PROCEEDINGS
OF THE cochise county
board of supervisors
formal
BOARD MEETING held 0n
Tuesday, january
5, 2010
A regular board meeting of the Cochise County Board of
Supervisors was held on Tuesday, January 5, 2010 at 10:00 a.m. in the Board of
Supervisors’ Hearing Room, 1415
Melody Lane, Building G, Bisbee, Arizona. In attendance were Ann English, Chair;
Richard Searle, Vice-Chairman; Patrick Call, Supervisor; Michael Ortega, County
Administrator; Jim Vlahovich, Deputy County Administrator; Britt Hanson, Chief
Civil Deputy Attorney; and Katie Howard, Clerk of the Board.
Chairman English called the meeting to order at 10:00 a.m.
ANY ITEM ON THIS AGENDA IS OPEN FOR DISCUSSION AND POSSIBLE
ACTION
PLEDGE OF ALLEGIANCE
THE ORDER OR DELETION OF ANY ITEM ON THIS AGENDA IS SUBJECT
TO MODIFICATION AT THE MEETING
ROLL CALL – All three
supervisors present
PRESENTATION:
VIDEO CLIP – GAMMONS GULCH – Audio difficulties; to be
rescheduled for January 12, 2010.
CALL TO THE PUBLIC – Chairman
English opened the Call to the Public. Mr. Hubbard addressed the Board on four matters
of concern: 1) the possibility that his home and construction will be condemned
and demolished; 2) that the Planning and Zoning Department has tried unsuccessfully
to document an over 400 square foot kennel that was built without a permit, 3) adult
corgis have been debarked more than three times; and 4) that an area of animal
husbandry exists and that problem has not been resolved because there are litters
of corgis born in June and August of each summer, illegally. No one else wished
to address the Board and Chairman English closed the Call to the Public.
CONSENT AGENDA
Attorney
Item 1
Approve the proposed settlement of the tax appeal in Chivers v. Cochise County, Tax Case No. ST2009-000559
(Assessor parcel No. 114-18-517), now pending in the Arizona
Tax Court, a division of the Superior Court of and for Maricopa
County.
Item 2
Approve the proposed settlement of the tax appeal in Gentry v. Cochise County, Tax Case No. ST2009-000643 (Assessor
parcel No. 105-98-310-2), now pending in the Arizona
Tax Court, a division of the Superior Court of and for Maricopa
County.
Board of Supervisors
Item 3
Approve Demands and budget amendments for operating transfers.
Warrant
No. 23198-23343, 23369-23805, 23907-24027 were issued in the amount of $2,829,090.68.
The voided warrants are listed below:
Fund Vendor Amount
251 Verizon
Wireless Messaging Svc $138.54
100 Southwest
Gas Co 17,724.72
Pursuant
to A.R.S. §11-217(C), the published minutes shall include all demands and
warrants approved by the Board in excess of one thousand dollars except that
multiple demands and warrants from a single supplier or individual under one thousand
dollars whose cumulative total exceeds one thousand dollars in a single
reporting period shall also be published.
Issued
warrants are listed as an attachment at the end of the minutes.
Item 4
Approve the Minutes of the regular meeting of the Board of December
15, 2009.
Health
Item 5
Approve Amendment #2, to IGA #HG861229, Teen
Pregnancy Prevention Program, between the Arizona Department of Health Services
and the Cochise County Health Department in the amount of $145,131 for the
period of January 1, 2010 through December 31, 2010.
Planning & Zoning
Item 6
Approve the appointment of Mr. Ron Bemis of McNeal, representing
District 2, to the Planning and Zoning Commission for a four-year term ending
December 31, 2014.
Vice-Chairman
Searle made a motion to approve items 1 through 6 of the Consent Agenda. Supervisor Call seconded the motion and it
carried unanimously.
PUBLIC HEARINGS
Board of Supervisors
Item 7
Adopt Ordinance 039-10, to approve the revised Animal Control
Ordinance, to become effective thirty days following the Board's approval.
Chairman
English Opened the Public Hearing. Mr.
Galaida believe there needs to be terminology that does not now exist in the
ordinance that includes “excessive barking” of dogs and who will be responsible
for investigating, reporting and determining what constitutes “excessive
barking”.
Supervisor
Searle requested that Mr. Galaida send him an e-mail stating his concerns.
Mr. Hanson
explained that the primary purpose for tabling the item is to consider and incorporate
suggestions and asked an unnamed speaker to submit comments in writing in
advance so her concerns could also be considered.
Chairman
English stated that there was a request from Vice-Chairman Richard Searle and
Attorney Britt Hanson to table the item to allow additional time for review of
recently received comments on the Draft Ordinance.
Supervisor
Call made a motion to table this item to February 2, 2010. Vice-Chairman Searle
seconded the motion and it carried unanimously.
Highways and Floodplain
Item 8
ADOPT RESOLUTION 10-01 ESTABLISHING A PORTION OF KACHINA LANE AS A DECLARED
COUNTY HIGHWAY,
AS DESCRIBED THEREIN.
Mr. Benny
Young, Director, Highways and Floodplain, presented this item. Mr. Young
presented this item using a PowerPoint presentation. Mr. Young showed the
location and improvement site of the area which is near the J-6/Mescal I-10
interchange. He said this project was part of the work plan and budget that was
approved last summer.
Chairman
English then opened the Public Hearing.
No one wished to address the Board and Chairman English closed the
Public Hearing.
Vice-Chairman
Searle made a motion to adopt Resolution 10-01 establishing a portion of Kachina Lane as a
declared county highway, as described therein. Supervisor Call seconded the
motion.
Chairman
English called for the vote and it carried unanimously.
Item 9
ADOPT RESOLUTION 10-02 ESTABLISHING A PORTION OF CHEROKEE AVENUE AS
A DECLARED COUNTY HIGHWAY,
AS DESCRIBED THEREIN.
Mr. Benny
Young, Director, Highways and Floodplain, presented this item. Mr. Young
presented this item using a PowerPoint presentation, explaining that this is a
request to establish Cherokee
Avenue as a declared County Highway. He showed and described the
area located near Sierra Vista
and stated it is also a part of the annual adopted work plan for the Highway
Department. Part of Supervisor Call’s discretionary funds will be used to
complete this project.
Chairman
English clarified that the public right-of-way already exists.
Chairman
English then opened the Public Hearing.
No one wished to address the Board and Chairman English closed the
Public Hearing.
Supervisor
Call then made a motion to adopt Resolution 10-02 establishing a portion of Cherokee Avenue as
a declared county highway, as described therein. Vice-Chairman Searle seconded the motion.
Chairman
English called for the vote and it carried unanimously.
ACTION AGENDA
Board of Supervisors
Item 10
Approve the Letter of Support for the Housing Authority of Cochise County (HACC) to continue the HOME
Owner-Occupied Rehabilitation Program for the 2010 grant application submission
to the Arizona Department of Housing.
Vice-Chairman
Searle made a motion to approve the Letter of Support for the Housing Authority
of Cochise County (HACC) to continue the Home Owner-Occupied Rehabilitation
Program for the 2010 grant application submission to the Arizona Department of
Housing. Supervisor Call seconded the motion.
Ms. Anita
Baca, Housing Director explained to the Board that the grant is administered
through the Arizona Department of Housing and Cochise County
is requesting $300,000 for housing rehabilitation. The cost is $50,000 per
home, increased from $35,000 because of construction costs.
Chairman
English called for the vote and it carried unanimously.
Human Resources
Item 11
Adopt Resolution 10-03, effective January 1, 2010, to approve the
revised Cochise County Merit System Rules, which
supersedes and revokes all previous Merit System Rules except that any pending
appeals shall be determined by the Merit System Rules in effect prior to this
Resolution.
Supervisor
Call moved to adopt Resolution 10-03 effective January 1, 2010, to approve the
revised Cochise County Merit System Rules, which supersedes and revokes all
previous Merit System Rules except that any pending appeals shall be determined
by the Merit System Rules in effect prior to this Resolution. Vice-Chairman
Searle seconded the motion.
Ms. Julie
Morales, Human Resources Director, presented this item. Ms. Morales explained
that over the past two years there has been a committee established to revise
the merit rules. The rules were brought
to the Board, reviewed with Department Directors and roundtables were conducted
with the employees. After incorporating
changes, this final revised version is brought back to the Board for formal
approval. She further explained that the policy rules are included in a
supplemental document.
Mr. Ortega
explained that this really has been a long process and that this is the first
big step in establishing the Board’s policy directions from the retreat two
years ago, with respect to changes needed to the county’s culture in the
workforce. This is the first of an
ongoing conversation to incorporate Board direction
into the policies.
The Board
congratulated staff on the process.
Chairman
English called for the vote and it carried unanimously.
Purchasing
Item 12
Approve the award of Invitation for Bids (IFB) No. 10-36-FMD-04 to
Courtesy Chevrolet in the amount of $144,358.45 plus applicable sales tax for
five (5) Two Wheel Drive SUV Tahoe Police Package vehicles and One Chevrolet
Silverado ½ ton pickup truck and to Sands Motor Company in the amount of
$141,817.00, plus applicable sales tax for five (5) Four Wheel Drive Tahoe SUV
Police Package vehicles for the Light Fleet Department.
Vice-Chairman
Searle made a motion to approve the award of Invitation for Bids (IFB) No.
10-36-FMD-04 to Courtesy Chevrolet in the amount of $144,358.45 plus applicable
sales tax for five (5) Two Wheel Drive SUV Tahoe Police Package vehicles and
One Chevrolet Silverado ½ ton pickup truck and to Sands Motor Company in the
amount of $141,817.00, plus applicable sales tax for five (5) Four Wheel Drive
Tahoe SUV Police Package vehicles for the Light Fleet Department. Supervisor
Call seconded the motion.
Mr. Dave
Seward, Procurement Director, presented this item. Mr. Seward explained that
the only comment he had to add to the Executive Summary is that they usually
purchase these vehicles off of the state contract; this year, they decided to
open the bid process to vendors, including local vendors. Courtesy Chevrolet is a purchase under the
state contract, but Sands Motor Company came in under the state contract by a
total of $500.
Chairman
English called for the vote and it carried unanimously.
REPORT BY MR. MIKE ORTEGA, COUNTY ADMINISTRATOR, ON
RECENT AND PENDING COUNTY
MATTERS
Mr. Ortega
reported that he has met with staff regarding the 2009-10 Decision Packages
submitted by department heads and will be providing packets to the Board for
preview, then bringing it back to the Board in a few weeks.
SUMMARY OF CURRENT EVENTS
BY BOARD MEMBERS
Item 13
REPORT BY
SUPERVISOR PAT CALL, DISTRICT NO. 1
Supervisor
Call said that he would be meeting today with Naco Border Patrol’s stakeholders
and with the Executive Committee of the Upper San Pedro Partnership tomorrow.
On Friday he will be meeting with Supervisor Bronson and Supervisor Reese regarding
the County Supervisors Association (CSA) membership and dues.
REPORT BY
SUPERVISOR ANN ENGLISH, DISTRICT NO. 2
Chairman
English wished everyone a Happy New Year and deferred her report.
REPORT BY
SUPERVISOR RICHARD SEARLE, DISTRICT NO. 3
Vice-Chairman
Searle commented that there has been some activity at Gammons Gulch in the past
few months and the County has gotten some good public relations out of it; he
is looking forward to seeing the presentation next week. He attended the Willcox City Council meeting
last night where they approved a meat processing plant for wholesalers that
will employ up to sixty people.
There being
no further business before the Board, Chairman English adjourned the meeting at
10:36 a.m.
APPROVED:
_____________________________________
Ann English,
Chairman
ATTEST:
______________________________________
Katie
Howard, Clerk of the Board
(SUPPORTING
DOCUMENTATION IS AVAILABLE AT THE BOARD OF SUPERVISORS’ OFFICE) at (520)
432-9720, FAX (520) 432-9716, TDD (520) 432-8360, 1415 Melody Lane, Building E,
Bisbee, Arizona 85603.
Cochise County Demands 1.5.10
Bank of America
12/11/2009 #23197 $111,396.60; Az Dept of Revenue 12/16/2009 #23204 $1,467.20;
Az Water
Company 12/16/2009 Total $5,400.89; QWEST 12/16/2009 Total $5,311.83; Southwest
Gas Corporation 12/16/2009 Total $17,832.49; Sulphur Springs
Valley Electri 12/16/2009
Total $11,405.13; Cochise Cnty Farmers Assoc. 12/16/2009 #23221 $1,970.75; PC
Scale 12/16/2009 #23217 $2,277.00; Qwest Interprise America Inc. 12/16/2009 #23200
$5,163.34; Benson Hospital Corporation 12/17/2009 #23253 $1,089.46; Southwest
Gas Corporation 12/16/2009 Total $17,724.72; Copper Queen
Hospital 12/17/2009
#23259 $3,283.55; Devon Gables 12/17/2009
#23294 $29,339.90; Northern Cochise Comm Hosp Inc 12/17/2009 Total $103,894.70;
Ev Lutheran Good Samaritan Soc 12/17/2009 #23323 $147,845.45; Sierra Vista Regional Hlth Ctr 12/17/2009
#23340 $1,727.99; Bisbee, City of (Ambulance) 12/17/2009 #23283 $2,096.63; Kindred
Nursing Ctrs West, LLC 12/17/2009 Total $52,053.45; Santa Rosa Care Center LLC 12/17/2009 #23278
$90,210.44; Avalon Care Center 12/17/2009 #23324 $24,803.84; Tucson Medical Center 12/17/2009 #23322
$15,312.14; Kindred
Hospital 12/17/2009
#23249 $10,547.61; Dialysis Center Inc. 12/17/2009 #23290 $5,121.97; Mt Graham Community
Hospital 12/17/2009
#23301 $2,796.13; Pima Heart Physicians PC 12/17/2009 #23229 $1,288.85; Apria
Healthcare Inc 12/17/2009 #23234 $3,004.41; AccentCare 12/17/2009 #23328
$128,340.99; Sabino
Canyon Rehab & Care
Ctr 12/17/2009 #23262 $23,381.45; Douglas ARC Inc. 12/17/2009 #23233 $3,959.76;
Az Ambulance of Douglas 12/17/2009 #23239
$1,750.40; Community Healthcare Douglas 12/17/2009 #23291 $3,734.57; Mulberry House
12/17/2009 #23274 $3,804.76; Catalina
Village Assist.Lvng
12/17/2009 #23310 $5,859.58; Az World Express 12/17/2009 #23299 $2,639.97; Lifeline
Systems, Inc. 12/17/2009 #23320 $2,856.00; Martinez, Laura 12/17/2009 #23245 $1,099.95; Carefree
Senior Living of CA 12/17/2009 #23271 $29,458.47; Cypress
Inn LTD 12/17/2009 #23343 $20,206.68; Waverly
Park HCC 12/17/2009 #23254 $3,527.40; Hill-Rom Company, Inc. 12/17/2009 #23250
$1,550.00; Community Prvdr Enrichmnt Srvc 12/17/2009 #23342 $10,664.31; Darienne,
LLC 12/17/2009 Total $9,003.18; Casa de las Montanas 12/17/2009 #23297 $6,012.00; Acumen
Fiscal Agent LLC 12/17/2009 #23272 $2,531.72; Eldercare for Life 12/17/2009
Total $3,497.91; Az Counties Insurance Pool 12/17/2009 #23387 $34,600.48; Az
Dept of Transportation 12/17/2009 #23392 $4,706.97; Baker & Taylor
12/17/2009 #23472 $1,021.12; LexisNexis Matthew Bender 12/17/2009 #23399
$1,178.53; S V Herald/Bisbee Daily Review 12/17/2009 Total $1,047.04; Copper Queen
Hospital 12/17/2009 Total
$1,574.33; Empire S.W./Empire Machinery 12/17/2009 #23476 $11,069.62; Lakosil,
William F PC 12/17/2009 #23477
$8,027.52; Maddux & Sons Inc 12/17/2009 #23485 $3,149.03; Malanga Law
Office 12/17/2009 #23479 $3,594.47; W R Ryan Company 12/17/2009 #23520
$6,272.39; Teran, Ruben S 12/17/2009 #23538 $2,155.44; Tucson Tractor Co
12/17/2009 #23525 $3,567.30; QWEST 12/17/2009 Total $2,695.70; Union
Distributing Co /Tucson
12/17/2009 #23540 $31,915.74; University Physicians, Inc. 12/17/2009 #23541
$2,000.00; Courtesy Chevrolet 12/17/2009 #23545 $96,227.90; Purcell's Western State Tire 12/17/2009 #23379 $7,340.43; Az
Dept of Corrections/Dgls 12/17/2009 Total $3,402.76; Cochise Cnty Juvenile
Court 12/17/2009 #23414 $2,212.36; Cochise Cnty Fair Assoc 12/17/2009 #23533
$2,449.90; Tab Products Co 12/17/2009 #23547 $7,535.00; Gilbert Technical
Services 12/17/2009 #23411 $4,780.00; Central Alarm Inc 12/17/2009 #23407
$1,056.00; Cherry Creek Radio 12/17/2009 #23553 $1,025.65; Palominas Public School
Dist 12/17/2009 #23516 $4,675.00; Ryan, Carla G 12/17/2009 #23454 $1,573.70; Pavex
Corporation 12/17/2009 #23461 $162,934.95; Keefe Commissary Network Sales
12/17/2009 #23417 $1,401.74; Compass Health Care Inc 12/17/2009 #23534
$3,825.00; Matchett, Edward W. 12/17/2009 #23487 $1,711.56; Bonham, Marsha 12/17/2009 Total $3,073.73; Gorman,
Thomas A. 12/17/2009 #23523 $21,340.00; Verizon Wireless 12/17/2009 Total
$1,233.02; Law by George, PLLC 12/17/2009 #23390 $1,276.32; ARAMARK Services,
Inc. 12/17/2009 #23488 $5,671.29; Nina L. Caples, P.C. 12/17/2009 #23409
$7,870.00; Cardinal & Stachel PC 12/17/2009 #23511 $3,276.27; Stantec
Consulting, Inc. 12/17/2009 Total $17,919.08; AL-JON, Manufacturing LLC
12/17/2009 #23449 $11,290.00; Burick, Bernadette Esq. 12/17/2009 #23405
$7,240.04; Drumlevitch, Adele, Esq. 12/17/2009 #23373 $2,838.38; Zohlmann,
Robert J. Esq. 12/17/2009 #23532 $1,256.98; SunTrust Leasing Corp. 12/17/2009
#23527 $5,968.37; Jensen, Lowell A, PLC 12/17/2009 #23457 $1,388.30; Becker,
Judith V. PH.D. 12/17/2009 Total $2,500.00; Long, Jerrod D. DDS 12/17/2009 #23475 $1,332.00; Lovell, John
William Esq. 12/17/2009 #23491 $1,502.05; West Payment
Center 12/17/2009 Total
$2,563.61; Mendoza, Joseph 12/17/2009 #23471 $2,528.84; Lewis, Edward Esq.
12/17/2009 #23554 $1,997.30; Women's Transition Project,Inc 12/17/2009 #23460
$1,615.00; American Ccouncil on Education 12/17/2009 #23526 $1,000.00; Cornerstone
Environmental 12/17/2009 #23425 $2,936.12; CRM of America LLC 12/17/2009 #23466
$2,545.96; Chang, Won 12/17/2009 #23451 $1,140.00; Eagle Rock Excavation LLC
12/17/2009 #23436 $51,380.73; Az Counties Insurance Pool 12/17/2009 #23387
$34,600.48; Az Dept of Transportation 12/17/2009 #23392 $4,706.97; Baker &
Taylor 12/17/2009 #23472 $1,021.12; LexisNexis Matthew Bender 12/17/2009 #23399
$1,178.53; S V Herald/Bisbee Daily Review 12/17/2009 Total $1,047.04; Copper Queen
Hospital 12/17/2009 Total
$1,574.33; Empire S.W./Empire Machinery 12/17/2009 #23476 $11,069.62; Lakosil,
William F PC 12/17/2009 #23477
$8,027.52; Maddux & Sons Inc 12/17/2009 #23485 $3,149.03; Malanga Law
Office 12/17/2009 #23479 $3,594.47; W R Ryan Company 12/17/2009 #23520
$6,272.39; Teran, Ruben S 12/17/2009 #23538 $2,155.44; Tucson Tractor Co
12/17/2009 #23525 $3,567.30; QWEST 12/17/2009 Total $2,695.70; Union
Distributing Co /Tucson
12/17/2009 #23540 $31,915.74; University Physicians, Inc. 12/17/2009 #23541
$2,000.00; Courtesy Chevrolet 12/17/2009 #23545 $96,227.90; Purcell's Western State Tire 12/17/2009 #23379 $7,340.43; Az
Dept of Corrections/Dgls 12/17/2009 Total $3,402.76; Cochise Cnty Juvenile
Court 12/17/2009 #23414 $2,212.36; Cochise Cnty Fair Assoc 12/17/2009 #23533
$2,449.90; Tab Products Co 12/17/2009 #23547 $7,535.00; Gilbert Technical
Services 12/17/2009 #23411 $4,780.00; Central Alarm Inc 12/17/2009 #23407
$1,056.00; Cherry Creek Radio 12/17/2009 #23553 $1,025.65; Palominas Public School
Dist 12/17/2009 #23516 $4,675.00; Ryan, Carla G 12/17/2009 #23454 $1,573.70; Pavex
Corporation 12/17/2009 #23461 $162,934.95; Keefe Commissary Network Sales
12/17/2009 #23417 $1,401.74; Compass Health Care Inc 12/17/2009 #23534
$3,825.00; Matchett, Edward W. 12/17/2009 #23487 $1,711.56; Bonham, Marsha 12/17/2009 Total $3,073.73; Gorman,
Thomas A. 12/17/2009 #23523 $21,340.00; Verizon Wireless 12/17/2009 Total
$1,233.02; Law by George, PLLC 12/17/2009 #23390 $1,276.32; ARAMARK Services,
Inc. 12/17/2009 #23488 $5,671.29; Nina L. Caples, P.C. 12/17/2009 #23409
$7,870.00; Cardinal & Stachel PC 12/17/2009 #23511 $3,276.27; Stantec
Consulting, Inc. 12/17/2009 Total $17,919.08; AL-JON, Manufacturing LLC 12/17/2009
#23449 $11,290.00; Burick, Bernadette Esq. 12/17/2009 #23405 $7,240.04; Drumlevitch,
Adele, Esq. 12/17/2009 #23373 $2,838.38; Zohlmann, Robert J. Esq. 12/17/2009
#23532 $1,256.98; SunTrust Leasing Corp. 12/17/2009 #23527 $5,968.37; Jensen,
Lowell A, PLC 12/17/2009 #23457 $1,388.30; Becker, Judith V. PH.D. 12/17/2009
Total $2,500.00; Long, Jerrod D. DDS
12/17/2009 #23475 $1,332.00; Lovell, John William Esq. 12/17/2009 #23491
$1,502.05; West Payment Center
12/17/2009 Total $2,563.61; Mendoza, Joseph 12/17/2009 #23471 $2,528.84; Lewis,
Edward Esq. 12/17/2009 #23554 $1,997.30; Women's Transition Project,Inc
12/17/2009 #23460 $1,615.00; American Ccouncil on Education 12/17/2009 #23526
$1,000.00; Cornerstone Environmental 12/17/2009 #23425 $2,936.12; CRM of America LLC
12/17/2009 #23466 $2,545.96; Chang, Won 12/17/2009 #23451 $1,140.00; Eagle Rock
Excavation LLC 12/17/2009 #23436 $51,380.73; Bank One 12/18/2009 #23347
$295,764.11; Bank One 12/18/2009 #23351 $40,712.32; Correction Officers
12/18/2009 #23348 $20,099.22; Bank One 12/18/2009 #23362 $452,745.76; NACO West
12/18/2009 #23363 $29,578.94; Public Safety Retirement Syst 12/18/2009 #23364
$12,250.11; Public Safety Retirement Syst 12/18/2009 #23367 $76,017.10; Support
Payment Clearinghouse 12/18/2009 #23360 $6,068.24; National Bank 12/18/2009
#23357 $5,663.51; AOC Corrections Officer Retire 12/18/2009 #23356 $12,044.40; Cochise
Cnty Sheriff\Conting 12/22/2009 #23699 $1,625.71; Copper Queen
Hospital 12/22/2009
#23746 $5,890.39; Sierra Vista,
City of 12/22/2009 Total $12,313.69; West Group 12/22/2009 #23696 $18,497.26; Amity,
Inc. 12/22/2009 #23712 $2,380.00; Berg's Enterprises 12/22/2009 #23683
$16,413.96; Benco Inc 12/22/2009 #23687 $1,317.70; Beyond Technology 12/22/2009
#23680 $1,135.05; Madden Preprint Media 12/22/2009 #23736 $2,525.00; U S Postal
Service 12/22/2009 #23689 $10,000.00; Keefe Commissary Network Sales 12/22/2009
#23702 $2,623.74; Technical Resource Mgmt., Inc. 12/22/2009 #23704 $1,081.40; Diamond
Drugs Inc 12/22/2009 #23717 $2,859.44; Benson Unified School
District 12/22/2009 #23761 $1,826.93; Berry, Trudy
12/22/2009 #23695 $1,203.10; Catholic Community Services 12/22/2009 #23765
$5,107.96; A.L.E.R.T. 12/22/2009 #23726 $1,553.44; Dell Marketing L.P.,
12/22/2009 #23715 $2,786.06; Arizona
Emergency Products,Inc 12/22/2009 #23753 $10,588.50; Thomson West 12/22/2009
Total $1,470.26; Sierra Vista
Diagnostics 12/22/2009 #23749 $2,115.00; Bank of New York 12/22/2009 #23688 $125,250.00; Riviera Finance
12/22/2009 #23750 $1,159.52; BNA 12/22/2009 #23714 $3,303.16; FasPsych, LLC
12/22/2009 #23727 $1,560.00; Rogers, Aaron 12/22/2009 #23711 $1,147.25; Az
Water Company 12/23/2009 #23772 $1,555.10; QWEST 12/23/2009 Total $2,890.03; Valley
Telephone Co-op, Inc. 12/23/2009 #23798 $1,923.48; Sulphur Springs
Valley Electri 12/23/2009
Total $5,021.66; Trane Company, The 12/23/2009 #23781 $2,617.42; Az Family Care
Associates/AFCA 12/24/2009 #23606 $1,039.60; Healthcare Innovations, Inc.
12/24/2009 #23576 $1,142.59; Copper
Queen Hospital
12/24/2009 #23609 $6,806.77; Heart Felt Help 12/24/2009 #23612 $42,181.04; Hodges
Glass Co Inc 12/24/2009 #23649 $7,450.00; Sierra
Vista Medical Investors 12/24/2009 #23620 $5,083.09; Northern
Cochise Comm Hosp Inc 12/24/2009 #23650 $3,517.29; Sierra Vista Regional Hlth Ctr 12/24/2009
#23667 $31,100.50; Urological Assoc / Southern Az
12/24/2009 #23628 $2,090.29; Tucson
Medical Center 12/24/2009 #23648 $20,370.05; Hanger Pros & Ortho West, Inc.
12/24/2009 #23626 $2,972.34; Mt Graham
Community Hospital
12/24/2009 #23634 $30,233.95; Apria Healthcare Inc 12/24/2009 #23669 $3,795.63;
AccentCare 12/24/2009 #23660 $3,913.30; GAMBRO Healthcare-Sierra Vista 12/24/2009 #23584 $1,050.84; House of Hope
12/24/2009 #23640 $2,248.80; Az World Express 12/24/2009 #23608 $2,715.79; Blunt,
Pamela R. 12/24/2009 #23632 $3,172.95; Community Prvdr Enrichmnt Srvc
12/24/2009 #23562 $4,340.76; Air Evac Services, Inc 12/24/2009 #23656
$1,182.18; Reliable Medical 12/24/2009 #23588 $4,730.66; Carestone at River
Center 12/24/2009 #23624 $1,947.93; Southwest Ambulance/86-0702807 12/24/2009
#23616 $17,884.72; KeyaMed Inc. 12/24/2009 #23595 $1,270.32; Arizona
Medical Transit 12/24/2009 #23637 $1,080.48; Az Public Service Co 12/30/2009
#23909 $1,140.01; Copper
Queen Hospital
12/30/2009 #23939 $3,722.92; Granite Construction Company 12/30/2009 #23972
$1,620.78; New World Systems Corporation 12/30/2009 #23975 $7,397.40; Palo
Verde Behavioral Health 12/30/2009 #23979 $8,525.00; QWEST 12/30/2009 Total
$1,106.38; University Physicians, Inc. 12/30/2009 #24007 $16,773.02; West Group
12/30/2009 Total $3,904.36; Zumar Industries Inc 12/30/2009 #23995 $1,119.72; Standard
Restaurant Equipment 12/30/2009 #23931 $2,571.70; Recorded Books, LLC
12/30/2009 #23920 $13,900.00; Az Dept of Corrections/Dgls 12/30/2009 Total
$1,695.80; Douglas Police Dept. 12/30/2009 #23964 $2,110.35; Madden Preprint
Media 12/30/2009 #23924 $4,276.28; Southeastern Az
Behavioral 12/30/2009 Total $46,200.00; Valley Union High School 12/30/2009
#23951 $20,060.00; Aztlan Language Services 12/30/2009 #23962 $1,150.00; Keefe
Commissary Network Sales 12/30/2009 #23945 $1,917.82; Elfrida Elementary School
12/30/2009 #23966 $1,164.20; Berry, Trudy 12/30/2009
#23953 $1,655.83; Stantec Consulting, Inc. 12/30/2009 #23936 $55,589.50; Dell
Marketing L.P., 12/30/2009 #24001 $25,444.63; Thomson West 12/30/2009 #24014
$2,531.16; G & K Services 12/30/2009 #23969 $1,782.82; Plexis Healthcare
Systems, Inc 12/30/2009 Total $1,150.87; Mattson, Luanne 12/30/2009 #23929
$2,500.00; Pre-paid Legal Services, Inc. 12/30/2009 #23986 $2,171.65; Riviera Finance
12/30/2009 #23942 $1,708.78; Chang, Won
12/30/2009 #23946 $1,200.00; Toucan Ed Publishing 12/30/2009 #23947 $2,569.50; Favorite
Healthcare Staffing,I 12/30/2009 #23916 $2,654.31; Copper Queen
Hospital 12/31/2009
#23846 $5,434.99; Sierra Vista
Regional Hlth Ctr 12/31/2009 Total $4,482.88; Catholic Community Services
12/31/2009 #23874 $6,133.10; Tucson
Medical Center 12/31/2009 #23824 $1,031.26; Mt Graham Community
Hospital 12/31/2009
#23848 $9,047.09; Apria Healthcare Inc 12/31/2009 #23882 $3,214.87; AccentCare
12/31/2009 #23869 $30,041.95; Douglas ARC Inc. 12/31/2009 #23817 $1,793.76; Community
Healthcare Douglas
12/31/2009 #23835 $3,295.28; Az World Express 12/31/2009 #23837 $3,799.82; Community
Prvdr Enrichmnt Srvc 12/31/2009 #23880 $3,302.36; Eldercare for Life 12/31/2009
#23854 $3,005.58; ADOA-Risk Management 12/31/2009 #23886 $9,725.05; Bank One
12/31/2009 #23887 $203,272.03; Bank One 12/31/2009 #23891 $34,945.50; Correction
Officers 12/31/2009 #23888 $13,065.59; Bank One 12/31/2009 #23889
$1,067,699.20; Bank One 12/31/2009 #23902 $335,188.07; NACO West 12/31/2009
#23903 $28,976.59; Public Safety Retirement Syst 12/31/2009 #23904 $12,249.55; Public
Safety Retirement Syst 12/31/2009 #23906 $55,225.42; National Bank 12/31/2009
#23896 $5,627.82; AOC Corrections Officer Retire 12/31/2009 #23895 $12,101.64; Buchella,
Jeffrey G 12/31/2009 #24025 $2,059.95; Cardinal & Stachel PC 12/31/2009
#24022 $2,177.11; Elsberry, Anne Esq 12/31/2009 #24027 $2,163.22; Trebilcock,
Robert Esq. 12/31/2009 #24023 $3,985.00; Hunley Law Firm, P.C. 12/31/2009
#24026 $2,862.44; Burns, Teri J. 12/31/2009 #24024 $1,193.50;