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HomeMy WebLinkAbout01/17/2017 Item 008 • MOHAVE COUNTY REQUEST FOR BOARD ACTION FORM FORMAL ACTION: ❑ FROM: Coral Loyd, Financial Services Director CONSENT CONTACT/EXT: Sonyia ext 4074 RESOLUTION 0 DATE: January 3, 2017 OTHER ❑ SOS MEETING DATE: January 17, 2017 INFORMATION ONLY ❑ SUMMARIZE THE ISSUE &DESIRED ACTION CLEARLY/ATTACH BACKUP MATERIAL: Approval of Mohave County's warrant register for December 2016 for $6,066,232.55 • RECOMMENDED MOTION: I move to approve Mohave County's warrant register for December 2016 for $6,066,232.55 Reviewed and Approved By: tPA+"' County Attorney Human Resources n Finance J County Administrator* Board Action Taken: Approved as Requested No Action Taken n Disapproved n Continued to n Approved with the following changes: Acknowledged receipt and referred to: Filing Information and Retrieval Filed Bid Filed Agreement BOS Resolution Filed Yearly Correspondence Filed Petition Filed Dedication Filed Land Sold Filed Land Acquired Filed Franchise ID Resolution / Filed Improvement District Filed Otherh C011---(-- A-1(,/) j £/t ) Date Routed: J—/g—/7 cs.=.ecno Additional Information: XC: Mohave County Finance Department- Warrant Register for the Month of: December 2016 Vendor Name Amount Warrant Date A FOREIGN LANGUAGE SERVICE $776.22 460556 12/15/2016 A FOREIGN LANGUAGE SERVICE $330.00 462196 12/22/2016 ADAMSON POLICE PRODUCTS $4,990.00 461760 12/08/2016 ADOBE HIGHLANDS MANAGEMENT LP $2264.00 19788 12/01/2016 ADOBE HIGHLANDS MANAGEMENT LP $41.00 20096 12/15/2016 ADOBE HIGHLANDS MANAGEMENT LP $1264.00 20214 12/29/2016 AFLAC 55,485.38 461999 12/15/2016 AHCCCS $103,142.00 19754 12/01/2016 AHCCCS $103,142.00 20196 12/29/2016 AL BIGELOW $622.00 19799 12/01/2016 ALBIGELOW $622.00 20225 12/29/2016 ALBERT REMEDIOS $5,614.98 20061 12/15/2016 ALBERT REMEDIOS $1,279.00 20090 12/15/2016 ALEXANDER LEGAL LLC $500.00 19960 12/01/2016 ALEXANDER LEGAL LLC $1,200.00 20030 12/08/2016 ALEXANDER LEGAL LLC $500.00 20104 12/15/2016 ALL BEAUTY COLLEGE LLC $4,500.00 462107 12/15/2016 ALLEN WALZ $580.00 19958 12/01/2016 ALLEN WALZ $580.00 20382 12/29/2016 ALSTON DEVELOPMENT INC $1,519.45 461639 12/01/2016 ALSTON DEVELOPMENT INC $1,519.45 462108 12/22/2016 AMERICAN TIRE DISTRIBUTORS INC $1,382.85 461986 12/15/2016 ANNE BLEADEN $1,535.16 19980 12/02/2016 ANNE BLEADEN $1,535.16 20167 12/22/2016 APPLIED ECONOMICS LLC $3,680.00 461654 12/01/2016 ARIZ DEPT OF HEALTH/BUREAU VITAL RE $7,559.00 462078 12/15/2016 ARIZONA COAST PROPERTIES $757.00 461888 12/01/2016 ARIZONA COAST PROPERTIES $75200 462280 12/29/2016 ARIZONA COUNTIES INSURANCE POOL $9,383.34 19995 12/08/2016 ARIZONA DEPARTMENT OF HOUSING $694.06 19792 12/01/2016 ARIZONA DEPARTMENT OF HOUSING $694.06 20218 12/29/2016 ARIZONA DEPT OF ADMINISTRATION $5318.62 461780 12/08/2016 ARIZONA DEPT OF ENVIRONMENT QUALITY $26,627.31 462109 12/22/2016 ARIZONA DEPT OF REVENUE $2.123.19 462002 12/15/2016 ARIZONA DEPT OF REVENUE $2378.92 462003 12/15/2016 ARIZONA DEPT OF REVENUE $5,236.51 462004 12/15/2016 ARIZONA DEPT OF TRANSPORTATION $4,832.17 461987 12/15/2016 ARIZONA DEPT OF TRANSPORTATION $13,921.00 462110 12/22/2016 ARIZONA PUBLIC SAFETY RETIREMENT $3,750.00 19757 12/01/2016 ARIZONA PUBLIC SAFETY RETIREMENT $100.00 20065 12/15/2016 ARIZONA STATE HOSPITAL $367.50 461743 12/01/2016 ARIZONA STATE HOSPITAL $35,751.14 462375 12/29/2016 ARIZONA YOUTH PARTNERSHIP $3,600.00 462278 12/29/2016 ASPIN/MOI[AVE $6,280.67 461761 12/08/2016 ASPIN/MOHAVE $3,724.99 461988 12/15/2016 ATKINS NORTH AMERICA INC $150.00 19740 12/01/2016 ATKINS NORTH AMERICA INC 526,841.03 20047 12/15/2016 ATKINS NORTH AMERICA INC 55,759.00 20125 12/22/2016 BANKFINANCIAL F.S.B. $1244720 20048 12/15/2016 BANKFINANCIAL F.S.B. $27,080.22 20126 12/22/2016 BANKFINANCIAL F.S.B. $1,44720 20188 12/29/2016 BANNER UNIVERSITY MEDICAL GROUP $2,500.00 460551 12/08/2016 BERMUDA WATER COMPANY INC $731254 461656 12/01/2016 BERMUDA WATER COMPANY INC $777.20 462237 12/29/2016 BH KINGMAN LLC $5.21 1.00 19867 12/01/2016 BH KINGMAN LLC S521 1.00 20295 12/29/2016 BI INCORPORATED $2,889.35 461641 12/01/2016 Mohave County Finance Department- Warrant Register for the Month of. December 2016 Vendor Name Amount Warrant# Date BI INCORPORATED $2,928.33 462113 12/22/2016 BIG RED CONSTRUCTION INC $7,532.25 462228 12/29/2016 BOP VENTURES LLC $829.00 461966 12/01/2016 BOP VENTURES LLC $828.00 462355 12/29/2016 BRAD MORRISON $725.00 461948 12/01/2016 BRAD MORRISON $725.00 462339 12/29/2016 BRIAN CLANCY $513.00 461903 12/01/2016 BRIAN CLANCY $513.00 462293 12/29/2016 BSCD LLC S L 120.00 20127 12/22/2016 BULLHEAD CITY ELEM SCHOOL DIST 4I5 $2,769.26 461781 12/08/2016 BULLHEAD CITY FIRE DEPARTMENT $5.000.00 462128 12/22/2016 BULLHEAD CITY HOUSING LP $1.043.00 19906 12/01/2016 BULLHEAD CITY HOUSING LP $1,043.00 20331 12/29/2016 CAREER STYLES UNIFORM SHOP $1,92470 19758 12/01/2016 CAREER STYLES UNIFORM SHOP $428.22 20000 12/08/2016 CARLENE LACY $30000 19964 12/01/2016 CARLENE LACY $300.00 20036 12/08/2016 CARLENE LACY $800.00 20112 12/15/2016 CAR-LI MONCHER $1474.80 19772 12/01/2016 CARLI MONCHER $1,912.30 20015 12/08/2016 CARLOS D RONSTADT LAW OFFICE PLLC $1.897.50 461774 12/08/2016 CAROL F METZGER $672.00 19901 12/01/2016 CAROL F METZGER $681.00 20326 12/29/2016 CAROLINA I ALLEN $1,040.00 20031 12/08/2016 CAROLINA I ALLEN $4,100.00 20384 12/29/2016 CBS OFFICE AUTOMATION LLC $9,527.59 20067 12/15/2016 CDW INC $18,050.19 461762 12/08/2016 CDW INC $13,759.64 462114 12/22/2016 CDW INC $1,762.09 462229 12/29/2016 CENTENNIAL PARKVIEW APTS $2,196.00 19813 12/01/2016 CENTENNIAL PARKVIEW APTS $2,196.00 20240 12/29/2016 CENTURY 21 BARBARA RICCA $753.00 461901 12/01/2016 CENTURY 21 BARBARA RICCA $789.00 462291 12/29/2016 CENTURY21 ARIZONA WEST $544.00 461898 12/01/2016 CENTURY 21 ARIZONA WEST $544.00 462288 12/29/2016 CENTURY 21 HIGHLAND REALTY $371.00 461899 12/01/2016 CENTURY 21 HIGHLAND REALTY $634.00 461900 12/01/2016 CENTURY 21 HIGHLAND REALTY $371.00 462289 12/29/2016 CENTURY 21 FlIG14LAND REALTY $634.00 462290 12/29/2016 CEQUEL COM MUNICA"CIONS LLC $4,537.18 461775 12/08/2016 CEQUEL,COMMUNICATIONS LLC $2,383.99 461844 12/08/2016 CFIARLENE YEAGER $573.00 19959 12/01/2016 CFIARLENE YEAGER $573.00 20383 12/29/2016 CINDY CHRISTIE $1,136.00 461902 12/01/2016 CINDY CHRISTIE SIJ48.00 462292 12/29/2016 CITY OF KINGMAN $500.00 461659 12/01/2016 CITY OF KINGMAN $300,000.00 462129 12/22/2016 CLEAR CREEK ASSOCIATES PLC $11.039.74 20049 12/15/2016 CLERK OF SUPERIOR COURT $831.51 19963 12/01/2016 CLERK OF SUPERIOR COURT $8,810.32 20034 12/08/2016 CLERK OF SUPERIOR COURT $4,102.59 20109 12/15/2016 CLERK OF SUPERIOR COURT $2.872.91 20176 12/22/2016 CLERK OF SUPERIOR COURT $3.556.77 20387 12/29/2016 COLDWELL BANKER RESIDENTIAL BROKERA $4,567.00 461904 12/01/2016 COLDWELL BANKER RESIDENTIAL BROKERA $3.558.00 461905 12/01/2016 COLDWELL BANKER RESIDENTIAL BROKERA $4,570.00 462294 12/29/2016 COLDWELL BANKER RESIDENTIAL, BROKERA $3,81100 462295 12/29/2016 Mohave County Finance Department- Warrant Register for the Month of: December 2016 Vendor Name Amount Warrant Date COLORADO RIVER RESORT LLC $3.024.00 19816 12/0 V2016 COLORADO RIVER RESORT LLC $3,024.00 20244 12/29/2016 CORRECT CARE SOLUTIONS LLC $213,804.75 20128 12/22/2016 COSETT PAYNE $598.00 19918 12/01/2016 COSETT PAYNE $598.00 20342 12/29/2016 CRAFCOINC $6,653.59 20050 12/15/2016 CRM OF AMERICA LLC $13,687.04 19741 12/01/2016 CRM OF AMERICA LLC $13,014.88 20051 12/15/2016 CRM OF AMERICA LLC $11,496,49 20129 12/22/2016 CSI LEASING INC $1,856.10 20052 12/15/2016 D& M THERAPY $4,850.00 20130 12/22/2016 DAISY SOLES $500.00 19938 12/01/2016 DAISY SOLES $500.00 20362 12/29/2016 DANA L BARBER $588.00 19795 12/01/2016 DANA L BARBER $588.00 20221 12/29/2016 DANIEL B KAISER $3,600.00 460558 12/15/2016 DANIEL B KAISER $800.00 461747 12/01/2016 DAT D NGUYEN $2,500.00 20057 12/15/2016 DAT D NGUYEN $400.00 20076 12/15/2016 DAVE M S"T"AFFORD $585.00 462365 12/29/2016 DAVE M STAFFORD $585.00 461975 12/01/2016 DAVID P BRAUN ATTORNEY AT LAW PLC $320.68 19961 12/01/2016 DAVID P BRAUN ATTORNEY AT LAW PLC $2,900.00 20032 12/08/2016 DAVID P BRAUN ATTORNEY AT LAW PLC $1,200.00 20106 12/15/2016 DAVIS COMMUNITY HOUSING AUTHORITY $671.65 461909 12/01/2016 DAVIS COMMUNITY HOUSING AUTHORITY $671.65 462299 12/29/2016 DAWN MARIE DUFFEY $2.277.40 19975 12/01/2016 DAWN MARIE DUFFEY $210.00 20120 12/15/2016 DAWN MARIE DUFFEY $556.90 20186 12/22/2016 DE LA FUENTE PROPERTIES LLC $1,520.00 19820 12/01/2016 DE LA FUENTE PROPERTIES LLC $1,472.00 20248 12/29/2016 DEBORAH ALIVERENCE $1,100.00 20113 12/15/2016 DEBORAH A LIVERENCE $140.00 20178 12/22/2016 DEBRA SCHWARTZ $685.00 19931 12/0l/2016 DEBRASCHWARI'Z $685.00 20355 12/29/2016 DELTA DENTAL OF ARIZONA $48,214.38 20070 12/15/2016 DENISE TURNIDGE $896.00 19951 12/01/2016 DENISE TURNIDGE $896.00 20375 12/29/2016 DESERT SUN& FUN INC $670.00 19822 12/01/2016 DESERT SUN & FUN INC $670.00 20250 12/29/2016 DESTINATION HAVASU LLC $1,230.00 19823 12/012/2016 DESTINATION HAVASU LLC $L230.00 20251 12/29/2016 DEVAULT ELECTRIC LLC $4,586.21 461662 12/0 1/2 016 DEVAULT ELEC'I RIC LLC $10,045.37 462012 1211512016 DIAMOND DEL Rio PROPERTIES INC $2.099.00 462301 12/29/2016 DIAMOND DEL RIO PROPERTIES INC $2.099.00 461911 12/01/2016 DICK& FRITSCHE DESIGN GROUP $8,175.66 20053 12/15/2016 DR MARK J HARVANCIK $750.00 20035 12/08/2016 DR MARK J HARVANCIK $550.00 20151 12/22/2016 DUNTON & DUNLON $1,734.00 462115 12/22/2016 EAST END VENTURES LP $3,140.00 461940 12/01/2016 EAST END VENTURES LP $3,319.00 462330 12/29/2016 EDGAR RODRIGUEZ $578.00 19926 12/01/2016 EDGAR RODRIGUEZ $578.00 20350 12/29/2016 EDUCATIONAL SERVICES INC $11.098.57 461990 12/15/2016 ELAINE SALTER 5519.00 19929 12/01/2016 ELAINE SALTER $519.00 20353 12/29/2016 Mohave County Finance Department- Warrant Register for the Month of: December 2016 Vendor Name Amount Warrant It Date ELECTION SYSTEMS & SOFTWARE LLC $14,452.81 19742 12/0 V2016 EMPIRE SOUTHWEST LLC $1,645.00 461642 [2/01/2016 EMPIRE SOUTHWEST LLC $260.00 461991 12/15/2016 EMPIRE SOUT14WFST LLC $516.31 462014 12/15/2016 ENTENMANN ROVIN $1.146.00 461665 12/01/2016 EPCOR WATER(USA)INC $83.12 461667 12/01/2016 EPCOR WATER(USA)INC $71.08 461737 12/01/2016 EPCOR WATER(USA)INC $993.64 462133 12/22/2016 EPCOR WATER(USA)INC $209.05 462179 12/22/2016 EPCOR WATER(USA)INC $97.19 462243 12/29/2016 EPCOR WATER (USA)INC $19.70 462304 12/29/2016 ESI EDUCATIONAL SERVICES INC $2,218.50 462116 12/22/2016 ESI EDUCATIONAL SERVICES INC $2,21852 461763 12/08/2016 EUDORA LLC $1,174.00 19834 12/01/2016 EUDORA LLC $1,174.00 20262 12/29/2016 FANN ENVIRONMENTAL LLC $20,000.00 461992 12/15/2016 FASTAK ENTERPRISES $875.00 19835 12/01/2016 FASTAK ENTERPRISES $603.00 20263 12/29/2016 FIT[ PLANT SERVICES INC $138,806.71 461993 12/15/2016 FIDELITY SECURITY LIFE EYEMED $7,884.41 20071 12/15/2016 FORSGREN ASSOCIATES INC $2,170.00 4621 18 12/22/2016 FRONTIER A CITIZENS COMMUNICATION $9.36 461669 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $37.46 461670 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $39.99 461671 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $40.32 461672 12/01/2016 FRONTIER CITIZENS COMMUNICATION $50.12 461676 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $5033 461677 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $165.89 462247 12/29/2016 FRONTIER A CITIZENS COMMUNICATION $322.05 462248 12/29/2016 FRONTIER A CITIZENS COMMUNICATION $28050 462141 12/22/2016 FRONTIER A CITIZENS COMMUNICATION $584.41 462142 12/22/2016 FRONTIER A CITIZENS COMMUNICATION $40.32 461673 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $49.55 462244 12/29/2016 FRONTIER A CITIZENS COMMUNICATION $97.92 462245 12/29/2016 FRONTIER A CITIZENS COMMUNICATION $150.49 462246 12/29/2016 FRONTIER A CITIZENS COMMUNICATION $57.25 462137 12/22/2016 FRONTIER A CITIZENS COMMUNICATION $10370 462043 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $2,143.20 462249 12/29/2016 FRONTIER ACITIZENSCOMMUNICATION $15226 462138 12/22/2016 FRONTIER CITIZENS COMMUNICATION $159.20 462139 12/22/2016 FRONTIER A CITIZENS COMMUNICATION $227.59 462140 12/22/2016 FRONTIER A CITIZENS COMMUNICATION $18922 462048 12/15/2016 FRONTIER CITIZENS COMMUNICATION $76.47 462037 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $5,360.66 462230 12/29/2016 FRONTIER A CITIZENS COMMUNICATION $198.04 462049 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $617.74 462050 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $51267 462136 12/22/2016 FRONTIER A CITIZENS COMMUNICATION $98.33 462042 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $51.34 462031 2/15/2016 FRONTIER A CITIZENS COMMUNICATION $141.50 462044 12/15/2016 FRONTIER ACFI IZENSCOMMUNICATION $143.72 462045 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $171.16 462046 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $185.09 462047 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $59.99 462036 12/15/2016 FRONTIER CITIZENS COMMUNICATION $48.90 462025 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $89.99 462038 12/15/2016 FRONTIER A CITIZENS COMMUNICATION 589.99 462039 12/15/2016 Mohave County Finance Department- Warrant Register for the Month of. December 2016 Vendor Name Amount Warrant# Date FRONTIER A CITIZENS COMMUNICATION $92.05 462040 12/15/2016 FRONTIER CITIZENS COMMUNICATION $98.09 462041 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $51.17 462030 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $47.71 462019 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $5134 462032 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $51.34 462033 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $51.34 462034 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $59.99 462035 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $48.90 462024 12/15/2016 FRONTIER CITIZENS COMMUNICATION $157.87 461821 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $48.90 462026 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $48.90 462027 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $49.32 462028 12/15/2016 FRONTIER CITIZENS COMMUNICATION $49.76 462029 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $97.92 461815 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $99.99 461816 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $48.50 462020 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $48.90 462021 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $48.90 462022 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $48.90 462023 12/15/2016 FRONTIER A CITIZENS COMMUNICATION 561.12 461809 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $81.69 461810 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $160.75 461822 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $2,143.20 461823 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $36.80 462017 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $40.69 462018 12/15/2016 FRONTIER A CITIZENS COMMUNICATION $51.54 46t803 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $52.40 461804 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $101.69 461817 12/08/2016 FRONTIER CITIZENS COMMUNICATION $106.73 461818 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $151.38 461819 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $157.68 461820 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $49.76 461797 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $50.21 461798 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $85.90 461811 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $87.15 461812 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $90.80 461813 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $95.51 461814 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $715.53 461692 12/01/2016 FRONTIER A CITIZENS COMMUNICATION 51,600.00 461764 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $54.15 461805 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $54.67 461806 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $5822 461807 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $60.06 461808 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $96.71 461686 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $97.92 461687 12/012/2016 FRONTIER A CITIZENS COMMUNICATION 55033 461799 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $50.33 461800 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $50.33 461801 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $5033 461802 12/08/2016 FRONTIER CITIZENS COMMUNICATION $52.66 461680 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $61.18 461681 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $4,144.33 461765 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $42.95 461794 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $49.76 461795 12/08/2016 FRONTIER CITIZENS COMMUNICATION $49.76 461796 12/08/2016 FRONTIER A CITIZENS COMMUNICATION $41.64 461674 12/01/2016 Mohave Countv Finance Department - Warrant Register for the Month of: December 2016 Vendor Name Amount Warrant# Date FRONTIER A CITIZENS COMMUNICATION $48.68 461675 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $100.I I 461688 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $159.89 461689 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $332.49 461690 [2/01/2016 FRONTIER CITIZENS COMMUNICATION $35636 461691 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $51.28 461678 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $5230 461679 12/01/2016 FRONTIER CITIZENS COMMUNICATION $70.99 461682 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $70.99 461683 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $90.86 461684 12/01/2016 FRONTIER A CITIZENS COMMUNICATION $90.86 461685 12/01/2016 GARY L WATSON $249.16 19781 12/01/2016 GARY L WATSON $836.10 20166 12/22/2016 GERARD GUEDON $532.00 19846 12/01/2016 GERARD GUEDON $532.00 20274 12/29/2016 GILBERT R GONZALEZ $816.00 19844 12/01/2016 GILBERT R GONZALEZ $816.00 20272 12/29/2016 GLOBAL PRISONER SERVICES LLC $396.00 461695 12/01/2016 GLOBAL PRISONER SERVICES LLC $1.094.85 462052 12/15/2016 GLOBAL PRISONER SERVICES LLC $4,711.41 462144 12/22/2016 GM LAW PLLC $3,000.00 19967 12/01/2016 GM LAW PLLC $1,796.56 20114 12/15/2016 GM LAW PLLC $4,200.00 20180 12/22/2016 GOLDEN SHORES CIVIC ASSN INC $500.00 19981 12/08/2016 GOLDEN SHORES CIVIC ASSN INC $3,180.00 20131 12/22/2016 GREAT WEST COMMERCIAL TIRE $3,152.88 20054 12/15/2016 GREGORY J RAMEY MSW LCSW $1,652.07 20115 12/15/2016 GUST ROSENFELD $9,830.51 462162 12/22/2016 GVID WATER REFUNDS $45.00 462254 12/29/2016 GVID WATER REFUNDS $138.14 461696 12/01/2016 GVID WATER REFUNDS $26.48 461697 12/01/2016 GVID WATER REFUNDS $42.12 461698 12/01/2016 GVID WATER REFUNDS $32.95 461699 12/01/2016 GVID WATER REFUNDS $74.12 461700 12/01/2016 GVID WATER REFUNDS $74.12 462256 12/29/2016 GVID WATER REFUNDS $9.67 462257 12/29/2016 GVID WATER REFUNDS $74.12 462258 12/29/2016 GVID WATER REFUNDS $5834 462259 12/29/20t6 GVID WATER REFUNDS $74.12 461701 12/01/2016 GVID WATER REFUNDS $21431 461702 12/01/2016 GVID WATER REFUNDS $26.53 461703 12/01/2016 GVID WATER REFUNDS $74.12 462252 12/29/2016 GVID WATER REFUNDS $74.12 462253 12/29/2016 GVID WATER REFUNDS $73.24 462255 12/29/2016 H&H DEVELOPMENT INC $16,900.00 20102 12/15/2016 HARLEY DAVID KURLANDER $1,235.00 461748 12/01/2016 HARLEY DAVID KURLANDER $5,140.00 462200 12/22/2016 HAVASU REALTY $3,419.00 19850 2/01/2016 HAVASU REALTY $3,426.00 20279 12/29/2016 HAWSEPIPER, LLC $643.00 19851 12/01/2016 HAWSEPIPER, LLC $643.00 20280 12/29/2016 HEATHER WELLBORN ESQ LAW OFFICES $8,58290 19972 12/01/2016 HEIDI FLORES $545.00 19837 12/01/2016 HEIDI FLORES $545.00 20265 12/29/2016 HOUSING AUTHOIRITY OP THE CITY OF S $586.12 20275 12/29/2016 HOUSING AUTHOIRITY OF THE CITY OF S $1,228.12 462097 12/15/2016 HUBKA MANAGEMENT SERVICES INC $LI85.00 461960 12/01/2016 Mohave County Finance Department- Warrant Register for the Month of. December 2016 Vendor Name Amount Warrant Date HUBKA MANAGEMENT SERVICES INC $1,185.00 462349 12/29/2016 HYDE THOMAS MICHAEL $1,645.64 461745 12/01/2016 IBM CORPORATION $1,036.04 462057 12/15/2016 IDA HINTERBERG $511.00 461922 12/01/2016 IDA HINTERBERG $511.00 462313 12/29/2016 INGRAM LIBRARY SERVICE $8,665.76 19743 12/01/2016 INGRAM LIBRARY SERVICE $12,096.89 19983 12/08/2016 INGRAM LIBRARY SERVICE $10,684.89 20133 12/22/2016 INGRAM LIBRARY SERVICE $5,898.96 20189 12/29/2016 INNOVATIVE STONEWORKS & LANDSCAPING $4,134.00 19984 12/08/2016 INNOVATIVE STONEWORKS & LANDSCAPING $5,050.00 20055 12/15/2016 INTERSTATE INVESTIGATIONS INCORPORA $1.815.50 20177 12/22/2016 JAMES R VALDEZ $8,082.51 462198 12/22/2016 JAMES ROE $625.00 20351 12/29/2016 JAMES ROE $625.00 19927 12/01/2016 JASON REDDIG $529.00 19921 12/01/2016 JASON REDDIG $529.00 20345 12/29/2016 JE FULLER HYDROLOGY& GEOMORPHOLOGY $15,214.66 19744 12/01/2016 JE FULLER HYDROLOGY& GEOMORPHOLOGY $11,745.80 20134 12/22/2016 JEANNE HUANG $849.00 461924 12/01/2016 JEANNE HUANG $849.00 462314 12/29/2016 JOANNA R JENSEN $650.00 461926 12/01/2016 JOANNA R JENSEN $650.00 462316 12/29/2016 JODE BJERKE $590.00 19802 12/01/2016 JODE BJERKE $590.00 20228 12/29/2016 JOE COLUCCI $2,525.00 19913 12/01/2016 JOE COLUCCI $2,525.00 20337 12/29/2016 JOHN DPALMER $1,800.00 462204 12/22/2016 JOHN SHAPUTIS $558.00 19933 12/01/2016 JOHN SHAPUTIS $558.00 20357 12/29/2016 JOHN WILLIAM LOVELL P.C. $1,500.00 460550 12/08/2016 JOSEPH E COLIANNO $1,857.00 19815 12/01/2016 JOSEPH E COLIANNO $1,857.00 20243 12/29/2016 JP MORGAN CHASE COMMERCIAL CRD 4807 $372,932.56 20046 12/08/2016 JULIA BETH CASSELS $10,324.04 20175 12/22/2016 JULIA BETH CASSELS $420.00 20386 12/29/2016 JULIA KRUGER $736.00 19872 12101/2016 JULIA KRUGER $736.00 20300 12/29/2016 K&H PRINTERS-LITHOGRAPHERS INC $9,490.61 19985 12/08/2016 K&H PRINTERS-LITHOGRAPHERS INC $64,832.07 20190 12/29/2016 K2A CONSTRUCTION INC $21,960.80 20029 12/08/2016 K2A CONSTRUCTION INC $15,595.20 20172 12/22/2016 KAREN L COVERT $1,189.00 19818 12/01/2016 KAREN L COVERT $1.189.00 20246 12/29/2016 KATHERINE HEIGHTS TOWNHOMES It LLC $904.00 19861 12/01/2016 KATHERINE HEIGHTS TOWNHOMES It LLC $904.00 20289 12/29/2016 KATHERINE HEIGHTS TOWNHOMES III $2,896.00 19862 12/01/2016 KATHERINE HEIGHTS TOWNHOMES III $2,918.00 20290 12/29/2016 KATHERINE HEIGHTS VILLAS LLC 5626.00 19863 12/01/2016 KATHERINE HEIGHTS VILLAS LLC $626.00 20291 12/29/2016 KATHERINE WALDRON 5550.00 19957 12/01/2016 KATHERINE WALDRON $550.00 20381 12/29/2016 KEY TIME REALTY $1,805.00 461929 12/01/2016 KEY"rIMEREALTY $1.810.00 462319 12/29/2016 KIM DANIELL $664.00 461908 12/01/2016 KIM DANIELL $664.00 462298 12/29/2016 KIMBERLY MOHR FAEHN $254.40 19976 12/01/2016 Mohave County Finance Department - Warrant Register for the Month of: December 2016 Vendor Name Amount Warrant# Date KIMBERLY MOHR FAEHN $252.50 20111 12/15/2016 KIMBERLY MOHR FAEHN $2,219.90 20121 12!15/2016 KIMLEY-HORN AND ASSOCIATES INC $2,721.94 462119 12/22/2016 KIMLEY-HORN AND ASSOCIATES INC $5,087.14 462231 12/29/2016 KINGMAN LANDSCAPE LLC $3,201.86 19746 12/01/2016 KINGMAN LANDSCAPE LLC $3940.00 20135 12/22/2016 KINGMAN PACIFIC ASSOCIATES LP $3,088.00 461906 12/01/2016 KINGMAN PACIFIC ASSOCIATES LP $3,160.00 462296 12/29/2016 KINGMAN REGIONAL MEDICAL CENTER $75.00 462212 12/22/2016 KINGMAN REGIONAL MEDICAL CENTER $2,656.27 461709 12/01/2016 KINGMAN REGIONAL MEDICAL CENTER $284.47 461710 12/01/2016 KINGMAN REGIONAL MEDICAL CENTER $1,009.82 462064 12/15/2016 KINGMAN REGIONAL MEDICAL CENTER $16,353.70 462120 12/22/2016 KINGMAN REGIONAL MEDICAL CENTER $2,823.61 462148 12/22/2016 KLONDIKE BULLHEAD LLC $2,498.00 19869 12/01/2016 KLONDIKE BULLHEAD LLC $2,572.00 20297 12/29/2016 LA PAZ COUNTY COMMUNITY RESOURCE DE $15,632.00 462099 12/15/2016 LAGOON ESTATES WATER COMPANY $1,694.67 462066 12/15/2016 LAKE HAVASU CITY PROPERTIES LLC $598.00 461937 12/01/2016 LAKE HAVASU CITY PROPERTIES LLC $620.00 461938 12/01/2016 LAKE HAVASU CITY PROPERTIES LLC $1,00000 461939 12/01/2016 LAKE HAVASU CITY PROPERTIES LLC $330.00 462322 12/29/2016 LAKE HAVASU CITY PROPERTIES LLC $424.00 462323 12/29/2016 LAKE HAVASU CITY PROPERTIES LLC $19.00 461859 12/08/2016 LAKE HAVASU CITY PROPERTIES LLC $330.00 461932 12/01/2016 LAKE HAVASU CITY PROPERTIES LLC $424.00 461933 12/01/2016 LAKE HAVASU CITY PROPERTIES LLC $426.00 461934 12/01/2016 LAKE HAVASU CITY PROPERTIES LLC $490.00 461935 12/01/2016 LAKE HAVASU CITY PROPERTIES LLC $426.00 462324 12/29/2016 LAKE HAVASU CITY PROPERTIES LLC $490.00 462325 12/29/2016 LAKE HAVASU CITY PROPERTIES LLC $596.00 462326 12/29/2016 LAKE HAVASU CITY PROPERTIES LLC $614.00 462327 12/29/2016 LAKE HAVASU CITY PROPER'T'IES LLC $639.00 462328 12/29/2016 LAKE HAVASU CITY PROPERTIES LLC $1,000.00 462329 12/29/2016 LAKE HAVASU CITY PROPERTIES LLC $596.00 461936 12/01/2016 LAKE HAVASU CITY PROPERTIES LLC $16.00 461858 12/08/2016 LARRY DEAN BENTON S 1,439.06 19797 12/01/2016 LARRY DEAN BENTON $1,439.00 20223 12/29/2016 LAW OFFICE OF DANIEL DERIENZO PLLC $8,885.35 20110 12/15/2016 LAW OFFICE OF DAVID MARTINEZ PLLC $5,600.00 19965 12/01/2016 LAW OFFICE OF DAVID MARTINEZ PLLC $3,600.00 20179 12/22/2016 LAW OFFICE OF SARAH J MICHAEL 51,21274 19966 12/01/2016 LAW OFFICE OF SARAH J MICHAEL $2,400.00 20038 12/08/2016 LAW OFFICE OF SARAH J MICHAEL $400.00 20388 12/29/2016 LAZ PROPERTIES LLC 51.000.00 19785 12/01/2016 LAZ PROPERTIES LLC 53,620.00 19874 12/01/2016 LAZ PROPERTIES LLC $3,620.00 20302 12/29/2016 LEAH D ARMENDARIZ $1,066.80 460552 12/08/2016 LEAH DARMENDARIZ $62930 460562 12/15/2016 LEANDA S CARR $715.00 19812 12/01/2016 LEANDA S CARR 5715.00 20239 12/29/2016 LEWIS EQUIPMENT SERVICES LLC $21,310.95 461643 12/01/2016 LF KINGMAN PLACE INC $3.00 19876 12/01/2016 LF KINGMAN PLACE INC $208.00 19877 12/01/2016 LF KINGMAN PLACE INC $233.00 19878 12/01/2016 LF KINGMAN PLACE INC $375.00 19879 12/01/2016 LF KINGMAN PLACE INC $425.00 20311 12/29/2016 Mohave County Finance Department- Warrant Register for the Month of. December 2016 Vendor Name Amount Warrant 4 Date LF KINGMAN PLACE INC $375.00 20306 12/29/2016 LF KINGMAN PLACE INC $376.00 19881 12/01/2016 LF KINGMAN PLACE INC $376.00 20307 12/29/2016 LF KINGMAN PLACE INC $376.00 20308 12,/29/2016 LF KINGMAN PLACE INC $382.00 20309 12/29/2016 LF KINGMAN PLACE INC $406.00 20310 12/29/2016 LF KINGMAN PLACE INC $376.00 19880 12/01/2016 LF KINGMAN PLACE INC $382.00 19882 12/01/2016 LF KINGMAN PLACE INC $406.00 19883 12/01/20126 LF KINGMAN PLACE INC $425.00 19884 12/01/2016 LF KINGMAN PLACE INC $208.00 20304 12/29/2016 LF KINGMAN PLACE INC $233.00 20305 12/29/2016 LINDA BAKER $528.00 19794 12/01/20 t6 LINDA BAKER $528.00 20220 12/29/2016 LINDA M CANTRELL S1,167.20 20043 12/08/2016 LINDA M CANTRELL $45920 20108 12/15/2016 LINDA M CANTRELL $179.20 20119 12/15/2016 LINDA M CANTRELL $27.90 20185 12/22/2016 LINDA MONROY $531.00 19905 12/01/2016 LINDA MONROY $531.00 20330 12/29/2016 LOIS J HUBBARD $552.00 19857 12/01/2016 LOIS J HUBBARD $552.00 20285 12/29/2016 LONDONDERRY REALTY $267.00 19888 12/01/2016 LONDONDERRY REALTY $339.00 19889 12/01/2016 LONDONDERRY REALTY $441.00 19890 12/01/2016 LONDONDERRY REALTY $456.00 19891 12/01/2016 LONDONDERRY REALTY $691.00 19892 12/01/2016 LONDONDERRY REALTY $267.00 20315 12/29/2016 LONDONDERRY REALTY $339.00 20316 12/29/2016 LONDONDERRY REALTY $441.00 20317 12/29/2016 LONDONDERRY REALTY $456.00 20318 12/29/2016 LONDONDERRY REALTY $691.00 20319 12/29/2016 LOOMIS FARGO& CO $3.686.46 461766 12/08/2016 LYNNE KOEHLER $725.00 19870 12/01/2016 LYNNE KOEHLER $725.00 20298 12/29/2016 MARBLE CANYON MANOR APTS $9,154.00 19896 12/01/2016 MARBLE CANYON MANOR APTS $9,527.00 20323 12/29/2016 MARIE PETITTI $1,521.80 461719 12/01/2016 MARLA STEPHENSON $478.00 20101 12/15/2016 MARLA STEPHENSON $593.00 20367 12/29/2016 MATTHEW RYAN OLSON $1,624.00 19914 12/01/2016 MATTHEW RYAN OLSON $1,624.00 20338 12/29/2016 MCCLOSKEY MITIGATION & INVESTIGATIO $1,905.00 20037 12/08/2016 MCDERMOTT PROPERTIES LLC $588.00 461961 12/01/2016 MCDERMOTT PROPERTIES LLC $588.00 462350 12/29/2016 MERCK & CO INC $8,361.47 461767 12/08/2016 MERITAIN HEALTH INC $107,529.38 19769 12/01/2016 MERITAIN HEALTH INC $282,035.14 19770 12/01/2016 MERITAIN HEALTH INC 576,484.58 20013 12/08/2016 MERITAIN HEALTH INC $260,863.64 20081 12/15/2016 MERITAIN HEALTH INC $45,414.00 20082 12/15/2016 MERITAIN HEALTH INC $217,911.86 20157 12/22/2016 MERITAIN HEALTH INC $364,306.63 20206 12/29/2016 MESQUITE POLICE DEPT $3,060.00 20014 12/08/2016 MESQUITE POLICE DEPT $1,955.00 20158 12/22/2016 MICHAEL M GOLIGHTLY& ASSOCIATES IN $1,382.70 19982 12/08/2016 MICHAEL M GOLIGHTLY& ASSOCIATES IN $545.73 20132 12/22/2016 Mohave County Finance Department- Warrant Register for the Month of. December 2016 Vendor Name Amount Warrant 9 Date MICHAEL VILLAGRAN 5279.00 19786 12/01/2016 MICHAEL VILLAGRAN $1,629.00 19955 12/01/2016 MICHAEL VILLAGRAN $1,629.00 20379 12/29/2016 MICHELLE MORGAN $750.00 461920 12/01/2016 MICHELLE MORGAN $750.00 462311 12/2912016 MMM INTERNATIONAL CORP 52.610.00 461890 12/01/2016 MMM INTERNATIONAL CORP $262.00 462094 12/15/2016 MMM INTERNATIONAL CORP $2.291.00 462282 12/29/2016 MOHAVE COUNTY MEDICAL EXAMINERS OFF $51,300.00 19747 12/01/2016 MOHAVE ELECTRIC COOPERATIVE $9703 461713 12/01/2016 MOHAVE ELECTRIC COOPERATIVE $230.15 461740 12/01/2016 MOHAVE ELECTRIC COOPERATIVE $7,005.20 461837 12/08/2016 MOHAVE ELECTRIC COOPERATIVE $7,016.42 462074 12/15/2016 MOHAVE ELECTRIC COOPERATIVE $11.99 462156 12/22/2016 MOHAVE ELECTRIC COOPERATIVE 53,735.68 462266 12/29/2016 MOHAVE ELECTRIC COOPERATIVE $193.79 462337 12/29/2016 MOHAVE INTEGRITY R.E.S. $2,537.00 19903 12/01/2016 MOHAVE INTEGRITY R.E.S. $208.00 20170 12/22/2016 MOHAVE INTEGRITY R.E.S. $2.522.00 20328 12/29/2016 MOHAVE MENTAL HEALTH CLINIC INC $62,168.25 461749 12/01/2016 MOHAVE MENTAL HEALTH CLINIC INC $40.757.11 462203 12/22/2016 MOHAVE MENTAL HEALTH CLINIC INC 5450.00 462214 12/22/2016 MOHAVE RESIDENTIAL LLC $2.686.00 19917 12/01/2016 MOHAVE RESIDENTIAL LLC $2,146.00 20341 12/29/2016 MOTOROLA $23212.79 461769 12/08/2016 MP BHC LLC $1,888.00 461949 12/01/2016 MP BHC LLC $1,888.00 462340 12/29/2016 MUNGER C HAD W ICK PLC $7.191.54 19986 12/08/2016 NATIONAL ASSOCIATION OF COUNTIES $3,202.00 20208 12/29/2016 NELSON MITIGATION SERVICES LLC $4,057.25 460561 12/15/2016 NEXT DAY PLUS $231.93 19774 12/01/2016 NEXT DAY PLUS S 1,304.85 20086 12/15/2016 NORTH COUNTRY HEALTHCARE INC $3,377.60 461770 12/08/2016 ORANGE COUNTY HOUSING AUTHORITY 5943.06 461953 12/01/2016 ORANGE COUNTY HOUSING AUTHORITY 5943.06 462344 12/29/2016 OVERDRIVE INC $888.92 19748 12/01/2016 OVERDRIVE INC $3.55525 19988 12/08/2016 OVERDRIVE INC $3,30246 20136 12/22/2016 OVERDRIVE INC $5228.83 20192 12/29/2016 PARKER OIL PRODUCTS $27.167.97 19749 12/01/2016 PARKER OIL PRODUCTS $4,77T72 19989 12/08/2016 PARKER OIL PRODUCTS $20,433.72 20058 12/15/2016 PARKER OIL PRODUCTS $21.478.01 20137 12/22/2016 PARKER OIL PRODUCTS $15,953.38 20193 12/29/2016 PATRICIA M STIPSKY $2,521.00 19944 12/01/2016 PATRICIA M STIPSKY S 12632.00 20369 12/29/2016 PAUL PAWLIK 53,467.80 461718 12/01/2016 PHILLIP W ESPLIN PC $3,762.50 460548 12/08/2016 PICTOMETRY INTERNATIONAL CORPORATIO 55,415.34 461838 12/08/2016 PINE LAKE FIRE DISTRICT 510.400.00 461720 12/01/2016 PINE LAKE FIRE DISTRICT 53,341.63 462160 12/22/2016 PRESCOTT LAW GROUP PLC $400.00 19969 12/01/2016 PRESCOTT LAW GROUP PLC $2,400.00 20039 12/08/2016 PRESCOTT LAW GROUP PLC $2,400.00 20181 12/22/2016 PROFORCE LAW ENFORCEMENT $4,301.80 461771 12/08/2016 PSA BEHAVIORAL HEALTH AGENCY $650.00 461645 12/01/2016 PSA BEHAVIORAL HEALTH AGENCY $675.00 462233 12/29/2016 Mohave County Finance Department- Warrant Register for the Month of: December 2016 Vendor Name Amount Warrant# Date QMC INC $6,752.00 461958 12/01/2016 QMC INC $6,756.00 462347 12/29/2016 RaCHEL G JOHNSON $1.800.00 19745 12/01/2016 RaCHEL G JOHNSON S150.00 19766 12/01/2016 RAND FREEMAN $2,225.00 19840 12/01/2016 RAND FREEMAN $2,225.00 20268 12/29/2016 REAL ESTATE I & MANAGEMENT LLC $1,518.00 461957 12/01/2016 REAL MARKET LLC $2,807.00 19810 12/01/2016 REAL MARKET LLC $3.156.00 20237 12/29/2016 REDBURN TIRE COMPANY $9.149.01 20059 12/15/2016 REED ELSEVIER INCORPORATED $1,813.21 461996 12/15/2016 REMAX PREFERRED PROFESSIONALS $376.00 461962 12/01/2016 REMAX PREFERRED PROFESSIONALS $323.00 462102 12/15/2016 REMAX PREFERRED PROFESSIONALS $1,236.00 462351 12/29/2016 RICHARD BREITHAUPT JR., R.L. CAYTON $3,223.34 19935 12/01/2016 RICHARD BREITHAUPT JR., R.L. CAYTON $3,240.67 20359 12/29/2016 RIDEOUT LAW PLLC $4,820.00 19970 12/01/2016 RIDEOUT LAW PLLC $8,600.00 20040 12/08/2016 RIDEOUT LAW PLLC $5,200.00 20116 12/15/2016 RIVER MEDICAL INC $2,249.84 462161 12/22/2016 ROBERT DOWDY $2,931.00 19829 12/01/2016 ROBERT DOWDY $2,931.00 20257 12/29/2016 ROBERT S MYERS $781.00 462188 12/22/2016 ROBERT s MYERS $545.00 462341 12/29/2016 ROBIN L&JULIE L LACKEY $5,783.90 19987 12/08/2016 ROBIN L&JULIE L LACKEY $1,561.61 20018 12/08/2016 ROBIS ELECTIONS INC $12,127.35 461773 12/08/2016 ROGER BRIGHT $610.00 461897 12/01/2016 ROGER BRIGHT $610.00 462287 12/29/2016 RPP PM LLC 57,738.00 19928 12/01/2016 RPP PM LLC $25.00 20099 12/15/2016 RPP PM LLC $6,644.00 20352 12/29/2016 RUFFNER LAW PLLC $4,290.00 19971 12/01/2016 RUFFNER LAW PLLC $800.00 20041 12/08/2016 RUFFNER LAW PLLC $3,210.00 20117 12/15/2016 RUFFNER LAW PLLC $2,300.00 20182 12/22/2016 RUFFNER LAW PLLC $1800.00 20390 12/29/2016 SAN DIEGO POLICE EQUIPMENT $9,779.70 19990 12/08/2016 SAN DIEGO POLICE EQUIPMENT $2,234.00 20138 12/22/2016 SANDRA MARIE CARR $2.800.00 19962 12/01/2016 SANDRA MARIE CARR $4,900.00 20033 12/08/2016 SANDRA MARLE CARR $4,200.00 20174 12/22/2016 SANDRA MARIE CARR $4,000.00 20385 12/29/2016 SANDRA SPAHN $4.436.00 19941 12/01/2016 SANDRA SPAHN $576.00 20028 12/08/2016 SANDRA SPAHN $5,012.00 20365 12/29/2016 SARA E CONAWAY $525.00 19784 12/01/2016 SARA E CONAWAY $500.00 19817 12/01/2016 SARA E CONAWAY $494.00 20025 12/08/2016 SARA E CONAWAY $890.00 20245 12/29/2016 SCHNEIDER RENTALS $1,360.00 19930 12/01/2016 SCHNEIDER RENTALS $1,359.00 20354 12/29/2016 SDE-HAVASU LLC $3,651.39 19750 12/01/2016 SDE-14AVASU LLC $3,651.39 20139 1212212016 SE ENTERPRISES INC $1,200.00 19751 12/01/2016 SE ENTERPRISES INC $800.00 20060 12/15/2016 SE ENTERPRISES INC $800.00 20194 12/29/2016 Mohave County Finance Department- Warrant Register for the Month of: December 2016 Vendor Name Amount Warrant# Date SHARLAB WILSON $220.00 19777 12/01/2016 SHARLA B WILSON $1,753.00 20020 12/08/2016 SHARLA B WILSON $176.00 20089 12/15/2016 SHEILA L CARLSON $88L00 1981 1 12/01/2016 SHEILA L CARLSON $881.00 20238 12/29/2016 SHEPHARD-WESNITZER INC $2,105.00 20140 12/22/2016 SOCIAL SERVICES INTERAGENCY OF LHC $2,705.00 19937 12/01/2016 SOCIAL SERVICES INTERAGENCY OF LFIC $1,618.75 20027 12/08/2016 SOCIAL SERVICES INTERAGENCY OF LHC $9.232.97 20100 12/15/2016 SOCIAL SERVICES INTERAGENCY OF LHC $2,705.00 20361 12/29/2016 SOMERSET VILLAGE $3.451.00 19939 12/01/2016 SOMERSET VILLAGE $3.466.00 20363 12/29/2016 STANDARD INSURANCE COMPANY $34.079.37 20164 12/22/2016 STEPHEN L SMITH $579.60 461864 12/08/2016 STEPHEN L SMITH $579.60 462191 12/22/2016 STEPHEN WILLING $909.38 19787 12/01/2016 STEPHEN WILLING $1,096.88 20103 12/15/2016 STEPHEN WILLING $103.13 20173 12/22/2016 STEVE HEGG $515.00 461919 12/01/2016 STEVE HEGG $515.00 462310 12/29/2016 STEVEN MALIN $392.00 19895 12/01/2016 STEVEN MALIN $307.00 20169 12/22/2016 STEVEN MALIN $671.00 20322 12/29/2016 STEVEN MOSS $672.68 462157 12/22/2016 STEVEN MOSS $33.00 462267 12/29/2016 STEVEN MOSS $362.20 461714 12/01/2016 STROHMAN ENTERPRISE INC $107818.00 462124 12/22/2016 THE BREWER LAW OFFICE PLLC $1,88050 20107 12/15/2016 THE GUIDANCE CENTER $2,100.00 461744 l2/01/2016 THE MASTER'S TOUCH LLC $5,95000 20191 12/29/2016 THERESA A SALSBERRY $565.60 19979 12/01/2016 THERESA A SALSBERRY $1,886.30 20123 12/15/2016 THOMAS A GAMEZ $936.00 19842 12/01/2016 THOMAS A GAMEZ $936.00 20270 12/29/2016 THOMAS LONDO $290.00 461738 12/01/2016 THOMAS LONDO $572.00 461941 12/01/2016 THOMAS LONDO $572.00 462331 12/29/2016 THOMAS W JONES ATTORNEY $1,075.45 460549 12/08/2016 THOMAS W JONES ATTORNEY $1,100.00 461746 12/01/2016 THOMAS W JONES ATTORNEY $1,200.00 462199 12/22/2016 THYSSENKRUPP ELEVATOR CORP $20,082.40 461648 12/01/2016 THYSSENKRUPP ELEVATOR CORP 51,30459 461728 12/01/2016 TIFFANY NYIRI-POWELL $609.00 19920 12/01/2016 TIFFANY NYIRI-POWELL $609.00 20344 12/29/2016 TIVOLI HEIGHTS 11 LLC $3,389.00 19947 12/01/2016 TIVOLI HEIGHTS 11 LLC 53,389.00 20372 12/29/2016 TIVOLI HEIGHTS VILLAGE I APTS LP $539.00 19948 12/01/2016 TIVOLI HEIGHTS VILLAGE I APTS LP $539.00 20373 12/29/2016 TOMMY STOKLEY $779.00 461977 12/01/2016 TOMMY Sl OKLEY $779.00 462367 12/29/2016 TOUCHSTONE BEHAVIORAL HEALTH 54,416.00 461649 12/01/2016 TOUCHSTONE BEHAVIORAL HEALTH 52,832.00 462125 12/22/2016 TRORRINC 51,125.00 20091 12/15/2016 TRAINCO INC $10,486.50 461867 12/08/2016 TREATMENT ASSESSMENT SCREENING CNTR $6,276.60 461647 12/01/2016 TREATMENT ASSESSMENT SCREENING CNTR $2,965.00 462235 12/29/2016 TRINITY SERVICES GROUP INC $68,659.00 19752 12/01/2016 Mohave County Finance Department- Warrant Register for the Month of: December 2016 Vendor Name Amount Warrant# Date TRINITY SERVICES GROUP INC $50,037.42 20195 12/29/2016 TRISTATE CAREFLIGHT $2.943.79 462272 12/29/2016 U S SECURITY ASSOCIATES INC $30170632 461650 12/01/2016 U S SECURITY ASSOCIATES INC $8,618.41 46 177 6 12/08/2016 U S SECURITY ASSOCIATES INC $8,973.01 461997 12/15/2016 U S SECURITY ASSOCIATES INC $14,495.83 462126 12/22/2016 UNS ELECTRIC INC $51,861.74 461730 12/01/2016 UNS ELECTRIC INC $1.161.08 461848 12/08/2016 UNS ELECTRIC INC $15.23 461866 12/08/2016 UNS ELECTRIC INC $406.00 461982 12/01/2016 UNS ELECTRIC INC $50,69825 462088 12/15/2016 UNS ELECTRIC INC $11,827.49 462173 12/22/2016 UNS ELECTRIC INC $82.00 462194 12/22/2016 UNS ELECTRIC INC $61,013.17 462274 12/29/2016 UNS ELECTRIC INC $413.00 462371 12/29/2016 UNS GAS INC $744.96 461731 12/01/2016 UNS GAS INC $221.55 461849 12/08/2016 UNS GAS INC $14,686.42 462174 12/22/2016 UNS GAS INC $3,127.20 462275 12/29/2016 VALLEY HOSPITAL MEDICAL CENTER $2,255.07 462090 12/15/2016 VALLEY PIONEERS WATER CO INC $5,296.73 19780 12/01/2016 VALLEY PIONEERS WATER CO INC $58.90 20022 12/08/2016 VALLEY PIONEERS WATER COINC $1,491.60 20092 12/15/2016 VERIZON WIRELESS $4,173.00 461998 12/15/2016 VICTIM'S REIMBURSEMENT VENDOR $8554 462222 12/22/2016 VICTIM'S REIMBURSEMENT VENDOR $2,912.56 462223 12/22/2016 VICTIM'S REIMBURSEMENT VENDOR $1,080.00 462224 12/22/20t6 VICTIM'S REIMBURSEMENT VENDOR $150.00 462225 12/22/2016 VICTIM'S REIMBURSEMENT VENDOR $644.00 462221 12/22/2016 VICTIM'S REIMBURSEMENT VENDOR $322.00 462226 12/22/2016 VICTIM'S REIMBURSEMENT VENDOR $2,576.00 462227 12/22/2016 VICTIM'S REIMBURSEMENT VENDOR $243.11 462217 12/22/2016 VICTIM'S REIMBURSEMENT VENDOR $21431 462218 12/22/2016 VICTIM'S REIMBURSEMENT VENDOR $231.55 462219 12/22/2016 VICTIM'S REIMBURSEMENT VENDOR 536738 462220 12/22/2016 VIOLET KING $625.00 19866 12/01/2016 VIOLET KING 5625.00 20294 12/29/2016 VOYAGER FUEL CREDIT CARD INC $18,816.81 20062 12/15/2016 WAYNE DOW 5692.00 19828 12/01/2016 WAYNE DOW $692.00 20256 12/29/2016 WEATHERPROOFING TECHNOLOGIES INC $66,04639 461651 12/01/2016 WECOM INC $32,272.51 20063 12/15/2016 WELLS FARGO BANK NA $455,973.04 19782 12/01/2016 WELLS FARGO BANK NA $455,973.04 20213 12/29/2016 WELLS FARGO EQUIPMENT FINANCE INC $9,591.35 461851 12/08/2016 WESTERN EMULSIONS INC $54,773.03 19753 12/01/2016 WESTERN EMULSIONS INC $18,354.61 19992 12/08/2016 WHITNEY& WHITNEY PLLC $1,170.00 19973 12/01/2016 WHITNEY& WHTTNEYPLLC $10,044.00 20183 12/22/2016 WILLIAM ALAN YOUNG $1,200.00 20142 12/22/2016 ZICKERMAN LAW OFFICE $13,267.50 19974 12/01/2016 ZICKERMAN LAW OFFICE $3,200.00 20042 12/08/2016 ZICKERMAN LAW OFFICE $174.00 20118 12/15/2016 Monthly Total 56,066,232.55