19 Check No. 1017 Expense Reimbursement 1,029 2 10/31/19 EFT First Bank - Bank Fees 12 2 11/7/19 ACH Oxford Health Plan 20,037 2 11/8/19 ACH KIT Wireless 328 2 11/13/19 ACH Dish Network 142 2 11/14/19 ACH Verizon Wireless 490 2 11/18/19 ACH Central New Mexico Electric 10,071 2 11/19/19