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NAVAJO COUNTY BOARD OF SUPERVISORS’ MINUTES

Tuesday, November 8, 2016

PRESENT: Dawnafe Whitesinger, Supervisor; Steve Williams, Supervisor; Jesse Thompson, Vice-Chairman;

and Jason E. Whiting, Chairman, were present in person. Robert K. Black, Jr., Supervisor, was absent.

9:06 a.m. Call To Order: Pledge of Allegiance and Invocation was led by Supervisor Williams.

CALL TO THE PUBLIC: There were no comments from the public.

CONSENT AGENDA: a) Minutes: October 25, 2016 b) Warrant & Voucher Report over $1000 October 2016

c) Constable Report: Show Low Precinct #5, October 2016 d) Agreement between Navajo County, the Northeast

Arizona Regional Dispatch Center and City of Show Low for a 2004 Dodge Intrepid e) Amendment Number 1

to the Intergovernmental Agreement for ADHS#17-133196 for additional funds to prepare for Zika Virus f)

Reissuance of Stale Dated Check #480235 g) FY17 Field Trainer Grant Application h) Appointment of Bret

Eisele as Justice of the Peace Pro Tempore i) Re-Certify revenue collected by Superior Court, Clerk of the Court

and all six Justice Courts j) FY17 Fill the Gap Grant Application k) Approval of Race Dates at Turf Paradise in

Phoenix Arizona for 2018, 2019 and 2020 l) Contracts signed by the County Manager per Board of Supervisors

Resolution: Contract with TD Governmental Solutions Inc. and Healthcare Connect Fund Consortium

Agreement: Supervisor Thompson made a motion to authorize the Chairman to sign the items in the consent

agenda; motion seconded by Supervisor Whitesinger. Supervisor Williams pointed out that Mr. Eisele is here

in the audience today and expressed appreciation for Mr. Eisele’s attendance. Vote unanimous approving the

motion.

BOARD OF SUPERVISORS: Presentation acknowledging the service and commitment of Navajo County

employees that are Veterans of the United States Armed Forces: Adam Wolfe gave a short presentation of Navajo

County employees and their families who are veterans of or currently serving in the United States Armed Forces.

The Supervisors thanked Mr. Wolfe for the work on this presentation. Supervisor Thompson spoke about the

stories that he has been told about experiences from many veterans. He spoke about how difficult it is to have a

son or daughter overseas. He indicated that there will be a Southwest Appreciation Celebration on November 11

at Indian Wells. Chairman Whiting thanked all those employees and their families who have served or are

serving. Supervisor Williams spoke about the Purple Heart Recognition at the CSA Legislative Summit.

ADMINISTRATIVE SERVICES:

a. Consideration and possible approval of Personnel Actions: Eric Scott reviewed the 14-item personnel action

report. Supervisor Williams made a motion to approve the Personnel Action Report as presented; motion

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

about the resignations and stated that he hoped those employees were moving on to better things.

b. Consideration and possible approval of Personnel Policy Revisions 1.37, 3.53 and 4.11: Eric Scott addressed

the proposed changes to the Personnel Policy. James Jayne, County Manager, indicated that the Personnel

Commission and the County Attorney’s Office have reviewed the changes. Bryan Layton, Assistant County

Manager, agreed that this has been reviewed by the Personnel Commission and the County Attorney’s Office.

Supervisor Thompson asked what other courses of action employees have as it relates to 1.37. Mr. Scott

addressed the item. Supervisor Whitesinger made a motion to approve the Personnel Policy Revisions 1.37,

3.53 and 4.11; motion seconded by Supervisor Williams. Vote unanimous approving the motion.

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

Williams made a motion to enter into the Navajo County Public Health Services District Board of Directors

Session; motion seconded by Supervisor Whitesinger. Vote unanimous approving the motion. Mary Herring

gave a brief overview of the consent agenda.

a. CONSENT AGENDA: i) Professional Services Contract with Rebecca Sowers, RN for public health nurse services to fill contract

requirements for Immunization, Family Planning, TB, STD and HIV grants with the Arizona Department

of Health Services for January 1, 2017 to December 31, 2019 at the rate of $35.00 per hour:

ii) Professional Services Contract with Mauriah Walker, RN for public health nurse services to fill contract



iii) Professional Services Contract with Kristi Wahl, RN for public health nurse services to fill contract



Supervisor Williams made a motion to approve the consent agenda as presented; motion seconded by

Supervisor Whitesinger. Vote unanimous approving the motion.

b. Update on Navajo County Public Health Services District Accreditation, Annual CHIP Report and

Performance Management System: Allison Hephner gave a presentation regarding Navajo County Public

Health Services District Accreditation, Annual CHIP Report, Quality Improvement Plan, Workforce

Development Plan, and Performance Management System. Janelle Linn spoke about the Nursing Services

and Infectious Disease Control. Ms. Hephner continued the discussion and answered questions of the Board.

Supervisor Williams thanked Ms. Hephner for the work that she continues to do, and he stated that he sees

the passion she has for her work. Supervisor Whitesinger thanked Ms. Hephner for the different data points

that she has pointed out and for the work that she has done.

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

Thompson. Bryan Layton expressed appreciation to Ms. Hephner and members of the Health Department for

the significant amount of work that went into collecting this data and its benefit to the community. Vote

unanimous approving the motion.

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

Supervisor Whitesinger thanked Melissa Buckley and Donna Hurstrom for the work that they did on the Book

Drive. She stated that over 1,000 books were given to Arizona Books for Kids and were distributed to children

during the Trunk or Treat. She further spoke about Native American Heritage month and the work that is done

for our tribal communities and other communities. She spoke about the partnerships of our neighbors through

education and understanding the challenges within the tribal communities and their history. Supervisor Williams

spoke about the progress made at the annual CSA Legislative Summit. He stated that he is looking forward to the

Community Fast in Show Low that will be conducted starting Sunday November 13 through November 19. He

spoke about today being Election Day and his appreciation for having the right to vote, the upcoming Veteran’s

Holiday and the beginning of wrestling season. Supervisor Thompson spoke about the upcoming Veteran’s Day

holiday and those veterans who served our country. He further spoke about Native American Heritage month and

the needs of our communities. He reminded everyone that today is the day to go out and vote. James Jayne thanked

Mary Herring and the Health District team. He further wished Melissa Buckley happy birthday on Saturday. The

Board sang Happy Birthday to Ms. Buckley and Mr. Jayne. Chairman Whiting spoke about the upcoming

legislative session and the united approach working with the other counties. He further spoke about AACo’s

presentation last week. He spoke about a fishing trip this past weekend and today being Election Day, the right to

vote and being actively involved in our communities. He encouraged everyone to go out and vote today.

ADJOURN: 10:10 a.m. Supervisor Williams made a motion to adjourn; motion seconded by Supervisor

Thompson. Vote unanimous approving the motion.

APPROVED: DATED: November 22, 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

ACE UNIFORMS OF PHOENIX

$3,008.20

$499.87 110101.036.412.80 Jail Operations 10/18/2016 505399 131467 General Fund.Jail Operations.Clothing & uniforms

$814.49 220383.037.412.80 Sheriff 10/18/2016 505399 131546 GITEM - Gang Task Force.Sheriff.Clothing & uniforms

$629.59 110101.037.412.80 Sheriff 10/18/2016 505399 131547 General Fund.Sheriff.Clothing & uniforms




ACHIEVEIT ONLINE, LLC $3,600.00

$3,600.00 210126.002.421.21 BOS/Administration

10/11/2016 505249 2385 NARDC-Operating.BOS/Administration.Software maintenance agreements

AECOM TECHNICAL SERVICES INC

$30,000.00


10/13/2016 505307 37800323 All Hazard Miti Plan 84.184Q.BOS/Administration.Other services

ALAN DANA LEWIS PLLC $1,060.00

$1,060.00 110101.031.421.90 Superior Court 10/18/2016 505372 567 General Fund.Superior Court.Other services

Warrant ListingStarting Check Date: 10/1/2016

Ending Check Date: 10/31/2016$999.99Vendor's Dollar Amount over:


Amount


Check Number

Invoice Number


ALERE NORTH AMERICA, INC.

$1,264.56

$1,264.56 250616.050.421.99 Health District 10/11/2016 505250 91057408 HIV Prevention/Control "93.940".Health District.Other services

ALLIANCE FOR INNOVATION

$7,650.00

$7,650.00 110101.019.434.30 County-wide 10/20/2016 505492 184377 General Fund.County-wide.Dues, memberships & subscriptns

AMERICAN FAMILY LIFE INSURANCE OF COLUMBUS

$3,397.40

$22.75 223276.205.54 10/7/2016 239381 2017-00000329

Adult Probation Fees.EE Supplemental insurance

$17.49 223230.205.54 10/7/2016 239381 2017-00000329

AIPS - Adult Intensive Prob Srvc.EE Supplemental insurance

$80.48 212309.205.54 10/7/2016 239381 2017-00000329

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

$8.74 223237.205.54 10/7/2016 239381 2017-00000329

Community Punishment Program.EE Supplemental insurance

$8.75 211224.205.54 10/7/2016 239381 2017-00000329

Drug Court.EE Supplemental insurance




Amount


Check Number

Invoice Number


$2.75 220385.205.54 10/7/2016 239381 2017-00000329

DUI Enforcement -"20.600".EE Supplemental insurance

$5.39 227432.205.54 10/7/2016 239381 2017-00000329

Emergency Mgmt CFDA "97.042".EE Supplemental insurance

$5.65 110103.205.54 10/7/2016 239381 2017-00000329

Federal Contract Inmates.EE Supplemental insurance

$417.41 110101.205.54 10/7/2016 239381 2017-00000329

General Fund.EE Supplemental insurance

$0.50 220359.205.54 10/7/2016 239381 2017-00000329

Jail Enhancement.EE Supplemental insurance

$163.55 230400.205.54 10/7/2016 239381 2017-00000329

Public Works.EE Supplemental insurance

$5.39 223231.205.54 10/7/2016 239381 2017-00000329

State Aid Enhancement.EE Supplemental insurance

$7.53 211235.205.54 10/7/2016 239381 2017-00000329

Child Support Visitation.EE Supplemental insurance

$0.95 110103.205.54 10/7/2016 239381 2017-00000329


$7.53 211201.205.54 10/7/2016 239381 2017-00000329

FTG State - Superior Courts.EE Supplemental insurance

$224.91 110101.205.54 10/7/2016 239381 2017-00000329





Amount


Check Number

Invoice Number


$49.66 230400.205.54 10/7/2016 239381 2017-00000329


$0.49 110103.205.54 10/7/2016 239381 2017-00000329


$4.15 211201.205.54 10/7/2016 239381 2017-00000329


$56.34 110101.205.54 10/7/2016 239381 2017-00000329


$37.70 212309.205.54 10/7/2016 239381 2017-00000329


$13.24 223237.205.54 10/7/2016 239381 2017-00000329


$13.25 211224.205.54 10/7/2016 239381 2017-00000329


$2.15 110103.205.54 10/7/2016 239381 2017-00000329


$87.24 110101.205.54 10/7/2016 239381 2017-00000329


$1.07 220359.205.54 10/7/2016 239381 2017-00000329


$13.91 223231.205.54 10/7/2016 239381 2017-00000329





Amount


Check Number

Invoice Number


$18.95 211298.205.54 10/7/2016 239381 2017-00000329

County JP Ordinance.EE Supplemental insurance

$6.68 211224.205.54 10/7/2016 239381 2017-00000329


$6.67 223231.205.54 10/7/2016 239381 2017-00000329


$19.89 223276.205.54 10/7/2016 239381 2017-00000329


$64.35 212309.205.54 10/7/2016 239381 2017-00000329


$7.02 223237.205.54 10/7/2016 239381 2017-00000329


$7.02 211224.205.54 10/7/2016 239381 2017-00000329


$11.70 227432.205.54 10/7/2016 239381 2017-00000329


$4.68 110103.205.54 10/7/2016 239381 2017-00000329


$204.60 110101.205.54 10/7/2016 239381 2017-00000329


$0.51 220359.205.54 10/7/2016 239381 2017-00000329





Amount


Check Number

Invoice Number


$77.42 230400.205.54 10/7/2016 239381 2017-00000329


$10.24 223231.205.54 10/7/2016 239381 2017-00000329


$22.75 223276.205.54 10/21/2016 239420 2017-00000372


$17.49 223230.205.54 10/21/2016 239420 2017-00000372


$80.48 212309.205.54 10/21/2016 239420 2017-00000372


$8.74 223237.205.54 10/21/2016 239420 2017-00000372


$8.75 211224.205.54 10/21/2016 239420 2017-00000372


$5.39 227432.205.54 10/21/2016 239420 2017-00000372


$426.31 110101.205.54 10/21/2016 239420 2017-00000372


$163.55 230400.205.54 10/21/2016 239420 2017-00000372


$5.39 223231.205.54 10/21/2016 239420 2017-00000372





Amount


Check Number

Invoice Number


$7.72 211235.205.54 10/21/2016 239420 2017-00000372


$7.72 211201.205.54 10/21/2016 239420 2017-00000372


$225.48 110101.205.54 10/21/2016 239420 2017-00000372


$49.66 230400.205.54 10/21/2016 239420 2017-00000372


$60.98 110101.205.54 10/21/2016 239420 2017-00000372


$37.70 212309.205.54 10/21/2016 239420 2017-00000372


$13.24 223237.205.54 10/21/2016 239420 2017-00000372


$13.25 211224.205.54 10/21/2016 239420 2017-00000372


$90.46 110101.205.54 10/21/2016 239420 2017-00000372


$13.91 223231.205.54 10/21/2016 239420 2017-00000372


$18.95 211298.205.54 10/21/2016 239420 2017-00000372





Amount


Check Number

Invoice Number


$6.68 211224.205.54 10/21/2016 239420 2017-00000372


$6.67 223231.205.54 10/21/2016 239420 2017-00000372


$19.89 223276.205.54 10/21/2016 239420 2017-00000372


$64.35 212309.205.54 10/21/2016 239420 2017-00000372


$7.02 223237.205.54 10/21/2016 239420 2017-00000372


$7.02 211224.205.54 10/21/2016 239420 2017-00000372


$11.70 227432.205.54 10/21/2016 239420 2017-00000372


$209.79 110101.205.54 10/21/2016 239420 2017-00000372


$77.42 230400.205.54 10/21/2016 239420 2017-00000372


$10.24 223231.205.54 10/21/2016 239420 2017-00000372





Amount


Check Number

Invoice Number


ARIZONA COUNTIES WORKERS COMPENSATION POOL

$104,386.75

$72.57 251686.102.402.41 Adult 10/25/2016 505620 093016 WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Workers' compensation insurance

$9.24 251686.102.402.41 Adult 10/27/2016 505649 093016A WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Workers' compensation insurance

$6.19 251686.112.402.41 Adult Administration

10/25/2016 505620 093016 WIA FY16 "17.XXX,17.XXX&17.XXX".Adult Administration.Workers' compensation insurance


10/25/2016 505620 093016 WIA PY15 "17.XXX, 17.XXX&17.XXX".Adult Administration.Workers' compensation insurance


10/27/2016 505649 093016A WIA FY16 "17.XXX,17.XXX&17.XXX".Adult Administration.Workers' compensation insurance


10/27/2016 505649 093016A WIA PY15 "17.XXX, 17.XXX&17.XXX".Adult Administration.Workers' compensation insurance

$1,233.21 110101.011.402.41 Assessor 10/25/2016 505620 093016 General Fund.Assessor.Workers' compensation insurance




Amount


Check Number

Invoice Number


$156.95 110101.011.402.41 Assessor 10/27/2016 505649 093016A General Fund.Assessor.Workers' compensation insurance

$52.77 280465.002.402.41 BOS/Administration

10/25/2016 505620 093016 Eastern AZ Counties Org - ECO.BOS/Administration.Workers' compensation insurance


10/25/2016 505620 093016 Emergency Mgmt CFDA "97.042".BOS/Administration.Workers' compensation insurance


10/25/2016 505620 093016 General Fund.BOS/Administration.Workers' compensation insurance


10/25/2016 505620 093016 Grants Administration.BOS/Administration.Workers' compensation insurance


10/25/2016 505620 093016 NARDC-Operating.BOS/Administration.Workers' compensation insurance

$0.46 227430.002.237.402.41 BOS/Administration

10/25/2016 505620 093016 Natural Disasters.BOS/Administration.Sheriff.Workers' compensation insurance


10/25/2016 505620 093016 Natural Disasters.BOS/Administration.Workers' compensation insurance




Amount


Check Number

Invoice Number



10/25/2016 505620 093016 PH Emergency Prep 93.069.BOS/Administration.Workers' compensation insurance


10/25/2016 505620 093016 Public Safety Transportation.BOS/Administration.Workers' compensation insurance


10/25/2016 505620 093016 White Mtn Lake Rec Dist Opertng .BOS/Administration.Workers' compensation insurance


10/27/2016 505649 093016A Eastern AZ Counties Org - ECO.BOS/Administration.Workers' compensation insurance


10/27/2016 505649 093016A Emergency Mgmt CFDA "97.042".BOS/Administration.Workers' compensation insurance


10/27/2016 505649 093016A General Fund.BOS/Administration.Workers' compensation insurance


10/27/2016 505649 093016A Grants Administration.BOS/Administration.Workers' compensation insurance




Amount


Check Number

Invoice Number



10/27/2016 505649 093016A NARDC-Operating.BOS/Administration.Workers' compensation insurance


10/27/2016 505649 093016A Natural Disasters.BOS/Administration.Sheriff.Workers' compensation insurance


10/27/2016 505649 093016A Natural Disasters.BOS/Administration.Workers' compensation insurance


10/27/2016 505649 093016A PH Emergency Prep 93.069.BOS/Administration.Workers' compensation insurance


10/27/2016 505649 093016A Public Safety Transportation.BOS/Administration.Workers' compensation insurance


10/27/2016 505649 093016A White Mtn Lake Rec Dist Opertng .BOS/Administration.Workers' compensation insurance

$38.86 110101.033.402.41 Clerk of Superior Court

10/25/2016 505620 093016 General Fund.Clerk of Superior Court.Workers' compensation insurance


10/27/2016 505649 093016A General Fund.Clerk of Superior Court.Workers' compensation insurance




Amount


Check Number

Invoice Number


$2.80 212307.030.402.41 County Attorney 10/25/2016 505620 093016 Bad Check Program.County Attorney.Workers' compensation insurance

$48.89 212315.030.402.41 County Attorney 10/25/2016 505620 093016 Byrne Drug Enforc - "16.738".County Attorney.Workers' compensation insurance

$140.49 212309.030.402.41 County Attorney 10/25/2016 505620 093016 Child Support IV-D - "93.563".County Attorney.Workers' compensation insurance

$77.12 212311.030.402.41 County Attorney 10/25/2016 505620 093016 CJEF - Criminal Justice Enhncmnt.County Attorney.Workers' compensation insurance

$52.93 211298.030.402.41 County Attorney 10/25/2016 505620 093016 County JP Ordinance.County Attorney.Workers' compensation insurance

$14.70 212321.030.402.41 County Attorney 10/25/2016 505620 093016 Diversion Restitution.County Attorney.Workers' compensation insurance

$28.99 212314.030.402.41 County Attorney 10/25/2016 505620 093016 DPS VOCA Victim Asst - "16.575".County Attorney.Workers' compensation insurance

$0.37 212202.030.402.41 County Attorney 10/25/2016 505620 093016 Family Advocacy Center.County Attorney.Workers' compensation insurance




Amount


Check Number

Invoice Number


$636.92 110101.030.402.41 County Attorney 10/25/2016 505620 093016 General Fund.County Attorney.Workers' compensation insurance

$14.69 212334.030.402.41 County Attorney 10/25/2016 505620 093016 IV-D Incentive "93.563".County Attorney.Workers' compensation insurance

$44.20 212333.030.402.41 County Attorney 10/25/2016 505620 093016 Municipal Misdemeanor IGA.County Attorney.Workers' compensation insurance

$4.48 212329.030.402.41 County Attorney 10/25/2016 505620 093016 NCA Fac Development.County Attorney.Workers' compensation insurance

$42.76 212316.030.402.41 County Attorney 10/25/2016 505620 093016 RICO - Anti-Racketeering.County Attorney.Workers' compensation insurance

$12.20 212308.030.402.41 County Attorney 10/25/2016 505620 093016 Victim Assistance.County Attorney.Workers' compensation insurance

$11.40 212305.030.402.41 County Attorney 10/25/2016 505620 093016 Victim's Rights.County Attorney.Workers' compensation insurance

$0.36 212307.030.402.41 County Attorney 10/27/2016 505649 093016A Bad Check Program.County Attorney.Workers' compensation insurance




Amount


Check Number

Invoice Number


$6.22 212315.030.402.41 County Attorney 10/27/2016 505649 093016A Byrne Drug Enforc - "16.738".County Attorney.Workers' compensation insurance

$17.88 212309.030.402.41 County Attorney 10/27/2016 505649 093016A Child Support IV-D - "93.563".County Attorney.Workers' compensation insurance

$9.81 212311.030.402.41 County Attorney 10/27/2016 505649 093016A CJEF - Criminal Justice Enhncmnt.County Attorney.Workers' compensation insurance

$6.74 211298.030.402.41 County Attorney 10/27/2016 505649 093016A County JP Ordinance.County Attorney.Workers' compensation insurance

$1.87 212321.030.402.41 County Attorney 10/27/2016 505649 093016A Diversion Restitution.County Attorney.Workers' compensation insurance

$3.69 212314.030.402.41 County Attorney 10/27/2016 505649 093016A DPS VOCA Victim Asst - "16.575".County Attorney.Workers' compensation insurance

$0.05 212202.030.402.41 County Attorney 10/27/2016 505649 093016A Family Advocacy Center.County Attorney.Workers' compensation insurance

$81.06 110101.030.402.41 County Attorney 10/27/2016 505649 093016A General Fund.County Attorney.Workers' compensation insurance




Amount


Check Number

Invoice Number


$1.87 212334.030.402.41 County Attorney 10/27/2016 505649 093016A IV-D Incentive "93.563".County Attorney.Workers' compensation insurance

$5.63 212333.030.402.41 County Attorney 10/27/2016 505649 093016A Municipal Misdemeanor IGA.County Attorney.Workers' compensation insurance

$0.57 212329.030.402.41 County Attorney 10/27/2016 505649 093016A NCA Fac Development.County Attorney.Workers' compensation insurance

$5.44 212316.030.402.41 County Attorney 10/27/2016 505649 093016A RICO - Anti-Racketeering.County Attorney.Workers' compensation insurance

$1.55 212308.030.402.41 County Attorney 10/27/2016 505649 093016A Victim Assistance.County Attorney.Workers' compensation insurance

$1.45 212305.030.402.41 County Attorney 10/27/2016 505649 093016A Victim's Rights.County Attorney.Workers' compensation insurance

$38.94 110101.019.402.41 County-wide 10/25/2016 505620 093016 General Fund.County-wide.Workers' compensation insurance

$73.43 210125.019.402.41 County-wide 10/25/2016 505620 093016 SRS - Forest Fees - "10.665".County-wide.Workers' compensation insurance




Amount


Check Number

Invoice Number


$4.96 110101.019.402.41 County-wide 10/27/2016 505649 093016A General Fund.County-wide.Workers' compensation insurance

$9.35 210125.019.402.41 County-wide 10/27/2016 505649 093016A SRS - Forest Fees - "10.665".County-wide.Workers' compensation insurance

$0.47 251686.114.402.41 Dislocated Worker Administration

10/25/2016 505620 093016 WIA FY16 "17.XXX,17.XXX&17.XXX".Dislocated Worker Administration.Workers' compensation insurance

$0.06 251686.114.402.41 Dislocated Worker Administration

10/27/2016 505649 093016A WIA FY16 "17.XXX,17.XXX&17.XXX".Dislocated Worker Administration.Workers' compensation insurance

$47.53 110115.004.402.41 Elections 10/25/2016 505620 093016 AZ Elections Reimbursements.Elections.Workers' compensation insurance

$64.58 110101.004.402.41 Elections 10/25/2016 505620 093016 General Fund.Elections.Workers' compensation insurance

$6.05 110115.004.402.41 Elections 10/27/2016 505649 093016A AZ Elections Reimbursements.Elections.Workers' compensation insurance

$8.22 110101.004.402.41 Elections 10/27/2016 505649 093016A General Fund.Elections.Workers' compensation insurance




Amount


Check Number

Invoice Number


$4,174.60 110101.003.402.41 Facilities Management

10/25/2016 505620 093016 General Fund.Facilities Management.Workers' compensation insurance

$531.31 110101.003.402.41 Facilities Management

10/27/2016 505649 093016A General Fund.Facilities Management.Workers' compensation insurance

$182.58 229460.080.402.41 Flood Control District

10/25/2016 505620 093016 NC Flood Control District.Flood Control District.Workers' compensation insurance


10/27/2016 505649 093016A NC Flood Control District.Flood Control District.Workers' compensation insurance

$25.19 250657.050.402.41 Health District 10/25/2016 505620 093016 AZ Drug Overdose Prev. "93.136".Health District.Workers' compensation insurance

$52.50 250644.050.402.41 Health District 10/25/2016 505620 093016 Child Care Health Consultant .Health District.Workers' compensation insurance

$39.88 250640.050.402.41 Health District 10/25/2016 505620 093016 Fluoride Varnish.Health District.Workers' compensation insurance

$41.33 250647.050.402.41 Health District 10/25/2016 505620 093016 FTF - NN Oral Health Program.Health District.Workers' compensation insurance




Amount


Check Number

Invoice Number


$104.06 250646.050.402.41 Health District 10/25/2016 505620 093016 FTF - Nutrition and Obesity Prev.Health District.Workers' compensation insurance

$45.30 250626.050.552.402.41 Health District 10/25/2016 505620 093016 Health District Functions.Health District.Animal Control.Workers' compensation insurance

$122.30 250626.050.553.402.41 Health District 10/25/2016 505620 093016 Health District Functions.Health District.Detention Nursing.Workers' compensation insurance

$3.30 250626.050.551.402.41 Health District 10/25/2016 505620 093016 Health District Functions.Health District.Environmental.Workers' compensation insurance

$56.63 250626.050.522.402.41 Health District 10/25/2016 505620 093016 Health District Functions.Health District.Medical Examiner.Workers' compensation insurance

$14.35 250603.050.402.41 Health District 10/25/2016 505620 093016 Immunization Services "93.268".Health District.Workers' compensation insurance

$0.61 250613.050.402.41 Health District 10/25/2016 505620 093016 Injury Prevention - "93.994".Health District.Workers' compensation insurance




Amount


Check Number

Invoice Number


$45.07 250604.050.402.41 Health District 10/25/2016 505620 093016 Maternal Infant Child "93.505".Health District.Workers' compensation insurance

$158.80 250607.050.402.41 Health District 10/25/2016 505620 093016 Nutrition Network - "10.561".Health District.Workers' compensation insurance

$24.15 250602.050.402.41 Health District 10/25/2016 505620 093016 PH Emergency Prep - "93.069".Health District.Workers' compensation insurance

$24.29 250649.050.402.41 Health District 10/25/2016 505620 093016 Population Health Policy.Health District.Workers' compensation insurance

$18.22 250648.050.402.41 Health District 10/25/2016 505620 093016 Public Health Accreditation.Health District.Workers' compensation insurance

$183.96 250600.050.552.402.41 Health District 10/25/2016 505620 093016 Public Health Service District.Health District.Animal Control.Workers' compensation insurance

$302.84 250600.050.553.402.41 Health District 10/25/2016 505620 093016 Public Health Service District.Health District.Detention Nursing.Workers' compensation insurance




Amount


Check Number

Invoice Number


$19.93 250600.050.551.402.41 Health District 10/25/2016 505620 093016 Public Health Service District.Health District.Environmental.Workers' compensation insurance

$159.11 250600.050.522.402.41 Health District 10/25/2016 505620 093016 Public Health Service District.Health District.Medical Examiner.Workers' compensation insurance

$150.06 250600.050.557.402.41 Health District 10/25/2016 505620 093016 Public Health Service District.Health District.Nursing Services.Workers' compensation insurance

$19.32 250600.050.558.402.41 Health District 10/25/2016 505620 093016 Public Health Service District.Health District.Vital Records.Workers' compensation insurance

$237.91 250600.050.402.41 Health District 10/25/2016 505620 093016 Public Health Service District.Health District.Workers' compensation insurance

$50.21 250624.050.402.41 Health District 10/25/2016 505620 093016 Smoke Free Arizona.Health District.Workers' compensation insurance

$25.22 250614.050.402.41 Health District 10/25/2016 505620 093016 Teen Pregnancy Prevention.Health District.Workers' compensation insurance




Amount


Check Number

Invoice Number


$80.96 250612.050.402.41 Health District 10/25/2016 505620 093016 Tobacco Use Prevention.Health District.Workers' compensation insurance

$39.34 250642.050.402.41 Health District 10/25/2016 505620 093016 Whiteriver Oral Health.Health District.Workers' compensation insurance

$132.84 250606.050.402.41 Health District 10/25/2016 505620 093016 Women Infant & Children "10.557".Health District.Workers' compensation insurance

$3.07 250602.050.402.41 Health District 10/27/2016 505649 093016A PH Emergency Prep - "93.069".Health District.Workers' compensation insurance

$3.09 250649.050.402.41 Health District 10/27/2016 505649 093016A Population Health Policy.Health District.Workers' compensation insurance

$2.32 250648.050.402.41 Health District 10/27/2016 505649 093016A Public Health Accreditation.Health District.Workers' compensation insurance

$23.41 250600.050.552.402.41 Health District 10/27/2016 505649 093016A Public Health Service District.Health District.Animal Control.Workers' compensation insurance




Amount


Check Number

Invoice Number


$38.54 250600.050.553.402.41 Health District 10/27/2016 505649 093016A Public Health Service District.Health District.Detention Nursing.Workers' compensation insurance

$2.54 250600.050.551.402.41 Health District 10/27/2016 505649 093016A Public Health Service District.Health District.Environmental.Workers' compensation insurance

$20.25 250600.050.522.402.41 Health District 10/27/2016 505649 093016A Public Health Service District.Health District.Medical Examiner.Workers' compensation insurance

$19.10 250600.050.557.402.41 Health District 10/27/2016 505649 093016A Public Health Service District.Health District.Nursing Services.Workers' compensation insurance

$2.46 250600.050.558.402.41 Health District 10/27/2016 505649 093016A Public Health Service District.Health District.Vital Records.Workers' compensation insurance

$30.28 250600.050.402.41 Health District 10/27/2016 505649 093016A Public Health Service District.Health District.Workers' compensation insurance

$6.39 250624.050.402.41 Health District 10/27/2016 505649 093016A Smoke Free Arizona.Health District.Workers' compensation insurance




Amount


Check Number

Invoice Number


$3.21 250614.050.402.41 Health District 10/27/2016 505649 093016A Teen Pregnancy Prevention.Health District.Workers' compensation insurance

$10.30 250612.050.402.41 Health District 10/27/2016 505649 093016A Tobacco Use Prevention.Health District.Workers' compensation insurance

$5.01 250642.050.402.41 Health District 10/27/2016 505649 093016A Whiteriver Oral Health.Health District.Workers' compensation insurance

$16.91 250606.050.402.41 Health District 10/27/2016 505649 093016A Women Infant & Children "10.557".Health District.Workers' compensation insurance

$3.21 250657.050.402.41 Health District 10/27/2016 505649 093016A AZ Drug Overdose Prev. "93.136".Health District.Workers' compensation insurance

$6.68 250644.050.402.41 Health District 10/27/2016 505649 093016A Child Care Health Consultant .Health District.Workers' compensation insurance

$5.08 250640.050.402.41 Health District 10/27/2016 505649 093016A Fluoride Varnish.Health District.Workers' compensation insurance

$5.26 250647.050.402.41 Health District 10/27/2016 505649 093016A FTF - NN Oral Health Program.Health District.Workers' compensation insurance




Amount


Check Number

Invoice Number


$13.24 250646.050.402.41 Health District 10/27/2016 505649 093016A FTF - Nutrition and Obesity Prev.Health District.Workers' compensation insurance

$5.77 250626.050.552.402.41 Health District 10/27/2016 505649 093016A Health District Functions.Health District.Animal Control.Workers' compensation insurance

$15.56 250626.050.553.402.41 Health District 10/27/2016 505649 093016A Health District Functions.Health District.Detention Nursing.Workers' compensation insurance

$0.42 250626.050.551.402.41 Health District 10/27/2016 505649 093016A Health District Functions.Health District.Environmental.Workers' compensation insurance

$7.21 250626.050.522.402.41 Health District 10/27/2016 505649 093016A Health District Functions.Health District.Medical Examiner.Workers' compensation insurance

$1.83 250603.050.402.41 Health District 10/27/2016 505649 093016A Immunization Services "93.268".Health District.Workers' compensation insurance

$0.08 250613.050.402.41 Health District 10/27/2016 505649 093016A Injury Prevention - "93.994".Health District.Workers' compensation insurance




Amount


Check Number

Invoice Number


$5.74 250604.050.402.41 Health District 10/27/2016 505649 093016A Maternal Infant Child "93.505".Health District.Workers' compensation insurance

$20.21 250607.050.402.41 Health District 10/27/2016 505649 093016A Nutrition Network - "10.561".Health District.Workers' compensation insurance

$192.86 110101.067.402.41 Holbrook Constable

10/25/2016 505620 093016 General Fund.Holbrook Constable.Workers' compensation insurance

$24.55 110101.067.402.41 Holbrook Constable

10/27/2016 505649 093016A General Fund.Holbrook Constable.Workers' compensation insurance

$13.05 211298.038.402.41 Holbrook Justice Court

10/25/2016 505620 093016 County JP Ordinance.Holbrook Justice Court.Workers' compensation insurance


10/25/2016 505620 093016 General Fund.Holbrook Justice Court.Workers' compensation insurance


10/27/2016 505649 093016A County JP Ordinance.Holbrook Justice Court.Workers' compensation insurance




Amount


Check Number

Invoice Number



10/27/2016 505649 093016A General Fund.Holbrook Justice Court.Workers' compensation insurance

$278.42 110101.012.402.41 IT - Information Technology

10/25/2016 505620 093016 General Fund.IT - Information Technology.Workers' compensation insurance


10/27/2016 505649 093016A General Fund.IT - Information Technology.Workers' compensation insurance

$594.12 110123.036.402.41 Jail Operations 10/25/2016 505620 093016 Commissary/Phone Fund.Jail Operations.Workers' compensation insurance

$353.51 110103.036.402.41 Jail Operations 10/25/2016 505620 093016 Federal Contract Inmates.Jail Operations.Workers' compensation insurance

$17,951.31 110101.036.402.41 Jail Operations 10/25/2016 505620 093016 General Fund.Jail Operations.Workers' compensation insurance

$40.76 220359.036.402.41 Jail Operations 10/25/2016 505620 093016 Jail Enhancement.Jail Operations.Workers' compensation insurance

$117.86 221100.036.402.41 Jail Operations 10/25/2016 505620 093016 Jail Fees Ordinance.Jail Operations.Workers' compensation insurance




Amount


Check Number

Invoice Number


$5.75 220368.036.402.41 Jail Operations 10/25/2016 505620 093016 Victim's Rights.Jail Operations.Workers' compensation insurance

$75.61 110123.036.402.41 Jail Operations 10/27/2016 505649 093016A Commissary/Phone Fund.Jail Operations.Workers' compensation insurance

$44.99 110103.036.402.41 Jail Operations 10/27/2016 505649 093016A Federal Contract Inmates.Jail Operations.Workers' compensation insurance

$2,284.71 110101.036.402.41 Jail Operations 10/27/2016 505649 093016A General Fund.Jail Operations.Workers' compensation insurance

$5.19 220359.036.402.41 Jail Operations 10/27/2016 505649 093016A Jail Enhancement.Jail Operations.Workers' compensation insurance

$15.00 221100.036.402.41 Jail Operations 10/27/2016 505649 093016A Jail Fees Ordinance.Jail Operations.Workers' compensation insurance

$0.73 220368.036.402.41 Jail Operations 10/27/2016 505649 093016A Victim's Rights.Jail Operations.Workers' compensation insurance

$168.54 110101.028.402.41 Juvenile Detention 10/25/2016 505620 093016 General Fund.Juvenile Detention.Workers' compensation insurance

$21.45 110101.028.402.41 Juvenile Detention 10/27/2016 505649 093016A General Fund.Juvenile Detention.Workers' compensation insurance




Amount


Check Number

Invoice Number


$117.06 110101.064.402.41 Kayenta Constable 10/25/2016 505620 093016 General Fund.Kayenta Constable.Workers' compensation insurance

$14.90 110101.064.402.41 Kayenta Constable 10/27/2016 505649 093016A General Fund.Kayenta Constable.Workers' compensation insurance

$10.55 110101.043.402.41 Kayenta Justice Court

10/25/2016 505620 093016 General Fund.Kayenta Justice Court.Workers' compensation insurance


10/27/2016 505649 093016A General Fund.Kayenta Justice Court.Workers' compensation insurance

$86.37 110101.029.402.41 Legal Defender (Alt Def)

10/25/2016 505620 093016 General Fund.Legal Defender (Alt Def).Workers' compensation insurance


10/25/2016 505620 093016 Municipal Misdemeanor IGA.Legal Defender (Alt Def).Workers' compensation insurance


10/27/2016 505649 093016A General Fund.Legal Defender (Alt Def).Workers' compensation insurance


10/27/2016 505649 093016A Municipal Misdemeanor IGA.Legal Defender (Alt Def).Workers' compensation insurance




Amount


Check Number

Invoice Number


$68.31 261800.017.402.41 Library 10/25/2016 505620 093016 Library Dist.Library .Workers' compensation insurance

$8.69 261800.017.402.41 Library 10/27/2016 505649 093016A Library Dist.Library .Workers' compensation insurance

$60.29 251686.104.402.41 NEAZIWS 10/25/2016 505620 093016 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Workers' compensation insurance

$7.67 251686.104.402.41 NEAZIWS 10/27/2016 505649 093016A WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Workers' compensation insurance

$41.69 251685.111.402.41 Out of School Youth

10/25/2016 505620 093016 WIA PY15 "17.XXX, 17.XXX&17.XXX".Out of School Youth.Workers' compensation insurance


10/27/2016 505649 093016A WIA PY15 "17.XXX, 17.XXX&17.XXX".Out of School Youth.Workers' compensation insurance

$372.21 110101.065.402.41 Pinetop Constable 10/25/2016 505620 093016 General Fund.Pinetop Constable.Workers' compensation insurance

$47.37 110101.065.402.41 Pinetop Constable 10/27/2016 505649 093016A General Fund.Pinetop Constable.Workers' compensation insurance




Amount


Check Number

Invoice Number


$13.55 211298.042.402.41 Pinetop Justice Court

10/25/2016 505620 093016 County JP Ordinance.Pinetop Justice Court.Workers' compensation insurance


10/25/2016 505620 093016 General Fund.Pinetop Justice Court.Workers' compensation insurance


10/27/2016 505649 093016A County JP Ordinance.Pinetop Justice Court.Workers' compensation insurance


10/27/2016 505649 093016A General Fund.Pinetop Justice Court.Workers' compensation insurance

$331.06 110101.007.402.41 Planning & Zoning 10/25/2016 505620 093016 General Fund.Planning & Zoning.Workers' compensation insurance

$42.13 110101.007.402.41 Planning & Zoning 10/27/2016 505649 093016A General Fund.Planning & Zoning.Workers' compensation insurance

$1.72 213213.032.402.41 Public Defender 10/25/2016 505620 093016 FTG Local - Public Defender.Public Defender.Workers' compensation insurance

$129.89 110101.032.402.41 Public Defender 10/25/2016 505620 093016 General Fund.Public Defender.Workers' compensation insurance




Amount


Check Number

Invoice Number


$43.14 212333.032.402.41 Public Defender 10/25/2016 505620 093016 Municipal Misdemeanor IGA.Public Defender.Workers' compensation insurance

$0.60 213333.032.402.41 Public Defender 10/25/2016 505620 093016 PDO Indigent Assessment Fees.Public Defender.Workers' compensation insurance

$0.22 213213.032.402.41 Public Defender 10/27/2016 505649 093016A FTG Local - Public Defender.Public Defender.Workers' compensation insurance

$16.53 110101.032.402.41 Public Defender 10/27/2016 505649 093016A General Fund.Public Defender.Workers' compensation insurance

$5.49 212333.032.402.41 Public Defender 10/27/2016 505649 093016A Municipal Misdemeanor IGA.Public Defender.Workers' compensation insurance

$0.08 213333.032.402.41 Public Defender 10/27/2016 505649 093016A PDO Indigent Assessment Fees.Public Defender.Workers' compensation insurance

$215.34 110101.023.402.41 Public Fiduciary 10/25/2016 505620 093016 General Fund.Public Fiduciary.Workers' compensation insurance

$27.41 110101.023.402.41 Public Fiduciary 10/27/2016 505649 093016A General Fund.Public Fiduciary.Workers' compensation insurance




Amount


Check Number

Invoice Number


$6,344.45 230400.045.531.402.41 Public Works 10/25/2016 505620 093016 Public Works.Public Works.Engineering "20.205".Workers' compensation insurance

$3,644.71 230400.045.536.402.41 Public Works 10/25/2016 505620 093016 Public Works.Public Works.Fleet Operations.Workers' compensation insurance

$6,805.09 230400.045.534.402.41 Public Works 10/25/2016 505620 093016 Public Works.Public Works.Holbrook Rd Yd.Workers' compensation insurance

$942.74 230400.045.533.402.41 Public Works 10/25/2016 505620 093016 Public Works.Public Works.Safety.Workers' compensation insurance

$13,153.13 230400.045.535.402.41 Public Works 10/25/2016 505620 093016 Public Works.Public Works.South County Rd Yd.Workers' compensation insurance

$29.86 230400.045.402.41 Public Works 10/25/2016 505620 093016 Public Works.Public Works.Workers' compensation insurance

$117.32 230401.045.402.41 Public Works 10/25/2016 505620 093016 Waste Tire Disposal Program.Public Works.Workers' compensation insurance

$1.20 260702.045.402.41 Public Works 10/25/2016 505620 093016 White Mtn Lake Rec Dist Opertng .Public Works.Workers' compensation insurance




Amount


Check Number

Invoice Number


$807.48 230400.045.531.402.41 Public Works 10/27/2016 505649 093016A Public Works.Public Works.Engineering "20.205".Workers' compensation insurance

$463.87 230400.045.536.402.41 Public Works 10/27/2016 505649 093016A Public Works.Public Works.Fleet Operations.Workers' compensation insurance

$866.10 230400.045.534.402.41 Public Works 10/27/2016 505649 093016A Public Works.Public Works.Holbrook Rd Yd.Workers' compensation insurance

$119.98 230400.045.533.402.41 Public Works 10/27/2016 505649 093016A Public Works.Public Works.Safety.Workers' compensation insurance

$1,674.03 230400.045.535.402.41 Public Works 10/27/2016 505649 093016A Public Works.Public Works.South County Rd Yd.Workers' compensation insurance

$3.80 230400.045.402.41 Public Works 10/27/2016 505649 093016A Public Works.Public Works.Workers' compensation insurance

$14.93 230401.045.402.41 Public Works 10/27/2016 505649 093016A Waste Tire Disposal Program.Public Works.Workers' compensation insurance

$0.15 260702.045.402.41 Public Works 10/27/2016 505649 093016A White Mtn Lake Rec Dist Opertng .Public Works.Workers' compensation insurance




Amount


Check Number

Invoice Number


$42.31 110101.008.402.41 Recorder 10/25/2016 505620 093016 General Fund.Recorder.Workers' compensation insurance

$11.45 210111.008.402.41 Recorder 10/25/2016 505620 093016 Recorder's Surcharge (DS&R).Recorder.Workers' compensation insurance

$5.38 110101.008.402.41 Recorder 10/27/2016 505649 093016A General Fund.Recorder.Workers' compensation insurance

$1.46 210111.008.402.41 Recorder 10/27/2016 505649 093016A Recorder's Surcharge (DS&R).Recorder.Workers' compensation insurance

$0.94 220392.037.402.41 Sheriff 10/25/2016 505620 093016 Admin Fees/Vehicle Impounds.Sheriff.Workers' compensation insurance

$240.75 220357.037.402.41 Sheriff 10/25/2016 505620 093016 Boating Safety.Sheriff.Workers' compensation insurance

$132.03 220360.037.815.402.41 Sheriff 10/25/2016 505620 093016 Drug Enforcement - "16.738".Sheriff.Contract Year 2014-15.Workers' compensation insurance

$176.10 220360.037.817.402.41 Sheriff 10/25/2016 505620 093016 Drug Enforcement - "16.738".Sheriff.Contract Year 2016-17.Workers' compensation insurance




Amount


Check Number

Invoice Number


$114.07 220385.037.816.402.41 Sheriff 10/25/2016 505620 093016 DUI Enforcement -"20.600".Sheriff.Contract Year 2015-16.Workers' compensation insurance

$2.81 220398.037.402.41 Sheriff 10/25/2016 505620 093016 False Alarm Fees.Sheriff.Workers' compensation insurance

$16.96 220369.037.402.41 Sheriff 10/25/2016 505620 093016 Federal RICO '16.922' - ICE.Sheriff.Workers' compensation insurance

$23,765.26 110101.037.402.41 Sheriff 10/25/2016 505620 093016 General Fund.Sheriff.Workers' compensation insurance

$45.44 220389.037.402.41 Sheriff 10/25/2016 505620 093016 Local IGAs - Dispatch.Sheriff.Workers' compensation insurance

$123.56 220395.037.402.41 Sheriff 10/25/2016 505620 093016 Pawn Transaction Fees.Sheriff.Workers' compensation insurance

$128.77 212316.037.402.41 Sheriff 10/25/2016 505620 093016 RICO - Anti-Racketeering.Sheriff.Workers' compensation insurance

$9.01 220397.037.814.402.41 Sheriff 10/25/2016 505620 093016 Southwest Border HIDTA "95.001".Sheriff.Contract Year 2013-14.Workers' compensation insurance




Amount


Check Number

Invoice Number


$605.16 220397.037.817.402.41 Sheriff 10/25/2016 505620 093016 Southwest Border HIDTA "95.001".Sheriff.Contract Year 2016-17.Workers' compensation insurance

$1.41 220368.037.402.41 Sheriff 10/25/2016 505620 093016 Victim's Rights.Sheriff.Workers' compensation insurance

$0.12 220392.037.402.41 Sheriff 10/27/2016 505649 093016A Admin Fees/Vehicle Impounds.Sheriff.Workers' compensation insurance

$30.64 220357.037.402.41 Sheriff 10/27/2016 505649 093016A Boating Safety.Sheriff.Workers' compensation insurance

$16.80 220360.037.815.402.41 Sheriff 10/27/2016 505649 093016A Drug Enforcement - "16.738".Sheriff.Contract Year 2014-15.Workers' compensation insurance

$22.41 220360.037.817.402.41 Sheriff 10/27/2016 505649 093016A Drug Enforcement - "16.738".Sheriff.Contract Year 2016-17.Workers' compensation insurance

$14.52 220385.037.816.402.41 Sheriff 10/27/2016 505649 093016A DUI Enforcement -"20.600".Sheriff.Contract Year 2015-16.Workers' compensation insurance

$0.36 220398.037.402.41 Sheriff 10/27/2016 505649 093016A False Alarm Fees.Sheriff.Workers' compensation insurance




Amount


Check Number

Invoice Number


$2.16 220369.037.402.41 Sheriff 10/27/2016 505649 093016A Federal RICO '16.922' - ICE.Sheriff.Workers' compensation insurance

$3,024.67 110101.037.402.41 Sheriff 10/27/2016 505649 093016A General Fund.Sheriff.Workers' compensation insurance

$5.78 220389.037.402.41 Sheriff 10/27/2016 505649 093016A Local IGAs - Dispatch.Sheriff.Workers' compensation insurance

$15.73 220395.037.402.41 Sheriff 10/27/2016 505649 093016A Pawn Transaction Fees.Sheriff.Workers' compensation insurance

$16.39 212316.037.402.41 Sheriff 10/27/2016 505649 093016A RICO - Anti-Racketeering.Sheriff.Workers' compensation insurance

$1.15 220397.037.814.402.41 Sheriff 10/27/2016 505649 093016A Southwest Border HIDTA "95.001".Sheriff.Contract Year 2013-14.Workers' compensation insurance

$77.02 220397.037.817.402.41 Sheriff 10/27/2016 505649 093016A Southwest Border HIDTA "95.001".Sheriff.Contract Year 2016-17.Workers' compensation insurance

$0.18 220368.037.402.41 Sheriff 10/27/2016 505649 093016A Victim's Rights.Sheriff.Workers' compensation insurance




Amount


Check Number

Invoice Number


$294.08 110101.069.402.41 Show Low Constable

10/25/2016 505620 093016 General Fund.Show Low Constable.Workers' compensation insurance

$37.43 110101.069.402.41 Show Low Constable

10/27/2016 505649 093016A General Fund.Show Low Constable.Workers' compensation insurance

$11.26 211298.041.402.41 Show Low Justice Court

10/25/2016 505620 093016 County JP Ordinance.Show Low Justice Court.Workers' compensation insurance


10/25/2016 505620 093016 General Fund.Show Low Justice Court.Workers' compensation insurance


10/27/2016 505649 093016A County JP Ordinance.Show Low Justice Court.Workers' compensation insurance


10/27/2016 505649 093016A General Fund.Show Low Justice Court.Workers' compensation insurance

$294.08 110101.066.402.41 Snowflake Constable

10/25/2016 505620 093016 General Fund.Snowflake Constable.Workers' compensation insurance

$37.43 110101.066.402.41 Snowflake Constable

10/27/2016 505649 093016A General Fund.Snowflake Constable.Workers' compensation insurance




Amount


Check Number

Invoice Number


$11.66 211298.040.402.41 Snowflake Justice Court

10/25/2016 505620 093016 County JP Ordinance.Snowflake Justice Court.Workers' compensation insurance


10/25/2016 505620 093016 General Fund.Snowflake Justice Court.Workers' compensation insurance


10/25/2016 505620 093016 JCEF Snowflake.Snowflake Justice Court.Workers' compensation insurance


10/27/2016 505649 093016A County JP Ordinance.Snowflake Justice Court.Workers' compensation insurance


10/27/2016 505649 093016A General Fund.Snowflake Justice Court.Workers' compensation insurance


10/27/2016 505649 093016A JCEF Snowflake.Snowflake Justice Court.Workers' compensation insurance

$0.33 211201.031.231.402.41 Superior Court 10/25/2016 505620 093016 FTG State - Superior Courts.Superior Court.Superior Courts.Workers' compensation insurance




Amount


Check Number

Invoice Number


$1.22 211201.031.402.41 Superior Court 10/25/2016 505620 093016 FTG State - Superior Courts.Superior Court.Workers' compensation insurance

$0.04 211201.031.231.402.41 Superior Court 10/27/2016 505649 093016A FTG State - Superior Courts.Superior Court.Superior Courts.Workers' compensation insurance

$0.16 211201.031.402.41 Superior Court 10/27/2016 505649 093016A FTG State - Superior Courts.Superior Court.Workers' compensation insurance

$103.84 110101.058.402.41 Supt. of Schools 10/25/2016 505620 093016 General Fund.Supt. of Schools.Workers' compensation insurance

$13.22 110101.058.402.41 Supt. of Schools 10/27/2016 505649 093016A General Fund.Supt. of Schools.Workers' compensation insurance

$116.77 110101.013.402.41 Treasurer 10/25/2016 505620 093016 General Fund.Treasurer.Workers' compensation insurance

$14.86 110101.013.402.41 Treasurer 10/27/2016 505649 093016A General Fund.Treasurer.Workers' compensation insurance

$36.18 110101.009.402.41 Voter Registration 10/25/2016 505620 093016 General Fund.Voter Registration.Workers' compensation insurance

$4.60 110101.009.402.41 Voter Registration 10/27/2016 505649 093016A General Fund.Voter Registration.Workers' compensation insurance




Amount


Check Number

Invoice Number


$192.55 110101.068.402.41 Winslow Constable 10/25/2016 505620 093016 General Fund.Winslow Constable.Workers' compensation insurance

$24.51 110101.068.402.41 Winslow Constable 10/27/2016 505649 093016A General Fund.Winslow Constable.Workers' compensation insurance

$12.24 211298.039.402.41 Winslow Justice Court

10/25/2016 505620 093016 County JP Ordinance.Winslow Justice Court.Workers' compensation insurance


10/25/2016 505620 093016 General Fund.Winslow Justice Court.Workers' compensation insurance


10/27/2016 505649 093016A County JP Ordinance.Winslow Justice Court.Workers' compensation insurance


10/27/2016 505649 093016A General Fund.Winslow Justice Court.Workers' compensation insurance

$0.31 251685.103.402.41 Youth 10/25/2016 505620 093016 WIA PY15 "17.XXX, 17.XXX&17.XXX".Youth.Workers' compensation insurance

$0.04 251685.103.402.41 Youth 10/27/2016 505649 093016A WIA PY15 "17.XXX, 17.XXX&17.XXX".Youth.Workers' compensation insurance




Amount


Check Number

Invoice Number


ARIZONA DEPARTMENT OF ADMINISTRATION

$13,190.19

$914.48 223276.035.402.41 Adult Probation 10/25/2016 505619 102416 Adult Probation Fees.Adult Probation.Workers' compensation insurance

$1,021.51 223230.035.402.41 Adult Probation 10/25/2016 505619 102416 AIPS - Adult Intensive Prob Srvc.Adult Probation.Workers' compensation insurance

$86.68 223237.035.402.41 Adult Probation 10/25/2016 505619 102416 Community Punishment Program.Adult Probation.Workers' compensation insurance

$95.74 211224.035.402.41 Adult Probation 10/25/2016 505619 102416 Drug Court.Adult Probation.Workers' compensation insurance

$1,152.66 110101.035.402.41 Adult Probation 10/25/2016 505619 102416 General Fund.Adult Probation.Workers' compensation insurance

$2,212.08 223231.035.402.41 Adult Probation 10/25/2016 505619 102416 State Aid Enhancement.Adult Probation.Workers' compensation insurance


10/25/2016 505619 102416 General Fund.Clerk of Superior Court.Workers' compensation insurance




Amount


Check Number

Invoice Number



10/25/2016 505619 102416 JCEF Clerk Superior Court.Clerk of Superior Court.Workers' compensation insurance


10/25/2016 505619 102416 General Fund.Holbrook Justice Court.Workers' compensation insurance

$3,165.90 110101.028.402.41 Juvenile Detention 10/25/2016 505619 102416 General Fund.Juvenile Detention.Workers' compensation insurance

$204.04 224254.034.402.41 Juvenile Probation 10/25/2016 505619 102416 Diversion Consequences.Juvenile Probation.Workers' compensation insurance

$469.42 224227.034.402.41 Juvenile Probation 10/25/2016 505619 102416 Diversion Intake.Juvenile Probation.Workers' compensation insurance

$1,084.61 110101.034.402.41 Juvenile Probation 10/25/2016 505619 102416 General Fund.Juvenile Probation.Workers' compensation insurance

$594.71 224228.034.402.41 Juvenile Probation 10/25/2016 505619 102416 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Workers' compensation insurance

$8.98 224233.034.402.41 Juvenile Probation 10/25/2016 505619 102416 Juvenile Probation Fees.Juvenile Probation.Workers' compensation insurance




Amount


Check Number

Invoice Number


$479.62 224229.034.402.41 Juvenile Probation 10/25/2016 505619 102416 Juvenile Standard Probation.Juvenile Probation.Workers' compensation insurance

$300.51 224253.034.402.41 Juvenile Probation 10/25/2016 505619 102416 Juvenile Treatment Services.Juvenile Probation.Workers' compensation insurance


10/25/2016 505619 102416 General Fund.Kayenta Justice Court.Workers' compensation insurance


10/25/2016 505619 102416 General Fund.Pinetop Justice Court.Workers' compensation insurance

$196.22 110101.032.402.41 Public Defender 10/25/2016 505619 102416 General Fund.Public Defender.Workers' compensation insurance

$34.63 212333.032.402.41 Public Defender 10/25/2016 505619 102416 Municipal Misdemeanor IGA.Public Defender.Workers' compensation insurance


10/25/2016 505619 102416 General Fund.Show Low Justice Court.Workers' compensation insurance


10/25/2016 505619 102416 General Fund.Snowflake Justice Court.Workers' compensation insurance




Amount


Check Number

Invoice Number


$9.38 211225.031.402.41 Superior Court 10/25/2016 505619 102416 Aztec Field Trainer.Superior Court.Workers' compensation insurance

$16.57 211232.031.402.41 Superior Court 10/25/2016 505619 102416 CASA.Superior Court.Workers' compensation insurance

$24.80 212309.031.402.41 Superior Court 10/25/2016 505619 102416 Child Support IV-D - "93.563".Superior Court.Workers' compensation insurance

$4.84 211235.031.402.41 Superior Court 10/25/2016 505619 102416 Child Support Visitation.Superior Court.Workers' compensation insurance

$85.35 211226.031.402.41 Superior Court 10/25/2016 505619 102416 Conciliation Court Fees.Superior Court.Workers' compensation insurance

$5.67 211260.031.402.41 Superior Court 10/25/2016 505619 102416 Court Improvements.Superior Court.Workers' compensation insurance

$1.73 211201.031.231.402.41 Superior Court 10/25/2016 505619 102416 FTG State - Superior Courts.Superior Court.Superior Courts.Workers' compensation insurance

$65.58 211201.031.402.41 Superior Court 10/25/2016 505619 102416 FTG State - Superior Courts.Superior Court.Workers' compensation insurance




Amount


Check Number

Invoice Number


$522.38 110101.031.402.41 Superior Court 10/25/2016 505619 102416 General Fund.Superior Court.Workers' compensation insurance

$1.13 211261.031.402.41 Superior Court 10/25/2016 505619 102416 Law Library.Superior Court.Workers' compensation insurance

$0.95 211368.031.402.41 Superior Court 10/25/2016 505619 102416 Navajo/Apa Reg Partnership C FTF.Superior Court.Workers' compensation insurance


10/25/2016 505619 102416 General Fund.Winslow Justice Court.Workers' compensation insurance

ARIZONA DEPARTMENT OF CORRECTIONS

$1,836.10

$138.25 110101.003.401.430.98 Facilities Management

10/18/2016 505401 W01B10420160915

General Fund.Facilities Management.County Complex.Inmate labor R&M


10/20/2016 505493 W01B10420160928



10/20/2016 505493 W01B10420161014





Amount


Check Number

Invoice Number



10/24/2016 505562 W01W05092016


$138.25 230400.045.534.430.98 Public Works 10/18/2016 505401 W01B10420160915

Public Works.Public Works.Holbrook Rd Yd.Inmate labor R&M

$115.00 230400.045.535.430.98 Public Works 10/18/2016 505401 W01B10420160915

Public Works.Public Works.South County Rd Yd.Inmate labor R&M

$110.25 230400.045.534.430.98 Public Works 10/20/2016 505493 W01B10420160928


$81.00 230400.045.534.430.98 Public Works 10/20/2016 505493 W01B10420161014


$120.00 230400.045.535.430.98 Public Works 10/20/2016 505493 W05B10720160928


$90.00 230400.045.535.430.98 Public Works 10/20/2016 505493 W05B10720161013


$227.17 230400.045.534.430.98 Public Works 10/24/2016 505562 W01W05092016


$397.76 230400.045.535.430.98 Public Works 10/24/2016 505562 W01W05092016


ARIZONA DEPARTMENT OF ECONOMIC SECURITY

$5,762.69

($8.28) 251686.102.402.40 Adult 10/20/2016 505515 2017-00000371

WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Unemployment compensation ins.




Amount


Check Number

Invoice Number


($775.93) 110101.011.402.40 Assessor 10/20/2016 505515 2017-00000371

General Fund.Assessor.Unemployment compensation ins.

$3,120.00 221100.036.402.40 Jail Operations 10/20/2016 505515 2017-00000371

Jail Fees Ordinance.Jail Operations.Unemployment compensation ins.

$3,120.00 110101.007.402.40 Planning & Zoning 10/20/2016 505515 2017-00000371

General Fund.Planning & Zoning.Unemployment compensation ins.

$76.73 110101.032.402.40 Public Defender 10/20/2016 505515 2017-00000371

General Fund.Public Defender.Unemployment compensation ins.

$230.17 212333.032.402.40 Public Defender 10/20/2016 505515 2017-00000371

Municipal Misdemeanor IGA.Public Defender.Unemployment compensation ins.

ARIZONA DEPARTMENT OF HEALTH SERVICES

$4,510.00

$2,590.00 250600.050.421.99 Health District 10/4/2016 505096 ADHS082016 Public Health Service District.Health District.Other services

$1,920.00 250600.050.558.421.92 Health District 10/18/2016 505402 ADHS092016 Public Health Service District.Health District.Vital Records.Vital records surcharge

ARIZONA DEPARTMENT OF REVENUE

$3,949.05


10/20/2016 505516 SEP16 CARE Committee.BOS/Administration.Other supplies




Amount


Check Number

Invoice Number



10/20/2016 505516 SEP16 General Fund.BOS/Administration.Office supplies


10/20/2016 505516 SEP16 General Fund.Clerk of Superior Court.Office equipment

$13.03 212316.030.413.00 County Attorney 10/20/2016 505516 SEP16 RICO - Anti-Racketeering.County Attorney.Repair and maintenance supplies

$41.34 110101.019.434.20 County-wide 10/4/2016 505097 16017711453 General Fund.County-wide.Judgements, damages & claims

($2.99) 110101.019.390.99 County-wide 10/20/2016 505516 SEP16A General Fund.County-wide.Other miscellaneous


10/20/2016 505516 SEP16 General Fund.Facilities Management.County Complex.Landscaping supplies


10/20/2016 505516 SEP16 General Fund.Facilities Management.County Complex.Repair and maintenance supplies


10/20/2016 505516 SEP16 General Fund.Facilities Management.Facilities Management.Repair and maintenance supplies


10/20/2016 505516 SEP16 General Fund.Facilities Management.Facilities Management.Small tools and equipment




Amount


Check Number

Invoice Number


$35.87 250651.050.412.99 Health District 10/20/2016 505516 SEP16 Family Planning Insured.Health District.Other supplies

$17.48 250616.050.421.99 Health District 10/20/2016 505516 SEP16 HIV Prevention/Control "93.940".Health District.Other services

$7.71 250616.050.412.99 Health District 10/20/2016 505516 SEP16 HIV Prevention/Control "93.940".Health District.Other supplies

$2.74 250603.050.421.99 Health District 10/20/2016 505516 SEP16 Immunization Services "93.268".Health District.Other services

$29.49 250604.050.421.00 Health District 10/20/2016 505516 SEP16 Maternal Infant Child "93.505".Health District.Professional services

$79.36 250607.050.412.00 Health District 10/20/2016 505516 SEP16 Nutrition Network - "10.561".Health District.Operating supplies

$802.96 250607.050.421.00 Health District 10/20/2016 505516 SEP16 Nutrition Network - "10.561".Health District.Professional services

$60.46 250606.050.412.00 Health District 10/20/2016 505516 SEP16 Women Infant & Children "10.557".Health District.Operating supplies


10/20/2016 505516 SEP16 General Fund.Holbrook Justice Court.Office supplies




Amount


Check Number

Invoice Number



10/20/2016 505516 SEP16 General Fund.IT - Information Technology.Repair and maintenance supplies


10/20/2016 505516 SEP16 General Fund.IT - Information Technology.Training materials & supplies

$206.29 110101.036.413.00 Jail Operations 10/20/2016 505516 SEP16 General Fund.Jail Operations.Repair and maintenance supplies

$22.48 220359.036.413.00 Jail Operations 10/20/2016 505516 SEP16 Jail Enhancement.Jail Operations.Repair and maintenance supplies

$26.02 261800.017.411.10 Library 10/20/2016 505516 SEP16 Library Dist.Library .Office supplies

$0.79 261800.017.412.91 Library 10/20/2016 505516 SEP16 Library Dist.Library .Public event supplies

$68.80 261800.017.414.00 Library 10/20/2016 505516 SEP16 Library Dist.Library .Small tools and equipment

$3.01 110101.032.411.10 Public Defender 10/20/2016 505516 SEP16 General Fund.Public Defender.Office supplies

$127.71 230400.045.531.454.50 Public Works 10/20/2016 505516 SEP16 Public Works.Public Works.Engineering "20.205".Information systems & software

$106.63 230400.045.531.413.00 Public Works 10/20/2016 505516 SEP16 Public Works.Public Works.Engineering "20.205".Repair and maintenance supplies

$8.97 230400.045.536.411.10 Public Works 10/20/2016 505516 SEP16 Public Works.Public Works.Fleet Operations.Office supplies




Amount


Check Number

Invoice Number


$66.54 230400.045.536.413.00 Public Works 10/20/2016 505516 SEP16 Public Works.Public Works.Fleet Operations.Repair and maintenance supplies

$251.26 230400.045.536.413.60 Public Works 10/20/2016 505516 SEP16 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$19.50 230400.045.534.413.00 Public Works 10/20/2016 505516 SEP16 Public Works.Public Works.Holbrook Rd Yd.Repair and maintenance supplies

$27.49 220357.037.413.00 Sheriff 10/20/2016 505516 SEP16 Boating Safety.Sheriff.Repair and maintenance supplies

$43.83 110101.037.412.80 Sheriff 10/20/2016 505516 SEP16 General Fund.Sheriff.Clothing & uniforms

$32.37 110101.037.411.10 Sheriff 10/20/2016 505516 SEP16 General Fund.Sheriff.Office supplies

$101.08 110101.037.413.00 Sheriff 10/20/2016 505516 SEP16 General Fund.Sheriff.Repair and maintenance supplies

$1,358.80 220414.037.916.454.44 Sheriff 10/20/2016 505516 SEP16 GOHS STEP Capital - "20.600".Sheriff.Fiscal Year 2015-16.Public safety equipment

$1.73 220389.037.413.00 Sheriff 10/20/2016 505516 SEP16 Local IGAs - Dispatch.Sheriff.Repair and maintenance supplies

$35.61 211225.031.411.10 Superior Court 10/20/2016 505516 SEP16 Aztec Field Trainer.Superior Court.Office supplies

$3.25 211232.031.411.10 Superior Court 10/20/2016 505516 SEP16 CASA.Superior Court.Office supplies




Amount


Check Number

Invoice Number


$3.10 110101.031.411.10 Superior Court 10/20/2016 505516 SEP16 General Fund.Superior Court.Office supplies

ARIZONA PUBLIC SERVICE CO

$9,346.78


10/4/2016 505098 0913162430 Joseph City Street Lighting Dist.BOS/Administration.Electricity


10/14/2016 505352 0923162355 General Fund.Facilities Management.Historic Courthouse "20.205".Electricity


10/14/2016 505352 0923162644 General Fund.Facilities Management.Facilities Management.Electricity


10/14/2016 505352 0923163012 General Fund.Facilities Management.3rd Street Facility-JP/Health.Electricity


10/14/2016 505352 0923163686 General Fund.Facilities Management.Jail Connex.Electricity


10/14/2016 505352 0923163808 General Fund.Facilities Management.Electricity

$1,558.23 110101.003.406.422.10 Facilities Management

10/14/2016 505352 0923163828 General Fund.Facilities Management.Contel - JP/Child Support.Electricity




Amount


Check Number

Invoice Number



10/14/2016 505352 0923164941 General Fund.Facilities Management.Sheriff Administration.Electricity




10/14/2016 505352 0923168064 General Fund.Facilities Management.Facilities Management.Electricity


10/14/2016 505352 0923168696 General Fund.Facilities Management.McNeil Facility.Electricity



$461.51 250600.050.422.10 Health District 10/14/2016 505352 0923166297 Public Health Service District.Health District.Electricity

$939.93 250600.050.422.10 Health District 10/14/2016 505352 0923167330 Public Health Service District.Health District.Electricity

$87.54 230400.045.533.422.10 Public Works 10/14/2016 505352 0923161532 Public Works.Public Works.Safety.Electricity

$90.05 260702.045.422.10 Public Works 10/19/2016 505453 1004162494 White Mtn Lake Rec Dist Opertng .Public Works.Electricity




Amount


Check Number

Invoice Number


ARIZONA STATE HOSPITAL

$5,370.44

$2,729.24 229460.080.421.50 Flood Control District

10/4/2016 505099 AUG16 NC Flood Control District.Flood Control District.Medical services


10/19/2016 505454 SEP16 NC Flood Control District.Flood Control District.Medical services

ARIZONA STATE TREASURER

$25,900.00

$25,900.00 250600.050.555.432.72 Health District 10/31/2016 505653 NOV16 Public Health Service District.Health District.AHCCCS.AHCCCS - acute care

ARIZONA SUPREME COURT

$54,695.00

$13,275.00 110101.033.430.80 Clerk of Superior Court

10/20/2016 505494 201700000206

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

$750.00 110101.030.421.00 County Attorney 10/7/2016 505209 201700000205

General Fund.County Attorney.Professional services

$1,742.50 211361.038.421.90 Holbrook Justice Court

10/20/2016 505494 201700000191

Addtnl Assmt Fees - Holbrook.Holbrook Justice Court.Other services


10/20/2016 505494 201700000191

General Fund.Holbrook Justice Court.Office equipment & computer R&M

$1,125.00 110101.043.430.80 Kayenta Justice Court

10/20/2016 505494 201700000195

General Fund.Kayenta Justice Court.Office equipment & computer R&M




Amount


Check Number

Invoice Number


$2,750.00 110101.042.430.80 Pinetop Justice Court

10/20/2016 505494 201700000227

General Fund.Pinetop Justice Court.Office equipment & computer R&M

$1,750.00 211364.041.421.90 Show Low Justice Court

10/20/2016 505494 201700000377

Addtnl Assmt Fees - Show Low.Show Low Justice Court.Other services


10/20/2016 505494 201700000377

General Fund.Show Low Justice Court.Office equipment & computer R&M


10/20/2016 505494 201700000247

Addtnl Assmt Fees - Snowflake.Snowflake Justice Court.Other services

$4,125.00 110101.040.430.80 Snowflake Justice Court

10/20/2016 505494 201700000247

General Fund.Snowflake Justice Court.Office equipment & computer R&M

$562.50 211225.031.430.80 Superior Court 10/20/2016 505494 201700000206

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

$1,000.00 212309.031.430.80 Superior Court 10/20/2016 505494 201700000206

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

$1,500.00 211260.031.430.80 Superior Court 10/20/2016 505494 201700000206

Court Improvements.Superior Court.Office equipment & computer R&M




Amount


Check Number

Invoice Number


$2,000.00 211201.031.430.80 Superior Court 10/20/2016 505494 201700000206

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

$13,095.00 110101.031.430.80 Superior Court 10/20/2016 505494 201700000206

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

$685.00 110101.031.430.80 Superior Court 10/20/2016 505494 201700000227

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


10/20/2016 505494 201700000265

Addtnl Assmt Fees - Winslow.Winslow Justice Court.Other services

$2,875.00 110101.039.430.80 Winslow Justice Court

10/20/2016 505494 201700000265

General Fund.Winslow Justice Court.Office equipment & computer R&M

AVESIS $7,326.61

$7,306.53 110191.019.402.32 County-wide 10/31/2016 505654 1498072 NC Employee Benefits Trust.County-wide.Vision insurance

$20.08 110191.019.402.32 County-wide 10/31/2016 505654 1498073 NC Employee Benefits Trust.County-wide.Vision insurance

AXIS FORENSIC TOXICOLOGY, INC.

$2,500.00

$250.00 250600.050.522.421.60 Health District 10/11/2016 505252 1054 Public Health Service District.Health District.Medical Examiner.Laboratory & x-ray services




Amount


Check Number

Invoice Number








BANANA JONS, LLC $1,011.74


10/21/2016 505535 161304 General Fund.Facilities Management.County Complex.Refuse disposal


10/7/2016 505212 161004 NC Flood Control District.Flood Control District.Other services




Amount


Check Number

Invoice Number




$60.00 230400.045.534.421.99 Public Works 10/7/2016 505212 161093 Public Works.Public Works.Holbrook Rd Yd.Other services

$90.00 230400.045.535.421.99 Public Works 10/7/2016 505212 161094 Public Works.Public Works.South County Rd Yd.Other services


$180.00 260702.045.430.70 Public Works 10/13/2016 505311 161137 White Mtn Lake Rec Dist Opertng .Public Works.Grounds R&M

$180.00 260702.045.430.70 Public Works 10/19/2016 505456 161358 White Mtn Lake Rec Dist Opertng .Public Works.Grounds R&M

$60.00 230400.045.534.421.99 Public Works 10/21/2016 505535 161305 Public Works.Public Works.Holbrook Rd Yd.Other services



BARBARA LYNNE WORGESS

$1,425.00

$1,425.00 250649.050.556.412.00 Health District 10/20/2016 505495 0916 Population Health Policy.Health District.CSHCN Fund.Operating supplies




Amount


Check Number

Invoice Number


BARBARA WILLIAMS $5,868.20

$5,675.00 212318.030.432.60 County Attorney 10/12/2016 505288 0927161638 State Comp Restitution.County Attorney.Burial, cremation & mortuary

$193.20 212318.030.421.99 County Attorney 10/12/2016 505288 0927161638 State Comp Restitution.County Attorney.Other services

BIRDSPRINGS SENIOR CENTER

$1,000.00

$1,000.00 110101.019.302.431.00 County-wide 10/5/2016 505127 1617 General Fund.County-wide.District II.Aid to other govts and nonprofit

BLUE GAP SENIOR CENTER

$1,000.00

$1,000.00 110101.019.301.431.00 County-wide 10/5/2016 505128 1617 General Fund.County-wide.District I.Aid to other govts and nonprofit

BOLDPLANNING, INC $11,500.00


10/19/2016 505457 02630 Emergency Mgmt CFDA "97.042".BOS/Administration.Other services

BRADCO INC $75,143.71

$6,695.72 230400.045.331.412.60 Public Works 10/5/2016 505155 52887 Public Works.Public Works.County-wide.Fuel, oil & lubricants

$2,202.15 230400.045.536.413.60 Public Works 10/5/2016 505155 53271 Public Works.Public Works.Fleet Operations.Vehicle repair supplies




Amount


Check Number

Invoice Number















Amount


Check Number

Invoice Number



BRIMHALL SAND, ROCK & BUILDING MATERIALS, INC

$8,223.47

$72.41 230400.045.534.430.90 Public Works 10/14/2016 505353 44692 Public Works.Public Works.Holbrook Rd Yd.Roads R&M

$76.49 230400.045.535.430.90 Public Works 10/14/2016 505353 44693 Public Works.Public Works.South County Rd Yd.Roads R&M








$361.54 230400.045.534.430.90 Public Works 10/20/2016 505496 44694 Public Works.Public Works.Holbrook Rd Yd.Roads R&M




Amount


Check Number

Invoice Number





$1,854.34 230400.045.535.430.90 Public Works 10/24/2016 505564 44901 Public Works.Public Works.South County Rd Yd.Roads R&M




CANDICE MARISSA MATTHEWS-PENROD

$1,150.00

$420.00 250647.050.421.99 Health District 10/5/2016 505156 SEP16 FTF - NN Oral Health Program.Health District.Other services

$310.00 250642.050.421.99 Health District 10/5/2016 505156 SEP16 Whiteriver Oral Health.Health District.Other services

$420.00 250647.050.421.99 Health District 10/5/2016 505156 SEP16A FTF - NN Oral Health Program.Health District.Other services

CB EMULSION $1,047.84

$1,047.84 230400.045.301.456.50 Public Works 10/18/2016 505403 1382 Public Works.Public Works.District I.CIP - roads




Amount


Check Number

Invoice Number


CBIZ BENEFITS & INSURANCE SERVICES, INC.

$8,687.50

$7,200.00 110191.019.402.39 County-wide 10/19/2016 505458 355 NC Employee Benefits Trust.County-wide.Health insurance administration

$1,487.50 110191.019.402.39 County-wide 10/24/2016 505594 OCT16 NC Employee Benefits Trust.County-wide.Health insurance administration

CEDAR HILLS SENIOR CENTER INC

$2,000.00

$2,000.00 110101.019.303.431.00 County-wide 10/5/2016 505130 1617 General Fund.County-wide.Distict III.Aid to other govts and nonprofit

CEDAR RIDGE VETERINARY

$1,000.00







Amount


Check Number

Invoice Number



CELLEBRITE USA, INC $3,098.99

$3,098.99 220397.037.817.421.90 Sheriff 10/14/2016 505354 INVUS174698 Southwest Border HIDTA "95.001".Sheriff.Contract Year 2016-17.Other services

CHANGE POINT INTEGRATED HEALTH

$58,366.00

$815.00 223252.035.421.99 Adult Probation 10/13/2016 505313 NCPD09131608

Drug Treatment Education.Adult Probation.Other services

$345.00 110101.036.421.53 Jail Operations 10/14/2016 505355 NSCO09131608

General Fund.Jail Operations.Physician services

$120.00 110101.036.421.53 Jail Operations 10/21/2016 505536 NSCO10061609


$3,126.00 224245.034.421.99 Juvenile Probation 10/13/2016 505313 NCJD09141608

Family Counseling.Juvenile Probation.Other services

$14,300.00 110101.031.421.50 Superior Court 10/18/2016 505374 NCSC09211607

General Fund.Superior Court.Medical services



$60.00 211249.031.421.99 Superior Court 10/21/2016 505536 NCDR10051609

Domestic Rel Ed & Mediation.Superior Court.Other services




Amount


Check Number

Invoice Number




CITY OF HOLBROOK $51,034.10


10/20/2016 505499 1042016 NC Flood Control District.Flood Control District.CIP - roads

$1,000.00 250600.050.552.421.99 Health District 10/19/2016 505459 149 Public Health Service District.Health District.Animal Control.Other services

CITY OF SHOW LOW $225,639.39


10/18/2016 505375 0930168026 General Fund.Facilities Management.Water


10/19/2016 505433 0930166037 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Water


10/19/2016 505433 0930166080 General Fund.Facilities Management.Show Low - Probation - 904 DofC.Water


10/19/2016 505433 0930166082 General Fund.Facilities Management.Cooley Facility - JP/P&Z.Water

$124.80 250600.050.422.30 Health District 10/18/2016 505375 0930169903 Public Health Service District.Health District.Water

$120.00 110123.036.421.99 Jail Operations 10/20/2016 505500 2669 Commissary/Phone Fund.Jail Operations.Other services




Amount


Check Number

Invoice Number


$225,000.00 110103.036.452.00 Jail Operations 10/24/2016 505595 2683 Federal Contract Inmates.Jail Operations.Buildings

CLARUS COMPANIES, LLC $10,800.00


10/4/2016 505101 317 Eastern AZ Counties Org - ECO.BOS/Administration.Professional services


10/4/2016 505101 325 Eastern AZ Counties Org - ECO.BOS/Administration.Professional services

$2,400.00 110101.019.421.99 County-wide 10/5/2016 505157 318 General Fund.County-wide.Other services


COCONINO COUNTY $42,564.74

$760.00 110101.030.421.19 County Attorney 10/31/2016 505657 13209A General Fund.County Attorney.Witness & interpretation srvcs.

$8,242.74 250646.050.421.99 Health District 10/19/2016 505460 JUL16A FTF - Nutrition and Obesity Prev.Health District.Other services

$6,727.46 250647.050.421.99 Health District 10/19/2016 505461 2017-00000368

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

$17,793.99 250646.050.421.99 Health District 10/19/2016 505461 AUG16 FTF - Nutrition and Obesity Prev.Health District.Other services

$9,040.55 250647.050.421.99 Health District 10/24/2016 505596 SEP16 FTF - NN Oral Health Program.Health District.Other services




Amount


Check Number

Invoice Number


CODE 5-GROUP, LLC $2,400.00

$2,400.00 220397.037.817.421.90 Sheriff 10/7/2016 505214 1914 Southwest Border HIDTA "95.001".Sheriff.Contract Year 2016-17.Other services

COMERFORD APPRAISALS

$1,350.00




10/11/2016 505254 NAVAJO2835 NC Flood Control District.Flood Control District.Other services

CONNIE BAINE $1,845.00

$1,845.00 250623.050.421.99 Health District 10/21/2016 505537 SEP16 DDF-Oral Health Coalition.Health District.Other services

CREATIVE COMMUNICATIONS

$6,431.95

$6,431.95 230400.045.532.454.40 Public Works 10/19/2016 505462 384528 Public Works.Public Works.Communications.Office equipment

CRUMB RUBBER MANUFACTURERS AMERICA LLC

$18,714.41

$1,464.95 230401.045.421.99 Public Works 10/18/2016 505376 AZ20666 Waste Tire Disposal Program.Public Works.Other services






Amount


Check Number

Invoice Number












DAN JONES $5,416.67

$5,416.67 110101.031.765.421.14 Superior Court 10/7/2016 505215 OCT16CONT General Fund.Superior Court.Guardian Conservator.Contract services - other




Amount


Check Number

Invoice Number


DEBRA STUART SMALLEY

$2,000.00

$2,000.00 250615.050.421.99 Health District 10/7/2016 505216 OCT16 Family Planning - "93.217".Health District.Other services

DILKON SENIOR CENTER $2,000.00


E AND E SERVICES INC $7,435.63

$500.26 110101.036.412.70 Jail Operations 10/4/2016 505102 A185857 General Fund.Jail Operations.Jail, laundry & inst. supplies









Amount


Check Number

Invoice Number







$1,033.52 110101.036.412.70 Jail Operations 10/20/2016 505502 A186717 General Fund.Jail Operations.Jail, laundry & inst. supplies



ECOLAB INC $4,068.75

$136.00 110101.036.412.70 Jail Operations 10/4/2016 505103 2924116 General Fund.Jail Operations.Jail, laundry & inst. supplies




Amount


Check Number

Invoice Number


$3,357.20 110101.036.412.70 Jail Operations 10/14/2016 505356 3049218 General Fund.Jail Operations.Jail, laundry & inst. supplies

$575.55 110101.036.412.70 Jail Operations 10/18/2016 505407 3225326 General Fund.Jail Operations.Jail, laundry & inst. supplies

ELECTION SYSTEMS AND SOFTWARE

$9,295.07

$4,200.35 110101.004.421.99 Elections 10/18/2016 505378 985940 General Fund.Elections.Other services

$667.85 110101.004.421.99 Elections 10/18/2016 505378 986295 General Fund.Elections.Other services


$1,091.00 110101.004.429.10 Elections 10/21/2016 505538 987467 General Fund.Elections.Office equipment leases


ELITE DELIVERY SERVICES INC

$5,366.03

$146.05 110101.035.424.80 Adult Probation 10/11/2016 505256 10227 General Fund.Adult Probation.Courier



$235.83 250600.050.424.80 Health District 10/11/2016 505256 10221 Public Health Service District.Health District.Courier





Amount


Check Number

Invoice Number



$146.05 110101.034.424.80 Juvenile Probation 10/11/2016 505256 10227 General Fund.Juvenile Probation.Courier



$831.39 261800.017.424.80 Library 10/14/2016 505357 10220 Library Dist.Library .Courier



$106.36 230400.045.531.421.99 Public Works 10/14/2016 505357 10222 Public Works.Public Works.Engineering "20.205".Other services



$292.12 110101.031.424.80 Superior Court 10/11/2016 505256 10227 General Fund.Superior Court.Courier






Amount


Check Number

Invoice Number


ELLEN MORSE $2,780.00

$2,780.00 110101.036.421.99 Jail Operations 10/31/2016 505659 NOV16 General Fund.Jail Operations.Other services

EMERY K. LABARGE $3,392.50

$786.50 110101.031.757.421.12 Superior Court 10/13/2016 505317 SEP16 General Fund.Superior Court.Appeal/Rule 32.Contract services - appeals

$120.00 110101.031.761.421.15 Superior Court 10/13/2016 505317 SEP16 General Fund.Superior Court.Criminal Probation Viol FR.Contract services - DOC

$990.00 110101.031.758.421.13 Superior Court 10/13/2016 505317 SEP16 General Fund.Superior Court.Criminal-Pre Contract FR.Contract services - criminal

$852.50 110101.031.752.421.11 Superior Court 10/13/2016 505317 SEP16 General Fund.Superior Court.Juv Depency Pre-Contract FR.Contract services - juvenile

$643.50 110101.031.766.421.14 Superior Court 10/13/2016 505317 SEP16 General Fund.Superior Court.Other Contracts.Contract services - other

EMPIRE SOUTHWEST $34,430.74


10/26/2016 505626 EMRA00140997

NC Flood Control District.Flood Control District.Other R&M


10/26/2016 505626 EMRA00140998





Amount


Check Number

Invoice Number



10/26/2016 505626 EMRA00140999



10/26/2016 505626 EMRA00141344



10/26/2016 505626 EMRA00141345



10/26/2016 505626 EMRA00141439



10/26/2016 505626 EMRA00141537


($181.61) 229460.080.430.99 Flood Control District

10/26/2016 505626 EMRB00007850


$1,437.02 230400.045.536.430.10 Public Works 10/7/2016 505218 EMWK2464213

Public Works.Public Works.Fleet Operations.Automotive R&M

($37.33) 230400.045.536.413.60 Public Works 10/26/2016 505626 EMPC0527944

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

($286.92) 230400.045.536.413.60 Public Works 10/26/2016 505626 EMPC0528509


$10.80 230400.045.536.413.60 Public Works 10/26/2016 505626 EMPS3914982


$77.59 230400.045.536.413.60 Public Works 10/26/2016 505626 EMPS3918931A





Amount


Check Number

Invoice Number

























Amount


Check Number

Invoice Number














ENTECH $2,624.14

$525.00 250606.050.412.40 Health District 10/20/2016 505504 I5110 Women Infant & Children "10.557".Health District.Laboratory supplies

$687.50 250606.050.412.40 Health District 10/21/2016 505539 I5109 Women Infant & Children "10.557".Health District.Laboratory supplies

$1,411.64 110101.036.412.30 Jail Operations 10/31/2016 505660 I4907 General Fund.Jail Operations.Drug & medicine supplies




Amount


Check Number

Invoice Number


FOREST ENERGY CORPORATION

$4,326.00

$1,012.00 251686.102.434.61 Adult 10/4/2016 505106 AUG16BRIS WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Training expenses

$390.50 251687.102.434.61 Adult 10/4/2016 505106 AUG16COWE WIOA-PY16"17.258,259,278".Adult.Training expenses

$996.00 251686.102.434.61 Adult 10/11/2016 505257 AUG16PERR WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Training expenses

$1,196.00 251686.102.434.61 Adult 10/11/2016 505257 AUG16WRIG WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Training expenses

$731.50 251686.102.434.61 Adult 10/11/2016 505257 JUN16FLET WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Training expenses

FOREST LAKE SENIOR CENTER

$2,000.00



FREIGHTLINER OF ARIZONA, LLC

$2,784.23

$509.24 230400.045.536.413.60 Public Works 10/7/2016 505219 X00305135901





Amount


Check Number

Invoice Number


$148.75 230400.045.536.413.60 Public Works 10/7/2016 505219 X00305139501


$19.67 230400.045.536.413.60 Public Works 10/7/2016 505219 X00305152901


$190.23 230400.045.536.413.60 Public Works 10/7/2016 505219 XP00118258301


$418.77 230400.045.536.413.60 Public Works 10/7/2016 505219 XP00118268501


$392.80 230400.045.536.413.60 Public Works 10/7/2016 505219 XP00118268502


$17.89 230400.045.536.413.60 Public Works 10/18/2016 505379 X00305184501


$600.97 230400.045.536.413.60 Public Works 10/18/2016 505379 X00305207001


$180.26 230400.045.536.413.60 Public Works 10/18/2016 505379 X00305208901


$116.71 230400.045.536.413.60 Public Works 10/31/2016 505661 X00305211301


$52.48 230400.045.536.413.60 Public Works 10/31/2016 505661 X00305211901





Amount


Check Number

Invoice Number


$81.00 230400.045.536.413.60 Public Works 10/31/2016 505661 XP00119941101


$55.46 230400.045.536.413.60 Public Works 10/31/2016 505661 XP00120152601


FRONTIER $12,266.20

$111.80 110101.030.421.00 County Attorney 10/24/2016 505567 1001169875 General Fund.County Attorney.Professional services

$283.59 110101.019.423.10 County-wide 10/19/2016 505435 0910167100 General Fund.County-wide.Telephone






10/19/2016 505435 1005163328 General Fund.Facilities Management.County Complex.Other services

$43.54 250606.050.423.10 Health District 10/19/2016 505435 0925164633 Women Infant & Children "10.557".Health District.Telephone

$7.83 250600.050.423.10 Health District 10/19/2016 505435 1005166022 Public Health Service District.Health District.Telephone




Amount


Check Number

Invoice Number



10/19/2016 505435 0901162293 IT Communications.IT - Information Technology.Internet & data services







$387.28 261800.017.477.423.12 Library 10/14/2016 505359 0910163819 Library Dist.Library .Pinedale Public Library.Internet & data services

$2,210.91 261800.017.423.12 Library 10/19/2016 505435 1001162294 Library Dist.Library .Internet & data services

$448.97 261800.017.424.423.12 Library 10/19/2016 505435 1001162581 Library Dist.Library .Rim Community Library.Internet & data services

$330.00 261800.017.476.423.12 Library 10/19/2016 505435 1001162583 Library Dist.Library .Clay Springs Public Library.Internet & data services

$330.00 261800.017.414.423.12 Library 10/19/2016 505435 1001162584 Library Dist.Library .Woodruff Community Library.Internet & data services




Amount


Check Number

Invoice Number


$393.46 261800.017.477.423.12 Library 10/24/2016 505602 1010163819 Library Dist.Library .Pinedale Public Library.Internet & data services

$324.06 230400.045.531.423.10 Public Works 10/4/2016 505107 0907163342 Public Works.Public Works.Engineering "20.205".Telephone

$124.18 260702.045.423.10 Public Works 10/13/2016 505319 0925168099 White Mtn Lake Rec Dist Opertng .Public Works.Telephone




$283.59 230400.045.535.423.10 Public Works 10/19/2016 505435 0910167100 Public Works.Public Works.South County Rd Yd.Telephone



$150.60 110101.037.423.10 Sheriff 10/18/2016 505380 0915164053 General Fund.Sheriff.Telephone







Amount


Check Number

Invoice Number




FRONTIER COMMUNICATIONS OF THE WHITE MTN

$2,929.10

$1,464.55 110101.019.423.10 County-wide 10/19/2016 505436 0596Z502S16233

General Fund.County-wide.Telephone

$1,464.55 110101.019.423.10 County-wide 10/19/2016 505436 0596Z502S16264

General Fund.County-wide.Telephone

GILA COUNTY COMMUNITY SERVICES

$1,332.71

$984.04 251686.104.429.60 NEAZIWS 10/18/2016 505410 031617 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Building leases

$348.67 251686.104.401.10 NEAZIWS 10/18/2016 505410 031617 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Regular salaries & wages

GLAXOSMITHKLINE FINANCIAL INC

$2,730.02

$1,575.50 250655.050.421.90 Health District 10/18/2016 505411 33556255 Vaccines Insured.Health District.Other services

$1,154.52 250655.050.412.30 Health District 10/20/2016 505505 33560972 Vaccines Insured.Health District.Drug & medicine supplies




Amount


Check Number

Invoice Number


GOSERCO, INC. $3,443.53

$3,443.53 220359.036.413.00 Jail Operations 10/18/2016 505412 9253 Jail Enhancement.Jail Operations.Repair and maintenance supplies

GRIFFEN & STEVENS LAW FIRM, PLLC

$3,516.96

$500.00 110101.031.421.13 Superior Court 10/7/2016 505220 AUG16 General Fund.Superior Court.Contract services - criminal

$1,550.00 110101.031.421.13 Superior Court 10/7/2016 505220 JUN16 General Fund.Superior Court.Contract services - criminal

$1,466.96 110101.031.421.13 Superior Court 10/7/2016 505220 MAY16 General Fund.Superior Court.Contract services - criminal

HALL RESOURCE MANAGEMENT, INC.

$1,068.32

$743.88 250655.050.421.90 Health District 10/11/2016 505259 3414 Vaccines Insured.Health District.Other services

$324.44 250655.050.421.90 Health District 10/24/2016 505603 3439 Vaccines Insured.Health District.Other services

HARDROCK SENIOR CENTER

$2,000.00





Amount


Check Number

Invoice Number


HARDY LAW, PLLC $4,026.00

$4,026.00 110101.031.421.11 Superior Court 10/7/2016 505221 SEP16 General Fund.Superior Court.Contract services - juvenile

HATCH CONSTRUCTION AND PAVING INC

$539,329.15

$7,315.00 230400.045.535.456.50 Public Works 10/21/2016 505541 19591 Public Works.Public Works.South County Rd Yd.CIP - roads








$18,644.92 230400.045.534.430.90 Public Works 10/31/2016 505665 19790 Public Works.Public Works.Holbrook Rd Yd.Roads R&M

HAWKER AND EVANS ASPHALT COMPANY

$20,335.08

$9,327.44 230400.045.534.430.90 Public Works 10/21/2016 505542 72621 Public Works.Public Works.Holbrook Rd Yd.Roads R&M




Amount


Check Number

Invoice Number



HEINFELD, MEECH & CO., P.C.

$24,750.00

$2,750.00 223276.035.421.99 Adult Probation 10/13/2016 505320 66040 Adult Probation Fees.Adult Probation.Other services


10/13/2016 505320 66040 General Fund.Clerk of Superior Court.Other services


10/13/2016 505320 66040 FARE Distribution.Holbrook Justice Court.Other services

$2,750.00 224233.034.421.99 Juvenile Probation 10/13/2016 505320 66040 Juvenile Probation Fees.Juvenile Probation.Other services

$2,750.00 211275.042.421.99 Pinetop Justice Court

10/13/2016 505320 66040 FARE Distribution.Pinetop Justice Court.Other services


10/13/2016 505320 66040 FARE Distribution.Show Low Justice Court.Other services


10/13/2016 505320 66040 FARE Distribution.Snowflake Justice Court.Other services

$2,750.00 110101.031.421.99 Superior Court 10/13/2016 505320 66040 General Fund.Superior Court.Other services

$2,750.00 211275.039.421.99 Winslow Justice Court

10/13/2016 505320 66040 FARE Distribution.Winslow Justice Court.Other services




Amount


Check Number

Invoice Number


HOLBROOK EMS $1,329.71

$1,329.71 110101.036.424.42 Jail Operations 10/21/2016 505543 090616GONS General Fund.Jail Operations.Travel expense - ambulance

HOLBROOK SENIOR CENTER

$2,000.00



HUMANA INC $50,635.61

$14,795.44 110191.019.402.70 County-wide 10/5/2016 505159 285406 NC Employee Benefits Trust.County-wide.Prescriptions




HUMANE SOCIETY OF WHITE MOUNTAIN

$3,509.00

$1,667.00 250600.050.551.421.99 Health District 10/4/2016 505110 227 Public Health Service District.Health District.Environmental.Other services




Amount


Check Number

Invoice Number


$1,842.00 250600.050.552.421.99 Health District 10/24/2016 505568 228 Public Health Service District.Health District.Animal Control.Other services

INDIAN WELLS SENIOR CENTER

$2,000.00


INMATE CALLING SOLUTIONS, LLC

$13,166.43

$6,135.76 110123.036.413.00 Jail Operations 10/5/2016 505160 019707 Commissary/Phone Fund.Jail Operations.Repair and maintenance supplies


JASON LYMAN DMD $4,013.76

$164.11 110101.036.421.54 Jail Operations 10/5/2016 505161 080116DENT General Fund.Jail Operations.Dental services

$398.35 110101.036.421.54 Jail Operations 10/5/2016 505161 0801516SWEA

General Fund.Jail Operations.Dental services

$164.11 110101.036.421.54 Jail Operations 10/5/2016 505161 080316GOLD General Fund.Jail Operations.Dental services

$294.41 110101.036.421.54 Jail Operations 10/5/2016 505161 080416DAVE General Fund.Jail Operations.Dental services

$164.11 110101.036.421.54 Jail Operations 10/5/2016 505161 080816GARC General Fund.Jail Operations.Dental services




Amount


Check Number

Invoice Number


$46.99 110101.036.421.54 Jail Operations 10/5/2016 505161 080816TAKA General Fund.Jail Operations.Dental services

$164.11 110101.036.421.54 Jail Operations 10/5/2016 505161 080916HUCK General Fund.Jail Operations.Dental services

$164.11 110101.036.421.54 Jail Operations 10/5/2016 505161 081016RUEL General Fund.Jail Operations.Dental services

$46.99 110101.036.421.54 Jail Operations 10/5/2016 505161 081616LARA General Fund.Jail Operations.Dental services

$164.11 110101.036.421.54 Jail Operations 10/5/2016 505161 081716HODG General Fund.Jail Operations.Dental services

$348.60 110101.036.421.54 Jail Operations 10/5/2016 505161 082316NUTU General Fund.Jail Operations.Dental services

$281.23 110101.036.421.54 Jail Operations 10/5/2016 505161 082516SINQ General Fund.Jail Operations.Dental services

$559.76 110101.036.421.54 Jail Operations 10/18/2016 505413 083116SWEA General Fund.Jail Operations.Dental services

$291.84 110101.036.421.54 Jail Operations 10/18/2016 505413 090116SUMM General Fund.Jail Operations.Dental services

$164.11 110101.036.421.54 Jail Operations 10/18/2016 505413 090616LONG General Fund.Jail Operations.Dental services

$164.11 110101.036.421.54 Jail Operations 10/18/2016 505413 090716GAST General Fund.Jail Operations.Dental services

$385.72 110101.036.421.54 Jail Operations 10/18/2016 505413 092016TRIP General Fund.Jail Operations.Dental services

$46.99 110101.036.421.54 Jail Operations 10/18/2016 505413 092716JAME General Fund.Jail Operations.Dental services




Amount


Check Number

Invoice Number


JEDDITO SENIOR CENTER

$2,000.00



JENNY HANSEN $1,845.96


10/11/2016 505285 091916A NARDC-Operating.BOS/Administration.Travel expense - in-state


10/13/2016 505323 100616 NARDC-Operating.BOS/Administration.Other services


10/27/2016 505642 101716 NARDC-Operating.BOS/Administration.Travel expense - in-state


10/31/2016 505687 102516 NARDC-Operating.BOS/Administration.Travel expense - in-state

JOHN BANKER ATTORNEY AT LAW

$1,507.00





Amount


Check Number

Invoice Number


JORDAN HALL'S DIRTY DEEDS INC

$4,237.50

$4,237.50 250649.050.434.99 Health District 10/21/2016 505544 001 Population Health Policy.Health District.Other miscellaneous expenses

JOSEPH CLARK $1,323.42

$176.22 110101.030.424.20 County Attorney 10/11/2016 505282 101716 General Fund.County Attorney.Travel expense - out-of-state

$1,147.20 110101.030.424.20 County Attorney 10/25/2016 505622 101716A General Fund.County Attorney.Travel expense - out-of-state

JOSIE ROPER $3,990.06

$179.40 110101.030.421.18 County Attorney 10/7/2016 505222 1016 General Fund.County Attorney.Transcription services



$16.25 110101.032.421.18 Public Defender 10/13/2016 505325 1026 General Fund.Public Defender.Transcription services

$209.16 110101.031.424.10 Superior Court 10/7/2016 505201 090916 General Fund.Superior Court.Travel expense - in-state

$507.00 110101.031.421.18 Superior Court 10/11/2016 505260 1015 General Fund.Superior Court.Transcription services




Amount


Check Number

Invoice Number






$1,313.00 110101.031.421.18 Superior Court 10/24/2016 505605 1030 General Fund.Superior Court.Transcription services

KATHLEEN M MCGUIRE PSY. D. LLC

$2,897.50

$2,897.50 223237.035.421.99 Adult Probation 10/19/2016 505438 SEP16 Community Punishment Program.Adult Probation.Other services

KAYENTA CHAPTER $2,000.00


KELLY PALMER $1,649.70





Amount


Check Number

Invoice Number



10/21/2016 505545 731 FTG Local - Legal Defender.Legal Defender (Alt Def).Transcription services






KONICA MINOLTA BUSINESS SOLUTIONS USA INC

$4,232.42

$187.58 212316.030.430.80 County Attorney 10/14/2016 505360 241774945 RICO - Anti-Racketeering.County Attorney.Office equipment & computer R&M

$4,044.84 212316.030.430.80 County Attorney 10/14/2016 505360 241778445 RICO - Anti-Racketeering.County Attorney.Office equipment & computer R&M




Amount


Check Number

Invoice Number


KYKOTSMOVI NUTRITION CENTER

$2,000.00


LAW OFFICE OF MICHAEL R SHUMWAY

$4,039.00

$423.50 110101.031.421.12 Superior Court 10/7/2016 505224 SEP16 General Fund.Superior Court.Contract services - appeals

$2,205.50 110101.031.421.13 Superior Court 10/7/2016 505224 SEP16 General Fund.Superior Court.Contract services - criminal

$750.00 110101.031.421.15 Superior Court 10/7/2016 505224 SEP16 General Fund.Superior Court.Contract services - DOC

$660.00 110101.031.421.11 Superior Court 10/7/2016 505224 SEP16 General Fund.Superior Court.Contract services - juvenile

LAW OFFICES OF DIRK LEGATE PLLC

$1,512.50


LEE A. HAGGENMULLER $1,840.00

$1,840.00 250647.050.421.99 Health District 10/31/2016 505668 SEP16 FTF - NN Oral Health Program.Health District.Other services




Amount


Check Number

Invoice Number


LEGALEDGE SOFTWARE $7,100.00

$5,820.00 110101.012.421.99 IT - Information Technology

10/4/2016 505112 46994 General Fund.IT - Information Technology.Other services

$1,280.00 213214.029.411.10 Legal Defender (Alt Def)

10/18/2016 505416 46997 FTG Local - Legal Defender.Legal Defender (Alt Def).Office supplies

LEXIPOL, LLC $10,472.00

$5,693.00 220359.036.434.61 Jail Operations 10/14/2016 505361 18132 Jail Enhancement.Jail Operations.Training expenses

$4,779.00 110101.037.434.61 Sheriff 10/14/2016 505361 18132 General Fund.Sheriff.Training expenses

LEXISNEXIS RISK DATA MANAGEMENT

$1,953.28

$1,953.28 110101.030.434.30 County Attorney 10/18/2016 505382 3090679754 General Fund.County Attorney.Dues, memberships & subscriptns

LITTLE COLORADO MEDICAL CENTER

$5,366.24

$1,465.05 110101.036.421.52 Jail Operations 10/14/2016 505363 081716BENA General Fund.Jail Operations.Hospital & medical facilities

$619.84 110101.036.421.52 Jail Operations 10/14/2016 505363 090616GONS General Fund.Jail Operations.Hospital & medical facilities

$32.76 110101.036.421.52 Jail Operations 10/18/2016 505384 082716BITA General Fund.Jail Operations.Hospital & medical facilities

$61.09 110101.036.421.52 Jail Operations 10/18/2016 505384 090516NUTU General Fund.Jail Operations.Hospital & medical facilities

$121.23 110101.036.421.52 Jail Operations 10/18/2016 505418 080616SMIT General Fund.Jail Operations.Hospital & medical facilities




Amount


Check Number

Invoice Number


$1,599.83 110101.028.421.53 Juvenile Detention 10/13/2016 505328 061316PERE General Fund.Juvenile Detention.Physician services

$663.64 110101.028.421.53 Juvenile Detention 10/19/2016 505441 090716GUER General Fund.Juvenile Detention.Physician services

$802.80 110101.028.421.53 Juvenile Detention 10/19/2016 505441 090716ROSS General Fund.Juvenile Detention.Physician services

LOREN SADLER $1,000.00

$1,000.00 110101.007.421.99 Planning & Zoning 10/18/2016 505419 092116 General Fund.Planning & Zoning.Other services

LORI JOHNSTON $4,339.50


$330.00 110101.031.421.10 Superior Court 10/7/2016 505226 SEP16 General Fund.Superior Court.Legal professional services

LOW MOUNTAIN SENIOR CENTER

$2,000.00


MAILFINANCE INC $2,039.17

$2,039.17 110101.019.429.10 County-wide 10/4/2016 505113 H6058665 General Fund.County-wide.Office equipment leases




Amount


Check Number

Invoice Number


MASIMO AMERICAS INC $2,619.54

$219.54 250606.050.412.40 Health District 10/24/2016 505607 1889481 Women Infant & Children "10.557".Health District.Laboratory supplies

$2,400.00 250606.050.412.40 Health District 10/24/2016 505607 1889481 Women Infant & Children "10.557".Health District.Laboratory supplies

MAURIAH KAYE WALKER $2,170.00

$2,170.00 250616.050.421.99 Health District 10/11/2016 505286 SEP16 HIV Prevention/Control "93.940".Health District.Other services

MICHELLE DAHL ADAMS $1,441.01

$945.94 110101.030.424.10 County Attorney 10/20/2016 505484 091616 General Fund.County Attorney.Travel expense - in-state

$495.07 110101.030.424.10 County Attorney 10/31/2016 505692 101916 General Fund.County Attorney.Travel expense - in-state

MOORE LAW FIRM, PLLC $6,444.50


10/13/2016 505329 1147 NARDC-Operating.BOS/Administration.Professional services


$753.50 110101.031.421.13 Superior Court 10/7/2016 505228 SEP16 General Fund.Superior Court.Contract services - criminal




Amount


Check Number

Invoice Number



NANCY CARR $15,000.00

$15,000.00 212316.030.434.99 County Attorney 10/18/2016 505421 100416 RICO - Anti-Racketeering.County Attorney.Other miscellaneous expenses

NATIONAL ASSOCIATION OF COUNTIES

$2,149.00

$2,149.00 110101.019.434.30 County-wide 10/26/2016 505629 152255 General Fund.County-wide.Dues, memberships & subscriptns

NATIONAL BANK OF ARIZONA

$15,499.13

$15,499.13 250600.050.429.00 Health District 10/11/2016 505262 091616 Public Health Service District.Health District.Operating leases & rentals

NATIONWIDE RETIREMENT SOLUTIONS

$20,171.44

$703.11 110101.205.43 10/7/2016 239391 2017-00000340

General Fund.EE Elected officials retirement

$937.48 110101.204.33 10/7/2016 239391 2017-00000340

General Fund.ER Elected officials retirement

$10.00 223230.205.71 10/7/2016 239392 2017-00000339

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$10.25 211225.205.71 10/7/2016 239392 2017-00000339

Aztec Field Trainer.EE Deferred compensation




Amount


Check Number

Invoice Number


$95.00 212311.205.71 10/7/2016 239392 2017-00000339

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$105.00 211298.205.71 10/7/2016 239392 2017-00000339

County JP Ordinance.EE Deferred compensation

$130.00 227432.205.71 10/7/2016 239392 2017-00000339

Emergency Mgmt CFDA "97.042".EE Deferred compensation

$1.89 110103.205.71 10/7/2016 239392 2017-00000339

Federal Contract Inmates.EE Deferred compensation

$39.75 211201.205.71 10/7/2016 239392 2017-00000339

FTG State - Superior Courts.EE Deferred compensation

$4,138.45 110101.205.71 10/7/2016 239392 2017-00000339

General Fund.EE Deferred compensation

$20.00 224229.205.71 10/7/2016 239392 2017-00000339

Juvenile Standard Probation.EE Deferred compensation

$650.00 261800.205.71 10/7/2016 239392 2017-00000339

Library Dist.EE Deferred compensation

$9.76 250604.205.71 10/7/2016 239392 2017-00000339

Maternal Infant Child "93.505".EE Deferred compensation

$6.25 212333.205.71 10/7/2016 239392 2017-00000339

Municipal Misdemeanor IGA.EE Deferred compensation

$138.32 250600.205.71 10/7/2016 239392 2017-00000339

Public Health Service District.EE Deferred compensation




Amount


Check Number

Invoice Number


$800.00 230400.205.71 10/7/2016 239392 2017-00000339

Public Works.EE Deferred compensation

$13.55 212316.205.71 10/7/2016 239392 2017-00000339

RICO - Anti-Racketeering.EE Deferred compensation

$61.92 250624.205.71 10/7/2016 239392 2017-00000339

Smoke Free Arizona.EE Deferred compensation

$69.86 220397.205.71 10/7/2016 239392 2017-00000339

Southwest Border HIDTA "95.001".EE Deferred compensation

$9.76 251686.205.71 10/7/2016 239392 2017-00000339

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

$0.24 251685.205.71 10/7/2016 239392 2017-00000339

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

$30.00 212309.205.71 10/7/2016 239392 2017-00000339

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

$15.00 223237.205.71 10/7/2016 239392 2017-00000339

Community Punishment Program.EE Deferred compensation

$7.53 212314.205.71 10/7/2016 239392 2017-00000339

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

$15.00 211224.205.71 10/7/2016 239392 2017-00000339

Drug Court.EE Deferred compensation

$4.68 220385.205.71 10/7/2016 239392 2017-00000339

DUI Enforcement -"20.600".EE Deferred compensation




Amount


Check Number

Invoice Number


$3.89 110103.205.71 10/7/2016 239392 2017-00000339

Federal Contract Inmates.EE Deferred compensation

$1,322.34 110101.205.71 10/7/2016 239392 2017-00000339


$1.64 220359.205.71 10/7/2016 239392 2017-00000339

Jail Enhancement.EE Deferred compensation

$0.92 221100.205.71 10/7/2016 239392 2017-00000339

Jail Fees Ordinance.EE Deferred compensation

$75.00 212333.205.71 10/7/2016 239392 2017-00000339


$40.00 250600.205.71 10/7/2016 239392 2017-00000339


$308.00 230400.205.71 10/7/2016 239392 2017-00000339


$25.00 223231.205.71 10/7/2016 239392 2017-00000339

State Aid Enhancement.EE Deferred compensation

$11.91 212308.205.71 10/7/2016 239392 2017-00000339

Victim Assistance.EE Deferred compensation

$9.09 260702.205.71 10/7/2016 239392 2017-00000339

White Mtn Lake Rec Dist Opertng .EE Deferred compensation

$120.01 251686.205.71 10/7/2016 239392 2017-00000339

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




Amount


Check Number

Invoice Number


$29.99 251685.205.71 10/7/2016 239392 2017-00000339

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

$100.00 250606.205.71 10/7/2016 239392 2017-00000339

Women Infant & Children "10.557".EE Deferred compensation

$25.00 230400.205.71 10/7/2016 239392 2017-00000339


$10.00 223230.205.71 10/21/2016 239432 2017-00000384

AIPS - Adult Intensive Prob Srvc.EE Deferred compensation

$10.25 211225.205.71 10/21/2016 239432 2017-00000384

Aztec Field Trainer.EE Deferred compensation

$95.00 212311.205.71 10/21/2016 239432 2017-00000384

CJEF - Criminal Justice Enhncmnt.EE Deferred compensation

$105.00 211298.205.71 10/21/2016 239432 2017-00000384

County JP Ordinance.EE Deferred compensation

$130.00 227432.205.71 10/21/2016 239432 2017-00000384

Emergency Mgmt CFDA "97.042".EE Deferred compensation

$39.75 211201.205.71 10/21/2016 239432 2017-00000384

FTG State - Superior Courts.EE Deferred compensation

$4,148.75 110101.205.71 10/21/2016 239432 2017-00000384


$20.00 224229.205.71 10/21/2016 239432 2017-00000384

Juvenile Standard Probation.EE Deferred compensation




Amount


Check Number

Invoice Number


$650.00 261800.205.71 10/21/2016 239432 2017-00000384

Library Dist.EE Deferred compensation

$6.25 212333.205.71 10/21/2016 239432 2017-00000384


$149.99 250600.205.71 10/21/2016 239432 2017-00000384


$800.00 230400.205.71 10/21/2016 239432 2017-00000384


$60.01 250624.205.71 10/21/2016 239432 2017-00000384

Smoke Free Arizona.EE Deferred compensation

$75.00 220397.205.71 10/21/2016 239432 2017-00000384

Southwest Border HIDTA "95.001".EE Deferred compensation

$7.00 251688.205.71 10/21/2016 239432 2017-00000384

WIOA-FY17 "17.258,259,278.EE Deferred compensation

$3.00 251687.205.71 10/21/2016 239432 2017-00000384

WIOA-PY16"17.258,259,278".EE Deferred compensation

$30.00 212309.205.71 10/21/2016 239432 2017-00000384

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

$15.00 223237.205.71 10/21/2016 239432 2017-00000384

Community Punishment Program.EE Deferred compensation

$3.35 212321.205.71 10/21/2016 239432 2017-00000384

Diversion Restitution.EE Deferred compensation




Amount


Check Number

Invoice Number


$3.15 212314.205.71 10/21/2016 239432 2017-00000384

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

$15.00 211224.205.71 10/21/2016 239432 2017-00000384

Drug Court.EE Deferred compensation

$1,333.46 110101.205.71 10/21/2016 239432 2017-00000384


$75.01 212333.205.71 10/21/2016 239432 2017-00000384


$40.00 250600.205.71 10/21/2016 239432 2017-00000384


$308.00 230400.205.71 10/21/2016 239432 2017-00000384


$25.00 223231.205.71 10/21/2016 239432 2017-00000384

State Aid Enhancement.EE Deferred compensation

$12.94 212308.205.71 10/21/2016 239432 2017-00000384

Victim Assistance.EE Deferred compensation

$9.09 260702.205.71 10/21/2016 239432 2017-00000384

White Mtn Lake Rec Dist Opertng .EE Deferred compensation

$105.01 251688.205.71 10/21/2016 239432 2017-00000384

WIOA-FY17 "17.258,259,278.EE Deferred compensation

$44.99 251687.205.71 10/21/2016 239432 2017-00000384

WIOA-PY16"17.258,259,278".EE Deferred compensation




Amount


Check Number

Invoice Number


$100.00 250606.205.71 10/21/2016 239432 2017-00000384

Women Infant & Children "10.557".EE Deferred compensation

$25.00 230400.205.71 10/21/2016 239432 2017-00000384


$694.65 110101.205.43 10/21/2016 239433 2017-00000385


$926.20 110101.204.33 10/21/2016 239433 2017-00000385


NAVAJO CO FEDERAL TAX WITHHOLDING

$233,105.48

$529.69 223276.205.30 10/7/2016 239393 2017-00000341

Adult Probation Fees.EE Social sec cont - FICA

$529.69 223276.204.20 10/7/2016 239393 2017-00000341

Adult Probation Fees.ER Social sec cont - FICA

$491.05 223230.205.30 10/7/2016 239393 2017-00000341

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

$491.05 223230.204.20 10/7/2016 239393 2017-00000341

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

$56.53 250657.205.30 10/7/2016 239393 2017-00000341

AZ Drug Overdose Prev. "93.136".EE Social sec cont - FICA

$56.53 250657.204.20 10/7/2016 239393 2017-00000341

AZ Drug Overdose Prev. "93.136".ER Social sec cont - FICA

$88.22 211225.205.30 10/7/2016 239393 2017-00000341

Aztec Field Trainer.EE Social sec cont - FICA

$88.21 211225.204.20 10/7/2016 239393 2017-00000341

Aztec Field Trainer.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$17.10 212307.205.30 10/7/2016 239393 2017-00000341

Bad Check Program.EE Social sec cont - FICA

$17.10 212307.204.20 10/7/2016 239393 2017-00000341

Bad Check Program.ER Social sec cont - FICA

$63.43 220357.205.30 10/7/2016 239393 2017-00000341

Boating Safety.EE Social sec cont - FICA

$63.43 220357.204.20 10/7/2016 239393 2017-00000341

Boating Safety.ER Social sec cont - FICA

$157.38 212315.205.30 10/7/2016 239393 2017-00000341

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

$157.38 212315.204.20 10/7/2016 239393 2017-00000341

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

$116.96 211232.205.30 10/7/2016 239393 2017-00000341

CASA.EE Social sec cont - FICA

$116.96 211232.204.20 10/7/2016 239393 2017-00000341

CASA.ER Social sec cont - FICA

$145.73 250644.205.30 10/7/2016 239393 2017-00000341

Child Care Health Consultant .EE Social sec cont - FICA

$145.73 250644.204.20 10/7/2016 239393 2017-00000341

Child Care Health Consultant .ER Social sec cont - FICA

$856.65 212309.205.30 10/7/2016 239393 2017-00000341

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

$856.65 212309.204.20 10/7/2016 239393 2017-00000341

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

$27.18 211235.205.30 10/7/2016 239393 2017-00000341

Child Support Visitation.EE Social sec cont - FICA

$27.17 211235.204.20 10/7/2016 239393 2017-00000341

Child Support Visitation.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$395.45 212311.205.30 10/7/2016 239393 2017-00000341

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

$395.46 212311.204.20 10/7/2016 239393 2017-00000341

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

$242.73 110123.205.30 10/7/2016 239393 2017-00000341

Commissary/Phone Fund.EE Social sec cont - FICA

$242.73 110123.204.20 10/7/2016 239393 2017-00000341

Commissary/Phone Fund.ER Social sec cont - FICA

$37.63 223237.205.30 10/7/2016 239393 2017-00000341

Community Punishment Program.EE Social sec cont - FICA

$37.63 223237.204.20 10/7/2016 239393 2017-00000341

Community Punishment Program.ER Social sec cont - FICA

$48.04 211226.205.30 10/7/2016 239393 2017-00000341

Conciliation Court Fees.EE Social sec cont - FICA

$48.04 211226.204.20 10/7/2016 239393 2017-00000341

Conciliation Court Fees.ER Social sec cont - FICA

$549.38 211298.205.30 10/7/2016 239393 2017-00000341

County JP Ordinance.EE Social sec cont - FICA

$549.39 211298.204.20 10/7/2016 239393 2017-00000341

County JP Ordinance.ER Social sec cont - FICA

$35.64 211260.205.30 10/7/2016 239393 2017-00000341

Court Improvements.EE Social sec cont - FICA

$35.64 211260.204.20 10/7/2016 239393 2017-00000341

Court Improvements.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$80.84 224254.205.30 10/7/2016 239393 2017-00000341

Diversion Consequences.EE Social sec cont - FICA

$80.84 224254.204.20 10/7/2016 239393 2017-00000341

Diversion Consequences.ER Social sec cont - FICA

$253.40 224227.205.30 10/7/2016 239393 2017-00000341

Diversion Intake.EE Social sec cont - FICA

$253.39 224227.204.20 10/7/2016 239393 2017-00000341

Diversion Intake.ER Social sec cont - FICA

$89.79 212321.205.30 10/7/2016 239393 2017-00000341

Diversion Restitution.EE Social sec cont - FICA

$89.79 212321.204.20 10/7/2016 239393 2017-00000341

Diversion Restitution.ER Social sec cont - FICA

$174.95 212314.205.30 10/7/2016 239393 2017-00000341

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

$174.93 212314.204.20 10/7/2016 239393 2017-00000341

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

$92.05 211224.205.30 10/7/2016 239393 2017-00000341

Drug Court.EE Social sec cont - FICA

$92.05 211224.204.20 10/7/2016 239393 2017-00000341

Drug Court.ER Social sec cont - FICA

$86.28 220360.205.30 10/7/2016 239393 2017-00000341

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

$86.28 220360.204.20 10/7/2016 239393 2017-00000341

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

$84.20 220385.205.30 10/7/2016 239393 2017-00000341

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

$84.17 220385.204.20 10/7/2016 239393 2017-00000341

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




Amount


Check Number

Invoice Number


$258.15 280465.205.30 10/7/2016 239393 2017-00000341

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

$258.15 280465.204.20 10/7/2016 239393 2017-00000341

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

$395.71 227432.205.30 10/7/2016 239393 2017-00000341

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

$395.71 227432.204.20 10/7/2016 239393 2017-00000341

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

$4.66 212202.205.30 10/7/2016 239393 2017-00000341

Family Advocacy Center.EE Social sec cont - FICA

$4.64 212202.204.20 10/7/2016 239393 2017-00000341

Family Advocacy Center.ER Social sec cont - FICA

$378.04 110103.205.30 10/7/2016 239393 2017-00000341

Federal Contract Inmates.EE Social sec cont - FICA

$377.97 110103.204.20 10/7/2016 239393 2017-00000341

Federal Contract Inmates.ER Social sec cont - FICA

$38.24 220369.205.30 10/7/2016 239393 2017-00000341

Federal RICO '16.922' - ICE.EE Social sec cont - FICA

$38.22 220369.204.20 10/7/2016 239393 2017-00000341

Federal RICO '16.922' - ICE.ER Social sec cont - FICA

$108.67 250640.205.30 10/7/2016 239393 2017-00000341

Fluoride Varnish.EE Social sec cont - FICA

$108.67 250640.204.20 10/7/2016 239393 2017-00000341

Fluoride Varnish.ER Social sec cont - FICA

$98.63 250647.205.30 10/7/2016 239393 2017-00000341

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




Amount


Check Number

Invoice Number


$98.63 250647.204.20 10/7/2016 239393 2017-00000341

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

$288.62 250646.205.30 10/7/2016 239393 2017-00000341

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

$288.62 250646.204.20 10/7/2016 239393 2017-00000341

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

$9.12 213213.205.30 10/7/2016 239393 2017-00000341

FTG Local - Public Defender.EE Social sec cont - FICA

$9.12 213213.204.20 10/7/2016 239393 2017-00000341

FTG Local - Public Defender.ER Social sec cont - FICA

$255.82 211201.205.30 10/7/2016 239393 2017-00000341

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

$255.83 211201.204.20 10/7/2016 239393 2017-00000341

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

$36,394.12 110101.205.30 10/7/2016 239393 2017-00000341

General Fund.EE Social sec cont - FICA

$36,394.57 110101.204.20 10/7/2016 239393 2017-00000341

General Fund.ER Social sec cont - FICA

$89.73 110109.205.30 10/7/2016 239393 2017-00000341

Grants Administration.EE Social sec cont - FICA

$89.73 110109.204.20 10/7/2016 239393 2017-00000341

Grants Administration.ER Social sec cont - FICA

$61.02 250603.205.30 10/7/2016 239393 2017-00000341

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

$61.02 250603.204.20 10/7/2016 239393 2017-00000341

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

$29.05 220359.205.30 10/7/2016 239393 2017-00000341

Jail Enhancement.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$28.99 220359.204.20 10/7/2016 239393 2017-00000341

Jail Enhancement.ER Social sec cont - FICA

$73.22 221100.205.30 10/7/2016 239393 2017-00000341

Jail Fees Ordinance.EE Social sec cont - FICA

$73.14 221100.204.20 10/7/2016 239393 2017-00000341

Jail Fees Ordinance.ER Social sec cont - FICA

$23.56 211240.205.30 10/7/2016 239393 2017-00000341

JCEF Snowflake.EE Social sec cont - FICA

$23.56 211240.204.20 10/7/2016 239393 2017-00000341

JCEF Snowflake.ER Social sec cont - FICA

$307.20 224228.205.30 10/7/2016 239393 2017-00000341

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

$307.20 224228.204.20 10/7/2016 239393 2017-00000341

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

$55.45 224233.205.30 10/7/2016 239393 2017-00000341

Juvenile Probation Fees.EE Social sec cont - FICA

$55.45 224233.204.20 10/7/2016 239393 2017-00000341

Juvenile Probation Fees.ER Social sec cont - FICA

$214.65 224229.205.30 10/7/2016 239393 2017-00000341

Juvenile Standard Probation.EE Social sec cont - FICA

$214.65 224229.204.20 10/7/2016 239393 2017-00000341

Juvenile Standard Probation.ER Social sec cont - FICA

$122.25 224253.205.30 10/7/2016 239393 2017-00000341

Juvenile Treatment Services.EE Social sec cont - FICA

$122.25 224253.204.20 10/7/2016 239393 2017-00000341

Juvenile Treatment Services.ER Social sec cont - FICA

$7.12 211261.205.30 10/7/2016 239393 2017-00000341

Law Library.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$7.12 211261.204.20 10/7/2016 239393 2017-00000341

Law Library.ER Social sec cont - FICA

$338.84 261800.205.30 10/7/2016 239393 2017-00000341

Library Dist.EE Social sec cont - FICA

$338.84 261800.204.20 10/7/2016 239393 2017-00000341

Library Dist.ER Social sec cont - FICA

$124.62 250604.205.30 10/7/2016 239393 2017-00000341

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

$124.61 250604.204.20 10/7/2016 239393 2017-00000341

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

$449.32 212333.205.30 10/7/2016 239393 2017-00000341

Municipal Misdemeanor IGA.EE Social sec cont - FICA

$449.27 212333.204.20 10/7/2016 239393 2017-00000341

Municipal Misdemeanor IGA.ER Social sec cont - FICA

$1,060.16 210126.205.30 10/7/2016 239393 2017-00000341

NARDC-Operating.EE Social sec cont - FICA

$1,060.16 210126.204.20 10/7/2016 239393 2017-00000341

NARDC-Operating.ER Social sec cont - FICA

$13.64 211368.205.30 10/7/2016 239393 2017-00000341

Navajo/Apa Reg Partnership C FTF.EE Social sec cont - FICA

$13.64 211368.204.20 10/7/2016 239393 2017-00000341

Navajo/Apa Reg Partnership C FTF.ER Social sec cont - FICA

$159.95 229460.205.30 10/7/2016 239393 2017-00000341

NC Flood Control District.EE Social sec cont - FICA

$159.95 229460.204.20 10/7/2016 239393 2017-00000341

NC Flood Control District.ER Social sec cont - FICA

$38.61 212329.205.30 10/7/2016 239393 2017-00000341

NCA Fac Development.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$38.62 212329.204.20 10/7/2016 239393 2017-00000341

NCA Fac Development.ER Social sec cont - FICA

$368.36 250607.205.30 10/7/2016 239393 2017-00000341

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

$368.36 250607.204.20 10/7/2016 239393 2017-00000341

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

$24.25 220395.205.30 10/7/2016 239393 2017-00000341

Pawn Transaction Fees.EE Social sec cont - FICA

$24.24 220395.204.20 10/7/2016 239393 2017-00000341

Pawn Transaction Fees.ER Social sec cont - FICA

$10.34 213333.205.30 10/7/2016 239393 2017-00000341

PDO Indigent Assessment Fees.EE Social sec cont - FICA

$10.32 213333.204.20 10/7/2016 239393 2017-00000341

PDO Indigent Assessment Fees.ER Social sec cont - FICA

$185.90 210621.205.30 10/7/2016 239393 2017-00000341

PH Emergency Prep 93.069.EE Social sec cont - FICA

$185.90 210621.204.20 10/7/2016 239393 2017-00000341

PH Emergency Prep 93.069.ER Social sec cont - FICA

$53.44 250649.205.30 10/7/2016 239393 2017-00000341

Population Health Policy.EE Social sec cont - FICA

$53.45 250649.204.20 10/7/2016 239393 2017-00000341

Population Health Policy.ER Social sec cont - FICA

$53.47 250648.205.30 10/7/2016 239393 2017-00000341

Public Health Accreditation.EE Social sec cont - FICA

$53.46 250648.204.20 10/7/2016 239393 2017-00000341

Public Health Accreditation.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$2,592.54 250600.205.30 10/7/2016 239393 2017-00000341

Public Health Service District.EE Social sec cont - FICA

$2,592.54 250600.204.20 10/7/2016 239393 2017-00000341

Public Health Service District.ER Social sec cont - FICA

$6,806.14 230400.205.30 10/7/2016 239393 2017-00000341

Public Works.EE Social sec cont - FICA

$6,806.14 230400.204.20 10/7/2016 239393 2017-00000341

Public Works.ER Social sec cont - FICA

$49.85 210111.205.30 10/7/2016 239393 2017-00000341

Recorder's Surcharge (DS&R).EE Social sec cont - FICA

$49.85 210111.204.20 10/7/2016 239393 2017-00000341

Recorder's Surcharge (DS&R).ER Social sec cont - FICA

$128.96 212316.205.30 10/7/2016 239393 2017-00000341

RICO - Anti-Racketeering.EE Social sec cont - FICA

$128.92 212316.204.20 10/7/2016 239393 2017-00000341

RICO - Anti-Racketeering.ER Social sec cont - FICA

$132.86 250624.205.30 10/7/2016 239393 2017-00000341

Smoke Free Arizona.EE Social sec cont - FICA

$132.86 250624.204.20 10/7/2016 239393 2017-00000341

Smoke Free Arizona.ER Social sec cont - FICA

$162.31 220397.205.30 10/7/2016 239393 2017-00000341

Southwest Border HIDTA "95.001".EE Social sec cont - FICA

$162.29 220397.204.20 10/7/2016 239393 2017-00000341

Southwest Border HIDTA "95.001".ER Social sec cont - FICA

$883.71 223231.205.30 10/7/2016 239393 2017-00000341

State Aid Enhancement.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$883.71 223231.204.20 10/7/2016 239393 2017-00000341

State Aid Enhancement.ER Social sec cont - FICA

$55.21 250614.205.30 10/7/2016 239393 2017-00000341

Teen Pregnancy Prevention.EE Social sec cont - FICA

$55.21 250614.204.20 10/7/2016 239393 2017-00000341

Teen Pregnancy Prevention.ER Social sec cont - FICA

$164.09 250612.205.30 10/7/2016 239393 2017-00000341

Tobacco Use Prevention.EE Social sec cont - FICA

$164.09 250612.204.20 10/7/2016 239393 2017-00000341

Tobacco Use Prevention.ER Social sec cont - FICA

$49.42 212308.205.30 10/7/2016 239393 2017-00000341

Victim Assistance.EE Social sec cont - FICA

$49.43 212308.204.20 10/7/2016 239393 2017-00000341

Victim Assistance.ER Social sec cont - FICA

$56.84 212305.205.30 10/7/2016 239393 2017-00000341

Victim's Rights.EE Social sec cont - FICA

$25.69 220368.205.30 10/7/2016 239393 2017-00000341


$56.84 212305.204.20 10/7/2016 239393 2017-00000341

Victim's Rights.ER Social sec cont - FICA

$25.69 220368.204.20 10/7/2016 239393 2017-00000341


$138.88 230401.205.30 10/7/2016 239393 2017-00000341

Waste Tire Disposal Program.EE Social sec cont - FICA

$138.88 230401.204.20 10/7/2016 239393 2017-00000341

Waste Tire Disposal Program.ER Social sec cont - FICA

$14.36 260702.205.30 10/7/2016 239393 2017-00000341

White Mtn Lake Rec Dist Opertng .EE Social sec cont - FICA

$14.36 260702.204.20 10/7/2016 239393 2017-00000341

White Mtn Lake Rec Dist Opertng .ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$100.82 250642.205.30 10/7/2016 239393 2017-00000341

Whiteriver Oral Health.EE Social sec cont - FICA

$100.82 250642.204.20 10/7/2016 239393 2017-00000341

Whiteriver Oral Health.ER Social sec cont - FICA

$689.72 251686.205.30 10/7/2016 239393 2017-00000341

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Social sec cont - FICA

$689.67 251686.204.20 10/7/2016 239393 2017-00000341

WIA FY16 "17.XXX,17.XXX&17.XXX".ER Social sec cont - FICA

$179.87 251685.205.30 10/7/2016 239393 2017-00000341

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - FICA

$179.90 251685.204.20 10/7/2016 239393 2017-00000341

WIA PY15 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - FICA

$340.32 250606.205.30 10/7/2016 239393 2017-00000341

Women Infant & Children "10.557".EE Social sec cont - FICA

$340.32 250606.204.20 10/7/2016 239393 2017-00000341

Women Infant & Children "10.557".ER Social sec cont - FICA

$530.42 223276.205.30 10/21/2016 239434 2017-00000386

Adult Probation Fees.EE Social sec cont - FICA

$530.42 223276.204.20 10/21/2016 239434 2017-00000386

Adult Probation Fees.ER Social sec cont - FICA

$492.27 223230.205.30 10/21/2016 239434 2017-00000386

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

$492.27 223230.204.20 10/21/2016 239434 2017-00000386

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




Amount


Check Number

Invoice Number


$67.05 250657.205.30 10/21/2016 239434 2017-00000386

AZ Drug Overdose Prev. "93.136".EE Social sec cont - FICA

$67.05 250657.204.20 10/21/2016 239434 2017-00000386

AZ Drug Overdose Prev. "93.136".ER Social sec cont - FICA

$88.43 211225.205.30 10/21/2016 239434 2017-00000386

Aztec Field Trainer.EE Social sec cont - FICA

$88.42 211225.204.20 10/21/2016 239434 2017-00000386

Aztec Field Trainer.ER Social sec cont - FICA

$17.14 212307.205.30 10/21/2016 239434 2017-00000386

Bad Check Program.EE Social sec cont - FICA

$17.14 212307.204.20 10/21/2016 239434 2017-00000386

Bad Check Program.ER Social sec cont - FICA

$63.45 220357.205.30 10/21/2016 239434 2017-00000386

Boating Safety.EE Social sec cont - FICA

$63.45 220357.204.20 10/21/2016 239434 2017-00000386

Boating Safety.ER Social sec cont - FICA

$157.39 212315.205.30 10/21/2016 239434 2017-00000386

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

$157.39 212315.204.20 10/21/2016 239434 2017-00000386

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

$114.24 211232.205.30 10/21/2016 239434 2017-00000386

CASA.EE Social sec cont - FICA

$114.24 211232.204.20 10/21/2016 239434 2017-00000386

CASA.ER Social sec cont - FICA

$139.75 250644.205.30 10/21/2016 239434 2017-00000386

Child Care Health Consultant .EE Social sec cont - FICA

$139.75 250644.204.20 10/21/2016 239434 2017-00000386

Child Care Health Consultant .ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$903.88 212309.205.30 10/21/2016 239434 2017-00000386

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

$903.88 212309.204.20 10/21/2016 239434 2017-00000386

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

$27.14 211235.205.30 10/21/2016 239434 2017-00000386

Child Support Visitation.EE Social sec cont - FICA

$27.14 211235.204.20 10/21/2016 239434 2017-00000386

Child Support Visitation.ER Social sec cont - FICA

$393.20 212311.205.30 10/21/2016 239434 2017-00000386

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

$393.20 212311.204.20 10/21/2016 239434 2017-00000386

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

$31.69 211262.205.30 10/21/2016 239434 2017-00000386

Clerk Document Storage Retreival.EE Social sec cont - FICA

$31.69 211262.204.20 10/21/2016 239434 2017-00000386

Clerk Document Storage Retreival.ER Social sec cont - FICA

$1.80 220364.205.30 10/21/2016 239434 2017-00000386

Coconino County IGA.EE Social sec cont - FICA

$1.79 220364.204.20 10/21/2016 239434 2017-00000386

Coconino County IGA.ER Social sec cont - FICA

$218.87 110123.205.30 10/21/2016 239434 2017-00000386

Commissary/Phone Fund.EE Social sec cont - FICA

$218.87 110123.204.20 10/21/2016 239434 2017-00000386

Commissary/Phone Fund.ER Social sec cont - FICA

$37.62 223237.205.30 10/21/2016 239434 2017-00000386

Community Punishment Program.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$37.62 223237.204.20 10/21/2016 239434 2017-00000386

Community Punishment Program.ER Social sec cont - FICA

$79.90 211226.205.30 10/21/2016 239434 2017-00000386

Conciliation Court Fees.EE Social sec cont - FICA

$79.90 211226.204.20 10/21/2016 239434 2017-00000386

Conciliation Court Fees.ER Social sec cont - FICA

$519.56 211298.205.30 10/21/2016 239434 2017-00000386

County JP Ordinance.EE Social sec cont - FICA

$519.56 211298.204.20 10/21/2016 239434 2017-00000386

County JP Ordinance.ER Social sec cont - FICA

$35.64 211260.205.30 10/21/2016 239434 2017-00000386

Court Improvements.EE Social sec cont - FICA

$35.64 211260.204.20 10/21/2016 239434 2017-00000386

Court Improvements.ER Social sec cont - FICA

$81.06 224254.205.30 10/21/2016 239434 2017-00000386

Diversion Consequences.EE Social sec cont - FICA

$81.06 224254.204.20 10/21/2016 239434 2017-00000386

Diversion Consequences.ER Social sec cont - FICA

$275.20 224227.205.30 10/21/2016 239434 2017-00000386

Diversion Intake.EE Social sec cont - FICA

$275.21 224227.204.20 10/21/2016 239434 2017-00000386

Diversion Intake.ER Social sec cont - FICA

$103.51 212321.205.30 10/21/2016 239434 2017-00000386

Diversion Restitution.EE Social sec cont - FICA

$103.49 212321.204.20 10/21/2016 239434 2017-00000386

Diversion Restitution.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$144.84 212314.205.30 10/21/2016 239434 2017-00000386

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

$144.85 212314.204.20 10/21/2016 239434 2017-00000386

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

$92.16 211224.205.30 10/21/2016 239434 2017-00000386

Drug Court.EE Social sec cont - FICA

$92.16 211224.204.20 10/21/2016 239434 2017-00000386

Drug Court.ER Social sec cont - FICA

$85.19 220360.205.30 10/21/2016 239434 2017-00000386

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

$85.18 220360.204.20 10/21/2016 239434 2017-00000386

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

$252.17 280465.205.30 10/21/2016 239434 2017-00000386

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

$252.17 280465.204.20 10/21/2016 239434 2017-00000386

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

$384.75 227432.205.30 10/21/2016 239434 2017-00000386

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

$384.75 227432.204.20 10/21/2016 239434 2017-00000386

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

$11.18 220369.205.30 10/21/2016 239434 2017-00000386

Federal RICO '16.922' - ICE.EE Social sec cont - FICA

$11.17 220369.204.20 10/21/2016 239434 2017-00000386

Federal RICO '16.922' - ICE.ER Social sec cont - FICA

$108.89 250640.205.30 10/21/2016 239434 2017-00000386

Fluoride Varnish.EE Social sec cont - FICA

$108.89 250640.204.20 10/21/2016 239434 2017-00000386

Fluoride Varnish.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$92.66 250647.205.30 10/21/2016 239434 2017-00000386

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

$95.01 250647.204.20 10/21/2016 239434 2017-00000386

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

$279.76 250646.205.30 10/21/2016 239434 2017-00000386

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

$279.76 250646.204.20 10/21/2016 239434 2017-00000386

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

$9.15 213213.205.30 10/21/2016 239434 2017-00000386

FTG Local - Public Defender.EE Social sec cont - FICA

$9.15 213213.204.20 10/21/2016 239434 2017-00000386

FTG Local - Public Defender.ER Social sec cont - FICA

$270.18 211201.205.30 10/21/2016 239434 2017-00000386

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

$270.19 211201.204.20 10/21/2016 239434 2017-00000386

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

$34,769.71 110101.205.30 10/21/2016 239434 2017-00000386

General Fund.EE Social sec cont - FICA

$34,767.47 110101.204.20 10/21/2016 239434 2017-00000386

General Fund.ER Social sec cont - FICA

$89.92 110109.205.30 10/21/2016 239434 2017-00000386

Grants Administration.EE Social sec cont - FICA

$89.92 110109.204.20 10/21/2016 239434 2017-00000386

Grants Administration.ER Social sec cont - FICA

$54.50 250603.205.30 10/21/2016 239434 2017-00000386

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




Amount


Check Number

Invoice Number


$54.50 250603.204.20 10/21/2016 239434 2017-00000386

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

$2.81 211200.205.30 10/21/2016 239434 2017-00000386

Indigent Defense/Reimb Fees.EE Social sec cont - FICA

$2.81 211200.204.20 10/21/2016 239434 2017-00000386

Indigent Defense/Reimb Fees.ER Social sec cont - FICA

$52.57 250613.205.30 10/21/2016 239434 2017-00000386

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

$52.57 250613.204.20 10/21/2016 239434 2017-00000386

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

$11.78 211238.205.30 10/21/2016 239434 2017-00000386

JCEF Holbrook.EE Social sec cont - FICA

$11.78 211238.204.20 10/21/2016 239434 2017-00000386

JCEF Holbrook.ER Social sec cont - FICA

$23.56 211240.205.30 10/21/2016 239434 2017-00000386

JCEF Snowflake.EE Social sec cont - FICA

$23.56 211240.204.20 10/21/2016 239434 2017-00000386

JCEF Snowflake.ER Social sec cont - FICA

$307.63 224228.205.30 10/21/2016 239434 2017-00000386

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

$307.63 224228.204.20 10/21/2016 239434 2017-00000386

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

$55.55 224233.205.30 10/21/2016 239434 2017-00000386

Juvenile Probation Fees.EE Social sec cont - FICA

$55.55 224233.204.20 10/21/2016 239434 2017-00000386

Juvenile Probation Fees.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$215.07 224229.205.30 10/21/2016 239434 2017-00000386

Juvenile Standard Probation.EE Social sec cont - FICA

$215.07 224229.204.20 10/21/2016 239434 2017-00000386

Juvenile Standard Probation.ER Social sec cont - FICA

$122.48 224253.205.30 10/21/2016 239434 2017-00000386

Juvenile Treatment Services.EE Social sec cont - FICA

$122.48 224253.204.20 10/21/2016 239434 2017-00000386

Juvenile Treatment Services.ER Social sec cont - FICA

$7.12 211261.205.30 10/21/2016 239434 2017-00000386

Law Library.EE Social sec cont - FICA

$7.12 211261.204.20 10/21/2016 239434 2017-00000386

Law Library.ER Social sec cont - FICA

$322.15 261800.205.30 10/21/2016 239434 2017-00000386

Library Dist.EE Social sec cont - FICA

$322.15 261800.204.20 10/21/2016 239434 2017-00000386

Library Dist.ER Social sec cont - FICA

$658.16 220389.205.30 10/21/2016 239434 2017-00000386

Local IGAs - Dispatch.EE Social sec cont - FICA

$658.16 220389.204.20 10/21/2016 239434 2017-00000386

Local IGAs - Dispatch.ER Social sec cont - FICA

$445.16 212333.205.30 10/21/2016 239434 2017-00000386

Municipal Misdemeanor IGA.EE Social sec cont - FICA

$445.10 212333.204.20 10/21/2016 239434 2017-00000386

Municipal Misdemeanor IGA.ER Social sec cont - FICA

$255.64 210126.205.30 10/21/2016 239434 2017-00000386

NARDC-Operating.EE Social sec cont - FICA

$255.64 210126.204.20 10/21/2016 239434 2017-00000386

NARDC-Operating.ER Social sec cont - FICA

$13.71 211368.205.30 10/21/2016 239434 2017-00000386

Navajo/Apa Reg Partnership C FTF.EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$13.71 211368.204.20 10/21/2016 239434 2017-00000386

Navajo/Apa Reg Partnership C FTF.ER Social sec cont - FICA

$160.28 229460.205.30 10/21/2016 239434 2017-00000386

NC Flood Control District.EE Social sec cont - FICA

$160.28 229460.204.20 10/21/2016 239434 2017-00000386

NC Flood Control District.ER Social sec cont - FICA

$38.66 212329.205.30 10/21/2016 239434 2017-00000386

NCA Fac Development.EE Social sec cont - FICA

$38.66 212329.204.20 10/21/2016 239434 2017-00000386

NCA Fac Development.ER Social sec cont - FICA

$302.20 250607.205.30 10/21/2016 239434 2017-00000386

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

$302.20 250607.204.20 10/21/2016 239434 2017-00000386

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

$23.90 220395.205.30 10/21/2016 239434 2017-00000386

Pawn Transaction Fees.EE Social sec cont - FICA

$23.90 220395.204.20 10/21/2016 239434 2017-00000386

Pawn Transaction Fees.ER Social sec cont - FICA

$186.11 210621.205.30 10/21/2016 239434 2017-00000386

PH Emergency Prep 93.069.EE Social sec cont - FICA

$186.11 210621.204.20 10/21/2016 239434 2017-00000386

PH Emergency Prep 93.069.ER Social sec cont - FICA

$53.56 250649.205.30 10/21/2016 239434 2017-00000386

Population Health Policy.EE Social sec cont - FICA

$53.56 250649.204.20 10/21/2016 239434 2017-00000386

Population Health Policy.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$53.55 250648.205.30 10/21/2016 239434 2017-00000386

Public Health Accreditation.EE Social sec cont - FICA

$53.55 250648.204.20 10/21/2016 239434 2017-00000386

Public Health Accreditation.ER Social sec cont - FICA

$2,523.78 250600.205.30 10/21/2016 239434 2017-00000386

Public Health Service District.EE Social sec cont - FICA

$2,523.79 250600.204.20 10/21/2016 239434 2017-00000386

Public Health Service District.ER Social sec cont - FICA

$6,645.10 230400.205.30 10/21/2016 239434 2017-00000386

Public Works.EE Social sec cont - FICA

$6,645.10 230400.204.20 10/21/2016 239434 2017-00000386

Public Works.ER Social sec cont - FICA

$50.06 210111.205.30 10/21/2016 239434 2017-00000386

Recorder's Surcharge (DS&R).EE Social sec cont - FICA

$50.06 210111.204.20 10/21/2016 239434 2017-00000386

Recorder's Surcharge (DS&R).ER Social sec cont - FICA

$67.95 212316.205.30 10/21/2016 239434 2017-00000386

RICO - Anti-Racketeering.EE Social sec cont - FICA

$67.96 212316.204.20 10/21/2016 239434 2017-00000386

RICO - Anti-Racketeering.ER Social sec cont - FICA

$127.08 250624.205.30 10/21/2016 239434 2017-00000386

Smoke Free Arizona.EE Social sec cont - FICA

$127.07 250624.204.20 10/21/2016 239434 2017-00000386

Smoke Free Arizona.ER Social sec cont - FICA

$206.97 220397.205.30 10/21/2016 239434 2017-00000386

Southwest Border HIDTA "95.001".EE Social sec cont - FICA




Amount


Check Number

Invoice Number


$206.96 220397.204.20 10/21/2016 239434 2017-00000386

Southwest Border HIDTA "95.001".ER Social sec cont - FICA

$885.07 223231.205.30 10/21/2016 239434 2017-00000386

State Aid Enhancement.EE Social sec cont - FICA

$885.07 223231.204.20 10/21/2016 239434 2017-00000386

State Aid Enhancement.ER Social sec cont - FICA

$97.50 250614.205.30 10/21/2016 239434 2017-00000386

Teen Pregnancy Prevention.EE Social sec cont - FICA

$97.50 250614.204.20 10/21/2016 239434 2017-00000386

Teen Pregnancy Prevention.ER Social sec cont - FICA

$164.30 250612.205.30 10/21/2016 239434 2017-00000386

Tobacco Use Prevention.EE Social sec cont - FICA

$164.30 250612.204.20 10/21/2016 239434 2017-00000386

Tobacco Use Prevention.ER Social sec cont - FICA

$52.23 212308.205.30 10/21/2016 239434 2017-00000386

Victim Assistance.EE Social sec cont - FICA

$52.24 212308.204.20 10/21/2016 239434 2017-00000386

Victim Assistance.ER Social sec cont - FICA

$56.95 212305.205.30 10/21/2016 239434 2017-00000386


$15.36 220368.205.30 10/21/2016 239434 2017-00000386


$56.95 212305.204.20 10/21/2016 239434 2017-00000386


$15.35 220368.204.20 10/21/2016 239434 2017-00000386


$138.33 230401.205.30 10/21/2016 239434 2017-00000386

Waste Tire Disposal Program.EE Social sec cont - FICA

$138.33 230401.204.20 10/21/2016 239434 2017-00000386

Waste Tire Disposal Program.ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$13.96 260702.205.30 10/21/2016 239434 2017-00000386

White Mtn Lake Rec Dist Opertng .EE Social sec cont - FICA

$13.96 260702.204.20 10/21/2016 239434 2017-00000386

White Mtn Lake Rec Dist Opertng .ER Social sec cont - FICA

$101.05 250642.205.30 10/21/2016 239434 2017-00000386

Whiteriver Oral Health.EE Social sec cont - FICA

$101.05 250642.204.20 10/21/2016 239434 2017-00000386

Whiteriver Oral Health.ER Social sec cont - FICA

$558.62 251686.205.30 10/21/2016 239434 2017-00000386

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Social sec cont - FICA

$558.61 251686.204.20 10/21/2016 239434 2017-00000386

WIA FY16 "17.XXX,17.XXX&17.XXX".ER Social sec cont - FICA

$246.54 251685.205.30 10/21/2016 239434 2017-00000386

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - FICA

$246.55 251685.204.20 10/21/2016 239434 2017-00000386

WIA PY15 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - FICA

$378.68 251688.205.30 10/21/2016 239434 2017-00000386

WIOA-FY17 "17.258,259,278.EE Social sec cont - FICA

$378.63 251688.204.20 10/21/2016 239434 2017-00000386

WIOA-FY17 "17.258,259,278.ER Social sec cont - FICA

$164.63 251687.205.30 10/21/2016 239434 2017-00000386

WIOA-PY16"17.258,259,278".EE Social sec cont - FICA

$164.66 251687.204.20 10/21/2016 239434 2017-00000386

WIOA-PY16"17.258,259,278".ER Social sec cont - FICA




Amount


Check Number

Invoice Number


$336.84 250606.205.30 10/21/2016 239434 2017-00000386

Women Infant & Children "10.557".EE Social sec cont - FICA

$336.84 250606.204.20 10/21/2016 239434 2017-00000386

Women Infant & Children "10.557".ER Social sec cont - FICA

NAVAJO CO FEDERAL TAX WITHHOLDING

$144,570.98

$516.32 223276.205.10 10/7/2016 239394 2017-00000342

Adult Probation Fees.EE Federal income taxes

$245.07 223230.205.10 10/7/2016 239394 2017-00000342

AIPS - Adult Intensive Prob Srvc.EE Federal income taxes

$87.69 250657.205.10 10/7/2016 239394 2017-00000342

AZ Drug Overdose Prev. "93.136".EE Federal income taxes

$75.59 211225.205.10 10/7/2016 239394 2017-00000342

Aztec Field Trainer.EE Federal income taxes

$22.91 212307.205.10 10/7/2016 239394 2017-00000342

Bad Check Program.EE Federal income taxes

$134.44 220357.205.10 10/7/2016 239394 2017-00000342

Boating Safety.EE Federal income taxes

$339.91 212315.205.10 10/7/2016 239394 2017-00000342

Byrne Drug Enforc - "16.738".EE Federal income taxes

$17.45 211232.205.10 10/7/2016 239394 2017-00000342

CASA.EE Federal income taxes

$226.60 250644.205.10 10/7/2016 239394 2017-00000342

Child Care Health Consultant .EE Federal income taxes

$757.47 212309.205.10 10/7/2016 239394 2017-00000342

Child Support IV-D - "93.563".EE Federal income taxes

$15.21 211235.205.10 10/7/2016 239394 2017-00000342

Child Support Visitation.EE Federal income taxes




Amount


Check Number

Invoice Number


$579.95 212311.205.10 10/7/2016 239394 2017-00000342

CJEF - Criminal Justice Enhncmnt.EE Federal income taxes

$324.59 110123.205.10 10/7/2016 239394 2017-00000342

Commissary/Phone Fund.EE Federal income taxes

$61.54 211226.205.10 10/7/2016 239394 2017-00000342

Conciliation Court Fees.EE Federal income taxes

$491.14 211298.205.10 10/7/2016 239394 2017-00000342

County JP Ordinance.EE Federal income taxes

$37.89 211260.205.10 10/7/2016 239394 2017-00000342

Court Improvements.EE Federal income taxes

$65.10 224254.205.10 10/7/2016 239394 2017-00000342

Diversion Consequences.EE Federal income taxes

$297.37 224227.205.10 10/7/2016 239394 2017-00000342

Diversion Intake.EE Federal income taxes

$120.25 212321.205.10 10/7/2016 239394 2017-00000342

Diversion Restitution.EE Federal income taxes

$143.29 212314.205.10 10/7/2016 239394 2017-00000342

DPS VOCA Victim Asst - "16.575".EE Federal income taxes

$111.07 211224.205.10 10/7/2016 239394 2017-00000342

Drug Court.EE Federal income taxes

$179.40 220360.205.10 10/7/2016 239394 2017-00000342

Drug Enforcement - "16.738".EE Federal income taxes

$156.92 220385.205.10 10/7/2016 239394 2017-00000342

DUI Enforcement -"20.600".EE Federal income taxes

$660.66 280465.205.10 10/7/2016 239394 2017-00000342

Eastern AZ Counties Org - ECO.EE Federal income taxes




Amount


Check Number

Invoice Number


$703.55 227432.205.10 10/7/2016 239394 2017-00000342

Emergency Mgmt CFDA "97.042".EE Federal income taxes

$6.00 212202.205.10 10/7/2016 239394 2017-00000342

Family Advocacy Center.EE Federal income taxes

$410.73 110103.205.10 10/7/2016 239394 2017-00000342

Federal Contract Inmates.EE Federal income taxes

$76.99 220369.205.10 10/7/2016 239394 2017-00000342

Federal RICO '16.922' - ICE.EE Federal income taxes

$44.15 250640.205.10 10/7/2016 239394 2017-00000342

Fluoride Varnish.EE Federal income taxes

$133.50 250647.205.10 10/7/2016 239394 2017-00000342

FTF - NN Oral Health Program.EE Federal income taxes

$150.43 250646.205.10 10/7/2016 239394 2017-00000342

FTF - Nutrition and Obesity Prev.EE Federal income taxes

$3.05 213213.205.10 10/7/2016 239394 2017-00000342

FTG Local - Public Defender.EE Federal income taxes

$278.21 211201.205.10 10/7/2016 239394 2017-00000342

FTG State - Superior Courts.EE Federal income taxes

$46,187.32 110101.205.10 10/7/2016 239394 2017-00000342

General Fund.EE Federal income taxes

$161.06 110109.205.10 10/7/2016 239394 2017-00000342

Grants Administration.EE Federal income taxes

$77.84 250603.205.10 10/7/2016 239394 2017-00000342

Immunization Services "93.268".EE Federal income taxes

$36.13 220359.205.10 10/7/2016 239394 2017-00000342

Jail Enhancement.EE Federal income taxes

$74.32 221100.205.10 10/7/2016 239394 2017-00000342

Jail Fees Ordinance.EE Federal income taxes




Amount


Check Number

Invoice Number


$5.12 211240.205.10 10/7/2016 239394 2017-00000342

JCEF Snowflake.EE Federal income taxes

$181.41 224228.205.10 10/7/2016 239394 2017-00000342

JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes

$126.05 224233.205.10 10/7/2016 239394 2017-00000342

Juvenile Probation Fees.EE Federal income taxes

$377.42 224229.205.10 10/7/2016 239394 2017-00000342

Juvenile Standard Probation.EE Federal income taxes

$204.88 224253.205.10 10/7/2016 239394 2017-00000342

Juvenile Treatment Services.EE Federal income taxes

$7.58 211261.205.10 10/7/2016 239394 2017-00000342

Law Library.EE Federal income taxes

$298.31 261800.205.10 10/7/2016 239394 2017-00000342

Library Dist.EE Federal income taxes

$147.81 250604.205.10 10/7/2016 239394 2017-00000342

Maternal Infant Child "93.505".EE Federal income taxes

$556.24 212333.205.10 10/7/2016 239394 2017-00000342

Municipal Misdemeanor IGA.EE Federal income taxes

$2,023.08 210126.205.10 10/7/2016 239394 2017-00000342

NARDC-Operating.EE Federal income taxes

$2.95 211368.205.10 10/7/2016 239394 2017-00000342

Navajo/Apa Reg Partnership C FTF.EE Federal income taxes

$269.05 229460.205.10 10/7/2016 239394 2017-00000342

NC Flood Control District.EE Federal income taxes

$48.77 212329.205.10 10/7/2016 239394 2017-00000342

NCA Fac Development.EE Federal income taxes

$316.07 250607.205.10 10/7/2016 239394 2017-00000342

Nutrition Network - "10.561".EE Federal income taxes




Amount


Check Number

Invoice Number


$32.49 220395.205.10 10/7/2016 239394 2017-00000342

Pawn Transaction Fees.EE Federal income taxes

$22.61 213333.205.10 10/7/2016 239394 2017-00000342

PDO Indigent Assessment Fees.EE Federal income taxes

$159.57 210621.205.10 10/7/2016 239394 2017-00000342

PH Emergency Prep 93.069.EE Federal income taxes

$70.62 250649.205.10 10/7/2016 239394 2017-00000342

Population Health Policy.EE Federal income taxes

$70.64 250648.205.10 10/7/2016 239394 2017-00000342

Public Health Accreditation.EE Federal income taxes

$3,584.54 250600.205.10 10/7/2016 239394 2017-00000342

Public Health Service District.EE Federal income taxes

$8,236.24 230400.205.10 10/7/2016 239394 2017-00000342

Public Works.EE Federal income taxes

$21.63 210111.205.10 10/7/2016 239394 2017-00000342

Recorder's Surcharge (DS&R).EE Federal income taxes

$171.19 212316.205.10 10/7/2016 239394 2017-00000342

RICO - Anti-Racketeering.EE Federal income taxes

$188.95 250624.205.10 10/7/2016 239394 2017-00000342

Smoke Free Arizona.EE Federal income taxes

$192.42 220397.205.10 10/7/2016 239394 2017-00000342

Southwest Border HIDTA "95.001".EE Federal income taxes

$1,261.16 223231.205.10 10/7/2016 239394 2017-00000342

State Aid Enhancement.EE Federal income taxes

$44.01 250614.205.10 10/7/2016 239394 2017-00000342

Teen Pregnancy Prevention.EE Federal income taxes




Amount


Check Number

Invoice Number


$220.51 250612.205.10 10/7/2016 239394 2017-00000342

Tobacco Use Prevention.EE Federal income taxes

$31.27 212308.205.10 10/7/2016 239394 2017-00000342

Victim Assistance.EE Federal income taxes

$38.00 212305.205.10 10/7/2016 239394 2017-00000342

Victim's Rights.EE Federal income taxes

$34.79 220368.205.10 10/7/2016 239394 2017-00000342


$166.45 230401.205.10 10/7/2016 239394 2017-00000342

Waste Tire Disposal Program.EE Federal income taxes

$15.42 260702.205.10 10/7/2016 239394 2017-00000342

White Mtn Lake Rec Dist Opertng .EE Federal income taxes

$56.02 250642.205.10 10/7/2016 239394 2017-00000342

Whiteriver Oral Health.EE Federal income taxes

$567.27 251686.205.10 10/7/2016 239394 2017-00000342

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Federal income taxes

$178.28 251685.205.10 10/7/2016 239394 2017-00000342

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Federal income taxes

$300.77 250606.205.10 10/7/2016 239394 2017-00000342

Women Infant & Children "10.557".EE Federal income taxes

$517.37 223276.205.10 10/21/2016 239435 2017-00000387

Adult Probation Fees.EE Federal income taxes

$246.98 223230.205.10 10/21/2016 239435 2017-00000387

AIPS - Adult Intensive Prob Srvc.EE Federal income taxes

$97.53 250657.205.10 10/21/2016 239435 2017-00000387

AZ Drug Overdose Prev. "93.136".EE Federal income taxes




Amount


Check Number

Invoice Number


$75.95 211225.205.10 10/21/2016 239435 2017-00000387

Aztec Field Trainer.EE Federal income taxes

$22.98 212307.205.10 10/21/2016 239435 2017-00000387

Bad Check Program.EE Federal income taxes

$124.13 220357.205.10 10/21/2016 239435 2017-00000387

Boating Safety.EE Federal income taxes

$339.91 212315.205.10 10/21/2016 239435 2017-00000387

Byrne Drug Enforc - "16.738".EE Federal income taxes

$13.55 211232.205.10 10/21/2016 239435 2017-00000387

CASA.EE Federal income taxes

$213.77 250644.205.10 10/21/2016 239435 2017-00000387

Child Care Health Consultant .EE Federal income taxes

$738.79 212309.205.10 10/21/2016 239435 2017-00000387

Child Support IV-D - "93.563".EE Federal income taxes

$14.56 211235.205.10 10/21/2016 239435 2017-00000387

Child Support Visitation.EE Federal income taxes

$571.82 212311.205.10 10/21/2016 239435 2017-00000387

CJEF - Criminal Justice Enhncmnt.EE Federal income taxes

$2.53 211262.205.10 10/21/2016 239435 2017-00000387

Clerk Document Storage Retreival.EE Federal income taxes

$2.85 220364.205.10 10/21/2016 239435 2017-00000387

Coconino County IGA.EE Federal income taxes

$267.04 110123.205.10 10/21/2016 239435 2017-00000387

Commissary/Phone Fund.EE Federal income taxes

$64.40 211226.205.10 10/21/2016 239435 2017-00000387

Conciliation Court Fees.EE Federal income taxes

$474.24 211298.205.10 10/21/2016 239435 2017-00000387

County JP Ordinance.EE Federal income taxes




Amount


Check Number

Invoice Number


$37.89 211260.205.10 10/21/2016 239435 2017-00000387

Court Improvements.EE Federal income taxes

$65.41 224254.205.10 10/21/2016 239435 2017-00000387

Diversion Consequences.EE Federal income taxes

$328.15 224227.205.10 10/21/2016 239435 2017-00000387

Diversion Intake.EE Federal income taxes

$128.91 212321.205.10 10/21/2016 239435 2017-00000387

Diversion Restitution.EE Federal income taxes

$120.05 212314.205.10 10/21/2016 239435 2017-00000387

DPS VOCA Victim Asst - "16.575".EE Federal income taxes

$111.46 211224.205.10 10/21/2016 239435 2017-00000387

Drug Court.EE Federal income taxes

$153.23 220360.205.10 10/21/2016 239435 2017-00000387

Drug Enforcement - "16.738".EE Federal income taxes

$639.27 280465.205.10 10/21/2016 239435 2017-00000387

Eastern AZ Counties Org - ECO.EE Federal income taxes

$673.50 227432.205.10 10/21/2016 239435 2017-00000387

Emergency Mgmt CFDA "97.042".EE Federal income taxes

$17.43 220369.205.10 10/21/2016 239435 2017-00000387

Federal RICO '16.922' - ICE.EE Federal income taxes

$44.46 250640.205.10 10/21/2016 239435 2017-00000387

Fluoride Varnish.EE Federal income taxes

$120.67 250647.205.10 10/21/2016 239435 2017-00000387

FTF - NN Oral Health Program.EE Federal income taxes

$137.91 250646.205.10 10/21/2016 239435 2017-00000387

FTF - Nutrition and Obesity Prev.EE Federal income taxes

$3.10 213213.205.10 10/21/2016 239435 2017-00000387

FTG Local - Public Defender.EE Federal income taxes




Amount


Check Number

Invoice Number


$276.29 211201.205.10 10/21/2016 239435 2017-00000387

FTG State - Superior Courts.EE Federal income taxes

$42,115.33 110101.205.10 10/21/2016 239435 2017-00000387

General Fund.EE Federal income taxes

$161.52 110109.205.10 10/21/2016 239435 2017-00000387

Grants Administration.EE Federal income taxes

$69.67 250603.205.10 10/21/2016 239435 2017-00000387

Immunization Services "93.268".EE Federal income taxes

$49.21 250613.205.10 10/21/2016 239435 2017-00000387

Injury Prevention - "93.994".EE Federal income taxes

$5.12 211240.205.10 10/21/2016 239435 2017-00000387

JCEF Snowflake.EE Federal income taxes

$181.76 224228.205.10 10/21/2016 239435 2017-00000387

JIPS - Juv Intensive Prob Srvcs.EE Federal income taxes

$126.29 224233.205.10 10/21/2016 239435 2017-00000387

Juvenile Probation Fees.EE Federal income taxes

$378.83 224229.205.10 10/21/2016 239435 2017-00000387

Juvenile Standard Probation.EE Federal income taxes

$205.40 224253.205.10 10/21/2016 239435 2017-00000387

Juvenile Treatment Services.EE Federal income taxes

$7.58 211261.205.10 10/21/2016 239435 2017-00000387

Law Library.EE Federal income taxes

$279.51 261800.205.10 10/21/2016 239435 2017-00000387

Library Dist.EE Federal income taxes

$1,101.85 220389.205.10 10/21/2016 239435 2017-00000387

Local IGAs - Dispatch.EE Federal income taxes

$544.29 212333.205.10 10/21/2016 239435 2017-00000387

Municipal Misdemeanor IGA.EE Federal income taxes




Amount


Check Number

Invoice Number


$499.64 210126.205.10 10/21/2016 239435 2017-00000387

NARDC-Operating.EE Federal income taxes

$3.04 211368.205.10 10/21/2016 239435 2017-00000387

Navajo/Apa Reg Partnership C FTF.EE Federal income taxes

$269.89 229460.205.10 10/21/2016 239435 2017-00000387

NC Flood Control District.EE Federal income taxes

$48.15 212329.205.10 10/21/2016 239435 2017-00000387

NCA Fac Development.EE Federal income taxes

$232.14 250607.205.10 10/21/2016 239435 2017-00000387

Nutrition Network - "10.561".EE Federal income taxes

$28.73 220395.205.10 10/21/2016 239435 2017-00000387

Pawn Transaction Fees.EE Federal income taxes

$160.03 210621.205.10 10/21/2016 239435 2017-00000387

PH Emergency Prep 93.069.EE Federal income taxes

$70.86 250649.205.10 10/21/2016 239435 2017-00000387

Population Health Policy.EE Federal income taxes

$70.86 250648.205.10 10/21/2016 239435 2017-00000387

Public Health Accreditation.EE Federal income taxes

$3,405.85 250600.205.10 10/21/2016 239435 2017-00000387

Public Health Service District.EE Federal income taxes

$8,018.79 230400.205.10 10/21/2016 239435 2017-00000387

Public Works.EE Federal income taxes

$21.93 210111.205.10 10/21/2016 239435 2017-00000387

Recorder's Surcharge (DS&R).EE Federal income taxes

$71.54 212316.205.10 10/21/2016 239435 2017-00000387

RICO - Anti-Racketeering.EE Federal income taxes




Amount


Check Number

Invoice Number


$178.45 250624.205.10 10/21/2016 239435 2017-00000387

Smoke Free Arizona.EE Federal income taxes

$228.03 220397.205.10 10/21/2016 239435 2017-00000387

Southwest Border HIDTA "95.001".EE Federal income taxes

$1,265.16 223231.205.10 10/21/2016 239435 2017-00000387

State Aid Enhancement.EE Federal income taxes

$83.68 250614.205.10 10/21/2016 239435 2017-00000387

Teen Pregnancy Prevention.EE Federal income taxes

$220.98 250612.205.10 10/21/2016 239435 2017-00000387

Tobacco Use Prevention.EE Federal income taxes

$31.85 212308.205.10 10/21/2016 239435 2017-00000387

Victim Assistance.EE Federal income taxes

$38.27 212305.205.10 10/21/2016 239435 2017-00000387


$20.76 220368.205.10 10/21/2016 239435 2017-00000387


$165.27 230401.205.10 10/21/2016 239435 2017-00000387

Waste Tire Disposal Program.EE Federal income taxes

$14.57 260702.205.10 10/21/2016 239435 2017-00000387

White Mtn Lake Rec Dist Opertng .EE Federal income taxes

$56.33 250642.205.10 10/21/2016 239435 2017-00000387

Whiteriver Oral Health.EE Federal income taxes

$1,715.40 251686.205.10 10/21/2016 239435 2017-00000387

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Federal income taxes

$893.97 251685.205.10 10/21/2016 239435 2017-00000387

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Federal income taxes




Amount


Check Number

Invoice Number


$246.69 251688.205.10 10/21/2016 239435 2017-00000387

WIOA-FY17 "17.258,259,278.EE Federal income taxes

$109.54 251687.205.10 10/21/2016 239435 2017-00000387

WIOA-PY16"17.258,259,278".EE Federal income taxes

$287.39 250606.205.10 10/21/2016 239435 2017-00000387

Women Infant & Children "10.557".EE Federal income taxes

NAVAJO CO STATE TAX WITHHOLDING

$50,018.71

$181.46 223276.205.20 10/7/2016 239395 2017-00000343

Adult Probation Fees.EE State income taxes

$207.25 223230.205.20 10/7/2016 239395 2017-00000343

AIPS - Adult Intensive Prob Srvc.EE State income taxes

$33.18 250657.205.20 10/7/2016 239395 2017-00000343

AZ Drug Overdose Prev. "93.136".EE State income taxes

$53.21 211225.205.20 10/7/2016 239395 2017-00000343

Aztec Field Trainer.EE State income taxes

$6.57 212307.205.20 10/7/2016 239395 2017-00000343

Bad Check Program.EE State income taxes

$38.27 220357.205.20 10/7/2016 239395 2017-00000343

Boating Safety.EE State income taxes

$81.02 212315.205.20 10/7/2016 239395 2017-00000343

Byrne Drug Enforc - "16.738".EE State income taxes

$12.22 211232.205.20 10/7/2016 239395 2017-00000343

CASA.EE State income taxes

$27.01 250644.205.20 10/7/2016 239395 2017-00000343

Child Care Health Consultant .EE State income taxes




Amount


Check Number

Invoice Number


$374.89 212309.205.20 10/7/2016 239395 2017-00000343

Child Support IV-D - "93.563".EE State income taxes

$6.89 211235.205.20 10/7/2016 239395 2017-00000343

Child Support Visitation.EE State income taxes

$223.80 212311.205.20 10/7/2016 239395 2017-00000343

CJEF - Criminal Justice Enhncmnt.EE State income taxes

$95.72 110123.205.20 10/7/2016 239395 2017-00000343

Commissary/Phone Fund.EE State income taxes

$6.99 223237.205.20 10/7/2016 239395 2017-00000343

Community Punishment Program.EE State income taxes

$28.54 211226.205.20 10/7/2016 239395 2017-00000343

Conciliation Court Fees.EE State income taxes

$232.07 211298.205.20 10/7/2016 239395 2017-00000343

County JP Ordinance.EE State income taxes

$4.08 211260.205.20 10/7/2016 239395 2017-00000343

Court Improvements.EE State income taxes

$20.41 224254.205.20 10/7/2016 239395 2017-00000343

Diversion Consequences.EE State income taxes

$115.55 224227.205.20 10/7/2016 239395 2017-00000343

Diversion Intake.EE State income taxes

$34.50 212321.205.20 10/7/2016 239395 2017-00000343

Diversion Restitution.EE State income taxes

$61.17 212314.205.20 10/7/2016 239395 2017-00000343

DPS VOCA Victim Asst - "16.575".EE State income taxes

$39.46 211224.205.20 10/7/2016 239395 2017-00000343

Drug Court.EE State income taxes




Amount


Check Number

Invoice Number


$44.51 220360.205.20 10/7/2016 239395 2017-00000343

Drug Enforcement - "16.738".EE State income taxes

$35.46 220385.205.20 10/7/2016 239395 2017-00000343

DUI Enforcement -"20.600".EE State income taxes

$99.16 280465.205.20 10/7/2016 239395 2017-00000343

Eastern AZ Counties Org - ECO.EE State income taxes

$205.63 227432.205.20 10/7/2016 239395 2017-00000343

Emergency Mgmt CFDA "97.042".EE State income taxes

$1.80 212202.205.20 10/7/2016 239395 2017-00000343

Family Advocacy Center.EE State income taxes

$132.37 110103.205.20 10/7/2016 239395 2017-00000343

Federal Contract Inmates.EE State income taxes

$27.81 220369.205.20 10/7/2016 239395 2017-00000343

Federal RICO '16.922' - ICE.EE State income taxes

$21.34 250640.205.20 10/7/2016 239395 2017-00000343

Fluoride Varnish.EE State income taxes

$57.59 250646.205.20 10/7/2016 239395 2017-00000343

FTF - Nutrition and Obesity Prev.EE State income taxes

$1.03 213213.205.20 10/7/2016 239395 2017-00000343

FTG Local - Public Defender.EE State income taxes

$138.65 211201.205.20 10/7/2016 239395 2017-00000343

FTG State - Superior Courts.EE State income taxes

$15,806.41 110101.205.20 10/7/2016 239395 2017-00000343

General Fund.EE State income taxes

$34.54 110109.205.20 10/7/2016 239395 2017-00000343

Grants Administration.EE State income taxes




Amount


Check Number

Invoice Number


$43.14 250603.205.20 10/7/2016 239395 2017-00000343

Immunization Services "93.268".EE State income taxes

$13.44 220359.205.20 10/7/2016 239395 2017-00000343

Jail Enhancement.EE State income taxes

$28.94 221100.205.20 10/7/2016 239395 2017-00000343

Jail Fees Ordinance.EE State income taxes

$19.38 211240.205.20 10/7/2016 239395 2017-00000343

JCEF Snowflake.EE State income taxes

$100.46 224228.205.20 10/7/2016 239395 2017-00000343

JIPS - Juv Intensive Prob Srvcs.EE State income taxes

$21.34 224233.205.20 10/7/2016 239395 2017-00000343

Juvenile Probation Fees.EE State income taxes

$96.82 224229.205.20 10/7/2016 239395 2017-00000343

Juvenile Standard Probation.EE State income taxes

$48.22 224253.205.20 10/7/2016 239395 2017-00000343

Juvenile Treatment Services.EE State income taxes

$0.81 211261.205.20 10/7/2016 239395 2017-00000343

Law Library.EE State income taxes

$106.35 261800.205.20 10/7/2016 239395 2017-00000343

Library Dist.EE State income taxes

$37.93 250604.205.20 10/7/2016 239395 2017-00000343

Maternal Infant Child "93.505".EE State income taxes

$211.96 212333.205.20 10/7/2016 239395 2017-00000343

Municipal Misdemeanor IGA.EE State income taxes

$467.40 210126.205.20 10/7/2016 239395 2017-00000343

NARDC-Operating.EE State income taxes

$5.23 211368.205.20 10/7/2016 239395 2017-00000343

Navajo/Apa Reg Partnership C FTF.EE State income taxes




Amount


Check Number

Invoice Number


$61.43 229460.205.20 10/7/2016 239395 2017-00000343

NC Flood Control District.EE State income taxes

$20.65 212329.205.20 10/7/2016 239395 2017-00000343

NCA Fac Development.EE State income taxes

$133.50 250607.205.20 10/7/2016 239395 2017-00000343

Nutrition Network - "10.561".EE State income taxes

$14.45 220395.205.20 10/7/2016 239395 2017-00000343

Pawn Transaction Fees.EE State income taxes

$2.98 213333.205.20 10/7/2016 239395 2017-00000343

PDO Indigent Assessment Fees.EE State income taxes

$71.67 210621.205.20 10/7/2016 239395 2017-00000343

PH Emergency Prep 93.069.EE State income taxes

$31.67 250649.205.20 10/7/2016 239395 2017-00000343

Population Health Policy.EE State income taxes

$31.68 250648.205.20 10/7/2016 239395 2017-00000343

Public Health Accreditation.EE State income taxes

$1,105.73 250600.205.20 10/7/2016 239395 2017-00000343

Public Health Service District.EE State income taxes

$3,137.17 230400.205.20 10/7/2016 239395 2017-00000343

Public Works.EE State income taxes

$5.59 210111.205.20 10/7/2016 239395 2017-00000343

Recorder's Surcharge (DS&R).EE State income taxes

$42.73 212316.205.20 10/7/2016 239395 2017-00000343

RICO - Anti-Racketeering.EE State income taxes

$57.30 250624.205.20 10/7/2016 239395 2017-00000343

Smoke Free Arizona.EE State income taxes




Amount


Check Number

Invoice Number


$80.66 220397.205.20 10/7/2016 239395 2017-00000343

Southwest Border HIDTA "95.001".EE State income taxes

$460.75 223231.205.20 10/7/2016 239395 2017-00000343

State Aid Enhancement.EE State income taxes

$27.68 250614.205.20 10/7/2016 239395 2017-00000343

Teen Pregnancy Prevention.EE State income taxes

$78.36 250612.205.20 10/7/2016 239395 2017-00000343

Tobacco Use Prevention.EE State income taxes

$8.96 212308.205.20 10/7/2016 239395 2017-00000343

Victim Assistance.EE State income taxes

$14.54 212305.205.20 10/7/2016 239395 2017-00000343

Victim's Rights.EE State income taxes

$17.88 220368.205.20 10/7/2016 239395 2017-00000343


$56.73 230401.205.20 10/7/2016 239395 2017-00000343

Waste Tire Disposal Program.EE State income taxes

$5.30 260702.205.20 10/7/2016 239395 2017-00000343

White Mtn Lake Rec Dist Opertng .EE State income taxes

$32.98 250642.205.20 10/7/2016 239395 2017-00000343

Whiteriver Oral Health.EE State income taxes

$189.45 251686.205.20 10/7/2016 239395 2017-00000343

WIA FY16 "17.XXX,17.XXX&17.XXX".EE State income taxes

$61.12 251685.205.20 10/7/2016 239395 2017-00000343

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE State income taxes

$133.23 250606.205.20 10/7/2016 239395 2017-00000343

Women Infant & Children "10.557".EE State income taxes

$37.88 220357.205.20 10/21/2016 239436 2017-00000388

Boating Safety.EE State income taxes




Amount


Check Number

Invoice Number


$81.02 212315.205.20 10/21/2016 239436 2017-00000388

Byrne Drug Enforc - "16.738".EE State income taxes

$12.28 211232.205.20 10/21/2016 239436 2017-00000388

CASA.EE State income taxes

$25.89 250644.205.20 10/21/2016 239436 2017-00000388

Child Care Health Consultant .EE State income taxes

$397.75 212309.205.20 10/21/2016 239436 2017-00000388

Child Support IV-D - "93.563".EE State income taxes

$6.87 211235.205.20 10/21/2016 239436 2017-00000388

Child Support Visitation.EE State income taxes

$222.03 212311.205.20 10/21/2016 239436 2017-00000388

CJEF - Criminal Justice Enhncmnt.EE State income taxes

$16.32 211262.205.20 10/21/2016 239436 2017-00000388

Clerk Document Storage Retreival.EE State income taxes

$1.31 220364.205.20 10/21/2016 239436 2017-00000388

Coconino County IGA.EE State income taxes

$83.52 110123.205.20 10/21/2016 239436 2017-00000388

Commissary/Phone Fund.EE State income taxes

$6.99 223237.205.20 10/21/2016 239436 2017-00000388

Community Punishment Program.EE State income taxes

$44.95 211226.205.20 10/21/2016 239436 2017-00000388

Conciliation Court Fees.EE State income taxes

$222.23 211298.205.20 10/21/2016 239436 2017-00000388

County JP Ordinance.EE State income taxes

$4.08 211260.205.20 10/21/2016 239436 2017-00000388

Court Improvements.EE State income taxes




Amount


Check Number

Invoice Number


$20.46 224254.205.20 10/21/2016 239436 2017-00000388

Diversion Consequences.EE State income taxes

$130.56 224227.205.20 10/21/2016 239436 2017-00000388

Diversion Intake.EE State income taxes

$37.02 212321.205.20 10/21/2016 239436 2017-00000388

Diversion Restitution.EE State income taxes

$51.87 212314.205.20 10/21/2016 239436 2017-00000388

DPS VOCA Victim Asst - "16.575".EE State income taxes

$39.53 211224.205.20 10/21/2016 239436 2017-00000388

Drug Court.EE State income taxes

$43.28 220360.205.20 10/21/2016 239436 2017-00000388

Drug Enforcement - "16.738".EE State income taxes

$96.85 280465.205.20 10/21/2016 239436 2017-00000388

Eastern AZ Counties Org - ECO.EE State income taxes

$199.57 227432.205.20 10/21/2016 239436 2017-00000388

Emergency Mgmt CFDA "97.042".EE State income taxes

$8.04 220369.205.20 10/21/2016 239436 2017-00000388

Federal RICO '16.922' - ICE.EE State income taxes

$21.40 250640.205.20 10/21/2016 239436 2017-00000388

Fluoride Varnish.EE State income taxes

$55.70 250646.205.20 10/21/2016 239436 2017-00000388

FTF - Nutrition and Obesity Prev.EE State income taxes

$1.03 213213.205.20 10/21/2016 239436 2017-00000388

FTG Local - Public Defender.EE State income taxes

$131.82 211201.205.20 10/21/2016 239436 2017-00000388

FTG State - Superior Courts.EE State income taxes

$14,988.62 110101.205.20 10/21/2016 239436 2017-00000388

General Fund.EE State income taxes




Amount


Check Number

Invoice Number


$34.62 110109.205.20 10/21/2016 239436 2017-00000388

Grants Administration.EE State income taxes

$38.54 250603.205.20 10/21/2016 239436 2017-00000388

Immunization Services "93.268".EE State income taxes

$2.31 211200.205.20 10/21/2016 239436 2017-00000388

Indigent Defense/Reimb Fees.EE State income taxes

$13.29 250613.205.20 10/21/2016 239436 2017-00000388

Injury Prevention - "93.994".EE State income taxes

$6.84 211238.205.20 10/21/2016 239436 2017-00000388

JCEF Holbrook.EE State income taxes

$19.38 211240.205.20 10/21/2016 239436 2017-00000388

JCEF Snowflake.EE State income taxes

$100.64 224228.205.20 10/21/2016 239436 2017-00000388

JIPS - Juv Intensive Prob Srvcs.EE State income taxes

$21.38 224233.205.20 10/21/2016 239436 2017-00000388

Juvenile Probation Fees.EE State income taxes

$97.05 224229.205.20 10/21/2016 239436 2017-00000388

Juvenile Standard Probation.EE State income taxes

$48.31 224253.205.20 10/21/2016 239436 2017-00000388

Juvenile Treatment Services.EE State income taxes

$0.81 211261.205.20 10/21/2016 239436 2017-00000388

Law Library.EE State income taxes

$97.01 261800.205.20 10/21/2016 239436 2017-00000388

Library Dist.EE State income taxes

$349.43 220389.205.20 10/21/2016 239436 2017-00000388

Local IGAs - Dispatch.EE State income taxes

$209.23 212333.205.20 10/21/2016 239436 2017-00000388

Municipal Misdemeanor IGA.EE State income taxes




Amount


Check Number

Invoice Number


$29.09 210126.205.20 10/21/2016 239436 2017-00000388

NARDC-Operating.EE State income taxes

$5.26 211368.205.20 10/21/2016 239436 2017-00000388

Navajo/Apa Reg Partnership C FTF.EE State income taxes

$61.55 229460.205.20 10/21/2016 239436 2017-00000388

NC Flood Control District.EE State income taxes

$20.67 212329.205.20 10/21/2016 239436 2017-00000388

NCA Fac Development.EE State income taxes

$107.76 250607.205.20 10/21/2016 239436 2017-00000388

Nutrition Network - "10.561".EE State income taxes

$13.99 220395.205.20 10/21/2016 239436 2017-00000388

Pawn Transaction Fees.EE State income taxes

$71.75 210621.205.20 10/21/2016 239436 2017-00000388

PH Emergency Prep 93.069.EE State income taxes

$31.74 250649.205.20 10/21/2016 239436 2017-00000388

Population Health Policy.EE State income taxes

$31.74 250648.205.20 10/21/2016 239436 2017-00000388

Public Health Accreditation.EE State income taxes

$1,081.56 250600.205.20 10/21/2016 239436 2017-00000388

Public Health Service District.EE State income taxes

$3,058.55 230400.205.20 10/21/2016 239436 2017-00000388

Public Works.EE State income taxes

$5.62 210111.205.20 10/21/2016 239436 2017-00000388

Recorder's Surcharge (DS&R).EE State income taxes

$15.05 212316.205.20 10/21/2016 239436 2017-00000388

RICO - Anti-Racketeering.EE State income taxes




Amount


Check Number

Invoice Number


$53.87 250624.205.20 10/21/2016 239436 2017-00000388

Smoke Free Arizona.EE State income taxes

$108.75 220397.205.20 10/21/2016 239436 2017-00000388

Southwest Border HIDTA "95.001".EE State income taxes

$461.58 223231.205.20 10/21/2016 239436 2017-00000388

State Aid Enhancement.EE State income taxes

$38.42 250614.205.20 10/21/2016 239436 2017-00000388

Teen Pregnancy Prevention.EE State income taxes

$78.49 250612.205.20 10/21/2016 239436 2017-00000388

Tobacco Use Prevention.EE State income taxes

$9.46 212308.205.20 10/21/2016 239436 2017-00000388

Victim Assistance.EE State income taxes

$14.57 212305.205.20 10/21/2016 239436 2017-00000388


$10.79 220368.205.20 10/21/2016 239436 2017-00000388


$56.38 230401.205.20 10/21/2016 239436 2017-00000388

Waste Tire Disposal Program.EE State income taxes

$5.15 260702.205.20 10/21/2016 239436 2017-00000388

White Mtn Lake Rec Dist Opertng .EE State income taxes

$33.09 250642.205.20 10/21/2016 239436 2017-00000388

Whiteriver Oral Health.EE State income taxes

$144.76 251686.205.20 10/21/2016 239436 2017-00000388

WIA FY16 "17.XXX,17.XXX&17.XXX".EE State income taxes

$70.36 251685.205.20 10/21/2016 239436 2017-00000388

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE State income taxes




Amount


Check Number

Invoice Number


$121.93 251688.205.20 10/21/2016 239436 2017-00000388

WIOA-FY17 "17.258,259,278.EE State income taxes

$55.53 251687.205.20 10/21/2016 239436 2017-00000388

WIOA-PY16"17.258,259,278".EE State income taxes

$131.95 250606.205.20 10/21/2016 239436 2017-00000388

Women Infant & Children "10.557".EE State income taxes

$181.82 223276.205.20 10/21/2016 239436 2017-00000388

Adult Probation Fees.EE State income taxes

$207.84 223230.205.20 10/21/2016 239436 2017-00000388

AIPS - Adult Intensive Prob Srvc.EE State income taxes

$35.84 250657.205.20 10/21/2016 239436 2017-00000388

AZ Drug Overdose Prev. "93.136".EE State income taxes

$53.34 211225.205.20 10/21/2016 239436 2017-00000388

Aztec Field Trainer.EE State income taxes

$6.58 212307.205.20 10/21/2016 239436 2017-00000388

Bad Check Program.EE State income taxes

NAVAJO COUNTY ASRS ACR

$3,023.07

$407.62 110101.205.40 10/7/2016 239396 2017-00000344

General Fund.EE Arizona state retirement

$536.10 230400.205.40 10/7/2016 239396 2017-00000344

Public Works.EE Arizona state retirement

$1,548.36 110101.205.40 10/21/2016 239437 2017-00000389


$530.99 230400.205.40 10/21/2016 239437 2017-00000389





Amount


Check Number

Invoice Number


NAVAJO COUNTY ASRS LTD

$3,806.92

$0.34 210126.205.41 10/7/2016 239397 2017-00000345

NARDC-Operating.EE Arizona state retiremnt - LTD

$0.34 210126.204.31 10/7/2016 239397 2017-00000345

NARDC-Operating.ER Arizona state retiremnt - LTD

$0.09 250606.205.41 10/7/2016 239397 2017-00000345

Women Infant & Children "10.557".EE Arizona state retiremnt - LTD

$0.09 250606.204.31 10/7/2016 239397 2017-00000345

Women Infant & Children "10.557".ER Arizona state retiremnt - LTD

$0.65 223276.205.41 10/7/2016 239397 2017-00000345

Adult Probation Fees.EE Arizona state retiremnt - LTD

$1.53 223230.205.41 10/7/2016 239397 2017-00000345

AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD

$1.50 250657.205.41 10/7/2016 239397 2017-00000345

AZ Drug Overdose Prev. "93.136".EE Arizona state retiremnt - LTD

$2.26 211225.205.41 10/7/2016 239397 2017-00000345

Aztec Field Trainer.EE Arizona state retiremnt - LTD

$0.40 212307.205.41 10/7/2016 239397 2017-00000345

Bad Check Program.EE Arizona state retiremnt - LTD

$3.55 212315.205.41 10/7/2016 239397 2017-00000345

Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD

$2.84 211232.205.41 10/7/2016 239397 2017-00000345

CASA.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.37 250644.205.41 10/7/2016 239397 2017-00000345

Child Care Health Consultant .EE Arizona state retiremnt - LTD

$18.53 212309.205.41 10/7/2016 239397 2017-00000345

Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD

$0.69 211235.205.41 10/7/2016 239397 2017-00000345

Child Support Visitation.EE Arizona state retiremnt - LTD

$9.51 212311.205.41 10/7/2016 239397 2017-00000345

CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD

$5.71 110123.205.41 10/7/2016 239397 2017-00000345

Commissary/Phone Fund.EE Arizona state retiremnt - LTD

$1.18 211226.205.41 10/7/2016 239397 2017-00000345

Conciliation Court Fees.EE Arizona state retiremnt - LTD

$13.22 211298.205.41 10/7/2016 239397 2017-00000345

County JP Ordinance.EE Arizona state retiremnt - LTD

$0.81 211260.205.41 10/7/2016 239397 2017-00000345

Court Improvements.EE Arizona state retiremnt - LTD

$2.10 224254.205.41 10/7/2016 239397 2017-00000345

Diversion Consequences.EE Arizona state retiremnt - LTD

$1.58 224227.205.41 10/7/2016 239397 2017-00000345

Diversion Intake.EE Arizona state retiremnt - LTD

$2.11 212321.205.41 10/7/2016 239397 2017-00000345

Diversion Restitution.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$4.02 212314.205.41 10/7/2016 239397 2017-00000345

DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD

$1.30 211224.205.41 10/7/2016 239397 2017-00000345

Drug Court.EE Arizona state retiremnt - LTD

$0.52 220385.205.41 10/7/2016 239397 2017-00000345

DUI Enforcement -"20.600".EE Arizona state retiremnt - LTD

$6.06 280465.205.41 10/7/2016 239397 2017-00000345

Eastern AZ Counties Org - ECO.EE Arizona state retiremnt - LTD

$9.41 227432.205.41 10/7/2016 239397 2017-00000345

Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD

$0.10 212202.205.41 10/7/2016 239397 2017-00000345

Family Advocacy Center.EE Arizona state retiremnt - LTD

$3.31 110103.205.41 10/7/2016 239397 2017-00000345

Federal Contract Inmates.EE Arizona state retiremnt - LTD

$2.50 250640.205.41 10/7/2016 239397 2017-00000345

Fluoride Varnish.EE Arizona state retiremnt - LTD

$2.32 250647.205.41 10/7/2016 239397 2017-00000345

FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD

$6.65 250646.205.41 10/7/2016 239397 2017-00000345

FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD

$0.23 213213.205.41 10/7/2016 239397 2017-00000345

FTG Local - Public Defender.EE Arizona state retiremnt - LTD

$6.24 211201.205.41 10/7/2016 239397 2017-00000345

FTG State - Superior Courts.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$506.11 110101.205.41 10/7/2016 239397 2017-00000345

General Fund.EE Arizona state retiremnt - LTD

$2.07 110109.205.41 10/7/2016 239397 2017-00000345

Grants Administration.EE Arizona state retiremnt - LTD

$1.71 250603.205.41 10/7/2016 239397 2017-00000345

Immunization Services "93.268".EE Arizona state retiremnt - LTD

$0.14 220359.205.41 10/7/2016 239397 2017-00000345

Jail Enhancement.EE Arizona state retiremnt - LTD

$0.14 221100.205.41 10/7/2016 239397 2017-00000345

Jail Fees Ordinance.EE Arizona state retiremnt - LTD

$3.34 224228.205.41 10/7/2016 239397 2017-00000345

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD

$1.28 224233.205.41 10/7/2016 239397 2017-00000345

Juvenile Probation Fees.EE Arizona state retiremnt - LTD

$0.16 211261.205.41 10/7/2016 239397 2017-00000345

Law Library.EE Arizona state retiremnt - LTD

$7.27 261800.205.41 10/7/2016 239397 2017-00000345

Library Dist.EE Arizona state retiremnt - LTD

$3.15 250604.205.41 10/7/2016 239397 2017-00000345

Maternal Infant Child "93.505".EE Arizona state retiremnt - LTD

$10.55 212333.205.41 10/7/2016 239397 2017-00000345

Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD

$25.25 210126.205.41 10/7/2016 239397 2017-00000345





Amount


Check Number

Invoice Number


$0.32 211368.205.41 10/7/2016 239397 2017-00000345

Navajo/Apa Reg Partnership C FTF.EE Arizona state retiremnt - LTD

$3.77 229460.205.41 10/7/2016 239397 2017-00000345

NC Flood Control District.EE Arizona state retiremnt - LTD

$0.88 212329.205.41 10/7/2016 239397 2017-00000345

NCA Fac Development.EE Arizona state retiremnt - LTD

$8.39 250607.205.41 10/7/2016 239397 2017-00000345

Nutrition Network - "10.561".EE Arizona state retiremnt - LTD

$0.24 213333.205.41 10/7/2016 239397 2017-00000345

PDO Indigent Assessment Fees.EE Arizona state retiremnt - LTD

$4.25 210621.205.41 10/7/2016 239397 2017-00000345

PH Emergency Prep 93.069.EE Arizona state retiremnt - LTD

$1.33 250649.205.41 10/7/2016 239397 2017-00000345

Population Health Policy.EE Arizona state retiremnt - LTD

$1.34 250648.205.41 10/7/2016 239397 2017-00000345

Public Health Accreditation.EE Arizona state retiremnt - LTD

$56.02 250600.205.41 10/7/2016 239397 2017-00000345

Public Health Service District.EE Arizona state retiremnt - LTD

$153.60 230400.205.41 10/7/2016 239397 2017-00000345

Public Works.EE Arizona state retiremnt - LTD

$1.30 210111.205.41 10/7/2016 239397 2017-00000345

Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.58 212316.205.41 10/7/2016 239397 2017-00000345

RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD

$3.15 250624.205.41 10/7/2016 239397 2017-00000345

Smoke Free Arizona.EE Arizona state retiremnt - LTD

$3.80 220397.205.41 10/7/2016 239397 2017-00000345

Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD

$3.81 223231.205.41 10/7/2016 239397 2017-00000345

State Aid Enhancement.EE Arizona state retiremnt - LTD

$1.50 250614.205.41 10/7/2016 239397 2017-00000345

Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD

$3.77 250612.205.41 10/7/2016 239397 2017-00000345

Tobacco Use Prevention.EE Arizona state retiremnt - LTD

$1.19 212308.205.41 10/7/2016 239397 2017-00000345

Victim Assistance.EE Arizona state retiremnt - LTD

$1.35 212305.205.41 10/7/2016 239397 2017-00000345

Victim's Rights.EE Arizona state retiremnt - LTD

$0.65 220368.205.41 10/7/2016 239397 2017-00000345


$3.33 230401.205.41 10/7/2016 239397 2017-00000345

Waste Tire Disposal Program.EE Arizona state retiremnt - LTD

$0.32 260702.205.41 10/7/2016 239397 2017-00000345

White Mtn Lake Rec Dist Opertng .EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.46 250642.205.41 10/7/2016 239397 2017-00000345

Whiteriver Oral Health.EE Arizona state retiremnt - LTD

$16.30 251686.205.41 10/7/2016 239397 2017-00000345

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Arizona state retiremnt - LTD

$4.21 251685.205.41 10/7/2016 239397 2017-00000345

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Arizona state retiremnt - LTD

$8.69 250606.205.41 10/7/2016 239397 2017-00000345


$0.65 223276.204.31 10/7/2016 239397 2017-00000345

Adult Probation Fees.ER Arizona state retiremnt - LTD

$1.53 223230.204.31 10/7/2016 239397 2017-00000345

AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD

$1.50 250657.204.31 10/7/2016 239397 2017-00000345

AZ Drug Overdose Prev. "93.136".ER Arizona state retiremnt - LTD

$2.26 211225.204.31 10/7/2016 239397 2017-00000345

Aztec Field Trainer.ER Arizona state retiremnt - LTD

$0.40 212307.204.31 10/7/2016 239397 2017-00000345

Bad Check Program.ER Arizona state retiremnt - LTD

$3.55 212315.204.31 10/7/2016 239397 2017-00000345

Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD

$2.84 211232.204.31 10/7/2016 239397 2017-00000345

CASA.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.37 250644.204.31 10/7/2016 239397 2017-00000345

Child Care Health Consultant .ER Arizona state retiremnt - LTD

$18.53 212309.204.31 10/7/2016 239397 2017-00000345

Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD

$0.69 211235.204.31 10/7/2016 239397 2017-00000345

Child Support Visitation.ER Arizona state retiremnt - LTD

$9.51 212311.204.31 10/7/2016 239397 2017-00000345

CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD

$5.71 110123.204.31 10/7/2016 239397 2017-00000345

Commissary/Phone Fund.ER Arizona state retiremnt - LTD

$1.18 211226.204.31 10/7/2016 239397 2017-00000345

Conciliation Court Fees.ER Arizona state retiremnt - LTD

$13.22 211298.204.31 10/7/2016 239397 2017-00000345

County JP Ordinance.ER Arizona state retiremnt - LTD

$0.81 211260.204.31 10/7/2016 239397 2017-00000345

Court Improvements.ER Arizona state retiremnt - LTD

$2.10 224254.204.31 10/7/2016 239397 2017-00000345

Diversion Consequences.ER Arizona state retiremnt - LTD

$1.58 224227.204.31 10/7/2016 239397 2017-00000345

Diversion Intake.ER Arizona state retiremnt - LTD

$2.11 212321.204.31 10/7/2016 239397 2017-00000345

Diversion Restitution.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$4.02 212314.204.31 10/7/2016 239397 2017-00000345

DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD

$1.30 211224.204.31 10/7/2016 239397 2017-00000345

Drug Court.ER Arizona state retiremnt - LTD

$0.52 220385.204.31 10/7/2016 239397 2017-00000345

DUI Enforcement -"20.600".ER Arizona state retiremnt - LTD

$6.06 280465.204.31 10/7/2016 239397 2017-00000345

Eastern AZ Counties Org - ECO.ER Arizona state retiremnt - LTD

$9.41 227432.204.31 10/7/2016 239397 2017-00000345

Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD

$0.10 212202.204.31 10/7/2016 239397 2017-00000345

Family Advocacy Center.ER Arizona state retiremnt - LTD

$3.31 110103.204.31 10/7/2016 239397 2017-00000345

Federal Contract Inmates.ER Arizona state retiremnt - LTD

$2.50 250640.204.31 10/7/2016 239397 2017-00000345

Fluoride Varnish.ER Arizona state retiremnt - LTD

$2.32 250647.204.31 10/7/2016 239397 2017-00000345

FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD

$6.65 250646.204.31 10/7/2016 239397 2017-00000345

FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD

$0.23 213213.204.31 10/7/2016 239397 2017-00000345

FTG Local - Public Defender.ER Arizona state retiremnt - LTD

$6.24 211201.204.31 10/7/2016 239397 2017-00000345

FTG State - Superior Courts.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$506.11 110101.204.31 10/7/2016 239397 2017-00000345

General Fund.ER Arizona state retiremnt - LTD

$2.07 110109.204.31 10/7/2016 239397 2017-00000345

Grants Administration.ER Arizona state retiremnt - LTD

$1.71 250603.204.31 10/7/2016 239397 2017-00000345

Immunization Services "93.268".ER Arizona state retiremnt - LTD

$0.14 220359.204.31 10/7/2016 239397 2017-00000345

Jail Enhancement.ER Arizona state retiremnt - LTD

$0.14 221100.204.31 10/7/2016 239397 2017-00000345

Jail Fees Ordinance.ER Arizona state retiremnt - LTD

$3.34 224228.204.31 10/7/2016 239397 2017-00000345

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD

$1.28 224233.204.31 10/7/2016 239397 2017-00000345

Juvenile Probation Fees.ER Arizona state retiremnt - LTD

$0.16 211261.204.31 10/7/2016 239397 2017-00000345

Law Library.ER Arizona state retiremnt - LTD

$7.27 261800.204.31 10/7/2016 239397 2017-00000345

Library Dist.ER Arizona state retiremnt - LTD

$3.15 250604.204.31 10/7/2016 239397 2017-00000345

Maternal Infant Child "93.505".ER Arizona state retiremnt - LTD

$10.55 212333.204.31 10/7/2016 239397 2017-00000345

Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD

$25.25 210126.204.31 10/7/2016 239397 2017-00000345





Amount


Check Number

Invoice Number


$0.32 211368.204.31 10/7/2016 239397 2017-00000345

Navajo/Apa Reg Partnership C FTF.ER Arizona state retiremnt - LTD

$3.77 229460.204.31 10/7/2016 239397 2017-00000345

NC Flood Control District.ER Arizona state retiremnt - LTD

$0.88 212329.204.31 10/7/2016 239397 2017-00000345

NCA Fac Development.ER Arizona state retiremnt - LTD

$8.39 250607.204.31 10/7/2016 239397 2017-00000345

Nutrition Network - "10.561".ER Arizona state retiremnt - LTD

$0.24 213333.204.31 10/7/2016 239397 2017-00000345

PDO Indigent Assessment Fees.ER Arizona state retiremnt - LTD

$4.25 210621.204.31 10/7/2016 239397 2017-00000345

PH Emergency Prep 93.069.ER Arizona state retiremnt - LTD

$1.33 250649.204.31 10/7/2016 239397 2017-00000345

Population Health Policy.ER Arizona state retiremnt - LTD

$1.34 250648.204.31 10/7/2016 239397 2017-00000345

Public Health Accreditation.ER Arizona state retiremnt - LTD

$56.02 250600.204.31 10/7/2016 239397 2017-00000345

Public Health Service District.ER Arizona state retiremnt - LTD

$153.60 230400.204.31 10/7/2016 239397 2017-00000345

Public Works.ER Arizona state retiremnt - LTD

$1.30 210111.204.31 10/7/2016 239397 2017-00000345

Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.58 212316.204.31 10/7/2016 239397 2017-00000345

RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD

$3.15 250624.204.31 10/7/2016 239397 2017-00000345

Smoke Free Arizona.ER Arizona state retiremnt - LTD

$3.80 220397.204.31 10/7/2016 239397 2017-00000345

Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD

$3.81 223231.204.31 10/7/2016 239397 2017-00000345

State Aid Enhancement.ER Arizona state retiremnt - LTD

$1.50 250614.204.31 10/7/2016 239397 2017-00000345

Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD

$3.77 250612.204.31 10/7/2016 239397 2017-00000345

Tobacco Use Prevention.ER Arizona state retiremnt - LTD

$1.19 212308.204.31 10/7/2016 239397 2017-00000345

Victim Assistance.ER Arizona state retiremnt - LTD

$1.35 212305.204.31 10/7/2016 239397 2017-00000345

Victim's Rights.ER Arizona state retiremnt - LTD

$0.65 220368.204.31 10/7/2016 239397 2017-00000345


$3.33 230401.204.31 10/7/2016 239397 2017-00000345

Waste Tire Disposal Program.ER Arizona state retiremnt - LTD

$0.32 260702.204.31 10/7/2016 239397 2017-00000345

White Mtn Lake Rec Dist Opertng .ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.46 250642.204.31 10/7/2016 239397 2017-00000345

Whiteriver Oral Health.ER Arizona state retiremnt - LTD

$16.30 251686.204.31 10/7/2016 239397 2017-00000345

WIA FY16 "17.XXX,17.XXX&17.XXX".ER Arizona state retiremnt - LTD

$4.21 251685.204.31 10/7/2016 239397 2017-00000345

WIA PY15 "17.XXX, 17.XXX&17.XXX".ER Arizona state retiremnt - LTD

$8.69 250606.204.31 10/7/2016 239397 2017-00000345


$0.65 223276.205.41 10/21/2016 239438 2017-00000390

Adult Probation Fees.EE Arizona state retiremnt - LTD

$1.53 223230.205.41 10/21/2016 239438 2017-00000390

AIPS - Adult Intensive Prob Srvc.EE Arizona state retiremnt - LTD

$1.77 250657.205.41 10/21/2016 239438 2017-00000390

AZ Drug Overdose Prev. "93.136".EE Arizona state retiremnt - LTD

$2.27 211225.205.41 10/21/2016 239438 2017-00000390

Aztec Field Trainer.EE Arizona state retiremnt - LTD

$0.40 212307.205.41 10/21/2016 239438 2017-00000390

Bad Check Program.EE Arizona state retiremnt - LTD

$3.55 212315.205.41 10/21/2016 239438 2017-00000390

Byrne Drug Enforc - "16.738".EE Arizona state retiremnt - LTD

$2.79 211232.205.41 10/21/2016 239438 2017-00000390

CASA.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.24 250644.205.41 10/21/2016 239438 2017-00000390

Child Care Health Consultant .EE Arizona state retiremnt - LTD

$19.74 212309.205.41 10/21/2016 239438 2017-00000390

Child Support IV-D - "93.563".EE Arizona state retiremnt - LTD

$0.69 211235.205.41 10/21/2016 239438 2017-00000390

Child Support Visitation.EE Arizona state retiremnt - LTD

$9.44 212311.205.41 10/21/2016 239438 2017-00000390

CJEF - Criminal Justice Enhncmnt.EE Arizona state retiremnt - LTD

$0.72 211262.205.41 10/21/2016 239438 2017-00000390

Clerk Document Storage Retreival.EE Arizona state retiremnt - LTD

$5.18 110123.205.41 10/21/2016 239438 2017-00000390

Commissary/Phone Fund.EE Arizona state retiremnt - LTD

$1.89 211226.205.41 10/21/2016 239438 2017-00000390

Conciliation Court Fees.EE Arizona state retiremnt - LTD

$12.54 211298.205.41 10/21/2016 239438 2017-00000390

County JP Ordinance.EE Arizona state retiremnt - LTD

$0.81 211260.205.41 10/21/2016 239438 2017-00000390

Court Improvements.EE Arizona state retiremnt - LTD

$2.11 224254.205.41 10/21/2016 239438 2017-00000390

Diversion Consequences.EE Arizona state retiremnt - LTD

$2.10 224227.205.41 10/21/2016 239438 2017-00000390

Diversion Intake.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.43 212321.205.41 10/21/2016 239438 2017-00000390

Diversion Restitution.EE Arizona state retiremnt - LTD

$3.32 212314.205.41 10/21/2016 239438 2017-00000390

DPS VOCA Victim Asst - "16.575".EE Arizona state retiremnt - LTD

$1.30 211224.205.41 10/21/2016 239438 2017-00000390

Drug Court.EE Arizona state retiremnt - LTD

$5.93 280465.205.41 10/21/2016 239438 2017-00000390

Eastern AZ Counties Org - ECO.EE Arizona state retiremnt - LTD

$9.18 227432.205.41 10/21/2016 239438 2017-00000390

Emergency Mgmt CFDA "97.042".EE Arizona state retiremnt - LTD

$2.51 250640.205.41 10/21/2016 239438 2017-00000390

Fluoride Varnish.EE Arizona state retiremnt - LTD

$2.18 250647.205.41 10/21/2016 239438 2017-00000390

FTF - NN Oral Health Program.EE Arizona state retiremnt - LTD

$6.45 250646.205.41 10/21/2016 239438 2017-00000390

FTF - Nutrition and Obesity Prev.EE Arizona state retiremnt - LTD

$0.23 213213.205.41 10/21/2016 239438 2017-00000390

FTG Local - Public Defender.EE Arizona state retiremnt - LTD

$5.97 211201.205.41 10/21/2016 239438 2017-00000390

FTG State - Superior Courts.EE Arizona state retiremnt - LTD

$500.33 110101.205.41 10/21/2016 239438 2017-00000390

General Fund.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$2.08 110109.205.41 10/21/2016 239438 2017-00000390

Grants Administration.EE Arizona state retiremnt - LTD

$1.52 250603.205.41 10/21/2016 239438 2017-00000390

Immunization Services "93.268".EE Arizona state retiremnt - LTD

$1.35 250613.205.41 10/21/2016 239438 2017-00000390

Injury Prevention - "93.994".EE Arizona state retiremnt - LTD

$3.34 224228.205.41 10/21/2016 239438 2017-00000390

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retiremnt - LTD

$1.28 224233.205.41 10/21/2016 239438 2017-00000390

Juvenile Probation Fees.EE Arizona state retiremnt - LTD

$0.16 211261.205.41 10/21/2016 239438 2017-00000390

Law Library.EE Arizona state retiremnt - LTD

$6.10 261800.205.41 10/21/2016 239438 2017-00000390


$15.68 220389.205.41 10/21/2016 239438 2017-00000390

Local IGAs - Dispatch.EE Arizona state retiremnt - LTD

$10.47 212333.205.41 10/21/2016 239438 2017-00000390

Municipal Misdemeanor IGA.EE Arizona state retiremnt - LTD

$6.03 210126.205.41 10/21/2016 239438 2017-00000390


$0.32 211368.205.41 10/21/2016 239438 2017-00000390

Navajo/Apa Reg Partnership C FTF.EE Arizona state retiremnt - LTD

$3.77 229460.205.41 10/21/2016 239438 2017-00000390

NC Flood Control District.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$0.88 212329.205.41 10/21/2016 239438 2017-00000390

NCA Fac Development.EE Arizona state retiremnt - LTD

$7.30 250607.205.41 10/21/2016 239438 2017-00000390

Nutrition Network - "10.561".EE Arizona state retiremnt - LTD

$4.25 210621.205.41 10/21/2016 239438 2017-00000390

PH Emergency Prep 93.069.EE Arizona state retiremnt - LTD

$1.34 250649.205.41 10/21/2016 239438 2017-00000390

Population Health Policy.EE Arizona state retiremnt - LTD

$1.33 250648.205.41 10/21/2016 239438 2017-00000390

Public Health Accreditation.EE Arizona state retiremnt - LTD

$55.24 250600.205.41 10/21/2016 239438 2017-00000390

Public Health Service District.EE Arizona state retiremnt - LTD

$151.17 230400.205.41 10/21/2016 239438 2017-00000390

Public Works.EE Arizona state retiremnt - LTD

$1.30 210111.205.41 10/21/2016 239438 2017-00000390

Recorder's Surcharge (DS&R).EE Arizona state retiremnt - LTD

$1.30 212316.205.41 10/21/2016 239438 2017-00000390

RICO - Anti-Racketeering.EE Arizona state retiremnt - LTD

$3.01 250624.205.41 10/21/2016 239438 2017-00000390

Smoke Free Arizona.EE Arizona state retiremnt - LTD

$3.80 220397.205.41 10/21/2016 239438 2017-00000390

Southwest Border HIDTA "95.001".EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.81 223231.205.41 10/21/2016 239438 2017-00000390

State Aid Enhancement.EE Arizona state retiremnt - LTD

$2.59 250614.205.41 10/21/2016 239438 2017-00000390

Teen Pregnancy Prevention.EE Arizona state retiremnt - LTD

$3.77 250612.205.41 10/21/2016 239438 2017-00000390

Tobacco Use Prevention.EE Arizona state retiremnt - LTD

$1.26 212308.205.41 10/21/2016 239438 2017-00000390

Victim Assistance.EE Arizona state retiremnt - LTD

$1.35 212305.205.41 10/21/2016 239438 2017-00000390


$0.39 220368.205.41 10/21/2016 239438 2017-00000390


$3.32 230401.205.41 10/21/2016 239438 2017-00000390

Waste Tire Disposal Program.EE Arizona state retiremnt - LTD

$0.32 260702.205.41 10/21/2016 239438 2017-00000390

White Mtn Lake Rec Dist Opertng .EE Arizona state retiremnt - LTD

$2.47 250642.205.41 10/21/2016 239438 2017-00000390

Whiteriver Oral Health.EE Arizona state retiremnt - LTD

$1.99 251686.205.41 10/21/2016 239438 2017-00000390


$9.02 251688.205.41 10/21/2016 239438 2017-00000390

WIOA-FY17 "17.258,259,278.EE Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.91 251687.205.41 10/21/2016 239438 2017-00000390

WIOA-PY16"17.258,259,278".EE Arizona state retiremnt - LTD

$8.61 250606.205.41 10/21/2016 239438 2017-00000390


$0.65 223276.204.31 10/21/2016 239438 2017-00000390

Adult Probation Fees.ER Arizona state retiremnt - LTD

$1.53 223230.204.31 10/21/2016 239438 2017-00000390

AIPS - Adult Intensive Prob Srvc.ER Arizona state retiremnt - LTD

$1.77 250657.204.31 10/21/2016 239438 2017-00000390

AZ Drug Overdose Prev. "93.136".ER Arizona state retiremnt - LTD

$2.27 211225.204.31 10/21/2016 239438 2017-00000390

Aztec Field Trainer.ER Arizona state retiremnt - LTD

$0.40 212307.204.31 10/21/2016 239438 2017-00000390

Bad Check Program.ER Arizona state retiremnt - LTD

$3.55 212315.204.31 10/21/2016 239438 2017-00000390

Byrne Drug Enforc - "16.738".ER Arizona state retiremnt - LTD

$2.79 211232.204.31 10/21/2016 239438 2017-00000390

CASA.ER Arizona state retiremnt - LTD

$3.24 250644.204.31 10/21/2016 239438 2017-00000390

Child Care Health Consultant .ER Arizona state retiremnt - LTD

$19.74 212309.204.31 10/21/2016 239438 2017-00000390

Child Support IV-D - "93.563".ER Arizona state retiremnt - LTD

$0.69 211235.204.31 10/21/2016 239438 2017-00000390

Child Support Visitation.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$9.44 212311.204.31 10/21/2016 239438 2017-00000390

CJEF - Criminal Justice Enhncmnt.ER Arizona state retiremnt - LTD

$0.72 211262.204.31 10/21/2016 239438 2017-00000390

Clerk Document Storage Retreival.ER Arizona state retiremnt - LTD

$5.18 110123.204.31 10/21/2016 239438 2017-00000390

Commissary/Phone Fund.ER Arizona state retiremnt - LTD

$1.89 211226.204.31 10/21/2016 239438 2017-00000390

Conciliation Court Fees.ER Arizona state retiremnt - LTD

$12.54 211298.204.31 10/21/2016 239438 2017-00000390

County JP Ordinance.ER Arizona state retiremnt - LTD

$0.81 211260.204.31 10/21/2016 239438 2017-00000390

Court Improvements.ER Arizona state retiremnt - LTD

$2.11 224254.204.31 10/21/2016 239438 2017-00000390

Diversion Consequences.ER Arizona state retiremnt - LTD

$2.10 224227.204.31 10/21/2016 239438 2017-00000390

Diversion Intake.ER Arizona state retiremnt - LTD

$2.43 212321.204.31 10/21/2016 239438 2017-00000390

Diversion Restitution.ER Arizona state retiremnt - LTD

$3.32 212314.204.31 10/21/2016 239438 2017-00000390

DPS VOCA Victim Asst - "16.575".ER Arizona state retiremnt - LTD

$1.30 211224.204.31 10/21/2016 239438 2017-00000390

Drug Court.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$5.93 280465.204.31 10/21/2016 239438 2017-00000390

Eastern AZ Counties Org - ECO.ER Arizona state retiremnt - LTD

$9.18 227432.204.31 10/21/2016 239438 2017-00000390

Emergency Mgmt CFDA "97.042".ER Arizona state retiremnt - LTD

$2.51 250640.204.31 10/21/2016 239438 2017-00000390

Fluoride Varnish.ER Arizona state retiremnt - LTD

$2.18 250647.204.31 10/21/2016 239438 2017-00000390

FTF - NN Oral Health Program.ER Arizona state retiremnt - LTD

$6.45 250646.204.31 10/21/2016 239438 2017-00000390

FTF - Nutrition and Obesity Prev.ER Arizona state retiremnt - LTD

$0.23 213213.204.31 10/21/2016 239438 2017-00000390

FTG Local - Public Defender.ER Arizona state retiremnt - LTD

$5.97 211201.204.31 10/21/2016 239438 2017-00000390

FTG State - Superior Courts.ER Arizona state retiremnt - LTD

$500.33 110101.204.31 10/21/2016 239438 2017-00000390

General Fund.ER Arizona state retiremnt - LTD

$2.08 110109.204.31 10/21/2016 239438 2017-00000390

Grants Administration.ER Arizona state retiremnt - LTD

$1.52 250603.204.31 10/21/2016 239438 2017-00000390

Immunization Services "93.268".ER Arizona state retiremnt - LTD

$1.35 250613.204.31 10/21/2016 239438 2017-00000390

Injury Prevention - "93.994".ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$3.34 224228.204.31 10/21/2016 239438 2017-00000390

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retiremnt - LTD

$1.28 224233.204.31 10/21/2016 239438 2017-00000390

Juvenile Probation Fees.ER Arizona state retiremnt - LTD

$0.16 211261.204.31 10/21/2016 239438 2017-00000390

Law Library.ER Arizona state retiremnt - LTD

$6.69 261800.204.31 10/21/2016 239438 2017-00000390

Library Dist.ER Arizona state retiremnt - LTD

$15.68 220389.204.31 10/21/2016 239438 2017-00000390

Local IGAs - Dispatch.ER Arizona state retiremnt - LTD

$10.47 212333.204.31 10/21/2016 239438 2017-00000390

Municipal Misdemeanor IGA.ER Arizona state retiremnt - LTD

$6.03 210126.204.31 10/21/2016 239438 2017-00000390


$0.32 211368.204.31 10/21/2016 239438 2017-00000390

Navajo/Apa Reg Partnership C FTF.ER Arizona state retiremnt - LTD

$3.77 229460.204.31 10/21/2016 239438 2017-00000390

NC Flood Control District.ER Arizona state retiremnt - LTD

$0.88 212329.204.31 10/21/2016 239438 2017-00000390

NCA Fac Development.ER Arizona state retiremnt - LTD

$7.30 250607.204.31 10/21/2016 239438 2017-00000390

Nutrition Network - "10.561".ER Arizona state retiremnt - LTD

$4.25 210621.204.31 10/21/2016 239438 2017-00000390

PH Emergency Prep 93.069.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.34 250649.204.31 10/21/2016 239438 2017-00000390

Population Health Policy.ER Arizona state retiremnt - LTD

$1.33 250648.204.31 10/21/2016 239438 2017-00000390

Public Health Accreditation.ER Arizona state retiremnt - LTD

$55.24 250600.204.31 10/21/2016 239438 2017-00000390

Public Health Service District.ER Arizona state retiremnt - LTD

$151.17 230400.204.31 10/21/2016 239438 2017-00000390

Public Works.ER Arizona state retiremnt - LTD

$1.30 210111.204.31 10/21/2016 239438 2017-00000390

Recorder's Surcharge (DS&R).ER Arizona state retiremnt - LTD

$1.30 212316.204.31 10/21/2016 239438 2017-00000390

RICO - Anti-Racketeering.ER Arizona state retiremnt - LTD

$3.01 250624.204.31 10/21/2016 239438 2017-00000390

Smoke Free Arizona.ER Arizona state retiremnt - LTD

$3.80 220397.204.31 10/21/2016 239438 2017-00000390

Southwest Border HIDTA "95.001".ER Arizona state retiremnt - LTD

$3.81 223231.204.31 10/21/2016 239438 2017-00000390

State Aid Enhancement.ER Arizona state retiremnt - LTD

$2.59 250614.204.31 10/21/2016 239438 2017-00000390

Teen Pregnancy Prevention.ER Arizona state retiremnt - LTD

$3.77 250612.204.31 10/21/2016 239438 2017-00000390

Tobacco Use Prevention.ER Arizona state retiremnt - LTD




Amount


Check Number

Invoice Number


$1.26 212308.204.31 10/21/2016 239438 2017-00000390

Victim Assistance.ER Arizona state retiremnt - LTD

$1.35 212305.204.31 10/21/2016 239438 2017-00000390


$0.39 220368.204.31 10/21/2016 239438 2017-00000390


$3.32 230401.204.31 10/21/2016 239438 2017-00000390

Waste Tire Disposal Program.ER Arizona state retiremnt - LTD

$0.32 260702.204.31 10/21/2016 239438 2017-00000390

White Mtn Lake Rec Dist Opertng .ER Arizona state retiremnt - LTD

$2.47 250642.204.31 10/21/2016 239438 2017-00000390

Whiteriver Oral Health.ER Arizona state retiremnt - LTD

$3.56 251686.204.31 10/21/2016 239438 2017-00000390

WIA FY16 "17.XXX,17.XXX&17.XXX".ER Arizona state retiremnt - LTD

$0.87 251685.204.31 10/21/2016 239438 2017-00000390

WIA PY15 "17.XXX, 17.XXX&17.XXX".ER Arizona state retiremnt - LTD

$9.02 251688.204.31 10/21/2016 239438 2017-00000390

WIOA-FY17 "17.258,259,278.ER Arizona state retiremnt - LTD

$3.91 251687.204.31 10/21/2016 239438 2017-00000390

WIOA-PY16"17.258,259,278".ER Arizona state retiremnt - LTD

$8.61 250606.204.31 10/21/2016 239438 2017-00000390





Amount


Check Number

Invoice Number


$0.59 261800.205.41 10/21/2016 239459 2017-00000411


$1.61 251686.205.41 10/21/2016 239459 2017-00000411


$0.83 251685.205.41 10/21/2016 239459 2017-00000411

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Arizona state retiremnt - LTD

NAVAJO COUNTY ASRS SERVICE PURCHASE

$308,587.98

$27.25 210126.205.40 10/7/2016 239398 2017-00000346

NARDC-Operating.EE Arizona state retirement

$27.25 210126.204.30 10/7/2016 239398 2017-00000346

NARDC-Operating.ER Arizona state retirement

$7.40 250606.205.40 10/7/2016 239398 2017-00000346

Women Infant & Children "10.557".EE Arizona state retirement

$7.40 250606.204.30 10/7/2016 239398 2017-00000346

Women Infant & Children "10.557".ER Arizona state retirement

$52.50 223276.205.40 10/7/2016 239398 2017-00000346

Adult Probation Fees.EE Arizona state retirement

$124.22 223230.205.40 10/7/2016 239398 2017-00000346

AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement

$121.78 250657.205.40 10/7/2016 239398 2017-00000346

AZ Drug Overdose Prev. "93.136".EE Arizona state retirement




Amount


Check Number

Invoice Number


$183.45 211225.205.40 10/7/2016 239398 2017-00000346

Aztec Field Trainer.EE Arizona state retirement

$32.50 212307.205.40 10/7/2016 239398 2017-00000346

Bad Check Program.EE Arizona state retirement

$287.86 212315.205.40 10/7/2016 239398 2017-00000346

Byrne Drug Enforc - "16.738".EE Arizona state retirement

$230.32 211232.205.40 10/7/2016 239398 2017-00000346

CASA.EE Arizona state retirement

$273.17 250644.205.40 10/7/2016 239398 2017-00000346

Child Care Health Consultant .EE Arizona state retirement

$1,501.10 212309.205.40 10/7/2016 239398 2017-00000346

Child Support IV-D - "93.563".EE Arizona state retirement

$55.96 211235.205.40 10/7/2016 239398 2017-00000346

Child Support Visitation.EE Arizona state retirement

$770.15 212311.205.40 10/7/2016 239398 2017-00000346

CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement

$463.44 110123.205.40 10/7/2016 239398 2017-00000346

Commissary/Phone Fund.EE Arizona state retirement

$95.26 211226.205.40 10/7/2016 239398 2017-00000346

Conciliation Court Fees.EE Arizona state retirement

$1,070.47 211298.205.40 10/7/2016 239398 2017-00000346

County JP Ordinance.EE Arizona state retirement

$65.58 211260.205.40 10/7/2016 239398 2017-00000346

Court Improvements.EE Arizona state retirement




Amount


Check Number

Invoice Number


$170.21 224254.205.40 10/7/2016 239398 2017-00000346

Diversion Consequences.EE Arizona state retirement

$127.95 224227.205.40 10/7/2016 239398 2017-00000346

Diversion Intake.EE Arizona state retirement

$170.63 212321.205.40 10/7/2016 239398 2017-00000346

Diversion Restitution.EE Arizona state retirement

$325.13 212314.205.40 10/7/2016 239398 2017-00000346

DPS VOCA Victim Asst - "16.575".EE Arizona state retirement

$104.83 211224.205.40 10/7/2016 239398 2017-00000346

Drug Court.EE Arizona state retirement

$42.74 220385.205.40 10/7/2016 239398 2017-00000346

DUI Enforcement -"20.600".EE Arizona state retirement

$491.11 280465.205.40 10/7/2016 239398 2017-00000346

Eastern AZ Counties Org - ECO.EE Arizona state retirement

$762.63 227432.205.40 10/7/2016 239398 2017-00000346

Emergency Mgmt CFDA "97.042".EE Arizona state retirement

$8.51 212202.205.40 10/7/2016 239398 2017-00000346

Family Advocacy Center.EE Arizona state retirement

$267.58 110103.205.40 10/7/2016 239398 2017-00000346

Federal Contract Inmates.EE Arizona state retirement

$202.54 250640.205.40 10/7/2016 239398 2017-00000346

Fluoride Varnish.EE Arizona state retirement

$187.72 250647.205.40 10/7/2016 239398 2017-00000346

FTF - NN Oral Health Program.EE Arizona state retirement




Amount


Check Number

Invoice Number


$538.29 250646.205.40 10/7/2016 239398 2017-00000346

FTF - Nutrition and Obesity Prev.EE Arizona state retirement

$18.36 213213.205.40 10/7/2016 239398 2017-00000346

FTG Local - Public Defender.EE Arizona state retirement

$505.53 211201.205.40 10/7/2016 239398 2017-00000346

FTG State - Superior Courts.EE Arizona state retirement

$40,990.35 110101.205.40 10/7/2016 239398 2017-00000346


$167.88 110109.205.40 10/7/2016 239398 2017-00000346

Grants Administration.EE Arizona state retirement

$138.40 250603.205.40 10/7/2016 239398 2017-00000346

Immunization Services "93.268".EE Arizona state retirement

$11.34 220359.205.40 10/7/2016 239398 2017-00000346

Jail Enhancement.EE Arizona state retirement

$11.34 221100.205.40 10/7/2016 239398 2017-00000346

Jail Fees Ordinance.EE Arizona state retirement

$270.14 224228.205.40 10/7/2016 239398 2017-00000346

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement

$103.87 224233.205.40 10/7/2016 239398 2017-00000346

Juvenile Probation Fees.EE Arizona state retirement

$13.11 211261.205.40 10/7/2016 239398 2017-00000346

Law Library.EE Arizona state retirement

$588.91 261800.205.40 10/7/2016 239398 2017-00000346

Library Dist.EE Arizona state retirement




Amount


Check Number

Invoice Number


$255.01 250604.205.40 10/7/2016 239398 2017-00000346

Maternal Infant Child "93.505".EE Arizona state retirement

$856.25 212333.205.40 10/7/2016 239398 2017-00000346

Municipal Misdemeanor IGA.EE Arizona state retirement

$2,045.98 210126.205.40 10/7/2016 239398 2017-00000346


$26.09 211368.205.40 10/7/2016 239398 2017-00000346

Navajo/Apa Reg Partnership C FTF.EE Arizona state retirement

$304.76 229460.205.40 10/7/2016 239398 2017-00000346

NC Flood Control District.EE Arizona state retirement

$70.78 212329.205.40 10/7/2016 239398 2017-00000346

NCA Fac Development.EE Arizona state retirement

$679.39 250607.205.40 10/7/2016 239398 2017-00000346

Nutrition Network - "10.561".EE Arizona state retirement

$19.28 213333.205.40 10/7/2016 239398 2017-00000346

PDO Indigent Assessment Fees.EE Arizona state retirement

$344.10 210621.205.40 10/7/2016 239398 2017-00000346

PH Emergency Prep 93.069.EE Arizona state retirement

$107.95 250649.205.40 10/7/2016 239398 2017-00000346

Population Health Policy.EE Arizona state retirement

$107.95 250648.205.40 10/7/2016 239398 2017-00000346

Public Health Accreditation.EE Arizona state retirement




Amount


Check Number

Invoice Number


$4,539.20 250600.205.40 10/7/2016 239398 2017-00000346

Public Health Service District.EE Arizona state retirement

$12,445.23 230400.205.40 10/7/2016 239398 2017-00000346


$105.01 210111.205.40 10/7/2016 239398 2017-00000346

Recorder's Surcharge (DS&R).EE Arizona state retirement

$127.69 212316.205.40 10/7/2016 239398 2017-00000346

RICO - Anti-Racketeering.EE Arizona state retirement

$255.01 250624.205.40 10/7/2016 239398 2017-00000346

Smoke Free Arizona.EE Arizona state retirement

$307.41 220397.205.40 10/7/2016 239398 2017-00000346

Southwest Border HIDTA "95.001".EE Arizona state retirement

$309.30 223231.205.40 10/7/2016 239398 2017-00000346

State Aid Enhancement.EE Arizona state retirement

$121.78 250614.205.40 10/7/2016 239398 2017-00000346

Teen Pregnancy Prevention.EE Arizona state retirement

$304.85 250612.205.40 10/7/2016 239398 2017-00000346

Tobacco Use Prevention.EE Arizona state retirement

$96.17 212308.205.40 10/7/2016 239398 2017-00000346

Victim Assistance.EE Arizona state retirement

$109.42 212305.205.40 10/7/2016 239398 2017-00000346

Victim's Rights.EE Arizona state retirement




Amount


Check Number

Invoice Number


$52.51 220368.205.40 10/7/2016 239398 2017-00000346


$270.09 230401.205.40 10/7/2016 239398 2017-00000346

Waste Tire Disposal Program.EE Arizona state retirement

$26.26 260702.205.40 10/7/2016 239398 2017-00000346

White Mtn Lake Rec Dist Opertng .EE Arizona state retirement

$199.79 250642.205.40 10/7/2016 239398 2017-00000346

Whiteriver Oral Health.EE Arizona state retirement

$1,321.21 251686.205.40 10/7/2016 239398 2017-00000346

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Arizona state retirement

$340.77 251685.205.40 10/7/2016 239398 2017-00000346

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Arizona state retirement

$703.75 250606.205.40 10/7/2016 239398 2017-00000346


$52.50 223276.204.30 10/7/2016 239398 2017-00000346

Adult Probation Fees.ER Arizona state retirement

$124.22 223230.204.30 10/7/2016 239398 2017-00000346

AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement

$121.78 250657.204.30 10/7/2016 239398 2017-00000346

AZ Drug Overdose Prev. "93.136".ER Arizona state retirement

$183.47 211225.204.30 10/7/2016 239398 2017-00000346

Aztec Field Trainer.ER Arizona state retirement




Amount


Check Number

Invoice Number


$32.50 212307.204.30 10/7/2016 239398 2017-00000346

Bad Check Program.ER Arizona state retirement

$287.86 212315.204.30 10/7/2016 239398 2017-00000346

Byrne Drug Enforc - "16.738".ER Arizona state retirement

$230.32 211232.204.30 10/7/2016 239398 2017-00000346

CASA.ER Arizona state retirement

$273.17 250644.204.30 10/7/2016 239398 2017-00000346

Child Care Health Consultant .ER Arizona state retirement

$1,501.10 212309.204.30 10/7/2016 239398 2017-00000346

Child Support IV-D - "93.563".ER Arizona state retirement

$55.98 211235.204.30 10/7/2016 239398 2017-00000346

Child Support Visitation.ER Arizona state retirement

$770.13 212311.204.30 10/7/2016 239398 2017-00000346

CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement

$463.45 110123.204.30 10/7/2016 239398 2017-00000346

Commissary/Phone Fund.ER Arizona state retirement

$95.26 211226.204.30 10/7/2016 239398 2017-00000346

Conciliation Court Fees.ER Arizona state retirement

$1,070.43 211298.204.30 10/7/2016 239398 2017-00000346

County JP Ordinance.ER Arizona state retirement

$65.58 211260.204.30 10/7/2016 239398 2017-00000346

Court Improvements.ER Arizona state retirement

$170.21 224254.204.30 10/7/2016 239398 2017-00000346

Diversion Consequences.ER Arizona state retirement




Amount


Check Number

Invoice Number


$127.95 224227.204.30 10/7/2016 239398 2017-00000346

Diversion Intake.ER Arizona state retirement

$170.63 212321.204.30 10/7/2016 239398 2017-00000346

Diversion Restitution.ER Arizona state retirement

$325.15 212314.204.30 10/7/2016 239398 2017-00000346

DPS VOCA Victim Asst - "16.575".ER Arizona state retirement

$104.83 211224.204.30 10/7/2016 239398 2017-00000346

Drug Court.ER Arizona state retirement

$42.75 220385.204.30 10/7/2016 239398 2017-00000346

DUI Enforcement -"20.600".ER Arizona state retirement

$491.11 280465.204.30 10/7/2016 239398 2017-00000346

Eastern AZ Counties Org - ECO.ER Arizona state retirement

$762.63 227432.204.30 10/7/2016 239398 2017-00000346

Emergency Mgmt CFDA "97.042".ER Arizona state retirement

$8.55 212202.204.30 10/7/2016 239398 2017-00000346

Family Advocacy Center.ER Arizona state retirement

$267.69 110103.204.30 10/7/2016 239398 2017-00000346

Federal Contract Inmates.ER Arizona state retirement

$202.54 250640.204.30 10/7/2016 239398 2017-00000346

Fluoride Varnish.ER Arizona state retirement

$187.72 250647.204.30 10/7/2016 239398 2017-00000346

FTF - NN Oral Health Program.ER Arizona state retirement

$538.29 250646.204.30 10/7/2016 239398 2017-00000346

FTF - Nutrition and Obesity Prev.ER Arizona state retirement




Amount


Check Number

Invoice Number


$18.36 213213.204.30 10/7/2016 239398 2017-00000346

FTG Local - Public Defender.ER Arizona state retirement

$505.51 211201.204.30 10/7/2016 239398 2017-00000346

FTG State - Superior Courts.ER Arizona state retirement

$40,989.91 110101.204.30 10/7/2016 239398 2017-00000346

General Fund.ER Arizona state retirement

$167.88 110109.204.30 10/7/2016 239398 2017-00000346

Grants Administration.ER Arizona state retirement

$138.40 250603.204.30 10/7/2016 239398 2017-00000346

Immunization Services "93.268".ER Arizona state retirement

$11.36 220359.204.30 10/7/2016 239398 2017-00000346

Jail Enhancement.ER Arizona state retirement

$11.35 221100.204.30 10/7/2016 239398 2017-00000346

Jail Fees Ordinance.ER Arizona state retirement

$270.14 224228.204.30 10/7/2016 239398 2017-00000346

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement

$103.87 224233.204.30 10/7/2016 239398 2017-00000346

Juvenile Probation Fees.ER Arizona state retirement

$13.11 211261.204.30 10/7/2016 239398 2017-00000346

Law Library.ER Arizona state retirement

$588.91 261800.204.30 10/7/2016 239398 2017-00000346

Library Dist.ER Arizona state retirement

$255.02 250604.204.30 10/7/2016 239398 2017-00000346

Maternal Infant Child "93.505".ER Arizona state retirement




Amount


Check Number

Invoice Number


$856.38 212333.204.30 10/7/2016 239398 2017-00000346

Municipal Misdemeanor IGA.ER Arizona state retirement

$2,045.98 210126.204.30 10/7/2016 239398 2017-00000346


$26.09 211368.204.30 10/7/2016 239398 2017-00000346

Navajo/Apa Reg Partnership C FTF.ER Arizona state retirement

$304.76 229460.204.30 10/7/2016 239398 2017-00000346

NC Flood Control District.ER Arizona state retirement

$70.76 212329.204.30 10/7/2016 239398 2017-00000346

NCA Fac Development.ER Arizona state retirement

$679.39 250607.204.30 10/7/2016 239398 2017-00000346

Nutrition Network - "10.561".ER Arizona state retirement

$19.33 213333.204.30 10/7/2016 239398 2017-00000346

PDO Indigent Assessment Fees.ER Arizona state retirement

$344.10 210621.204.30 10/7/2016 239398 2017-00000346

PH Emergency Prep 93.069.ER Arizona state retirement

$107.93 250649.204.30 10/7/2016 239398 2017-00000346

Population Health Policy.ER Arizona state retirement

$107.97 250648.204.30 10/7/2016 239398 2017-00000346

Public Health Accreditation.ER Arizona state retirement

$4,539.20 250600.204.30 10/7/2016 239398 2017-00000346

Public Health Service District.ER Arizona state retirement




Amount


Check Number

Invoice Number


$12,445.23 230400.204.30 10/7/2016 239398 2017-00000346

Public Works.ER Arizona state retirement

$105.01 210111.204.30 10/7/2016 239398 2017-00000346

Recorder's Surcharge (DS&R).ER Arizona state retirement

$127.68 212316.204.30 10/7/2016 239398 2017-00000346

RICO - Anti-Racketeering.ER Arizona state retirement

$255.03 250624.204.30 10/7/2016 239398 2017-00000346

Smoke Free Arizona.ER Arizona state retirement

$307.45 220397.204.30 10/7/2016 239398 2017-00000346

Southwest Border HIDTA "95.001".ER Arizona state retirement

$309.30 223231.204.30 10/7/2016 239398 2017-00000346

State Aid Enhancement.ER Arizona state retirement

$121.78 250614.204.30 10/7/2016 239398 2017-00000346

Teen Pregnancy Prevention.ER Arizona state retirement

$304.85 250612.204.30 10/7/2016 239398 2017-00000346

Tobacco Use Prevention.ER Arizona state retirement

$96.16 212308.204.30 10/7/2016 239398 2017-00000346

Victim Assistance.ER Arizona state retirement

$109.43 212305.204.30 10/7/2016 239398 2017-00000346

Victim's Rights.ER Arizona state retirement

$52.51 220368.204.30 10/7/2016 239398 2017-00000346





Amount


Check Number

Invoice Number


$270.09 230401.204.30 10/7/2016 239398 2017-00000346

Waste Tire Disposal Program.ER Arizona state retirement

$26.26 260702.204.30 10/7/2016 239398 2017-00000346

White Mtn Lake Rec Dist Opertng .ER Arizona state retirement

$199.79 250642.204.30 10/7/2016 239398 2017-00000346

Whiteriver Oral Health.ER Arizona state retirement

$1,321.32 251686.204.30 10/7/2016 239398 2017-00000346

WIA FY16 "17.XXX,17.XXX&17.XXX".ER Arizona state retirement

$340.70 251685.204.30 10/7/2016 239398 2017-00000346

WIA PY15 "17.XXX, 17.XXX&17.XXX".ER Arizona state retirement

$703.75 250606.204.30 10/7/2016 239398 2017-00000346


$64.89 212309.204.30 10/7/2016 239398 2017-00000346


$50.14 110101.204.30 10/7/2016 239398 2017-00000346


$52.70 223276.205.40 10/21/2016 239439 2017-00000391

Adult Probation Fees.EE Arizona state retirement

$124.41 223230.205.40 10/21/2016 239439 2017-00000391

AIPS - Adult Intensive Prob Srvc.EE Arizona state retirement

$143.65 250657.205.40 10/21/2016 239439 2017-00000391

AZ Drug Overdose Prev. "93.136".EE Arizona state retirement




Amount


Check Number

Invoice Number


$183.81 211225.205.40 10/21/2016 239439 2017-00000391

Aztec Field Trainer.EE Arizona state retirement

$32.56 212307.205.40 10/21/2016 239439 2017-00000391

Bad Check Program.EE Arizona state retirement

$287.86 212315.205.40 10/21/2016 239439 2017-00000391

Byrne Drug Enforc - "16.738".EE Arizona state retirement

$225.33 211232.205.40 10/21/2016 239439 2017-00000391

CASA.EE Arizona state retirement

$262.23 250644.205.40 10/21/2016 239439 2017-00000391

Child Care Health Consultant .EE Arizona state retirement

$1,598.79 212309.205.40 10/21/2016 239439 2017-00000391

Child Support IV-D - "93.563".EE Arizona state retirement

$56.05 211235.205.40 10/21/2016 239439 2017-00000391

Child Support Visitation.EE Arizona state retirement

$766.01 212311.205.40 10/21/2016 239439 2017-00000391

CJEF - Criminal Justice Enhncmnt.EE Arizona state retirement

$57.96 211262.205.40 10/21/2016 239439 2017-00000391

Clerk Document Storage Retreival.EE Arizona state retirement

$419.06 110123.205.40 10/21/2016 239439 2017-00000391

Commissary/Phone Fund.EE Arizona state retirement

$153.51 211226.205.40 10/21/2016 239439 2017-00000391

Conciliation Court Fees.EE Arizona state retirement

$1,015.92 211298.205.40 10/21/2016 239439 2017-00000391

County JP Ordinance.EE Arizona state retirement




Amount


Check Number

Invoice Number


$65.58 211260.205.40 10/21/2016 239439 2017-00000391

Court Improvements.EE Arizona state retirement

$170.61 224254.205.40 10/21/2016 239439 2017-00000391

Diversion Consequences.EE Arizona state retirement

$170.34 224227.205.40 10/21/2016 239439 2017-00000391

Diversion Intake.EE Arizona state retirement

$197.29 212321.205.40 10/21/2016 239439 2017-00000391

Diversion Restitution.EE Arizona state retirement

$267.75 212314.205.40 10/21/2016 239439 2017-00000391

DPS VOCA Victim Asst - "16.575".EE Arizona state retirement

$105.03 211224.205.40 10/21/2016 239439 2017-00000391

Drug Court.EE Arizona state retirement

$480.17 280465.205.40 10/21/2016 239439 2017-00000391

Eastern AZ Counties Org - ECO.EE Arizona state retirement

$743.31 227432.205.40 10/21/2016 239439 2017-00000391

Emergency Mgmt CFDA "97.042".EE Arizona state retirement

$202.94 250640.205.40 10/21/2016 239439 2017-00000391

Fluoride Varnish.EE Arizona state retirement

$176.77 250647.205.40 10/21/2016 239439 2017-00000391

FTF - NN Oral Health Program.EE Arizona state retirement

$522.08 250646.205.40 10/21/2016 239439 2017-00000391

FTF - Nutrition and Obesity Prev.EE Arizona state retirement




Amount


Check Number

Invoice Number


$18.42 213213.205.40 10/21/2016 239439 2017-00000391

FTG Local - Public Defender.EE Arizona state retirement

$483.88 211201.205.40 10/21/2016 239439 2017-00000391

FTG State - Superior Courts.EE Arizona state retirement

$40,521.06 110101.205.40 10/21/2016 239439 2017-00000391


$168.28 110109.205.40 10/21/2016 239439 2017-00000391

Grants Administration.EE Arizona state retirement

$123.52 250603.205.40 10/21/2016 239439 2017-00000391

Immunization Services "93.268".EE Arizona state retirement

$109.35 250613.205.40 10/21/2016 239439 2017-00000391

Injury Prevention - "93.994".EE Arizona state retirement

$270.53 224228.205.40 10/21/2016 239439 2017-00000391

JIPS - Juv Intensive Prob Srvcs.EE Arizona state retirement

$104.07 224233.205.40 10/21/2016 239439 2017-00000391

Juvenile Probation Fees.EE Arizona state retirement

$13.11 211261.205.40 10/21/2016 239439 2017-00000391

Law Library.EE Arizona state retirement

$494.17 261800.205.40 10/21/2016 239439 2017-00000391


$1,271.56 220389.205.40 10/21/2016 239439 2017-00000391

Local IGAs - Dispatch.EE Arizona state retirement

$848.71 212333.205.40 10/21/2016 239439 2017-00000391

Municipal Misdemeanor IGA.EE Arizona state retirement




Amount


Check Number

Invoice Number


$487.92 210126.205.40 10/21/2016 239439 2017-00000391


$26.20 211368.205.40 10/21/2016 239439 2017-00000391

Navajo/Apa Reg Partnership C FTF.EE Arizona state retirement

$305.35 229460.205.40 10/21/2016 239439 2017-00000391

NC Flood Control District.EE Arizona state retirement

$70.86 212329.205.40 10/21/2016 239439 2017-00000391

NCA Fac Development.EE Arizona state retirement

$591.01 250607.205.40 10/21/2016 239439 2017-00000391

Nutrition Network - "10.561".EE Arizona state retirement

$344.50 210621.205.40 10/21/2016 239439 2017-00000391

PH Emergency Prep 93.069.EE Arizona state retirement

$108.15 250649.205.40 10/21/2016 239439 2017-00000391

Population Health Policy.EE Arizona state retirement

$108.14 250648.205.40 10/21/2016 239439 2017-00000391

Public Health Accreditation.EE Arizona state retirement

$4,473.74 250600.205.40 10/21/2016 239439 2017-00000391

Public Health Service District.EE Arizona state retirement

$12,244.23 230400.205.40 10/21/2016 239439 2017-00000391


$105.41 210111.205.40 10/21/2016 239439 2017-00000391

Recorder's Surcharge (DS&R).EE Arizona state retirement

$105.41 212316.205.40 10/21/2016 239439 2017-00000391

RICO - Anti-Racketeering.EE Arizona state retirement




Amount


Check Number

Invoice Number


$244.15 250624.205.40 10/21/2016 239439 2017-00000391

Smoke Free Arizona.EE Arizona state retirement

$307.80 220397.205.40 10/21/2016 239439 2017-00000391

Southwest Border HIDTA "95.001".EE Arizona state retirement

$309.89 223231.205.40 10/21/2016 239439 2017-00000391

State Aid Enhancement.EE Arizona state retirement

$209.66 250614.205.40 10/21/2016 239439 2017-00000391

Teen Pregnancy Prevention.EE Arizona state retirement

$305.25 250612.205.40 10/21/2016 239439 2017-00000391

Tobacco Use Prevention.EE Arizona state retirement

$101.82 212308.205.40 10/21/2016 239439 2017-00000391

Victim Assistance.EE Arizona state retirement

$109.65 212305.205.40 10/21/2016 239439 2017-00000391


$31.51 220368.205.40 10/21/2016 239439 2017-00000391


$269.08 230401.205.40 10/21/2016 239439 2017-00000391

Waste Tire Disposal Program.EE Arizona state retirement

$25.54 260702.205.40 10/21/2016 239439 2017-00000391

White Mtn Lake Rec Dist Opertng .EE Arizona state retirement

$200.19 250642.205.40 10/21/2016 239439 2017-00000391

Whiteriver Oral Health.EE Arizona state retirement




Amount


Check Number

Invoice Number


$161.38 251686.205.40 10/21/2016 239439 2017-00000391


$729.65 251688.205.40 10/21/2016 239439 2017-00000391

WIOA-FY17 "17.258,259,278.EE Arizona state retirement

$317.13 251687.205.40 10/21/2016 239439 2017-00000391

WIOA-PY16"17.258,259,278".EE Arizona state retirement

$697.41 250606.205.40 10/21/2016 239439 2017-00000391


$52.70 223276.204.30 10/21/2016 239439 2017-00000391

Adult Probation Fees.ER Arizona state retirement

$124.41 223230.204.30 10/21/2016 239439 2017-00000391

AIPS - Adult Intensive Prob Srvc.ER Arizona state retirement

$143.65 250657.204.30 10/21/2016 239439 2017-00000391

AZ Drug Overdose Prev. "93.136".ER Arizona state retirement

$183.83 211225.204.30 10/21/2016 239439 2017-00000391

Aztec Field Trainer.ER Arizona state retirement

$32.56 212307.204.30 10/21/2016 239439 2017-00000391

Bad Check Program.ER Arizona state retirement

$287.86 212315.204.30 10/21/2016 239439 2017-00000391

Byrne Drug Enforc - "16.738".ER Arizona state retirement

$225.33 211232.204.30 10/21/2016 239439 2017-00000391

CASA.ER Arizona state retirement




Amount


Check Number

Invoice Number


$262.23 250644.204.30 10/21/2016 239439 2017-00000391

Child Care Health Consultant .ER Arizona state retirement

$1,598.79 212309.204.30 10/21/2016 239439 2017-00000391


$56.05 211235.204.30 10/21/2016 239439 2017-00000391

Child Support Visitation.ER Arizona state retirement

$766.01 212311.204.30 10/21/2016 239439 2017-00000391

CJEF - Criminal Justice Enhncmnt.ER Arizona state retirement

$57.96 211262.204.30 10/21/2016 239439 2017-00000391

Clerk Document Storage Retreival.ER Arizona state retirement

$419.06 110123.204.30 10/21/2016 239439 2017-00000391

Commissary/Phone Fund.ER Arizona state retirement

$153.51 211226.204.30 10/21/2016 239439 2017-00000391

Conciliation Court Fees.ER Arizona state retirement

$1,015.92 211298.204.30 10/21/2016 239439 2017-00000391

County JP Ordinance.ER Arizona state retirement

$65.58 211260.204.30 10/21/2016 239439 2017-00000391

Court Improvements.ER Arizona state retirement

$170.61 224254.204.30 10/21/2016 239439 2017-00000391

Diversion Consequences.ER Arizona state retirement

$170.33 224227.204.30 10/21/2016 239439 2017-00000391

Diversion Intake.ER Arizona state retirement




Amount


Check Number

Invoice Number


$197.33 212321.204.30 10/21/2016 239439 2017-00000391

Diversion Restitution.ER Arizona state retirement

$267.74 212314.204.30 10/21/2016 239439 2017-00000391

DPS VOCA Victim Asst - "16.575".ER Arizona state retirement

$105.03 211224.204.30 10/21/2016 239439 2017-00000391

Drug Court.ER Arizona state retirement

$480.17 280465.204.30 10/21/2016 239439 2017-00000391

Eastern AZ Counties Org - ECO.ER Arizona state retirement

$743.31 227432.204.30 10/21/2016 239439 2017-00000391

Emergency Mgmt CFDA "97.042".ER Arizona state retirement

$202.94 250640.204.30 10/21/2016 239439 2017-00000391

Fluoride Varnish.ER Arizona state retirement

$176.77 250647.204.30 10/21/2016 239439 2017-00000391

FTF - NN Oral Health Program.ER Arizona state retirement

$522.08 250646.204.30 10/21/2016 239439 2017-00000391

FTF - Nutrition and Obesity Prev.ER Arizona state retirement

$18.42 213213.204.30 10/21/2016 239439 2017-00000391

FTG Local - Public Defender.ER Arizona state retirement

$483.86 211201.204.30 10/21/2016 239439 2017-00000391

FTG State - Superior Courts.ER Arizona state retirement

$40,520.88 110101.204.30 10/21/2016 239439 2017-00000391





Amount


Check Number

Invoice Number


$168.28 110109.204.30 10/21/2016 239439 2017-00000391

Grants Administration.ER Arizona state retirement

$123.53 250603.204.30 10/21/2016 239439 2017-00000391

Immunization Services "93.268".ER Arizona state retirement

$109.35 250613.204.30 10/21/2016 239439 2017-00000391

Injury Prevention - "93.994".ER Arizona state retirement

$270.53 224228.204.30 10/21/2016 239439 2017-00000391

JIPS - Juv Intensive Prob Srvcs.ER Arizona state retirement

$104.07 224233.204.30 10/21/2016 239439 2017-00000391

Juvenile Probation Fees.ER Arizona state retirement

$13.11 211261.204.30 10/21/2016 239439 2017-00000391

Law Library.ER Arizona state retirement

$541.74 261800.204.30 10/21/2016 239439 2017-00000391

Library Dist.ER Arizona state retirement

$1,271.56 220389.204.30 10/21/2016 239439 2017-00000391

Local IGAs - Dispatch.ER Arizona state retirement

$848.82 212333.204.30 10/21/2016 239439 2017-00000391

Municipal Misdemeanor IGA.ER Arizona state retirement

$487.92 210126.204.30 10/21/2016 239439 2017-00000391


$26.20 211368.204.30 10/21/2016 239439 2017-00000391

Navajo/Apa Reg Partnership C FTF.ER Arizona state retirement




Amount


Check Number

Invoice Number


$305.35 229460.204.30 10/21/2016 239439 2017-00000391

NC Flood Control District.ER Arizona state retirement

$70.86 212329.204.30 10/21/2016 239439 2017-00000391

NCA Fac Development.ER Arizona state retirement

$591.01 250607.204.30 10/21/2016 239439 2017-00000391

Nutrition Network - "10.561".ER Arizona state retirement

$344.50 210621.204.30 10/21/2016 239439 2017-00000391

PH Emergency Prep 93.069.ER Arizona state retirement

$108.15 250649.204.30 10/21/2016 239439 2017-00000391

Population Health Policy.ER Arizona state retirement

$108.14 250648.204.30 10/21/2016 239439 2017-00000391

Public Health Accreditation.ER Arizona state retirement

$4,473.70 250600.204.30 10/21/2016 239439 2017-00000391

Public Health Service District.ER Arizona state retirement

$12,244.23 230400.204.30 10/21/2016 239439 2017-00000391

Public Works.ER Arizona state retirement

$105.41 210111.204.30 10/21/2016 239439 2017-00000391

Recorder's Surcharge (DS&R).ER Arizona state retirement

$105.41 212316.204.30 10/21/2016 239439 2017-00000391

RICO - Anti-Racketeering.ER Arizona state retirement

$244.18 250624.204.30 10/21/2016 239439 2017-00000391

Smoke Free Arizona.ER Arizona state retirement

$307.80 220397.204.30 10/21/2016 239439 2017-00000391

Southwest Border HIDTA "95.001".ER Arizona state retirement




Amount


Check Number

Invoice Number


$309.89 223231.204.30 10/21/2016 239439 2017-00000391

State Aid Enhancement.ER Arizona state retirement

$209.66 250614.204.30 10/21/2016 239439 2017-00000391

Teen Pregnancy Prevention.ER Arizona state retirement

$305.25 250612.204.30 10/21/2016 239439 2017-00000391

Tobacco Use Prevention.ER Arizona state retirement

$101.80 212308.204.30 10/21/2016 239439 2017-00000391

Victim Assistance.ER Arizona state retirement

$109.66 212305.204.30 10/21/2016 239439 2017-00000391


$31.52 220368.204.30 10/21/2016 239439 2017-00000391


$269.08 230401.204.30 10/21/2016 239439 2017-00000391

Waste Tire Disposal Program.ER Arizona state retirement

$25.54 260702.204.30 10/21/2016 239439 2017-00000391

White Mtn Lake Rec Dist Opertng .ER Arizona state retirement

$200.19 250642.204.30 10/21/2016 239439 2017-00000391

Whiteriver Oral Health.ER Arizona state retirement

$288.30 251686.204.30 10/21/2016 239439 2017-00000391

WIA FY16 "17.XXX,17.XXX&17.XXX".ER Arizona state retirement

$70.56 251685.204.30 10/21/2016 239439 2017-00000391

WIA PY15 "17.XXX, 17.XXX&17.XXX".ER Arizona state retirement




Amount


Check Number

Invoice Number


$729.75 251688.204.30 10/21/2016 239439 2017-00000391

WIOA-FY17 "17.258,259,278.ER Arizona state retirement

$317.08 251687.204.30 10/21/2016 239439 2017-00000391

WIOA-PY16"17.258,259,278".ER Arizona state retirement

$697.41 250606.204.30 10/21/2016 239439 2017-00000391


$64.89 212309.204.30 10/21/2016 239439 2017-00000391


$50.14 110101.204.30 10/21/2016 239439 2017-00000391


$47.57 261800.205.40 10/21/2016 239460 2017-00000412


$130.34 251686.205.40 10/21/2016 239460 2017-00000412


$67.14 251685.205.40 10/21/2016 239460 2017-00000412

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Arizona state retirement

NAVAJO COUNTY ATTORNEY REVOLVING FUND

$1,519.20

$390.20 110101.030.424.20 County Attorney 10/7/2016 505230 469 General Fund.County Attorney.Travel expense - out-of-state

$9.00 110101.030.421.99 County Attorney 10/11/2016 505263 467 General Fund.County Attorney.Other services




Amount


Check Number

Invoice Number


$4.97 110101.030.421.99 County Attorney 10/11/2016 505263 468 General Fund.County Attorney.Other services

$44.25 212314.030.424.10 County Attorney 10/19/2016 505467 470 DPS VOCA Victim Asst - "16.575".County Attorney.Travel expense - in-state

$186.19 110101.030.421.19 County Attorney 10/19/2016 505467 472 General Fund.County Attorney.Witness & interpretation srvcs.



$28.41 212335.030.411.10 County Attorney 10/19/2016 505467 476 Victim Services Fund.County Attorney.Office supplies



$85.00 110101.030.426.00 County Attorney 10/24/2016 505574 475 General Fund.County Attorney.Publishing & advertising






Amount


Check Number

Invoice Number


NAVAJO COUNTY BOARD OF SUPERVISORS

$2,146.37

$2.50 223230.205.00 10/7/2016 239399 2017-00000347

AIPS - Adult Intensive Prob Srvc.Employee payroll withholdings

$0.16 212307.205.00 10/7/2016 239399 2017-00000347

Bad Check Program.Employee payroll withholdings

$8.00 212311.205.00 10/7/2016 239399 2017-00000347

CJEF - Criminal Justice Enhncmnt.Employee payroll withholdings

$1.39 110123.205.00 10/7/2016 239399 2017-00000347

Commissary/Phone Fund.Employee payroll withholdings

$0.50 223237.205.00 10/7/2016 239399 2017-00000347

Community Punishment Program.Employee payroll withholdings

$0.75 211226.205.00 10/7/2016 239399 2017-00000347

Conciliation Court Fees.Employee payroll withholdings

$2.00 211298.205.00 10/7/2016 239399 2017-00000347

County JP Ordinance.Employee payroll withholdings

$0.84 212321.205.00 10/7/2016 239399 2017-00000347

Diversion Restitution.Employee payroll withholdings

$1.00 212314.205.00 10/7/2016 239399 2017-00000347

DPS VOCA Victim Asst - "16.575".Employee payroll withholdings

$1.00 211224.205.00 10/7/2016 239399 2017-00000347

Drug Court.Employee payroll withholdings

$1.00 227432.205.00 10/7/2016 239399 2017-00000347

Emergency Mgmt CFDA "97.042".Employee payroll withholdings




Amount


Check Number

Invoice Number


$1.08 110103.205.00 10/7/2016 239399 2017-00000347

Federal Contract Inmates.Employee payroll withholdings

$1.00 250646.205.00 10/7/2016 239399 2017-00000347

FTF - Nutrition and Obesity Prev.Employee payroll withholdings

$0.25 211201.205.00 10/7/2016 239399 2017-00000347

FTG State - Superior Courts.Employee payroll withholdings

$85.00 110101.205.00 10/7/2016 239399 2017-00000347

General Fund.Employee payroll withholdings

$1.00 110109.205.00 10/7/2016 239399 2017-00000347

Grants Administration.Employee payroll withholdings

$0.09 220359.205.00 10/7/2016 239399 2017-00000347

Jail Enhancement.Employee payroll withholdings

$0.10 250604.205.00 10/7/2016 239399 2017-00000347

Maternal Infant Child "93.505".Employee payroll withholdings

$0.30 212333.205.00 10/7/2016 239399 2017-00000347

Municipal Misdemeanor IGA.Employee payroll withholdings

$0.18 212329.205.00 10/7/2016 239399 2017-00000347

NCA Fac Development.Employee payroll withholdings

$2.90 250600.205.00 10/7/2016 239399 2017-00000347

Public Health Service District.Employee payroll withholdings

$12.00 230400.205.00 10/7/2016 239399 2017-00000347

Public Works.Employee payroll withholdings




Amount


Check Number

Invoice Number


$0.01 212316.205.00 10/7/2016 239399 2017-00000347

RICO - Anti-Racketeering.Employee payroll withholdings

$3.50 223231.205.00 10/7/2016 239399 2017-00000347

State Aid Enhancement.Employee payroll withholdings

$1.00 250614.205.00 10/7/2016 239399 2017-00000347

Teen Pregnancy Prevention.Employee payroll withholdings

$1.00 250612.205.00 10/7/2016 239399 2017-00000347

Tobacco Use Prevention.Employee payroll withholdings

$0.58 212305.205.00 10/7/2016 239399 2017-00000347

Victim's Rights.Employee payroll withholdings

$0.49 220368.205.00 10/7/2016 239399 2017-00000347


$0.09 260702.205.00 10/7/2016 239399 2017-00000347

White Mtn Lake Rec Dist Opertng .Employee payroll withholdings

$1.09 251686.205.00 10/7/2016 239399 2017-00000347

WIA FY16 "17.XXX,17.XXX&17.XXX".Employee payroll withholdings

$0.20 251685.205.00 10/7/2016 239399 2017-00000347

WIA PY15 "17.XXX, 17.XXX&17.XXX".Employee payroll withholdings

$1.00 250606.205.00 10/7/2016 239399 2017-00000347

Women Infant & Children "10.557".Employee payroll withholdings

$1.00 223276.205.94 10/7/2016 239399 2017-00000347

Adult Probation Fees.EE BOS




Amount


Check Number

Invoice Number


$1.00 223237.205.94 10/7/2016 239399 2017-00000347

Community Punishment Program.EE BOS

$0.61 212314.205.94 10/7/2016 239399 2017-00000347

DPS VOCA Victim Asst - "16.575".EE BOS

$1.00 211224.205.94 10/7/2016 239399 2017-00000347

Drug Court.EE BOS

$1.40 220360.205.94 10/7/2016 239399 2017-00000347

Drug Enforcement - "16.738".EE BOS

$3.30 110103.205.94 10/7/2016 239399 2017-00000347

Federal Contract Inmates.EE BOS

$0.30 211201.205.94 10/7/2016 239399 2017-00000347

FTG State - Superior Courts.EE BOS

$371.06 110101.205.94 10/7/2016 239399 2017-00000347

General Fund.EE BOS

$0.11 220359.205.94 10/7/2016 239399 2017-00000347

Jail Enhancement.EE BOS

$0.13 221100.205.94 10/7/2016 239399 2017-00000347

Jail Fees Ordinance.EE BOS

$0.50 212333.205.94 10/7/2016 239399 2017-00000347

Municipal Misdemeanor IGA.EE BOS

$2.00 250607.205.94 10/7/2016 239399 2017-00000347

Nutrition Network - "10.561".EE BOS

$2.50 250600.205.94 10/7/2016 239399 2017-00000347

Public Health Service District.EE BOS

$12.30 230400.205.94 10/7/2016 239399 2017-00000347

Public Works.EE BOS

$0.26 212316.205.94 10/7/2016 239399 2017-00000347

RICO - Anti-Racketeering.EE BOS

$0.95 212308.205.94 10/7/2016 239399 2017-00000347

Victim Assistance.EE BOS

$4.52 110103.205.94 10/7/2016 239399 2017-00000347

Federal Contract Inmates.EE BOS

$80.48 110101.205.94 10/7/2016 239399 2017-00000347

General Fund.EE BOS




Amount


Check Number

Invoice Number


$18.00 250607.205.94 10/7/2016 239399 2017-00000347


$7.50 230400.205.94 10/7/2016 239399 2017-00000347

Public Works.EE BOS

$2.50 223230.205.00 10/21/2016 239440 2017-00000392

AIPS - Adult Intensive Prob Srvc.Employee payroll withholdings

$0.16 212307.205.00 10/21/2016 239440 2017-00000392

Bad Check Program.Employee payroll withholdings

$8.00 212311.205.00 10/21/2016 239440 2017-00000392

CJEF - Criminal Justice Enhncmnt.Employee payroll withholdings

$1.30 110123.205.00 10/21/2016 239440 2017-00000392


$0.50 223237.205.00 10/21/2016 239440 2017-00000392

Community Punishment Program.Employee payroll withholdings

$0.75 211226.205.00 10/21/2016 239440 2017-00000392

Conciliation Court Fees.Employee payroll withholdings

$2.00 211298.205.00 10/21/2016 239440 2017-00000392

County JP Ordinance.Employee payroll withholdings

$0.40 224227.205.00 10/21/2016 239440 2017-00000392

Diversion Intake.Employee payroll withholdings

$0.84 212321.205.00 10/21/2016 239440 2017-00000392

Diversion Restitution.Employee payroll withholdings

$0.84 212314.205.00 10/21/2016 239440 2017-00000392

DPS VOCA Victim Asst - "16.575".Employee payroll withholdings

$1.00 211224.205.00 10/21/2016 239440 2017-00000392

Drug Court.Employee payroll withholdings




Amount


Check Number

Invoice Number


$1.00 227432.205.00 10/21/2016 239440 2017-00000392


($1.00) 250647.205.00 10/21/2016 239440 2017-00000392

FTF - NN Oral Health Program.Employee payroll withholdings

$1.00 250646.205.00 10/21/2016 239440 2017-00000392

FTF - Nutrition and Obesity Prev.Employee payroll withholdings

$0.25 211201.205.00 10/21/2016 239440 2017-00000392

FTG State - Superior Courts.Employee payroll withholdings

$86.23 110101.205.00 10/21/2016 239440 2017-00000392


$1.00 110109.205.00 10/21/2016 239440 2017-00000392

Grants Administration.Employee payroll withholdings

$0.30 212333.205.00 10/21/2016 239440 2017-00000392


$0.18 212329.205.00 10/21/2016 239440 2017-00000392

NCA Fac Development.Employee payroll withholdings

$3.00 250600.205.00 10/21/2016 239440 2017-00000392

Public Health Service District.Employee payroll withholdings

$12.00 230400.205.00 10/21/2016 239440 2017-00000392

Public Works.Employee payroll withholdings

$3.50 223231.205.00 10/21/2016 239440 2017-00000392





Amount


Check Number

Invoice Number


$1.00 250614.205.00 10/21/2016 239440 2017-00000392

Teen Pregnancy Prevention.Employee payroll withholdings

$1.00 250612.205.00 10/21/2016 239440 2017-00000392

Tobacco Use Prevention.Employee payroll withholdings

$0.58 212305.205.00 10/21/2016 239440 2017-00000392


$0.30 220368.205.00 10/21/2016 239440 2017-00000392


$0.09 260702.205.00 10/21/2016 239440 2017-00000392


$0.91 251688.205.00 10/21/2016 239440 2017-00000392

WIOA-FY17 "17.258,259,278.Employee payroll withholdings

$0.37 251687.205.00 10/21/2016 239440 2017-00000392

WIOA-PY16"17.258,259,278".Employee payroll withholdings

$1.00 250606.205.00 10/21/2016 239440 2017-00000392

Women Infant & Children "10.557".Employee payroll withholdings

$1.00 223276.205.94 10/21/2016 239440 2017-00000392

Adult Probation Fees.EE BOS

$1.00 223237.205.94 10/21/2016 239440 2017-00000392

Community Punishment Program.EE BOS

$0.27 212321.205.94 10/21/2016 239440 2017-00000392

Diversion Restitution.EE BOS

$0.25 212314.205.94 10/21/2016 239440 2017-00000392

DPS VOCA Victim Asst - "16.575".EE BOS

$1.00 211224.205.94 10/21/2016 239440 2017-00000392

Drug Court.EE BOS




Amount


Check Number

Invoice Number


$1.76 220360.205.94 10/21/2016 239440 2017-00000392

Drug Enforcement - "16.738".EE BOS

($4.47) 250647.205.94 10/21/2016 239440 2017-00000392

FTF - NN Oral Health Program.EE BOS

$382.80 110101.205.94 10/21/2016 239440 2017-00000392

General Fund.EE BOS

$0.50 212333.205.94 10/21/2016 239440 2017-00000392

Municipal Misdemeanor IGA.EE BOS

$2.00 250607.205.94 10/21/2016 239440 2017-00000392


$402.00 250600.205.94 10/21/2016 239440 2017-00000392

Public Health Service District.EE BOS

$7.80 230400.205.94 10/21/2016 239440 2017-00000392

Public Works.EE BOS

$600.00 250624.205.94 10/21/2016 239440 2017-00000392

Smoke Free Arizona.EE BOS

$1.04 212308.205.94 10/21/2016 239440 2017-00000392

Victim Assistance.EE BOS

($30.00) 110101.205.94 10/21/2016 239440 2017-00000392

General Fund.EE BOS

$7.50 230400.205.94 10/21/2016 239440 2017-00000392

Public Works.EE BOS

NAVAJO COUNTY CLERK OF THE SUPERIOR CT JURY

$8,341.69


10/5/2016 505163 072516A General Fund.Clerk of Superior Court.Jury fees & expenses


10/11/2016 505265 091416 General Fund.Clerk of Superior Court.Jury fees & expenses

NAVAJO COUNTY FEDERAL TAX MEDICARE

$55,508.66

$123.87 223276.205.31 10/7/2016 239400 2017-00000348

Adult Probation Fees.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$123.87 223276.204.21 10/7/2016 239400 2017-00000348

Adult Probation Fees.ER Social sec cont - Medicare

$114.84 223230.205.31 10/7/2016 239400 2017-00000348

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

$114.84 223230.204.21 10/7/2016 239400 2017-00000348

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

$13.22 250657.205.31 10/7/2016 239400 2017-00000348

AZ Drug Overdose Prev. "93.136".EE Social sec cont - Medicare

$13.22 250657.204.21 10/7/2016 239400 2017-00000348

AZ Drug Overdose Prev. "93.136".ER Social sec cont - Medicare

$20.62 211225.205.31 10/7/2016 239400 2017-00000348

Aztec Field Trainer.EE Social sec cont - Medicare

$20.62 211225.204.21 10/7/2016 239400 2017-00000348

Aztec Field Trainer.ER Social sec cont - Medicare

$4.00 212307.205.31 10/7/2016 239400 2017-00000348

Bad Check Program.EE Social sec cont - Medicare

$4.00 212307.204.21 10/7/2016 239400 2017-00000348

Bad Check Program.ER Social sec cont - Medicare

$14.84 220357.205.31 10/7/2016 239400 2017-00000348

Boating Safety.EE Social sec cont - Medicare

$14.84 220357.204.21 10/7/2016 239400 2017-00000348

Boating Safety.ER Social sec cont - Medicare

$36.81 212315.205.31 10/7/2016 239400 2017-00000348

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




Amount


Check Number

Invoice Number


$36.81 212315.204.21 10/7/2016 239400 2017-00000348

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

$27.35 211232.205.31 10/7/2016 239400 2017-00000348

CASA.EE Social sec cont - Medicare

$27.35 211232.204.21 10/7/2016 239400 2017-00000348

CASA.ER Social sec cont - Medicare

$34.08 250644.205.31 10/7/2016 239400 2017-00000348

Child Care Health Consultant .EE Social sec cont - Medicare

$34.08 250644.204.21 10/7/2016 239400 2017-00000348

Child Care Health Consultant .ER Social sec cont - Medicare

$200.33 212309.205.31 10/7/2016 239400 2017-00000348

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

$200.33 212309.204.21 10/7/2016 239400 2017-00000348

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

$6.36 211235.205.31 10/7/2016 239400 2017-00000348

Child Support Visitation.EE Social sec cont - Medicare

$6.36 211235.204.21 10/7/2016 239400 2017-00000348

Child Support Visitation.ER Social sec cont - Medicare

$92.49 212311.205.31 10/7/2016 239400 2017-00000348

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

$92.50 212311.204.21 10/7/2016 239400 2017-00000348

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

$56.79 110123.205.31 10/7/2016 239400 2017-00000348

Commissary/Phone Fund.EE Social sec cont - Medicare

$56.78 110123.204.21 10/7/2016 239400 2017-00000348

Commissary/Phone Fund.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$8.80 223237.205.31 10/7/2016 239400 2017-00000348

Community Punishment Program.EE Social sec cont - Medicare

$8.80 223237.204.21 10/7/2016 239400 2017-00000348

Community Punishment Program.ER Social sec cont - Medicare

$11.23 211226.205.31 10/7/2016 239400 2017-00000348

Conciliation Court Fees.EE Social sec cont - Medicare

$11.23 211226.204.21 10/7/2016 239400 2017-00000348

Conciliation Court Fees.ER Social sec cont - Medicare

$128.50 211298.205.31 10/7/2016 239400 2017-00000348

County JP Ordinance.EE Social sec cont - Medicare

$128.50 211298.204.21 10/7/2016 239400 2017-00000348

County JP Ordinance.ER Social sec cont - Medicare

$8.34 211260.205.31 10/7/2016 239400 2017-00000348

Court Improvements.EE Social sec cont - Medicare

$8.34 211260.204.21 10/7/2016 239400 2017-00000348

Court Improvements.ER Social sec cont - Medicare

$18.91 224254.205.31 10/7/2016 239400 2017-00000348

Diversion Consequences.EE Social sec cont - Medicare

$18.91 224254.204.21 10/7/2016 239400 2017-00000348

Diversion Consequences.ER Social sec cont - Medicare

$59.25 224227.205.31 10/7/2016 239400 2017-00000348

Diversion Intake.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$59.25 224227.204.21 10/7/2016 239400 2017-00000348

Diversion Intake.ER Social sec cont - Medicare

$21.00 212321.205.31 10/7/2016 239400 2017-00000348

Diversion Restitution.EE Social sec cont - Medicare

$21.00 212321.204.21 10/7/2016 239400 2017-00000348

Diversion Restitution.ER Social sec cont - Medicare

$40.91 212314.205.31 10/7/2016 239400 2017-00000348

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

$40.91 212314.204.21 10/7/2016 239400 2017-00000348

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

$21.54 211224.205.31 10/7/2016 239400 2017-00000348

Drug Court.EE Social sec cont - Medicare

$21.54 211224.204.21 10/7/2016 239400 2017-00000348

Drug Court.ER Social sec cont - Medicare

$20.19 220360.205.31 10/7/2016 239400 2017-00000348

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

$20.18 220360.204.21 10/7/2016 239400 2017-00000348

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

$19.69 220385.205.31 10/7/2016 239400 2017-00000348

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

$19.69 220385.204.21 10/7/2016 239400 2017-00000348

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

$60.38 280465.205.31 10/7/2016 239400 2017-00000348

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

$60.38 280465.204.21 10/7/2016 239400 2017-00000348

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




Amount


Check Number

Invoice Number


$92.54 227432.205.31 10/7/2016 239400 2017-00000348

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

$92.54 227432.204.21 10/7/2016 239400 2017-00000348

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

$1.09 212202.205.31 10/7/2016 239400 2017-00000348

Family Advocacy Center.EE Social sec cont - Medicare

$1.08 212202.204.21 10/7/2016 239400 2017-00000348

Family Advocacy Center.ER Social sec cont - Medicare

$88.41 110103.205.31 10/7/2016 239400 2017-00000348

Federal Contract Inmates.EE Social sec cont - Medicare

$88.42 110103.204.21 10/7/2016 239400 2017-00000348

Federal Contract Inmates.ER Social sec cont - Medicare

$8.95 220369.205.31 10/7/2016 239400 2017-00000348

Federal RICO '16.922' - ICE.EE Social sec cont - Medicare

$8.94 220369.204.21 10/7/2016 239400 2017-00000348

Federal RICO '16.922' - ICE.ER Social sec cont - Medicare

$25.42 250640.205.31 10/7/2016 239400 2017-00000348

Fluoride Varnish.EE Social sec cont - Medicare

$25.42 250640.204.21 10/7/2016 239400 2017-00000348

Fluoride Varnish.ER Social sec cont - Medicare

$23.07 250647.205.31 10/7/2016 239400 2017-00000348

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

$23.07 250647.204.21 10/7/2016 239400 2017-00000348

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




Amount


Check Number

Invoice Number


$67.50 250646.205.31 10/7/2016 239400 2017-00000348

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

$67.50 250646.204.21 10/7/2016 239400 2017-00000348

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

$2.13 213213.205.31 10/7/2016 239400 2017-00000348

FTG Local - Public Defender.EE Social sec cont - Medicare

$2.13 213213.204.21 10/7/2016 239400 2017-00000348

FTG Local - Public Defender.ER Social sec cont - Medicare

$59.85 211201.205.31 10/7/2016 239400 2017-00000348

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

$59.85 211201.204.21 10/7/2016 239400 2017-00000348

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

$8,766.00 110101.205.31 10/7/2016 239400 2017-00000348

General Fund.EE Social sec cont - Medicare

$8,766.08 110101.204.21 10/7/2016 239400 2017-00000348

General Fund.ER Social sec cont - Medicare

$20.98 110109.205.31 10/7/2016 239400 2017-00000348

Grants Administration.EE Social sec cont - Medicare

$20.98 110109.204.21 10/7/2016 239400 2017-00000348

Grants Administration.ER Social sec cont - Medicare

$14.27 250603.205.31 10/7/2016 239400 2017-00000348

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




Amount


Check Number

Invoice Number


$14.27 250603.204.21 10/7/2016 239400 2017-00000348

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

$6.79 220359.205.31 10/7/2016 239400 2017-00000348

Jail Enhancement.EE Social sec cont - Medicare

$6.79 220359.204.21 10/7/2016 239400 2017-00000348

Jail Enhancement.ER Social sec cont - Medicare

$17.14 221100.205.31 10/7/2016 239400 2017-00000348

Jail Fees Ordinance.EE Social sec cont - Medicare

$17.11 221100.204.21 10/7/2016 239400 2017-00000348

Jail Fees Ordinance.ER Social sec cont - Medicare

$5.51 211240.205.31 10/7/2016 239400 2017-00000348

JCEF Snowflake.EE Social sec cont - Medicare

$5.51 211240.204.21 10/7/2016 239400 2017-00000348

JCEF Snowflake.ER Social sec cont - Medicare

$71.85 224228.205.31 10/7/2016 239400 2017-00000348

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

$71.85 224228.204.21 10/7/2016 239400 2017-00000348

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

$12.97 224233.205.31 10/7/2016 239400 2017-00000348

Juvenile Probation Fees.EE Social sec cont - Medicare

$12.97 224233.204.21 10/7/2016 239400 2017-00000348

Juvenile Probation Fees.ER Social sec cont - Medicare

$50.19 224229.205.31 10/7/2016 239400 2017-00000348

Juvenile Standard Probation.EE Social sec cont - Medicare

$50.19 224229.204.21 10/7/2016 239400 2017-00000348

Juvenile Standard Probation.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$28.59 224253.205.31 10/7/2016 239400 2017-00000348

Juvenile Treatment Services.EE Social sec cont - Medicare

$28.59 224253.204.21 10/7/2016 239400 2017-00000348

Juvenile Treatment Services.ER Social sec cont - Medicare

$1.66 211261.205.31 10/7/2016 239400 2017-00000348

Law Library.EE Social sec cont - Medicare

$1.66 211261.204.21 10/7/2016 239400 2017-00000348

Law Library.ER Social sec cont - Medicare

$79.23 261800.205.31 10/7/2016 239400 2017-00000348

Library Dist.EE Social sec cont - Medicare

$79.23 261800.204.21 10/7/2016 239400 2017-00000348

Library Dist.ER Social sec cont - Medicare

$29.14 250604.205.31 10/7/2016 239400 2017-00000348

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

$29.14 250604.204.21 10/7/2016 239400 2017-00000348

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

$105.08 212333.205.31 10/7/2016 239400 2017-00000348

Municipal Misdemeanor IGA.EE Social sec cont - Medicare

$105.07 212333.204.21 10/7/2016 239400 2017-00000348

Municipal Misdemeanor IGA.ER Social sec cont - Medicare

$247.95 210126.205.31 10/7/2016 239400 2017-00000348

NARDC-Operating.EE Social sec cont - Medicare

$247.95 210126.204.21 10/7/2016 239400 2017-00000348

NARDC-Operating.ER Social sec cont - Medicare

$3.19 211368.205.31 10/7/2016 239400 2017-00000348

Navajo/Apa Reg Partnership C FTF.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$3.19 211368.204.21 10/7/2016 239400 2017-00000348

Navajo/Apa Reg Partnership C FTF.ER Social sec cont - Medicare

$37.41 229460.205.31 10/7/2016 239400 2017-00000348

NC Flood Control District.EE Social sec cont - Medicare

$37.41 229460.204.21 10/7/2016 239400 2017-00000348

NC Flood Control District.ER Social sec cont - Medicare

$9.03 212329.205.31 10/7/2016 239400 2017-00000348

NCA Fac Development.EE Social sec cont - Medicare

$9.03 212329.204.21 10/7/2016 239400 2017-00000348

NCA Fac Development.ER Social sec cont - Medicare

$86.14 250607.205.31 10/7/2016 239400 2017-00000348

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

$86.14 250607.204.21 10/7/2016 239400 2017-00000348

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

$5.67 220395.205.31 10/7/2016 239400 2017-00000348

Pawn Transaction Fees.EE Social sec cont - Medicare

$5.67 220395.204.21 10/7/2016 239400 2017-00000348

Pawn Transaction Fees.ER Social sec cont - Medicare

$2.42 213333.205.31 10/7/2016 239400 2017-00000348

PDO Indigent Assessment Fees.EE Social sec cont - Medicare

$2.41 213333.204.21 10/7/2016 239400 2017-00000348

PDO Indigent Assessment Fees.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$43.48 210621.205.31 10/7/2016 239400 2017-00000348

PH Emergency Prep 93.069.EE Social sec cont - Medicare

$43.48 210621.204.21 10/7/2016 239400 2017-00000348

PH Emergency Prep 93.069.ER Social sec cont - Medicare

$12.50 250649.205.31 10/7/2016 239400 2017-00000348

Population Health Policy.EE Social sec cont - Medicare

$12.50 250649.204.21 10/7/2016 239400 2017-00000348

Population Health Policy.ER Social sec cont - Medicare

$12.50 250648.205.31 10/7/2016 239400 2017-00000348

Public Health Accreditation.EE Social sec cont - Medicare

$12.50 250648.204.21 10/7/2016 239400 2017-00000348

Public Health Accreditation.ER Social sec cont - Medicare

$606.32 250600.205.31 10/7/2016 239400 2017-00000348

Public Health Service District.EE Social sec cont - Medicare

$606.32 250600.204.21 10/7/2016 239400 2017-00000348

Public Health Service District.ER Social sec cont - Medicare

$1,591.74 230400.205.31 10/7/2016 239400 2017-00000348

Public Works.EE Social sec cont - Medicare

$1,591.74 230400.204.21 10/7/2016 239400 2017-00000348

Public Works.ER Social sec cont - Medicare

$11.65 210111.205.31 10/7/2016 239400 2017-00000348

Recorder's Surcharge (DS&R).EE Social sec cont - Medicare

$11.65 210111.204.21 10/7/2016 239400 2017-00000348

Recorder's Surcharge (DS&R).ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$30.16 212316.205.31 10/7/2016 239400 2017-00000348

RICO - Anti-Racketeering.EE Social sec cont - Medicare

$30.16 212316.204.21 10/7/2016 239400 2017-00000348

RICO - Anti-Racketeering.ER Social sec cont - Medicare

$31.07 250624.205.31 10/7/2016 239400 2017-00000348

Smoke Free Arizona.EE Social sec cont - Medicare

$31.07 250624.204.21 10/7/2016 239400 2017-00000348

Smoke Free Arizona.ER Social sec cont - Medicare

$37.95 220397.205.31 10/7/2016 239400 2017-00000348

Southwest Border HIDTA "95.001".EE Social sec cont - Medicare

$37.95 220397.204.21 10/7/2016 239400 2017-00000348

Southwest Border HIDTA "95.001".ER Social sec cont - Medicare

$206.69 223231.205.31 10/7/2016 239400 2017-00000348

State Aid Enhancement.EE Social sec cont - Medicare

$206.69 223231.204.21 10/7/2016 239400 2017-00000348

State Aid Enhancement.ER Social sec cont - Medicare

$12.91 250614.205.31 10/7/2016 239400 2017-00000348

Teen Pregnancy Prevention.EE Social sec cont - Medicare

$12.91 250614.204.21 10/7/2016 239400 2017-00000348

Teen Pregnancy Prevention.ER Social sec cont - Medicare

$38.38 250612.205.31 10/7/2016 239400 2017-00000348

Tobacco Use Prevention.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$38.38 250612.204.21 10/7/2016 239400 2017-00000348

Tobacco Use Prevention.ER Social sec cont - Medicare

$11.55 212308.205.31 10/7/2016 239400 2017-00000348

Victim Assistance.EE Social sec cont - Medicare

$11.55 212308.204.21 10/7/2016 239400 2017-00000348

Victim Assistance.ER Social sec cont - Medicare

$13.28 212305.205.31 10/7/2016 239400 2017-00000348

Victim's Rights.EE Social sec cont - Medicare

$6.01 220368.205.31 10/7/2016 239400 2017-00000348


$13.28 212305.204.21 10/7/2016 239400 2017-00000348

Victim's Rights.ER Social sec cont - Medicare

$6.01 220368.204.21 10/7/2016 239400 2017-00000348


$32.47 230401.205.31 10/7/2016 239400 2017-00000348

Waste Tire Disposal Program.EE Social sec cont - Medicare

$32.47 230401.204.21 10/7/2016 239400 2017-00000348

Waste Tire Disposal Program.ER Social sec cont - Medicare

$3.36 260702.205.31 10/7/2016 239400 2017-00000348

White Mtn Lake Rec Dist Opertng .EE Social sec cont - Medicare

$3.36 260702.204.21 10/7/2016 239400 2017-00000348

White Mtn Lake Rec Dist Opertng .ER Social sec cont - Medicare

$23.58 250642.205.31 10/7/2016 239400 2017-00000348

Whiteriver Oral Health.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$23.58 250642.204.21 10/7/2016 239400 2017-00000348

Whiteriver Oral Health.ER Social sec cont - Medicare

$161.30 251686.205.31 10/7/2016 239400 2017-00000348

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Social sec cont - Medicare

$161.29 251686.204.21 10/7/2016 239400 2017-00000348

WIA FY16 "17.XXX,17.XXX&17.XXX".ER Social sec cont - Medicare

$42.07 251685.205.31 10/7/2016 239400 2017-00000348

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - Medicare

$42.07 251685.204.21 10/7/2016 239400 2017-00000348

WIA PY15 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - Medicare

$79.60 250606.205.31 10/7/2016 239400 2017-00000348

Women Infant & Children "10.557".EE Social sec cont - Medicare

$79.60 250606.204.21 10/7/2016 239400 2017-00000348

Women Infant & Children "10.557".ER Social sec cont - Medicare

$124.05 223276.205.31 10/21/2016 239441 2017-00000393

Adult Probation Fees.EE Social sec cont - Medicare

$124.05 223276.204.21 10/21/2016 239441 2017-00000393

Adult Probation Fees.ER Social sec cont - Medicare

$115.13 223230.205.31 10/21/2016 239441 2017-00000393

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

$115.13 223230.204.21 10/21/2016 239441 2017-00000393

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




Amount


Check Number

Invoice Number


$15.67 250657.205.31 10/21/2016 239441 2017-00000393

AZ Drug Overdose Prev. "93.136".EE Social sec cont - Medicare

$15.67 250657.204.21 10/21/2016 239441 2017-00000393

AZ Drug Overdose Prev. "93.136".ER Social sec cont - Medicare

$20.68 211225.205.31 10/21/2016 239441 2017-00000393

Aztec Field Trainer.EE Social sec cont - Medicare

$20.68 211225.204.21 10/21/2016 239441 2017-00000393

Aztec Field Trainer.ER Social sec cont - Medicare

$4.01 212307.205.31 10/21/2016 239441 2017-00000393

Bad Check Program.EE Social sec cont - Medicare

$4.01 212307.204.21 10/21/2016 239441 2017-00000393

Bad Check Program.ER Social sec cont - Medicare

$14.84 220357.205.31 10/21/2016 239441 2017-00000393

Boating Safety.EE Social sec cont - Medicare

$14.84 220357.204.21 10/21/2016 239441 2017-00000393

Boating Safety.ER Social sec cont - Medicare

$36.80 212315.205.31 10/21/2016 239441 2017-00000393

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

$36.80 212315.204.21 10/21/2016 239441 2017-00000393

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

$26.72 211232.205.31 10/21/2016 239441 2017-00000393

CASA.EE Social sec cont - Medicare

$26.72 211232.204.21 10/21/2016 239441 2017-00000393

CASA.ER Social sec cont - Medicare

$32.68 250644.205.31 10/21/2016 239441 2017-00000393

Child Care Health Consultant .EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$32.68 250644.204.21 10/21/2016 239441 2017-00000393

Child Care Health Consultant .ER Social sec cont - Medicare

$211.39 212309.205.31 10/21/2016 239441 2017-00000393

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

$211.39 212309.204.21 10/21/2016 239441 2017-00000393

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

$6.34 211235.205.31 10/21/2016 239441 2017-00000393

Child Support Visitation.EE Social sec cont - Medicare

$6.34 211235.204.21 10/21/2016 239441 2017-00000393

Child Support Visitation.ER Social sec cont - Medicare

$91.94 212311.205.31 10/21/2016 239441 2017-00000393

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

$91.94 212311.204.21 10/21/2016 239441 2017-00000393

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

$7.41 211262.205.31 10/21/2016 239441 2017-00000393

Clerk Document Storage Retreival.EE Social sec cont - Medicare

$7.41 211262.204.21 10/21/2016 239441 2017-00000393

Clerk Document Storage Retreival.ER Social sec cont - Medicare

$0.42 220364.205.31 10/21/2016 239441 2017-00000393

Coconino County IGA.EE Social sec cont - Medicare

$0.42 220364.204.21 10/21/2016 239441 2017-00000393

Coconino County IGA.ER Social sec cont - Medicare

$51.18 110123.205.31 10/21/2016 239441 2017-00000393

Commissary/Phone Fund.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$51.18 110123.204.21 10/21/2016 239441 2017-00000393

Commissary/Phone Fund.ER Social sec cont - Medicare

$8.80 223237.205.31 10/21/2016 239441 2017-00000393

Community Punishment Program.EE Social sec cont - Medicare

$8.80 223237.204.21 10/21/2016 239441 2017-00000393

Community Punishment Program.ER Social sec cont - Medicare

$18.69 211226.205.31 10/21/2016 239441 2017-00000393

Conciliation Court Fees.EE Social sec cont - Medicare

$18.69 211226.204.21 10/21/2016 239441 2017-00000393

Conciliation Court Fees.ER Social sec cont - Medicare

$121.53 211298.205.31 10/21/2016 239441 2017-00000393

County JP Ordinance.EE Social sec cont - Medicare

$121.53 211298.204.21 10/21/2016 239441 2017-00000393

County JP Ordinance.ER Social sec cont - Medicare

$8.34 211260.205.31 10/21/2016 239441 2017-00000393

Court Improvements.EE Social sec cont - Medicare

$8.34 211260.204.21 10/21/2016 239441 2017-00000393

Court Improvements.ER Social sec cont - Medicare

$18.96 224254.205.31 10/21/2016 239441 2017-00000393

Diversion Consequences.EE Social sec cont - Medicare

$18.96 224254.204.21 10/21/2016 239441 2017-00000393

Diversion Consequences.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$64.36 224227.205.31 10/21/2016 239441 2017-00000393

Diversion Intake.EE Social sec cont - Medicare

$64.36 224227.204.21 10/21/2016 239441 2017-00000393

Diversion Intake.ER Social sec cont - Medicare

$24.20 212321.205.31 10/21/2016 239441 2017-00000393

Diversion Restitution.EE Social sec cont - Medicare

$24.20 212321.204.21 10/21/2016 239441 2017-00000393

Diversion Restitution.ER Social sec cont - Medicare

$33.89 212314.205.31 10/21/2016 239441 2017-00000393

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

$33.89 212314.204.21 10/21/2016 239441 2017-00000393

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

$21.55 211224.205.31 10/21/2016 239441 2017-00000393

Drug Court.EE Social sec cont - Medicare

$21.55 211224.204.21 10/21/2016 239441 2017-00000393

Drug Court.ER Social sec cont - Medicare

$19.93 220360.205.31 10/21/2016 239441 2017-00000393

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

$19.92 220360.204.21 10/21/2016 239441 2017-00000393

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

$58.97 280465.205.31 10/21/2016 239441 2017-00000393

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

$58.97 280465.204.21 10/21/2016 239441 2017-00000393

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

$89.98 227432.205.31 10/21/2016 239441 2017-00000393

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




Amount


Check Number

Invoice Number


$89.98 227432.204.21 10/21/2016 239441 2017-00000393

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

$2.61 220369.205.31 10/21/2016 239441 2017-00000393

Federal RICO '16.922' - ICE.EE Social sec cont - Medicare

$2.61 220369.204.21 10/21/2016 239441 2017-00000393

Federal RICO '16.922' - ICE.ER Social sec cont - Medicare

$25.47 250640.205.31 10/21/2016 239441 2017-00000393

Fluoride Varnish.EE Social sec cont - Medicare

$25.47 250640.204.21 10/21/2016 239441 2017-00000393

Fluoride Varnish.ER Social sec cont - Medicare

$22.21 250647.205.31 10/21/2016 239441 2017-00000393

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

$22.21 250647.204.21 10/21/2016 239441 2017-00000393

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

$65.43 250646.205.31 10/21/2016 239441 2017-00000393

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

$65.43 250646.204.21 10/21/2016 239441 2017-00000393

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

$2.14 213213.205.31 10/21/2016 239441 2017-00000393

FTG Local - Public Defender.EE Social sec cont - Medicare

$2.14 213213.204.21 10/21/2016 239441 2017-00000393

FTG Local - Public Defender.ER Social sec cont - Medicare

$63.21 211201.205.31 10/21/2016 239441 2017-00000393

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




Amount


Check Number

Invoice Number


$63.21 211201.204.21 10/21/2016 239441 2017-00000393

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

$8,372.65 110101.205.31 10/21/2016 239441 2017-00000393

General Fund.EE Social sec cont - Medicare

$8,372.69 110101.204.21 10/21/2016 239441 2017-00000393

General Fund.ER Social sec cont - Medicare

$21.03 110109.205.31 10/21/2016 239441 2017-00000393

Grants Administration.EE Social sec cont - Medicare

$21.03 110109.204.21 10/21/2016 239441 2017-00000393

Grants Administration.ER Social sec cont - Medicare

$12.75 250603.205.31 10/21/2016 239441 2017-00000393

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

$12.75 250603.204.21 10/21/2016 239441 2017-00000393

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

$0.66 211200.205.31 10/21/2016 239441 2017-00000393

Indigent Defense/Reimb Fees.EE Social sec cont - Medicare

$0.66 211200.204.21 10/21/2016 239441 2017-00000393

Indigent Defense/Reimb Fees.ER Social sec cont - Medicare

$12.30 250613.205.31 10/21/2016 239441 2017-00000393

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

$12.30 250613.204.21 10/21/2016 239441 2017-00000393

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




Amount


Check Number

Invoice Number


$2.76 211238.205.31 10/21/2016 239441 2017-00000393

JCEF Holbrook.EE Social sec cont - Medicare

$2.76 211238.204.21 10/21/2016 239441 2017-00000393

JCEF Holbrook.ER Social sec cont - Medicare

$5.51 211240.205.31 10/21/2016 239441 2017-00000393

JCEF Snowflake.EE Social sec cont - Medicare

$5.51 211240.204.21 10/21/2016 239441 2017-00000393

JCEF Snowflake.ER Social sec cont - Medicare

$71.94 224228.205.31 10/21/2016 239441 2017-00000393

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

$71.94 224228.204.21 10/21/2016 239441 2017-00000393

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

$12.99 224233.205.31 10/21/2016 239441 2017-00000393

Juvenile Probation Fees.EE Social sec cont - Medicare

$12.99 224233.204.21 10/21/2016 239441 2017-00000393

Juvenile Probation Fees.ER Social sec cont - Medicare

$50.30 224229.205.31 10/21/2016 239441 2017-00000393

Juvenile Standard Probation.EE Social sec cont - Medicare

$50.30 224229.204.21 10/21/2016 239441 2017-00000393

Juvenile Standard Probation.ER Social sec cont - Medicare

$28.64 224253.205.31 10/21/2016 239441 2017-00000393

Juvenile Treatment Services.EE Social sec cont - Medicare

$28.64 224253.204.21 10/21/2016 239441 2017-00000393

Juvenile Treatment Services.ER Social sec cont - Medicare

$1.66 211261.205.31 10/21/2016 239441 2017-00000393

Law Library.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$1.66 211261.204.21 10/21/2016 239441 2017-00000393

Law Library.ER Social sec cont - Medicare

$75.34 261800.205.31 10/21/2016 239441 2017-00000393

Library Dist.EE Social sec cont - Medicare

$75.34 261800.204.21 10/21/2016 239441 2017-00000393

Library Dist.ER Social sec cont - Medicare

$153.91 220389.205.31 10/21/2016 239441 2017-00000393

Local IGAs - Dispatch.EE Social sec cont - Medicare

$153.91 220389.204.21 10/21/2016 239441 2017-00000393

Local IGAs - Dispatch.ER Social sec cont - Medicare

$104.11 212333.205.31 10/21/2016 239441 2017-00000393

Municipal Misdemeanor IGA.EE Social sec cont - Medicare

$104.09 212333.204.21 10/21/2016 239441 2017-00000393

Municipal Misdemeanor IGA.ER Social sec cont - Medicare

$59.80 210126.205.31 10/21/2016 239441 2017-00000393

NARDC-Operating.EE Social sec cont - Medicare

$59.80 210126.204.21 10/21/2016 239441 2017-00000393

NARDC-Operating.ER Social sec cont - Medicare

$3.21 211368.205.31 10/21/2016 239441 2017-00000393

Navajo/Apa Reg Partnership C FTF.EE Social sec cont - Medicare

$3.21 211368.204.21 10/21/2016 239441 2017-00000393

Navajo/Apa Reg Partnership C FTF.ER Social sec cont - Medicare

$37.48 229460.205.31 10/21/2016 239441 2017-00000393

NC Flood Control District.EE Social sec cont - Medicare

$37.48 229460.204.21 10/21/2016 239441 2017-00000393

NC Flood Control District.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$9.04 212329.205.31 10/21/2016 239441 2017-00000393

NCA Fac Development.EE Social sec cont - Medicare

$9.04 212329.204.21 10/21/2016 239441 2017-00000393

NCA Fac Development.ER Social sec cont - Medicare

$70.67 250607.205.31 10/21/2016 239441 2017-00000393

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

$70.67 250607.204.21 10/21/2016 239441 2017-00000393

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

$5.59 220395.205.31 10/21/2016 239441 2017-00000393

Pawn Transaction Fees.EE Social sec cont - Medicare

$5.59 220395.204.21 10/21/2016 239441 2017-00000393

Pawn Transaction Fees.ER Social sec cont - Medicare

$43.52 210621.205.31 10/21/2016 239441 2017-00000393

PH Emergency Prep 93.069.EE Social sec cont - Medicare

$43.52 210621.204.21 10/21/2016 239441 2017-00000393

PH Emergency Prep 93.069.ER Social sec cont - Medicare

$12.53 250649.205.31 10/21/2016 239441 2017-00000393

Population Health Policy.EE Social sec cont - Medicare

$12.53 250649.204.21 10/21/2016 239441 2017-00000393

Population Health Policy.ER Social sec cont - Medicare

$12.52 250648.205.31 10/21/2016 239441 2017-00000393

Public Health Accreditation.EE Social sec cont - Medicare

$12.52 250648.204.21 10/21/2016 239441 2017-00000393

Public Health Accreditation.ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$590.24 250600.205.31 10/21/2016 239441 2017-00000393

Public Health Service District.EE Social sec cont - Medicare

$590.24 250600.204.21 10/21/2016 239441 2017-00000393

Public Health Service District.ER Social sec cont - Medicare

$1,554.09 230400.205.31 10/21/2016 239441 2017-00000393

Public Works.EE Social sec cont - Medicare

$1,554.09 230400.204.21 10/21/2016 239441 2017-00000393

Public Works.ER Social sec cont - Medicare

$11.71 210111.205.31 10/21/2016 239441 2017-00000393

Recorder's Surcharge (DS&R).EE Social sec cont - Medicare

$11.71 210111.204.21 10/21/2016 239441 2017-00000393

Recorder's Surcharge (DS&R).ER Social sec cont - Medicare

$15.90 212316.205.31 10/21/2016 239441 2017-00000393

RICO - Anti-Racketeering.EE Social sec cont - Medicare

$15.90 212316.204.21 10/21/2016 239441 2017-00000393

RICO - Anti-Racketeering.ER Social sec cont - Medicare

$29.71 250624.205.31 10/21/2016 239441 2017-00000393

Smoke Free Arizona.EE Social sec cont - Medicare

$29.71 250624.204.21 10/21/2016 239441 2017-00000393

Smoke Free Arizona.ER Social sec cont - Medicare

$48.41 220397.205.31 10/21/2016 239441 2017-00000393

Southwest Border HIDTA "95.001".EE Social sec cont - Medicare

$48.41 220397.204.21 10/21/2016 239441 2017-00000393

Southwest Border HIDTA "95.001".ER Social sec cont - Medicare




Amount


Check Number

Invoice Number


$206.97 223231.205.31 10/21/2016 239441 2017-00000393

State Aid Enhancement.EE Social sec cont - Medicare

$206.97 223231.204.21 10/21/2016 239441 2017-00000393

State Aid Enhancement.ER Social sec cont - Medicare

$22.81 250614.205.31 10/21/2016 239441 2017-00000393

Teen Pregnancy Prevention.EE Social sec cont - Medicare

$22.81 250614.204.21 10/21/2016 239441 2017-00000393

Teen Pregnancy Prevention.ER Social sec cont - Medicare

$38.43 250612.205.31 10/21/2016 239441 2017-00000393

Tobacco Use Prevention.EE Social sec cont - Medicare

$38.43 250612.204.21 10/21/2016 239441 2017-00000393

Tobacco Use Prevention.ER Social sec cont - Medicare

$12.22 212308.205.31 10/21/2016 239441 2017-00000393

Victim Assistance.EE Social sec cont - Medicare

$12.22 212308.204.21 10/21/2016 239441 2017-00000393

Victim Assistance.ER Social sec cont - Medicare

$13.32 212305.205.31 10/21/2016 239441 2017-00000393


$3.59 220368.205.31 10/21/2016 239441 2017-00000393


$13.32 212305.204.21 10/21/2016 239441 2017-00000393


$3.59 220368.204.21 10/21/2016 239441 2017-00000393





Amount


Check Number

Invoice Number


$32.36 230401.205.31 10/21/2016 239441 2017-00000393

Waste Tire Disposal Program.EE Social sec cont - Medicare

$32.36 230401.204.21 10/21/2016 239441 2017-00000393

Waste Tire Disposal Program.ER Social sec cont - Medicare

$3.27 260702.205.31 10/21/2016 239441 2017-00000393

White Mtn Lake Rec Dist Opertng .EE Social sec cont - Medicare

$3.27 260702.204.21 10/21/2016 239441 2017-00000393

White Mtn Lake Rec Dist Opertng .ER Social sec cont - Medicare

$23.63 250642.205.31 10/21/2016 239441 2017-00000393

Whiteriver Oral Health.EE Social sec cont - Medicare

$23.63 250642.204.21 10/21/2016 239441 2017-00000393

Whiteriver Oral Health.ER Social sec cont - Medicare

$130.65 251686.205.31 10/21/2016 239441 2017-00000393

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Social sec cont - Medicare

$130.65 251686.204.21 10/21/2016 239441 2017-00000393

WIA FY16 "17.XXX,17.XXX&17.XXX".ER Social sec cont - Medicare

$57.66 251685.205.31 10/21/2016 239441 2017-00000393

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Social sec cont - Medicare

$57.66 251685.204.21 10/21/2016 239441 2017-00000393

WIA PY15 "17.XXX, 17.XXX&17.XXX".ER Social sec cont - Medicare

$88.57 251688.205.31 10/21/2016 239441 2017-00000393

WIOA-FY17 "17.258,259,278.EE Social sec cont - Medicare




Amount


Check Number

Invoice Number


$88.56 251688.204.21 10/21/2016 239441 2017-00000393

WIOA-FY17 "17.258,259,278.ER Social sec cont - Medicare

$38.51 251687.205.31 10/21/2016 239441 2017-00000393

WIOA-PY16"17.258,259,278".EE Social sec cont - Medicare

$38.51 251687.204.21 10/21/2016 239441 2017-00000393

WIOA-PY16"17.258,259,278".ER Social sec cont - Medicare

$78.76 250606.205.31 10/21/2016 239441 2017-00000393

Women Infant & Children "10.557".EE Social sec cont - Medicare

$78.76 250606.204.21 10/21/2016 239441 2017-00000393

Women Infant & Children "10.557".ER Social sec cont - Medicare

NAVAJO COUNTY HEALTH TRUST

$523,165.31

$0.45 213213.205.50 10/7/2016 239401 2017-00000349

FTG Local - Public Defender.EE Medical insurance

$8.12 211201.205.50 10/7/2016 239401 2017-00000349

FTG State - Superior Courts.EE Medical insurance

$1,087.96 110101.205.50 10/7/2016 239401 2017-00000349

General Fund.EE Medical insurance

$2.88 110109.205.50 10/7/2016 239401 2017-00000349

Grants Administration.EE Medical insurance

$2.64 250603.205.50 10/7/2016 239401 2017-00000349

Immunization Services "93.268".EE Medical insurance

$12.88 224228.205.50 10/7/2016 239401 2017-00000349

JIPS - Juv Intensive Prob Srvcs.EE Medical insurance




Amount


Check Number

Invoice Number


$1.61 224233.205.50 10/7/2016 239401 2017-00000349

Juvenile Probation Fees.EE Medical insurance

$5.76 224229.205.50 10/7/2016 239401 2017-00000349

Juvenile Standard Probation.EE Medical insurance

$3.22 224253.205.50 10/7/2016 239401 2017-00000349

Juvenile Treatment Services.EE Medical insurance

$0.29 211261.205.50 10/7/2016 239401 2017-00000349

Law Library.EE Medical insurance

$9.32 261800.205.50 10/7/2016 239401 2017-00000349

Library Dist.EE Medical insurance

$3.54 250604.205.50 10/7/2016 239401 2017-00000349

Maternal Infant Child "93.505".EE Medical insurance

$11.04 212333.205.50 10/7/2016 239401 2017-00000349

Municipal Misdemeanor IGA.EE Medical insurance

$26.94 210126.205.50 10/7/2016 239401 2017-00000349

NARDC-Operating.EE Medical insurance

$0.86 211368.205.50 10/7/2016 239401 2017-00000349

Navajo/Apa Reg Partnership C FTF.EE Medical insurance

$4.32 229460.205.50 10/7/2016 239401 2017-00000349

NC Flood Control District.EE Medical insurance

$0.58 212329.205.50 10/7/2016 239401 2017-00000349

NCA Fac Development.EE Medical insurance

$12.20 250607.205.50 10/7/2016 239401 2017-00000349

Nutrition Network - "10.561".EE Medical insurance

$0.80 220395.205.50 10/7/2016 239401 2017-00000349

Pawn Transaction Fees.EE Medical insurance

$6.44 210621.205.50 10/7/2016 239401 2017-00000349

PH Emergency Prep 93.069.EE Medical insurance




Amount


Check Number

Invoice Number


$1.61 250649.205.50 10/7/2016 239401 2017-00000349

Population Health Policy.EE Medical insurance

$1.61 250648.205.50 10/7/2016 239401 2017-00000349

Public Health Accreditation.EE Medical insurance

$62.18 250600.205.50 10/7/2016 239401 2017-00000349

Public Health Service District.EE Medical insurance

$222.13 230400.205.50 10/7/2016 239401 2017-00000349

Public Works.EE Medical insurance

$3.22 210111.205.50 10/7/2016 239401 2017-00000349

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

$2.88 212316.205.50 10/7/2016 239401 2017-00000349

RICO - Anti-Racketeering.EE Medical insurance

$3.66 250624.205.50 10/7/2016 239401 2017-00000349

Smoke Free Arizona.EE Medical insurance

$3.22 220397.205.50 10/7/2016 239401 2017-00000349

Southwest Border HIDTA "95.001".EE Medical insurance

$26.77 223231.205.50 10/7/2016 239401 2017-00000349

State Aid Enhancement.EE Medical insurance

$3.22 250614.205.50 10/7/2016 239401 2017-00000349

Teen Pregnancy Prevention.EE Medical insurance

$5.76 250612.205.50 10/7/2016 239401 2017-00000349

Tobacco Use Prevention.EE Medical insurance

$1.41 212308.205.50 10/7/2016 239401 2017-00000349

Victim Assistance.EE Medical insurance

$3.51 212305.205.50 10/7/2016 239401 2017-00000349

Victim's Rights.EE Medical insurance

$1.61 220368.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$6.91 230401.205.50 10/7/2016 239401 2017-00000349

Waste Tire Disposal Program.EE Medical insurance

$0.29 260702.205.50 10/7/2016 239401 2017-00000349

White Mtn Lake Rec Dist Opertng .EE Medical insurance

$4.32 250642.205.50 10/7/2016 239401 2017-00000349

Whiteriver Oral Health.EE Medical insurance

$18.16 251686.205.50 10/7/2016 239401 2017-00000349

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Medical insurance

$4.26 251685.205.50 10/7/2016 239401 2017-00000349

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Medical insurance

$15.42 250606.205.50 10/7/2016 239401 2017-00000349

Women Infant & Children "10.557".EE Medical insurance

$120.70 223276.205.50 10/7/2016 239401 2017-00000349

Adult Probation Fees.EE Medical insurance

$150.87 223230.205.50 10/7/2016 239401 2017-00000349

AIPS - Adult Intensive Prob Srvc.EE Medical insurance

$30.17 211225.205.50 10/7/2016 239401 2017-00000349

Aztec Field Trainer.EE Medical insurance

$60.35 211232.205.50 10/7/2016 239401 2017-00000349

CASA.EE Medical insurance

$120.70 212309.205.50 10/7/2016 239401 2017-00000349

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

$60.35 212311.205.50 10/7/2016 239401 2017-00000349

CJEF - Criminal Justice Enhncmnt.EE Medical insurance

$30.18 224227.205.50 10/7/2016 239401 2017-00000349

Diversion Intake.EE Medical insurance




Amount


Check Number

Invoice Number


$18.19 212314.205.50 10/7/2016 239401 2017-00000349

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

$42.47 220360.205.50 10/7/2016 239401 2017-00000349

Drug Enforcement - "16.738".EE Medical insurance

$60.35 227432.205.50 10/7/2016 239401 2017-00000349

Emergency Mgmt CFDA "97.042".EE Medical insurance

$105.39 110103.205.50 10/7/2016 239401 2017-00000349

Federal Contract Inmates.EE Medical insurance

$8.45 213213.205.50 10/7/2016 239401 2017-00000349


$30.18 211201.205.50 10/7/2016 239401 2017-00000349


$3,522.35 110101.205.50 10/7/2016 239401 2017-00000349


$1.88 220359.205.50 10/7/2016 239401 2017-00000349

Jail Enhancement.EE Medical insurance

$5.37 221100.205.50 10/7/2016 239401 2017-00000349

Jail Fees Ordinance.EE Medical insurance

$60.35 224228.205.50 10/7/2016 239401 2017-00000349


$60.35 250604.205.50 10/7/2016 239401 2017-00000349


$39.23 212333.205.50 10/7/2016 239401 2017-00000349


$120.70 210126.205.50 10/7/2016 239401 2017-00000349


$60.35 250607.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$1.19 213333.205.50 10/7/2016 239401 2017-00000349

PDO Indigent Assessment Fees.EE Medical insurance

$204.03 250600.205.50 10/7/2016 239401 2017-00000349


$506.93 230400.205.50 10/7/2016 239401 2017-00000349


$8.80 212316.205.50 10/7/2016 239401 2017-00000349


$37.37 250624.205.50 10/7/2016 239401 2017-00000349


$56.21 220397.205.50 10/7/2016 239401 2017-00000349


$181.05 223231.205.50 10/7/2016 239401 2017-00000349


$28.74 212308.205.50 10/7/2016 239401 2017-00000349


$60.35 250642.205.50 10/7/2016 239401 2017-00000349


$90.53 251686.205.50 10/7/2016 239401 2017-00000349


$30.17 251685.205.50 10/7/2016 239401 2017-00000349


$78.03 110101.205.50 10/7/2016 239401 2017-00000349


$79.20 223276.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$145.20 223230.205.50 10/7/2016 239401 2017-00000349


$26.40 250657.205.50 10/7/2016 239401 2017-00000349

AZ Drug Overdose Prev. "93.136".EE Medical insurance

$24.02 211225.205.50 10/7/2016 239401 2017-00000349


$4.22 212307.205.50 10/7/2016 239401 2017-00000349

Bad Check Program.EE Medical insurance

$13.38 220357.205.50 10/7/2016 239401 2017-00000349

Boating Safety.EE Medical insurance

$44.88 211232.205.50 10/7/2016 239401 2017-00000349


$26.40 250644.205.50 10/7/2016 239401 2017-00000349

Child Care Health Consultant .EE Medical insurance

$184.80 212309.205.50 10/7/2016 239401 2017-00000349


$6.44 211235.205.50 10/7/2016 239401 2017-00000349

Child Support Visitation.EE Medical insurance

$79.20 212311.205.50 10/7/2016 239401 2017-00000349


$71.11 110123.205.50 10/7/2016 239401 2017-00000349

Commissary/Phone Fund.EE Medical insurance

$19.80 211226.205.50 10/7/2016 239401 2017-00000349

Conciliation Court Fees.EE Medical insurance

$178.20 211298.205.50 10/7/2016 239401 2017-00000349

County JP Ordinance.EE Medical insurance




Amount


Check Number

Invoice Number


$26.40 224254.205.50 10/7/2016 239401 2017-00000349

Diversion Consequences.EE Medical insurance

$79.20 224227.205.50 10/7/2016 239401 2017-00000349


$22.18 212321.205.50 10/7/2016 239401 2017-00000349

Diversion Restitution.EE Medical insurance

$7.96 212314.205.50 10/7/2016 239401 2017-00000349


$13.20 211224.205.50 10/7/2016 239401 2017-00000349

Drug Court.EE Medical insurance

$18.58 220360.205.50 10/7/2016 239401 2017-00000349


$14.56 220385.205.50 10/7/2016 239401 2017-00000349

DUI Enforcement -"20.600".EE Medical insurance

$26.40 280465.205.50 10/7/2016 239401 2017-00000349

Eastern AZ Counties Org - ECO.EE Medical insurance

$72.60 227432.205.50 10/7/2016 239401 2017-00000349


$89.77 110103.205.50 10/7/2016 239401 2017-00000349


$6.00 220369.205.50 10/7/2016 239401 2017-00000349

Federal RICO '16.922' - ICE.EE Medical insurance

$26.40 250640.205.50 10/7/2016 239401 2017-00000349

Fluoride Varnish.EE Medical insurance

$26.40 250647.205.50 10/7/2016 239401 2017-00000349

FTF - NN Oral Health Program.EE Medical insurance

$52.80 250646.205.50 10/7/2016 239401 2017-00000349

FTF - Nutrition and Obesity Prev.EE Medical insurance




Amount


Check Number

Invoice Number


$3.70 213213.205.50 10/7/2016 239401 2017-00000349


$72.18 211201.205.50 10/7/2016 239401 2017-00000349


$7,363.19 110101.205.50 10/7/2016 239401 2017-00000349


$26.40 110109.205.50 10/7/2016 239401 2017-00000349


$24.02 250603.205.50 10/7/2016 239401 2017-00000349


$6.70 220359.205.50 10/7/2016 239401 2017-00000349


$17.70 221100.205.50 10/7/2016 239401 2017-00000349


$52.80 224228.205.50 10/7/2016 239401 2017-00000349


$13.20 224233.205.50 10/7/2016 239401 2017-00000349


$52.80 224229.205.50 10/7/2016 239401 2017-00000349


$26.40 224253.205.50 10/7/2016 239401 2017-00000349


$26.40 261800.205.50 10/7/2016 239401 2017-00000349


$28.98 250604.205.50 10/7/2016 239401 2017-00000349


$94.96 212333.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$237.60 210126.205.50 10/7/2016 239401 2017-00000349


$7.92 211368.205.50 10/7/2016 239401 2017-00000349


$39.60 229460.205.50 10/7/2016 239401 2017-00000349


$105.60 250607.205.50 10/7/2016 239401 2017-00000349


$5.94 220395.205.50 10/7/2016 239401 2017-00000349


$1.50 213333.205.50 10/7/2016 239401 2017-00000349


$26.40 210621.205.50 10/7/2016 239401 2017-00000349


$13.20 250649.205.50 10/7/2016 239401 2017-00000349


$13.20 250648.205.50 10/7/2016 239401 2017-00000349


$468.74 250600.205.50 10/7/2016 239401 2017-00000349


$1,561.56 230400.205.50 10/7/2016 239401 2017-00000349


$26.40 210111.205.50 10/7/2016 239401 2017-00000349


$38.68 212316.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$32.19 250624.205.50 10/7/2016 239401 2017-00000349


$24.59 220397.205.50 10/7/2016 239401 2017-00000349


$171.60 223231.205.50 10/7/2016 239401 2017-00000349


$26.40 250614.205.50 10/7/2016 239401 2017-00000349


$26.40 250612.205.50 10/7/2016 239401 2017-00000349


$12.57 212308.205.50 10/7/2016 239401 2017-00000349


$15.31 212305.205.50 10/7/2016 239401 2017-00000349


$59.40 230401.205.50 10/7/2016 239401 2017-00000349


$26.40 250642.205.50 10/7/2016 239401 2017-00000349


$138.20 251686.205.50 10/7/2016 239401 2017-00000349


$27.87 251685.205.50 10/7/2016 239401 2017-00000349


$132.00 250606.205.50 10/7/2016 239401 2017-00000349


$45.43 223230.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$45.43 212309.205.50 10/7/2016 239401 2017-00000349


$11.36 224227.205.50 10/7/2016 239401 2017-00000349


$6.36 213213.205.50 10/7/2016 239401 2017-00000349


$89.04 110101.205.50 10/7/2016 239401 2017-00000349


$45.43 224228.205.50 10/7/2016 239401 2017-00000349


$45.43 250604.205.50 10/7/2016 239401 2017-00000349


$29.53 212333.205.50 10/7/2016 239401 2017-00000349


$45.43 250600.205.50 10/7/2016 239401 2017-00000349


$317.34 212309.205.50 10/7/2016 239401 2017-00000349


$25.80 211235.205.50 10/7/2016 239401 2017-00000349


$52.88 211298.205.50 10/7/2016 239401 2017-00000349


$105.78 224254.205.50 10/7/2016 239401 2017-00000349


$11.92 220385.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$105.78 280465.205.50 10/7/2016 239401 2017-00000349


($3.87) 110103.205.50 10/7/2016 239401 2017-00000349


$24.04 220369.205.50 10/7/2016 239401 2017-00000349


$25.79 211201.205.50 10/7/2016 239401 2017-00000349


$6,544.24 110101.205.50 10/7/2016 239401 2017-00000349


$15.63 220359.205.50 10/7/2016 239401 2017-00000349


$50.04 221100.205.50 10/7/2016 239401 2017-00000349


$37.04 212333.205.50 10/7/2016 239401 2017-00000349


$211.56 210126.205.50 10/7/2016 239401 2017-00000349


$23.80 220395.205.50 10/7/2016 239401 2017-00000349


$52.88 250649.205.50 10/7/2016 239401 2017-00000349


$52.90 250648.205.50 10/7/2016 239401 2017-00000349


$421.24 250600.205.50 10/7/2016 239401 2017-00000349


$1,401.58 230400.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$17.38 212316.205.50 10/7/2016 239401 2017-00000349


$105.78 250614.205.50 10/7/2016 239401 2017-00000349


$26.45 230401.205.50 10/7/2016 239401 2017-00000349


$211.56 250606.205.50 10/7/2016 239401 2017-00000349


$39.01 223276.205.50 10/7/2016 239401 2017-00000349


$78.03 223230.205.50 10/7/2016 239401 2017-00000349


$78.03 250657.205.50 10/7/2016 239401 2017-00000349


$31.99 211225.205.50 10/7/2016 239401 2017-00000349


$97.54 211298.205.50 10/7/2016 239401 2017-00000349


$156.06 224227.205.50 10/7/2016 239401 2017-00000349


$7.05 220385.205.50 10/7/2016 239401 2017-00000349


$10.06 110103.205.50 10/7/2016 239401 2017-00000349


$46.04 211201.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$2,462.62 110101.205.50 10/7/2016 239401 2017-00000349


$71.01 250603.205.50 10/7/2016 239401 2017-00000349


$1.70 220359.205.50 10/7/2016 239401 2017-00000349


$8.45 221100.205.50 10/7/2016 239401 2017-00000349


$78.03 224228.205.50 10/7/2016 239401 2017-00000349


$78.03 224253.205.50 10/7/2016 239401 2017-00000349


$3.91 212333.205.50 10/7/2016 239401 2017-00000349


$163.08 250600.205.50 10/7/2016 239401 2017-00000349


$936.36 230400.205.50 10/7/2016 239401 2017-00000349


$78.03 210111.205.50 10/7/2016 239401 2017-00000349


$150.98 251686.205.50 10/7/2016 239401 2017-00000349


$27.76 251685.205.50 10/7/2016 239401 2017-00000349


$11.34 110101.205.51 10/7/2016 239401 2017-00000349

General Fund.EE Dental insurance

$0.98 223276.205.51 10/7/2016 239401 2017-00000349

Adult Probation Fees.EE Dental insurance




Amount


Check Number

Invoice Number


$4.90 223230.205.51 10/7/2016 239401 2017-00000349

AIPS - Adult Intensive Prob Srvc.EE Dental insurance

$0.31 212307.205.51 10/7/2016 239401 2017-00000349

Bad Check Program.EE Dental insurance

$0.99 220357.205.51 10/7/2016 239401 2017-00000349

Boating Safety.EE Dental insurance

$1.37 211232.205.51 10/7/2016 239401 2017-00000349

CASA.EE Dental insurance

$1.96 250644.205.51 10/7/2016 239401 2017-00000349

Child Care Health Consultant .EE Dental insurance

$3.92 212309.205.51 10/7/2016 239401 2017-00000349

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

$3.51 212311.205.51 10/7/2016 239401 2017-00000349

CJEF - Criminal Justice Enhncmnt.EE Dental insurance

$3.50 110123.205.51 10/7/2016 239401 2017-00000349

Commissary/Phone Fund.EE Dental insurance

$1.47 211226.205.51 10/7/2016 239401 2017-00000349

Conciliation Court Fees.EE Dental insurance

$10.29 211298.205.51 10/7/2016 239401 2017-00000349

County JP Ordinance.EE Dental insurance

$0.98 211260.205.51 10/7/2016 239401 2017-00000349

Court Improvements.EE Dental insurance

$0.98 224227.205.51 10/7/2016 239401 2017-00000349

Diversion Intake.EE Dental insurance

$1.65 212321.205.51 10/7/2016 239401 2017-00000349

Diversion Restitution.EE Dental insurance




Amount


Check Number

Invoice Number


$0.81 220385.205.51 10/7/2016 239401 2017-00000349

DUI Enforcement -"20.600".EE Dental insurance

$2.45 227432.205.51 10/7/2016 239401 2017-00000349

Emergency Mgmt CFDA "97.042".EE Dental insurance

$0.07 212202.205.51 10/7/2016 239401 2017-00000349

Family Advocacy Center.EE Dental insurance

$2.75 110103.205.51 10/7/2016 239401 2017-00000349

Federal Contract Inmates.EE Dental insurance

$1.96 250640.205.51 10/7/2016 239401 2017-00000349

Fluoride Varnish.EE Dental insurance

$1.96 250647.205.51 10/7/2016 239401 2017-00000349

FTF - NN Oral Health Program.EE Dental insurance

$3.92 250646.205.51 10/7/2016 239401 2017-00000349

FTF - Nutrition and Obesity Prev.EE Dental insurance

$2.74 211201.205.51 10/7/2016 239401 2017-00000349

FTG State - Superior Courts.EE Dental insurance

$245.45 110101.205.51 10/7/2016 239401 2017-00000349


$1.96 110109.205.51 10/7/2016 239401 2017-00000349

Grants Administration.EE Dental insurance

$1.78 250603.205.51 10/7/2016 239401 2017-00000349

Immunization Services "93.268".EE Dental insurance

$0.10 220359.205.51 10/7/2016 239401 2017-00000349

Jail Enhancement.EE Dental insurance

$3.92 224229.205.51 10/7/2016 239401 2017-00000349

Juvenile Standard Probation.EE Dental insurance

$0.20 211261.205.51 10/7/2016 239401 2017-00000349

Law Library.EE Dental insurance




Amount


Check Number

Invoice Number


$1.96 261800.205.51 10/7/2016 239401 2017-00000349

Library Dist.EE Dental insurance

$0.19 250604.205.51 10/7/2016 239401 2017-00000349

Maternal Infant Child "93.505".EE Dental insurance

$5.08 212333.205.51 10/7/2016 239401 2017-00000349

Municipal Misdemeanor IGA.EE Dental insurance

$9.80 210126.205.51 10/7/2016 239401 2017-00000349

NARDC-Operating.EE Dental insurance

$0.59 211368.205.51 10/7/2016 239401 2017-00000349

Navajo/Apa Reg Partnership C FTF.EE Dental insurance

$2.94 229460.205.51 10/7/2016 239401 2017-00000349

NC Flood Control District.EE Dental insurance

$0.34 212329.205.51 10/7/2016 239401 2017-00000349

NCA Fac Development.EE Dental insurance

$3.92 250607.205.51 10/7/2016 239401 2017-00000349

Nutrition Network - "10.561".EE Dental insurance

$0.07 213333.205.51 10/7/2016 239401 2017-00000349

PDO Indigent Assessment Fees.EE Dental insurance

$1.96 210621.205.51 10/7/2016 239401 2017-00000349

PH Emergency Prep 93.069.EE Dental insurance

$16.45 250600.205.51 10/7/2016 239401 2017-00000349

Public Health Service District.EE Dental insurance

$49.98 230400.205.51 10/7/2016 239401 2017-00000349

Public Works.EE Dental insurance

$2.26 212316.205.51 10/7/2016 239401 2017-00000349

RICO - Anti-Racketeering.EE Dental insurance

$1.18 250624.205.51 10/7/2016 239401 2017-00000349

Smoke Free Arizona.EE Dental insurance




Amount


Check Number

Invoice Number


$6.86 223231.205.51 10/7/2016 239401 2017-00000349

State Aid Enhancement.EE Dental insurance

$1.96 250612.205.51 10/7/2016 239401 2017-00000349

Tobacco Use Prevention.EE Dental insurance

$1.14 212305.205.51 10/7/2016 239401 2017-00000349

Victim's Rights.EE Dental insurance

$3.92 230401.205.51 10/7/2016 239401 2017-00000349

Waste Tire Disposal Program.EE Dental insurance

$3.53 251686.205.51 10/7/2016 239401 2017-00000349

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Dental insurance

$0.39 251685.205.51 10/7/2016 239401 2017-00000349

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Dental insurance

$3.92 250606.205.51 10/7/2016 239401 2017-00000349

Women Infant & Children "10.557".EE Dental insurance

$20.95 223276.205.51 10/7/2016 239401 2017-00000349


$20.95 223230.205.51 10/7/2016 239401 2017-00000349


$4.19 211225.205.51 10/7/2016 239401 2017-00000349

Aztec Field Trainer.EE Dental insurance

$25.14 212309.205.51 10/7/2016 239401 2017-00000349


$8.38 212311.205.51 10/7/2016 239401 2017-00000349


$7.58 110123.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$4.19 223237.205.51 10/7/2016 239401 2017-00000349

Community Punishment Program.EE Dental insurance

$4.19 224227.205.51 10/7/2016 239401 2017-00000349


$2.53 212314.205.51 10/7/2016 239401 2017-00000349

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

$4.19 211224.205.51 10/7/2016 239401 2017-00000349

Drug Court.EE Dental insurance

$5.90 220360.205.51 10/7/2016 239401 2017-00000349

Drug Enforcement - "16.738".EE Dental insurance

$8.38 227432.205.51 10/7/2016 239401 2017-00000349


$15.53 110103.205.51 10/7/2016 239401 2017-00000349


$1.17 213213.205.51 10/7/2016 239401 2017-00000349

FTG Local - Public Defender.EE Dental insurance

$4.19 211201.205.51 10/7/2016 239401 2017-00000349


$534.65 110101.205.51 10/7/2016 239401 2017-00000349


$0.27 220359.205.51 10/7/2016 239401 2017-00000349


$0.74 221100.205.51 10/7/2016 239401 2017-00000349

Jail Fees Ordinance.EE Dental insurance

$8.38 224228.205.51 10/7/2016 239401 2017-00000349

JIPS - Juv Intensive Prob Srvcs.EE Dental insurance

$8.38 250604.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$5.45 212333.205.51 10/7/2016 239401 2017-00000349


$16.76 210126.205.51 10/7/2016 239401 2017-00000349


$0.17 213333.205.51 10/7/2016 239401 2017-00000349

PDO Indigent Assessment Fees.EE Dental insurance

$36.71 250600.205.51 10/7/2016 239401 2017-00000349


$78.77 230400.205.51 10/7/2016 239401 2017-00000349


$1.08 212316.205.51 10/7/2016 239401 2017-00000349


$5.19 250624.205.51 10/7/2016 239401 2017-00000349


$16.76 223231.205.51 10/7/2016 239401 2017-00000349


$8.38 250612.205.51 10/7/2016 239401 2017-00000349


$3.99 212308.205.51 10/7/2016 239401 2017-00000349

Victim Assistance.EE Dental insurance

$8.38 250642.205.51 10/7/2016 239401 2017-00000349

Whiteriver Oral Health.EE Dental insurance

$12.57 251686.205.51 10/7/2016 239401 2017-00000349


$4.19 251685.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$8.38 250606.205.51 10/7/2016 239401 2017-00000349


$9.88 211232.205.51 10/7/2016 239401 2017-00000349


$29.64 212309.205.51 10/7/2016 239401 2017-00000349


$2.41 211235.205.51 10/7/2016 239401 2017-00000349

Child Support Visitation.EE Dental insurance

$8.98 110123.205.51 10/7/2016 239401 2017-00000349


$4.94 211298.205.51 10/7/2016 239401 2017-00000349


$9.88 224254.205.51 10/7/2016 239401 2017-00000349

Diversion Consequences.EE Dental insurance

$1.12 220385.205.51 10/7/2016 239401 2017-00000349


$9.88 280465.205.51 10/7/2016 239401 2017-00000349

Eastern AZ Counties Org - ECO.EE Dental insurance

$0.52 110103.205.51 10/7/2016 239401 2017-00000349


$2.24 220369.205.51 10/7/2016 239401 2017-00000349

Federal RICO '16.922' - ICE.EE Dental insurance

$2.41 211201.205.51 10/7/2016 239401 2017-00000349


$672.34 110101.205.51 10/7/2016 239401 2017-00000349


$1.17 220359.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$4.68 221100.205.51 10/7/2016 239401 2017-00000349


$3.45 212333.205.51 10/7/2016 239401 2017-00000349


$19.76 210126.205.51 10/7/2016 239401 2017-00000349


$19.76 250607.205.51 10/7/2016 239401 2017-00000349


$2.22 220395.205.51 10/7/2016 239401 2017-00000349

Pawn Transaction Fees.EE Dental insurance

$4.94 250649.205.51 10/7/2016 239401 2017-00000349

Population Health Policy.EE Dental insurance

$4.94 250648.205.51 10/7/2016 239401 2017-00000349

Public Health Accreditation.EE Dental insurance

$49.22 250600.205.51 10/7/2016 239401 2017-00000349


$149.68 230400.205.51 10/7/2016 239401 2017-00000349


$1.79 212316.205.51 10/7/2016 239401 2017-00000349


$9.20 220397.205.51 10/7/2016 239401 2017-00000349

Southwest Border HIDTA "95.001".EE Dental insurance

$19.76 223231.205.51 10/7/2016 239401 2017-00000349


$9.88 250614.205.51 10/7/2016 239401 2017-00000349

Teen Pregnancy Prevention.EE Dental insurance




Amount


Check Number

Invoice Number


$2.47 230401.205.51 10/7/2016 239401 2017-00000349


$19.76 250606.205.51 10/7/2016 239401 2017-00000349


$3.81 223276.205.51 10/7/2016 239401 2017-00000349


$7.63 223230.205.51 10/7/2016 239401 2017-00000349


$7.63 250657.205.51 10/7/2016 239401 2017-00000349

AZ Drug Overdose Prev. "93.136".EE Dental insurance

$3.13 211225.205.51 10/7/2016 239401 2017-00000349


$7.63 212311.205.51 10/7/2016 239401 2017-00000349


$3.83 110123.205.51 10/7/2016 239401 2017-00000349


$7.63 211298.205.51 10/7/2016 239401 2017-00000349


$15.26 224227.205.51 10/7/2016 239401 2017-00000349


$3.82 211224.205.51 10/7/2016 239401 2017-00000349


$0.69 220385.205.51 10/7/2016 239401 2017-00000349


$3.81 227432.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$2.24 110103.205.51 10/7/2016 239401 2017-00000349


$4.50 211201.205.51 10/7/2016 239401 2017-00000349


$370.85 110101.205.51 10/7/2016 239401 2017-00000349


$0.17 220359.205.51 10/7/2016 239401 2017-00000349


$1.53 221100.205.51 10/7/2016 239401 2017-00000349


$7.63 224228.205.51 10/7/2016 239401 2017-00000349


$3.81 224233.205.51 10/7/2016 239401 2017-00000349

Juvenile Probation Fees.EE Dental insurance

$7.63 224253.205.51 10/7/2016 239401 2017-00000349

Juvenile Treatment Services.EE Dental insurance

$7.63 261800.205.51 10/7/2016 239401 2017-00000349


$7.63 210621.205.51 10/7/2016 239401 2017-00000349


$15.26 250600.205.51 10/7/2016 239401 2017-00000349


$91.56 230400.205.51 10/7/2016 239401 2017-00000349


$7.63 210111.205.51 10/7/2016 239401 2017-00000349

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

$0.11 212316.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$3.81 223231.205.51 10/7/2016 239401 2017-00000349


$3.69 220368.205.51 10/7/2016 239401 2017-00000349


$14.77 251686.205.51 10/7/2016 239401 2017-00000349


$2.71 251685.205.51 10/7/2016 239401 2017-00000349


$1.50 223230.205.51 10/7/2016 239401 2017-00000349


$1.50 212309.205.51 10/7/2016 239401 2017-00000349


$0.75 223237.205.51 10/7/2016 239401 2017-00000349


$0.38 224227.205.51 10/7/2016 239401 2017-00000349


$0.75 211224.205.51 10/7/2016 239401 2017-00000349


$0.21 213213.205.51 10/7/2016 239401 2017-00000349


$5.94 110101.205.51 10/7/2016 239401 2017-00000349


$1.50 224228.205.51 10/7/2016 239401 2017-00000349


$1.50 250604.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$0.97 212333.205.51 10/7/2016 239401 2017-00000349


$3.00 250600.205.51 10/7/2016 239401 2017-00000349


$125.00 230400.205.50 10/7/2016 239401 2017-00000349


$0.04 110103.205.50 10/7/2016 239401 2017-00000349


$0.52 110101.205.50 10/7/2016 239401 2017-00000349


$0.02 220359.205.50 10/7/2016 239401 2017-00000349


$0.05 221100.205.50 10/7/2016 239401 2017-00000349


$50.00 250600.205.50 10/7/2016 239401 2017-00000349


$4.67 212307.205.50 10/7/2016 239401 2017-00000349


$41.81 110123.205.50 10/7/2016 239401 2017-00000349


$41.67 224254.205.50 10/7/2016 239401 2017-00000349


$24.50 212321.205.50 10/7/2016 239401 2017-00000349


$1.16 110103.205.50 10/7/2016 239401 2017-00000349


$50.00 211201.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$183.34 110101.205.50 10/7/2016 239401 2017-00000349


$40.36 220368.205.50 10/7/2016 239401 2017-00000349


$32.50 223276.205.50 10/7/2016 239401 2017-00000349


$50.00 223230.205.50 10/7/2016 239401 2017-00000349


$50.00 250657.205.50 10/7/2016 239401 2017-00000349


$92.35 211225.205.50 10/7/2016 239401 2017-00000349


$25.00 250644.205.50 10/7/2016 239401 2017-00000349


$25.00 212309.205.50 10/7/2016 239401 2017-00000349


$6.09 211235.205.50 10/7/2016 239401 2017-00000349


$225.00 212311.205.50 10/7/2016 239401 2017-00000349


$25.50 211226.205.50 10/7/2016 239401 2017-00000349


$170.00 211298.205.50 10/7/2016 239401 2017-00000349


$37.50 224227.205.50 10/7/2016 239401 2017-00000349


$25.00 211224.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$2.82 220385.205.50 10/7/2016 239401 2017-00000349


$165.00 227432.205.50 10/7/2016 239401 2017-00000349


$35.56 110103.205.50 10/7/2016 239401 2017-00000349


$5.68 220369.205.50 10/7/2016 239401 2017-00000349


$25.00 250647.205.50 10/7/2016 239401 2017-00000349


$5.00 250646.205.50 10/7/2016 239401 2017-00000349


$144.75 211201.205.50 10/7/2016 239401 2017-00000349


$6,330.56 110101.205.50 10/7/2016 239401 2017-00000349


$63.70 250603.205.50 10/7/2016 239401 2017-00000349


$4.89 220359.205.50 10/7/2016 239401 2017-00000349


$11.85 221100.205.50 10/7/2016 239401 2017-00000349


$25.00 224228.205.50 10/7/2016 239401 2017-00000349


$118.00 224253.205.50 10/7/2016 239401 2017-00000349


$50.00 261800.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$102.59 250604.205.50 10/7/2016 239401 2017-00000349


$64.76 212333.205.50 10/7/2016 239401 2017-00000349


$170.00 210126.205.50 10/7/2016 239401 2017-00000349


$25.00 229460.205.50 10/7/2016 239401 2017-00000349


$96.00 250607.205.50 10/7/2016 239401 2017-00000349


$22.50 220395.205.50 10/7/2016 239401 2017-00000349


$0.49 213333.205.50 10/7/2016 239401 2017-00000349


$622.76 250600.205.50 10/7/2016 239401 2017-00000349


$1,507.00 230400.205.50 10/7/2016 239401 2017-00000349


$10.00 210111.205.50 10/7/2016 239401 2017-00000349


$11.49 212316.205.50 10/7/2016 239401 2017-00000349


$15.00 250624.205.50 10/7/2016 239401 2017-00000349


$170.00 223231.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$12.50 250614.205.50 10/7/2016 239401 2017-00000349


$29.00 212305.205.50 10/7/2016 239401 2017-00000349


$12.50 230401.205.50 10/7/2016 239401 2017-00000349


$30.00 250642.205.50 10/7/2016 239401 2017-00000349


$84.07 251686.205.50 10/7/2016 239401 2017-00000349


$5.00 251685.205.50 10/7/2016 239401 2017-00000349


$245.00 250606.205.50 10/7/2016 239401 2017-00000349


$0.70 223276.205.50 10/7/2016 239401 2017-00000349


$1.05 223230.205.50 10/7/2016 239401 2017-00000349


$0.35 211225.205.50 10/7/2016 239401 2017-00000349


$0.70 212315.205.50 10/7/2016 239401 2017-00000349

Byrne Drug Enforc - "16.738".EE Medical insurance

$0.49 211232.205.50 10/7/2016 239401 2017-00000349


$0.70 212309.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$0.17 211235.205.50 10/7/2016 239401 2017-00000349


$0.55 212311.205.50 10/7/2016 239401 2017-00000349


$0.64 110123.205.50 10/7/2016 239401 2017-00000349


$0.35 223237.205.50 10/7/2016 239401 2017-00000349

Community Punishment Program.EE Medical insurance

$0.52 211226.205.50 10/7/2016 239401 2017-00000349


$0.88 211298.205.50 10/7/2016 239401 2017-00000349


$0.70 224254.205.50 10/7/2016 239401 2017-00000349


$0.35 224227.205.50 10/7/2016 239401 2017-00000349


$0.91 212314.205.50 10/7/2016 239401 2017-00000349


$0.35 211224.205.50 10/7/2016 239401 2017-00000349


$0.49 220360.205.50 10/7/2016 239401 2017-00000349


$0.02 220385.205.50 10/7/2016 239401 2017-00000349


$0.70 227432.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$0.03 212202.205.50 10/7/2016 239401 2017-00000349

Family Advocacy Center.EE Medical insurance

$0.93 110103.205.50 10/7/2016 239401 2017-00000349


$0.35 250647.205.50 10/7/2016 239401 2017-00000349


$0.10 213213.205.50 10/7/2016 239401 2017-00000349


$0.70 211201.205.50 10/7/2016 239401 2017-00000349


$67.60 110101.205.50 10/7/2016 239401 2017-00000349


$0.10 220359.205.50 10/7/2016 239401 2017-00000349


$0.27 221100.205.50 10/7/2016 239401 2017-00000349


$0.70 224228.205.50 10/7/2016 239401 2017-00000349


$0.70 250604.205.50 10/7/2016 239401 2017-00000349


$0.65 212333.205.50 10/7/2016 239401 2017-00000349


$0.70 210126.205.50 10/7/2016 239401 2017-00000349


$0.21 211368.205.50 10/7/2016 239401 2017-00000349


$0.12 212329.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$0.16 220395.205.50 10/7/2016 239401 2017-00000349


$2.09 250600.205.50 10/7/2016 239401 2017-00000349


$4.55 230400.205.50 10/7/2016 239401 2017-00000349


$0.09 212316.205.50 10/7/2016 239401 2017-00000349


$2.80 223231.205.50 10/7/2016 239401 2017-00000349


$0.33 212308.205.50 10/7/2016 239401 2017-00000349


$1.16 251686.205.50 10/7/2016 239401 2017-00000349


$0.24 251685.205.50 10/7/2016 239401 2017-00000349


$1.40 250606.205.50 10/7/2016 239401 2017-00000349


$13.75 223276.205.50 10/7/2016 239401 2017-00000349


$21.32 223230.205.50 10/7/2016 239401 2017-00000349


$2.66 211225.205.50 10/7/2016 239401 2017-00000349


$5.70 220357.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$5.25 212315.205.50 10/7/2016 239401 2017-00000349


$1.05 211232.205.50 10/7/2016 239401 2017-00000349


$6.45 250644.205.50 10/7/2016 239401 2017-00000349


$117.75 212309.205.50 10/7/2016 239401 2017-00000349


$2.75 211235.205.50 10/7/2016 239401 2017-00000349


$2.37 212311.205.50 10/7/2016 239401 2017-00000349


$20.61 110123.205.50 10/7/2016 239401 2017-00000349


$2.00 223237.205.50 10/7/2016 239401 2017-00000349


$5.62 211226.205.50 10/7/2016 239401 2017-00000349


$29.12 211298.205.50 10/7/2016 239401 2017-00000349


$0.13 211260.205.50 10/7/2016 239401 2017-00000349

Court Improvements.EE Medical insurance

$50.80 224254.205.50 10/7/2016 239401 2017-00000349


$33.34 224227.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$2.38 212314.205.50 10/7/2016 239401 2017-00000349


$4.88 211224.205.50 10/7/2016 239401 2017-00000349


$2.46 220360.205.50 10/7/2016 239401 2017-00000349


$0.22 220385.205.50 10/7/2016 239401 2017-00000349


$23.07 227432.205.50 10/7/2016 239401 2017-00000349


$0.11 212202.205.50 10/7/2016 239401 2017-00000349


$14.74 110103.205.50 10/7/2016 239401 2017-00000349


$0.86 220369.205.50 10/7/2016 239401 2017-00000349


$11.25 250647.205.50 10/7/2016 239401 2017-00000349


$4.80 250646.205.50 10/7/2016 239401 2017-00000349


$0.18 213213.205.50 10/7/2016 239401 2017-00000349


$10.17 211201.205.50 10/7/2016 239401 2017-00000349


$1,880.05 110101.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$2.50 110109.205.50 10/7/2016 239401 2017-00000349


$15.70 250603.205.50 10/7/2016 239401 2017-00000349


$2.43 220359.205.50 10/7/2016 239401 2017-00000349


$1.97 221100.205.50 10/7/2016 239401 2017-00000349


$77.50 224228.205.50 10/7/2016 239401 2017-00000349


$0.02 211261.205.50 10/7/2016 239401 2017-00000349


$3.75 261800.205.50 10/7/2016 239401 2017-00000349


$7.61 250604.205.50 10/7/2016 239401 2017-00000349


$9.33 212333.205.50 10/7/2016 239401 2017-00000349


$6.20 210126.205.50 10/7/2016 239401 2017-00000349


$0.45 211368.205.50 10/7/2016 239401 2017-00000349


$4.55 229460.205.50 10/7/2016 239401 2017-00000349


$0.52 212329.205.50 10/7/2016 239401 2017-00000349


$1.35 220395.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$122.94 250600.205.50 10/7/2016 239401 2017-00000349


$420.65 230400.205.50 10/7/2016 239401 2017-00000349


$2.50 212316.205.50 10/7/2016 239401 2017-00000349


$4.50 250624.205.50 10/7/2016 239401 2017-00000349


$16.07 220397.205.50 10/7/2016 239401 2017-00000349


$46.07 223231.205.50 10/7/2016 239401 2017-00000349


$0.75 250612.205.50 10/7/2016 239401 2017-00000349


$2.50 212308.205.50 10/7/2016 239401 2017-00000349


$7.34 212305.205.50 10/7/2016 239401 2017-00000349


$12.31 220368.205.50 10/7/2016 239401 2017-00000349


$31.06 251686.205.50 10/7/2016 239401 2017-00000349


$2.09 251685.205.50 10/7/2016 239401 2017-00000349


$18.00 250606.205.50 10/7/2016 239401 2017-00000349


$1.72 223276.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$2.25 223230.205.50 10/7/2016 239401 2017-00000349


$1.41 211225.205.50 10/7/2016 239401 2017-00000349


$1.14 220357.205.50 10/7/2016 239401 2017-00000349


$1.05 212315.205.50 10/7/2016 239401 2017-00000349


$6.45 250644.205.50 10/7/2016 239401 2017-00000349


$19.05 212309.205.50 10/7/2016 239401 2017-00000349


$0.55 211235.205.50 10/7/2016 239401 2017-00000349


$0.59 212311.205.50 10/7/2016 239401 2017-00000349


$9.56 110123.205.50 10/7/2016 239401 2017-00000349


$0.60 223237.205.50 10/7/2016 239401 2017-00000349


$12.35 211298.205.50 10/7/2016 239401 2017-00000349


$19.05 224254.205.50 10/7/2016 239401 2017-00000349


$8.09 224227.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$0.80 212314.205.50 10/7/2016 239401 2017-00000349


$2.33 211224.205.50 10/7/2016 239401 2017-00000349


$0.11 220385.205.50 10/7/2016 239401 2017-00000349


$1.72 227432.205.50 10/7/2016 239401 2017-00000349


$0.03 212202.205.50 10/7/2016 239401 2017-00000349


$2.17 110103.205.50 10/7/2016 239401 2017-00000349


$0.43 220369.205.50 10/7/2016 239401 2017-00000349


$2.25 250647.205.50 10/7/2016 239401 2017-00000349


$3.56 211201.205.50 10/7/2016 239401 2017-00000349


$400.57 110101.205.50 10/7/2016 239401 2017-00000349


$3.14 250603.205.50 10/7/2016 239401 2017-00000349


$0.37 220359.205.50 10/7/2016 239401 2017-00000349


$0.33 221100.205.50 10/7/2016 239401 2017-00000349


$9.90 224228.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$1.61 250604.205.50 10/7/2016 239401 2017-00000349


$0.42 212333.205.50 10/7/2016 239401 2017-00000349


$2.03 210126.205.50 10/7/2016 239401 2017-00000349


$0.13 212329.205.50 10/7/2016 239401 2017-00000349


$0.27 220395.205.50 10/7/2016 239401 2017-00000349


$31.51 250600.205.50 10/7/2016 239401 2017-00000349


$96.88 230400.205.50 10/7/2016 239401 2017-00000349


$0.24 212316.205.50 10/7/2016 239401 2017-00000349


$3.21 220397.205.50 10/7/2016 239401 2017-00000349


$2.77 223231.205.50 10/7/2016 239401 2017-00000349


$9.23 220368.205.50 10/7/2016 239401 2017-00000349


$6.99 251686.205.50 10/7/2016 239401 2017-00000349


$0.51 251685.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$2.25 250606.205.50 10/7/2016 239401 2017-00000349


$8.74 223276.205.54 10/7/2016 239401 2017-00000349


$28.36 223230.205.54 10/7/2016 239401 2017-00000349


$15.04 211232.205.54 10/7/2016 239401 2017-00000349

CASA.EE Supplemental insurance

$34.78 212309.205.54 10/7/2016 239401 2017-00000349


$3.67 211235.205.54 10/7/2016 239401 2017-00000349


$4.57 211226.205.54 10/7/2016 239401 2017-00000349

Conciliation Court Fees.EE Supplemental insurance

$1.53 211298.205.54 10/7/2016 239401 2017-00000349


$3.76 224227.205.54 10/7/2016 239401 2017-00000349

Diversion Intake.EE Supplemental insurance

$3.52 212314.205.54 10/7/2016 239401 2017-00000349

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

$8.21 220360.205.54 10/7/2016 239401 2017-00000349

Drug Enforcement - "16.738".EE Supplemental insurance




Amount


Check Number

Invoice Number


$1.58 220385.205.54 10/7/2016 239401 2017-00000349


$11.66 280465.205.54 10/7/2016 239401 2017-00000349

Eastern AZ Counties Org - ECO.EE Supplemental insurance

$11.66 227432.205.54 10/7/2016 239401 2017-00000349


$14.02 110103.205.54 10/7/2016 239401 2017-00000349


$6.10 250647.205.54 10/7/2016 239401 2017-00000349

FTF - NN Oral Health Program.EE Supplemental insurance

$16.11 211201.205.54 10/7/2016 239401 2017-00000349


$981.62 110101.205.54 10/7/2016 239401 2017-00000349


$15.92 250603.205.54 10/7/2016 239401 2017-00000349

Immunization Services "93.268".EE Supplemental insurance

$1.52 220359.205.54 10/7/2016 239401 2017-00000349


$5.11 221100.205.54 10/7/2016 239401 2017-00000349

Jail Fees Ordinance.EE Supplemental insurance




Amount


Check Number

Invoice Number


$9.16 224228.205.54 10/7/2016 239401 2017-00000349

JIPS - Juv Intensive Prob Srvcs.EE Supplemental insurance

$28.68 250604.205.54 10/7/2016 239401 2017-00000349

Maternal Infant Child "93.505".EE Supplemental insurance

$16.80 212333.205.54 10/7/2016 239401 2017-00000349

Municipal Misdemeanor IGA.EE Supplemental insurance

$17.76 210126.205.54 10/7/2016 239401 2017-00000349

NARDC-Operating.EE Supplemental insurance

$6.10 229460.205.54 10/7/2016 239401 2017-00000349

NC Flood Control District.EE Supplemental insurance

$15.04 250607.205.54 10/7/2016 239401 2017-00000349

Nutrition Network - "10.561".EE Supplemental insurance

$7.52 250649.205.54 10/7/2016 239401 2017-00000349

Population Health Policy.EE Supplemental insurance

$7.52 250648.205.54 10/7/2016 239401 2017-00000349

Public Health Accreditation.EE Supplemental insurance

$51.80 250600.205.54 10/7/2016 239401 2017-00000349

Public Health Service District.EE Supplemental insurance

$217.88 230400.205.54 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$1.65 212316.205.54 10/7/2016 239401 2017-00000349

RICO - Anti-Racketeering.EE Supplemental insurance

$3.66 250624.205.54 10/7/2016 239401 2017-00000349

Smoke Free Arizona.EE Supplemental insurance

$23.32 223231.205.54 10/7/2016 239401 2017-00000349


$28.68 250614.205.54 10/7/2016 239401 2017-00000349

Teen Pregnancy Prevention.EE Supplemental insurance

$5.55 212308.205.54 10/7/2016 239401 2017-00000349

Victim Assistance.EE Supplemental insurance

$6.10 230401.205.54 10/7/2016 239401 2017-00000349

Waste Tire Disposal Program.EE Supplemental insurance

$28.68 250606.205.54 10/7/2016 239401 2017-00000349

Women Infant & Children "10.557".EE Supplemental insurance

$17.77 223276.205.54 10/7/2016 239401 2017-00000349


$1.65 211298.205.54 10/7/2016 239401 2017-00000349


$14.25 227432.205.54 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$8.59 110103.205.54 10/7/2016 239401 2017-00000349


$6.60 250646.205.54 10/7/2016 239401 2017-00000349

FTF - Nutrition and Obesity Prev.EE Supplemental insurance

$35.55 211201.205.54 10/7/2016 239401 2017-00000349


$696.82 110101.205.54 10/7/2016 239401 2017-00000349


$51.12 250603.205.54 10/7/2016 239401 2017-00000349


$0.41 220359.205.54 10/7/2016 239401 2017-00000349


$1.95 221100.205.54 10/7/2016 239401 2017-00000349


$87.75 224228.205.54 10/7/2016 239401 2017-00000349


$9.15 250604.205.54 10/7/2016 239401 2017-00000349


$5.84 212333.205.54 10/7/2016 239401 2017-00000349


$71.10 210126.205.54 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$13.20 229460.205.54 10/7/2016 239401 2017-00000349


$4.57 250649.205.54 10/7/2016 239401 2017-00000349


$4.58 250648.205.54 10/7/2016 239401 2017-00000349


$67.84 250600.205.54 10/7/2016 239401 2017-00000349


$321.85 230400.205.54 10/7/2016 239401 2017-00000349


$9.15 223231.205.54 10/7/2016 239401 2017-00000349


$10.20 223276.205.54 10/7/2016 239401 2017-00000349


$26.75 212309.205.54 10/7/2016 239401 2017-00000349


$9.93 211226.205.54 10/7/2016 239401 2017-00000349


$23.72 211298.205.54 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$13.24 227432.205.54 10/7/2016 239401 2017-00000349


$17.77 110103.205.54 10/7/2016 239401 2017-00000349


$5.30 211201.205.54 10/7/2016 239401 2017-00000349


$643.51 110101.205.54 10/7/2016 239401 2017-00000349


$1.00 220359.205.54 10/7/2016 239401 2017-00000349


$8.19 221100.205.54 10/7/2016 239401 2017-00000349


$20.41 224228.205.54 10/7/2016 239401 2017-00000349


$11.15 212333.205.54 10/7/2016 239401 2017-00000349


$13.24 229460.205.54 10/7/2016 239401 2017-00000349


$13.24 250600.205.54 10/7/2016 239401 2017-00000349


$122.54 230400.205.54 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$26.86 230401.205.54 10/7/2016 239401 2017-00000349


$34.20 250606.205.54 10/7/2016 239401 2017-00000349


$218.74 223276.205.50 10/7/2016 239401 2017-00000349


$164.05 223230.205.50 10/7/2016 239401 2017-00000349


$54.68 211225.205.50 10/7/2016 239401 2017-00000349


$109.37 211232.205.50 10/7/2016 239401 2017-00000349


$109.37 212309.205.50 10/7/2016 239401 2017-00000349


$109.37 212311.205.50 10/7/2016 239401 2017-00000349


$27.34 224227.205.50 10/7/2016 239401 2017-00000349


$33.91 212314.205.50 10/7/2016 239401 2017-00000349


$96.25 220360.205.50 10/7/2016 239401 2017-00000349


$109.37 227432.205.50 10/7/2016 239401 2017-00000349


$54.69 211201.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$6,362.06 110101.205.50 10/7/2016 239401 2017-00000349


$218.74 210126.205.50 10/7/2016 239401 2017-00000349


$109.37 250607.205.50 10/7/2016 239401 2017-00000349


$262.49 250600.205.50 10/7/2016 239401 2017-00000349


$809.33 230400.205.50 10/7/2016 239401 2017-00000349


$65.62 250624.205.50 10/7/2016 239401 2017-00000349


$109.37 220397.205.50 10/7/2016 239401 2017-00000349


$328.11 223231.205.50 10/7/2016 239401 2017-00000349


$53.59 212308.205.50 10/7/2016 239401 2017-00000349


$109.37 250642.205.50 10/7/2016 239401 2017-00000349


$164.05 251686.205.50 10/7/2016 239401 2017-00000349


$11.25 211298.205.54 10/7/2016 239401 2017-00000349


$7.92 220360.205.54 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$11.25 227432.205.54 10/7/2016 239401 2017-00000349


$3.91 110103.205.54 10/7/2016 239401 2017-00000349


$11.25 250646.205.54 10/7/2016 239401 2017-00000349


$164.29 110101.205.54 10/7/2016 239401 2017-00000349


$1.00 221100.205.54 10/7/2016 239401 2017-00000349


$1.10 250604.205.54 10/7/2016 239401 2017-00000349


$11.25 210126.205.54 10/7/2016 239401 2017-00000349


$10.15 250600.205.54 10/7/2016 239401 2017-00000349


$22.50 230400.205.54 10/7/2016 239401 2017-00000349


$2.88 212316.205.54 10/7/2016 239401 2017-00000349


$11.25 230401.205.54 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$5.20 223276.205.54 10/7/2016 239401 2017-00000349


$17.10 250657.205.54 10/7/2016 239401 2017-00000349

AZ Drug Overdose Prev. "93.136".EE Supplemental insurance

$19.10 212309.205.54 10/7/2016 239401 2017-00000349


$10.27 110123.205.54 10/7/2016 239401 2017-00000349

Commissary/Phone Fund.EE Supplemental insurance

$17.45 211298.205.54 10/7/2016 239401 2017-00000349


$3.25 224227.205.54 10/7/2016 239401 2017-00000349


$11.00 211224.205.54 10/7/2016 239401 2017-00000349


$1.08 220385.205.54 10/7/2016 239401 2017-00000349


$17.50 227432.205.54 10/7/2016 239401 2017-00000349


$13.06 110103.205.54 10/7/2016 239401 2017-00000349


$5.20 250640.205.54 10/7/2016 239401 2017-00000349

Fluoride Varnish.EE Supplemental insurance




Amount


Check Number

Invoice Number


$11.10 250646.205.54 10/7/2016 239401 2017-00000349


$20.80 211201.205.54 10/7/2016 239401 2017-00000349


$1,039.32 110101.205.54 10/7/2016 239401 2017-00000349


$0.43 220359.205.54 10/7/2016 239401 2017-00000349


$2.66 221100.205.54 10/7/2016 239401 2017-00000349


$8.00 224228.205.54 10/7/2016 239401 2017-00000349


$23.57 212333.205.54 10/7/2016 239401 2017-00000349


$28.95 210126.205.54 10/7/2016 239401 2017-00000349


$11.10 229460.205.54 10/7/2016 239401 2017-00000349


$9.25 250607.205.54 10/7/2016 239401 2017-00000349


$0.15 213333.205.54 10/7/2016 239401 2017-00000349

PDO Indigent Assessment Fees.EE Supplemental insurance




Amount


Check Number

Invoice Number


$72.99 250600.205.54 10/7/2016 239401 2017-00000349


$289.65 230400.205.54 10/7/2016 239401 2017-00000349


$0.36 212316.205.54 10/7/2016 239401 2017-00000349


$6.66 250624.205.54 10/7/2016 239401 2017-00000349


$33.20 223231.205.54 10/7/2016 239401 2017-00000349


$9.25 250614.205.54 10/7/2016 239401 2017-00000349


$5.80 212305.205.54 10/7/2016 239401 2017-00000349

Victim's Rights.EE Supplemental insurance

$6.90 220368.205.54 10/7/2016 239401 2017-00000349


$27.25 250606.205.54 10/7/2016 239401 2017-00000349


$0.60 220385.205.00 10/7/2016 239401 2017-00000349

DUI Enforcement -"20.600".Employee payroll withholdings

$26.08 110101.205.00 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$6.67 224228.205.00 10/7/2016 239401 2017-00000349

JIPS - Juv Intensive Prob Srvcs.Employee payroll withholdings

$13.34 223231.205.00 10/7/2016 239401 2017-00000349


$7.53 223276.205.52 10/7/2016 239401 2017-00000349

Adult Probation Fees.EE Vision insurance

$5.02 223230.205.52 10/7/2016 239401 2017-00000349

AIPS - Adult Intensive Prob Srvc.EE Vision insurance

$3.51 211232.205.52 10/7/2016 239401 2017-00000349

CASA.EE Vision insurance

$5.02 250644.205.52 10/7/2016 239401 2017-00000349

Child Care Health Consultant .EE Vision insurance

$10.04 212309.205.52 10/7/2016 239401 2017-00000349

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

$8.98 212311.205.52 10/7/2016 239401 2017-00000349

CJEF - Criminal Justice Enhncmnt.EE Vision insurance

$8.96 110123.205.52 10/7/2016 239401 2017-00000349

Commissary/Phone Fund.EE Vision insurance

$3.76 211226.205.52 10/7/2016 239401 2017-00000349

Conciliation Court Fees.EE Vision insurance

$17.57 211298.205.52 10/7/2016 239401 2017-00000349

County JP Ordinance.EE Vision insurance

$2.51 211260.205.52 10/7/2016 239401 2017-00000349

Court Improvements.EE Vision insurance

$2.51 224227.205.52 10/7/2016 239401 2017-00000349

Diversion Intake.EE Vision insurance




Amount


Check Number

Invoice Number


$0.79 220385.205.52 10/7/2016 239401 2017-00000349

DUI Enforcement -"20.600".EE Vision insurance

$5.02 227432.205.52 10/7/2016 239401 2017-00000349

Emergency Mgmt CFDA "97.042".EE Vision insurance

$0.19 212202.205.52 10/7/2016 239401 2017-00000349

Family Advocacy Center.EE Vision insurance

$7.14 110103.205.52 10/7/2016 239401 2017-00000349

Federal Contract Inmates.EE Vision insurance

$5.02 250640.205.52 10/7/2016 239401 2017-00000349

Fluoride Varnish.EE Vision insurance

$5.02 250647.205.52 10/7/2016 239401 2017-00000349

FTF - NN Oral Health Program.EE Vision insurance

$10.04 250646.205.52 10/7/2016 239401 2017-00000349

FTF - Nutrition and Obesity Prev.EE Vision insurance

$2.01 211201.205.52 10/7/2016 239401 2017-00000349

FTG State - Superior Courts.EE Vision insurance

$489.02 110101.205.52 10/7/2016 239401 2017-00000349

General Fund.EE Vision insurance

$5.02 110109.205.52 10/7/2016 239401 2017-00000349

Grants Administration.EE Vision insurance

$0.27 220359.205.52 10/7/2016 239401 2017-00000349

Jail Enhancement.EE Vision insurance

$10.04 224229.205.52 10/7/2016 239401 2017-00000349

Juvenile Standard Probation.EE Vision insurance

$0.50 211261.205.52 10/7/2016 239401 2017-00000349

Law Library.EE Vision insurance

$5.02 261800.205.52 10/7/2016 239401 2017-00000349

Library Dist.EE Vision insurance




Amount


Check Number

Invoice Number


$0.49 250604.205.52 10/7/2016 239401 2017-00000349

Maternal Infant Child "93.505".EE Vision insurance

$4.00 212333.205.52 10/7/2016 239401 2017-00000349

Municipal Misdemeanor IGA.EE Vision insurance

$20.08 210126.205.52 10/7/2016 239401 2017-00000349

NARDC-Operating.EE Vision insurance

$1.51 211368.205.52 10/7/2016 239401 2017-00000349

Navajo/Apa Reg Partnership C FTF.EE Vision insurance

$7.53 229460.205.52 10/7/2016 239401 2017-00000349

NC Flood Control District.EE Vision insurance

$0.87 212329.205.52 10/7/2016 239401 2017-00000349

NCA Fac Development.EE Vision insurance

$10.04 250607.205.52 10/7/2016 239401 2017-00000349

Nutrition Network - "10.561".EE Vision insurance

$0.21 213333.205.52 10/7/2016 239401 2017-00000349

PDO Indigent Assessment Fees.EE Vision insurance

$46.70 250600.205.52 10/7/2016 239401 2017-00000349

Public Health Service District.EE Vision insurance

$92.87 230400.205.52 10/7/2016 239401 2017-00000349

Public Works.EE Vision insurance

$3.01 250624.205.52 10/7/2016 239401 2017-00000349

Smoke Free Arizona.EE Vision insurance

$22.59 223231.205.52 10/7/2016 239401 2017-00000349

State Aid Enhancement.EE Vision insurance

$5.02 250612.205.52 10/7/2016 239401 2017-00000349

Tobacco Use Prevention.EE Vision insurance

$2.91 212305.205.52 10/7/2016 239401 2017-00000349

Victim's Rights.EE Vision insurance




Amount


Check Number

Invoice Number


$10.04 230401.205.52 10/7/2016 239401 2017-00000349

Waste Tire Disposal Program.EE Vision insurance

$19.80 251686.205.52 10/7/2016 239401 2017-00000349

WIA FY16 "17.XXX,17.XXX&17.XXX".EE Vision insurance

$5.30 251685.205.52 10/7/2016 239401 2017-00000349

WIA PY15 "17.XXX, 17.XXX&17.XXX".EE Vision insurance

$10.04 250606.205.52 10/7/2016 239401 2017-00000349

Women Infant & Children "10.557".EE Vision insurance

$10.34 223276.205.52 10/7/2016 239401 2017-00000349


$15.51 223230.205.52 10/7/2016 239401 2017-00000349


$5.17 211225.205.52 10/7/2016 239401 2017-00000349

Aztec Field Trainer.EE Vision insurance

$20.68 212309.205.52 10/7/2016 239401 2017-00000349


$10.34 212311.205.52 10/7/2016 239401 2017-00000349


$9.36 110123.205.52 10/7/2016 239401 2017-00000349


$5.17 223237.205.52 10/7/2016 239401 2017-00000349

Community Punishment Program.EE Vision insurance

$2.59 224227.205.52 10/7/2016 239401 2017-00000349


$5.17 211224.205.52 10/7/2016 239401 2017-00000349

Drug Court.EE Vision insurance




Amount


Check Number

Invoice Number


$7.28 220360.205.52 10/7/2016 239401 2017-00000349

Drug Enforcement - "16.738".EE Vision insurance

$6.61 110103.205.52 10/7/2016 239401 2017-00000349


$1.45 213213.205.52 10/7/2016 239401 2017-00000349

FTG Local - Public Defender.EE Vision insurance

$5.17 211201.205.52 10/7/2016 239401 2017-00000349


$413.01 110101.205.52 10/7/2016 239401 2017-00000349


$0.32 220359.205.52 10/7/2016 239401 2017-00000349


$0.92 221100.205.52 10/7/2016 239401 2017-00000349

Jail Fees Ordinance.EE Vision insurance

$10.34 224228.205.52 10/7/2016 239401 2017-00000349

JIPS - Juv Intensive Prob Srvcs.EE Vision insurance

$6.72 212333.205.52 10/7/2016 239401 2017-00000349


$20.68 210126.205.52 10/7/2016 239401 2017-00000349


$20.68 250600.205.52 10/7/2016 239401 2017-00000349


$62.04 230400.205.52 10/7/2016 239401 2017-00000349


$1.53 212316.205.52 10/7/2016 239401 2017-00000349

RICO - Anti-Racketeering.EE Vision insurance

$10.34 223231.205.52 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$10.34 250642.205.52 10/7/2016 239401 2017-00000349

Whiteriver Oral Health.EE Vision insurance

$10.34 251686.205.52 10/7/2016 239401 2017-00000349


$10.34 250606.205.52 10/7/2016 239401 2017-00000349


$53.24 212309.205.52 10/7/2016 239401 2017-00000349


$3.25 211235.205.52 10/7/2016 239401 2017-00000349

Child Support Visitation.EE Vision insurance

$12.10 110123.205.52 10/7/2016 239401 2017-00000349


$3.33 211298.205.52 10/7/2016 239401 2017-00000349


$13.31 224254.205.52 10/7/2016 239401 2017-00000349

Diversion Consequences.EE Vision insurance

$3.33 224227.205.52 10/7/2016 239401 2017-00000349


$13.31 212314.205.52 10/7/2016 239401 2017-00000349

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

$0.65 220385.205.52 10/7/2016 239401 2017-00000349


$13.31 280465.205.52 10/7/2016 239401 2017-00000349

Eastern AZ Counties Org - ECO.EE Vision insurance

$11.70 110103.205.52 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$3.03 220369.205.52 10/7/2016 239401 2017-00000349

Federal RICO '16.922' - ICE.EE Vision insurance

$13.31 250646.205.52 10/7/2016 239401 2017-00000349


$3.24 211201.205.52 10/7/2016 239401 2017-00000349


$715.50 110101.205.52 10/7/2016 239401 2017-00000349


$1.58 220359.205.52 10/7/2016 239401 2017-00000349


$6.29 221100.205.52 10/7/2016 239401 2017-00000349


$3.99 212333.205.52 10/7/2016 239401 2017-00000349


$26.62 210126.205.52 10/7/2016 239401 2017-00000349


$26.62 250607.205.52 10/7/2016 239401 2017-00000349


$2.99 220395.205.52 10/7/2016 239401 2017-00000349

Pawn Transaction Fees.EE Vision insurance

$6.65 250649.205.52 10/7/2016 239401 2017-00000349

Population Health Policy.EE Vision insurance

$6.66 250648.205.52 10/7/2016 239401 2017-00000349

Public Health Accreditation.EE Vision insurance

$44.76 250600.205.52 10/7/2016 239401 2017-00000349


$119.79 230400.205.52 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$2.16 212316.205.52 10/7/2016 239401 2017-00000349


$8.24 250624.205.52 10/7/2016 239401 2017-00000349


$12.39 220397.205.52 10/7/2016 239401 2017-00000349

Southwest Border HIDTA "95.001".EE Vision insurance

$13.31 250606.205.52 10/7/2016 239401 2017-00000349


$4.74 223276.205.52 10/7/2016 239401 2017-00000349


$3.89 211225.205.52 10/7/2016 239401 2017-00000349


$1.52 212307.205.52 10/7/2016 239401 2017-00000349

Bad Check Program.EE Vision insurance

$4.81 220357.205.52 10/7/2016 239401 2017-00000349

Boating Safety.EE Vision insurance

$9.49 211232.205.52 10/7/2016 239401 2017-00000349


$9.49 212311.205.52 10/7/2016 239401 2017-00000349


$4.76 110123.205.52 10/7/2016 239401 2017-00000349


$9.49 211298.205.52 10/7/2016 239401 2017-00000349


$18.98 224227.205.52 10/7/2016 239401 2017-00000349


$7.97 212321.205.52 10/7/2016 239401 2017-00000349

Diversion Restitution.EE Vision insurance




Amount


Check Number

Invoice Number


$4.75 211224.205.52 10/7/2016 239401 2017-00000349


$0.86 220385.205.52 10/7/2016 239401 2017-00000349


$4.74 227432.205.52 10/7/2016 239401 2017-00000349


$2.00 110103.205.52 10/7/2016 239401 2017-00000349


$15.09 211201.205.52 10/7/2016 239401 2017-00000349


$522.63 110101.205.52 10/7/2016 239401 2017-00000349


$8.64 250603.205.52 10/7/2016 239401 2017-00000349

Immunization Services "93.268".EE Vision insurance

$0.21 220359.205.52 10/7/2016 239401 2017-00000349


$1.02 221100.205.52 10/7/2016 239401 2017-00000349


$28.47 224228.205.52 10/7/2016 239401 2017-00000349


$4.74 224233.205.52 10/7/2016 239401 2017-00000349

Juvenile Probation Fees.EE Vision insurance

$9.49 224253.205.52 10/7/2016 239401 2017-00000349

Juvenile Treatment Services.EE Vision insurance

$1.90 212333.205.52 10/7/2016 239401 2017-00000349


$10.34 250600.205.52 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$94.90 230400.205.52 10/7/2016 239401 2017-00000349


$0.14 212316.205.52 10/7/2016 239401 2017-00000349


$4.74 223231.205.52 10/7/2016 239401 2017-00000349


$4.60 220368.205.52 10/7/2016 239401 2017-00000349


$2.76 251686.205.52 10/7/2016 239401 2017-00000349


$4.47 110101.205.52 10/7/2016 239401 2017-00000349


$2.97 223230.205.52 10/7/2016 239401 2017-00000349


$2.97 212309.205.52 10/7/2016 239401 2017-00000349


$1.48 223237.205.52 10/7/2016 239401 2017-00000349


$0.74 224227.205.52 10/7/2016 239401 2017-00000349


$1.49 211224.205.52 10/7/2016 239401 2017-00000349


$0.42 213213.205.52 10/7/2016 239401 2017-00000349


$11.76 110101.205.52 10/7/2016 239401 2017-00000349


$2.97 224228.205.52 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$1.93 212333.205.52 10/7/2016 239401 2017-00000349


$2.97 250600.205.52 10/7/2016 239401 2017-00000349


$6.52 110123.205.00 10/7/2016 239401 2017-00000349


$13.00 227432.205.00 10/7/2016 239401 2017-00000349


$0.75 110103.205.00 10/7/2016 239401 2017-00000349

Federal Contract Inmates.Employee payroll withholdings

$178.02 110101.205.00 10/7/2016 239401 2017-00000349


$0.28 220359.205.00 10/7/2016 239401 2017-00000349

Jail Enhancement.Employee payroll withholdings

$1.95 212333.205.00 10/7/2016 239401 2017-00000349


$6.30 220368.205.00 10/7/2016 239401 2017-00000349


$1.18 260702.205.00 10/7/2016 239401 2017-00000349


$54.69 251685.205.50 10/7/2016 239401 2017-00000349


$180.10 110101.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$712.82 223276.205.50 10/7/2016 239401 2017-00000349


$1,306.85 223230.205.50 10/7/2016 239401 2017-00000349


$237.61 250657.205.50 10/7/2016 239401 2017-00000349


$220.97 211225.205.50 10/7/2016 239401 2017-00000349


$38.02 212307.205.50 10/7/2016 239401 2017-00000349


$130.69 220357.205.50 10/7/2016 239401 2017-00000349


$403.94 211232.205.50 10/7/2016 239401 2017-00000349


$237.61 250644.205.50 10/7/2016 239401 2017-00000349


$1,900.88 212309.205.50 10/7/2016 239401 2017-00000349


$59.40 211235.205.50 10/7/2016 239401 2017-00000349


$712.83 212311.205.50 10/7/2016 239401 2017-00000349


$712.83 110123.205.50 10/7/2016 239401 2017-00000349


$178.21 211226.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$1,603.86 211298.205.50 10/7/2016 239401 2017-00000349


$237.61 224254.205.50 10/7/2016 239401 2017-00000349


$712.82 224227.205.50 10/7/2016 239401 2017-00000349


$199.59 212321.205.50 10/7/2016 239401 2017-00000349


$73.66 212314.205.50 10/7/2016 239401 2017-00000349


$118.81 211224.205.50 10/7/2016 239401 2017-00000349


$209.10 220360.205.50 10/7/2016 239401 2017-00000349


$237.61 280465.205.50 10/7/2016 239401 2017-00000349


$653.42 227432.205.50 10/7/2016 239401 2017-00000349


$237.61 250640.205.50 10/7/2016 239401 2017-00000349


$475.22 250647.205.50 10/7/2016 239401 2017-00000349


$475.22 250646.205.50 10/7/2016 239401 2017-00000349


$33.27 213213.205.50 10/7/2016 239401 2017-00000349


$610.66 211201.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$67,250.84 110101.205.50 10/7/2016 239401 2017-00000349


$237.61 110109.205.50 10/7/2016 239401 2017-00000349


$194.84 250603.205.50 10/7/2016 239401 2017-00000349


$475.22 224228.205.50 10/7/2016 239401 2017-00000349


$118.80 224233.205.50 10/7/2016 239401 2017-00000349


$475.22 224229.205.50 10/7/2016 239401 2017-00000349


$237.61 224253.205.50 10/7/2016 239401 2017-00000349


$237.61 261800.205.50 10/7/2016 239401 2017-00000349


$261.37 250604.205.50 10/7/2016 239401 2017-00000349


$855.37 212333.205.50 10/7/2016 239401 2017-00000349


$2,138.49 210126.205.50 10/7/2016 239401 2017-00000349


$71.28 211368.205.50 10/7/2016 239401 2017-00000349


$356.42 229460.205.50 10/7/2016 239401 2017-00000349


$950.44 250607.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$59.40 220395.205.50 10/7/2016 239401 2017-00000349


$237.61 210621.205.50 10/7/2016 239401 2017-00000349


$118.81 250649.205.50 10/7/2016 239401 2017-00000349


$118.80 250648.205.50 10/7/2016 239401 2017-00000349


$4,248.46 250600.205.50 10/7/2016 239401 2017-00000349


$13,817.00 230400.205.50 10/7/2016 239401 2017-00000349


$237.61 210111.205.50 10/7/2016 239401 2017-00000349


$237.61 212316.205.50 10/7/2016 239401 2017-00000349


$285.14 250624.205.50 10/7/2016 239401 2017-00000349


$237.61 220397.205.50 10/7/2016 239401 2017-00000349


$1,544.46 223231.205.50 10/7/2016 239401 2017-00000349


$237.61 250614.205.50 10/7/2016 239401 2017-00000349


$237.61 250612.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$116.43 212308.205.50 10/7/2016 239401 2017-00000349


$135.44 212305.205.50 10/7/2016 239401 2017-00000349


$534.62 230401.205.50 10/7/2016 239401 2017-00000349


$237.61 250642.205.50 10/7/2016 239401 2017-00000349


$1,245.07 251686.205.50 10/7/2016 239401 2017-00000349


$247.12 251685.205.50 10/7/2016 239401 2017-00000349


$1,188.05 250606.205.50 10/7/2016 239401 2017-00000349


$873.33 212309.205.50 10/7/2016 239401 2017-00000349


$72.77 211235.205.50 10/7/2016 239401 2017-00000349


$145.56 211298.205.50 10/7/2016 239401 2017-00000349


$291.11 224254.205.50 10/7/2016 239401 2017-00000349


$291.11 280465.205.50 10/7/2016 239401 2017-00000349


$72.78 211201.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$18,310.83 110101.205.50 10/7/2016 239401 2017-00000349


$101.88 212333.205.50 10/7/2016 239401 2017-00000349


$582.22 210126.205.50 10/7/2016 239401 2017-00000349


$72.78 220395.205.50 10/7/2016 239401 2017-00000349


$145.56 250649.205.50 10/7/2016 239401 2017-00000349


$145.55 250648.205.50 10/7/2016 239401 2017-00000349


$1,164.44 250600.205.50 10/7/2016 239401 2017-00000349


$3,857.20 230400.205.50 10/7/2016 239401 2017-00000349


$291.11 250614.205.50 10/7/2016 239401 2017-00000349


$72.78 230401.205.50 10/7/2016 239401 2017-00000349


$582.22 250606.205.50 10/7/2016 239401 2017-00000349


$291.11 223230.205.50 10/7/2016 239401 2017-00000349


$291.11 212309.205.50 10/7/2016 239401 2017-00000349


$72.78 224227.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$40.76 213213.205.50 10/7/2016 239401 2017-00000349


$570.57 110101.205.50 10/7/2016 239401 2017-00000349


$291.11 224228.205.50 10/7/2016 239401 2017-00000349


$291.11 250604.205.50 10/7/2016 239401 2017-00000349


$189.22 212333.205.50 10/7/2016 239401 2017-00000349


$291.11 250600.205.50 10/7/2016 239401 2017-00000349


$150.00 223276.205.50 10/7/2016 239401 2017-00000349


$275.00 223230.205.50 10/7/2016 239401 2017-00000349


$50.00 250657.205.50 10/7/2016 239401 2017-00000349


$46.50 211225.205.50 10/7/2016 239401 2017-00000349


$85.00 211232.205.50 10/7/2016 239401 2017-00000349


$50.00 250644.205.50 10/7/2016 239401 2017-00000349


$400.00 212309.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$12.50 211235.205.50 10/7/2016 239401 2017-00000349


$150.00 212311.205.50 10/7/2016 239401 2017-00000349


$150.00 110123.205.50 10/7/2016 239401 2017-00000349


$37.50 211226.205.50 10/7/2016 239401 2017-00000349


$337.50 211298.205.50 10/7/2016 239401 2017-00000349


$150.00 224227.205.50 10/7/2016 239401 2017-00000349


$15.50 212314.205.50 10/7/2016 239401 2017-00000349


$25.00 211224.205.50 10/7/2016 239401 2017-00000349


$44.00 220360.205.50 10/7/2016 239401 2017-00000349


$50.00 280465.205.50 10/7/2016 239401 2017-00000349


$137.50 227432.205.50 10/7/2016 239401 2017-00000349


$50.00 250640.205.50 10/7/2016 239401 2017-00000349


$100.00 250647.205.50 10/7/2016 239401 2017-00000349


$50.00 250646.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$7.00 213213.205.50 10/7/2016 239401 2017-00000349


$78.50 211201.205.50 10/7/2016 239401 2017-00000349


$13,214.00 110101.205.50 10/7/2016 239401 2017-00000349


$50.00 110109.205.50 10/7/2016 239401 2017-00000349


$41.00 250603.205.50 10/7/2016 239401 2017-00000349


$100.00 224228.205.50 10/7/2016 239401 2017-00000349


$25.00 224233.205.50 10/7/2016 239401 2017-00000349


$50.00 224229.205.50 10/7/2016 239401 2017-00000349


$50.00 224253.205.50 10/7/2016 239401 2017-00000349


$50.00 261800.205.50 10/7/2016 239401 2017-00000349


$55.00 250604.205.50 10/7/2016 239401 2017-00000349


$170.00 212333.205.50 10/7/2016 239401 2017-00000349


$400.00 210126.205.50 10/7/2016 239401 2017-00000349


$15.00 211368.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$75.00 229460.205.50 10/7/2016 239401 2017-00000349


$200.00 250607.205.50 10/7/2016 239401 2017-00000349


$12.50 220395.205.50 10/7/2016 239401 2017-00000349


$50.00 210621.205.50 10/7/2016 239401 2017-00000349


$25.00 250649.205.50 10/7/2016 239401 2017-00000349


$25.00 250648.205.50 10/7/2016 239401 2017-00000349


$894.00 250600.205.50 10/7/2016 239401 2017-00000349


$2,782.50 230400.205.50 10/7/2016 239401 2017-00000349


$50.00 210111.205.50 10/7/2016 239401 2017-00000349


$50.00 212316.205.50 10/7/2016 239401 2017-00000349


$60.00 250624.205.50 10/7/2016 239401 2017-00000349


$50.00 220397.205.50 10/7/2016 239401 2017-00000349


$325.00 223231.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$50.00 250614.205.50 10/7/2016 239401 2017-00000349


$50.00 250612.205.50 10/7/2016 239401 2017-00000349


$24.50 212308.205.50 10/7/2016 239401 2017-00000349


$28.50 212305.205.50 10/7/2016 239401 2017-00000349


$12.50 230401.205.50 10/7/2016 239401 2017-00000349


$50.00 250642.205.50 10/7/2016 239401 2017-00000349


$212.00 251686.205.50 10/7/2016 239401 2017-00000349


$52.00 251685.205.50 10/7/2016 239401 2017-00000349


$200.00 250606.205.50 10/7/2016 239401 2017-00000349


$90.05 223276.205.50 10/7/2016 239401 2017-00000349


$180.10 223230.205.50 10/7/2016 239401 2017-00000349


$180.10 250657.205.50 10/7/2016 239401 2017-00000349


$77.44 211225.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$225.13 211298.205.50 10/7/2016 239401 2017-00000349


$360.20 224227.205.50 10/7/2016 239401 2017-00000349


$102.66 211201.205.50 10/7/2016 239401 2017-00000349


$5,748.79 110101.205.50 10/7/2016 239401 2017-00000349


$147.68 250603.205.50 10/7/2016 239401 2017-00000349


$180.10 224228.205.50 10/7/2016 239401 2017-00000349


$180.10 224253.205.50 10/7/2016 239401 2017-00000349


$9.00 212333.205.50 10/7/2016 239401 2017-00000349


$392.62 250600.205.50 10/7/2016 239401 2017-00000349


$2,161.20 230400.205.50 10/7/2016 239401 2017-00000349


$180.10 210111.205.50 10/7/2016 239401 2017-00000349


$349.40 251686.205.50 10/7/2016 239401 2017-00000349


$61.23 251685.205.50 10/7/2016 239401 2017-00000349


$25.66 110101.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$8.84 223276.205.51 10/7/2016 239401 2017-00000349


$44.20 223230.205.51 10/7/2016 239401 2017-00000349


$2.83 212307.205.51 10/7/2016 239401 2017-00000349


$9.72 220357.205.51 10/7/2016 239401 2017-00000349


$12.38 211232.205.51 10/7/2016 239401 2017-00000349


$17.68 250644.205.51 10/7/2016 239401 2017-00000349


$35.36 212309.205.51 10/7/2016 239401 2017-00000349


$32.18 212311.205.51 10/7/2016 239401 2017-00000349


$35.36 110123.205.51 10/7/2016 239401 2017-00000349


$13.26 211226.205.51 10/7/2016 239401 2017-00000349


$92.82 211298.205.51 10/7/2016 239401 2017-00000349


$8.84 211260.205.51 10/7/2016 239401 2017-00000349


$8.84 224227.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$14.85 212321.205.51 10/7/2016 239401 2017-00000349


$22.10 227432.205.51 10/7/2016 239401 2017-00000349


$17.68 250640.205.51 10/7/2016 239401 2017-00000349


$35.36 250647.205.51 10/7/2016 239401 2017-00000349


$35.36 250646.205.51 10/7/2016 239401 2017-00000349


$22.10 211201.205.51 10/7/2016 239401 2017-00000349


$2,248.55 110101.205.51 10/7/2016 239401 2017-00000349


$17.68 110109.205.51 10/7/2016 239401 2017-00000349


$14.50 250603.205.51 10/7/2016 239401 2017-00000349


$35.36 224229.205.51 10/7/2016 239401 2017-00000349


$1.77 211261.205.51 10/7/2016 239401 2017-00000349


$17.68 261800.205.51 10/7/2016 239401 2017-00000349


$1.77 250604.205.51 10/7/2016 239401 2017-00000349


$45.96 212333.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$88.40 210126.205.51 10/7/2016 239401 2017-00000349


$5.30 211368.205.51 10/7/2016 239401 2017-00000349


$26.52 229460.205.51 10/7/2016 239401 2017-00000349


$3.18 212329.205.51 10/7/2016 239401 2017-00000349


$35.36 250607.205.51 10/7/2016 239401 2017-00000349


$17.68 210621.205.51 10/7/2016 239401 2017-00000349


$149.92 250600.205.51 10/7/2016 239401 2017-00000349


$450.84 230400.205.51 10/7/2016 239401 2017-00000349


$17.68 212316.205.51 10/7/2016 239401 2017-00000349


$10.61 250624.205.51 10/7/2016 239401 2017-00000349


$61.88 223231.205.51 10/7/2016 239401 2017-00000349


$17.68 250612.205.51 10/7/2016 239401 2017-00000349


$10.08 212305.205.51 10/7/2016 239401 2017-00000349


$35.36 230401.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$31.82 251686.205.51 10/7/2016 239401 2017-00000349


$3.54 251685.205.51 10/7/2016 239401 2017-00000349


$35.36 250606.205.51 10/7/2016 239401 2017-00000349


$83.85 223276.205.51 10/7/2016 239401 2017-00000349


$50.31 223230.205.51 10/7/2016 239401 2017-00000349


$16.77 211225.205.51 10/7/2016 239401 2017-00000349


$67.08 212309.205.51 10/7/2016 239401 2017-00000349


$33.54 212311.205.51 10/7/2016 239401 2017-00000349


$33.54 110123.205.51 10/7/2016 239401 2017-00000349


$8.38 224227.205.51 10/7/2016 239401 2017-00000349


$10.40 212314.205.51 10/7/2016 239401 2017-00000349


$29.52 220360.205.51 10/7/2016 239401 2017-00000349


$33.54 227432.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$16.77 211201.205.51 10/7/2016 239401 2017-00000349


$2,068.41 110101.205.51 10/7/2016 239401 2017-00000349


$67.08 210126.205.51 10/7/2016 239401 2017-00000349


$80.50 250600.205.51 10/7/2016 239401 2017-00000349


$281.74 230400.205.51 10/7/2016 239401 2017-00000349


$20.12 250624.205.51 10/7/2016 239401 2017-00000349


$67.08 223231.205.51 10/7/2016 239401 2017-00000349


$33.54 250612.205.51 10/7/2016 239401 2017-00000349


$16.43 212308.205.51 10/7/2016 239401 2017-00000349


$33.54 250642.205.51 10/7/2016 239401 2017-00000349


$50.31 251686.205.51 10/7/2016 239401 2017-00000349


$16.77 251685.205.51 10/7/2016 239401 2017-00000349


$33.54 250606.205.51 10/7/2016 239401 2017-00000349


$39.51 211232.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$158.04 212309.205.51 10/7/2016 239401 2017-00000349


$9.87 211235.205.51 10/7/2016 239401 2017-00000349


$39.51 110123.205.51 10/7/2016 239401 2017-00000349


$19.76 211298.205.51 10/7/2016 239401 2017-00000349


$39.51 224254.205.51 10/7/2016 239401 2017-00000349


$39.51 280465.205.51 10/7/2016 239401 2017-00000349


$9.88 211201.205.51 10/7/2016 239401 2017-00000349


$2,686.69 110101.205.51 10/7/2016 239401 2017-00000349


$13.82 212333.205.51 10/7/2016 239401 2017-00000349


$79.02 210126.205.51 10/7/2016 239401 2017-00000349


$79.02 250607.205.51 10/7/2016 239401 2017-00000349


$9.88 220395.205.51 10/7/2016 239401 2017-00000349


$19.76 250649.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$19.75 250648.205.51 10/7/2016 239401 2017-00000349


$197.55 250600.205.51 10/7/2016 239401 2017-00000349


$598.57 230400.205.51 10/7/2016 239401 2017-00000349


$39.51 220397.205.51 10/7/2016 239401 2017-00000349


$79.02 223231.205.51 10/7/2016 239401 2017-00000349


$39.51 250614.205.51 10/7/2016 239401 2017-00000349


$9.88 230401.205.51 10/7/2016 239401 2017-00000349


$79.02 250606.205.51 10/7/2016 239401 2017-00000349


$39.51 223230.205.51 10/7/2016 239401 2017-00000349


$39.51 212309.205.51 10/7/2016 239401 2017-00000349


$19.75 223237.205.51 10/7/2016 239401 2017-00000349


$9.88 224227.205.51 10/7/2016 239401 2017-00000349


$19.76 211224.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$5.53 213213.205.51 10/7/2016 239401 2017-00000349


$156.46 110101.205.51 10/7/2016 239401 2017-00000349


$39.51 224228.205.51 10/7/2016 239401 2017-00000349


$39.51 250604.205.51 10/7/2016 239401 2017-00000349


$25.68 212333.205.51 10/7/2016 239401 2017-00000349


$79.02 250600.205.51 10/7/2016 239401 2017-00000349


$15.25 223276.205.51 10/7/2016 239401 2017-00000349


$30.51 223230.205.51 10/7/2016 239401 2017-00000349


$30.51 250657.205.51 10/7/2016 239401 2017-00000349


$13.12 211225.205.51 10/7/2016 239401 2017-00000349


$30.51 212311.205.51 10/7/2016 239401 2017-00000349


$15.26 110123.205.51 10/7/2016 239401 2017-00000349


$30.51 211298.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$61.02 224227.205.51 10/7/2016 239401 2017-00000349


$15.26 211224.205.51 10/7/2016 239401 2017-00000349


$15.25 227432.205.51 10/7/2016 239401 2017-00000349


$17.39 211201.205.51 10/7/2016 239401 2017-00000349


$1,501.72 110101.205.51 10/7/2016 239401 2017-00000349


$30.51 224228.205.51 10/7/2016 239401 2017-00000349


$15.25 224233.205.51 10/7/2016 239401 2017-00000349


$30.51 224253.205.51 10/7/2016 239401 2017-00000349


$30.51 261800.205.51 10/7/2016 239401 2017-00000349


$30.51 210621.205.51 10/7/2016 239401 2017-00000349


$61.02 250600.205.51 10/7/2016 239401 2017-00000349


$366.12 230400.205.51 10/7/2016 239401 2017-00000349


$30.51 210111.205.51 10/7/2016 239401 2017-00000349


$15.25 223231.205.51 10/7/2016 239401 2017-00000349


$15.25 220368.205.51 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$59.19 251686.205.51 10/7/2016 239401 2017-00000349


$10.37 251685.205.51 10/7/2016 239401 2017-00000349


$13.98 223276.205.50 10/7/2016 239401 2017-00000349


$18.30 223230.205.50 10/7/2016 239401 2017-00000349


$3.22 250657.205.50 10/7/2016 239401 2017-00000349


$2.82 211225.205.50 10/7/2016 239401 2017-00000349


$0.52 212307.205.50 10/7/2016 239401 2017-00000349


$1.77 220357.205.50 10/7/2016 239401 2017-00000349


$3.22 212315.205.50 10/7/2016 239401 2017-00000349


$5.24 211232.205.50 10/7/2016 239401 2017-00000349


$3.22 250644.205.50 10/7/2016 239401 2017-00000349


$28.30 212309.205.50 10/7/2016 239401 2017-00000349


$0.80 211235.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$11.96 212311.205.50 10/7/2016 239401 2017-00000349


$13.81 110123.205.50 10/7/2016 239401 2017-00000349


$1.61 223237.205.50 10/7/2016 239401 2017-00000349


$2.41 211226.205.50 10/7/2016 239401 2017-00000349


$23.61 211298.205.50 10/7/2016 239401 2017-00000349


$1.44 211260.205.50 10/7/2016 239401 2017-00000349


$3.22 224254.205.50 10/7/2016 239401 2017-00000349


$9.48 224227.205.50 10/7/2016 239401 2017-00000349


$2.70 212321.205.50 10/7/2016 239401 2017-00000349


$4.11 212314.205.50 10/7/2016 239401 2017-00000349


$3.22 211224.205.50 10/7/2016 239401 2017-00000349


$2.53 220360.205.50 10/7/2016 239401 2017-00000349


$3.22 280465.205.50 10/7/2016 239401 2017-00000349





Amount


Check Number

Invoice Number


$8.43 227432.205.50 10/7/2016 239401 2017-00000349


$4.66 250640.205.50 10/7/2016 239401 2017-00000349


$6.44 250647.205.50 10/7/2016 239401 2017-00000349


$11.86 250646.205.50 10/7/2016 239401 2017-00000349


$0.97 212333.205.51 10/21/2016 239442 2017-00000394


$3.00 250600.205.51 10/21/2016 239442 2017-00000394


$0.60 250614.205.51 10/21/2016 239442 2017-00000394


$125.00 230400.205.50 10/21/2016 239442 2017-00000394


$0.63 110101.205.50 10/21/2016 239442 2017-00000394


$50.00 250600.205.50 10/21/2016 239442 2017-00000394


$4.67 212307.205.50 10/21/2016 239442 2017-00000394


$25.00 110123.205.50 10/21/2016 239442 2017-00000394


$41.67 224254.205.50 10/21/2016 239442 2017-00000394


$33.32 224227.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$24.50 212321.205.50 10/21/2016 239442 2017-00000394


$50.00 211201.205.50 10/21/2016 239442 2017-00000394


$154.17 110101.205.50 10/21/2016 239442 2017-00000394


$25.01 220368.205.50 10/21/2016 239442 2017-00000394


$32.50 223276.205.50 10/21/2016 239442 2017-00000394


$50.00 223230.205.50 10/21/2016 239442 2017-00000394


$60.00 250657.205.50 10/21/2016 239442 2017-00000394


$92.35 211225.205.50 10/21/2016 239442 2017-00000394


$25.00 250644.205.50 10/21/2016 239442 2017-00000394


$25.00 212309.205.50 10/21/2016 239442 2017-00000394


$6.25 211235.205.50 10/21/2016 239442 2017-00000394


$225.00 212311.205.50 10/21/2016 239442 2017-00000394


$25.50 211226.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$170.00 211298.205.50 10/21/2016 239442 2017-00000394


$37.50 224227.205.50 10/21/2016 239442 2017-00000394


$25.00 211224.205.50 10/21/2016 239442 2017-00000394


$165.00 227432.205.50 10/21/2016 239442 2017-00000394


$2.10 220369.205.50 10/21/2016 239442 2017-00000394


$25.00 250647.205.50 10/21/2016 239442 2017-00000394


$5.00 250646.205.50 10/21/2016 239442 2017-00000394


$144.90 211201.205.50 10/21/2016 239442 2017-00000394


$6,390.53 110101.205.50 10/21/2016 239442 2017-00000394


$56.71 250603.205.50 10/21/2016 239442 2017-00000394


$50.00 250613.205.50 10/21/2016 239442 2017-00000394

Injury Prevention - "93.994".EE Medical insurance

$25.00 224228.205.50 10/21/2016 239442 2017-00000394


$118.00 224253.205.50 10/21/2016 239442 2017-00000394


$50.00 261800.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$85.00 220389.205.50 10/21/2016 239442 2017-00000394

Local IGAs - Dispatch.EE Medical insurance

$65.00 212333.205.50 10/21/2016 239442 2017-00000394


$75.00 210126.205.50 10/21/2016 239442 2017-00000394


$25.00 229460.205.50 10/21/2016 239442 2017-00000394


$96.00 250607.205.50 10/21/2016 239442 2017-00000394


$25.00 220395.205.50 10/21/2016 239442 2017-00000394


$632.79 250600.205.50 10/21/2016 239442 2017-00000394


$1,507.00 230400.205.50 10/21/2016 239442 2017-00000394


$10.00 210111.205.50 10/21/2016 239442 2017-00000394


$2.90 212316.205.50 10/21/2016 239442 2017-00000394


$15.00 250624.205.50 10/21/2016 239442 2017-00000394


$5.37 220397.205.50 10/21/2016 239442 2017-00000394


$170.00 223231.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$52.50 250614.205.50 10/21/2016 239442 2017-00000394


$29.00 212305.205.50 10/21/2016 239442 2017-00000394


$12.50 230401.205.50 10/21/2016 239442 2017-00000394


$30.00 250642.205.50 10/21/2016 239442 2017-00000394


$10.00 251686.205.50 10/21/2016 239442 2017-00000394


$57.26 251688.205.50 10/21/2016 239442 2017-00000394

WIOA-FY17 "17.258,259,278.EE Medical insurance

$20.75 251687.205.50 10/21/2016 239442 2017-00000394

WIOA-PY16"17.258,259,278".EE Medical insurance

$245.00 250606.205.50 10/21/2016 239442 2017-00000394


$0.70 223276.205.50 10/21/2016 239442 2017-00000394


$1.05 223230.205.50 10/21/2016 239442 2017-00000394


$0.07 250657.205.50 10/21/2016 239442 2017-00000394


$0.35 211225.205.50 10/21/2016 239442 2017-00000394


$0.70 212315.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$0.49 211232.205.50 10/21/2016 239442 2017-00000394


$0.70 212309.205.50 10/21/2016 239442 2017-00000394


$0.17 211235.205.50 10/21/2016 239442 2017-00000394


$0.57 212311.205.50 10/21/2016 239442 2017-00000394


$0.70 110123.205.50 10/21/2016 239442 2017-00000394


$0.35 223237.205.50 10/21/2016 239442 2017-00000394


$0.52 211226.205.50 10/21/2016 239442 2017-00000394


$0.88 211298.205.50 10/21/2016 239442 2017-00000394


$0.70 224254.205.50 10/21/2016 239442 2017-00000394


$0.34 224227.205.50 10/21/2016 239442 2017-00000394


$0.09 212321.205.50 10/21/2016 239442 2017-00000394


$0.68 212314.205.50 10/21/2016 239442 2017-00000394


$0.35 211224.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$0.62 220360.205.50 10/21/2016 239442 2017-00000394


$0.70 227432.205.50 10/21/2016 239442 2017-00000394


$0.35 250647.205.50 10/21/2016 239442 2017-00000394


$0.10 213213.205.50 10/21/2016 239442 2017-00000394


$0.71 211201.205.50 10/21/2016 239442 2017-00000394


$68.91 110101.205.50 10/21/2016 239442 2017-00000394


$0.35 250613.205.50 10/21/2016 239442 2017-00000394


$0.70 224228.205.50 10/21/2016 239442 2017-00000394


$0.65 212333.205.50 10/21/2016 239442 2017-00000394


$0.21 211368.205.50 10/21/2016 239442 2017-00000394


$0.13 212329.205.50 10/21/2016 239442 2017-00000394


$0.17 220395.205.50 10/21/2016 239442 2017-00000394


$2.10 250600.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$4.55 230400.205.50 10/21/2016 239442 2017-00000394


$2.80 223231.205.50 10/21/2016 239442 2017-00000394


$0.28 250614.205.50 10/21/2016 239442 2017-00000394


$0.36 212308.205.50 10/21/2016 239442 2017-00000394


$1.02 251688.205.50 10/21/2016 239442 2017-00000394


$0.38 251687.205.50 10/21/2016 239442 2017-00000394


$1.40 250606.205.50 10/21/2016 239442 2017-00000394


$13.75 223276.205.50 10/21/2016 239442 2017-00000394


$21.32 223230.205.50 10/21/2016 239442 2017-00000394


$0.60 250657.205.50 10/21/2016 239442 2017-00000394


$2.66 211225.205.50 10/21/2016 239442 2017-00000394


$6.19 220357.205.50 10/21/2016 239442 2017-00000394


$5.25 212315.205.50 10/21/2016 239442 2017-00000394


$1.05 211232.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$6.45 250644.205.50 10/21/2016 239442 2017-00000394


$117.75 212309.205.50 10/21/2016 239442 2017-00000394


$2.81 211235.205.50 10/21/2016 239442 2017-00000394


$2.46 212311.205.50 10/21/2016 239442 2017-00000394


$0.07 220364.205.50 10/21/2016 239442 2017-00000394

Coconino County IGA.EE Medical insurance

$16.32 110123.205.50 10/21/2016 239442 2017-00000394


$2.00 223237.205.50 10/21/2016 239442 2017-00000394


$5.62 211226.205.50 10/21/2016 239442 2017-00000394


$29.12 211298.205.50 10/21/2016 239442 2017-00000394


$0.13 211260.205.50 10/21/2016 239442 2017-00000394


$50.80 224254.205.50 10/21/2016 239442 2017-00000394


$43.50 224227.205.50 10/21/2016 239442 2017-00000394


$0.70 212321.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$1.33 212314.205.50 10/21/2016 239442 2017-00000394


$4.88 211224.205.50 10/21/2016 239442 2017-00000394


$3.08 220360.205.50 10/21/2016 239442 2017-00000394


$23.07 227432.205.50 10/21/2016 239442 2017-00000394


$0.32 220369.205.50 10/21/2016 239442 2017-00000394


($0.25) 250647.205.50 10/21/2016 239442 2017-00000394


$4.80 250646.205.50 10/21/2016 239442 2017-00000394


$0.18 213213.205.50 10/21/2016 239442 2017-00000394


$7.98 211201.205.50 10/21/2016 239442 2017-00000394


$1,858.23 110101.205.50 10/21/2016 239442 2017-00000394


$2.50 110109.205.50 10/21/2016 239442 2017-00000394


$13.97 250603.205.50 10/21/2016 239442 2017-00000394


$3.00 250613.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$77.50 224228.205.50 10/21/2016 239442 2017-00000394


$0.02 211261.205.50 10/21/2016 239442 2017-00000394


$3.75 261800.205.50 10/21/2016 239442 2017-00000394


$5.50 220389.205.50 10/21/2016 239442 2017-00000394


$9.44 212333.205.50 10/21/2016 239442 2017-00000394


$0.45 211368.205.50 10/21/2016 239442 2017-00000394


$4.55 229460.205.50 10/21/2016 239442 2017-00000394


$0.54 212329.205.50 10/21/2016 239442 2017-00000394


$1.50 220395.205.50 10/21/2016 239442 2017-00000394


$126.48 250600.205.50 10/21/2016 239442 2017-00000394


$420.65 230400.205.50 10/21/2016 239442 2017-00000394


$0.16 212316.205.50 10/21/2016 239442 2017-00000394


$4.50 250624.205.50 10/21/2016 239442 2017-00000394


$18.37 220397.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$46.07 223231.205.50 10/21/2016 239442 2017-00000394


$2.40 250614.205.50 10/21/2016 239442 2017-00000394


$0.75 250612.205.50 10/21/2016 239442 2017-00000394


$2.72 212308.205.50 10/21/2016 239442 2017-00000394


$7.34 212305.205.50 10/21/2016 239442 2017-00000394


$7.62 220368.205.50 10/21/2016 239442 2017-00000394


$7.50 251686.205.50 10/21/2016 239442 2017-00000394


$18.33 251688.205.50 10/21/2016 239442 2017-00000394


$7.32 251687.205.50 10/21/2016 239442 2017-00000394


$18.00 250606.205.50 10/21/2016 239442 2017-00000394


$1.72 223276.205.50 10/21/2016 239442 2017-00000394


$2.25 223230.205.50 10/21/2016 239442 2017-00000394


$1.41 211225.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$1.24 220357.205.50 10/21/2016 239442 2017-00000394


$1.05 212315.205.50 10/21/2016 239442 2017-00000394


$6.45 250644.205.50 10/21/2016 239442 2017-00000394


$19.05 212309.205.50 10/21/2016 239442 2017-00000394


$0.56 211235.205.50 10/21/2016 239442 2017-00000394


$0.62 212311.205.50 10/21/2016 239442 2017-00000394


$5.72 110123.205.50 10/21/2016 239442 2017-00000394


$0.60 223237.205.50 10/21/2016 239442 2017-00000394


$12.35 211298.205.50 10/21/2016 239442 2017-00000394


$19.05 224254.205.50 10/21/2016 239442 2017-00000394


$15.71 224227.205.50 10/21/2016 239442 2017-00000394


$0.67 212314.205.50 10/21/2016 239442 2017-00000394


$2.33 211224.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$1.72 227432.205.50 10/21/2016 239442 2017-00000394


$0.15 220369.205.50 10/21/2016 239442 2017-00000394


$2.25 250647.205.50 10/21/2016 239442 2017-00000394


$2.60 211201.205.50 10/21/2016 239442 2017-00000394


$388.66 110101.205.50 10/21/2016 239442 2017-00000394


$2.79 250603.205.50 10/21/2016 239442 2017-00000394


$9.90 224228.205.50 10/21/2016 239442 2017-00000394


$1.50 220389.205.50 10/21/2016 239442 2017-00000394


$0.42 212333.205.50 10/21/2016 239442 2017-00000394


$0.13 212329.205.50 10/21/2016 239442 2017-00000394


$0.30 220395.205.50 10/21/2016 239442 2017-00000394


$33.51 250600.205.50 10/21/2016 239442 2017-00000394


$96.88 230400.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$0.03 212316.205.50 10/21/2016 239442 2017-00000394


$3.79 220397.205.50 10/21/2016 239442 2017-00000394


$2.77 223231.205.50 10/21/2016 239442 2017-00000394


$5.71 220368.205.50 10/21/2016 239442 2017-00000394


$5.25 251688.205.50 10/21/2016 239442 2017-00000394


$2.25 251687.205.50 10/21/2016 239442 2017-00000394


$2.25 250606.205.50 10/21/2016 239442 2017-00000394


$8.74 223276.205.54 10/21/2016 239442 2017-00000394


$28.36 223230.205.54 10/21/2016 239442 2017-00000394


$2.87 250657.205.54 10/21/2016 239442 2017-00000394


$15.04 211232.205.54 10/21/2016 239442 2017-00000394

CASA.EE Supplemental insurance

$34.78 212309.205.54 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$3.76 211235.205.54 10/21/2016 239442 2017-00000394


$0.22 220364.205.54 10/21/2016 239442 2017-00000394

Coconino County IGA.EE Supplemental insurance

$4.57 211226.205.54 10/21/2016 239442 2017-00000394


$1.53 211298.205.54 10/21/2016 239442 2017-00000394


$3.76 224227.205.54 10/21/2016 239442 2017-00000394


$1.56 212321.205.54 10/21/2016 239442 2017-00000394

Diversion Restitution.EE Supplemental insurance

$1.47 212314.205.54 10/21/2016 239442 2017-00000394

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

$10.26 220360.205.54 10/21/2016 239442 2017-00000394


$11.66 280465.205.54 10/21/2016 239442 2017-00000394

Eastern AZ Counties Org - ECO.EE Supplemental insurance

$11.66 227432.205.54 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$6.10 250647.205.54 10/21/2016 239442 2017-00000394

FTF - NN Oral Health Program.EE Supplemental insurance

$14.45 211201.205.54 10/21/2016 239442 2017-00000394


$996.92 110101.205.54 10/21/2016 239442 2017-00000394


$14.17 250603.205.54 10/21/2016 239442 2017-00000394


$14.34 250613.205.54 10/21/2016 239442 2017-00000394

Injury Prevention - "93.994".EE Supplemental insurance

$9.16 224228.205.54 10/21/2016 239442 2017-00000394


$17.76 220389.205.54 10/21/2016 239442 2017-00000394

Local IGAs - Dispatch.EE Supplemental insurance

$16.84 212333.205.54 10/21/2016 239442 2017-00000394


$6.10 229460.205.54 10/21/2016 239442 2017-00000394


$15.04 250607.205.54 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$7.52 250649.205.54 10/21/2016 239442 2017-00000394


$7.52 250648.205.54 10/21/2016 239442 2017-00000394


$53.82 250600.205.54 10/21/2016 239442 2017-00000394


$217.88 230400.205.54 10/21/2016 239442 2017-00000394


$0.26 212316.205.54 10/21/2016 239442 2017-00000394


$3.66 250624.205.54 10/21/2016 239442 2017-00000394


$1.21 220397.205.54 10/21/2016 239442 2017-00000394

Southwest Border HIDTA "95.001".EE Supplemental insurance

$23.32 223231.205.54 10/21/2016 239442 2017-00000394


$40.15 250614.205.54 10/21/2016 239442 2017-00000394


$6.04 212308.205.54 10/21/2016 239442 2017-00000394

Victim Assistance.EE Supplemental insurance




Amount


Check Number

Invoice Number


$6.10 230401.205.54 10/21/2016 239442 2017-00000394


$28.68 250606.205.54 10/21/2016 239442 2017-00000394


$17.77 223276.205.54 10/21/2016 239442 2017-00000394


$0.91 250657.205.54 10/21/2016 239442 2017-00000394


$1.65 211298.205.54 10/21/2016 239442 2017-00000394


$14.25 227432.205.54 10/21/2016 239442 2017-00000394


$6.60 250646.205.54 10/21/2016 239442 2017-00000394


$35.55 211201.205.54 10/21/2016 239442 2017-00000394


$648.52 110101.205.54 10/21/2016 239442 2017-00000394


$45.51 250603.205.54 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$4.58 250613.205.54 10/21/2016 239442 2017-00000394

Injury Prevention - "93.994".EE Supplemental insurance

$87.75 224228.205.54 10/21/2016 239442 2017-00000394


$5.84 212333.205.54 10/21/2016 239442 2017-00000394


$71.10 210126.205.54 10/21/2016 239442 2017-00000394


$13.20 229460.205.54 10/21/2016 239442 2017-00000394


$4.58 250649.205.54 10/21/2016 239442 2017-00000394


$4.57 250648.205.54 10/21/2016 239442 2017-00000394


$73.45 250600.205.54 10/21/2016 239442 2017-00000394


$321.85 230400.205.54 10/21/2016 239442 2017-00000394


$9.15 223231.205.54 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$3.66 250614.205.54 10/21/2016 239442 2017-00000394


$10.20 223276.205.54 10/21/2016 239442 2017-00000394


$26.75 212309.205.54 10/21/2016 239442 2017-00000394


$9.93 211226.205.54 10/21/2016 239442 2017-00000394


$23.72 211298.205.54 10/21/2016 239442 2017-00000394


$13.24 227432.205.54 10/21/2016 239442 2017-00000394


$3.31 211201.205.54 10/21/2016 239442 2017-00000394


$659.17 110101.205.54 10/21/2016 239442 2017-00000394


$20.41 224228.205.54 10/21/2016 239442 2017-00000394


$11.20 212333.205.54 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$13.24 229460.205.54 10/21/2016 239442 2017-00000394


$13.24 250600.205.54 10/21/2016 239442 2017-00000394


$122.54 230400.205.54 10/21/2016 239442 2017-00000394


$26.86 230401.205.54 10/21/2016 239442 2017-00000394


$34.20 250606.205.54 10/21/2016 239442 2017-00000394


$11.25 211298.205.54 10/21/2016 239442 2017-00000394


$9.90 220360.205.54 10/21/2016 239442 2017-00000394


$11.25 227432.205.54 10/21/2016 239442 2017-00000394


$11.25 250646.205.54 10/21/2016 239442 2017-00000394


$170.10 110101.205.54 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$11.25 220389.205.54 10/21/2016 239442 2017-00000394


$11.25 250600.205.54 10/21/2016 239442 2017-00000394


$22.50 230400.205.54 10/21/2016 239442 2017-00000394


$11.25 230401.205.54 10/21/2016 239442 2017-00000394


$5.20 223276.205.54 10/21/2016 239442 2017-00000394


$17.10 250657.205.54 10/21/2016 239442 2017-00000394


$19.10 212309.205.54 10/21/2016 239442 2017-00000394


$0.31 220364.205.54 10/21/2016 239442 2017-00000394

Coconino County IGA.EE Supplemental insurance

$7.78 110123.205.54 10/21/2016 239442 2017-00000394

Commissary/Phone Fund.EE Supplemental insurance

$17.45 211298.205.54 10/21/2016 239442 2017-00000394


$8.95 224227.205.54 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$11.00 211224.205.54 10/21/2016 239442 2017-00000394


$17.50 227432.205.54 10/21/2016 239442 2017-00000394


$5.20 250640.205.54 10/21/2016 239442 2017-00000394

Fluoride Varnish.EE Supplemental insurance

$11.10 250646.205.54 10/21/2016 239442 2017-00000394


$20.80 211201.205.54 10/21/2016 239442 2017-00000394


$1,051.56 110101.205.54 10/21/2016 239442 2017-00000394


$8.00 224228.205.54 10/21/2016 239442 2017-00000394


$12.95 220389.205.54 10/21/2016 239442 2017-00000394


$23.71 212333.205.54 10/21/2016 239442 2017-00000394


$16.00 210126.205.54 10/21/2016 239442 2017-00000394


$11.10 229460.205.54 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$9.25 250607.205.54 10/21/2016 239442 2017-00000394


$72.99 250600.205.54 10/21/2016 239442 2017-00000394


$289.65 230400.205.54 10/21/2016 239442 2017-00000394


$0.79 212316.205.54 10/21/2016 239442 2017-00000394


$6.66 250624.205.54 10/21/2016 239442 2017-00000394


$3.68 220397.205.54 10/21/2016 239442 2017-00000394

Southwest Border HIDTA "95.001".EE Supplemental insurance

$33.20 223231.205.54 10/21/2016 239442 2017-00000394


$9.25 250614.205.54 10/21/2016 239442 2017-00000394


$5.80 212305.205.54 10/21/2016 239442 2017-00000394


$4.27 220368.205.54 10/21/2016 239442 2017-00000394


$27.25 250606.205.54 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$26.68 110101.205.00 10/21/2016 239442 2017-00000394


$6.67 224228.205.00 10/21/2016 239442 2017-00000394

JIPS - Juv Intensive Prob Srvcs.Employee payroll withholdings

$13.34 223231.205.00 10/21/2016 239442 2017-00000394


$10.50 223276.205.50 10/21/2016 239442 2017-00000394


$16.50 223230.205.50 10/21/2016 239442 2017-00000394


$0.30 250657.205.50 10/21/2016 239442 2017-00000394


$2.73 211225.205.50 10/21/2016 239442 2017-00000394


$0.48 212307.205.50 10/21/2016 239442 2017-00000394


$1.65 220357.205.50 10/21/2016 239442 2017-00000394


$5.10 211232.205.50 10/21/2016 239442 2017-00000394


$3.00 250644.205.50 10/21/2016 239442 2017-00000394


$218.74 223276.205.50 10/21/2016 239442 2017-00000394


$164.05 223230.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$54.68 211225.205.50 10/21/2016 239442 2017-00000394


$109.37 211232.205.50 10/21/2016 239442 2017-00000394


$109.37 212309.205.50 10/21/2016 239442 2017-00000394


$109.37 212311.205.50 10/21/2016 239442 2017-00000394


$27.34 224227.205.50 10/21/2016 239442 2017-00000394


$14.22 212321.205.50 10/21/2016 239442 2017-00000394


$14.22 212314.205.50 10/21/2016 239442 2017-00000394


$96.25 220360.205.50 10/21/2016 239442 2017-00000394


$109.37 227432.205.50 10/21/2016 239442 2017-00000394


$54.69 211201.205.50 10/21/2016 239442 2017-00000394


$5,051.81 110101.205.50 10/21/2016 239442 2017-00000394


$218.74 220389.205.50 10/21/2016 239442 2017-00000394


$109.37 250607.205.50 10/21/2016 239442 2017-00000394


$262.49 250600.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$809.33 230400.205.50 10/21/2016 239442 2017-00000394


$65.62 250624.205.50 10/21/2016 239442 2017-00000394


$109.37 220397.205.50 10/21/2016 239442 2017-00000394


$328.11 223231.205.50 10/21/2016 239442 2017-00000394


$56.87 212308.205.50 10/21/2016 239442 2017-00000394


$109.37 250642.205.50 10/21/2016 239442 2017-00000394


$147.65 251688.205.50 10/21/2016 239442 2017-00000394


$71.09 251687.205.50 10/21/2016 239442 2017-00000394


$180.10 110101.205.50 10/21/2016 239442 2017-00000394


$712.82 223276.205.50 10/21/2016 239442 2017-00000394


$1,306.85 223230.205.50 10/21/2016 239442 2017-00000394


$261.37 250657.205.50 10/21/2016 239442 2017-00000394


$220.97 211225.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$38.02 212307.205.50 10/21/2016 239442 2017-00000394


$130.69 220357.205.50 10/21/2016 239442 2017-00000394


$403.94 211232.205.50 10/21/2016 239442 2017-00000394


$237.61 250644.205.50 10/21/2016 239442 2017-00000394


$1,663.27 212309.205.50 10/21/2016 239442 2017-00000394


$59.40 211235.205.50 10/21/2016 239442 2017-00000394


$712.83 212311.205.50 10/21/2016 239442 2017-00000394


$712.83 110123.205.50 10/21/2016 239442 2017-00000394


$178.21 211226.205.50 10/21/2016 239442 2017-00000394


$1,603.86 211298.205.50 10/21/2016 239442 2017-00000394


$237.61 224254.205.50 10/21/2016 239442 2017-00000394


$712.82 224227.205.50 10/21/2016 239442 2017-00000394


$230.48 212321.205.50 10/21/2016 239442 2017-00000394


$30.89 212314.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$118.81 211224.205.50 10/21/2016 239442 2017-00000394


$209.10 220360.205.50 10/21/2016 239442 2017-00000394


$237.61 280465.205.50 10/21/2016 239442 2017-00000394


$653.42 227432.205.50 10/21/2016 239442 2017-00000394


$237.61 250640.205.50 10/21/2016 239442 2017-00000394


($950.44) 250647.205.50 10/21/2016 239442 2017-00000394


$475.22 250646.205.50 10/21/2016 239442 2017-00000394


$33.27 213213.205.50 10/21/2016 239442 2017-00000394


$610.66 211201.205.50 10/21/2016 239442 2017-00000394


$66,780.37 110101.205.50 10/21/2016 239442 2017-00000394


$237.61 110109.205.50 10/21/2016 239442 2017-00000394


$194.84 250603.205.50 10/21/2016 239442 2017-00000394


$118.81 250613.205.50 10/21/2016 239442 2017-00000394


$475.22 224228.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$118.80 224233.205.50 10/21/2016 239442 2017-00000394


$475.22 224229.205.50 10/21/2016 239442 2017-00000394


$237.61 224253.205.50 10/21/2016 239442 2017-00000394


$237.61 261800.205.50 10/21/2016 239442 2017-00000394


$1,663.27 220389.205.50 10/21/2016 239442 2017-00000394


$855.37 212333.205.50 10/21/2016 239442 2017-00000394


$237.61 210126.205.50 10/21/2016 239442 2017-00000394


$71.28 211368.205.50 10/21/2016 239442 2017-00000394


$356.42 229460.205.50 10/21/2016 239442 2017-00000394


$950.44 250607.205.50 10/21/2016 239442 2017-00000394


$59.40 220395.205.50 10/21/2016 239442 2017-00000394


$237.61 210621.205.50 10/21/2016 239442 2017-00000394


$118.81 250649.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$118.80 250648.205.50 10/21/2016 239442 2017-00000394


$4,272.22 250600.205.50 10/21/2016 239442 2017-00000394


$13,817.00 230400.205.50 10/21/2016 239442 2017-00000394


$237.61 210111.205.50 10/21/2016 239442 2017-00000394


$237.61 212316.205.50 10/21/2016 239442 2017-00000394


$21.00 212309.205.50 10/21/2016 239442 2017-00000394


$0.75 211235.205.50 10/21/2016 239442 2017-00000394


$11.46 212311.205.50 10/21/2016 239442 2017-00000394


$9.00 110123.205.50 10/21/2016 239442 2017-00000394


$2.25 211226.205.50 10/21/2016 239442 2017-00000394


$20.25 211298.205.50 10/21/2016 239442 2017-00000394


$3.00 224254.205.50 10/21/2016 239442 2017-00000394


$9.00 224227.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$2.92 212321.205.50 10/21/2016 239442 2017-00000394


$0.38 212314.205.50 10/21/2016 239442 2017-00000394


$1.50 211224.205.50 10/21/2016 239442 2017-00000394


$2.64 220360.205.50 10/21/2016 239442 2017-00000394


$3.00 280465.205.50 10/21/2016 239442 2017-00000394


$8.25 227432.205.50 10/21/2016 239442 2017-00000394


$0.25 220369.205.50 10/21/2016 239442 2017-00000394


$3.00 250640.205.50 10/21/2016 239442 2017-00000394


$3.00 250647.205.50 10/21/2016 239442 2017-00000394


$6.00 250646.205.50 10/21/2016 239442 2017-00000394


$0.42 213213.205.50 10/21/2016 239442 2017-00000394


$7.77 211201.205.50 10/21/2016 239442 2017-00000394


$834.01 110101.205.50 10/21/2016 239442 2017-00000394


$3.00 110109.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$2.43 250603.205.50 10/21/2016 239442 2017-00000394


$1.50 250613.205.50 10/21/2016 239442 2017-00000394


$6.00 224228.205.50 10/21/2016 239442 2017-00000394


$1.50 224233.205.50 10/21/2016 239442 2017-00000394


$6.00 224229.205.50 10/21/2016 239442 2017-00000394


$3.00 224253.205.50 10/21/2016 239442 2017-00000394


$3.00 261800.205.50 10/21/2016 239442 2017-00000394


$18.00 220389.205.50 10/21/2016 239442 2017-00000394


$10.80 212333.205.50 10/21/2016 239442 2017-00000394


$0.90 211368.205.50 10/21/2016 239442 2017-00000394


$4.50 229460.205.50 10/21/2016 239442 2017-00000394


$0.54 212329.205.50 10/21/2016 239442 2017-00000394


$12.00 250607.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$0.75 220395.205.50 10/21/2016 239442 2017-00000394


$3.00 210621.205.50 10/21/2016 239442 2017-00000394


$1.50 250649.205.50 10/21/2016 239442 2017-00000394


$1.50 250648.205.50 10/21/2016 239442 2017-00000394


$53.97 250600.205.50 10/21/2016 239442 2017-00000394


$177.45 230400.205.50 10/21/2016 239442 2017-00000394


$3.00 210111.205.50 10/21/2016 239442 2017-00000394


$3.30 212316.205.50 10/21/2016 239442 2017-00000394


$3.60 250624.205.50 10/21/2016 239442 2017-00000394


$4.07 220397.205.50 10/21/2016 239442 2017-00000394


$19.50 223231.205.50 10/21/2016 239442 2017-00000394


$4.20 250614.205.50 10/21/2016 239442 2017-00000394


$3.00 250612.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$1.55 212308.205.50 10/21/2016 239442 2017-00000394


$1.74 212305.205.50 10/21/2016 239442 2017-00000394


$3.75 230401.205.50 10/21/2016 239442 2017-00000394


$3.00 250642.205.50 10/21/2016 239442 2017-00000394


$8.88 251688.205.50 10/21/2016 239442 2017-00000394


$3.96 251687.205.50 10/21/2016 239442 2017-00000394


$15.00 250606.205.50 10/21/2016 239442 2017-00000394


$7.53 223276.205.52 10/21/2016 239442 2017-00000394


$5.02 223230.205.52 10/21/2016 239442 2017-00000394


$3.51 211232.205.52 10/21/2016 239442 2017-00000394


$5.02 250644.205.52 10/21/2016 239442 2017-00000394

Child Care Health Consultant .EE Vision insurance

$10.04 212309.205.52 10/21/2016 239442 2017-00000394


$9.14 212311.205.52 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$10.04 110123.205.52 10/21/2016 239442 2017-00000394


$3.76 211226.205.52 10/21/2016 239442 2017-00000394

Conciliation Court Fees.EE Vision insurance

$17.58 211298.205.52 10/21/2016 239442 2017-00000394


$2.51 211260.205.52 10/21/2016 239442 2017-00000394

Court Improvements.EE Vision insurance

$2.51 224227.205.52 10/21/2016 239442 2017-00000394


$5.02 227432.205.52 10/21/2016 239442 2017-00000394


$5.02 250640.205.52 10/21/2016 239442 2017-00000394

Fluoride Varnish.EE Vision insurance

$5.02 250647.205.52 10/21/2016 239442 2017-00000394


$10.04 250646.205.52 10/21/2016 239442 2017-00000394


$1.26 211201.205.52 10/21/2016 239442 2017-00000394


$492.07 110101.205.52 10/21/2016 239442 2017-00000394


$5.02 110109.205.52 10/21/2016 239442 2017-00000394

Grants Administration.EE Vision insurance

$10.04 224229.205.52 10/21/2016 239442 2017-00000394

Juvenile Standard Probation.EE Vision insurance

$0.50 211261.205.52 10/21/2016 239442 2017-00000394

Law Library.EE Vision insurance




Amount


Check Number

Invoice Number


$5.02 261800.205.52 10/21/2016 239442 2017-00000394

Library Dist.EE Vision insurance

$15.06 220389.205.52 10/21/2016 239442 2017-00000394

Local IGAs - Dispatch.EE Vision insurance

$4.00 212333.205.52 10/21/2016 239442 2017-00000394


$5.02 210126.205.52 10/21/2016 239442 2017-00000394


$1.51 211368.205.52 10/21/2016 239442 2017-00000394

Navajo/Apa Reg Partnership C FTF.EE Vision insurance

$7.53 229460.205.52 10/21/2016 239442 2017-00000394

NC Flood Control District.EE Vision insurance

$0.90 212329.205.52 10/21/2016 239442 2017-00000394

NCA Fac Development.EE Vision insurance

$10.04 250607.205.52 10/21/2016 239442 2017-00000394


$47.19 250600.205.52 10/21/2016 239442 2017-00000394


$92.87 230400.205.52 10/21/2016 239442 2017-00000394


$3.01 250624.205.52 10/21/2016 239442 2017-00000394


$22.59 223231.205.52 10/21/2016 239442 2017-00000394


$5.02 250612.205.52 10/21/2016 239442 2017-00000394

Tobacco Use Prevention.EE Vision insurance

$2.91 212305.205.52 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$10.04 230401.205.52 10/21/2016 239442 2017-00000394

Waste Tire Disposal Program.EE Vision insurance

$5.02 251686.205.52 10/21/2016 239442 2017-00000394


$10.03 251688.205.52 10/21/2016 239442 2017-00000394

WIOA-FY17 "17.258,259,278.EE Vision insurance

$5.03 251687.205.52 10/21/2016 239442 2017-00000394

WIOA-PY16"17.258,259,278".EE Vision insurance

$10.04 250606.205.52 10/21/2016 239442 2017-00000394


$10.34 223276.205.52 10/21/2016 239442 2017-00000394


$15.51 223230.205.52 10/21/2016 239442 2017-00000394


$5.17 211225.205.52 10/21/2016 239442 2017-00000394


$20.68 212309.205.52 10/21/2016 239442 2017-00000394


$10.34 212311.205.52 10/21/2016 239442 2017-00000394


$10.34 110123.205.52 10/21/2016 239442 2017-00000394


$5.17 223237.205.52 10/21/2016 239442 2017-00000394


$2.58 224227.205.52 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$5.17 211224.205.52 10/21/2016 239442 2017-00000394


$9.10 220360.205.52 10/21/2016 239442 2017-00000394

Drug Enforcement - "16.738".EE Vision insurance

$1.45 213213.205.52 10/21/2016 239442 2017-00000394


$5.17 211201.205.52 10/21/2016 239442 2017-00000394


$419.60 110101.205.52 10/21/2016 239442 2017-00000394


$10.34 224228.205.52 10/21/2016 239442 2017-00000394


$20.68 220389.205.52 10/21/2016 239442 2017-00000394


$6.72 212333.205.52 10/21/2016 239442 2017-00000394


$20.68 250600.205.52 10/21/2016 239442 2017-00000394


$62.04 230400.205.52 10/21/2016 239442 2017-00000394


$10.34 223231.205.52 10/21/2016 239442 2017-00000394


$10.34 250642.205.52 10/21/2016 239442 2017-00000394

Whiteriver Oral Health.EE Vision insurance

$7.76 251688.205.52 10/21/2016 239442 2017-00000394


$2.58 251687.205.52 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$10.34 250606.205.52 10/21/2016 239442 2017-00000394


$53.24 212309.205.52 10/21/2016 239442 2017-00000394


$3.32 211235.205.52 10/21/2016 239442 2017-00000394

Child Support Visitation.EE Vision insurance

$13.31 110123.205.52 10/21/2016 239442 2017-00000394


$3.33 211298.205.52 10/21/2016 239442 2017-00000394


$13.31 224254.205.52 10/21/2016 239442 2017-00000394

Diversion Consequences.EE Vision insurance

$3.33 224227.205.52 10/21/2016 239442 2017-00000394


$11.18 212314.205.52 10/21/2016 239442 2017-00000394

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

$13.31 280465.205.52 10/21/2016 239442 2017-00000394

Eastern AZ Counties Org - ECO.EE Vision insurance

$1.12 220369.205.52 10/21/2016 239442 2017-00000394

Federal RICO '16.922' - ICE.EE Vision insurance

$13.31 250646.205.52 10/21/2016 239442 2017-00000394


$3.33 211201.205.52 10/21/2016 239442 2017-00000394


$842.67 110101.205.52 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$13.31 220389.205.52 10/21/2016 239442 2017-00000394


$3.99 212333.205.52 10/21/2016 239442 2017-00000394


$26.62 250607.205.52 10/21/2016 239442 2017-00000394


$3.33 220395.205.52 10/21/2016 239442 2017-00000394

Pawn Transaction Fees.EE Vision insurance

$6.66 250649.205.52 10/21/2016 239442 2017-00000394

Population Health Policy.EE Vision insurance

$6.65 250648.205.52 10/21/2016 239442 2017-00000394

Public Health Accreditation.EE Vision insurance

$45.25 250600.205.52 10/21/2016 239442 2017-00000394


$119.79 230400.205.52 10/21/2016 239442 2017-00000394


$0.77 212316.205.52 10/21/2016 239442 2017-00000394


$7.99 250624.205.52 10/21/2016 239442 2017-00000394


$15.40 220397.205.52 10/21/2016 239442 2017-00000394


$13.31 250606.205.52 10/21/2016 239442 2017-00000394


$4.74 223276.205.52 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$3.89 211225.205.52 10/21/2016 239442 2017-00000394


$1.52 212307.205.52 10/21/2016 239442 2017-00000394

Bad Check Program.EE Vision insurance

$5.22 220357.205.52 10/21/2016 239442 2017-00000394

Boating Safety.EE Vision insurance

$9.49 211232.205.52 10/21/2016 239442 2017-00000394


$9.49 212311.205.52 10/21/2016 239442 2017-00000394


$2.85 110123.205.52 10/21/2016 239442 2017-00000394


$9.49 211298.205.52 10/21/2016 239442 2017-00000394


$22.78 224227.205.52 10/21/2016 239442 2017-00000394


$7.97 212321.205.52 10/21/2016 239442 2017-00000394

Diversion Restitution.EE Vision insurance

$4.75 211224.205.52 10/21/2016 239442 2017-00000394


$4.74 227432.205.52 10/21/2016 239442 2017-00000394


($9.49) 250647.205.52 10/21/2016 239442 2017-00000394


$15.09 211201.205.52 10/21/2016 239442 2017-00000394


$438.72 110101.205.52 10/21/2016 239442 2017-00000394


$7.69 250603.205.52 10/21/2016 239442 2017-00000394

Immunization Services "93.268".EE Vision insurance




Amount


Check Number

Invoice Number


$28.47 224228.205.52 10/21/2016 239442 2017-00000394


$4.74 224233.205.52 10/21/2016 239442 2017-00000394

Juvenile Probation Fees.EE Vision insurance

$9.49 224253.205.52 10/21/2016 239442 2017-00000394

Juvenile Treatment Services.EE Vision insurance

$1.90 212333.205.52 10/21/2016 239442 2017-00000394


$11.29 250600.205.52 10/21/2016 239442 2017-00000394


$94.90 230400.205.52 10/21/2016 239442 2017-00000394


$0.40 212316.205.52 10/21/2016 239442 2017-00000394


$1.89 220397.205.52 10/21/2016 239442 2017-00000394


$4.74 223231.205.52 10/21/2016 239442 2017-00000394


$2.84 220368.205.52 10/21/2016 239442 2017-00000394


$2.00 251688.205.52 10/21/2016 239442 2017-00000394


$0.66 251687.205.52 10/21/2016 239442 2017-00000394


$4.47 110101.205.52 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$2.97 223230.205.52 10/21/2016 239442 2017-00000394


$2.97 212309.205.52 10/21/2016 239442 2017-00000394


$1.48 223237.205.52 10/21/2016 239442 2017-00000394


$0.74 224227.205.52 10/21/2016 239442 2017-00000394


$1.49 211224.205.52 10/21/2016 239442 2017-00000394


$0.42 213213.205.52 10/21/2016 239442 2017-00000394


$11.76 110101.205.52 10/21/2016 239442 2017-00000394


$2.97 224228.205.52 10/21/2016 239442 2017-00000394


$1.93 212333.205.52 10/21/2016 239442 2017-00000394


$2.97 250600.205.52 10/21/2016 239442 2017-00000394


$285.14 250624.205.50 10/21/2016 239442 2017-00000394


$237.61 220397.205.50 10/21/2016 239442 2017-00000394


$1,544.46 223231.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$332.65 250614.205.50 10/21/2016 239442 2017-00000394


$237.61 250612.205.50 10/21/2016 239442 2017-00000394


$123.56 212308.205.50 10/21/2016 239442 2017-00000394


$135.44 212305.205.50 10/21/2016 239442 2017-00000394


$534.62 230401.205.50 10/21/2016 239442 2017-00000394


$237.61 250642.205.50 10/21/2016 239442 2017-00000394


$237.61 251686.205.50 10/21/2016 239442 2017-00000394


$703.34 251688.205.50 10/21/2016 239442 2017-00000394


$313.63 251687.205.50 10/21/2016 239442 2017-00000394


$1,188.05 250606.205.50 10/21/2016 239442 2017-00000394


$873.33 212309.205.50 10/21/2016 239442 2017-00000394


$72.77 211235.205.50 10/21/2016 239442 2017-00000394


$145.56 211298.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$291.11 224254.205.50 10/21/2016 239442 2017-00000394


$291.11 280465.205.50 10/21/2016 239442 2017-00000394


$72.78 211201.205.50 10/21/2016 239442 2017-00000394


$21,804.15 110101.205.50 10/21/2016 239442 2017-00000394


$291.11 220389.205.50 10/21/2016 239442 2017-00000394


$101.88 212333.205.50 10/21/2016 239442 2017-00000394


$72.78 220395.205.50 10/21/2016 239442 2017-00000394


$145.56 250649.205.50 10/21/2016 239442 2017-00000394


$145.55 250648.205.50 10/21/2016 239442 2017-00000394


$1,164.44 250600.205.50 10/21/2016 239442 2017-00000394


$3,857.20 230400.205.50 10/21/2016 239442 2017-00000394


$291.11 250614.205.50 10/21/2016 239442 2017-00000394


$72.78 230401.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$582.22 250606.205.50 10/21/2016 239442 2017-00000394


$291.11 223230.205.50 10/21/2016 239442 2017-00000394


$29.11 250657.205.50 10/21/2016 239442 2017-00000394


$291.11 212309.205.50 10/21/2016 239442 2017-00000394


$72.78 224227.205.50 10/21/2016 239442 2017-00000394


$40.76 213213.205.50 10/21/2016 239442 2017-00000394


$570.57 110101.205.50 10/21/2016 239442 2017-00000394


$145.56 250613.205.50 10/21/2016 239442 2017-00000394


$291.11 224228.205.50 10/21/2016 239442 2017-00000394


$189.22 212333.205.50 10/21/2016 239442 2017-00000394


$291.11 250600.205.50 10/21/2016 239442 2017-00000394


$116.44 250614.205.50 10/21/2016 239442 2017-00000394


$150.00 223276.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$275.00 223230.205.50 10/21/2016 239442 2017-00000394


$55.00 250657.205.50 10/21/2016 239442 2017-00000394


$46.50 211225.205.50 10/21/2016 239442 2017-00000394


$85.00 211232.205.50 10/21/2016 239442 2017-00000394


$50.00 250644.205.50 10/21/2016 239442 2017-00000394


$350.00 212309.205.50 10/21/2016 239442 2017-00000394


$12.50 211235.205.50 10/21/2016 239442 2017-00000394


$150.00 212311.205.50 10/21/2016 239442 2017-00000394


$150.00 110123.205.50 10/21/2016 239442 2017-00000394


$37.50 211226.205.50 10/21/2016 239442 2017-00000394


$337.50 211298.205.50 10/21/2016 239442 2017-00000394


$150.00 224227.205.50 10/21/2016 239442 2017-00000394


$6.50 212321.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$6.50 212314.205.50 10/21/2016 239442 2017-00000394


$25.00 211224.205.50 10/21/2016 239442 2017-00000394


$44.00 220360.205.50 10/21/2016 239442 2017-00000394


$50.00 280465.205.50 10/21/2016 239442 2017-00000394


$137.50 227432.205.50 10/21/2016 239442 2017-00000394


$50.00 250640.205.50 10/21/2016 239442 2017-00000394


$50.00 250647.205.50 10/21/2016 239442 2017-00000394


$50.00 250646.205.50 10/21/2016 239442 2017-00000394


$7.00 213213.205.50 10/21/2016 239442 2017-00000394


$78.50 211201.205.50 10/21/2016 239442 2017-00000394


$13,165.00 110101.205.50 10/21/2016 239442 2017-00000394


$50.00 110109.205.50 10/21/2016 239442 2017-00000394


$41.00 250603.205.50 10/21/2016 239442 2017-00000394


$25.00 250613.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$100.00 224228.205.50 10/21/2016 239442 2017-00000394


$25.00 224233.205.50 10/21/2016 239442 2017-00000394


$50.00 224229.205.50 10/21/2016 239442 2017-00000394


$50.00 224253.205.50 10/21/2016 239442 2017-00000394


$50.00 261800.205.50 10/21/2016 239442 2017-00000394


$300.00 220389.205.50 10/21/2016 239442 2017-00000394


$170.00 212333.205.50 10/21/2016 239442 2017-00000394


$50.00 210126.205.50 10/21/2016 239442 2017-00000394


$15.00 211368.205.50 10/21/2016 239442 2017-00000394


$75.00 229460.205.50 10/21/2016 239442 2017-00000394


$200.00 250607.205.50 10/21/2016 239442 2017-00000394


$12.50 220395.205.50 10/21/2016 239442 2017-00000394


$50.00 210621.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$25.00 250649.205.50 10/21/2016 239442 2017-00000394


$25.00 250648.205.50 10/21/2016 239442 2017-00000394


$899.00 250600.205.50 10/21/2016 239442 2017-00000394


$2,782.50 230400.205.50 10/21/2016 239442 2017-00000394


$50.00 210111.205.50 10/21/2016 239442 2017-00000394


$50.00 212316.205.50 10/21/2016 239442 2017-00000394


$60.00 250624.205.50 10/21/2016 239442 2017-00000394


$50.00 220397.205.50 10/21/2016 239442 2017-00000394


$325.00 223231.205.50 10/21/2016 239442 2017-00000394


$70.00 250614.205.50 10/21/2016 239442 2017-00000394


$50.00 250612.205.50 10/21/2016 239442 2017-00000394


$26.00 212308.205.50 10/21/2016 239442 2017-00000394


$28.50 212305.205.50 10/21/2016 239442 2017-00000394


$12.50 230401.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$50.00 250642.205.50 10/21/2016 239442 2017-00000394


$148.00 251688.205.50 10/21/2016 239442 2017-00000394


$66.00 251687.205.50 10/21/2016 239442 2017-00000394


$200.00 250606.205.50 10/21/2016 239442 2017-00000394


$90.05 223276.205.50 10/21/2016 239442 2017-00000394


$180.10 223230.205.50 10/21/2016 239442 2017-00000394


$180.10 250657.205.50 10/21/2016 239442 2017-00000394


$77.44 211225.205.50 10/21/2016 239442 2017-00000394


$225.13 211298.205.50 10/21/2016 239442 2017-00000394


$360.20 224227.205.50 10/21/2016 239442 2017-00000394


$102.66 211201.205.50 10/21/2016 239442 2017-00000394


$5,748.79 110101.205.50 10/21/2016 239442 2017-00000394


$147.68 250603.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$180.10 224228.205.50 10/21/2016 239442 2017-00000394


$180.10 224253.205.50 10/21/2016 239442 2017-00000394


$9.00 212333.205.50 10/21/2016 239442 2017-00000394


$392.62 250600.205.50 10/21/2016 239442 2017-00000394


$2,161.20 230400.205.50 10/21/2016 239442 2017-00000394


$180.10 210111.205.50 10/21/2016 239442 2017-00000394


$163.89 251688.205.50 10/21/2016 239442 2017-00000394


$66.64 251687.205.50 10/21/2016 239442 2017-00000394


$25.66 110101.205.51 10/21/2016 239442 2017-00000394


$8.84 223276.205.51 10/21/2016 239442 2017-00000394


$44.20 223230.205.51 10/21/2016 239442 2017-00000394


$2.83 212307.205.51 10/21/2016 239442 2017-00000394


$9.72 220357.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$12.38 211232.205.51 10/21/2016 239442 2017-00000394


$17.68 250644.205.51 10/21/2016 239442 2017-00000394


$35.36 212309.205.51 10/21/2016 239442 2017-00000394


$32.18 212311.205.51 10/21/2016 239442 2017-00000394


$35.36 110123.205.51 10/21/2016 239442 2017-00000394


$13.26 211226.205.51 10/21/2016 239442 2017-00000394


$92.82 211298.205.51 10/21/2016 239442 2017-00000394


$8.84 211260.205.51 10/21/2016 239442 2017-00000394


$8.84 224227.205.51 10/21/2016 239442 2017-00000394


$14.85 212321.205.51 10/21/2016 239442 2017-00000394


$22.10 227432.205.51 10/21/2016 239442 2017-00000394


$17.68 250640.205.51 10/21/2016 239442 2017-00000394


($70.72) 250647.205.51 10/21/2016 239442 2017-00000394


$35.36 250646.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$22.10 211201.205.51 10/21/2016 239442 2017-00000394


$2,230.87 110101.205.51 10/21/2016 239442 2017-00000394


$17.68 110109.205.51 10/21/2016 239442 2017-00000394


$14.50 250603.205.51 10/21/2016 239442 2017-00000394


$35.36 224229.205.51 10/21/2016 239442 2017-00000394


$1.77 211261.205.51 10/21/2016 239442 2017-00000394


$17.68 261800.205.51 10/21/2016 239442 2017-00000394


$70.72 220389.205.51 10/21/2016 239442 2017-00000394

Local IGAs - Dispatch.EE Dental insurance

$45.96 212333.205.51 10/21/2016 239442 2017-00000394


$17.68 210126.205.51 10/21/2016 239442 2017-00000394


$5.30 211368.205.51 10/21/2016 239442 2017-00000394


$26.52 229460.205.51 10/21/2016 239442 2017-00000394


$3.18 212329.205.51 10/21/2016 239442 2017-00000394


$35.36 250607.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$17.68 210621.205.51 10/21/2016 239442 2017-00000394


$151.69 250600.205.51 10/21/2016 239442 2017-00000394


$450.84 230400.205.51 10/21/2016 239442 2017-00000394


$17.68 212316.205.51 10/21/2016 239442 2017-00000394


$10.61 250624.205.51 10/21/2016 239442 2017-00000394


$61.88 223231.205.51 10/21/2016 239442 2017-00000394


$17.68 250612.205.51 10/21/2016 239442 2017-00000394


$10.08 212305.205.51 10/21/2016 239442 2017-00000394


$35.36 230401.205.51 10/21/2016 239442 2017-00000394


$17.68 251686.205.51 10/21/2016 239442 2017-00000394


$12.38 251688.205.51 10/21/2016 239442 2017-00000394

WIOA-FY17 "17.258,259,278.EE Dental insurance

$5.30 251687.205.51 10/21/2016 239442 2017-00000394

WIOA-PY16"17.258,259,278".EE Dental insurance

$35.36 250606.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$83.85 223276.205.51 10/21/2016 239442 2017-00000394


$50.31 223230.205.51 10/21/2016 239442 2017-00000394


$16.77 211225.205.51 10/21/2016 239442 2017-00000394


$67.08 212309.205.51 10/21/2016 239442 2017-00000394


$33.54 212311.205.51 10/21/2016 239442 2017-00000394


$33.54 110123.205.51 10/21/2016 239442 2017-00000394


$8.38 224227.205.51 10/21/2016 239442 2017-00000394


$4.36 212321.205.51 10/21/2016 239442 2017-00000394


$4.36 212314.205.51 10/21/2016 239442 2017-00000394


$29.52 220360.205.51 10/21/2016 239442 2017-00000394


$33.54 227432.205.51 10/21/2016 239442 2017-00000394


$16.77 211201.205.51 10/21/2016 239442 2017-00000394


$1,666.60 110101.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$67.08 220389.205.51 10/21/2016 239442 2017-00000394


$80.50 250600.205.51 10/21/2016 239442 2017-00000394


$281.74 230400.205.51 10/21/2016 239442 2017-00000394


$20.12 250624.205.51 10/21/2016 239442 2017-00000394


$67.08 223231.205.51 10/21/2016 239442 2017-00000394


$33.54 250612.205.51 10/21/2016 239442 2017-00000394


$17.44 212308.205.51 10/21/2016 239442 2017-00000394


$33.54 250642.205.51 10/21/2016 239442 2017-00000394


$45.27 251688.205.51 10/21/2016 239442 2017-00000394


$21.81 251687.205.51 10/21/2016 239442 2017-00000394


$33.54 250606.205.51 10/21/2016 239442 2017-00000394


$39.51 211232.205.51 10/21/2016 239442 2017-00000394


$118.53 212309.205.51 10/21/2016 239442 2017-00000394


$9.87 211235.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$39.51 110123.205.51 10/21/2016 239442 2017-00000394


$19.76 211298.205.51 10/21/2016 239442 2017-00000394


$39.51 224254.205.51 10/21/2016 239442 2017-00000394


$39.51 280465.205.51 10/21/2016 239442 2017-00000394


$9.88 211201.205.51 10/21/2016 239442 2017-00000394


$3,516.40 110101.205.51 10/21/2016 239442 2017-00000394


$39.51 220389.205.51 10/21/2016 239442 2017-00000394


$13.82 212333.205.51 10/21/2016 239442 2017-00000394


$79.02 250607.205.51 10/21/2016 239442 2017-00000394


$9.88 220395.205.51 10/21/2016 239442 2017-00000394


$19.76 250649.205.51 10/21/2016 239442 2017-00000394


$19.75 250648.205.51 10/21/2016 239442 2017-00000394


$197.55 250600.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$598.57 230400.205.51 10/21/2016 239442 2017-00000394


$39.51 220397.205.51 10/21/2016 239442 2017-00000394


$79.02 223231.205.51 10/21/2016 239442 2017-00000394


$39.51 250614.205.51 10/21/2016 239442 2017-00000394


$9.88 230401.205.51 10/21/2016 239442 2017-00000394


$79.02 250606.205.51 10/21/2016 239442 2017-00000394


$39.51 223230.205.51 10/21/2016 239442 2017-00000394


$3.95 250657.205.51 10/21/2016 239442 2017-00000394


$39.51 212309.205.51 10/21/2016 239442 2017-00000394


$19.75 223237.205.51 10/21/2016 239442 2017-00000394


$9.88 224227.205.51 10/21/2016 239442 2017-00000394


$19.76 211224.205.51 10/21/2016 239442 2017-00000394


$5.53 213213.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$156.46 110101.205.51 10/21/2016 239442 2017-00000394


$19.76 250613.205.51 10/21/2016 239442 2017-00000394

Injury Prevention - "93.994".EE Dental insurance

$39.51 224228.205.51 10/21/2016 239442 2017-00000394


$25.68 212333.205.51 10/21/2016 239442 2017-00000394


$79.02 250600.205.51 10/21/2016 239442 2017-00000394


$15.80 250614.205.51 10/21/2016 239442 2017-00000394


$15.25 223276.205.51 10/21/2016 239442 2017-00000394


$30.51 223230.205.51 10/21/2016 239442 2017-00000394


$30.51 250657.205.51 10/21/2016 239442 2017-00000394


$13.12 211225.205.51 10/21/2016 239442 2017-00000394


$30.51 212311.205.51 10/21/2016 239442 2017-00000394


$9.15 110123.205.51 10/21/2016 239442 2017-00000394


$30.51 211298.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$73.22 224227.205.51 10/21/2016 239442 2017-00000394


$15.26 211224.205.51 10/21/2016 239442 2017-00000394


$15.25 227432.205.51 10/21/2016 239442 2017-00000394


$17.39 211201.205.51 10/21/2016 239442 2017-00000394


$1,227.13 110101.205.51 10/21/2016 239442 2017-00000394


$30.51 224228.205.51 10/21/2016 239442 2017-00000394


$15.25 224233.205.51 10/21/2016 239442 2017-00000394


$30.51 224253.205.51 10/21/2016 239442 2017-00000394


$30.51 261800.205.51 10/21/2016 239442 2017-00000394


$30.51 210621.205.51 10/21/2016 239442 2017-00000394


$61.02 250600.205.51 10/21/2016 239442 2017-00000394


$366.12 230400.205.51 10/21/2016 239442 2017-00000394


$30.51 210111.205.51 10/21/2016 239442 2017-00000394


$15.25 223231.205.51 10/21/2016 239442 2017-00000394


$9.16 220368.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$27.76 251688.205.51 10/21/2016 239442 2017-00000394


$11.29 251687.205.51 10/21/2016 239442 2017-00000394


$13.98 223276.205.50 10/21/2016 239442 2017-00000394


$18.30 223230.205.50 10/21/2016 239442 2017-00000394


$3.54 250657.205.50 10/21/2016 239442 2017-00000394


$2.82 211225.205.50 10/21/2016 239442 2017-00000394


$0.52 212307.205.50 10/21/2016 239442 2017-00000394


$1.77 220357.205.50 10/21/2016 239442 2017-00000394


$3.22 212315.205.50 10/21/2016 239442 2017-00000394


$5.24 211232.205.50 10/21/2016 239442 2017-00000394


$3.22 250644.205.50 10/21/2016 239442 2017-00000394


$25.08 212309.205.50 10/21/2016 239442 2017-00000394


$0.80 211235.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$11.96 212311.205.50 10/21/2016 239442 2017-00000394


$13.17 110123.205.50 10/21/2016 239442 2017-00000394


$1.61 223237.205.50 10/21/2016 239442 2017-00000394


$2.41 211226.205.50 10/21/2016 239442 2017-00000394


$23.61 211298.205.50 10/21/2016 239442 2017-00000394


$1.44 211260.205.50 10/21/2016 239442 2017-00000394


$3.22 224254.205.50 10/21/2016 239442 2017-00000394


$10.77 224227.205.50 10/21/2016 239442 2017-00000394


$3.72 212321.205.50 10/21/2016 239442 2017-00000394


$2.95 212314.205.50 10/21/2016 239442 2017-00000394


$3.22 211224.205.50 10/21/2016 239442 2017-00000394


$2.53 220360.205.50 10/21/2016 239442 2017-00000394


$3.22 280465.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$8.43 227432.205.50 10/21/2016 239442 2017-00000394


$4.66 250640.205.50 10/21/2016 239442 2017-00000394


$3.22 250647.205.50 10/21/2016 239442 2017-00000394


$11.86 250646.205.50 10/21/2016 239442 2017-00000394


$0.45 213213.205.50 10/21/2016 239442 2017-00000394


$8.12 211201.205.50 10/21/2016 239442 2017-00000394


$1,081.91 110101.205.50 10/21/2016 239442 2017-00000394


$2.88 110109.205.50 10/21/2016 239442 2017-00000394


$2.64 250603.205.50 10/21/2016 239442 2017-00000394


$1.61 250613.205.50 10/21/2016 239442 2017-00000394


$12.88 224228.205.50 10/21/2016 239442 2017-00000394


$1.61 224233.205.50 10/21/2016 239442 2017-00000394


$5.76 224229.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$3.22 224253.205.50 10/21/2016 239442 2017-00000394


$0.29 211261.205.50 10/21/2016 239442 2017-00000394


$6.10 261800.205.50 10/21/2016 239442 2017-00000394


$20.84 220389.205.50 10/21/2016 239442 2017-00000394


$11.04 212333.205.50 10/21/2016 239442 2017-00000394


$2.88 210126.205.50 10/21/2016 239442 2017-00000394


$0.86 211368.205.50 10/21/2016 239442 2017-00000394


$4.32 229460.205.50 10/21/2016 239442 2017-00000394


$0.58 212329.205.50 10/21/2016 239442 2017-00000394


$12.20 250607.205.50 10/21/2016 239442 2017-00000394


$0.80 220395.205.50 10/21/2016 239442 2017-00000394


$6.44 210621.205.50 10/21/2016 239442 2017-00000394


$1.61 250649.205.50 10/21/2016 239442 2017-00000394


$1.61 250648.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$62.50 250600.205.50 10/21/2016 239442 2017-00000394


$222.13 230400.205.50 10/21/2016 239442 2017-00000394


$3.22 210111.205.50 10/21/2016 239442 2017-00000394


$2.88 212316.205.50 10/21/2016 239442 2017-00000394


$3.66 250624.205.50 10/21/2016 239442 2017-00000394


$3.22 220397.205.50 10/21/2016 239442 2017-00000394


$26.77 223231.205.50 10/21/2016 239442 2017-00000394


$4.51 250614.205.50 10/21/2016 239442 2017-00000394


$5.76 250612.205.50 10/21/2016 239442 2017-00000394


$1.50 212308.205.50 10/21/2016 239442 2017-00000394


$3.51 212305.205.50 10/21/2016 239442 2017-00000394


$0.96 220368.205.50 10/21/2016 239442 2017-00000394


$6.91 230401.205.50 10/21/2016 239442 2017-00000394


$0.29 260702.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$4.32 250642.205.50 10/21/2016 239442 2017-00000394


$2.88 251686.205.50 10/21/2016 239442 2017-00000394


$11.31 251688.205.50 10/21/2016 239442 2017-00000394


$5.01 251687.205.50 10/21/2016 239442 2017-00000394


$15.42 250606.205.50 10/21/2016 239442 2017-00000394


$3.00 223276.205.50 10/21/2016 239442 2017-00000394


$1.50 223230.205.50 10/21/2016 239442 2017-00000394


$3.00 212315.205.50 10/21/2016 239442 2017-00000394


$3.00 212309.205.50 10/21/2016 239442 2017-00000394


$3.90 110123.205.50 10/21/2016 239442 2017-00000394


$1.50 223237.205.50 10/21/2016 239442 2017-00000394


$3.00 211298.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$1.50 211260.205.50 10/21/2016 239442 2017-00000394


$1.20 224227.205.50 10/21/2016 239442 2017-00000394


$0.60 212321.205.50 10/21/2016 239442 2017-00000394


$2.40 212314.205.50 10/21/2016 239442 2017-00000394


$1.50 211224.205.50 10/21/2016 239442 2017-00000394


$1.50 250640.205.50 10/21/2016 239442 2017-00000394


$6.00 250646.205.50 10/21/2016 239442 2017-00000394


$199.65 110101.205.50 10/21/2016 239442 2017-00000394


$6.00 224228.205.50 10/21/2016 239442 2017-00000394


$0.30 211261.205.50 10/21/2016 239442 2017-00000394


$3.00 261800.205.50 10/21/2016 239442 2017-00000394


$0.54 212329.205.50 10/21/2016 239442 2017-00000394


$3.00 210621.205.50 10/21/2016 239442 2017-00000394


$6.00 250600.205.50 10/21/2016 239442 2017-00000394


$42.00 230400.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$7.50 223231.205.50 10/21/2016 239442 2017-00000394


$3.00 250612.205.50 10/21/2016 239442 2017-00000394


$1.74 212305.205.50 10/21/2016 239442 2017-00000394


$0.90 220368.205.50 10/21/2016 239442 2017-00000394


$0.27 260702.205.50 10/21/2016 239442 2017-00000394


$1.50 250642.205.50 10/21/2016 239442 2017-00000394


$2.10 251688.205.50 10/21/2016 239442 2017-00000394


$0.90 251687.205.50 10/21/2016 239442 2017-00000394


$120.70 223276.205.50 10/21/2016 239442 2017-00000394


$150.87 223230.205.50 10/21/2016 239442 2017-00000394


$6.03 250657.205.50 10/21/2016 239442 2017-00000394


$30.17 211225.205.50 10/21/2016 239442 2017-00000394


$60.35 211232.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$120.70 212309.205.50 10/21/2016 239442 2017-00000394


$60.35 212311.205.50 10/21/2016 239442 2017-00000394


$30.18 224227.205.50 10/21/2016 239442 2017-00000394


$8.09 212321.205.50 10/21/2016 239442 2017-00000394


$7.61 212314.205.50 10/21/2016 239442 2017-00000394


$53.11 220360.205.50 10/21/2016 239442 2017-00000394


$60.35 227432.205.50 10/21/2016 239442 2017-00000394


$8.45 213213.205.50 10/21/2016 239442 2017-00000394


$30.18 211201.205.50 10/21/2016 239442 2017-00000394


$2,905.99 110101.205.50 10/21/2016 239442 2017-00000394


$30.18 250613.205.50 10/21/2016 239442 2017-00000394


$60.35 224228.205.50 10/21/2016 239442 2017-00000394


$120.70 220389.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$39.23 212333.205.50 10/21/2016 239442 2017-00000394


$60.35 250607.205.50 10/21/2016 239442 2017-00000394


$205.18 250600.205.50 10/21/2016 239442 2017-00000394


$506.93 230400.205.50 10/21/2016 239442 2017-00000394


$36.22 250624.205.50 10/21/2016 239442 2017-00000394


$60.35 220397.205.50 10/21/2016 239442 2017-00000394


$181.05 223231.205.50 10/21/2016 239442 2017-00000394


$24.14 250614.205.50 10/21/2016 239442 2017-00000394


$31.24 212308.205.50 10/21/2016 239442 2017-00000394


$60.35 250642.205.50 10/21/2016 239442 2017-00000394


$81.48 251688.205.50 10/21/2016 239442 2017-00000394


$39.22 251687.205.50 10/21/2016 239442 2017-00000394


$78.03 110101.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$79.20 223276.205.50 10/21/2016 239442 2017-00000394


$145.20 223230.205.50 10/21/2016 239442 2017-00000394


$29.04 250657.205.50 10/21/2016 239442 2017-00000394


$24.02 211225.205.50 10/21/2016 239442 2017-00000394


$4.22 212307.205.50 10/21/2016 239442 2017-00000394


$14.52 220357.205.50 10/21/2016 239442 2017-00000394


$44.88 211232.205.50 10/21/2016 239442 2017-00000394


$26.40 250644.205.50 10/21/2016 239442 2017-00000394


$184.80 212309.205.50 10/21/2016 239442 2017-00000394


$6.60 211235.205.50 10/21/2016 239442 2017-00000394


$79.20 212311.205.50 10/21/2016 239442 2017-00000394


$79.20 110123.205.50 10/21/2016 239442 2017-00000394


$19.80 211226.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$178.20 211298.205.50 10/21/2016 239442 2017-00000394


$26.40 224254.205.50 10/21/2016 239442 2017-00000394


$79.20 224227.205.50 10/21/2016 239442 2017-00000394


$25.72 212321.205.50 10/21/2016 239442 2017-00000394


$3.33 212314.205.50 10/21/2016 239442 2017-00000394


$13.20 211224.205.50 10/21/2016 239442 2017-00000394


$23.23 220360.205.50 10/21/2016 239442 2017-00000394


$26.40 280465.205.50 10/21/2016 239442 2017-00000394


$72.60 227432.205.50 10/21/2016 239442 2017-00000394


$2.22 220369.205.50 10/21/2016 239442 2017-00000394


$26.40 250640.205.50 10/21/2016 239442 2017-00000394


$52.80 250646.205.50 10/21/2016 239442 2017-00000394


$3.70 213213.205.50 10/21/2016 239442 2017-00000394


$68.38 211201.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$7,431.65 110101.205.50 10/21/2016 239442 2017-00000394


$26.40 110109.205.50 10/21/2016 239442 2017-00000394


$21.39 250603.205.50 10/21/2016 239442 2017-00000394


$13.20 250613.205.50 10/21/2016 239442 2017-00000394


$52.80 224228.205.50 10/21/2016 239442 2017-00000394


$13.20 224233.205.50 10/21/2016 239442 2017-00000394


$52.80 224229.205.50 10/21/2016 239442 2017-00000394


$26.40 224253.205.50 10/21/2016 239442 2017-00000394


$26.40 261800.205.50 10/21/2016 239442 2017-00000394


$184.80 220389.205.50 10/21/2016 239442 2017-00000394


$95.04 212333.205.50 10/21/2016 239442 2017-00000394


$26.40 210126.205.50 10/21/2016 239442 2017-00000394


$7.92 211368.205.50 10/21/2016 239442 2017-00000394


$39.60 229460.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$105.60 250607.205.50 10/21/2016 239442 2017-00000394


$6.60 220395.205.50 10/21/2016 239442 2017-00000394


$26.40 210621.205.50 10/21/2016 239442 2017-00000394


$13.20 250649.205.50 10/21/2016 239442 2017-00000394


$13.20 250648.205.50 10/21/2016 239442 2017-00000394


$474.93 250600.205.50 10/21/2016 239442 2017-00000394


$1,561.56 230400.205.50 10/21/2016 239442 2017-00000394


$26.40 210111.205.50 10/21/2016 239442 2017-00000394


$29.05 212316.205.50 10/21/2016 239442 2017-00000394


$31.68 250624.205.50 10/21/2016 239442 2017-00000394


$35.80 220397.205.50 10/21/2016 239442 2017-00000394


$171.60 223231.205.50 10/21/2016 239442 2017-00000394


$36.96 250614.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$26.40 250612.205.50 10/21/2016 239442 2017-00000394


$13.66 212308.205.50 10/21/2016 239442 2017-00000394


$15.31 212305.205.50 10/21/2016 239442 2017-00000394


$59.40 230401.205.50 10/21/2016 239442 2017-00000394


$26.40 250642.205.50 10/21/2016 239442 2017-00000394


$26.40 251686.205.50 10/21/2016 239442 2017-00000394


$78.14 251688.205.50 10/21/2016 239442 2017-00000394


$34.85 251687.205.50 10/21/2016 239442 2017-00000394


$132.00 250606.205.50 10/21/2016 239442 2017-00000394


$45.43 223230.205.50 10/21/2016 239442 2017-00000394


$4.54 250657.205.50 10/21/2016 239442 2017-00000394


$45.43 212309.205.50 10/21/2016 239442 2017-00000394


$11.36 224227.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$6.36 213213.205.50 10/21/2016 239442 2017-00000394


$89.04 110101.205.50 10/21/2016 239442 2017-00000394


$22.72 250613.205.50 10/21/2016 239442 2017-00000394


$45.43 224228.205.50 10/21/2016 239442 2017-00000394


$29.53 212333.205.50 10/21/2016 239442 2017-00000394


$45.43 250600.205.50 10/21/2016 239442 2017-00000394


$18.17 250614.205.50 10/21/2016 239442 2017-00000394


$317.34 212309.205.50 10/21/2016 239442 2017-00000394


$26.44 211235.205.50 10/21/2016 239442 2017-00000394


$52.90 211298.205.50 10/21/2016 239442 2017-00000394


$105.78 224254.205.50 10/21/2016 239442 2017-00000394


$105.78 280465.205.50 10/21/2016 239442 2017-00000394


$8.90 220369.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$26.45 211201.205.50 10/21/2016 239442 2017-00000394


$7,891.26 110101.205.50 10/21/2016 239442 2017-00000394


$105.78 220389.205.50 10/21/2016 239442 2017-00000394


$37.02 212333.205.50 10/21/2016 239442 2017-00000394


$26.44 220395.205.50 10/21/2016 239442 2017-00000394


$52.89 250649.205.50 10/21/2016 239442 2017-00000394


$52.89 250648.205.50 10/21/2016 239442 2017-00000394


$423.12 250600.205.50 10/21/2016 239442 2017-00000394


$1,401.58 230400.205.50 10/21/2016 239442 2017-00000394


$6.12 212316.205.50 10/21/2016 239442 2017-00000394


$16.64 220397.205.50 10/21/2016 239442 2017-00000394


$105.78 250614.205.50 10/21/2016 239442 2017-00000394


$26.45 230401.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$211.56 250606.205.50 10/21/2016 239442 2017-00000394


$39.01 223276.205.50 10/21/2016 239442 2017-00000394


$78.03 223230.205.50 10/21/2016 239442 2017-00000394


$78.03 250657.205.50 10/21/2016 239442 2017-00000394


$31.99 211225.205.50 10/21/2016 239442 2017-00000394


$97.54 211298.205.50 10/21/2016 239442 2017-00000394


$156.06 224227.205.50 10/21/2016 239442 2017-00000394


$46.04 211201.205.50 10/21/2016 239442 2017-00000394


$2,471.86 110101.205.50 10/21/2016 239442 2017-00000394


$63.21 250603.205.50 10/21/2016 239442 2017-00000394


$78.03 224228.205.50 10/21/2016 239442 2017-00000394


$78.03 224253.205.50 10/21/2016 239442 2017-00000394


$3.91 212333.205.50 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$170.88 250600.205.50 10/21/2016 239442 2017-00000394


$936.36 230400.205.50 10/21/2016 239442 2017-00000394


$78.03 210111.205.50 10/21/2016 239442 2017-00000394


$3.32 212316.205.50 10/21/2016 239442 2017-00000394


$15.52 220397.205.50 10/21/2016 239442 2017-00000394


$71.03 251688.205.50 10/21/2016 239442 2017-00000394


$28.86 251687.205.50 10/21/2016 239442 2017-00000394


$11.34 110101.205.51 10/21/2016 239442 2017-00000394


$0.98 223276.205.51 10/21/2016 239442 2017-00000394


$4.90 223230.205.51 10/21/2016 239442 2017-00000394


$0.31 212307.205.51 10/21/2016 239442 2017-00000394


$1.08 220357.205.51 10/21/2016 239442 2017-00000394


$1.37 211232.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$1.96 250644.205.51 10/21/2016 239442 2017-00000394


$3.92 212309.205.51 10/21/2016 239442 2017-00000394


$3.57 212311.205.51 10/21/2016 239442 2017-00000394


$0.04 220364.205.51 10/21/2016 239442 2017-00000394

Coconino County IGA.EE Dental insurance

$3.92 110123.205.51 10/21/2016 239442 2017-00000394


$1.47 211226.205.51 10/21/2016 239442 2017-00000394


$10.29 211298.205.51 10/21/2016 239442 2017-00000394


$0.98 211260.205.51 10/21/2016 239442 2017-00000394


$0.98 224227.205.51 10/21/2016 239442 2017-00000394


$1.65 212321.205.51 10/21/2016 239442 2017-00000394


$2.45 227432.205.51 10/21/2016 239442 2017-00000394


$1.96 250640.205.51 10/21/2016 239442 2017-00000394


$3.92 250646.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$2.45 211201.205.51 10/21/2016 239442 2017-00000394


$247.26 110101.205.51 10/21/2016 239442 2017-00000394


$1.96 110109.205.51 10/21/2016 239442 2017-00000394


$1.59 250603.205.51 10/21/2016 239442 2017-00000394


$3.92 224229.205.51 10/21/2016 239442 2017-00000394


$0.20 211261.205.51 10/21/2016 239442 2017-00000394


$1.96 261800.205.51 10/21/2016 239442 2017-00000394


$7.84 220389.205.51 10/21/2016 239442 2017-00000394


$5.08 212333.205.51 10/21/2016 239442 2017-00000394


$1.96 210126.205.51 10/21/2016 239442 2017-00000394


$0.59 211368.205.51 10/21/2016 239442 2017-00000394


$2.94 229460.205.51 10/21/2016 239442 2017-00000394


$0.35 212329.205.51 10/21/2016 239442 2017-00000394


$3.92 250607.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$1.96 210621.205.51 10/21/2016 239442 2017-00000394


$16.83 250600.205.51 10/21/2016 239442 2017-00000394


$49.98 230400.205.51 10/21/2016 239442 2017-00000394


$1.96 212316.205.51 10/21/2016 239442 2017-00000394


$1.18 250624.205.51 10/21/2016 239442 2017-00000394


$6.86 223231.205.51 10/21/2016 239442 2017-00000394


$1.96 250612.205.51 10/21/2016 239442 2017-00000394


$1.14 212305.205.51 10/21/2016 239442 2017-00000394


$3.92 230401.205.51 10/21/2016 239442 2017-00000394


$1.96 251686.205.51 10/21/2016 239442 2017-00000394


$1.37 251688.205.51 10/21/2016 239442 2017-00000394


$0.59 251687.205.51 10/21/2016 239442 2017-00000394


$3.92 250606.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$20.95 223276.205.51 10/21/2016 239442 2017-00000394


$20.95 223230.205.51 10/21/2016 239442 2017-00000394


$0.84 250657.205.51 10/21/2016 239442 2017-00000394


$4.19 211225.205.51 10/21/2016 239442 2017-00000394


$25.14 212309.205.51 10/21/2016 239442 2017-00000394


$8.38 212311.205.51 10/21/2016 239442 2017-00000394


$8.38 110123.205.51 10/21/2016 239442 2017-00000394


$4.19 223237.205.51 10/21/2016 239442 2017-00000394


$4.18 224227.205.51 10/21/2016 239442 2017-00000394


$1.12 212321.205.51 10/21/2016 239442 2017-00000394


$1.06 212314.205.51 10/21/2016 239442 2017-00000394


$4.19 211224.205.51 10/21/2016 239442 2017-00000394


$7.38 220360.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$8.38 227432.205.51 10/21/2016 239442 2017-00000394


$1.17 213213.205.51 10/21/2016 239442 2017-00000394


$4.19 211201.205.51 10/21/2016 239442 2017-00000394


$449.61 110101.205.51 10/21/2016 239442 2017-00000394


$4.19 250613.205.51 10/21/2016 239442 2017-00000394


$8.38 224228.205.51 10/21/2016 239442 2017-00000394


$16.76 220389.205.51 10/21/2016 239442 2017-00000394


$5.45 212333.205.51 10/21/2016 239442 2017-00000394


$36.87 250600.205.51 10/21/2016 239442 2017-00000394


$78.77 230400.205.51 10/21/2016 239442 2017-00000394


$5.03 250624.205.51 10/21/2016 239442 2017-00000394


$16.76 223231.205.51 10/21/2016 239442 2017-00000394


$3.35 250614.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$8.38 250612.205.51 10/21/2016 239442 2017-00000394


$4.34 212308.205.51 10/21/2016 239442 2017-00000394


$8.38 250642.205.51 10/21/2016 239442 2017-00000394


$11.32 251688.205.51 10/21/2016 239442 2017-00000394


$5.44 251687.205.51 10/21/2016 239442 2017-00000394


$8.38 250606.205.51 10/21/2016 239442 2017-00000394


$9.88 211232.205.51 10/21/2016 239442 2017-00000394


$29.64 212309.205.51 10/21/2016 239442 2017-00000394


$2.47 211235.205.51 10/21/2016 239442 2017-00000394


$9.88 110123.205.51 10/21/2016 239442 2017-00000394


$4.94 211298.205.51 10/21/2016 239442 2017-00000394


$9.88 224254.205.51 10/21/2016 239442 2017-00000394


$9.88 280465.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$0.83 220369.205.51 10/21/2016 239442 2017-00000394

Federal RICO '16.922' - ICE.EE Dental insurance

$2.47 211201.205.51 10/21/2016 239442 2017-00000394


$876.37 110101.205.51 10/21/2016 239442 2017-00000394


$9.88 220389.205.51 10/21/2016 239442 2017-00000394


$3.45 212333.205.51 10/21/2016 239442 2017-00000394


$19.76 250607.205.51 10/21/2016 239442 2017-00000394


$2.47 220395.205.51 10/21/2016 239442 2017-00000394


$4.94 250649.205.51 10/21/2016 239442 2017-00000394


$4.94 250648.205.51 10/21/2016 239442 2017-00000394


$49.40 250600.205.51 10/21/2016 239442 2017-00000394


$149.68 230400.205.51 10/21/2016 239442 2017-00000394


$0.57 212316.205.51 10/21/2016 239442 2017-00000394


$11.44 220397.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$19.76 223231.205.51 10/21/2016 239442 2017-00000394


$9.88 250614.205.51 10/21/2016 239442 2017-00000394


$2.47 230401.205.51 10/21/2016 239442 2017-00000394


$19.76 250606.205.51 10/21/2016 239442 2017-00000394


$3.81 223276.205.51 10/21/2016 239442 2017-00000394


$7.63 223230.205.51 10/21/2016 239442 2017-00000394


$7.63 250657.205.51 10/21/2016 239442 2017-00000394


$3.13 211225.205.51 10/21/2016 239442 2017-00000394


$7.63 212311.205.51 10/21/2016 239442 2017-00000394


$2.29 110123.205.51 10/21/2016 239442 2017-00000394


$7.63 211298.205.51 10/21/2016 239442 2017-00000394


$18.31 224227.205.51 10/21/2016 239442 2017-00000394


$3.82 211224.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$3.81 227432.205.51 10/21/2016 239442 2017-00000394


$4.50 211201.205.51 10/21/2016 239442 2017-00000394


$305.05 110101.205.51 10/21/2016 239442 2017-00000394


$7.63 224228.205.51 10/21/2016 239442 2017-00000394


$3.81 224233.205.51 10/21/2016 239442 2017-00000394


$7.63 224253.205.51 10/21/2016 239442 2017-00000394


$7.63 261800.205.51 10/21/2016 239442 2017-00000394


$7.63 210621.205.51 10/21/2016 239442 2017-00000394


$15.26 250600.205.51 10/21/2016 239442 2017-00000394


$91.56 230400.205.51 10/21/2016 239442 2017-00000394


$7.63 210111.205.51 10/21/2016 239442 2017-00000394


$0.32 212316.205.51 10/21/2016 239442 2017-00000394


$1.52 220397.205.51 10/21/2016 239442 2017-00000394


$3.81 223231.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


$2.29 220368.205.51 10/21/2016 239442 2017-00000394


$6.95 251688.205.51 10/21/2016 239442 2017-00000394


$2.82 251687.205.51 10/21/2016 239442 2017-00000394


$1.50 223230.205.51 10/21/2016 239442 2017-00000394


$0.15 250657.205.51 10/21/2016 239442 2017-00000394


$1.50 212309.205.51 10/21/2016 239442 2017-00000394


$0.75 223237.205.51 10/21/2016 239442 2017-00000394


$0.37 224227.205.51 10/21/2016 239442 2017-00000394


$0.75 211224.205.51 10/21/2016 239442 2017-00000394


$0.21 213213.205.51 10/21/2016 239442 2017-00000394


$5.95 110101.205.51 10/21/2016 239442 2017-00000394


$0.75 250613.205.51 10/21/2016 239442 2017-00000394


$1.50 224228.205.51 10/21/2016 239442 2017-00000394





Amount


Check Number

Invoice Number


NAVAJO COUNTY NEAZIWS REVOLVING FUND

$1,518.11

$123.12 251686.102.424.10 Adult 10/5/2016 505164 1867 WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Travel expense - in-state

$500.00 251686.102.421.00 Adult 10/11/2016 505266 1866 WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Professional services

$221.84 251686.102.412.60 Adult 10/11/2016 505266 1899 WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Fuel, oil & lubricants

$123.11 251686.104.424.10 NEAZIWS 10/5/2016 505164 1867 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Travel expense - in-state

$221.83 251686.104.412.60 NEAZIWS 10/11/2016 505266 1899 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Fuel, oil & lubricants

$143.29 251686.104.424.10 NEAZIWS 10/11/2016 505266 1901 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Travel expense - in-state

$67.35 251686.104.421.00 NEAZIWS 10/18/2016 505422 1868 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Professional services

$19.77 251686.104.412.60 NEAZIWS 10/26/2016 505630 1902 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Fuel, oil & lubricants


10/5/2016 505164 1867 WIA PY15 "17.XXX, 17.XXX&17.XXX".Out of School Youth.Travel expense - in-state




Amount


Check Number

Invoice Number


($25.32) 251685.111.424.10 Out of School Youth

10/5/2016 505164 1867A WIA PY15 "17.XXX, 17.XXX&17.XXX".Out of School Youth.Travel expense - in-state

NAVAJO COUNTY SHERIFFS REVOLVING FUND

$1,993.59

$96.50 212316.030.424.10 County Attorney 10/5/2016 505165 8521 RICO - Anti-Racketeering.County Attorney.Travel expense - in-state

$310.24 212316.030.424.10 County Attorney 10/31/2016 505669 8527 RICO - Anti-Racketeering.County Attorney.Travel expense - in-state

$1,506.85 210125.019.421.99 County-wide 10/18/2016 505386 8524 SRS - Forest Fees - "10.665".County-wide.Other services

$80.00 110101.037.421.99 Sheriff 10/20/2016 505508 8523 General Fund.Sheriff.Other services

NORCHEM DRUG TESTING LAB/ CORDANT HEALTH

$5,161.95

$300.00 223252.035.421.60 Adult Probation 10/13/2016 505330 3928 Drug Treatment Education.Adult Probation.Laboratory & x-ray services

$15.00 223237.035.421.60 Adult Probation 10/19/2016 505442 FS14283116426291

Community Punishment Program.Adult Probation.Laboratory & x-ray services






Amount


Check Number

Invoice Number



Drug Treatment Education.Adult Probation.Laboratory & x-ray services

$3,561.96 223252.035.421.60 Adult Probation 10/19/2016 505442 FS50210093016

Drug Treatment Education.Adult Probation.Laboratory & x-ray services





$69.50 223237.035.421.60 Adult Probation 10/19/2016 505443 FS79083116 Community Punishment Program.Adult Probation.Laboratory & x-ray services



$38.10 110101.031.421.99 Superior Court 10/11/2016 505267 2017-00000367

General Fund.Superior Court.Other services

NORTH COUNTRY HEALTH CENTER INC

$10,050.13

$850.00 110101.030.421.50 County Attorney 10/7/2016 505231 2016054 General Fund.County Attorney.Medical services




Amount


Check Number

Invoice Number




$850.00 110101.030.421.50 County Attorney 10/7/2016 505231 2016P901 General Fund.County Attorney.Medical services






$511.86 250604.050.421.00 Health District 10/20/2016 505485 1 Maternal Infant Child "93.505".Health District.Professional services

$1,888.27 250604.050.424.10 Health District 10/20/2016 505485 1A Maternal Infant Child "93.505".Health District.Travel expense - in-state

NORTHLAND PIONEER COLLEGE

$7,908.00

$5,658.00 251686.102.434.61 Adult 10/5/2016 505166 5876 WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Training expenses




Amount


Check Number

Invoice Number


$145.00 250649.050.434.99 Health District 10/11/2016 505268 091916 Population Health Policy.Health District.Other miscellaneous expenses

$1,225.00 251686.104.434.61 NEAZIWS 10/5/2016 505166 5876 WIA FY16 "17.XXX,17.XXX&17.XXX".NEAZIWS.Training expenses

$880.00 251685.103.434.61 Youth 10/5/2016 505166 5876 WIA PY15 "17.XXX, 17.XXX&17.XXX".Youth.Training expenses

NUTRIOSO LOGGING $10,120.00


10/7/2016 505232 359 Eastern AZ Counties Org - ECO.BOS/Administration.Other services

O'NEIL PRINTING $20,621.18


PACIFIC PONDEROSA CO $10,131.96


10/24/2016 505610 091216 NC Flood Control District.Flood Control District.Other R&M

PAGE STEEL $3,907.27


10/24/2016 505577 64625 NC Flood Control District.Flood Control District.Other R&M

PAVEMENT MARKINGS INC

$97,553.04

$50,779.28 230400.045.533.430.90 Public Works 10/19/2016 505468 16398 Public Works.Public Works.Safety.Roads R&M

$46,773.76 230400.045.533.430.90 Public Works 10/24/2016 505611 16433 Public Works.Public Works.Safety.Roads R&M




Amount


Check Number

Invoice Number


PERKINS CINDERS INC $11,979.95




PFIZER, INC. $1,595.75

$1,595.75 250655.050.412.30 Health District 10/19/2016 505444 9315958901 Vaccines Insured.Health District.Drug & medicine supplies

PINETOP LAKESIDE SENIOR CENTER

$2,000.00

$1,000.00 110101.019.304.431.00 County-wide 10/5/2016 505140 1617 General Fund.County-wide.District IV.Aid to other govts and nonprofit

$1,000.00 110101.019.305.431.00 County-wide 10/5/2016 505140 1617 General Fund.County-wide.District V.Aid to other govts and nonprofit

PINNACLE PREVENTION $10,920.00

$9,000.00 250606.050.421.99 Health District 10/20/2016 505510 1193 Women Infant & Children "10.557".Health District.Other services

$1,920.00 250606.050.421.99 Health District 10/20/2016 505510 1194 Women Infant & Children "10.557".Health District.Other services




Amount


Check Number

Invoice Number


PINON SENIOR CENTER $2,000.00


POWERNOTES LLC $3,500.00

$3,500.00 251685.111.421.00 Out of School Youth

10/18/2016 505424 NA0916 WIA PY15 "17.XXX, 17.XXX&17.XXX".Out of School Youth.Professional services

PRUDENTIAL OVERALL SUPPLY

$1,641.42

$247.55 230400.045.536.412.80 Public Works 10/18/2016 505388 220638702 Public Works.Public Works.Fleet Operations.Clothing & uniforms









Amount


Check Number

Invoice Number


PUBLIC HEALTH PARTNERS, LLC.

$12,100.00

$2,800.00 250600.050.522.421.53 Health District 10/5/2016 505168 198 Public Health Service District.Health District.Medical Examiner.Physician services

$2,000.00 250600.050.421.00 Health District 10/5/2016 505168 198 Public Health Service District.Health District.Professional services

$2,500.00 250600.050.522.421.53 Health District 10/7/2016 505234 199 Public Health Service District.Health District.Medical Examiner.Physician services


$800.00 250600.050.522.421.53 Health District 10/19/2016 505470 204 Public Health Service District.Health District.Medical Examiner.Physician services


PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM

$201,850.57

$2,023.60 110101.205.43 10/7/2016 239404 2017-00000356


$1,005.08 110101.205.43 10/7/2016 239405 2017-00000357





Amount


Check Number

Invoice Number


$1,766.35 223276.205.45 10/7/2016 239406 2017-00000351

Adult Probation Fees.EE Correction officer ret - AOC

$1,534.48 223230.205.45 10/7/2016 239406 2017-00000351

AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC

$133.27 223237.205.45 10/7/2016 239406 2017-00000351

Community Punishment Program.EE Correction officer ret - AOC

$691.72 224227.205.45 10/7/2016 239406 2017-00000351

Diversion Intake.EE Correction officer ret - AOC

$133.27 211224.205.45 10/7/2016 239406 2017-00000351

Drug Court.EE Correction officer ret - AOC

$6,223.40 110101.205.45 10/7/2016 239406 2017-00000351

General Fund.EE Correction officer ret - AOC

$618.22 224228.205.45 10/7/2016 239406 2017-00000351

JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC

$736.81 224229.205.45 10/7/2016 239406 2017-00000351

Juvenile Standard Probation.EE Correction officer ret - AOC

$461.73 224253.205.45 10/7/2016 239406 2017-00000351

Juvenile Treatment Services.EE Correction officer ret - AOC

$2,544.22 223231.205.45 10/7/2016 239406 2017-00000351

State Aid Enhancement.EE Correction officer ret - AOC

$711.45 223276.204.35 10/7/2016 239406 2017-00000351

Adult Probation Fees.ER Correction officer ret - AOC




Amount


Check Number

Invoice Number


$618.04 223230.204.35 10/7/2016 239406 2017-00000351

AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC

$53.68 223237.204.35 10/7/2016 239406 2017-00000351

Community Punishment Program.ER Correction officer ret - AOC

$278.63 224227.204.35 10/7/2016 239406 2017-00000351

Diversion Intake.ER Correction officer ret - AOC

$53.68 211224.204.35 10/7/2016 239406 2017-00000351

Drug Court.ER Correction officer ret - AOC

$2,506.66 110101.204.35 10/7/2016 239406 2017-00000351

General Fund.ER Correction officer ret - AOC

$249.00 224228.204.35 10/7/2016 239406 2017-00000351

JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC

$296.77 224229.204.35 10/7/2016 239406 2017-00000351

Juvenile Standard Probation.ER Correction officer ret - AOC

$185.98 224253.204.35 10/7/2016 239406 2017-00000351

Juvenile Treatment Services.ER Correction officer ret - AOC

$1,024.74 223231.204.35 10/7/2016 239406 2017-00000351

State Aid Enhancement.ER Correction officer ret - AOC

$10,055.98 110101.205.43 10/7/2016 239407 2017-00000352


$5,562.88 110101.204.33 10/7/2016 239407 2017-00000352





Amount


Check Number

Invoice Number


$459.74 220357.205.42 10/7/2016 239408 2017-00000353

Boating Safety.EE Public safety personnel ret

$650.14 220360.205.42 10/7/2016 239408 2017-00000353

Drug Enforcement - "16.738".EE Public safety personnel ret

$452.65 220385.205.42 10/7/2016 239408 2017-00000353

DUI Enforcement -"20.600".EE Public safety personnel ret

$289.96 220369.205.42 10/7/2016 239408 2017-00000353

Federal RICO '16.922' - ICE.EE Public safety personnel ret

$37,964.87 110101.205.42 10/7/2016 239408 2017-00000353

General Fund.EE Public safety personnel ret

$197.81 220395.205.42 10/7/2016 239408 2017-00000353

Pawn Transaction Fees.EE Public safety personnel ret

$284.24 212316.205.42 10/7/2016 239408 2017-00000353

RICO - Anti-Racketeering.EE Public safety personnel ret

$121.42 220357.204.32 10/7/2016 239408 2017-00000353

Boating Safety. ER Public safety personnel ret

$171.73 220360.204.32 10/7/2016 239408 2017-00000353

Drug Enforcement - "16.738". ER Public safety personnel ret

$119.56 220385.204.32 10/7/2016 239408 2017-00000353

DUI Enforcement -"20.600". ER Public safety personnel ret

$76.63 220369.204.32 10/7/2016 239408 2017-00000353

Federal RICO '16.922' - ICE. ER Public safety personnel ret

$10,478.62 110101.204.32 10/7/2016 239408 2017-00000353

General Fund. ER Public safety personnel ret

$52.24 220395.204.32 10/7/2016 239408 2017-00000353

Pawn Transaction Fees. ER Public safety personnel ret




Amount


Check Number

Invoice Number


$75.11 212316.204.32 10/7/2016 239408 2017-00000353

RICO - Anti-Racketeering. ER Public safety personnel ret

$5,200.93 110101.205.44 10/7/2016 239409 2017-00000354

General Fund.EE Correction officer retirement

$5,194.75 110101.204.34 10/7/2016 239409 2017-00000354

General Fund.ER Correction officer retirement

$2,023.60 110101.205.43 10/21/2016 239445 2017-00000401


$1,005.08 110101.205.43 10/21/2016 239446 2017-00000402


$1,766.35 223276.205.45 10/21/2016 239447 2017-00000396

Adult Probation Fees.EE Correction officer ret - AOC

$1,534.48 223230.205.45 10/21/2016 239447 2017-00000396

AIPS - Adult Intensive Prob Srvc.EE Correction officer ret - AOC

$133.27 223237.205.45 10/21/2016 239447 2017-00000396

Community Punishment Program.EE Correction officer ret - AOC

$691.72 224227.205.45 10/21/2016 239447 2017-00000396

Diversion Intake.EE Correction officer ret - AOC

$133.27 211224.205.45 10/21/2016 239447 2017-00000396

Drug Court.EE Correction officer ret - AOC

$6,223.40 110101.205.45 10/21/2016 239447 2017-00000396

General Fund.EE Correction officer ret - AOC




Amount


Check Number

Invoice Number


$618.22 224228.205.45 10/21/2016 239447 2017-00000396

JIPS - Juv Intensive Prob Srvcs.EE Correction officer ret - AOC

$736.81 224229.205.45 10/21/2016 239447 2017-00000396

Juvenile Standard Probation.EE Correction officer ret - AOC

$461.73 224253.205.45 10/21/2016 239447 2017-00000396

Juvenile Treatment Services.EE Correction officer ret - AOC

$2,544.22 223231.205.45 10/21/2016 239447 2017-00000396

State Aid Enhancement.EE Correction officer ret - AOC

$711.45 223276.204.35 10/21/2016 239447 2017-00000396

Adult Probation Fees.ER Correction officer ret - AOC

$618.04 223230.204.35 10/21/2016 239447 2017-00000396

AIPS - Adult Intensive Prob Srvc.ER Correction officer ret - AOC

$53.68 223237.204.35 10/21/2016 239447 2017-00000396

Community Punishment Program.ER Correction officer ret - AOC

$278.63 224227.204.35 10/21/2016 239447 2017-00000396

Diversion Intake.ER Correction officer ret - AOC

$53.68 211224.204.35 10/21/2016 239447 2017-00000396

Drug Court.ER Correction officer ret - AOC

$2,506.66 110101.204.35 10/21/2016 239447 2017-00000396

General Fund.ER Correction officer ret - AOC

$249.00 224228.204.35 10/21/2016 239447 2017-00000396

JIPS - Juv Intensive Prob Srvcs.ER Correction officer ret - AOC




Amount


Check Number

Invoice Number


$296.77 224229.204.35 10/21/2016 239447 2017-00000396

Juvenile Standard Probation.ER Correction officer ret - AOC

$185.98 224253.204.35 10/21/2016 239447 2017-00000396

Juvenile Treatment Services.ER Correction officer ret - AOC

$1,024.74 223231.204.35 10/21/2016 239447 2017-00000396

State Aid Enhancement.ER Correction officer ret - AOC

$9,729.69 110101.205.43 10/21/2016 239448 2017-00000397


$5,382.38 110101.204.33 10/21/2016 239448 2017-00000397


$459.74 220357.205.42 10/21/2016 239449 2017-00000398

Boating Safety.EE Public safety personnel ret

$12.86 220364.205.42 10/21/2016 239449 2017-00000398

Coconino County IGA.EE Public safety personnel ret

$650.15 220360.205.42 10/21/2016 239449 2017-00000398

Drug Enforcement - "16.738".EE Public safety personnel ret

$86.20 220369.205.42 10/21/2016 239449 2017-00000398

Federal RICO '16.922' - ICE.EE Public safety personnel ret

$38,572.09 110101.205.42 10/21/2016 239449 2017-00000398


$197.81 220395.205.42 10/21/2016 239449 2017-00000398

Pawn Transaction Fees.EE Public safety personnel ret

$93.68 212316.205.42 10/21/2016 239449 2017-00000398

RICO - Anti-Racketeering.EE Public safety personnel ret




Amount


Check Number

Invoice Number


$347.93 220397.205.42 10/21/2016 239449 2017-00000398

Southwest Border HIDTA "95.001".EE Public safety personnel ret

$121.42 220357.204.32 10/21/2016 239449 2017-00000398

Boating Safety. ER Public safety personnel ret

$3.41 220364.204.32 10/21/2016 239449 2017-00000398

Coconino County IGA. ER Public safety personnel ret

$171.73 220360.204.32 10/21/2016 239449 2017-00000398

Drug Enforcement - "16.738". ER Public safety personnel ret

$22.80 220369.204.32 10/21/2016 239449 2017-00000398

Federal RICO '16.922' - ICE. ER Public safety personnel ret

$10,639.04 110101.204.32 10/21/2016 239449 2017-00000398

General Fund. ER Public safety personnel ret

$52.24 220395.204.32 10/21/2016 239449 2017-00000398

Pawn Transaction Fees. ER Public safety personnel ret

$24.72 212316.204.32 10/21/2016 239449 2017-00000398

RICO - Anti-Racketeering. ER Public safety personnel ret

$91.93 220397.204.32 10/21/2016 239449 2017-00000398

Southwest Border HIDTA "95.001". ER Public safety personnel ret

$5,042.96 110101.205.44 10/21/2016 239450 2017-00000399

General Fund.EE Correction officer retirement

$5,036.97 110101.204.34 10/21/2016 239450 2017-00000399

General Fund.ER Correction officer retirement




Amount


Check Number

Invoice Number


PUBLIC SAFETY RETIREMENT SYSTEM-ACR

$3,519.75

$121.20 220385.205.42 10/7/2016 239410 2017-00000358

DUI Enforcement -"20.600".EE Public safety personnel ret

$1,646.25 110101.205.42 10/7/2016 239410 2017-00000358


$1,752.30 110101.205.42 10/21/2016 239451 2017-00000403


QUILL $1,080.25

$350.39 250616.050.411.10 Health District 10/18/2016 505389 9236772 HIV Prevention/Control "93.940".Health District.Office supplies

$182.70 250603.050.411.10 Health District 10/18/2016 505425 9316471 Immunization Services "93.268".Health District.Office supplies

$219.24 250616.050.411.10 Health District 10/20/2016 505511 9499624 HIV Prevention/Control "93.940".Health District.Office supplies

$122.97 250609.050.411.10 Health District 10/20/2016 505511 9557350 STD - "93.977".Health District.Office supplies

$204.95 250603.050.411.10 Health District 10/20/2016 505511 9557553 Immunization Services "93.268".Health District.Office supplies




Amount


Check Number

Invoice Number


REBECCA SOWERS $4,900.00

$2,100.00 250616.050.421.99 Health District 10/7/2016 505202 SEP16 HIV Prevention/Control "93.940".Health District.Other services

$700.00 250603.050.421.99 Health District 10/7/2016 505202 SEP16 Immunization Services "93.268".Health District.Other services

$2,100.00 250616.050.421.99 Health District 10/13/2016 505332 OCT16 HIV Prevention/Control "93.940".Health District.Other services

REGINA RICH $2,242.50

$2,040.00 250640.050.421.99 Health District 10/5/2016 505169 SEP16 Fluoride Varnish.Health District.Other services

$202.50 250625.050.421.99 Health District 10/21/2016 505549 OCT16 AZ Dental Sealant Program.Health District.Other services

RIM COUNTRY SENIOR CENTER

$2,000.00






Amount


Check Number

Invoice Number


ROBERT K. BLACK JR $1,484.28

$1,297.82 110101.002.301.424.10 BOS/Administration

10/27/2016 505648 091116 General Fund.BOS/Administration.District I.Travel expense - in-state


10/31/2016 505694 102516 General Fund.BOS/Administration.District I.Travel expense - in-state

ROMO LLC CROSSBAR ELECTRONIC CIGARETTES

$4,000.00


RUSH TRUCK CENTERS FLAGSTAFF

$96,720.40

$45,652.70 230400.045.536.454.60 Public Works 10/5/2016 505143 15039220 Public Works.Public Works.Fleet Operations.Construction equipment

$51,067.70 230400.045.536.454.60 Public Works 10/5/2016 505143 15039221 Public Works.Public Works.Fleet Operations.Construction equipment

SEQUOIA PACIFIC SOLAR 1, LLC

$12,468.37


10/31/2016 505671 1315766 General Fund.Facilities Management.County Complex.Electricity


10/31/2016 505671 1315794 General Fund.Facilities Management.Raquetball Courts.Electricity




Amount


Check Number

Invoice Number


SHONTO SENIOR CENTER $2,000.00


SILVER CREEK IRRIGATION DIST

$5,000.00

$5,000.00 260702.045.431.99 Public Works 10/31/2016 505672 NOV16 White Mtn Lake Rec Dist Opertng .Public Works.Other aid & contributions

SILVER CREEK MORTUARY, LLC

$1,710.21

$1,612.71 212318.030.432.60 County Attorney 10/12/2016 505301 0927161633 State Comp Restitution.County Attorney.Burial, cremation & mortuary

$97.50 250600.050.522.421.52 Health District 10/18/2016 505392 092616 Public Health Service District.Health District.Medical Examiner.Hospital & medical facilities

SILVER CREEK SENIOR CENTER

$2,000.00


SOUTHWEST TRUCK DRIVER TRAINING

$7,990.00

$3,995.00 251686.102.434.61 Adult 10/4/2016 505116 2017-00000328

WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Training expenses




Amount


Check Number

Invoice Number


$3,995.00 251686.102.434.61 Adult 10/4/2016 505117 P2016419 WIA FY16 "17.XXX,17.XXX&17.XXX".Adult.Training expenses

SPECIALIZED OFFICE SYSTEMS INC

$2,304.60


10/11/2016 505272 498889 General Fund.Clerk of Superior Court.Jury fees & expenses

ST JOSEPHS HOSPITAL AND MEDICAL CENTER

$2,104.60

$2,104.60 212318.030.421.50 County Attorney 10/12/2016 505302 0927161620 State Comp Restitution.County Attorney.Medical services

SUMMIT HEALTHCARE $19,117.62

$70.00 212318.030.421.50 County Attorney 10/12/2016 505303 0927161620 State Comp Restitution.County Attorney.Medical services

$82.82 110101.036.421.52 Jail Operations 10/4/2016 505118 070116KEYO General Fund.Jail Operations.Hospital & medical facilities

$20.03 110101.036.421.53 Jail Operations 10/4/2016 505118 081916TONE General Fund.Jail Operations.Physician services

$81.39 110101.036.421.53 Jail Operations 10/13/2016 505334 080516HUCKA


$272.13 110101.036.421.53 Jail Operations 10/13/2016 505334 080516ORTBA


$62.76 110101.036.421.53 Jail Operations 10/13/2016 505334 082616HENR General Fund.Jail Operations.Physician services

$143.38 110101.036.421.53 Jail Operations 10/13/2016 505334 082916MILE General Fund.Jail Operations.Physician services




Amount


Check Number

Invoice Number


$108.47 110101.036.421.53 Jail Operations 10/13/2016 505334 090116HENRI General Fund.Jail Operations.Physician services

$29.48 110101.036.421.52 Jail Operations 10/14/2016 505366 072716FERRB General Fund.Jail Operations.Hospital & medical facilities

$13,129.45 110101.036.421.53 Jail Operations 10/14/2016 505366 080616FERR General Fund.Jail Operations.Physician services

$74.80 110101.036.421.53 Jail Operations 10/14/2016 505366 082616TURL General Fund.Jail Operations.Physician services

$55.66 110101.036.421.52 Jail Operations 10/14/2016 505366 091616MILE General Fund.Jail Operations.Hospital & medical facilities

$82.82 110101.036.421.53 Jail Operations 10/18/2016 505393 090916MCCA General Fund.Jail Operations.Physician services

$29.62 110101.036.421.53 Jail Operations 10/18/2016 505393 091416TAKA General Fund.Jail Operations.Physician services

$26.59 110101.036.421.53 Jail Operations 10/21/2016 505550 081816DRAP General Fund.Jail Operations.Physician services

$193.93 110101.036.421.53 Jail Operations 10/21/2016 505550 082916MILEA General Fund.Jail Operations.Physician services

$26.59 110101.036.421.53 Jail Operations 10/21/2016 505550 083116YAZZ General Fund.Jail Operations.Physician services

$52.53 110101.036.421.53 Jail Operations 10/21/2016 505550 092316PURD General Fund.Jail Operations.Physician services

$281.59 110101.036.421.53 Jail Operations 10/26/2016 505631 082616BRYA General Fund.Jail Operations.Physician services

$26.59 110101.036.421.53 Jail Operations 10/26/2016 505631 083116BROW General Fund.Jail Operations.Physician services




Amount


Check Number

Invoice Number


$26.59 110101.036.421.53 Jail Operations 10/26/2016 505631 083116GRAN General Fund.Jail Operations.Physician services

$69.72 110101.036.421.53 Jail Operations 10/26/2016 505631 092016KEYO General Fund.Jail Operations.Physician services

$4.64 110101.036.421.53 Jail Operations 10/26/2016 505631 092316GIRA General Fund.Jail Operations.Physician services

$49.88 110101.036.421.53 Jail Operations 10/26/2016 505631 092316VOND General Fund.Jail Operations.Physician services

$58.72 110101.036.421.53 Jail Operations 10/26/2016 505631 100316CALN General Fund.Jail Operations.Physician services

$385.77 110101.028.421.53 Juvenile Detention 10/19/2016 505445 091616ROBI General Fund.Juvenile Detention.Physician services

$3,546.02 110101.028.421.53 Juvenile Detention 10/19/2016 505445 091916ONEA General Fund.Juvenile Detention.Physician services

$125.65 110101.028.421.53 Juvenile Detention 10/19/2016 505445 092116ROBI General Fund.Juvenile Detention.Physician services

SUMMIT HEALTHCARE MEDICAL ASSOCIATION

$6,286.95

$35.61 110101.036.421.53 Jail Operations 10/5/2016 505171 052716LOMA General Fund.Jail Operations.Physician services

$581.23 110101.036.421.53 Jail Operations 10/7/2016 505237 081216KELLC General Fund.Jail Operations.Physician services

$150.00 110101.036.421.99 Jail Operations 10/7/2016 505237 082316MOREA

General Fund.Jail Operations.Other services




Amount


Check Number

Invoice Number


$150.00 110101.036.421.99 Jail Operations 10/7/2016 505237 082316PRATA General Fund.Jail Operations.Other services

$150.00 110101.036.421.99 Jail Operations 10/7/2016 505237 082516SANDA

General Fund.Jail Operations.Other services

$2,340.00 110101.036.421.53 Jail Operations 10/7/2016 505238 359A General Fund.Jail Operations.Physician services

$36.38 110101.036.421.53 Jail Operations 10/14/2016 505367 061815LUGU General Fund.Jail Operations.Physician services

$36.38 110101.036.421.53 Jail Operations 10/14/2016 505367 072915LUGU General Fund.Jail Operations.Physician services

$36.38 110101.036.421.53 Jail Operations 10/18/2016 505394 091216HENR General Fund.Jail Operations.Physician services

$2,340.00 110101.036.421.53 Jail Operations 10/21/2016 505551 360 General Fund.Jail Operations.Physician services

$55.84 110101.036.421.53 Jail Operations 10/24/2016 505613 092616TAME General Fund.Jail Operations.Physician services

$150.00 110101.036.421.99 Jail Operations 10/24/2016 505613 100716 General Fund.Jail Operations.Other services

$52.13 110101.028.421.53 Juvenile Detention 10/19/2016 505446 091316ONEA General Fund.Juvenile Detention.Physician services

$100.00 230400.045.536.421.60 Public Works 10/26/2016 505632 23044C8480 Public Works.Public Works.Fleet Operations.Laboratory & x-ray services

$73.00 230400.045.534.421.60 Public Works 10/26/2016 505632 23044C8480 Public Works.Public Works.Holbrook Rd Yd.Laboratory & x-ray services




Amount


Check Number

Invoice Number


SUPPORT PAYMENT CLEARINGHOUSE

$4,536.11

$141.75 220360.205.91 10/7/2016 239411 2017-00000359

Drug Enforcement - "16.738".EE Child support

$28.47 110103.205.91 10/7/2016 239411 2017-00000359

Federal Contract Inmates.EE Child support

$1,257.04 110101.205.91 10/7/2016 239411 2017-00000359

General Fund.EE Child support

$9.12 220359.205.91 10/7/2016 239411 2017-00000359

Jail Enhancement.EE Child support

$772.81 230400.205.91 10/7/2016 239411 2017-00000359

Public Works.EE Child support

$25.95 212316.205.91 10/7/2016 239411 2017-00000359

RICO - Anti-Racketeering.EE Child support

$1.76 220360.205.91 10/7/2016 239411 2017-00000359


$0.31 110103.205.91 10/7/2016 239411 2017-00000359

Federal Contract Inmates.EE Child support

$20.29 110101.205.91 10/7/2016 239411 2017-00000359


$0.07 220359.205.91 10/7/2016 239411 2017-00000359

Jail Enhancement.EE Child support

$12.25 230400.205.91 10/7/2016 239411 2017-00000359


$0.32 212316.205.91 10/7/2016 239411 2017-00000359

RICO - Anti-Racketeering.EE Child support

$177.29 220360.205.91 10/21/2016 239452 2017-00000404


$1,285.04 110101.205.91 10/21/2016 239452 2017-00000404





Amount


Check Number

Invoice Number


$92.31 250600.205.91 10/21/2016 239452 2017-00000404

Public Health Service District.EE Child support

$676.33 230400.205.91 10/21/2016 239452 2017-00000404


$2.20 220360.205.91 10/21/2016 239452 2017-00000404


$20.55 110101.205.91 10/21/2016 239452 2017-00000404


$2.50 250600.205.91 10/21/2016 239452 2017-00000404

Public Health Service District.EE Child support

$9.75 230400.205.91 10/21/2016 239452 2017-00000404


TAMRA A CANNON $1,880.00

$1,880.00 250642.050.421.99 Health District 10/21/2016 505552 SEP16 Whiteriver Oral Health.Health District.Other services

TASER INTERNATIONAL $1,324.55

$662.28 220359.036.413.00 Jail Operations 10/14/2016 505368 SI1453620 Jail Enhancement.Jail Operations.Repair and maintenance supplies

$662.27 110101.037.413.00 Sheriff 10/14/2016 505368 SI1453620 General Fund.Sheriff.Repair and maintenance supplies

TEAM ONE - TMS $20,000.00

$20,000.00 110101.019.423.20 County-wide 10/11/2016 505273 101016 General Fund.County-wide.Postage




Amount


Check Number

Invoice Number


TEESTO SENIOR CENTER $2,000.00


TEXAS PRISONER TRANSPORT DIVISION, LLC

$2,258.50

$708.25 211276.035.424.41 Adult Probation 10/13/2016 505336 23132 Interstate Compact Transport Fee.Adult Probation.Travel expense - prisoner

$557.50 211276.035.424.41 Adult Probation 10/19/2016 505447 23425 Interstate Compact Transport Fee.Adult Probation.Travel expense - prisoner

$637.00 110101.036.424.41 Jail Operations 10/4/2016 505120 22810 General Fund.Jail Operations.Travel expense - prisoner

$355.75 110101.036.424.41 Jail Operations 10/18/2016 505427 23302 General Fund.Jail Operations.Travel expense - prisoner

THE BREWER LAW OFFICE P.L.L.C.

$7,309.50



THE GUIDANCE CENTER, INC

$2,975.00

$2,100.00 110101.031.421.50 Superior Court 10/31/2016 505674 A3028 General Fund.Superior Court.Medical services




Amount


Check Number

Invoice Number


$875.00 110101.031.421.50 Superior Court 10/31/2016 505674 A3038 General Fund.Superior Court.Medical services

THE RIGG LAW FIRM, PLLC

$5,610.55

$104.50 110101.031.421.12 Superior Court 10/5/2016 505172 AUG16 General Fund.Superior Court.Contract services - appeals

$1,331.00 110101.031.421.13 Superior Court 10/5/2016 505172 AUG16 General Fund.Superior Court.Contract services - criminal

$3,718.00 110101.031.421.11 Superior Court 10/5/2016 505172 AUG16 General Fund.Superior Court.Contract services - juvenile

$457.05 110101.031.421.14 Superior Court 10/5/2016 505172 AUG16 General Fund.Superior Court.Contract services - other

THE TOMHAVE GROUP INC

$10,187.50


10/18/2016 505428 SEP16 NC Flood Control District.Flood Control District.Other services

$500.00 230400.045.531.421.99 Public Works 10/18/2016 505428 SEP16 Public Works.Public Works.Engineering "20.205".Other services

THYSSEN KRUPP ELEVATOR CORP

$1,081.20

$1,081.20 220359.036.421.99 Jail Operations 10/4/2016 505121 3002757395 Jail Enhancement.Jail Operations.Other services




Amount


Check Number

Invoice Number


TIFFANY ANNE STIRLING $1,360.00

$1,360.00 212318.030.421.50 County Attorney 10/12/2016 505304 1117151548A State Comp Restitution.County Attorney.Medical services

TOLANI LAKE SENIOR CENTER

$1,000.00


TOWN OF SNOWFLAKE $2,371.90

$29.39 110101.035.422.30 Adult Probation 10/19/2016 505449 0927161458 General Fund.Adult Probation.Water

$425.00 110101.035.429.60 Adult Probation 10/31/2016 505676 NOV16 General Fund.Adult Probation.Building leases

$29.39 110101.034.422.30 Juvenile Probation 10/19/2016 505449 0927161458 General Fund.Juvenile Probation.Water

$103.50 224227.034.429.60 Juvenile Probation 10/31/2016 505676 NOV16 Diversion Intake.Juvenile Probation.Building leases

$160.75 110101.034.429.60 Juvenile Probation 10/31/2016 505676 NOV16 General Fund.Juvenile Probation.Building leases

$160.75 224228.034.429.60 Juvenile Probation 10/31/2016 505676 NOV16 JIPS - Juv Intensive Prob Srvcs.Juvenile Probation.Building leases

$204.34 230400.045.535.422.30 Public Works 10/4/2016 505122 0920167600 Public Works.Public Works.South County Rd Yd.Water


10/21/2016 505555 0927161457 General Fund.Snowflake Justice Court.Water




Amount


Check Number

Invoice Number



10/21/2016 505555 OCT16RENT General Fund.Snowflake Justice Court.Building leases

TRINITY SERVICES GROUP, INC.

$70,918.06

$31,246.39 110101.036.412.20 Jail Operations 10/4/2016 505123 3002500130 General Fund.Jail Operations.Food supplies




TYLER TECHNOLOGIES $1,495.00

$1,495.00 110101.012.412.94 IT - Information Technology

10/24/2016 505584 0304976 General Fund.IT - Information Technology.Training materials & supplies

TYSON WALTER ADAMS $1,038.94


U S POST OFFICE HOLBROOK

$10,000.00

$5,000.00 110101.009.423.20 Voter Registration 10/20/2016 505513 101916 General Fund.Voter Registration.Postage

$5,000.00 110101.009.423.20 Voter Registration 10/25/2016 505624 102516 General Fund.Voter Registration.Postage




Amount


Check Number

Invoice Number


UNISOURCE ENERGY SERVICES

$3,135.19

$11.34 110191.019.422.20 County-wide 10/19/2016 505450 1003166383 NC Employee Benefits Trust.County-wide.Natural gas, propane & butane


10/18/2016 505395 0927162628 General Fund.Facilities Management.Show Low - Admin - 550 9th Pl. .Natural gas, propane & butane


10/18/2016 505395 0927164808 General Fund.Facilities Management.Natural gas, propane & butane


10/18/2016 505395 0929169874 General Fund.Facilities Management.McNeil Facility.Natural gas, propane & butane


10/19/2016 505450 0920161889 General Fund.Facilities Management.Fairgrounds.Natural gas, propane & butane


10/19/2016 505450 1003164796 General Fund.Facilities Management.Jail Connex.Natural gas, propane & butane


10/19/2016 505450 1003166383 General Fund.Facilities Management.Adult Probation.Natural gas, propane & butane




Amount


Check Number

Invoice Number



10/19/2016 505450 1003167730 General Fund.Facilities Management.Election/Warehouse.Natural gas, propane & butane


10/19/2016 505450 1003167815 General Fund.Facilities Management.Sheriff Administration.Natural gas, propane & butane




10/19/2016 505474 1003162580 General Fund.Facilities Management.Contel - JP/Child Support.Natural gas, propane & butane


10/19/2016 505474 1003167360 General Fund.Facilities Management.Juvenile Restoration.Natural gas, propane & butane


10/19/2016 505474 1003167383 General Fund.Facilities Management.Facilities Management.Natural gas, propane & butane






Amount


Check Number

Invoice Number





10/19/2016 505474 1004166522 General Fund.Facilities Management.Public Fiduciary.Natural gas, propane & butane




10/20/2016 505514 10071602795 General Fund.Facilities Management.Juvenile Multipurpose.Natural gas, propane & butane




10/24/2016 505586 1006163460 General Fund.Facilities Management.County Complex.Natural gas, propane & butane








Amount


Check Number

Invoice Number



10/24/2016 505614 1017161435 General Fund.Facilities Management.3rd Street Facility-JP/Health.Natural gas, propane & butane


10/31/2016 505677 1019161889 General Fund.Facilities Management.Fairgrounds.Natural gas, propane & butane

$22.31 250600.050.422.20 Health District 10/18/2016 505395 0921160442 Public Health Service District.Health District.Natural gas, propane & butane



$58.25 230400.045.535.422.20 Public Works 10/18/2016 505395 0927167312 Public Works.Public Works.South County Rd Yd.Natural gas, propane & butane

$25.26 230400.045.536.422.20 Public Works 10/21/2016 505557 1007164429 Public Works.Public Works.Fleet Operations.Natural gas, propane & butane

$59.44 230400.045.531.422.20 Public Works 10/21/2016 505557 1007167351 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane

$19.55 230400.045.534.422.20 Public Works 10/24/2016 505586 1010166541 Public Works.Public Works.Holbrook Rd Yd.Natural gas, propane & butane




Amount


Check Number

Invoice Number


$19.55 230400.045.531.422.20 Public Works 10/24/2016 505586 1010169251 Public Works.Public Works.Engineering "20.205".Natural gas, propane & butane


10/18/2016 505395 0913168943 General Fund.Snowflake Justice Court.Natural gas, propane & butane

UNIVERSAL POLICE SUPPLY

$2,905.80







UNIVERSITY OF ARIZONA

$5,062.50

$5,062.50 110101.019.431.00 County-wide 10/31/2016 505679 116046 General Fund.County-wide.Aid to other govts and nonprofit

VERIZON WIRELESS $1,895.08

$54.64 110101.035.423.11 Adult Probation 10/13/2016 505337 9771190294 General Fund.Adult Probation.Cellular




Amount


Check Number

Invoice Number


$244.57 110101.011.421.20 Assessor 10/4/2016 505126 9771298176 General Fund.Assessor.Information system services

$160.04 110101.011.421.20 Assessor 10/24/2016 505587 9772962766 General Fund.Assessor.Information system services

$40.03 110101.030.423.11 County Attorney 10/7/2016 505242 9771546615 General Fund.County Attorney.Cellular

$40.01 110101.030.423.11 County Attorney 10/24/2016 505587 9773213025 General Fund.County Attorney.Cellular

$409.80 250600.050.552.423.11 Health District 10/5/2016 505173 9771463617 Public Health Service District.Health District.Animal Control.Cellular

$41.65 250600.050.551.423.11 Health District 10/5/2016 505173 9771463617 Public Health Service District.Health District.Environmental.Cellular

$39.02 250600.050.522.423.11 Health District 10/5/2016 505173 9771463617 Public Health Service District.Health District.Medical Examiner.Cellular

$40.01 250603.050.421.99 Health District 10/11/2016 505276 9771497608 Immunization Services "93.268".Health District.Other services

$40.01 250603.050.421.99 Health District 10/24/2016 505616 9773163959 Immunization Services "93.268".Health District.Other services

$409.54 250600.050.552.423.11 Health District 10/26/2016 505634 9773129296 Public Health Service District.Health District.Animal Control.Cellular

$41.63 250600.050.551.423.11 Health District 10/26/2016 505634 9773129296 Public Health Service District.Health District.Environmental.Cellular




Amount


Check Number

Invoice Number


$39.02 250600.050.522.423.11 Health District 10/26/2016 505634 9773129296 Public Health Service District.Health District.Medical Examiner.Cellular


10/24/2016 505587 9773179050 General Fund.IT - Information Technology.Cellular

WADDELL KENNELS $4,500.00

$4,500.00 220397.037.817.421.90 Sheriff 10/5/2016 505174 20160016 Southwest Border HIDTA "95.001".Sheriff.Contract Year 2016-17.Other services

WEST PAYMENT CENTER $3,314.50


10/7/2016 505243 834652402 General Fund.Holbrook Justice Court.Information system services


10/31/2016 505681 834834038 General Fund.Holbrook Justice Court.Information system services


10/7/2016 505243 834652402 General Fund.Pinetop Justice Court.Information system services


10/31/2016 505681 834834038 General Fund.Pinetop Justice Court.Information system services


10/7/2016 505243 834652402 General Fund.Snowflake Justice Court.Information system services




Amount


Check Number

Invoice Number



10/31/2016 505681 834834038 General Fund.Snowflake Justice Court.Information system services

$2,314.02 211261.031.421.20 Superior Court 10/11/2016 505277 834716462 Law Library.Superior Court.Information system services

WESTWOOD PHARMACY $31,721.40

$20,348.73 110101.036.412.30 Jail Operations 10/14/2016 505370 16814 General Fund.Jail Operations.Drug & medicine supplies

$11,372.67 110101.036.412.30 Jail Operations 10/24/2016 505617 16969 General Fund.Jail Operations.Drug & medicine supplies

WHIPPOORWILL SENIOR CENTER

$2,000.00


WHITE CONE CHAPTER $2,000.00






Amount


Check Number

Invoice Number


WHITE MOUNTAIN APACHE TRIBE

$4,000.00

$2,000.00 110101.019.305.431.00 County-wide 10/5/2016 505150 1617 General Fund.County-wide.District V.Aid to other govts and nonprofit

$2,000.00 110101.019.305.431.00 County-wide 10/5/2016 505151 1617A General Fund.County-wide.District V.Aid to other govts and nonprofit

WHITE MOUNTAIN FIRE & LIFE SAFETY

$1,250.00

$1,250.00 250604.050.421.00 Health District 10/20/2016 505487 2017-00000370

Maternal Infant Child "93.505".Health District.Professional services

WHITE MOUNTAIN LAKE SPECIAL ROAD DISTRICT

$1,200.00

$1,200.00 231514.045.430.90 Public Works 10/24/2016 505588 100716 Silver Creek CRID Operating.Public Works.Roads R&M

WHITE MOUNTAIN MEALS ON WHEELS

$2,000.00






Amount


Check Number

Invoice Number


WHITE MOUNTAIN PUBLISHING COMPANY

$2,989.82

$707.77 110101.004.426.00 Elections 10/19/2016 505476 0056605624 General Fund.Elections.Publishing & advertising

$92.35 110101.004.426.00 Elections 10/19/2016 505476 2017-00000369

General Fund.Elections.Publishing & advertising

$891.36 220359.036.426.00 Jail Operations 10/19/2016 505476 0056606036 Jail Enhancement.Jail Operations.Publishing & advertising

$891.36 220359.036.426.00 Jail Operations 10/19/2016 505476 0056915036 Jail Enhancement.Jail Operations.Publishing & advertising

$406.98 110104.037.421.99 Sheriff 10/19/2016 505476 0056915036 State Contract Inmates.Sheriff.Other services

WINSLOW COUNCIL ON AGING

$2,000.00



WOOD LAW OFFICE $2,742.50






Amount


Check Number

Invoice Number


$270.00 110101.031.421.15 Superior Court 10/7/2016 505245 SEP16 General Fund.Superior Court.Contract services - DOC

$27.50 110101.031.421.14 Superior Court 10/7/2016 505245 SEP16 General Fund.Superior Court.Contract services - other

$38.50 110101.031.421.10 Superior Court 10/7/2016 505245 SEP16 General Fund.Superior Court.Legal professional services

XCESSORIES SQUARED SOUTHWEST INC

$27,500.29

$27,500.29 230400.045.533.413.00 Public Works 10/13/2016 505338 I00013232 Public Works.Public Works.Safety.Repair and maintenance supplies

YAVAPAI COUNTY $8,600.00


10/24/2016 505618 SEP16RTC NC Flood Control District.Flood Control District.Medical services

YOUNGS FUTURE TIRE INC

$16,087.27

$1,540.34 230400.045.536.413.60 Public Works 10/5/2016 505176 T64562 Public Works.Public Works.Fleet Operations.Vehicle repair supplies

$698.15 230400.045.536.413.60 Public Works 10/5/2016 505176 T64569 Public Works.Public Works.Fleet Operations.Vehicle repair supplies





Amount


Check Number

Invoice Number





$63.26 230400.045.536.413.60 Public Works 10/5/2016 505176 W41055 Public Works.Public Works.Fleet Operations.Vehicle repair supplies


$1,713.23 230400.045.536.413.60 Public Works 10/5/2016 505176 W41311 Public Works.Public Works.Fleet Operations.Vehicle repair supplies








Amount


Check Number

Invoice Number







$1,518.92 110101.037.413.00 Sheriff 10/7/2016 505246 W41353 General Fund.Sheriff.Repair and maintenance supplies

$734.13 110101.037.413.60 Sheriff 10/24/2016 505589 T66071 General Fund.Sheriff.Vehicle repair supplies

$1,787.36 110101.037.413.60 Sheriff 10/26/2016 505636 W41640 General Fund.Sheriff.Vehicle repair supplies

ZETX INC $1,833.00

$1,833.00 110101.030.434.30 County Attorney 10/18/2016 505398 AZ170090000 General Fund.County Attorney.Dues, memberships & subscriptns




Amount


Check Number

Invoice Number


ZUMAR INDUSTRIES INC $28,517.46


10/11/2016 505279 0029245A Refunds, Reimb and Casino Rev .BOS/Administration.District I.Aid to other govts and nonprofit


10/11/2016 505279 0029245A Refunds, Reimb and Casino Rev .BOS/Administration.District II.Aid to other govts and nonprofit

$23,621.82 230400.045.533.413.00 Public Works 10/18/2016 505432 0029437 Public Works.Public Works.Safety.Repair and maintenance supplies

$3,734.64 230400.045.533.413.00 Public Works 10/18/2016 505432 0029460 Public Works.Public Works.Safety.Repair and maintenance supplies



navajo county board of supervisors minutes tuesday ... of... · achieveit online, llc $3,600.00...

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