MOHAVE COUNTY WARRANT REGISTER JULY 2001 WARRANT WARRANT WARRANT WARRANT WARRANT WARRANT VENDOR AMOUNT NUMBER DATE VENDOR AMOUNT NUMBER DATE 3M COMPANY "7,192.47 " 202628 07/18/01 HOME MANAGEMENT CARE CORP "1,386.00 " 202852 07/26/01 ABC INVESTIGATING "2,997.45 " 202100 07/12/01 INGRAM LIBRARY SERVICE "3,270.35 " 202854 07/26/01 AGTS "5,191.50 " 202101 07/12/01 INSTITUTE FOR LOCAL GOVERNMENT "1,300.00 " 202383 07/12/01 AIR CONTROL/AIR CONDITIONING INC. "8,169.20 " 202975 07/26/01 INTOXIMETERS INC "3,740.62 " 202461 07/18/01 ALEXIS TAYLOR "4,550.00 " 203298 07/26/01 IOS CAPITAL "23,766.34 " 202853 07/26/01 ALLIANT FOOD SERVICE INC "1,457.05 " 202082 07/12/01 IVAN MCKAY HEATON "1,470.93 " 202850 07/26/01 ALLIED FORCES TEMPORARY SERVICES "1,357.14 " 202351 07/12/01 J SCOTT WICKLAND "3,500.00 " 202435 07/12/01 ALLIED FORCES TEMPORARY SERVICES 153.00 203139 07/26/01 JACK SHERMAN "1,040.00 " 202763 07/18/01 AMES BUSINESS & LEARNING "4,731.27 " 202083 07/12/01 JARED SMITH "1,145.00 " 202210 07/12/01 AMEZCUA-PATINO BHCE 300.00 202465 07/18/01 JERRY L WALKER "15,785.20 " 201955 07/02/01 AMEZCUA-PATINO BHCE "1,800.00 " 203140 07/26/01 JERRY L WALKER "10,831.37 " 202348 07/12/01 AMIGOS BIBLIOGRAPHIC 250.00 202466 07/18/01 JERRY L WALKER 252.60 202429 07/12/01 AMIGOS BIBLIOGRAPHIC "24,300.00 " 203141 07/26/01 JERRY L WALKER "2,066.35 " 202642 07/18/01 ARIZONA COAST PROPERTIES 720.00 201956 07/02/01 JERRY L WALKER "2,808.20 " 202995 07/26/01 ARIZONA COAST PROPERTIES 500.00 202650 07/18/01 JILL L EVANS "3,333.33 " 201965 07/02/01 ARIZONA COAST PROPERTIES "1,811.00 " 203001 07/26/01 JILL L EVANS "3,333.33 " 203203 07/26/01 ARIZONA COUNTER DRUG "7,155.00 " 202630 07/18/01 JIM OR MELISSA BAKER "1,836.00 " 203002 07/26/01 ARIZONA COUNTIES INSURANCE POOL "19,181.61 " 202103 07/12/01 JIM ROACH SURVEYING INC "1,447.00 " 202513 07/18/01 ARIZONA COUNTIES INSURANCE POOL "100,261.00 " 202468 07/18/01 JOHN BAILEY "2,655.11 " 202107 07/12/01 ARIZONA CRIMINAL JUSTICE COMMISSION "24,327.00 " 202652 07/18/01 JONES WALDO HOLBROOK & MCDONOUGH "3,262.56 " 203231 07/26/01 ARIZONA DEPARTMENT OF ENVIORNMENTAL "4,203.88 " 202469 07/18/01 JOSEPH E COLIANNO 525.00 202690 07/18/01 ARIZONA DEPARTMENT OF ENVIORNMENTAL "3,708.91 " 202470 07/18/01 JOSEPH E COLIANNO 848.00 203023 07/26/01 ARIZONA DEPT OF ADMINISTRATION "4,727.39 " 202471 07/18/01 KATHLEEN STANTON "1,008.51 " 202800 07/26/01 ARIZONA DEPT OF REVENUE "31,333.61 " 202472 07/18/01 KENNETH L SONDGEROTH "6,666.67 " 201985 07/02/01 ARIZONA DEPT OF REVENUE 25.00 202803 07/26/01 KENNETH L SONDGEROTH "11,666.67 " 203293 07/26/01 ARIZONA DEPT OF REVENUE 25.00 202804 07/26/01 KEY TIME REALTY 700.00 202719 07/18/01 ARIZONA DEPT OF REVENUE 67.22 202805 07/26/01 KEY TIME REALTY "1,965.00 " 203065 07/26/01 ARIZONA DEPT OF TRANSPORTATION "5,263.95 " 202334 07/12/01 KINGMAN JUSTICE COURT "1,186.62 " 202516 07/18/01 ARIZONA STATE HOSPITAL "1,752.00 " 202105 07/12/01 KINGMAN NEWSPAPERS 860.89 202517 07/18/01 ARIZONA SUPREME COURT "8,182.82 " 202808 07/26/01 KINGMAN NEWSPAPERS 279.56 202855 07/26/01 ARIZONA SUPREME COURT "34,250.00 " 203148 07/26/01 KINGMAN NEWSPAPERS 84.50 203238 07/26/01 ASAP SOFTWARE EXPRESS 634.18 202335 07/12/01 KINGMAN PLACE APARTMENTS 278.00 201969 07/02/01 ASAP SOFTWARE EXPRESS 384.50 202791 07/26/01 KINGMAN PLACE APARTMENTS 142.00 202722 07/18/01 AT SYSTEMS SECURITY INC "2,072.00 " 202658 07/18/01 KINGMAN PLACE APARTMENTS "1,489.00 " 203066 07/26/01 AT SYSTEMS SECURITY INC 828.80 203150 07/26/01 KINGMAN REGIONAL MEDICAL CENTER "2,085.00 " 202518 07/18/01 AUDIO ADVENTURES INC "2,670.50 " 202809 07/26/01 KINGMAN REGIONAL MEDICAL CENTER "2,482.90 " 202856 07/26/01 BAKER & TAYLOR INC "7,065.00 " 202810 07/26/01 KINGMAN REGIONAL MEDICAL CENTER "2,988.00 " 202857 07/26/01 BANK OF AMERICA "139,485.10 " 202459 07/18/01 KINGMAN REGIONAL MEDICAL CENTER "1,364.32 " 202918 07/26/01 BANK OF AMERICA BRANCH #2267 "3,060.00 " 203156 07/26/01 KINGMAN STATION APARTMENTS "2,767.00 " 203067 07/26/01 BOWERS PAVING & CONSTRUCTION INC "3,615.53 " 202977 07/26/01 KINGMAN TRUE VALUE HOME CENTER 200.25 202169 07/12/01 BUILD EM RIGHT BY D A D INC "4,000.00 " 201959 07/02/01 KINGMAN TRUE VALUE HOME CENTER "1,069.12 " 202519 07/18/01 BUILD EM RIGHT BY D A D INC "7,375.00 " 202669 07/18/01 KINLANI ARCHEOLOGY LTD "2,900.00 " 202723 07/18/01 BULLHEAD CITY POLICE DEPT "1,876.48 " 202816 07/26/01 KIRK S COOKSON ESQ "7,000.00 " 202367 07/12/01 BURT FAIBISOFF MD "2,692.50 " 202839 07/26/01 KIRK S COOKSON ESQ "7,103.75 " 203183 07/26/01 C & E JANITORIAL INC "2,020.00 " 202114 07/12/01 L&M FOOD SERVICE "1,351.78 " 202170 07/12/01 CAMPBELL & PARKER HEATING & COOLING "1,214.35 " 202978 07/26/01 L&M FOOD SERVICE "2,344.94 " 203239 07/26/01 CAMPBELL & PARKER HEATING & COOLING 276.34 203165 07/26/01 LA PAZ CAREER CENTER "27,346.00 " 202859 07/26/01 CAMPBELL REDI-MIX "2,169.73 " 202477 07/18/01 LABOR EXPRESS 9.75 202521 07/18/01 CANTEEN CORPORATION "2,750.78 " 203166 07/26/01 LABOR EXPRESS "1,113.90 " 202725 07/18/01 CANYON WALK APARTMENTS 424.00 202358 07/12/01 LABOR EXPRESS 376.00 203240 07/26/01 CANYON WALK APARTMENTS "2,335.00 " 203011 07/26/01 LAKE HAVASU CHARTER SCHOOL "1,277.52 " 202860 07/26/01 CASA DEL LAGO 12.00 202478 07/18/01 LAKE HAVASU CITY POLICE DEPARTMENT "3,500.00 " 202726 07/18/01 CASA DEL LAGO 460.00 202671 07/18/01 LAKE HAVASU MARINA "2,239.21 " 202862 07/26/01 CASA DEL LAGO "3,022.00 " 203013 07/26/01 LAKE HAVASU PEDIATRICS "1,272.51 " 202171 07/12/01 CATHY JOHNSTONE "1,616.00 " 202163 07/12/01 LAMAR COMPANIES "4,249.50 " 202795 07/26/01 CATHY JOHNSTONE "1,765.00 " 203230 07/26/01 LARCAN TTC "17,080.54 " 202462 07/18/01 CENTENNIAL PARKVIEW APTS 386.00 201960 07/02/01 LASON "1,056.00 " 203242 07/26/01 CENTENNIAL PARKVIEW APTS "2,078.00 " 203014 07/26/01 LONDONDERRY REALTY 863.00 201970 07/02/01 CENTURY 21 BARBARA RICCA 305.00 202673 07/18/01 LONDONDERRY REALTY 400.00 202732 07/18/01 CENTURY 21 BARBARA RICCA "2,592.00 " 203018 07/26/01 LONDONDERRY REALTY "2,614.00 " 203074 07/26/01 CENTURY 21 HAVASU REAL ESTATE "1,273.00 " 203015 07/26/01 MARBLE CANYON MANOR APTS "4,921.00 " 203077 07/26/01 CHEVRON "1,746.97 " 202336 07/12/01 MARY HASSELL "1,180.00 " 203051 07/26/01 CHEVRON "19,142.47 " 202633 07/18/01 MCCULLOCH REALTY CORP 236.00 201971 07/02/01 CHEVRON USA "6,643.89 " 202118 07/12/01 MCCULLOCH REALTY CORP 126.00 202737 07/18/01 CHEVRON USA "25,435.19 " 202479 07/18/01 MCCULLOCH REALTY CORP "6,087.00 " 203081 07/26/01 CHEVRON USA 524.76 202818 07/26/01 MCGEE PROPERTIES 354.00 202397 07/12/01 CHEVRON USA "2,303.59 " 202980 07/26/01 MCGEE PROPERTIES "5,029.00 " 203082 07/26/01 CITIZENS ARIZONA ELECTRIC "5,485.84 " 202120 07/12/01 MEDICAL ARTS PRESS "1,229.00 " 202868 07/26/01 CITIZENS ARIZONA ELECTRIC "1,919.84 " 202121 07/12/01 MEGGIN MCINTOSH PHD "3,000.00 " 202738 07/18/01 CITIZENS ARIZONA ELECTRIC 72.93 202122 07/12/01 MESA DISPOSAL "3,499.01 " 202869 07/26/01 CITIZENS ARIZONA ELECTRIC 284.66 202123 07/12/01 MESQUITE TIRE & AUTO "1,248.62 " 203248 07/26/01 CITIZENS ARIZONA ELECTRIC 63.07 202363 07/12/01 MICHAEL J HRUBY "2,100.00 " 202382 07/12/01 CITIZENS ARIZONA ELECTRIC 94.74 202364 07/12/01 MICHAEL J HRUBY 400.00 203228 07/26/01 CITIZENS ARIZONA ELECTRIC "54,087.86 " 202480 07/18/01 MILLER & ASSOCIATES "3,000.00 " 202870 07/26/01 CITIZENS ARIZONA ELECTRIC 797.48 202481 07/18/01 MISSION SOFTWARE INC "3,600.00 " 201972 07/02/01 CITIZENS ARIZONA ELECTRIC 230.03 202677 07/18/01 MOHAVE COMMUNITY COLLEGE 180.00 202528 07/18/01 CITIZENS ARIZONA ELECTRIC 134.75 202678 07/18/01 MOHAVE COMMUNITY COLLEGE "2,112.32 " 202529 07/18/01 CITIZENS ARIZONA ELECTRIC 80.67 202679 07/18/01 MOHAVE COUNTY NEWSPAPERS 18.00 201973 07/02/01 CITIZENS ARIZONA ELECTRIC "9,400.56 " 202820 07/26/01 MOHAVE COUNTY NEWSPAPERS "1,109.80 " 202181 07/12/01 CITIZENS ARIZONA ELECTRIC "5,528.39 " 202821 07/26/01 MOHAVE COUNTY NEWSPAPERS 636.01 202872 07/26/01 CITIZENS ARIZONA ELECTRIC "20,206.79 " 202822 07/26/01 MOHAVE COUNTY NEWSPAPERS 18.00 203250 07/26/01 CITIZENS ARIZONA ELECTRIC "5,099.52 " 202823 07/26/01 MOHAVE COUNTY NEWSPAPERS 18.00 203251 07/26/01 CITIZENS ARIZONA ELECTRIC 40.20 203170 07/26/01 MOHAVE COUNTY NEWSPAPERS 39.68 203252 07/26/01 CITIZENS ARIZONA ELECTRIC 48.21 203171 07/26/01 MOHAVE COUNTY SCHOOL SUPERINTENDANT "3,622.68 " 202873 07/26/01 CITIZENS ARIZONA GAS 116.35 202124 07/12/01 MOHAVE EDUCATIONAL SERVICES "2,727.00 " 202088 07/12/01 CITIZENS ARIZONA GAS 67.37 202125 07/12/01 MOHAVE ELECTRIC COOPERATIVE "15,838.58 " 202184 07/12/01 CITIZENS ARIZONA GAS 267.69 202365 07/12/01 MOHAVE ELECTRIC COOPERATIVE "2,653.94 " 202532 07/18/01 CITIZENS ARIZONA GAS 67.03 202482 07/18/01 MOHAVE ELECTRIC COOPERATIVE 277.19 202533 07/18/01 CITIZENS ARIZONA GAS 8.10 202483 07/18/01 MOHAVE ELECTRIC COOPERATIVE 267.54 202740 07/18/01 CITIZENS ARIZONA GAS 26.78 202680 07/18/01 MOHAVE ELECTRIC COOPERATIVE 221.81 202741 07/18/01 CITIZENS ARIZONA GAS 106.62 202681 07/18/01 MOHAVE ELECTRIC COOPERATIVE "1,099.44 " 202874 07/26/01 CITIZENS ARIZONA GAS 105.25 202682 07/18/01 MOHAVE ELECTRIC COOPERATIVE 212.91 203254 07/26/01 CITIZENS ARIZONA GAS 30.58 202683 07/18/01 MOHAVE ENGINEERING ASSOCIATES INC "3,953.00 " 202534 07/18/01 CITIZENS ARIZONA GAS "1,595.98 " 202824 07/26/01 MOHAVE ENGINEERING ASSOCIATES INC "8,691.75 " 202875 07/26/01 CITIZENS ARIZONA GAS 167.37 202825 07/26/01 MOHAVE ENVIRONMENTAL LAB "1,746.00 " 202185 07/12/01 CITIZENS ARIZONA GAS 119.00 203172 07/26/01 MOHAVE ENVIRONMENTAL LAB 468.00 202742 07/18/01 CITIZENS ARIZONA GAS 73.26 203173 07/26/01 MOHAVE MENTAL HEALTH "13,703.00 " 202876 07/26/01 CITIZENS ARIZONA GAS 40.53 203174 07/26/01 MOHAVE MENTAL HEALTH "40,205.00 " 203255 07/26/01 CITIZENS COMMUNICATIONS 180.89 201961 07/02/01 MOHAVE WIRELESS 182.17 202186 07/12/01 CITIZENS COMMUNICATIONS "13,646.70 " 202366 07/12/01 MOHAVE WIRELESS "2,882.82 " 202535 07/18/01 CITIZENS COMMUNICATIONS "13,235.75 " 202484 07/18/01 MOHAVE WIRELESS 60.34 202536 07/18/01 CITIZENS COMMUNICATIONS 521.73 202485 07/18/01 MOHAVE WIRELESS "1,467.12 " 202877 07/26/01 CITIZENS COMMUNICATIONS 1.49 202486 07/18/01 MOHAVE WIRELESS "1,461.81 " 202878 07/26/01 CITIZENS COMMUNICATIONS "2,039.90 " 202826 07/26/01 MOHAVE WIRELESS 200.15 203256 07/26/01 CITIZENS COMMUNICATIONS "3,083.67 " 202827 07/26/01 MORGAN COUNSELING 979.00 202089 07/12/01 CITIZENS COMMUNICATIONS "1,348.01 " 203175 07/26/01 MORGAN COUNSELING "2,109.50 " 202537 07/18/01 CITIZENS COMMUNICATIONS 162.82 203176 07/26/01 MOUNTAIN CREST APARTMENTS "1,759.00 " 203087 07/26/01 CITY OF BULLHEAD FINANCE FUEL ACCT "1,151.23 " 202337 07/12/01 MR RADIO 125.95 201976 07/02/01 CITY OF KINGMAN "1,204.52 " 202127 07/12/01 MR RADIO "1,061.78 " 202404 07/12/01 CITY OF KINGMAN 103.48 202128 07/12/01 MULTIMEDIA TELESYS INC "4,323.30 " 202639 07/18/01 CITY OF KINGMAN "5,280.97 " 202488 07/18/01 NEW DAWN TECHNOLOGIES INC "88,575.75 " 202090 07/12/01 CITY OF KINGMAN 34.77 202688 07/18/01 NEWS WEST PUBLISHING CO 773.32 202189 07/12/01 CITY OF KINGMAN 457.46 203177 07/26/01 NEWS WEST PUBLISHING CO 159.62 202407 07/12/01 CITY OF KINGMAN 116.95 203178 07/26/01 NEWS WEST PUBLISHING CO 83.44 202539 07/18/01 CITY OF KINGMAN 23.69 203179 07/26/01 NEWS WEST PUBLISHING CO 760.28 202747 07/18/01 CITY OF KINGMAN 10.79 203180 07/26/01 NORCHEM DRUG TESTING LABORATORY "2,205.41 " 202190 07/12/01 CITY OF KINGMAN KYC BUTT "3,760.41 " 202828 07/26/01 NORTHWEST ARIZONA PATHOLOGY ASSOC "14,741.67 " 203267 07/26/01 CLARENCE J RICHARD JR "1,630.10 " 202413 07/12/01 OFFICE OF VITAL RECORDS "1,052.00 " 202194 07/12/01 CLIFF FINDLAY AUTO CENTER "10,140.91 " 202129 07/12/01 PARKCREST VILLAGE 379.00 201980 07/02/01 COLDWELL BANKER THE JUDD GROUP INC 340.00 202689 07/18/01 PARKCREST VILLAGE "4,725.00 " 203095 07/26/01 COLDWELL BANKER THE JUDD GROUP INC 653.00 203021 07/26/01 PC CONNECTION CORPORATION "4,874.90 " 202797 07/26/01 COLDWELL BANKER THE JUDD GROUP INC 555.00 203022 07/26/01 PITNEY BOWES 219.86 202543 07/18/01 COMPUTER CONSULTING PARTNERS "1,600.00 " 202491 07/18/01 PITNEY BOWES 285.08 202751 07/18/01 CONCEPTS IN COMPUTER TRAINING CORP "1,000.00 " 202634 07/18/01 PITNEY BOWES "20,000.00 " 202752 07/18/01 COPPER RIDGE APARTMENTS "1,319.00 " 203024 07/26/01 PITNEY BOWES 402.20 203274 07/26/01 COPPERSTATE EMULSIONS "9,837.82 " 202492 07/18/01 PRISON HEALTH SERVICES INCORPORATED "62,358.00 " 202544 07/18/01 CORPORATE EXPRESS "29,956.01 " 202133 07/12/01 PRO PETROLEUM "8,259.89 " 202091 07/12/01 DANIEL B KAISER "6,700.00 " 202386 07/12/01 PROPERTY MANAGEMENT SERVICES 255.00 202411 07/12/01 DANIEL B KAISER 700.00 203232 07/26/01 PROPERTY MANAGEMENT SERVICES "2,306.00 " 203101 07/26/01 DANIEL B WASSERMAN PHD PC "3,744.35 " 202430 07/12/01 QMC INC "4,127.00 " 203102 07/26/01 DANIEL T MALATESTA ED D "2,000.00 " 202395 07/12/01 QMC INC 600.00 203279 07/26/01 DAVID GROVE "1,836.00 " 203048 07/26/01 REALTY EXECUTIVES 65.00 202755 07/18/01 DEBORAH A LIVERENCE "3,500.00 " 202394 07/12/01 REALTY EXECUTIVES "1,129.00 " 203105 07/26/01 DELL FINANCIAL SERVICES "21,588.71 " 202694 07/18/01 RE-MAX LONDON BRIDGE REALTY "1,930.00 " 203106 07/26/01 DELL MARKETING "14,681.40 " 202792 07/26/01 RENT A HOME "2,138.00 " 203107 07/26/01 DELL MARKETING "1,907.41 " 202981 07/26/01 RESEARCH & INFORMATION SPECIALISTS "3,831.65 " 202798 07/26/01 DELTA DENTAL OF ARIZONA "3,941.47 " 201962 07/02/01 REW MATERIALS "1,271.35 " 202799 07/26/01 DELTA DENTAL OF ARIZONA "28,253.61 " 202832 07/26/01 RICHARD BUONO "2,276.00 " 203008 07/26/01 DELTA DENTAL OF ARIZONA "3,226.87 " 203186 07/26/01 RICHARD WATKINS "1,991.54 " 203211 07/26/01 DESERT VIEW FUNERAL CHAPEL 858.00 202834 07/26/01 RIVERS EDGE MANAGEMENT & REALTY "1,280.00 " 202416 07/12/01 DESERT VIEW FUNERAL CHAPEL 935.50 203188 07/26/01 RIVERS EDGE MANAGEMENT & REALTY "1,631.00 " 203110 07/26/01 DIAMOND DEL RIO PROPERTIES INC "1,413.00 " 203028 07/26/01 ROADRUNR1 898.67 202203 07/12/01 DISCOUNT SIGN COMPANY "5,029.99 " 202084 07/12/01 ROADRUNR1 864.27 202885 07/26/01 DOLAN SPRINGS WATER CO 899.57 202141 07/12/01 SAV-ON DRUG 655.27 202759 07/18/01 DOLAN SPRINGS WATER CO 420.00 203191 07/26/01 SAV-ON DRUG "3,084.60 " 202760 07/18/01 DONS OFFICE PRODUCTS 365.62 202143 07/12/01 SAV-ON DRUG 115.44 202761 07/18/01 DONS OFFICE PRODUCTS 91.44 202495 07/18/01 SCIENTIFIC INVESTIGATION AGENCY "2,071.15 " 202208 07/12/01 DONS OFFICE PRODUCTS 233.48 202696 07/18/01 SCIENTIFIC INVESTIGATION AGENCY 206.21 203290 07/26/01 DONS OFFICE PRODUCTS 5.13 202835 07/26/01 SHAMROCK DAIRY "1,845.20 " 202093 07/12/01 DONS OFFICE PRODUCTS 919.96 203193 07/26/01 SHAMROCK DAIRY 31.22 202550 07/18/01 DUNTON & DUNTON "2,500.00 " 202697 07/18/01 SHAMROCK FOODS "8,637.24 " 202094 07/12/01 DUTCH'S OFFICE MACHINE REPAIR "4,621.75 " 202635 07/18/01 SHAMROCK FOODS "7,254.44 " 202551 07/18/01 EAGLE COMPUTER SYSTEMS INC "1,500.00 " 202496 07/18/01 SMITHS 14.50 202552 07/18/01 ELECTRONIC CONTRACTING "3,550.25 " 202497 07/18/01 SMITHS "2,435.10 " 202920 07/26/01 EMPIRE MACHINERY CO "12,982.27 " 202983 07/26/01 SOUTHWEST ALARM SERVICE 450.00 202419 07/12/01 EMPIRE MACHINERY CO 291.00 203200 07/26/01 SOUTHWEST ALARM SERVICE 275.00 202420 07/12/01 ERIC J ENGAN "1,895.83 " 201964 07/02/01 SOUTHWEST ALARM SERVICE 435.00 202554 07/18/01 ERIC J ENGAN 960.75 202145 07/12/01 SOUTHWEST ALARM SERVICE "1,705.00 " 202765 07/18/01 ERIC J ENGAN "1,895.83 " 202373 07/12/01 SOUTHWEST ALARM SERVICE 260.00 203294 07/26/01 ERIC J ENGAN "1,895.83 " 203201 07/26/01 STEPHEN L GOLDING PHD "3,300.00 " 203217 07/26/01 EXECTU TRAIN OF LAS VEGAS "1,485.00 " 203205 07/26/01 STORAGE SOLUTIONS INC "14,870.54 " 202095 07/12/01 FAYETTE & ASSOCIATES COURT REPORTER "2,880.00 " 202703 07/18/01 SUNSET RIDGE APARTMENTS "1,654.00 " 203126 07/26/01 FAYETTE & ASSOCIATES COURT REPORTER "1,549.60 " 203207 07/26/01 SYSCO FOOD SERVICE OF ARIZONA "5,213.29 " 202096 07/12/01 FIRST AMERICAN TITLE INS AGENCY "73,561.82 " 203209 07/26/01 SYSCO FOOD SERVICE OF ARIZONA "4,462.73 " 202559 07/18/01 FLAGSTAFF MEDICAL CENTER "2,700.14 " 202914 07/26/01 T&F ENTERPRISES INC "8,307.72 " 201954 07/02/01 FORT MOHAVE FIRE DEPARTMENT "18,106.82 " 202150 07/12/01 T&F ENTERPRISES INC 300.00 202423 07/12/01 GAIL GIANASI NATALE "3,000.00 " 201977 07/02/01 T&F ENTERPRISES INC "7,451.60 " 202640 07/18/01 GAIL GIANASI NATALE "3,000.00 " 203260 07/26/01 T&F ENTERPRISES INC "8,117.56 " 202993 07/26/01 GAMBI DISPOSAL OF ARIZONA INC 249.28 202153 07/12/01 TAFLANS QUALITY AUTOMOTIVE "1,764.26 " 202218 07/12/01 GAMBI DISPOSAL OF ARIZONA INC 43.20 202503 07/18/01 TAMMY D OLSON RN BSN FNE "1,889.43 " 203268 07/26/01 GAMBI DISPOSAL OF ARIZONA INC "2,350.99 " 202845 07/26/01 TEXMO OIL CO "11,199.08 " 202345 07/12/01 GAMMAGE & BURNHAM "68,000.03 " 202915 07/26/01 TEXMO OIL CO "3,663.04 " 202641 07/18/01 GAMMAGE & BURNHAM TRUST ACCOUNT "60,000.00 " 203212 07/26/01 TEXMO OIL CO "9,409.05 " 202994 07/26/01 GATES MCDONALD GIBBENS "1,250.00 " 203213 07/26/01 THE ARIZONA REPUBLIC 156.00 202355 07/12/01 GERALD OR DIANA FULPS 350.00 202377 07/12/01 THE ARIZONA REPUBLIC "1,520.40 " 202806 07/26/01 GERALD OR DIANA FULPS 258.00 202707 07/18/01 THE GALE GROUP "2,872.19 " 202843 07/26/01 GERALD OR DIANA FULPS "3,417.00 " 203041 07/26/01 THOMAS L KEHM "4,367.00 " 202387 07/12/01 GHA TECHNOLOGIES 146.48 202504 07/18/01 TOPOCK ELEMENTARY SCHOOL DIST # 12 "2,612.92 " 202897 07/26/01 GHA TECHNOLOGIES 728.05 202636 07/18/01 TRISTATE REFUSE DISPOSAL "1,192.10 " 202898 07/26/01 GHA TECHNOLOGIES 606.35 202984 07/26/01 UNISYS DIRECT "2,126.64 " 202773 07/18/01 GLENDALE SQUARE "3,971.32 " 203214 07/26/01 US POSTAL SERVICE CMRS-POC 500.00 202779 07/18/01 GOLD RUSH APARTMENTS 426.00 202379 07/12/01 US POSTAL SERVICE CMRS-POC 500.00 203306 07/26/01 GOLD RUSH APARTMENTS "1,733.00 " 203044 07/26/01 V&L LASER RECHARGE 51.48 202224 07/12/01 GOLIGHTLY TIRE "2,361.29 " 202339 07/12/01 V&L LASER RECHARGE "1,058.64 " 202564 07/18/01 GOLIGHTLY TIRE "1,501.91 " 202637 07/18/01 VASILIOS KAPERONIS MD "1,500.00 " 203233 07/26/01 GOOD SAMARITAN MEDICAL CENTER "10,980.46 " 202916 07/26/01 VILMA WEIGAND 820.00 202783 07/18/01 GREATWEST GOODYEAR SERVICE 769.55 202340 07/12/01 VILMA WEIGAND 480.00 203311 07/26/01 GREATWEST GOODYEAR SERVICE 813.74 202985 07/26/01 VINCENT IANNONE "5,833.34 " 201967 07/02/01 HAMILTON RANCH GOLF COURSE "1,040.00 " 202505 07/18/01 VIRGINIA L CONNER PC "1,049.77 " 202132 07/12/01 HANCOCK FARMS INC "1,021.05 " 202986 07/26/01 VOYAGER FUEL CREDIT CARD INC "6,834.06 " 202347 07/12/01 HANCOCK FARMS INC "3,000.00 " 203220 07/26/01 WASTE MANAGEMENT 820.03 202781 07/18/01 HAVASU FOR YOUTH "1,767.51 " 202848 07/26/01 WASTE MANAGEMENT 124.74 202905 07/26/01 HAVASU MANAGEMENT SVCS INC 108.00 202711 07/18/01 WASTE MANAGEMENT 55.71 203309 07/26/01 HAVASU MANAGEMENT SVCS INC "2,021.00 " 203052 07/26/01 WECOM INC "1,025.00 " 202431 07/12/01 HAVASU REGIONAL MEDICAL CENTER "3,690.50 " 202849 07/26/01 WECOM INC "34,889.22 " 202432 07/12/01 HAVASU REGIONAL MEDICAL CENTER 444.18 202917 07/26/01 WECOM INC "3,198.73 " 202569 07/18/01 HEAD QUARTERS INC "1,000.00 " 202158 07/12/01 WECOM INC "1,199.78 " 202782 07/18/01 HEAD QUARTERS INC 71.00 202507 07/18/01 WEST GROUP "2,948.98 " 202228 07/12/01 HEAD QUARTERS INC 126.00 202508 07/18/01 WEST GROUP "2,862.04 " 202906 07/26/01 HEAD QUARTERS INC "1,250.00 " 202712 07/18/01 WESTCARE INC "4,860.00 " 202097 07/12/01 HEALTH IMP "1,372.54 " 202460 07/18/01 WESTERN AZ REGIONAL MED CENTER "1,966.50 " 202784 07/18/01 HEALTH IMP "4,805.16 " 202793 07/26/01 WESTERN AZ REGIONAL MED CENTER "2,807.15 " 202908 07/26/01 HEALTH PROMOTIONS NOW "1,237.18 " 202794 07/26/01 WESTERN AZ REGIONAL MED CENTER "20,605.91 " 202922 07/26/01 HERITAGE PROFESSIONAL SERVICE "1,300.00 " 203225 07/26/01 WESTERN AZ REGIONAL MED CENTER 233.70 203312 07/26/01 HEWLETT PACKARD CO "3,071.98 " 202341 07/12/01 WILLIAM C PORTER ESQ "10,500.00 " 203276 07/26/01 HEWLETT PACKARD CO "9,948.00 " 202638 07/18/01 WILLIAM R PENN PC "3,500.00 " 203270 07/26/01 HEWLETT PACKARD CO "6,672.53 " 202987 07/26/01 XEROX "1,080.68 " 202789 07/18/01 XEROX 84.00 202912 07/26/01