ap · 2019-12-15 · ap claims time run: 7/2/2018 quarterly total 109,124,464.90$ check nb check...

68

Upload: others

Post on 27-Jun-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018
Page 2: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

AP Claims Time run: 7/2/2018 

QUARTERLY TOTAL 109,124,464.90$   Check N b

Check Date Vendor Name  Amount  Address Line1 Address Line2 City State Zip

662405 03‐Apr‐2018 ARIZONA PUBLIC SERVICE COMPANY 5,888.00$                               PO BOX 2907 PHOENIX AZ 85062

662406 03‐Apr‐2018 BUSTAMANTE, CARMEN (R) 99.00$                                     73 S. HAMILTON #26 CHANDLER AZ 85225

662407 03‐Apr‐2018 CITY OF GLENDALE (233‐5) 2,644.12$                               HOUSING AUTHORITY 6842 N. 61ST AVE GLENDALE AZ 85301

662408 03‐Apr‐2018 CITY OF TEMPE 1,718.12$                               HOUSING/SECTION 8 HUMAN SERVICES DEPT 2ND FLOOTEMPE AZ 85282

662409 03‐Apr‐2018 COLORES, JUAN 200.00$                                  130 N HAMILTON #43 CHANDLER AZ 85225

662410 03‐Apr‐2018 DUPAGE HOUSING AUTHORITY 1,423.04$                               711 E ROOSEVELT WHEATON IL 60187

662411 03‐Apr‐2018 FLAGSTAFF HOUSING AUTHORITY 886.04$                                  PO BOX 2098 FLAGSTAFF AZ 86003

662412 03‐Apr‐2018 FOLEY HOUSING AUTHORITY 1,375.04$                               302 4TH AVE FOLEY AL 36535

662413 03‐Apr‐2018 HOUSING AUTHORITY OF THE CITY OF TAMPA 664.04$                                  5301 W CYPRESS ST TAMPA FL 33607

662414 03‐Apr‐2018 HOUSING AUTHORITY OF THE CITY OF YUMA 162.04$                                  420 S MADISON AVENUE YUMA AZ 85634

662415 03‐Apr‐2018 HOUSING AUTHORITY OF THE COUNTY OF ALAMEDA 1,600.04$                               22941 ATHERTON ST HAYWARD CA 94541

662416 03‐Apr‐2018 HUERTA, JUANITA 110.00$                                  660 S PALM LN, #27 CHANDLER AZ 85224

662417 03‐Apr‐2018 KING COUNTY HOUSING AUTHORITY 8,341.24$                               600 ANDOVER PARK WEST SEATTLE WASHIN 98188‐2583

662418 03‐Apr‐2018 LA TEMPA, ANDREA (R) 32,749.27$                             2272 E REMINGTON PL CHANDLER AZ 85286

662419 03‐Apr‐2018 MARICOPA COUNTY HOUSING AUTHORITY 3,345.12$                               8910 N 78TH AVE BLDG D PEORIA AZ 85345

662420 03‐Apr‐2018 MARTINEZ, LETICIA (R) 26.00$                                     210 N MCQUEEN #17 CHANDLER AZ 85225

662421 03‐Apr‐2018 OGAS, MARIA (R) 153.00$                                  130 N HAMILTON #25 CHANDLER AZ 85225

662422 03‐Apr‐2018 ORANGE COUNTY HOUSING AUTHORITY 2,489.08$                               1770 N BROADWAY SANTA ANA CA 92706

662423 03‐Apr‐2018 ORELLANA, LESLIE (R) 37.00$                                     130 N. HAMILTON #23 CHANDLER AZ 85225

662424 03‐Apr‐2018 RENDON, MAGALY (R) 140.00$                                  130 N HAMILTON #52 CHANDLER AZ 85225

662425 03‐Apr‐2018 SALDIVAR, ANABEL (R) 169.10$                                  73 S HAMILTON #22 CHANDLER AZ 85225

662426 03‐Apr‐2018 SALT RIVER PROJECT 2,800.00$                               CUSTOMER ACCOUTING/PAB 169 2727 E WASHINGTON ST PHOENIX AZ 85034‐1403

662427 03‐Apr‐2018 SCOTT COUNTY CDA 534.04$                                  323 S NAUMKEAG ST SHAKOPEE MN 55379‐1652

662428 03‐Apr‐2018 VANCOUVER HOUSING AUTHORITY 1,081.04$                               2500 MAIN ST VANCOUVER WA 98660

662429 04‐Apr‐2018 BROZ, MOLLY (R) 80.00$                                     30 N CHURCHILL PL CHANDLER AZ 85226

662430 04‐Apr‐2018 EARNHARDT CHANDLER CADILLAC INC 1,312.57$                               1521 E DRIVERS WAY GILBERT AZ 85297

662431 04‐Apr‐2018 ECONOSMART PROPERTY SERVICES LLC 140,341.00$                          3370 N HAYDEN RD #123 SCOTTSDALE AZ 85251

662432 04‐Apr‐2018 EMPIRE SOUTHWEST 43.66$                                     PO BOX 29879 PHOENIX AZ 85038‐9879

662433 04‐Apr‐2018 FACTORY MOTOR PARTS COMPANY 506.69$                                  BIN 139107 PO BOX 9107 MINNEAPOLIS MN 55480‐9107

662434 04‐Apr‐2018 FIDELITY NATIONAL TITLE AGENCY INC 250.00$                                  60 EAST RIO SALADO PKWY TEMPE AZ 85281

662435 04‐Apr‐2018 FOURCO LLC (R) 2,403.79$                               ATTN: JOHN COZY 4414 N CIVIC CNTR PLZ 100 SCOTTSDALE AZ 85251‐3563

662436 04‐Apr‐2018 GANGPLANK COLLECTIVE CHANDLER, LLC 42,500.00$                             2798 E BALSAM DR CHANDLER AZ 85286

662437 04‐Apr‐2018 GARCIA, DAVID (R) 5.00$                                       1291 W KINGBIRD DR CHANDLER AZ 85286

662438 04‐Apr‐2018 GILA RIVER INDIAN COMMUNITY 32.70$                                     DEPARTMENT OF PUBLIC WORKS P.O. BOX G SACATON AZ 85147

662439 04‐Apr‐2018 GO AZ MOTORCYCLES 1,168.65$                               15500 N HAYDEN RD SCOTTSDALE AZ 85260

662440 04‐Apr‐2018 GRAINGER INC 2,784.81$                               DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141‐6267

662441 04‐Apr‐2018 GRANICUS INC 1,063.00$                               PO BOX 49335 SAN JOSE CA 95161‐9335

662442 04‐Apr‐2018 GUIDESOFT INC 2,376.00$                               5875 CASTLE CREEK PKWY STE 400 INDIANAPOLIS IN 46250

662443 04‐Apr‐2018 GUNN COMMUNICATIONS INC 4,869.37$                               8629 W ALEX AVE PEORIA AZ 85382

662444 04‐Apr‐2018 GYM TECH LLC 90.00$                                     2753 E BROADWAY RD ST 101 #277 MESA AZ 85204

662445 04‐Apr‐2018 HEINFELD, MEECH & CO PC 669.20$                                  10120 N ORACLE RD TUCSON AZ 85704

662446 04‐Apr‐2018 ICAN (R) 75.00$                                     650 E MORELOS ST CHANDLER AZ 85225

662447 04‐Apr‐2018 IMAGE TREND, INC. 14,187.50$                             20855 KENSINGTON BLVD LAKEVILLE MN 55044

662448 04‐Apr‐2018 JENSEN SYSTEMS INC 20,962.50$                             PO BOX 268 NUTRIOSO AZ 85832

662449 04‐Apr‐2018 JOHNSON, KENNETH (R) 25.00$                                     2072 W ENFIELD WY CHANDLER AZ 85284

662450 04‐Apr‐2018 KENTJANA, ANTON (R) 15.00$                                     512 N DANIELSON WAY CHANDLER AZ 85225

662451 04‐Apr‐2018 KWALL LLC 50,666.67$                             4100 NEWPORT PLACE DR. #150 NEWPORT BEACH CA 92660

662452 04‐Apr‐2018 LG MUSIC 600.00$                                  1748 WEST MISSION LN PHOENIX AZ 85021

662453 04‐Apr‐2018 LITHO TECH, INC. 2,315.34$                               2020 N 22ND AVE PHOENIX AZ 85009

Report Parameters:Check Date - 04/01/2018,06/30/2018; Bank_Account_Name - E-PAYABLES,GENERAL,OPERATING

Page 3: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

662454 04‐Apr‐2018 MARICOPA COUNTY 18,755.00$                             ENVIRONMENTAL SERVICES DEPT BUSINESS SERVICES DIVISION PHOENIX AZ 85004

662455 04‐Apr‐2018 MEADOR, CHRISTOPHER (R) 15.00$                                     4586 E LA COSTA DR CHANDLER AZ 85249

662456 04‐Apr‐2018 MEDINA, THERESA 4,550.00$                               211 1/2 SOUTH DAKOTA ST CHANDLER AZ 85225

662457 04‐Apr‐2018 MIDWEST TAPE 763.56$                                  PO BOX 820 HOLLAND OH 43528

662458 04‐Apr‐2018 MOOD MEDIA 243.25$                                  MUZAK LLC PO BOX 71070 CHARLOTTE NC 28272‐1070

662459 04‐Apr‐2018 MULTIVISTA 268.75$                                  2111 EAST HIGHLAND AVENUE, #215 PHOENIX AZ 85016

662460 04‐Apr‐2018 NIELSON, MITCH (R) 25.00$                                     902 N MARION WY CHANDLER AZ 85225

662461 04‐Apr‐2018 NYBERG, CARL 75.00$                                     1936 S MARIPOSA RD APACHE JUNCTION AZ 85119

662462 04‐Apr‐2018 OCOTILLO MANAGEMENT GROUP, L.L.C. 176.17$                                  3800 S CLUBHOUSE DR #2 CHANDLER AZ 85248

662463 04‐Apr‐2018 OFFICE OF THE JURY COMMISSION 543.40$                                  175 W MADISON ST STE 1308 PHOENIX AZ 85003

662464 04‐Apr‐2018 ORTEGA, RICARDO (R) 2,133.65$                               2100 WEST CHICAGO STREET CHANDLER AZ 85224

662465 04‐Apr‐2018 OVERLEY'S VACUUM SERVICE 1,205.00$                               18616 S LINDSAY RD GILBERT AZ 85296

662466 04‐Apr‐2018 PARKS COFFEE 291.40$                                  PO BOX 113000 CARROLLTON TX 75011

662467 04‐Apr‐2018 PHOENIX TIRE 4,666.29$                               PO BOX 6818 PHOENIX AZ 85005

662468 04‐Apr‐2018 PINNACLE TERRACE APTS (R) 25.00$                                     801 N FEDERAL ST CHANDLER AZ 85226

662469 04‐Apr‐2018 VARELA, EUGENIO (R) 5.00$                                       2635 HUNTINGTON DR LAS CRUCES NM 88011

662470 04‐Apr‐2018 WEIDENBACH, JEFF (R) 15.00$                                     3067 E LA COSTA PL CHANDLER AZ 85249

662471 04‐Apr‐2018 BARRETT, SCOTT (R) 15.00$                                     415 W CHILTON ST CHANDLER AZ 85225

662472 04‐Apr‐2018 LAW OFFICE OF JARED ALLEN, THE 4,167.00$                               6017 N 15TH ST PHOENIX AZ 85014

662473 04‐Apr‐2018 R & R ADD DESIGNS, LLC 183.77$                                  7738 W SURREY AVE PEORIA AZ 85381

662474 04‐Apr‐2018 RAPID RECOVERY 1,005.00$                               8932 W CACTUS RD PEORIA AZ 85391

662475 04‐Apr‐2018 REGIONAL PAVEMENT MAINTENANCE OF ARIZONA INC 428.66$                                  2435 S 6TH AVE PHOENIX AZ 85003

662476 04‐Apr‐2018 RICOH USA INC 3,573.94$                               PO BOX 31001‐0850 PASADENA CA 91110‐0850

662477 04‐Apr‐2018 RSR ENGINEERING, LLC 673.75$                                  2420 E HERMOSA VISTA DR MESA AZ 85213

662478 04‐Apr‐2018 SECURITY TITLE AGENCY 32,585.00$                             4722 N 24TH ST STE 200 PHOENIX AZ 85016

662479 04‐Apr‐2018 SECURITY TITLE AGENCY 65,046.00$                             4722 N 24TH ST STE 200 PHOENIX AZ 85016

662480 04‐Apr‐2018 SEEGRAY INC. 2,343.75$                               3728 W BLUEFIELD AVE GLENDALE AZ 85308

662481 04‐Apr‐2018 SHANK HOLDINGS LLC (R) 1,869.56$                               ATTN: RITCH SHANK 6829 W FRYE RD CHANDLER AZ 85226‐3307

662482 04‐Apr‐2018 SHOPPERS SUPPLY 266.78$                                  2880 S ALMA SCHOOL RD CHANDLER AZ 85286

662483 04‐Apr‐2018 SMARTCOVER SYSTEMS 8,658.00$                               2067 WINERIDGE PL STE E ESCONDIDO CA 92029

662484 04‐Apr‐2018 STATE OF ARIZONA 300.00$                                  1110 W WASHINGTON ST PHOENIX AZ 85007

662485 04‐Apr‐2018 STATE OF ARIZONA 65.00$                                     1110 W WASHINGTON ST PHOENIX AZ 85007

662486 04‐Apr‐2018 STATE OF ARIZONA 65.00$                                     1110 W WASHINGTON ST PHOENIX AZ 85007

662487 04‐Apr‐2018 SURVEILLANCE SECURITY INC 2,529.22$                               PO BOX 769 GILBERT AZ 85299‐0769

662488 04‐Apr‐2018 THATCHER COMPANY OF ARIZONA 18,783.46$                             PO BOX 27407 SALT LAKE CITY UT 84127

662489 04‐Apr‐2018 THE JUNK GUYS 725.00$                                  761 N MONTEREY STREET, SUITE 103 GILBERT AZ 85233

662490 04‐Apr‐2018 TRAFFICADE SERVICE INC 546.23$                                  2533 W HOLLY ST PHOENIX AZ 85009

662491 04‐Apr‐2018 TRANE 9,695.53$                               PO BOX 98167 CHICAGO IL 60693

662492 04‐Apr‐2018 TUCSON JAZZ INSTITUTE 1,000.00$                               P.O. BOX 87920 TUCSON AZ 85754‐7920

662493 04‐Apr‐2018 UNITED SITE SERVICES OF ARIZONA, INC. 78.89$                                     PO BOX 53267 PHOENIX AZ 85072

662494 04‐Apr‐2018 WATER & ENERGY SYSTEMS TECHNOLOGY INC 2,006.75$                               4956 E INGRAM ST MESA AZ 85205

662495 04‐Apr‐2018 WESTERN STATES FIRE PROTECTION 487.00$                                  4346 E ELWOOD ST STE 100 PHOENIX AZ 85040

662496 04‐Apr‐2018 WHEELER, CARLOTTA 100.00$                                  2055 E SCENIC ST APACHE JCT AZ 85119

662497 04‐Apr‐2018 WILSON ENGINEERS LLC 2,715.00$                               9633 S 48TH ST #290 PHOENIX AZ 85044‐5658

662498 04‐Apr‐2018 ANDERSON, JEFF (R) 57.10$                                     5020 W CHICAGO CR N CHANDLER AZ 85226

662499 04‐Apr‐2018 BALLESTEROS, STEPHEN (R) 185.22$                                  4511 SUMMER FALL SAN ANTONIO TX 78259‐2057

662500 04‐Apr‐2018 BALLIET, JANE (R) 54.92$                                     2140 W BENNETT WY SAN TAN VALLEY AZ 85142

662501 04‐Apr‐2018 CRANDALL, CHAD (R) 33.09$                                     310 W FLAMINGO DR CHANDLER AZ 85286

662502 04‐Apr‐2018 FENG, LU (R) 21.28$                                     2321 W DESERT BROOM PL CHANDLER AZ 85248

662503 04‐Apr‐2018 GARBO, DANIEL (R) 40.75$                                     5346 S FARMER AVE TEMPE AZ 85283

662504 04‐Apr‐2018 GUILLEN, LORENZO (R) 37.14$                                     3950 W CHANDLER BLVD UNIT 1021 CHANDLER AZ 85226

662505 04‐Apr‐2018 HEIER, ANDREW (R) 49.34$                                     PO BOX 90093 SAN DIEGO CA 92169

662506 04‐Apr‐2018 JARRETT, DONNA (R) 38.89$                                     38951 N SCHOOL HOUSE RD CAVE CREEK AZ 85331

662507 04‐Apr‐2018 KISTHARDT, SCOTT (R) 61.74$                                     13411 E JUPITER WAY CHANDLER AZ 85225‐6138

662508 04‐Apr‐2018 LESTER, MAREN (R) 21.00$                                     739 N VALENCIA PL CHANDLER AZ 85226‐2209

662509 04‐Apr‐2018 MARTIN, DEBORAH (R) 6.49$                                       4665 W DUBLIN ST CHANDLER AZ 85226‐2069

Page 4: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

662510 04‐Apr‐2018 MCCAULEY, LAWRENCE (R) 33.84$                                     2472 S NEILSON ST GILBERT AZ 85295

662511 04‐Apr‐2018 MCHENRY, ADRIENNE (R) 22.96$                                     3965 W TARA DR CHANDLER AZ 85226‐4997

662512 04‐Apr‐2018 OPENDOOR LABS INC (R) 57.64$                                     ATTN: ACCOUNTS PAYABLE PO BOX 1185 PICO RIVERA CA 90660‐1185

662513 04‐Apr‐2018 RANDALL, TRAVIS (R) 5.15$                                       2098 S CONSTELLATION WAY GILBERT AZ 85295‐3714

662514 04‐Apr‐2018 SAYER, TANNER (R) 19.41$                                     2578 E CORONITA CR CHANDLER AZ 85225‐6021

662515 04‐Apr‐2018 SHIVELY, SHARON (R) 573.00$                                  242 E TONTO PL CHANDLER AZ 85249‐4280

662516 04‐Apr‐2018 SHULL, JOHN (R) 17.14$                                     21308 E CAMACHO RD QUEEN CREEK AZ 85142

662517 04‐Apr‐2018 SUNLAND ASPHALT INC (R) 665.08$                                  775 W ELWOOD ST PHOENIX AZ 85041

662518 04‐Apr‐2018 ZECCO, WILLIAM (R) 17.87$                                     2662 E VALENCIA ST GILBERT AZ 85296

662519 04‐Apr‐2018 ZICHELLA, MICHAEL (R) 46.22$                                     6351 S OAKMONT DR CHANDLER AZ 85249

662520 04‐Apr‐2018 AFLAC 103.51$                                  REMITTANCE PROCESSING SERVICES 1932 WYNNTON RD COLUMBUS GA 31993‐0797

662521 04‐Apr‐2018 ALTERNATIVE MAINTENANCE SERVICE 250.00$                                  PO BOX 1155 QUEEN CREEK AZ 85142

662522 04‐Apr‐2018 AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC 11,858.00$                             PO BOX 74008618 CHICAGO IL 60674‐8618

662523 04‐Apr‐2018 AN PHAM MEDIA, LLC 3,250.00$                               2636 E MINTON ST MESA AZ 85213

662524 04‐Apr‐2018 ARIZONA ATTORNEY GENERAL 2,200.19$                               CHANDLER POLICE DEPT ACCOUNT

662525 04‐Apr‐2018 ARIZONA ATTORNEY GENERAL 228,960.04$                          CHANDLER POLICE DEPT ACCOUNT

662526 04‐Apr‐2018 ARIZONA MATERIALS LLC 1,072.97$                               3636 S 43RD AVE PHOENIX AZ 85009

662527 04‐Apr‐2018 ARIZONA OFFICE OF TOURISM 1,700.00$                               118 N SEVENTH AVE., STE 400 PHOENIX AZ 85007

662528 04‐Apr‐2018 AXON ENTERPRISE, INC. 213,454.61$                          PO BOX 29661‐2018 PHOENIX AZ 85038‐9661

662529 04‐Apr‐2018 BINGHAM EQUIPMENT COMPANY 713.43$                                  1651 S COUNTRY CLUB DR MESA AZ 85210

662530 04‐Apr‐2018 BRIDGESTONE HOSEPOWER LLC 69.43$                                     PO BOX 861777 ORLANDO FL 32886‐1777

662531 04‐Apr‐2018 BUESING CORPORATION 45.00$                                     3045 S 7TH ST PHOENIX AZ 85040‐1170

662532 04‐Apr‐2018 CHANDLER AIR INC 6,213.66$                               3250 N COLORADO ST CHANDLER AZ 85225

662533 04‐Apr‐2018 CHANDLER UNIFIED SCHOOL DISTRICT #80 1,000.00$                               CTA/EPA HUMPHREY 125 SOUTH 132ND ST CHANDLER AZ 85225

662534 04‐Apr‐2018 COPPERSMITH BROCKELMAN PLC 2,846.00$                               2800 N CENTRAL AVE STE 1200 PHOENIX AZ 85004

662535 04‐Apr‐2018 CPS HR CONSULTING 5,000.00$                               DEPT #34327 PO BOX 39000 SAN FRANCISCO CA 94139

662536 04‐Apr‐2018 CRAWFORD MECHANICAL SERVICES 2,946.64$                               408 S HAMILTON CT GILBERT AZ 85233

662537 04‐Apr‐2018 DATA PROCESSING AIR CORPORATION 88.00$                                     PO BOX 52726 PHOENIX AZ 85072‐2726

662538 04‐Apr‐2018 DECA SOUTHWEST 210.00$                                  1404 W SAN PEDRO GILBERT AZ 85233

662539 04‐Apr‐2018 DIMENSION DATA NORTH AMERICA INC 11,424.24$                             PO BOX 392387 PITTSBURGH PA 15251‐9387

662540 04‐Apr‐2018 DODGE ELECTRIC INC 11,676.96$                             1815 W 1ST AVE #119 MESA AZ 85202

662541 04‐Apr‐2018 E4 HEALTH INC 3,159.70$                               PO BOX 1575 PROVIDENCE RI 02901‐1575

662542 04‐Apr‐2018 UNIVERSITY LAKES JUSTICE COURT 200.00$                                  201 E CHICAGO ST #101 CHANDLER AZ 85225

662543 05‐Apr‐2018 ARIZONA PUBLIC SERVICE COMPANY 14,063.98$                             PO BOX 2906 PHOENIX AZ 85062‐2906

662544 05‐Apr‐2018 GOSWICK, CHAD A 28.00$                                    

662545 05‐Apr‐2018 MALDONADO, MARIO T 193.42$                                 

662546 05‐Apr‐2018 SALT RIVER PROJECT 127.27$                                  P O BOX 80062 PRESCOTT AZ 86304‐8062

662547 05‐Apr‐2018 SOUTHWEST GAS CORP 1.18$                                       PO BOX 98890 LAS VEGAS NV 89193‐8890

662548 05‐Apr‐2018 TIBBLE, LORANDA D 98.00$                                    

662549 05‐Apr‐2018 UPSHAW, NICOLE A 98.00$                                    

662550 05‐Apr‐2018 VEGA, MARTHA J 82.16$                                    

662551 05‐Apr‐2018 WAGNER, BRIAN S 276.00$                                 

662552 11‐Apr‐2018 3‐D PUBLISHERS 400.00$                                  1738 S CHOLLA AVE MESA AZ 85202

662553 11‐Apr‐2018 A MIND FOR DETAIL INC 650.00$                                  PO BOX 31120 MESA AZ 85275

662554 11‐Apr‐2018 AAA ARIZONA (R) 75.00$                                     ATTN: ANN ROBERTS 4040 W RAY RD #2 CHANDLER AZ 85224

662555 11‐Apr‐2018 ABRACADABRA PRODUCTIONS INC 750.00$                                  1909 N 129TH AVE AVONDALE AZ 85392‐7155

662556 11‐Apr‐2018 ACTIVE NETWORK LLC 3,075.08$                               26158 NETWORK PL CHICAGO IL 60673‐1261

662557 11‐Apr‐2018 ADAMS, CHRISTOPHER OR REBECCA (R) 10.00$                                     2306 N YUCCA ST CHANDLER AZ 85224

662558 11‐Apr‐2018 ADP INTERPRETING LLC 525.00$                                  2704 E JASPER DR GILBERT AZ 85296

662559 11‐Apr‐2018 ADVANCED MENS PERFORMANCE (R) 75.00$                                     ATTN: HARRY WATTERS 604 W WARNER RD #C3 CHANDLER AZ 85225

662560 11‐Apr‐2018 AQUA DESIGN INTERNATIONAL LLC 3,300.00$                               7534 N LA CHOLLA BLVD TUCSON AZ 85741

662561 11‐Apr‐2018 ARIZONA ANIMAL WELFARE LEAGUE INC 100.00$                                  25 N 40TH STREET PHOENIX AZ 85034

662562 11‐Apr‐2018 ARIZONA DEPT OF PUBLIC SAFETY 948.45$                                  INFORMATION AND TECHNOLOGY BUREAU MAIL DROP 2950 PHOENIX AZ 85005

662563 11‐Apr‐2018 ARIZONA ELEVATOR SOLUTIONS INC 271.74$                                  208 S RIVER DR TEMPE AZ 85281

662564 11‐Apr‐2018 ARIZONA HUMANE SOCIETY 35,000.00$                             1521 W DOBBINS RD PHOENIX AZ 85041

662565 11‐Apr‐2018 ARIZONA POWER AUTHORITY 4,202.73$                               1810 W ADAMS STREET PHOENIX AZ 85007

Page 5: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

662566 11‐Apr‐2018 ARIZONA STATE TREASURER 225,134.95$                          1700 W WASHINGTON ST #106 PHOENIX AZ 85007‐2812

662567 11‐Apr‐2018 BERLENBACH, DANIEL AND YUMIE (R) 12.00$                                     TRANSCITY PROPERTY MANAGEMENT PO BOX 21644 MESA AZ 85277‐1644

662568 11‐Apr‐2018 BIOPRO LLC 190.00$                                  1015 N MCQUEEN RD #166 GILBERT AZ 85233‐7936

662569 11‐Apr‐2018 BLASKO, TANJA 877.00$                                  151 E 1ST STREET, APT 308 MESA AZ 85201

662570 11‐Apr‐2018 BROOKSIE'S 91.59$                                     19039 S ARIZONA AVE CHANDLER AZ 85248‐2702

662571 11‐Apr‐2018 BRUCE AND LINDA FABER TRUST (R) 17.42$                                     1942 E SHANNON ST CHANDLER AZ 85225

662572 11‐Apr‐2018 CAG, IMOGENE (R) 10.00$                                     2210 N LOS ALTOS DR CHANDLER AZ 85224

662573 11‐Apr‐2018 CARLSON, THOMAS D (1099‐INT) 18.04$                                     6151 S FOUR PEAKS PLACE CHANDLER AZ 85249

662574 11‐Apr‐2018 CHEMRITE INC 11,274.00$                             GULF COAST BANK PO BOX 628328 ORLANDO FL 32862

662575 11‐Apr‐2018 CLERK OF SUPERIOR COURT‐MARICOPA CNTY 710.68$                                  201 W JEFFERSON ST PHOENIX AZ 85003‐2205

662576 11‐Apr‐2018 CLERK OF SUPERIOR COURT‐MARICOPA CNTY 2,036.46$                               201 W JEFFERSON ST PHOENIX AZ 85003‐2205

662577 11‐Apr‐2018 CLUFF, WAYNE (R) 12.00$                                     OPULENT REAL ESTATE GROUP 5320 N 16TH ST 101 PHOENIX AZ 85016

662578 11‐Apr‐2018 COMMERCIAL POOL REPAIR 23,125.59$                             PO BOX 28397 SCOTTSDALE AZ 85255

662579 11‐Apr‐2018 COMPUTER SCIENCES CORPORATION 312.40$                                  COMPUTER SCIENCES CORPORATION PO BOX 8500‐52708 PHILADELPHIA PA 19178‐2708

662580 11‐Apr‐2018 COOKS CRYOGENIC SERVICE INC 1,987.00$                               4328 E KNOX RD GILBERT AZ 85296

662581 11‐Apr‐2018 CORE & MAIN LP 100,102.57$                          CORE & MAIN PO BOX 28330 ST LOUIS MO 63146

662582 11‐Apr‐2018 CORONA SOLUTIONS 5,350.00$                               5177 S. FRASER WAY AURORA CO 80015

662583 11‐Apr‐2018 CORVEL ENTERPRISE COMP INC 14,475.00$                             ATTN: ACCOUNTS RECEIVABLE 9920 FRANKLIN SQUARE DR STE 10BALTIMORE MD 21236

662584 11‐Apr‐2018 DCS CONTRACTING INC 24,904.82$                             11525 E GERMANN RD CHANDLER AZ 85286

662585 11‐Apr‐2018 DEGAN CONSTRUCTION LLC 12,670.00$                             PO BOX 60245 PHOENIX AZ 85082

662586 11‐Apr‐2018 DONATT, DONALD OR CONNIE (R) 25.00$                                     1751 S KAREN DR CHANDLER AZ 85224

662587 11‐Apr‐2018 FLEXIBLE BENEFIT ADMINISTRATORS INC 1,114.52$                               PO DRAWER 8188 VIRGINIA BEACH VA 23450

662588 11‐Apr‐2018 PINAL COUNTY SUPERIOR COURT 5,000.00$                               971 JASON LOPEZ CIRCLE BLDG A FLORENCE AZ 85132

662589 11‐Apr‐2018 SALT RIVER PROJECT 71.07$                                     P O BOX 80062 PRESCOTT AZ 86304‐8062

662590 11‐Apr‐2018 SAN TAN JUSTICE COURT 1,360.00$                               201 E CHICAGO ST STE 102 CHANDLER AZ 85225

662591 11‐Apr‐2018 SOUTHWEST GAS CORP 48.92$                                     PO BOX 98890 LAS VEGAS NV 89193‐8890

662592 11‐Apr‐2018 TRISTAR ICS, INC 6,003.43$                               PO BOX 32363 LONG BEACH CA 90832

662593 11‐Apr‐2018 ANDERSON, MARIAH (R) 15.42$                                     484 W HEMLOCK WY CHANDLER AZ 85248‐4529

662594 11‐Apr‐2018 ARMSTRONG, BOBBY (R) 37.52$                                     3842 S EUCALYPTUS PL CHANDLER AZ 85286‐2774

662595 11‐Apr‐2018 ASPIN, CARLTON (R) 15.39$                                     8521 E NIDO AV MESA AZ 85209‐6766

662596 11‐Apr‐2018 BALTAR, SOBRINHO JOAO MAURICIO (R) 58.85$                                     166 MOLEHULEHU LOOP KAHULUI HI 96732

662597 11‐Apr‐2018 BARKLEY, MATHEW (R) 10.37$                                     1493 E ZION WY CHANDLER AZ 85249

662598 11‐Apr‐2018 BEAULAC, GEOFFREY (R) 15.48$                                     800 W BENTRUP ST CHANDLER AZ 85225‐1838

662599 11‐Apr‐2018 BENEVIDIZ, JOANNA (R) 34.13$                                     10031 BECKLEY VIEW AV DALLAS TX 75232‐5923

662600 11‐Apr‐2018 BERGERON, TYLER (R) 8.37$                                       800 W QUEEN CREEK RD APT 2134 CHANDLER AZ 85248

662601 11‐Apr‐2018 BERWANGER, JENNIFER (R) 59.12$                                     25137 N VIRGINIA AV LAKE ZURICH IL 60047

662602 11‐Apr‐2018 BRIGGS, TIMOTHY (R) 22.76$                                     2322 E LAKECREST DR GILBERT AZ 85234

662603 11‐Apr‐2018 CHATFIELD, MARILYN (R) 54.14$                                     1644 S MARBLE ST GILBERT AZ 85295‐4957

662604 11‐Apr‐2018 CRAWFORD, HELENA (R) 6.51$                                       PO BOX 3006 BOZEMAN MT 59772

662605 11‐Apr‐2018 CROCKETT, DANA (R) 26.53$                                     1092 S BENTON CENTER RD BENTON HARBOR MI 49022‐9824

662606 11‐Apr‐2018 DERUNGS, CATHY (R) 48.26$                                     2121 N GRACE BL UNIT 63 CHANDLER AZ 85225

662607 11‐Apr‐2018 DYKEMA, STEVE (R) 17.41$                                     3778 88TH AVE ZEELAND MI 49464‐9716

662608 11‐Apr‐2018 ECLAT REAL ESTATE (R) 89.14$                                     1830 S ALMA SCHOOL RD STE 104 MESA AZ 85210‐3086

662609 11‐Apr‐2018 ESPINOZA, ALEXIS (R) 11.82$                                     1774 S 131ST ST GILBERT AZ 85233

662610 11‐Apr‐2018 FORTUNATO, GREG (R) 22.96$                                     25 ANDREANN DR ANNANDALE NJ 08801

662611 11‐Apr‐2018 FOSTER, DAVID (R) 28.72$                                     17229 S EMERALD VISTA DR VAIL AZ 85641

662612 11‐Apr‐2018 GENTNER, PAM (R) 36.93$                                     6943 E PEARL ST MESA AZ 85207‐1556

662613 11‐Apr‐2018 GONZALEZ, BENJAMIN (R) 5.41$                                       736 W DANISH RED TR SAN TAN VALLEY AZ 85143

662614 11‐Apr‐2018 HANSON, TIMOTHY (R) 62.25$                                     15801 S 48TH ST APT 2181 PHOENIX AZ 85048

662615 11‐Apr‐2018 HENNIG, VOLKER (R) 26.44$                                     2530 FLORAL DR WHITE BEAR LAKE MN 55110

662616 11‐Apr‐2018 HERCSEK, PAUL (R) 69.58$                                     1131 N CARRIAGE LN CHANDLER AZ 85224

662617 11‐Apr‐2018 HERNANDEZ, ALEX (R) 16.79$                                     1136 N APOLLO DR CHANDLER AZ 85224

662618 11‐Apr‐2018 HOFFMAN, JEREMIAH (R) 58.46$                                     523 N PEPPERWOOD CT CHANDLER AZ 85226‐4043

662619 11‐Apr‐2018 HUO, RAN (R) 55.67$                                     61 CENTER ST CHATHAM NJ 07928‐2599

662620 11‐Apr‐2018 JUGLER, CHELSEA (R) 72.80$                                     5022 W FAIRVIEW ST CHANDLER AZ 85226

662621 11‐Apr‐2018 LEBOW, ROSLYN (R) 44.35$                                     2720 S SANTA RITA MESA AZ 85209

Page 6: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

662622 11‐Apr‐2018 MALGE, PRANJALI (R) 9.33$                                       1913 W HOMESTEAD DR CHANDLER AZ 85286

662623 11‐Apr‐2018 MALONE, DARREN (R) 46.28$                                     15815 S LAKEWOOD PKWY W APT 2067 PHOENIX AZ 85048

662624 11‐Apr‐2018 MATSUMURA, MISTY (R) 64.12$                                     1147 W 10TH ST SANTA ANA CA 92703‐2219

662625 11‐Apr‐2018 MCCARTHY, ANTOINETTE (R) 10.13$                                     14204 N 100TH PL SCOTTSDALE AZ 85260

662626 11‐Apr‐2018 MOFFITT, ROBERT (R) 9.47$                                       14616 N 37TH ST PHOENIX AZ 85032

662627 11‐Apr‐2018 MORAN, JOHN (R) 21.66$                                     2524 S EL PARADISO UNIT 63 MESA AZ 85202‐7474

662628 11‐Apr‐2018 NEWLAND, DOUG (R) 38.89$                                     7815 E OBISPO AV MESA AZ 85212‐1524

662629 11‐Apr‐2018 NGUYEN, LINH (R) 119.01$                                  1135 S OAK CT GILBERT AZ 85233

662630 11‐Apr‐2018 ONGARO, SALVADOR (R) 20.03$                                     609 N BULLMOOSE DR CHANDLER AZ 85224‐3401

662631 11‐Apr‐2018 PARK, SUK (R) 13.93$                                     692 W HONEYSUCKLE DR CHANDLER AZ 85248‐3838

662632 11‐Apr‐2018 PARKVIEW PLACE (R) 78.85$                                     C/O AAM, LLC 1600 W BROADWAY RD STE 200 TEMPE AZ 85282‐1136

662633 11‐Apr‐2018 PENSON, MARYANN (R) 47.32$                                     4648 E ESCONDIDO AV MESA AZ 85206‐2722

662634 11‐Apr‐2018 RIESGRAF, ANDREW (R) 27.56$                                     3333 S RINCON DR CHANDLER AZ 85286‐0256

662635 11‐Apr‐2018 ROBB, ERIN (R) 19.22$                                     230 E CIVIC CENTER DR APT 3005 GILBERT AZ 85296

662636 11‐Apr‐2018 RUGGIERO, LISA (R) 64.55$                                     338 E STONEBRIDGE DR GILBERT AZ 85234

662637 11‐Apr‐2018 SCHULTZ, CHRISTOPHER (R) 108.48$                                  1303 W MARLIN DR CHANDLER AZ 85286‐7058

662638 11‐Apr‐2018 SHAH, PURVI (R) 35.66$                                     3760 S ARCADIA WY CHANDLER AZ 85248‐4115

662639 11‐Apr‐2018 SIGNATURE SALONS LTD (R) 180.36$                                  4440 N CIVIC CENTER PLAZA SCOTTSDALE AZ 85251‐3513

662640 11‐Apr‐2018 SPILSBURY, RANDY (R) 23.24$                                     521 W SUMMIT PL CHANDLER AZ 85225‐7799

662641 11‐Apr‐2018 THOME, JENNIFER (R) 53.39$                                     5340 E DRAGOON AV MESA AZ 85206‐2270

662642 11‐Apr‐2018 TRAN, KIM (R) 6.65$                                       7447 E POSADA AV MESA AZ 85212‐9718

662643 11‐Apr‐2018 WASKOWSKI, KAYLA (R) 35.28$                                     4303 W SATURN WY CHANDLER AZ 85226‐3720

662644 11‐Apr‐2018 WEINSTEIN, JULIAN (R) 33.49$                                     1596 W STRAFORD DR CHANDLER AZ 85224‐1283

662645 11‐Apr‐2018 ELLIOTT, SARAH (R) 9.68$                                       316 E SILVER BUGLE DR CAMPE VERDE AZ 86322

662646 11‐Apr‐2018 ENG, LEUNG 160.00$                                  3935 W EVANS DR PHOENIX AZ 85053

662647 11‐Apr‐2018 EXHIBIT ONE 9,840.00$                               14601 S 50TH ST #120 PHOENIX AZ 85044‐6471

662648 11‐Apr‐2018 FIDLER, JESSICA AND RYAN (R) 25.00$                                     5441 S CROSSCREEK DR CHANDLER AZ 85249

662649 11‐Apr‐2018 FLYERS ENERGY LLC 426.13$                                  DEPT 34516 PO BOX 39000 SAN FRANCISCO CA 94139‐0001

662650 11‐Apr‐2018 FX TACTICAL LLC 16,528.49$                             8948 W CACTUS RD PEORIA AZ 85381

662651 11‐Apr‐2018 GAVAN & BARKER INC 17,454.33$                             3030 N CENTRAL AVE #1530 PHOENIX AZ 85012

662652 11‐Apr‐2018 GRAINGER INC 1,995.28$                               DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141‐6267

662653 11‐Apr‐2018 GUIDESOFT INC 16,920.18$                             5875 CASTLE CREEK PKWY STE 400 INDIANAPOLIS IN 46250

662654 11‐Apr‐2018 HENDERSON, JAMES (R) 15.00$                                     5790 W LINDA LN CHANDLER AZ 85226

662655 11‐Apr‐2018 HERITAGE METALWORKS INC 10.00$                                     330 E COMSTOCK DR CHANDLER AZ 85225

662656 11‐Apr‐2018 HORN, DEREK D. 614.22$                                  2323 NORTH CENTRAL AVENUE UNIT 706 PHOENIX AZ 85004

662657 11‐Apr‐2018 INTERIM PUBLIC MANAGEMENT LLC 9,628.00$                               DEPT 880188 PO BOX 29650 PHOENIX AZ 85038

662658 11‐Apr‐2018 INTERWEST SAFETY SUPPLY LLC 2,531.14$                               PO BOX 31 PROVO UT 84603‐0031

662659 11‐Apr‐2018 JUSTUS, JASON (R) 5.00$                                       PO BOX 482 CHANDLER AZ 85244

662660 11‐Apr‐2018 KANOPY LLC 410.00$                                  781 BEACH STREET, SUITE 410 SAN FRANCISCO CA 94109

662661 11‐Apr‐2018 KARY ENVIRONMENTAL SERVICES INC 634.00$                                  641 S DREW ST MESA AZ 85210

662662 11‐Apr‐2018 KS STATEBANK 447.73$                                  GOVERNMENT FINANCE DEPARTMENT PO BOX 69 MANHATTAN KS 66505‐0069

662663 11‐Apr‐2018 L P RENT A FENCE 2,156.00$                               6929 W SOUTHERN LAVEEN AZ 85339

662664 11‐Apr‐2018 LANGUAGE CONNECTION 190.00$                                  12417 W SURREY AVE EL MIRAGE AZ 85335

662665 11‐Apr‐2018 LATORRE, JOSE (R) 10.00$                                     1671 E SAN TAN ST CHANDLER AZ 85225

662666 11‐Apr‐2018 LAW OFFICE OF THOMAS C. LUCH, PLLC 25,000.00$                             FRANKLIN & ASSOCIATES, P. A AND ANDREA TULLY, PLAINTIFF SCOTTSDALE AZ 85260

662667 11‐Apr‐2018 LEVEL 3 COMMUNICATIONS LLC 23,378.70$                             PO BOX 910182 DENVER CO 80291‐0182

662668 11‐Apr‐2018 LEXISNEXIS RISK SOLUTIONS 7,547.19$                               BILLING ID 1616750 28330 NETWORK PLACE CHICAGO IL 60673‐1283

662669 11‐Apr‐2018 LITHO TECH, INC. 1,941.76$                               2020 N 22ND AVE PHOENIX AZ 85009

662670 11‐Apr‐2018 MARICOPA CO DEPT OF ANIMAL CARE & CONTROL 46,000.00$                             2500 S 27TH AVENUE PHOENIX AZ 85009

662671 11‐Apr‐2018 MARICOPA COUNTY 97,032.77$                             DEPT OF FINANCE 301 W JEFFERSON ST #960 PHOENIX AZ 85003‐2278

662672 11‐Apr‐2018 MARICOPA COUNTY TREASURER 24,757.68$                             C/O 100 COUNTY ADMIN BLDG 301 W JEFFERSON ST PHOENIX AZ 85003

662673 11‐Apr‐2018 MARICOPA DATA STORAGE CENTERS 836.44$                                  2223 E MAGNOLIA ST PHOENIX AZ 85034‐6816

662674 11‐Apr‐2018 MATHESON TRI‐GAS INC 561.77$                                  DEPT LA 23793 PASADENA CA 91185‐3793

662675 11‐Apr‐2018 MATHURA, KIRTI I 250.00$                                  5614 W BUFFALO ST CHANDLER AZ 85226

662676 11‐Apr‐2018 MCCOOK INDUSTRIES LLC 3,869.13$                               150 N WILLIAM DILLARD DR STE D‐117 GILBERT AZ 85233‐4514

662677 11‐Apr‐2018 MEJIA, ENRIQUE (R) 40.00$                                     736 N EVERGREEN STREET CHANDLER AZ 85225

Page 7: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

662678 11‐Apr‐2018 MY YOGA FRIEND DEB 100.00$                                  714 W. LOUGHLIN DR. CHANDLER AZ 85225

662679 11‐Apr‐2018 NINYO & MOORE 17,239.37$                             5710 RUFFIN ROAD SAN DIEGO CA 92123

662680 11‐Apr‐2018 OPTION ONE PLUMBING LLC (R) 57.51$                                     PO BOX 111 MARICOPA AZ 85139‐0047

662681 11‐Apr‐2018 OTAKU (R) 10.00$                                     C/O VANY WONG 3117 E LIBRA PL CHANDLER AZ 85249

662682 11‐Apr‐2018 PEEPLES, NATALIE (R) 10.00$                                     2001 W PERIWINKLE WY CHANDLER AZ 85248

662683 11‐Apr‐2018 POLLACK INVESTMENTS 10.00$                                     1136 W BASELINE RD MESA AZ 85210

662684 11‐Apr‐2018 STEVENS, MARK R (R) 25.00$                                     6770 W DEL RIO ST CHANDLER AZ 85226

662685 11‐Apr‐2018 TRUONG, MENG (R) 10.00$                                     2747 W HARRISON PL CHANDLER AZ 85224

662686 11‐Apr‐2018 BRUTSCHE, SCOTT OR AMY (R) 25.00$                                     1160 E MEAD DR CHANDLER AZ 85249

662687 11‐Apr‐2018 FERRERO, RICHARD OR JJ (R) 15.00$                                     3317 S HIGLEY RD #114‐210 GILBERT AZ 85297

662688 11‐Apr‐2018 FISHER, WOODRICK (R) 25.00$                                     2066 W REMINGTON DR CHANDLER AZ 85286

662689 11‐Apr‐2018 FOSTER, TYREL (R) 44.87$                                     GLOBAL SIGN WORKS LLC 9142 N 84TH DR PEORIA AZ 85345

662690 11‐Apr‐2018 JAZZ IN ARIZONA INC. 2,000.00$                               110 E ROOSEVELT STREET, #110 PHOENIX AZ 85004

662691 11‐Apr‐2018 JOHN, MARTA (R) 16.00$                                     1692 E CONSTITUTION DRIVE CHANDLER AZ 85225

662692 11‐Apr‐2018 NGUYEN, TRI MINH (R) 25.00$                                     1183 E SARAGOSA ST CHANDLER AZ 85225

662693 11‐Apr‐2018 PASCH, TERRIE L 800.00$                                  4841 W TURRA BUENA LN GLENDALE AZ 85306

662694 11‐Apr‐2018 REPUBLIC SERVICES INC 5,577.81$                               PO BOX 78829 PHOENIX AZ 85062‐8829

662695 11‐Apr‐2018 RICOH USA INC 5,322.10$                               PO BOX 31001‐0850 PASADENA CA 91110‐0850

662696 11‐Apr‐2018 RIVES, BRIAN (R) 330.64$                                  PO BOX 14566 SCOTTSDALE AZ 85267

662697 11‐Apr‐2018 ROCHE, DENIS (R) 50.00$                                     1382 W MARLIN DR CHANDLER AZ 85286

662698 11‐Apr‐2018 SENTINEL TECHNOLOGIES 319,918.14$                          PO BOX 85080 CHICAGO IL 60680‐0851

662699 11‐Apr‐2018 SHADE INDUSTRIES (R) 159.45$                                  2940 NW GRAND AVE PHOENIX AZ 85017‐4909

662700 11‐Apr‐2018 SHASTA INDUSTRIES 138,323.00$                          PO BOX 28248 SCOTTSDALE AZ 85255‐8248

662701 11‐Apr‐2018 SIMUNEK, VICTORIA (R) 25.00$                                     1404 W WEATHERBY WY CHANDLER AZ 85286

662702 11‐Apr‐2018 SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT 4,230.20$                               SKAGGS COMPANIES INC PO BOX 150242 OGDEN UT 84415‐0242

662703 11‐Apr‐2018 SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT 6,972.69$                               SKAGGS COMPANIES INC 3828 S MAIN STREET SALT LAKE CITY UT 84115

662704 11‐Apr‐2018 SPAETH, RICHARD (R) 5.00$                                       1342 W THOMPSON WY CHANDLER AZ 85286

662705 11‐Apr‐2018 STATE OF ARIZONA 150.00$                                  1110 W WASHINGTON ST PHOENIX AZ 85007

662706 11‐Apr‐2018 SUPPLIES ON THE FLY (R) 5.47$                                       222 CHASTAIN MEADOWS CT 200 KENNESAW GA 30144

662707 11‐Apr‐2018 SURVEILLANCE SECURITY INC 1,985.38$                               PO BOX 769 GILBERT AZ 85299‐0769

662708 11‐Apr‐2018 T‐MOBILE USA 5,061.58$                               PO BOX 790047 ST LOUIS MO 63179‐0047

662709 11‐Apr‐2018 T‐MOBILE USA 414.96$                                  PO BOX 790047 ST LOUIS MO 63179‐0047

662710 11‐Apr‐2018 T2 PEST SERVICES 96.00$                                     7318 S 89TH PLACE, STE 108 MESA AZ 85212

662711 11‐Apr‐2018 THATCHER COMPANY OF ARIZONA 12,523.24$                             PO BOX 27407 SALT LAKE CITY UT 84127

662712 11‐Apr‐2018 THE HONEST COMPANY INC (R) 31.03$                                     12130 MILLENNIUM 500 LOS ANGELES CA 90094

662713 11‐Apr‐2018 TRAFFICADE SERVICE INC 636.05$                                  2533 W HOLLY ST PHOENIX AZ 85009

662714 11‐Apr‐2018 TRANS‐WEST NETWORK SOLUTIONS 1,890.90$                               4501 E MCDOWELL RD PHOENIX AZ 85008

662715 11‐Apr‐2018 UNITED BUSINESS MAIL INC 712.50$                                  2137 W 7TH ST TEMPE AZ 85281

662716 11‐Apr‐2018 VERIZON WIRELESS VAW LLC (R) 152.95$                                  BUSINESS LICENSES LLC PO BOX 8000 MONSEY NY 10952‐8505

662717 11‐Apr‐2018 WAMSLEY, STEPHEN ALAN 1,050.00$                               PO BOX 12033 GLENDALE AZ 85318

662718 11‐Apr‐2018 WASHINGTON FEDERAL (R) 25.00$                                     425 PIKE ST SEATTLE WA 98101‐3902

662719 11‐Apr‐2018 WATSON FURNITURE GROUP INC 1,712.33$                               26246 TWELVE TREES LN NW POULSHO WA 98370

662720 11‐Apr‐2018 WELCH, RICHARD (R) 13.97$                                     REVELATION REAL ESTATE 4050 S ARIZONA AVE 4 CHANDLER AZ 85248‐4599

662721 11‐Apr‐2018 WILSON ENGINEERS LLC 35,045.00$                             9633 S 48TH ST #290 PHOENIX AZ 85044‐5658

662722 11‐Apr‐2018 YOUNG, DERRICK (R) 5.00$                                       3100 E COLONIAL PL CHANDLER AZ 85249

662723 12‐Apr‐2018 HANCOCK, ALLEN SHAWN 50.00$                                    

662724 12‐Apr‐2018 ANGLIN, TARA M 32.00$                                    

662725 12‐Apr‐2018 GOMEZ, FERNANDO G 45.00$                                    

662726 12‐Apr‐2018 GRIFFITHS, CHARLES J 177.00$                                 

662727 12‐Apr‐2018 JEAN, CHARLES D 32.00$                                    

662728 12‐Apr‐2018 UPSHAW, EDWARD 50.00$                                    

662729 12‐Apr‐2018 WHITE, JASON T 177.00$                                 

662730 12‐Apr‐2018 WILLIAMS, ALFRED C 33.47$                                    

662731 18‐Apr‐2018 EAST VALLEY DISASTER SERVICES INC 11,612.09$                             257 W BROADWAY RD MESA AZ 85210

662732 18‐Apr‐2018 ENCHANTED ENTERTAINMENT 520.00$                                  PO BOX 2125 GILBERT AZ 85299

662733 18‐Apr‐2018 EXERPLAY INC 1,834.08$                               PO BOX 1160 CEDAR CREST NM 87008

Page 8: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

662734 18‐Apr‐2018 FIDELITY NATIONAL TITLE AGENCY INC 557.00$                                  60 EAST RIO SALADO PKWY TEMPE AZ 85281

662735 18‐Apr‐2018 GAVAN & BARKER INC 3,977.44$                               3030 N CENTRAL AVE #1530 PHOENIX AZ 85012

662736 18‐Apr‐2018 GILA RIVER INDIAN COMMUNITY 2,305.47$                               ATTN CASHIERS OFFICE PO BOX 2160 SACATON AZ 85147‐2160

662737 18‐Apr‐2018 GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY 32,328.24$                             6636 W SUNDUST RD BOX 5091 CHANDLER AZ 85226

662738 18‐Apr‐2018 GILBERT PUBLIC SCHOOLS 1,650.00$                               GILBERT SCHOOL TRANSPORTATION 140 S GILBERT RD GILBERT AZ 85296

662739 18‐Apr‐2018 GONZALEZ, JUDE (R) 5.00$                                       2075 E TEMPLE CT GILBERT AZ 85296

662740 18‐Apr‐2018 GRAINGER INC 4,041.28$                               DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141‐6267

662741 18‐Apr‐2018 GRAINGER INC 982.96$                                  DEPT 878365022 PO BOX 419267 KANSAS CITY MO 64141‐6267

662742 18‐Apr‐2018 GREYSTONE TITLE AGENCY, LLC 350.00$                                  6710 N SCOTTSDALE ROAD, SUITE 180 SCOTTSDALE AZ 85253

662743 18‐Apr‐2018 GREYSTONE TITLE AGENCY, LLC 350.00$                                  6710 N SCOTTSDALE ROAD, SUITE 180 SCOTTSDALE AZ 85253

662744 18‐Apr‐2018 GREYSTONE TITLE AGENCY, LLC 350.00$                                  6710 N SCOTTSDALE ROAD, SUITE 180 SCOTTSDALE AZ 85253

662745 18‐Apr‐2018 GROGAN, LAURIE 759.00$                                  2340 W RAY RD #3 CHANDLER AZ 85224

662746 18‐Apr‐2018 GYM TECH LLC 315.43$                                  2753 E BROADWAY RD ST 101 #277 MESA AZ 85204

662747 18‐Apr‐2018 J & J JANITOR SERVICE, INC 7,804.25$                               15 W. 8TH AVE MESA AZ 85210

662748 18‐Apr‐2018 J BANICKI CONSTRUCTION 160,528.69$                          6423 S ASH AVE TEMPE AZ 85283

662749 18‐Apr‐2018 KITCHELL/CEM INC 23,700.00$                             2450 VENTURE OAKS WAY, STE 500 SACRAMENTO CA 95833

662750 18‐Apr‐2018 MAO, JUNWEI 50.00$                                     4831 EAST AUGUSTA AVE CHANDLER AZ 85249

662751 18‐Apr‐2018 MARICOPA COUNTY 175.00$                                  ENVIRONMENTAL SERVICES DEPT BUSINESS SERVICES DIVISION PHOENIX AZ 85004

662752 18‐Apr‐2018 MCCLAREN WILSON & LAWRIE 104,770.57$                          8705 N CENTRAL AVE PHOENIX AZ 85020

662753 18‐Apr‐2018 MCCLINTOCK, MATTHEW 300.00$                                  509 W 2ND ST #101 TEMPE AZ 85281

662754 18‐Apr‐2018 MEISTER, JAMES (R) 5.00$                                       1305 MOORE PL APT#B‐3 PRESCOTT AZ 86303

662755 18‐Apr‐2018 MESA LEASING CORPORATION 267.39$                                  C/O SCOTT C. ELLSWORTH 460 E AUTO CENTER DRIVE MESA AZ 85204

662756 18‐Apr‐2018 METERING SERVICES INC 4,460.09$                               515 S 48TH STREET #108 TEMPE AZ 85281‐2321

662757 18‐Apr‐2018 MICROAGE 5,923.36$                               PO BOX 2941 PHOENIX AZ 85062‐2941

662758 18‐Apr‐2018 MIDWEST TAPE 1,634.47$                               PO BOX 820 HOLLAND OH 43528

662759 18‐Apr‐2018 NINA STAKE CO INC 442.23$                                  PO BOX 1509 AVONDALE AZ 85323

662760 18‐Apr‐2018 OLARK (R) 15.00$                                     BEN CONGLETON 792 WEEKS STREET EAST PALO ALTO CA 94303

662761 18‐Apr‐2018 PARKER, KYLE (R) 25.00$                                     1420 W SARAGOSA PL CHANDLER AZ 85224

662762 18‐Apr‐2018 PARKS COFFEE 144.76$                                  PO BOX 113000 CARROLLTON TX 75011

662763 18‐Apr‐2018 PFVT MOTORS INC 284,046.93$                          9130 W BELL RD PEORIA AZ 85382

662764 18‐Apr‐2018 POSTMASTER 50,000.00$                             C/O CITIBANK LOCKBOX OPERATIONS ATTN TEAM 1 TMS ‐ LOCKBOX 021 NEW CASTLE DE 19720‐2425

662765 18‐Apr‐2018 PRECISION SWEEPING SERVICES, LLC 350.00$                                  PO BOX 18206 PHOENIX AZ 85005

662766 18‐Apr‐2018 ALLEN‐MARCHANT, TAMMY (R) 15.00$                                     856 W GERONIMO ST CHANDLER AZ 85225

662767 18‐Apr‐2018 GUGGILLA, SATISH (R) 10.00$                                     2952 S HOLGUIN WY CHANDLER AZ 85286

662768 18‐Apr‐2018 J & J JANITOR SERVICE, INC 635.50$                                  15 W. 8TH AVE MESA AZ 85210

662769 18‐Apr‐2018 QUARIES AND BRADY (R) 10.00$                                     2 N CENTRAL AVE #3 PHOENIX AZ 85004‐2391

662770 18‐Apr‐2018 RECREATION ACCESSIBILITY CONSULTANTS, LLC 110,539.00$                          2675 PRATUM AVENUE HOFFMAN ESTATES IL 60192

662771 18‐Apr‐2018 RED WING SHOE STORE INC 140.00$                                  655 W WARNER RD #106 TEMPE AZ 85284

662772 18‐Apr‐2018 RICOH USA INC 99.10$                                     PO BOX 31001‐0850 PASADENA CA 91110‐0850

662773 18‐Apr‐2018 RODERICK LLC (R) 11,386.67$                             16828 S 36TH PL PHOENIX AZ 85048‐7989

662774 18‐Apr‐2018 SALAZAR, AURELIA (R) 114.00$                                  3800 S CANTEBRIA CRCL UNIT #1099 CHANDLER AZ 85286

662775 18‐Apr‐2018 SAWBUCK CONSTRUCTION LLC 2,202.09$                               PO BOX 12246 CHANDLER AZ 85248

662776 18‐Apr‐2018 SEALY MEDIA 4,000.00$                               2210 E SHEA BLVD PHOENIX AZ 85028

662777 18‐Apr‐2018 SHOPPERS SUPPLY 125.31$                                  2880 S ALMA SCHOOL RD CHANDLER AZ 85286

662778 18‐Apr‐2018 STATE OF ARIZONA 300.00$                                  1110 W WASHINGTON ST PHOENIX AZ 85007

662779 18‐Apr‐2018 STATE OF ARIZONA 43.00$                                     ATTN: NOTARY DEPARTMENT 1700 W WASHINGTON ST STE 220 PHOENIX AZ 85007

662780 18‐Apr‐2018 SUN MECHANICAL CONTRACTING INC. 43,807.13$                             3951 E. COLUMBIA STREET TUCSON AZ 85714

662781 18‐Apr‐2018 TEL TECH NETWORKS, INC. 25,220.01$                             810 E HAMMOND LANE PHOENIX AZ 85034

662782 18‐Apr‐2018 THATCHER COMPANY OF ARIZONA 12,523.24$                             PO BOX 27407 SALT LAKE CITY UT 84127

662783 18‐Apr‐2018 TRAFFICADE SERVICE INC 3,794.40$                               2533 W HOLLY ST PHOENIX AZ 85009

662784 18‐Apr‐2018 TURBO RESOURCES (R) 44,753.10$                             2615 N ARIZONA AVE CHANDLER AZ 85225

662785 18‐Apr‐2018 vCORE TECHNOLOGY PARTNERS LLC 1,588.59$                               8501 N SCOTTSDALE RD STE 255 SCOTTSDALE AZ 85253

662786 18‐Apr‐2018 W L EMSHOFF 17,185.00$                             7626 S WILLOW TEMPE AZ 85284

662787 18‐Apr‐2018 WATER & ENERGY SYSTEMS TECHNOLOGY INC 2,006.75$                               4956 E INGRAM ST MESA AZ 85205

662788 18‐Apr‐2018 WAYNE R GENERAL PHD LLC 330.00$                                  761 E UNIVERSITY DR STE C MESA AZ 85203

662789 18‐Apr‐2018 WEATHERHEAD, ANGIE (R) 10.00$                                     4700 E THOMAS RD STE#205 PHOENIX AZ 85018

Page 9: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

662790 18‐Apr‐2018 WESTERN STATES FIRE PROTECTION 2,788.03$                               4346 E ELWOOD ST STE 100 PHOENIX AZ 85040

662791 18‐Apr‐2018 WORKHORSE DIVING AND SALVAGE 10,800.00$                             PO BOX 50939 MESA AZ 85208

662792 18‐Apr‐2018 ZOLL MEDICAL CORPORATION 684,533.31$                          PO BOX 27028 NEW YORK NY 10087‐7028

662793 18‐Apr‐2018 ARIZONA DEPT OF ECONOMIC SECURITY 8,505.77$                               PO BOX 6028 MAIL DROP 5881 PHOENIX AZ 85005‐6028

662794 18‐Apr‐2018 ARIZONA MATERIALS LLC 1,844.07$                               3636 S 43RD AVE PHOENIX AZ 85009

662795 18‐Apr‐2018 ARIZONA OFFICE TECHNOLOGIES 132.19$                                  PO BOX 10306 DES MOINES IA 50306‐0306

662796 18‐Apr‐2018 ARIZONA PAWN/PROPERTY RECOVERY 100.00$                                  PHOENIX PD PAWN DETAIL ATTN: KYM LAMAN PHOENIX AZ 85024

662797 18‐Apr‐2018 ARIZONA PUBLIC SERVICE COMPANY 158.94$                                  PO BOX 2906 PHOENIX AZ 85062‐2906

662798 18‐Apr‐2018 ARIZONA SECRETARY OF STATE 43.00$                                     ATTN: NOTARY DEPARTMENT 1700 W WASHINGTON ST STE 220 PHOENIX AZ 85007

662799 18‐Apr‐2018 ARTHUR J GALLAGHER RISK MANAGMENT SERVICES INC 30.00$                                     6300 SOUTH SYRACUSE WAY SUITE 700 CENTENNIAL CO 80111

662800 18‐Apr‐2018 BORDER STATES ELECTRIC SUPPLY 8,623.19$                               PO BOX 52516 PHOENIX AZ 85072‐2516

662801 18‐Apr‐2018 BREMER WHYTE, BROWN & O'MEARA LLP (R) 5.00$                                       8950 S 52ND ST STE #201 TEMPE AZ 85284

662802 18‐Apr‐2018 BREYER LAW OFFICES (R) 35.00$                                     3840 E RAY RD PHOENIX AZ 85044

662803 18‐Apr‐2018 BROOKSIE'S 58.28$                                     19039 S ARIZONA AVE CHANDLER AZ 85248‐2702

662804 18‐Apr‐2018 BROWN, LARRY F 125.00$                                  3521 N PASEO DEL SOL MESA AZ 85207

662805 18‐Apr‐2018 BUESING CORPORATION 70.00$                                     3045 S 7TH ST PHOENIX AZ 85040‐1170

662806 18‐Apr‐2018 CARTRIGHTS DRAIN SERVICE INC 10,535.00$                             PO BOX 215 QUEEN CREEK AZ 85242

662807 18‐Apr‐2018 CIRCLE K STORES INC 14,100.00$                             1130 W WARNER RD BLDG B TEMPE AZ 85284

662808 18‐Apr‐2018 CITY OF CHANDLER 1,964.39$                               CRIME CONTROL FUND OR LT CHRIS PEREZ, CUSTODIAN OR CMDR DAVE LEVOY, CUSTODAZ

662809 18‐Apr‐2018 CITY OF PHOENIX 252,246.20$                          CENTRAL ACCTS REC PO BOX 29115 PHOENIX AZ 85038‐9115

662810 18‐Apr‐2018 CLERK OF SUPERIOR COURT‐MARICOPA CNTY 12,326.00$                             201 W JEFFERSON ST PHOENIX AZ 85003‐2205

662811 18‐Apr‐2018 CORTEZ, JOSE J 150.00$                                  3511 N 14TH STREET PHOENIX AZ 85014

662812 18‐Apr‐2018 COSTCO 638.92$                                  595 S GALLERIA WAY CHANDLER AZ 85226

662813 18‐Apr‐2018 COTA, ABEL (R) 15.00$                                     2050 N 39TH PL PHOENIX AZ 85008

662814 18‐Apr‐2018 CURRIER CONSTRUCTION 103,937.73$                          36 N 56TH ST PHOENIX AZ 85034

662815 18‐Apr‐2018 DCS CONTRACTING INC 148,395.64$                          11525 E GERMANN RD CHANDLER AZ 85286

662816 18‐Apr‐2018 DECA SOUTHWEST 960.00$                                  1404 W SAN PEDRO GILBERT AZ 85233

662817 18‐Apr‐2018 DESERT CLASSIC LANDSCAPING 5,755.00$                               2160 E VAN BUREN ST PHOENIX AZ 85006

662818 18‐Apr‐2018 DIBBLE & ASSOCIATES 52,424.30$                             7878 N 16TH STREET STE300 PHOENIX AZ 85020

662819 18‐Apr‐2018 DIETERICH ARCHITECTURAL GROUP INC 4,806.00$                               7373 N SCOTTSDALE RD #B160 SCOTTSDALE AZ 85253

662820 18‐Apr‐2018 DIMENSION DATA NORTH AMERICA INC 44,498.45$                             PO BOX 392387 PITTSBURGH PA 15251‐9387

662821 18‐Apr‐2018 SOUTHWEST GAS CORP 5,600.47$                               PO BOX 98890 LAS VEGAS NV 89193‐8890

662822 18‐Apr‐2018 ARCIERO, KAREN (R) 27.54$                                     4316 S SANTIAGO WAY CHANDLER AZ 85248

662823 18‐Apr‐2018 BLACK, RONILA (R) 85.01$                                     7 CORTE ABEJA SAN CLEMENTE CA 92673

662824 18‐Apr‐2018 CRUZ, VERA ‐ ELLEN (R) 34.56$                                     4708 E WALNUT RD GILBERT AZ 85298‐8321

662825 18‐Apr‐2018 DEWITT, ALICE (R) 44.35$                                     3041 E SOUTH FORK DR PHOENIX AZ 85048

662826 18‐Apr‐2018 DYAS, RITA (R) 22.96$                                     2046 E LIBRA PL CHANDLER AZ 85249‐5204

662827 18‐Apr‐2018 EDWARDS, CORIN (R) 13.95$                                     5135 E EVERGREEN ST UNIT 1174 MESA AZ 85205

662828 18‐Apr‐2018 ESTATE OF CECILIA SACCUCCI (R) 140.88$                                  3001 E GLENEAGLE DR CHANDLER AZ 85249‐9081

662829 18‐Apr‐2018 FELIX, GARY (R) 59.71$                                     2348 W FLINT ST CHANDLER AZ 85224‐4128

662830 18‐Apr‐2018 GUITIERREZ, FRANKIE (R) 5.21$                                       902 W HUDSON WAY GILBERT AZ 85233‐1930

662831 18‐Apr‐2018 ITAKURA, KEI (R) 7.35$                                       3561 S ARIZONA PL CHANDLER AZ 85286‐1636

662832 18‐Apr‐2018 KLEIN, DENISE (R) 43.73$                                     4281 S THISTLE PL CHANDLER AZ 85248‐0074

662833 18‐Apr‐2018 KONIUSZY, MICAH (R) 65.64$                                     5258 E CARMEL AV MESA AZ 85206‐1340

662834 18‐Apr‐2018 LIZANO, YI TING (R) 19.15$                                     560 E COMMONWEALTH AVE CHANDLER AZ 85225‐5573

662835 18‐Apr‐2018 LOPEZ, CASSIE (R) 31.16$                                     778 PARK CHANDLER AZ 85225‐1756

662836 18‐Apr‐2018 MAYS, JASON (R) 35.71$                                     43368 W PALMEN DR MARICOPA AZ 85138‐8966

662837 18‐Apr‐2018 MELLO, REDSTAR (R) 218.36$                                  16 CERRITO ST PO BOX 215 BLUE DIAMOND NV 89004

662838 18‐Apr‐2018 MILLER, LEE (R) 53.76$                                     6008 HUDSON AVE APT 408 WEST NEW YORK NJ 07093‐5855

662839 18‐Apr‐2018 MOORE, JUAN (R) 34.97$                                     2705 E AUGUSTA AVE GILBERT AZ 85298‐0592

662840 18‐Apr‐2018 OPENDOOR LABS INC (R) 66.66$                                     ATTN: ACCOUNTS PAYABLE PO BOX 1185 PICO RIVERA CA 90660‐1185

662841 18‐Apr‐2018 PASHAPOUR, NIKU MAZIAR (R) 104.40$                                  1671 W SPRINGFIELD WAY CHANDLER AZ 85286‐0955

662842 18‐Apr‐2018 RANDALL & ROGERS, LLC (R) 272.93$                                  1900 E HIGH WAY 260 PAYSON AZ 85541‐5800

662843 18‐Apr‐2018 READE, HEATHER (R) 96.44$                                     321 S GRANITE CT GILBERT AZ 85296

662844 18‐Apr‐2018 ROBERTS, MAUREEN (R) 42.52$                                     2258 W ORCHID LN CHANDLER AZ 85224‐4016

662845 18‐Apr‐2018 ROCHA, KAITLEN (R) 65.64$                                     875 E MEAD DR CHANDLER AZ 85249

Page 10: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

662846 18‐Apr‐2018 SCHLAGECK, HEATHER (R) 120.00$                                  3028 E REDWOOD CT CHANDLER AZ 85286‐0195

662847 18‐Apr‐2018 SLUSARCZYK, LOREN (R) 21.90$                                     2644 E DETROIT PL CHANDLER AZ 85225‐4170

662848 18‐Apr‐2018 STANFILL, ROSEMARIE (R) 16.50$                                     21960 E DESERT HILLS DR QUEEN CREEK AZ 85142

662849 18‐Apr‐2018 THPI ACQUISITION HOLDINGS, LLC (R) 205.95$                                  PO BOX 15086 SANTA ANA CA 92735‐0086

662850 18‐Apr‐2018 UHLES, TRACY (R) 73.88$                                     623 W GUADALUPE RD 212 MESA AZ 85210‐7725

662851 18‐Apr‐2018 VALENCIA, EDUARDO (R) 11.05$                                     1780 S VILLAS LN CHANDLER AZ 85286‐8416

662852 18‐Apr‐2018 WEMAGER, STEVE (R) 192.86$                                  2451 E BRIGADIER DR GILBERT AZ 85298‐0166

662853 18‐Apr‐2018 WHALEN, ROGER (R) 42.49$                                     2232 W CALLE DEL NORTE DR CHANDLER AZ 85224‐8319

662854 18‐Apr‐2018 ZURBRUEGG, JUSTINA (R) 179.41$                                  9239 S TERRACE RD TEMPE AZ 85284‐3214

662855 18‐Apr‐2018 ACEDO, ABRIL (R) 117.00$                                  73 S HAMILTON #5 CHANDLER AZ 85225

662856 18‐Apr‐2018 APARTMENT HUNTERS 538.00$                                  3404 W. CHERYL DR. #A158 PHOENIX AZ 85051

662857 18‐Apr‐2018 ARIZONA PUBLIC SERVICE COMPANY 177.00$                                  PO BOX 2907 PHOENIX AZ 85062

662858 18‐Apr‐2018 CARDONA, LETICIA 183.00$                                  130 N HAMILTON #1 CHANDLER AZ 85225

662859 18‐Apr‐2018 FANUEL, SINABAJIJE (R) 79.00$                                     298 W NEBRASKA ST CHANDLER AZ 85225

662860 18‐Apr‐2018 GONZALEZ, MARIA 212.00$                                  660 S PALM LN #5 CHANDLER AZ 85225

662861 18‐Apr‐2018 LEWIS, TIMOTHY 27.00$                                     130 N. HAMILTON #11 CHANDLER AZ 85225

662862 18‐Apr‐2018 MAGARELLI, MARLENE 935.00$                                  10480 N 117TH PL SCOTTSDALE AZ 85259

662863 18‐Apr‐2018 MARTHA, DELILA (R) 370.00$                                  760 W GARY ST CHANDLER AZ 85225

662864 18‐Apr‐2018 MUNOZ, SUSANA (R) 280.00$                                  660 S PALM LN #21 CHANDLER AZ 85225

662865 19‐Apr‐2018 BOOSE, RONALD D 251.96$                                 

662866 19‐Apr‐2018 CUTHBERTSON, EDDIE M 12.00$                                    

662867 19‐Apr‐2018 GAISER, PHILLIP R 89.00$                                    

662868 19‐Apr‐2018 GALE, KEVIN L 173.00$                                 

662869 19‐Apr‐2018 HUNT, RICHARD W 186.00$                                 

662870 19‐Apr‐2018 KOLL, LAUREN M 64.91$                                    

662871 19‐Apr‐2018 MAESTAS, JOSEPH R 186.00$                                 

662872 19‐Apr‐2018 MOHAMED, WINDY (R) 261.00$                                  3605 W GALVESTON ST CHANDLER AZ 85226

662873 19‐Apr‐2018 ORTIZ, LYDIA 5.00$                                      

662874 19‐Apr‐2018 REEVES, LOREN W 78.83$                                    

662875 19‐Apr‐2018 SAGNELLA, THOMAS R 89.00$                                    

662876 20‐Apr‐2018 ENERGYCAP INC 13,373.75$                             2026 SANDY DRIVE STATE COLLEGE PA 16803‐2515

662877 25‐Apr‐2018 QUALTRAX INC 2,000.00$                               2285 PROSPECT DR CHRISTIANSBURG VA 24073

662878 25‐Apr‐2018 RAPID RECOVERY 1,005.00$                               8932 W CACTUS RD PEORIA AZ 85391

662879 25‐Apr‐2018 RED HAWK SOLUTIONS LLC 13,956.70$                             2602 WEST BLOOMFIELD ROAD PHOENIX AZ 85029

662880 25‐Apr‐2018 RED WING SHOE STORE INC 114.84$                                  655 W WARNER RD #106 TEMPE AZ 85284

662881 25‐Apr‐2018 REYNOSO, ENRIQUE (R) 299.75$                                  9342 W QUAIL TRAIL QUEEN CREEK AZ 85142

662882 25‐Apr‐2018 RFI CONSULTANTS LLC 6,375.00$                               2225 WEST SPEER TRAIL PHOENIX AZ 85086

662883 25‐Apr‐2018 RICOH USA INC 361.58$                                  PO BOX 31001‐0850 PASADENA CA 91110‐0850

662884 25‐Apr‐2018 ROHALL, RED 100.00$                                  4014 E DEVONSHIRE AVE PHOENIX AZ 85018

662885 25‐Apr‐2018 RUSSELL, LEE W (R) 100.00$                                  1615 MADISON STREET EUREKA KS 67045‐2146

662886 25‐Apr‐2018 RWC INTERNATIONAL LTD 842.23$                                  600 N 75TH AVE PHOENIX AZ 85043‐2112

662887 25‐Apr‐2018 SAFELITE AUTOGLASS CORP 911.44$                                  PO BOX 633197 CINCINNATI OH 45263‐3197

662888 25‐Apr‐2018 SANCHEZ MAINTENANCE 2,400.00$                               PO BOX 6135 PHOENIX AZ 85005‐6135

662889 25‐Apr‐2018 SIMPLEVIEW INC 5,500.00$                               7458 N LA CHOLLA BLVD STE 100 TUCSON AZ 85741

662890 25‐Apr‐2018 SMITH, TODD (R) 200.00$                                  1012 E PALMCROFT DR TEMPE AZ 85282

662891 25‐Apr‐2018 SOILWORKS LLC 31,699.96$                             7580 N DOBSON ROAD, SUITE 320 SCOTTSDALE AZ 85256

662892 25‐Apr‐2018 SOUTHWEST AVIAN SOLUTIONS LLC 3,879.50$                               20118 N 67TH AVE #300‐122 GLENDALE AZ 85308

662893 25‐Apr‐2018 SOUTHWEST FAIR HOUSING COUNCIL 1,778.26$                               323 W. ROOSEVELT ST. SUITE 100B PHOENIX AZ 85003

662894 25‐Apr‐2018 SOUTHWEST SLURRY SEAL 234,258.29$                          22855 N 21ST AVE PHOENIX AZ 85027‐2034

662895 25‐Apr‐2018 SPRINGSHARE LLC 1,338.00$                               801 BRICKELL AVE STE 900 MIAMI FL 33131‐2979

662896 25‐Apr‐2018 STATE OF ARIZONA 65.00$                                     1110 W WASHINGTON ST PHOENIX AZ 85007

662897 25‐Apr‐2018 STATE OF ARIZONA 65.00$                                     1110 W WASHINGTON ST PHOENIX AZ 85007

662898 25‐Apr‐2018 STATE OF ARIZONA 65.00$                                     1110 W WASHINGTON ST PHOENIX AZ 85007

662899 25‐Apr‐2018 STEWART, VICTORIA (R) 98.44$                                     352 SOUTHERN HILLS RD PHOENIX AZ 85023

662900 25‐Apr‐2018 SUN DEVIL AUTO GLASS & WINDOW TINTING 165.00$                                  895 E CHANDLER BLVD #A CHANDLER AZ 85225

662901 25‐Apr‐2018 SUNKISS POOLS, LLC (R) 33.71$                                     PO BOX 13460 MESA AZ 85216‐3460

Page 11: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

662902 25‐Apr‐2018 T & S AIR LLC (R) 10.11$                                     23107 N 21ST AVE 101 PHOENIX AZ 85027‐1221

662903 25‐Apr‐2018 THATCHER COMPANY OF ARIZONA 6,261.62$                               PO BOX 27407 SALT LAKE CITY UT 84127

662904 25‐Apr‐2018 THE RONSIEK REVOCABLE TRUST (R) 45.00$                                     MARY RONSIEK CODY 5671 EDGECLIFF DR YORBA LINDA CA 92886

662905 25‐Apr‐2018 THE TRAVEL GUIDE GROUP, LLC 900.00$                                  25 WEST 43RD STREET, SUITE 920 NEW YORK NY 10036

662906 25‐Apr‐2018 TITAN MACHINERY INC 988.20$                                  1411 N 27TH AVE PHOENIX AZ 85009‐3602

662907 25‐Apr‐2018 TREE HOUSE DREAMS LEARNING LLC (R) 45.00$                                     KARLA KRETSCH 3334 E BEECHNUT PL CHANDLER AZ 85249‐3619

662908 25‐Apr‐2018 TSG CONSTRUCTORS LLC 143,915.00$                          PO BOX 71640 PHOENIX AZ 85050

662909 25‐Apr‐2018 UNITED SITE SERVICES OF ARIZONA, INC. 210.93$                                  PO BOX 53267 PHOENIX AZ 85072

662910 25‐Apr‐2018 UNITED STATES POSTAL SERVICE 6,850.00$                               475 L'ENFENT PLAZA SW, ROOM 6670 WASHINGTON DC 20260‐1862

662911 25‐Apr‐2018 UNTANGLE INC 4,320.00$                               100 W. SAN FERNANDO ST. SUITE 565 SAN JOSE CA 95113

662912 25‐Apr‐2018 US MENTAL MATH FEDERATION 1,000.00$                               430 W WARNER RD #103 TEMPE AZ 85284

662913 25‐Apr‐2018 WANDERING DONKEY (R) 61.46$                                     BETH AND LANCE SMITH 4832 E CRISMON TER CAVE CREEK AZ 85331

662914 25‐Apr‐2018 WEST, DALLAS 100.00$                                  8141 E CRESENT CIRCLE MESA AZ 85208

662915 25‐Apr‐2018 WILCOX, WILLIAM (R) 35.00$                                     PO BOX 13107 CASA GRANDE AZ 85130

662916 25‐Apr‐2018 WILSON ENGINEERS LLC 34,878.72$                             9633 S 48TH ST #290 PHOENIX AZ 85044‐5658

662917 25‐Apr‐2018 WOLFPACK TEAM LLC (R) 48.31$                                     PRS PROPERTY MANAGEMENT 4129 W MILKY WAY 100 CHANDLER AZ 85226‐4701

662918 25‐Apr‐2018 ZOLL MEDICAL CORPORATION 19,539.54$                             PO BOX 27028 NEW YORK NY 10087‐7028

662919 25‐Apr‐2018 365 MANAGED IT LLC (R) 530.06$                                  KEN STEWART 3548 E KAIBAB PL CHANDLER AZ 85249‐5480

662920 25‐Apr‐2018 A MIND FOR DETAIL INC 1,535.00$                               PO BOX 31120 MESA AZ 85275

662921 25‐Apr‐2018 ADIDAS AMERICA INC (R) 50.00$                                     C/O DUCHARME, MCMILLEN & ASSOC. PO BOX 80600 INDIANAPOLIS IN 46280

662922 25‐Apr‐2018 AMERICAN WATER WORKS ASSOC 1,300.00$                               6666 WEST QUINCY AVENUE DENVER CO 80235‐3098

662923 25‐Apr‐2018 ARIZONA ATTORNEY GENERAL 6,009.94$                               CHANDLER POLICE DEPT ACCOUNT

662924 25‐Apr‐2018 ARIZONA ATTORNEY GENERAL 1,776.48$                               CHANDLER POLICE DEPT ACCOUNT

662925 25‐Apr‐2018 ARIZONA ELITE PROPERTIES (R) 65.43$                                     225 E GERMANN RD STE 110 GILBERT AZ 85297‐2906

662926 25‐Apr‐2018 ARIZONA ELITE PROPERTIES (R) 56.64$                                     BIBBIN CHACKO 225 E GERMANN RD 110 GILBERT AZ 85297‐2906

662927 25‐Apr‐2018 ARIZONA TRUCK & COACH LLC 566.95$                                  PO BOX 3248 CHANDLER AZ 85244

662928 25‐Apr‐2018 ARROWHEAD JUSTICE COURT 1,089.00$                               14264 W TIERRA BUENA LANE SURPRISE AZ 85374

662929 25‐Apr‐2018 AUTO SAFETY HOUSE 370.34$                                  2630 W BUCKEYE RD PHOENIX AZ 85009

662930 25‐Apr‐2018 BERGELECTRIC (R) 21.56$                                     ATTN: FINANCE LINH PAULL 650 OPPER ST ESCONDIDO CA 92092

662931 25‐Apr‐2018 BIBLIOTHECA LLC 8,114.39$                               PO BOX 744378 ATLANTA GA 30384‐4378

662932 25‐Apr‐2018 BINGHAM EQUIPMENT COMPANY 135.57$                                  1651 S COUNTRY CLUB DR MESA AZ 85210

662933 25‐Apr‐2018 BOUND TREE MEDICAL LLC 20,278.22$                             23537 NETWORK PL CHICAGO IL 60673‐1235

662934 25‐Apr‐2018 BRIDGESTONE HOSEPOWER LLC 319.76$                                  PO BOX 861777 ORLANDO FL 32886‐1777

662935 25‐Apr‐2018 CHISOLM, JOE (R) 50.00$                                     PMB 532 16845 N 29TH AVENUE SUITE 1 PHOENIX AZ 85053

662936 25‐Apr‐2018 CHIVINO SURFACES (R) 8.29$                                       1055 S COUNTRY CLUB DR MESA AZ 85210‐4613

662937 25‐Apr‐2018 CITY OF PHOENIX 329,184.38$                          CENTRAL ACCTS REC PO BOX 29115 PHOENIX AZ 85038‐9115

662938 25‐Apr‐2018 CLEMENTE RANCH 342.50$                                  C/O SENTRY MANAGEMENT 1414 W BROADWAY RD #205 TEMPE AZ 85282

662939 25‐Apr‐2018 CLERK OF THE SUPERIOR COURT 5,000.00$                               ATTN CRIMINAL FILE COUNTER/MARICOPA CO 201 W JEFFERSON ST PHOENIX AZ 85003

662940 25‐Apr‐2018 CRANE, RACHEL (R) 6.32$                                       ARIZONA ELITE PROPERTIES 225 E GERMANN RD 110/120 GILBERT AZ 85297‐2904

662941 25‐Apr‐2018 D L SALES CORP 6,047.68$                               130 N 39TH AVE PHOENIX AZ 85009

662942 25‐Apr‐2018 DECA SOUTHWEST 15,210.29$                             1404 W SAN PEDRO GILBERT AZ 85233

662943 25‐Apr‐2018 DEPENBUSCH, MICHAEL J, M.D (R) 21.46$                                     1500 W RAY RD CHANDLER AZ 85224

662944 25‐Apr‐2018 DIBBLE & ASSOCIATES 18,842.51$                             7878 N 16TH STREET STE300 PHOENIX AZ 85020

662945 25‐Apr‐2018 DIMENSION DATA NORTH AMERICA INC 15,590.29$                             PO BOX 392387 PITTSBURGH PA 15251‐9387

662946 25‐Apr‐2018 DOWNS, JOHN (R) 100.00$                                  PO BOX 126 AGUILA AZ 85230

662947 25‐Apr‐2018 EAST MESA JUSTICE COURT 1,000.00$                               4811 E JULEP SUITE 128 MESA AZ 85205

662948 25‐Apr‐2018 MCINTYRE, DAMON 3,400.00$                               2515 S RITA IN TEMPE AZ 85282

662949 25‐Apr‐2018 NORTH MESA JUSTICE COURT 150.00$                                  1837 S MESA DR STE B103 MESA AZ 85210

662950 25‐Apr‐2018 PHOENIX CITY COURT 1,000.00$                               300 W WASHINGTON ST PHOENIX AZ 85003

662951 25‐Apr‐2018 PINAL COUNTY SUPERIOR COURT 100.00$                                  971 JASON LOPEZ CIRCLE BLDG A FLORENCE AZ 85132

662952 25‐Apr‐2018 SALT RIVER PROJECT 32.75$                                     P O BOX 80062 PRESCOTT AZ 86304‐8062

662953 25‐Apr‐2018 SAN TAN JUSTICE COURT 680.00$                                  201 E CHICAGO ST STE 102 CHANDLER AZ 85225

662954 25‐Apr‐2018 SOUTHWEST GAS CORP 274.39$                                  PO BOX 98890 LAS VEGAS NV 89193‐8890

662955 25‐Apr‐2018 2015 ‐ 1 IH2 BORROWER L.P (R) 51.85$                                     PO BOX 4698 LOGAN UT 84323

662956 25‐Apr‐2018 BAKER, WILLIAM (R) 113.00$                                  7702 E CYPRESS ST SCOTTSDALE AZ 85257‐2226

662957 25‐Apr‐2018 CHOI, HAIJUNG (R) 141.19$                                  2019 W LEMON TREE PL UNIT 1130 CHANDLER AZ 85224‐2546

Page 12: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

662958 25‐Apr‐2018 DAVITA HEALTH CARE PARTNERS (R) 330.58$                                  PO BOX 182609 COLUMBUS OH 43218‐2609

662959 25‐Apr‐2018 DWORZANNIN, MADILYNN (R) 8.35$                                       661 N SUNLAND DR CHANDLER AZ 85225

662960 25‐Apr‐2018 DYE, LORRAINE (R) 13.90$                                     822 E GILA LN CHANDLER AZ 85225‐8480

662961 25‐Apr‐2018 FARREN, BRYCE (R) 16.91$                                     2816 E HAZELTINE WY CHANDLER AZ 85249‐5023

662962 25‐Apr‐2018 GAMLIN, SEAN (R) 33.70$                                     927 N SEAN DR CHANDLER AZ 85224

662963 25‐Apr‐2018 GARCIA, MARRISSA (R) 44.24$                                     6502 21ST ST NE TACOMA WA 98422

662964 25‐Apr‐2018 GIRALDO, JAIRO (R) 89.12$                                     4326 S ROCK ST GILBERT AZ 85297‐4525

662965 25‐Apr‐2018 GREEN, NIKKI (R) 17.98$                                     41305 W WILLIAMS WY MARICOPA AZ 85138‐8103

662966 25‐Apr‐2018 GUREVITZ, JANET (R) 126.13$                                  1599 E TORREY PINES LN CHANDLER AZ 85249‐8523

662967 25‐Apr‐2018 HANSEN, CAMERON (R) 10.22$                                     2401 W INDIGO DR CHANDLER AZ 85248

662968 25‐Apr‐2018 HAWKINS, MELINDA (R) 18.33$                                     8125 E HAMPTON BL FORT WAYNE IN 46835

662969 25‐Apr‐2018 KORNACKI, GABRIEL (R) 19.08$                                     917 W KAIBAB DR CHANDLER AZ 85248‐0087

662970 25‐Apr‐2018 LEE, ALLAN (R) 21.43$                                     PO BOX 1706 TAYLOR AZ 85939‐1706

662971 25‐Apr‐2018 MALINA, RENEE (R) 58.76$                                     11627 S WARCLOUD CT PHOENIX AZ 85044‐3458

662972 25‐Apr‐2018 MICKSCHL, GENA (R) 83.84$                                     3114 AARON DR ROCKLIN CA 95765

662973 25‐Apr‐2018 NOTKIN, NENITA (R) 21.21$                                     1482 W BLUEJAY CHANDLER AZ 85286

662974 25‐Apr‐2018 PARKVIEW PLACE (R) 199.49$                                  C/O AAM, LLC 1600 W BROADWAY RD STE 200 TEMPE AZ 85282‐1136

662975 25‐Apr‐2018 PEREZ, KYLE (R) 48.19$                                     2361 W MYRTLE DR CHANDLER AZ 85248‐4101

662976 25‐Apr‐2018 PLATT, RHIANNON (R) 70.19$                                     1000 S GILBERT RD UNIT 2103 GILBERT AZ 85296

662977 25‐Apr‐2018 ROGERS CORP (R) 6.08$                                       PO BOX 9504 PORTSMOUTH NH 03802‐9504

662978 25‐Apr‐2018 ROSE, KATRINA (R) 7.05$                                       1570 N SUNSET PL CHANDLER AZ 85225

662979 25‐Apr‐2018 STRONG, SUSAN (R) 7.58$                                       37083 N YELLOWSTONE DR SANTAN VALLEY AZ 85140‐5611

662980 25‐Apr‐2018 SUNLAND ASPHALT INC (R) 784.92$                                  775 W ELWOOD ST PHOENIX AZ 85041

662981 25‐Apr‐2018 TIMOTHY, DAVID (R) 33.60$                                     1634 E PARK AV GILBERT AZ 85234‐6155

662982 25‐Apr‐2018 WASKOWSKI, KAYLA (R) 81.25$                                     4303 W SATURN WY CHANDLER AZ 85226‐3720

662983 25‐Apr‐2018 WELSH, KIM (R) 19.72$                                     1852 W OLIVE WY CHANDLER AZ 85248‐4254

662984 25‐Apr‐2018 ZHANG, XUELI (R) 12.93$                                     3898 E LIBRA PL CHANDLER AZ 85249‐5869

662985 25‐Apr‐2018 ZINZER, ALEXANDER (R) 17.45$                                     915 S ASHLAND MESA AZ 85204

662986 25‐Apr‐2018 BELTRAN, MARIA (R) 193.00$                                  691 E ERIE ST CHANDLER AZ 85225

662987 25‐Apr‐2018 EARNHARDT 585.58$                                  PO BOX 2170 HIGLEY AZ 85236

662988 25‐Apr‐2018 EARNHARDT CHANDLER CADILLAC INC 4,728.39$                               1521 E DRIVERS WAY GILBERT AZ 85297

662989 25‐Apr‐2018 EMPIRE SOUTHWEST 449.15$                                  PO BOX 29879 PHOENIX AZ 85038‐9879

662990 25‐Apr‐2018 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC 450.00$                                  PO BOX 14359 MESA AZ 85216‐4359

662991 25‐Apr‐2018 EREMIJA, PETAR & KIM (R) 60.07$                                     611 W TONTO DR CHANDLER AZ 85248‐5080

662992 25‐Apr‐2018 FREIGHTLINER OF ARIZONA LLC 4,569.86$                               DEPT 880097 PO BOX 29650 PHOENIX AZ 85038‐9650

662993 25‐Apr‐2018 FSL HOME IMPROVEMENTS 16,025.34$                             1201 E THOMAS RD PHOENIX AZ 85014‐5734

662994 25‐Apr‐2018 GILA RIVER INDIAN COMMUNITY 6,756.66$                               ATTN CASHIERS OFFICE PO BOX 2160 SACATON AZ 85147‐2160

662995 25‐Apr‐2018 GO AZ MOTORCYCLES 2,213.02$                               15500 N HAYDEN RD SCOTTSDALE AZ 85260

662996 25‐Apr‐2018 GRAINGER INC 1,857.45$                               DEPT 878365022 PO BOX 419267 KANSAS CITY MO 64141‐6267

662997 25‐Apr‐2018 GRIFFITH, EVAN (R) 50.00$                                     PO BOX 93322 ANCHORAGE AK 99509‐3322

662998 25‐Apr‐2018 GROUNDS CONTROL LLC 127,255.68$                          2960 E ELWOOD ST PHOENIX AZ 85040

662999 25‐Apr‐2018 GUIDESOFT INC 14,195.38$                             5875 CASTLE CREEK PKWY STE 400 INDIANAPOLIS IN 46250

663000 25‐Apr‐2018 HARNAGE, ARROLL (R) 100.00$                                  1176 E CARMEN STREET TEMPE AZ 85283

663001 25‐Apr‐2018 HOOVER INDUSTRIAL CENTER 1,220.74$                               2150 E HIGHLAND AVE STE 207 PHOENIX AZ 85016

663002 25‐Apr‐2018 INTERIM PUBLIC MANAGEMENT LLC 8,665.20$                               DEPT 880188 PO BOX 29650 PHOENIX AZ 85038

663003 25‐Apr‐2018 JOHNSON, JAMES (R) 21.24$                                     625 E PALOMINO DR GILBERT AZ 85296

663004 25‐Apr‐2018 LEVEL 3 COMMUNICATIONS LLC 1,565.86$                               PO BOX 910182 DENVER CO 80291‐0182

663005 25‐Apr‐2018 LOUIE LIGHTING, INC. 4,296.78$                               23522 N 25TH ST C/O KEENE PHOENIX AZ 85024

663006 25‐Apr‐2018 MARICOPA COUNTY 680.00$                                  AIR QUALITY DEPT 1001 N CENTRAL AVE STE 125 PHOENIX AZ 85004

663007 25‐Apr‐2018 MARICOPA COUNTY 1,320.00$                               DEPT OF ENVIRONMENTAL SERVICES WATER & WASTE MGMT DIVISION PHOENIX AZ 85004

663008 25‐Apr‐2018 MATHESON TRI‐GAS INC 440.03$                                  DEPT LA 23793 PASADENA CA 91185‐3793

663009 25‐Apr‐2018 MECHANICAL PRODUCTS SOUTHWEST, INC 31,776.60$                             2620 E ROSE GARDEN LN STE 1 PHOENIX AZ 85050

663010 25‐Apr‐2018 MITCHELL, DEONOVEIGH 100.00$                                  4802 N 12TH ST APT 2131 PHOENIX AZ 85014

663011 25‐Apr‐2018 MOBILE CRIME SCENE ACADEMY LLC 2,600.00$                               PO BOX 8204 CHANDLER AZ 85246

663012 25‐Apr‐2018 MULTIVISTA 268.75$                                  2111 EAST HIGHLAND AVENUE, #215 PHOENIX AZ 85016

663013 25‐Apr‐2018 NAKAMOTO, NANCY (R) 31.00$                                     493 E KAIBAB PLACE CHANDLER AZ 85249

Page 13: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663014 25‐Apr‐2018 NERD POWER (R) 210.00$                                  442 N DOBSON RD MESA AZ 85201

663015 25‐Apr‐2018 NORWOOD EQUIPMENT, INC 71.61$                                     511 E MOHAVE DR PHOENIX AZ 85004

663016 25‐Apr‐2018 OLS RESTORATION, INC 21,600.00$                             2615 E COLONIAL CT CHANDLER AZ 85249

663017 25‐Apr‐2018 PHOENIX TIRE 6,751.98$                               PO BOX 6818 PHOENIX AZ 85005

663018 25‐Apr‐2018 PIPELINE SERVICES INC 4,962.00$                               3825 S 27TH ST PHOENIX AZ 85040

663019 25‐Apr‐2018 PREMIER ENGINEERING CORP 879.80$                                  6437 W CHANDLER BLVD #1 CHANDLER AZ 85226

663020 25‐Apr‐2018 PRO EM 3,670.69$                               PRO EM OPERATIONS LLC DEPT 198 HOUSTON TX 77210‐4458

663021 25‐Apr‐2018 PROJECT HOSTS INC 1,328.40$                               400 MAIN ST CONNEAUTVILLE PA 16406

663022 25‐Apr‐2018 ZISCHKE, JEFF 22,000.00$                             6400 EAST CHOLLA SCOTTSDALE AZ 85254

663023 25‐Apr‐2018 MUSCAT PAINTING & DECORATING 32,182.00$                             555 ASHLAND AVENUE EAST DUNDEE IL 60118

663024 26‐Apr‐2018 ARIZONA TRUCK & COACH LLC 623.36$                                  PO BOX 3248 CHANDLER AZ 85244

663025 26‐Apr‐2018 DYKSTRA, MILAGRO CRISTABEL 52.60$                                    

663026 26‐Apr‐2018 GARDAY, SAMUEL A 286.00$                                 

663027 26‐Apr‐2018 LARISON, BRIAN K 302.00$                                 

663028 26‐Apr‐2018 SERVICE, TYLER C 302.00$                                 

663029 26‐Apr‐2018 TOWNSEND, CODY D 84.00$                                    

663030 26‐Apr‐2018 ARIZONA PUBLIC SERVICE COMPANY 13,375.72$                             PO BOX 2906 PHOENIX AZ 85062‐2906

663031 27‐Apr‐2018 1ST SOUTHWEST REALTY 1,296.00$                               2024 E LAGUNA DR TEMPE AZ 85282

663032 27‐Apr‐2018 2013‐1 IH BORROWER LP 3,245.00$                               C/O INVITATION HOMES 1121 W WARNER RD SUITE 10 TEMPE AZ 85284

663033 27‐Apr‐2018 2014‐3 IH BORROWER LP 1,065.00$                               C/O INVITATION HOMES 1121 W WARNER RD SUITE 110 TEMPE AZ 85284

663034 27‐Apr‐2018 2015‐2 IH2 BORROWER LP 1,200.00$                               C/O INVITTION HOMES 1121 W WARNER RD SUITE 110 TEMPE AZ 85284

663035 27‐Apr‐2018 2015‐3 IH2 BORROWER LP 1,349.00$                               C/O INVITATION HOMES 1121 W WARNER RD SUITE 110 TEMPE AZ 85284

663036 27‐Apr‐2018 2017‐1 IH BORROWER LP 2,118.00$                               C/O INVITATION HOMES 1121 W WARNER RD SUITE 110 TEMPE AZ 85284

663037 27‐Apr‐2018 875 SOUTH NEBRASKA 63, LLC 427.00$                                  8485 E MCDONALD DR PMB 319 SCOTTSDALE AZ 85250

663038 27‐Apr‐2018 ABOUDI, MANHAL 732.00$                                  225 E GLENN DR PHOENIX AZ 85202

663039 27‐Apr‐2018 ACV ENTERPRISES LLC 1,155.00$                               3545 E NORCROFT CIR MESA AZ 85213

663040 27‐Apr‐2018 AHMETOVIC, AMILA 1,320.00$                               11502 E RUNNING DEER TRAIL SCOTTSDALE AZ 85262

663041 27‐Apr‐2018 ALMA SCHOOL & CHANDLER 42 LLC 745.00$                                  625 N ALMA SCHOOL RD CHANDLER AZ 85224

663042 27‐Apr‐2018 APARTMENT HUNTERS 1,915.00$                               3404 W. CHERYL DR. #A158 PHOENIX AZ 85051

663043 27‐Apr‐2018 ARCHES AT HIDDEN CREEK 1,096.00$                               1586 W MAGGIO WAY CHANDLER AZ 85224

663044 27‐Apr‐2018 ASHFORD MANAGEMENT SERVICES, INC 1,009.00$                               PO BOX 93156 PHOENIX AZ 85070

663045 27‐Apr‐2018 AUTUMN CREEK APARTMENTS 2 11,989.00$                             1320 N MCQUEEN ROAD CHANDLER AZ 85225

663046 27‐Apr‐2018 AZ PROPERTY SOLUTIONS 127.00$                                  950 W ELLIOT RD #101 TEMPE AZ 85284

663047 27‐Apr‐2018 BELLSTONE II LLC 785.00$                                  LAGUNA VILLAGE 102 W PALOMINO DR CHANDLER AZ 85225

663048 27‐Apr‐2018 BELLSTONE II LLC 7,421.00$                               LAGUNA VILLAGE 102 W PALOMINO DR CHANDLER AZ 85225

663049 27‐Apr‐2018 BELLSTONE II LLC 780.00$                                  LAGUNA VILLAGE 102 W PALOMINO DR CHANDLER AZ 85225

663050 27‐Apr‐2018 BELLSTONE II LLC 894.00$                                  LAGUNA VILLAGE 102 W PALOMINO DR CHANDLER AZ 85225

663051 27‐Apr‐2018 BELLSTONE II LLC 834.00$                                  LAGUNA VILLAGE 102 W PALOMINO DR CHANDLER AZ 85225

663052 27‐Apr‐2018 BENTZ, CHRISTINA A 397.00$                                  C/O CAPITOL SOLUTIONS 2701 E CAMELBACK RD # 170 PHOENIX AZ 85016

663053 27‐Apr‐2018 BREWER & STRATTON PROPERTY MANAGEMENT LLC 1,224.00$                               3635 E INVERNESS AVE, SUITE 101 MESA AZ 85206

663054 27‐Apr‐2018 CENTURION INVESTMENTS INC 921.00$                                  CENTURY 21 NORTHWEST 16040 N 59TH AVE GLENDALE AZ 85306

663055 27‐Apr‐2018 CHANDLER GARDENS 15,940.00$                             300 E COMMONWEALTH CHANDLER AZ 85225

663056 27‐Apr‐2018 DANIEL D SMITH & ASSOCIATES 1,043.00$                               16540 E PECOS RD GILBERT AZ 85295

663057 27‐Apr‐2018 DESERT WIDE PROPERTIES INC. 875.00$                                  3330 N. DOBSON #3 CHANDLER AZ 85224

663058 27‐Apr‐2018 DO, HUNG VAN 1,201.00$                               8744 E MONTEBELLO AVE SCOTTSDALE AZ 85250

663059 27‐Apr‐2018 DROSOS ARTHUR (231‐1) 252.00$                                  401 N ALMA SCHOOL #6 CHANDLER AZ 85224

663060 27‐Apr‐2018 DUCK'S & ASSOCIATES REALTY INC 1,177.00$                               4638 E MONTE WAY PHOENIX AZ 85044

663061 27‐Apr‐2018 DWIGHT SCHRUTE HOLDINGS LLC 1,129.00$                               HUB REALTY LLC 575 W CHANDLER BLVD #120 CHANDLER AZ 85225

663062 27‐Apr‐2018 FAIRWAYS EVERGREEN SPE LLC 5,014.00$                               C/O FAIRWAYS AT SAN MARCOS 777 W CHANDLER BLVD CHANDLER AZ 85225

663063 27‐Apr‐2018 FARNSWORTH REALTY & MANAGEMENT 2,274.00$                               460 S GREENFIELD RD #5 MESA AZ 85206

663064 27‐Apr‐2018 GANI, OSAMA S 567.00$                                  3616 W FAIRVIEW LN CHANDLER AZ 85226

663065 27‐Apr‐2018 GEDDAM, PRIYABRUNDA 1,301.00$                               5401 W JUPITER WAY CHANDLER AZ 85226

663066 27‐Apr‐2018 GOLBA GROUP 1,731.00$                               2141 E PECOS RD CHANDLER AZ 85225

663067 27‐Apr‐2018 GREENTREE PLACE APARTMENTS 6,670.00$                               250 S ELIZABETH WAY CHANDLER AZ 85225

663068 27‐Apr‐2018 HAMMACK, PAULA 716.00$                                  PO BOX 1266 SAN CARLOS CA 94070

663069 27‐Apr‐2018 HOMELOVERS II LLC 649.00$                                  2135 E UNIVERSITY DR SUITE 112 MESA AZ 85213

Page 14: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663070 27‐Apr‐2018 IH6 PROPERTY BORROWER LP 806.00$                                  C/O INVITATION HOMES 1121 W WARNER RD SUITE 110 TEMPE AZ 85284

663071 27‐Apr‐2018 J & B INVESTMENT 1,203.00$                               2805 E CONSTANCE WAY PHOENIX AZ 85042

663072 27‐Apr‐2018 JONES, PATRICIA A. 1,095.00$                               360 N. BENSON LANE CHANDLER AZ 85224

663073 27‐Apr‐2018 KATZ, JENNIFER ANN 625.00$                                  2128 E TULANE DR TEMPE AZ 85283

663074 27‐Apr‐2018 LIFEWELL BEHAVIORAL WELLNESS 433.00$                                  202 E EARLL DR STE 200 PHOENIX AZ 85012

663075 27‐Apr‐2018 LIM, NIMUL 800.00$                                  5505 W HARRISON CT CHANDLER AZ 85226

663076 27‐Apr‐2018 LOTUS REAL ESTATE LLC 1,296.00$                               232 N CHIPPEWA PL, SUITE 2 CHANDLER AZ 85224

663077 27‐Apr‐2018 LYNN, DANNY 864.00$                                  3246 E CALYPSO MESA AZ 85204

663078 27‐Apr‐2018 MAGARELLI, MARLENE 2,090.00$                               10480 N 117TH PL SCOTTSDALE AZ 85259

663079 27‐Apr‐2018 MICHAEL MEANS LLC 1,213.00$                               3311 E CHERRYWOOD PL CHANDLER AZ 85249

663080 27‐Apr‐2018 N/A TOWN SQUARE‐65 LP 639.00$                                  500 N. METRO BLVD. CHANDLER AZ 85226

663081 27‐Apr‐2018 NELSEN, DON E. 735.00$                                  C/O WELLER REALTY 3200 S RURAL RD STE 2 TEMPE AZ 85282

663082 27‐Apr‐2018 NGUYEN, CALVIN 1,223.00$                               5350 W KESLER LANE CHANDLER AZ 85226

663083 27‐Apr‐2018 NOMA GROUP INC 1,183.00$                               4434 N CIVIC CENTER PLAZA STE 202 SCOTTSDALE AZ 85251

663084 27‐Apr‐2018 OKOLI, RITA 1,229.00$                               2057 W OBISPO AVE MESA AZ 85202

663085 27‐Apr‐2018 ON Q PROPERTY MANAGEMENT 1,770.00$                               1011 N VAL VISTA DR STE 101 GILBERT AZ 85234

663086 27‐Apr‐2018 PALM TRAILS LLC 8,505.00$                               235 E RAY RD CHANDLER AZ 85225

663087 27‐Apr‐2018 PARK TOWER APARTMENTS 7,542.00$                               1283 W PARKLANE BLVD CHANDLER AZ 85224

663088 27‐Apr‐2018 PARKER, DIXIE L. 523.00$                                  C/O AZ PRIME PROPERTY MGMT 3920 S RURAL RD STE #110 TEMPE AZ 85282

663089 27‐Apr‐2018 PARKER, DIXIE L. 498.00$                                  C/O AZ PRIME PROPERTY MGMT 3920 S RURAL RD STE #110 TEMPE AZ 85282

663090 27‐Apr‐2018 PARKER, DIXIE L. 366.00$                                  C/O AZ PRIME PROPERTY MGMT 3920 S RURAL RD STE #110 TEMPE AZ 85282

663091 27‐Apr‐2018 PARKER, DIXIE L. 524.00$                                  C/O AZ PRIME PROPERTY MGMT 3920 S RURAL RD STE #110 TEMPE AZ 85282

663092 27‐Apr‐2018 PARKER, DIXIE L. 134.00$                                  C/O AZ PRIME PROPERTY MGMT 3920 S RURAL RD STE #110 TEMPE AZ 85282

663093 27‐Apr‐2018 PENTCO LLC 857.00$                                  896 W. TYSON ST. CHANDLER AZ 85225

663094 27‐Apr‐2018 PHX REALTY HOLDINGS LLC 284.00$                                  575 W CHANDLER BLVD STE 120 CHANDLER AZ 85225

663095 27‐Apr‐2018 PREMIER BUSINESS INVESTMENTS LLC 692.00$                                  219 S WILLIAM DILLARD DR STE 107 GILBERT AZ 85233

663096 27‐Apr‐2018 PUNG, SOKENG 846.00$                                  2181 E WESTCHESTER DR CHANDLER AZ 85249

663097 27‐Apr‐2018 REALTY EXECUTIVES, AN ARIZONA CORP 1,250.00$                               C/O BURTON CAGEN 1400 E SOUTHERN AVE #100 TEMPE AZ 85282

663098 27‐Apr‐2018 ROBERTS, CAROL YVONNE 758.00$                                  4213 E. SUNRISE DR PHOENIX AZ 85044

663099 27‐Apr‐2018 ROBINSON, BRYAN 708.00$                                  747 N OCOTILLO LN GILBERT AZ 85233

663100 27‐Apr‐2018 SARO, JOHN T. 707.00$                                  4690 S HUDSON PL CHANDLER AZ 85249

663101 27‐Apr‐2018 SCREMIN FAMILY LTD 880.00$                                  4960 S GILBERT RD #1‐458 CHANDLER AZ 85249

663102 27‐Apr‐2018 SECURED EQUITIES 339.00$                                  2310 S MCCLINTOCK DR TEMPE AZ 85282

663103 27‐Apr‐2018 SHAO, LAN 612.00$                                  16206 S 29TH DR PHOENIX AZ 85045

663104 27‐Apr‐2018 SMALL, JOSEPH MATTHEW 1,183.00$                               1546 W FLOWER CIR NORTH PHOENIX AZ 85015

663105 27‐Apr‐2018 SOUTHWEST MOUNTAIN REALTY LLC 842.00$                                  22211 S ELLSWORTH RD QUEEN CREEK AZ 85142

663106 27‐Apr‐2018 STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP 12,572.00$                             COLONIA DEL REY APTS 120 N MCQUEEN RD CHANDLER AZ 85225

663107 27‐Apr‐2018 SUN, HONGXLA 964.00$                                  2805 E CONSTANCE WAY PHOENIX AZ 85042

663108 27‐Apr‐2018 SUNDIAL REAL ESTATE 321.00$                                  263 W 3RD PLACE MESA AZ 85201

663109 27‐Apr‐2018 SUNDIAL REAL ESTATE 685.00$                                  263 W 3RD PLACE MESA AZ 85201

663110 27‐Apr‐2018 SUNDIAL REAL ESTATE 700.00$                                  263 W 3RD PLACE MESA AZ 85201

663111 27‐Apr‐2018 SUNDIAL REAL ESTATE 646.00$                                  263 W 3RD PLACE MESA AZ 85201

663112 27‐Apr‐2018 TEAM SIZZLE 1,100.00$                               C/O TERRELL R SUGGS 927 W GRANDCAYMEN DR GILBERT AZ 85233

663113 27‐Apr‐2018 THE HOUSING PROFESSIONALS LLC 218.00$                                  3317 S HIGLEY ROAD STE 114 PMB 406 GILBERT AZ 85297

663114 27‐Apr‐2018 THR PHOENIX LP 1,364.00$                               c/o INVITATION HOMES 1121 W WARNER RD SUITE 110 TEMPE AZ 85284

663115 27‐Apr‐2018 TRAN, TOM B 1,079.00$                               C/O WEST USA REALTY 4505 E CHANDLER BLVD # 170 PHOENIX AZ 85048

663116 27‐Apr‐2018 TREEHOUSE WISHING WELL MHP, LLC 756.00$                                  P.O. BOX 41384 MESA AZ 85274

663117 27‐Apr‐2018 URBANITY APARTMENTS, LLC 759.00$                                  3370 N HAYDEN RD #123‐517 SCOTTSDALE AZ 85251

663118 27‐Apr‐2018 VALLEY GREEN MANAGEMENT TRUST 1,296.00$                               16346 WILLOWMIST COURT CHINO HILLS CA 91709

663119 27‐Apr‐2018 VALLEY OF THE SUN REAL ESTATE 572.00$                                  290 S ALMA SCHOOL RD STE 15 CHANDLER AZ 85224‐7633

663120 27‐Apr‐2018 VISTA ASSET COMPANY LLC 1,471.00$                               442 W CHANDLER BLVD CHANDLER AZ 85225

663121 27‐Apr‐2018 VISTA STAR COMPANY, LLC 5,715.00$                               442 W CHANDLER BLVD CHANDLER AZ 85225

663122 27‐Apr‐2018 WALTON ENTERPRISES LLC 850.00$                                  2056 E ORANGE ST TEMPE AZ 85281

663123 27‐Apr‐2018 WEPRAJETZKY, ALEXANDER OWEN 824.00$                                  3202 SW SPRING GARDEN ST PORTLAND OR 97219

663124 27‐Apr‐2018 WERBA, JOSEPH 775.00$                                  3544 N JASPER MTN CIR MESA AZ 85207

663125 27‐Apr‐2018 WORLD CLASS PROPERTIES 493.00$                                  2222 S DOBSON RD STE 204 MESA AZ 85202

Page 15: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663126 27‐Apr‐2018 YUE, EDWARD 475.00$                                  AILEEN CHU HOLDINGS 1110 N ASPEN DR CHANDLER AZ 85226

663127 27‐Apr‐2018 ZHANG, YU 1,005.00$                               2805 E CONSTANCE WAY PHOENIX AZ 85042

663128 27‐Apr‐2018 ZHENG, SHAO MEI 1,192.00$                               2225 E LA SALLE PHOENIX AZ 85040

663129 02‐May‐2018 LALLY, TROY W (1099‐INT) 1,511.01$                               3263 E REGAL DRIVE QUEEN CREEK AZ 85142

663130 02‐May‐2018 RAPID RECOVERY 975.00$                                  8932 W CACTUS RD PEORIA AZ 85391

663131 02‐May‐2018 RED WING SHOE STORE INC 110.25$                                  655 W WARNER RD #106 TEMPE AZ 85284

663132 02‐May‐2018 RICOH USA INC 2,715.20$                               PO BOX 31001‐0850 PASADENA CA 91110‐0850

663133 02‐May‐2018 SGR MEDIA INC 4,953.91$                               PO BOX 10098 GLENDALE AZ 85318

663134 02‐May‐2018 SHERRIE BUZBY PHOTOGRAPHY LLC 2,203.50$                               PO BOX 51957 PHOENIX AZ 85076

663135 02‐May‐2018 SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT 3,404.17$                               SKAGGS COMPANIES INC 3828 S MAIN STREET SALT LAKE CITY UT 84115

663136 02‐May‐2018 STATE OF ARIZONA 200.00$                                  1110 W WASHINGTON ST PHOENIX AZ 85007

663137 02‐May‐2018 STATE OF ARIZONA 65.00$                                     1110 W WASHINGTON ST PHOENIX AZ 85007

663138 02‐May‐2018 STATE OF ARIZONA 1,372.50$                               ARIZONA DEPT OF ENVIRONMENTAL QUALITY PO BOX 18228 PHOENIX AZ 85005

663139 02‐May‐2018 SURVEILLANCE SECURITY INC 1,929.19$                               PO BOX 769 GILBERT AZ 85299‐0769

663140 02‐May‐2018 T‐MOBILE USA 2,065.50$                               PO BOX 790047 ST LOUIS MO 63179‐0047

663141 02‐May‐2018 T2 PEST SERVICES 160.00$                                  7318 S 89TH PLACE, STE 108 MESA AZ 85212

663142 02‐May‐2018 TECHNOLOGY PROVIDERS INC 170.00$                                  2020 W GUADALUPE RD STE 1 GILBERT AZ 85233

663143 02‐May‐2018 TURNER, HARRY AND KATT TURNER 3,684.80$                               6018 E BOISE STREET MESA AZ 85205

663144 02‐May‐2018 UNITED ROTARY BRUSH CORPORATION 1,913.18$                               PO BOX 219911 KANSAS CITY MO 94121‐9911

663145 02‐May‐2018 UNITED SITE SERVICES OF ARIZONA, INC. 78.89$                                     PO BOX 53267 PHOENIX AZ 85072

663146 02‐May‐2018 UNIVERSAL POLICE SUPPLY CO 1,108.56$                               2090 E UNIVERSITY DR #115 TEMPE AZ 85281

663147 02‐May‐2018 VOIANCE LANGUAGE SERVICES LLC 712.88$                                  PO BOX 74008101 CHICAGO IL 60674‐8101

663148 02‐May‐2018 WESTERN STATES FIRE PROTECTION 9,327.00$                               4346 E ELWOOD ST STE 100 PHOENIX AZ 85040

663149 02‐May‐2018 WHITE, STEVE (R) 1.05$                                       627 S 48TH STREET SUITE #100 TEMPE AZ 85281

663150 02‐May‐2018 WHITFIELD, TAMMIE 50.00$                                     1772 W SPRINGFIELD WAY CHANDLER AZ 85248

663151 02‐May‐2018 WILSON ENGINEERS LLC 54,011.50$                             9633 S 48TH ST #290 PHOENIX AZ 85044‐5658

663152 02‐May‐2018 ZOLL MEDICAL CORPORATION 4,315.48$                               PO BOX 27028 NEW YORK NY 10087‐7028

663153 02‐May‐2018 EARNHARDT 528.06$                                  PO BOX 2170 HIGLEY AZ 85236

663154 02‐May‐2018 EARNHARDT CHANDLER CADILLAC INC 1,421.96$                               1521 E DRIVERS WAY GILBERT AZ 85297

663155 02‐May‐2018 EAST VALLEY STORAGE SOLUTIONS (R) 5.61$                                       BPI CAPITAL MGT INC 3930 E CAMELBACK RD 100 PHOENIX AZ 85018‐2632

663156 02‐May‐2018 ECOLOGY CONTROL INDUSTRIES (R) 50.00$                                     20846 NORMANDIE AVE TORRANCE CA 90502‐1601

663157 02‐May‐2018 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC 2,322.50$                               PO BOX 14359 MESA AZ 85216‐4359

663158 02‐May‐2018 EXERPLAY INC 48,904.83$                             PO BOX 1160 CEDAR CREST NM 87008

663159 02‐May‐2018 FACTORY MOTOR PARTS COMPANY 2,091.36$                               BIN 139107 PO BOX 9107 MINNEAPOLIS MN 55480‐9107

663160 02‐May‐2018 FIRST CREDIT UNION 2,150.00$                               ATTN: ACCOUNTING 25 S ARIZONA PL #111 CHANDLER AZ 85225

663161 02‐May‐2018 FOSTER, DUANE 120.00$                                  3061 N 87TH WAY SCOTTSDALE AZ 85251

663162 02‐May‐2018 GERVASIO & ASSOCIATES INC 16,493.75$                             77 E THOMAS RD, STE 120 PHOENIX AZ 85012

663163 02‐May‐2018 GILA RIVER INDIAN COMMUNITY 9.90$                                       DEPARTMENT OF PUBLIC WORKS P.O. BOX G SACATON AZ 85147

663164 02‐May‐2018 GRAINGER INC 1,042.09$                               DEPT 878365022 PO BOX 419267 KANSAS CITY MO 64141‐6267

663165 02‐May‐2018 GREYSTONE TITLE AGENCY, LLC 520.00$                                  6710 N SCOTTSDALE ROAD, SUITE 180 SCOTTSDALE AZ 85253

663166 02‐May‐2018 GUIDESOFT INC 13,149.60$                             5875 CASTLE CREEK PKWY STE 400 INDIANAPOLIS IN 46250

663167 02‐May‐2018 HANGER PROSTHETICS & ORTHOTICS WEST INC (R) 50.00$                                     251 LITTLE FALLS DR WILMINGTON DE 19808

663168 02‐May‐2018 HOLDSWORTH CONSTRUCTION 37,085.82$                             1315 W PASADENA AVE PHOENIX AZ 85013

663169 02‐May‐2018 INDUSTRIAL SHOE OF ARIZONA 140.00$                                  INDUSTRIAL SHOE CO 1421 E FIRST ST SANTA ANA CA 92701

663170 02‐May‐2018 INTERWEST SAFETY SUPPLY LLC 1,423.09$                               PO BOX 31 PROVO UT 84603‐0031

663171 02‐May‐2018 J & J JANITOR SERVICE, INC 1,220.00$                               15 W. 8TH AVE MESA AZ 85210

663172 02‐May‐2018 J2 MEDIA LLC 3,880.80$                               PO BOX 214 CHANDLER AZ 85225

663173 02‐May‐2018 KFT FIRE TRAINER LLC 14,733.00$                             17 PHILIPS PARKWAY MONTVALE NJ 07645

663174 02‐May‐2018 KREUZER CONSULTING GROUP 4,136.01$                               320 MAIN STREET UNIT D SEAL BEACH CA 90740

663175 02‐May‐2018 L P RENT A FENCE 539.00$                                  6929 W SOUTHERN LAVEEN AZ 85339

663176 02‐May‐2018 LANGUAGE CONNECTION 570.00$                                  12417 W SURREY AVE EL MIRAGE AZ 85335

663177 02‐May‐2018 LAWRENCE & SONS ROOFING INC (R) 50.00$                                     PO BOX 21202 PHOENIX AZ 85036‐1202

663178 02‐May‐2018 LEVEL 3 COMMUNICATIONS LLC 1,553.79$                               PO BOX 910182 DENVER CO 80291‐0182

663179 02‐May‐2018 LEWIS HITCHES 1,372.11$                               80 HIGHLAND ST #1 CHANDLER AZ 85225

663180 02‐May‐2018 LEXISNEXIS RISK SOLUTIONS 7,547.19$                               BILLING ID 1616750 28330 NETWORK PLACE CHICAGO IL 60673‐1283

663181 02‐May‐2018 LITHO TECH, INC. 445.26$                                  2020 N 22ND AVE PHOENIX AZ 85009

Page 16: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663182 02‐May‐2018 LITTLER MENDELSON PC 2,860.00$                               PO BOX 45547 SAN FRANCISCO CA 94145

663183 02‐May‐2018 LOGOCOMOTION 154.15$                                  1237 W DEL RIO CHANDLER AZ 85224

663184 02‐May‐2018 MAGNA LEADERSHIP SOLUTIONS LLC 4,650.00$                               15001 SOUTH 20TH PLACE PHOENIX AZ 85048

663185 02‐May‐2018 MEJORANDO GROUP, THE 2,900.00$                               7409 NORTH 84TH AVE GLENDALE AZ 85305

663186 02‐May‐2018 METERING SERVICES INC 3,240.00$                               515 S 48TH STREET #108 TEMPE AZ 85281‐2321

663187 02‐May‐2018 MIDWEST TAPE 1,073.49$                               PO BOX 820 HOLLAND OH 43528

663188 02‐May‐2018 MY YOGA FRIEND DEB 100.00$                                  714 W. LOUGHLIN DR. CHANDLER AZ 85225

663189 02‐May‐2018 NESTLE PURE LIFE 2,026.69$                               PO BOX 856158 LOUISVILLE KY 40285

663190 02‐May‐2018 NINYO & MOORE 7,058.82$                               5710 RUFFIN ROAD SAN DIEGO CA 92123

663191 02‐May‐2018 NORTHERN ARIZONA CENTER FOR ENTREPRENEURSHIP AND TECHNOLOGY 20,833.33$                             2225 N GEMINI DR FLAGSTAFF AZ 86001

663192 02‐May‐2018 OFFICE OF THE JURY COMMISSION 543.40$                                  175 W MADISON ST STE 1308 PHOENIX AZ 85003

663193 02‐May‐2018 PANERA LLC (R) 135.00$                                  AMANDA JOHNSTON 3630 S GEYER RD SAINT LOUIS MO 63127

663194 02‐May‐2018 PARKS COFFEE 99.77$                                     PO BOX 113000 CARROLLTON TX 75011

663195 02‐May‐2018 PHOENIX TIRE 2,552.04$                               PO BOX 6818 PHOENIX AZ 85005

663196 02‐May‐2018 PRECISION SWEEPING SERVICES, LLC 3,200.66$                               PO BOX 18206 PHOENIX AZ 85005

663197 02‐May‐2018 3M 874.37$                                  PO BOX 844127 DALLAS TX 75284‐4127

663198 02‐May‐2018 A MIND FOR DETAIL INC 2,481.26$                               PO BOX 31120 MESA AZ 85275

663199 02‐May‐2018 ADP INTERPRETING LLC 875.00$                                  2704 E JASPER DR GILBERT AZ 85296

663200 02‐May‐2018 AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC 2,000.00$                               PO BOX 74008618 CHICAGO IL 60674‐8618

663201 02‐May‐2018 AMERICAN INSPECTION AND TEST INC 300.00$                                  PO BOX 1389 CHANDLER AZ 85244‐1389

663202 02‐May‐2018 ARIZONA MATERIALS LLC 4,228.05$                               3636 S 43RD AVE PHOENIX AZ 85009

663203 02‐May‐2018 ARIZONA RUBBER CO 293.96$                                  2939 N 31ST AVE PHOENIX AZ 85017

663204 02‐May‐2018 ARIZONA TRUCK & COACH LLC 16,036.96$                             PO BOX 3248 CHANDLER AZ 85244

663205 02‐May‐2018 ARMORWORKS ENTERPRISES LLC (R) 10.00$                                     C/O LORRAINE SHINDER 33 S 56TH ST CHANDLER AZ 85226

663206 02‐May‐2018 AUTO SAFETY HOUSE 78.20$                                     2630 W BUCKEYE RD PHOENIX AZ 85009

663207 02‐May‐2018 B&E APPRAISAL SERVICE LLC 120.00$                                  PO BOX 85733 TUCSON AZ 85754

663208 02‐May‐2018 BORDER STATES ELECTRIC SUPPLY 6,910.91$                               PO BOX 52516 PHOENIX AZ 85072‐2516

663209 02‐May‐2018 BPGRAPHICS INC 429.43$                                  3940 W MONTECITO AVE PHOENIX AZ 85019

663210 02‐May‐2018 BRIDGESTONE HOSEPOWER LLC 254.36$                                  PO BOX 861777 ORLANDO FL 32886‐1777

663211 02‐May‐2018 BROOKSIE'S 113.00$                                  19039 S ARIZONA AVE CHANDLER AZ 85248‐2702

663212 02‐May‐2018 BUESING CORPORATION 160.00$                                  3045 S 7TH ST PHOENIX AZ 85040‐1170

663213 02‐May‐2018 C&I SHOW HARDWARE & SECURITY SYSTEMS INC 4,571.55$                               1209 N STADEM DR TEMPE AZ 85281

663214 02‐May‐2018 CARQUEST AUTO PARTS 319.77$                                  PO BOX 404875 ATLANTA GA 30384‐4875

663215 02‐May‐2018 CASTRO, ABEL (R) 5.00$                                       2050 N 39TH PLACE PHOENIX AZ 85008

663216 02‐May‐2018 CITY OF CHANDLER 2,078.17$                               CRIME CONTROL FUND OR LT CHRIS PEREZ, CUSTODIAN OR CMDR DAVE LEVOY, CUSTODAZ

663217 02‐May‐2018 CITY OF PHOENIX 1,185.00$                               CENTRAL ACCTS REC PO BOX 29115 PHOENIX AZ 85038‐9115

663218 02‐May‐2018 CLEARWING PRODUCTIONS AZ LLC 4,937.75$                               5640 S 40TH ST, STE 1 PHOENIX AZ 85040‐3908

663219 02‐May‐2018 CORE & MAIN LP 53,957.32$                             CORE & MAIN PO BOX 28330 ST LOUIS MO 63146

663220 02‐May‐2018 CPS HR CONSULTING 7,722.09$                               DEPT #34327 PO BOX 39000 SAN FRANCISCO CA 94139

663221 02‐May‐2018 CRYOGENIC PLASTICS INC 11,629.28$                             PO BOX 2040 KYLE TX 78640

663222 02‐May‐2018 D'CUNHA, VINOD (R) 10.23$                                     2264 TOMPKINS CRESCENT NORTH VANCOUVER V7H2E‐3

663223 02‐May‐2018 DAWSON, BENNETTE R 200.00$                                  PO BOX 0041 CHANDLER AZ 85244

663224 02‐May‐2018 DECA SOUTHWEST 4,170.85$                               1404 W SAN PEDRO GILBERT AZ 85233

663225 02‐May‐2018 DONALDSON STEWART, P.C. (R) 40.00$                                     3100 W RAY RD #115 CHANDLER AZ 85226

663226 02‐May‐2018 KANEOHE RANCH COMPANY LLC 230.35$                                  CASTLE 1974 LLC 1199 AULOA ROAD KAILUA HI 96734

663227 02‐May‐2018 KANEOHE RANCH COMPANY LLC 1,322.42$                               CASTLE FAMILY LLC 1199 AULOA ROAD KAILUA HI 96734

663228 02‐May‐2018 KANEOHE RANCH COMPANY LLC 137.23$                                  CASTLE RESIDUARY LLC 1199 AULOA ROAD KAILUA HI 96734

663229 02‐May‐2018 BAKER, SAVANNAH (R) 17.38$                                     601 W 1ST ST MESA AZ 85201‐6435

663230 02‐May‐2018 BAKONY, CHARLES (R) 6.42$                                       301‐1375 VIEW CRES DELTA V4L0A3

663231 02‐May‐2018 BCB‐WB PARTNERS, LLC (R) 58.52$                                     7500 E MCDONALD DR SCOTTSDALE AZ 85250‐6056

663232 02‐May‐2018 BOLES, AMBER (R) 20.70$                                     5601 W CINDY ST CHANDLER AZ 85226

663233 02‐May‐2018 CROM, JACI (R) 5.53$                                       2698 E ROCKHURST BL COLORADO SPRINGS CO 80918

663234 02‐May‐2018 DEYOUNG, JERRY (R) 66.68$                                     1607 E ATOLE PL SAN TAN VALLEY AZ 85140

663235 02‐May‐2018 FINCH, ROBERT (R) 28.54$                                     1263 S BOGLE CT CHANDLER AZ 85286

663236 02‐May‐2018 FINCHUM, KURT (R) 106.44$                                  3139 N ROCA MESA AZ 85213‐2014

663237 02‐May‐2018 GHAZAROSIAN, MATTHEW (R) 22.64$                                     2047 E TEAKWOOD PL CHANDLER AZ 85249‐3508

Page 17: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663238 02‐May‐2018 GILCHRIST, MICHAEL (R) 280.21$                                  207 PALMER PKWY LODI WI 53555‐1124

663239 02‐May‐2018 HUYNH, LILLIAN (R) 72.47$                                     885 W CAROLINE LN CHANDLER AZ 85225‐4374

663240 02‐May‐2018 KAIB, BETH ANN (R) 6.92$                                       2004 E CINDY ST CHANDLER AZ 85225

663241 02‐May‐2018 KUANG, JOHN (R) 40.70$                                     PO BOX 7941 MESA AZ 85216‐7941

663242 02‐May‐2018 MCCARTHY, LEAH (R) 50.38$                                     9752 E KNOWLES AVE MESA AZ 85209

663243 02‐May‐2018 MCKILLOP, JOHN (R) 24.62$                                     3663 S SOHO LANE CHANDLER AZ 85286‐2665

663244 02‐May‐2018 MEREDITH, SHANNON (R) 80.47$                                     10610 S 48TH ST UNIT 1102 PHOENIX AZ 85044‐1747

663245 02‐May‐2018 MEYER, JOHN (R) 22.64$                                     1352 W BLUE RIDGE CT CHANDLER AZ 85248‐5508

663246 02‐May‐2018 NA, YOUNG CHUL (R) 30.33$                                     2134 E EBONY DR CHANDLER AZ 85286

663247 02‐May‐2018 NAVA, JANETH (R) 18.21$                                     4909 W JOSHUA BLVD UNIT 2133 CHANDLER AZ 85226

663248 02‐May‐2018 NAYAK, GIRISH (R) 69.34$                                     227 E LYNX PL CHANDLER AZ 85249‐1205

663249 02‐May‐2018 NORELL, JAROD (R) 26.94$                                     722 E IRONWOOD DR CHANDLER AZ 85225

663250 02‐May‐2018 NUGENT, VICTORIA (R) 80.53$                                     6870 RIVERLAND DR SPACE 2 REDDING CA 96002

663251 02‐May‐2018 OPENDOOR LABS INC (R) 107.20$                                  ATTN: ACCOUNTS PAYABLE PO BOX 1185 PICO RIVERA CA 90660‐1185

663252 02‐May‐2018 PARKVIEW PLACE (R) 97.10$                                     C/O AAM, LLC 1600 W BROADWAY RD STE 200 TEMPE AZ 85282‐1136

663253 02‐May‐2018 PENA, JESSICA (R) 19.87$                                     19 MAYLOR ST BANGOR ME 04401

663254 02‐May‐2018 PETHAN, JOE (R) 42.66$                                     W6150 PINE LN CRIVITZ WI 54114‐7640

663255 02‐May‐2018 POTTER, TERRY (R) 55.89$                                     3260 E FANDANGO DR GILBERT AZ 85298‐9184

663256 02‐May‐2018 PROPERTY BUTLER (R) 69.92$                                     PO BOX 12265 SCOTTSDALE AZ 85267‐2265

663257 02‐May‐2018 RALSTON, ROBIN (R) 178.83$                                  1831 E LAKECREST DR GILBERT AZ 85234

663258 02‐May‐2018 RAUCCI, TERI (R) 17.57$                                     5629 W FRYE RD CHANDLER AZ 85226

663259 02‐May‐2018 RAWLINGS, ISABELLE (R) 15.54$                                     286 W PALOMINO DR 31 CHANDLER AZ 85225‐3469

663260 02‐May‐2018 REEDY, DANIEL (R) 55.35$                                     110 OAKWOOD DR EMMETSBURG IA 50536

663261 02‐May‐2018 SATO, YUTA (R) 76.05$                                     884 E SAGITTARIUS PL CHANDLER AZ 85249‐3649

663262 02‐May‐2018 SCHROEDER, DANA (R) 36.42$                                     21006 S 194TH ST QUEEN CREEK AZ 85142

663263 02‐May‐2018 SINGER, ANDREW (R) 58.90$                                     1601 W OAKLAND ST CHANDLER AZ 85224‐4279

663264 02‐May‐2018 SMITH, KRISTINE (R) 34.86$                                     2231 W IRONWOOD DR CHANDLER AZ 85224‐8531

663265 02‐May‐2018 STOREY, JUSTIN (R) 47.52$                                     1575 S NELSON DR CHANDLER AZ 85226

663266 02‐May‐2018 VHATKAR, SUBHASH (R) 12.12$                                     183 E CRESCENT PL CHANDLER AZ 85249

663267 02‐May‐2018 ARIZONA PUBLIC SERVICE COMPANY 5,925.00$                               PO BOX 2907 PHOENIX AZ 85062

663268 02‐May‐2018 CITY OF GLENDALE (233‐5) 2,644.12$                               HOUSING AUTHORITY 6842 N. 61ST AVE GLENDALE AZ 85301

663269 02‐May‐2018 CITY OF TEMPE 1,718.12$                               HOUSING/SECTION 8 HUMAN SERVICES DEPT 2ND FLOOTEMPE AZ 85282

663270 02‐May‐2018 COLORES, JUAN 200.00$                                  130 N HAMILTON #43 CHANDLER AZ 85225

663271 02‐May‐2018 FLAGSTAFF HOUSING AUTHORITY 884.04$                                  PO BOX 2098 FLAGSTAFF AZ 86003

663272 02‐May‐2018 FOLEY HOUSING AUTHORITY 1,375.04$                               302 4TH AVE FOLEY AL 36535

663273 02‐May‐2018 HOUSING AUTHORITY OF THE CITY OF TAMPA 664.04$                                  5301 W CYPRESS ST TAMPA FL 33607

663274 02‐May‐2018 HOUSING AUTHORITY OF THE CITY OF YUMA 162.04$                                  420 S MADISON AVENUE YUMA AZ 85634

663275 02‐May‐2018 HOUSING AUTHORITY OF THE COUNTY OF ALAMEDA 1,600.04$                               22941 ATHERTON ST HAYWARD CA 94541

663276 02‐May‐2018 HUERTA, JUANITA 110.00$                                  660 S PALM LN, #27 CHANDLER AZ 85224

663277 02‐May‐2018 KING COUNTY HOUSING AUTHORITY 8,341.24$                               600 ANDOVER PARK WEST SEATTLE WASHIN 98188‐2583

663278 02‐May‐2018 MARICOPA COUNTY HOUSING AUTHORITY 3,165.12$                               8910 N 78TH AVE BLDG D PEORIA AZ 85345

663279 02‐May‐2018 ORANGE COUNTY HOUSING AUTHORITY 2,479.08$                               1770 N BROADWAY SANTA ANA CA 92706

663280 02‐May‐2018 SALT RIVER PROJECT 2,388.00$                               CUSTOMER ACCOUTING/PAB 169 2727 E WASHINGTON ST PHOENIX AZ 85034‐1403

663281 02‐May‐2018 SCOTT COUNTY CDA 534.04$                                  323 S NAUMKEAG ST SHAKOPEE MN 55379‐1652

663282 02‐May‐2018 VANCOUVER HOUSING AUTHORITY 1,081.04$                               2500 MAIN ST VANCOUVER WA 98660

663283 03‐May‐2018 ROSENBERG, ALICIA M 213.00$                                 

663284 03‐May‐2018 ARIZONA PUBLIC SERVICE COMPANY 38.80$                                     PO BOX 2906 PHOENIX AZ 85062‐2906

663285 03‐May‐2018 JACOBS, CAMERON P 295.00$                                 

663286 03‐May‐2018 NOLAN, ASHLEY L 207.00$                                 

663287 03‐May‐2018 OSEROFF, JOSEPH N 353.00$                                 

663288 03‐May‐2018 PETRELLA, JOSEPH D 19.37$                                    

663289 03‐May‐2018 PITTS, SPENCER J 207.00$                                 

663290 03‐May‐2018 SALT RIVER PROJECT 122.61$                                  P O BOX 80062 PRESCOTT AZ 86304‐8062

663291 03‐May‐2018 SALT RIVER PROJECT 145.04$                                  CUSTOMER ACCOUTING/PAB 169 2727 E WASHINGTON ST PHOENIX AZ 85034‐1403

663292 03‐May‐2018 VEGA, MARTHA J 14.92$                                    

663293 03‐May‐2018 WALTERS, DALE A 197.00$                                 

Page 18: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663294 03‐May‐2018 WATERS, STEPHEN C 6.00$                                      

663295 03‐May‐2018 WILLIAMS, DANIEL SCOTT 120.00$                                 

663296 03‐May‐2018 WILLIAMS, ROBERT J 165.00$                                 

663297 03‐May‐2018 YNCLAN, BRANDON R 295.00$                                 

663298 04‐May‐2018 B&H PHOTO & ELECTRONICS 515.25$                                  420 NINTH AVE NEW YORK NY 10001

663299 04‐May‐2018 SALAZAR, AURELIA (R) 114.00$                                  3800 S CANTEBRIA CRCL UNIT #1099 CHANDLER AZ 85286

663300 09‐May‐2018 GE BETZ INC 5,751.90$                               PO BOX 846046 DALLAS TX 75284‐6046

663301 09‐May‐2018 KERN, JANIS (R) 154.89$                                  1314 W ROCKROSE WAY CHANDLER AZ 85248

663302 09‐May‐2018 QUADIR, ZAFAR (R) 20.00$                                     3681 E SAN MATEO WAY CHANDLER AZ 85249

663303 09‐May‐2018 RANDENIYA, BEMLY (R) 25.00$                                     5195 W LINDA LN CHANDLER AZ 85226

663304 09‐May‐2018 REGIONAL PUBLIC TRANS AUTHORITY 1,300,002.50$                       FINANCE/ACCOUNTS RECEIVABLE 101 N FIRST AVE STE 1300 PHOENIX AZ 85003

663305 09‐May‐2018 RICOH USA INC 1,264.43$                               PO BOX 31001‐0850 PASADENA CA 91110‐0850

663306 09‐May‐2018 ROSEMOUNT ANALYTICAL 6,522.33$                               22737 NETWORK PLACE CHICAGO IL 60673‐1227

663307 09‐May‐2018 RWC INTERNATIONAL LTD 404.63$                                  600 N 75TH AVE PHOENIX AZ 85043‐2112

663308 09‐May‐2018 SAFELITE AUTOGLASS CORP 213.58$                                  PO BOX 633197 CINCINNATI OH 45263‐3197

663309 09‐May‐2018 SEALY MEDIA 4,000.00$                               2210 E SHEA BLVD PHOENIX AZ 85028

663310 09‐May‐2018 SGR MEDIA INC 43,652.16$                             PO BOX 10098 GLENDALE AZ 85318

663311 09‐May‐2018 SIR SPEEDY PRINT, SIGNS MARKETING (R) 10.00$                                     335 E WARNER RD #4 CHANDLER AZ 85225

663313 09‐May‐2018 SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT 7,921.24$                               SKAGGS COMPANIES INC 3828 S MAIN STREET SALT LAKE CITY UT 84115

663314 09‐May‐2018 SMITH, SARAJANE (R) 15.00$                                     4269 W PARK AVE CHANDLER AZ 85226

663315 09‐May‐2018 SOUTHWEST SANDBLASTING 1,650.00$                               11520 E GERMANN RD CHANDLER AZ 85286

663316 09‐May‐2018 SOUTHWEST SLURRY SEAL 560,534.21$                          22855 N 21ST AVE PHOENIX AZ 85027‐2034

663317 09‐May‐2018 STATE OF ARIZONA 250.00$                                  ARIZONA DEPT OF ENVIRONMENTAL QUALITY PO BOX 18228 PHOENIX AZ 85005

663318 09‐May‐2018 STATE OF ARIZONA 150.00$                                  1110 W WASHINGTON ST PHOENIX AZ 85007

663319 09‐May‐2018 SURVEILLANCE SECURITY INC 2,518.36$                               PO BOX 769 GILBERT AZ 85299‐0769

663320 09‐May‐2018 SWEITZER, JEREMY (R) 35.00$                                     1361 S GREENFIELD RD #1052 MESA AZ 85206

663321 09‐May‐2018 TECHNOLOGY PROVIDERS INC 4,703.24$                               2020 W GUADALUPE RD STE 1 GILBERT AZ 85233

663322 09‐May‐2018 TEL TECH NETWORKS, INC. 16,000.00$                             810 E HAMMOND LANE PHOENIX AZ 85034

663323 09‐May‐2018 THE JUNK GUYS 725.00$                                  761 N MONTEREY STREET, SUITE 103 GILBERT AZ 85233

663324 09‐May‐2018 TRAFFICADE SERVICE INC 8,368.63$                               2533 W HOLLY ST PHOENIX AZ 85009

663325 09‐May‐2018 TRANE 584.00$                                  PO BOX 98167 CHICAGO IL 60693

663326 09‐May‐2018 URBAN PLOUGH ARTS 250.00$                                  2225 E MCDOWELL RD PHOENIX AZ 85006

663327 09‐May‐2018 WATER & ENERGY SYSTEMS TECHNOLOGY INC 2,006.75$                               4956 E INGRAM ST MESA AZ 85205

663328 09‐May‐2018 WESTERN STATES FIRE PROTECTION 205.50$                                  4346 E ELWOOD ST STE 100 PHOENIX AZ 85040

663329 09‐May‐2018 WILSON ENGINEERS LLC 63,451.25$                             9633 S 48TH ST #290 PHOENIX AZ 85044‐5658

663330 09‐May‐2018 ARELLANO, YESENIA (R) 15.08$                                     61 W TULSA ST CHANDLER AZ 85225

663331 09‐May‐2018 BENMAGHNIA, BOUMEDIENE (R) 6.83$                                       1012 N HUDSON PL CHANDLER AZ 85225‐1576

663332 09‐May‐2018 BLOOM, DEVYN (R) 60.59$                                     2154 STANDARD AV FAIRBANKS AK 99701

663333 09‐May‐2018 CAMPOS, VICTORIA (R) 28.36$                                     1950 NW 143RD AV 101 PORTLAND OR 97229

663334 09‐May‐2018 CARTER, AARON (R) 22.59$                                     1601 N SABA ST 253 CHANDLER AZ 85225‐8477

663335 09‐May‐2018 CHALMERS, WILLIAM (R) 57.30$                                     ATTN: PAULINA CABEZA 7165 E UNIVERSITY DR STE 171 MESA AZ 85207

663336 09‐May‐2018 CLARK, JEAN (R) 32.14$                                     3703 E ROCKY SLOPE DR PHOENIX AZ 85044

663337 09‐May‐2018 CLORE, TIMOTHY (R) 56.31$                                     3422 E UNIVERSITY DR UNIT 20 MESA AZ 85213

663338 09‐May‐2018 COPE, DENISE (R) 10.28$                                     1339 E DAVA DR TEMPE AZ 85283

663339 09‐May‐2018 CURTIS, KENDALL (R) 6.06$                                       901 S ALMA SCHOOL RD CHANDLER AZ 85224

663340 09‐May‐2018 DAVIS, MICHAEL (R) 36.32$                                     1401 E BELLERIVE DR CHANDLER AZ 85249‐8769

663341 09‐May‐2018 DAY, KELLY (R) 42.39$                                     24129 LAKEWAY SUN LAKES AZ 85248‐5935

663342 09‐May‐2018 DECKER, BRENT (R) 8.62$                                       973 E LAREDO ST CHANDLER AZ 85225

663343 09‐May‐2018 FISCHER, BROOKE (R) 49.81$                                     12238 BUFFALO HILLS DR WATFORD CITY ND 58854

663344 09‐May‐2018 FRANKLAND, DAN (R) 70.63$                                     60 N ASPEN DR DURANGO CO 81301

663345 09‐May‐2018 GAMERO, DANIEL (R) 14.32$                                     523 N PEPPERWOOD CT CHANLDER AZ 85226

663346 09‐May‐2018 GARCIA, DANIELLE (R) 33.70$                                     PO BOX 6385 CHANDLER AZ 85246‐6385

663347 09‐May‐2018 HAGAN, CHRISTIAN (R) 28.38$                                     2040 S BRIGHTON CR MESA AZ 85209

663348 09‐May‐2018 HENDRICKSON, CHERYL (R) 25.89$                                     3920 W GOLDEN KEYS WY CHANDLER AZ 85226

663349 09‐May‐2018 JACOBSON, SHERI LYNN (R) 37.20$                                     546 HIGHLAND AV HALF MOON BAY CA 94019‐1704

663350 09‐May‐2018 JONES, DESIREE (R) 68.13$                                     641 E GABLE AV MESA AZ 85204‐5703

Page 19: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663351 09‐May‐2018 LANIER, ROBERT (R) 13.40$                                     855 E COUNTY DOWN DR CHANDLER AZ 85249‐3983

663352 09‐May‐2018 LEY, DANYLT (R) 50.60$                                     2132 W MYRTLE ST CHANDLER AZ 85248‐4121

663353 09‐May‐2018 MCNEIL, ANDREW (R) 12.86$                                     PO BOX 611 CHANDLER AZ 85244‐0611

663354 09‐May‐2018 MILLER, RACHELL (R) 128.53$                                  PO BOX 13491 CHANDLER AZ 85248‐0042

663355 09‐May‐2018 MORFIN, YOLANDA (R) 916.22$                                  643 E BUFFALO ST CHANDLER AZ 85225‐5601

663356 09‐May‐2018 NORGARD, RONALD (R) 15.65$                                     1730 E KERBY FARMS RD CHANDLER AZ 85249‐8710

663357 09‐May‐2018 ODENBRETT, BETHANY (R) 56.58$                                     3810 S LAUREL WY CHANDLER AZ 85286‐2419

663358 09‐May‐2018 PARKER, COLE (R) 67.77$                                     1303 W MESQUITE ST CHANDLER AZ 85224‐2315

663359 09‐May‐2018 PAUL, ANN (R) 20.44$                                     3801 S WATERFONT DR CHANDLER AZ 85248‐4141

663360 09‐May‐2018 PERALTA, RICHARD (R) 8.53$                                       647 E RANCH RD GILBERT AZ 85296

663361 09‐May‐2018 PICKRELL, ROBERT (R) 10.19$                                     482 KAIOLOHIA ST KIHEI HI 96753

663362 09‐May‐2018 RAMOS, SARAH (R) 33.81$                                     375 ELQUIST DR BATTLE MOUNTAIN NV 89820‐1844

663363 09‐May‐2018 RODRIGUEZ, CLAUDIA (R) 10.17$                                     1672 E JOSEPH WY GILBERT AZ 85295

663364 09‐May‐2018 ROMERO, ANTOINETTE (R) 26.59$                                     5062 E BANNOCK ST PHOENIX AZ 85044

663365 09‐May‐2018 SULLIVAN, TRACY (R) 14.23$                                     PO BOX 112 RIMROCK AZ 86335

663366 09‐May‐2018 TKACH, CAMERON (R) 56.27$                                     3181 S DANYELL PL CHANDLER AZ 85286

663367 09‐May‐2018 TRAIL, MICHAEL (R) 47.41$                                     10420 E EMELITA AV MESA AZ 85208

663368 09‐May‐2018 WASIEKO, ROBERT (R) 51.02$                                     1750 E NORTHROP BL 230 CHANDLER AZ 85286‐1746

663369 09‐May‐2018 WIEGAND, MARLENE (R) 27.48$                                     13535 W BRILES RD PEORIA AZ 85383‐8295

663370 09‐May‐2018 A MIND FOR DETAIL INC 37,610.00$                             PO BOX 31120 MESA AZ 85275

663371 09‐May‐2018 AFLAC 103.51$                                  REMITTANCE PROCESSING SERVICES 1932 WYNNTON RD COLUMBUS GA 31993‐0797

663372 09‐May‐2018 ALTERNATIVE MAINTENANCE SERVICE 250.00$                                  PO BOX 1155 QUEEN CREEK AZ 85142

663373 09‐May‐2018 AMERICAN INSPECTION AND TEST INC 2,055.00$                               PO BOX 1389 CHANDLER AZ 85244‐1389

663374 09‐May‐2018 AN PHAM MEDIA, LLC 3,910.00$                               2636 E MINTON ST MESA AZ 85213

663375 09‐May‐2018 AQUA DESIGN INTERNATIONAL LLC 6,150.00$                               7534 N LA CHOLLA BLVD TUCSON AZ 85741

663376 09‐May‐2018 ARIZONA ELEVATOR SOLUTIONS INC 8,079.62$                               208 S RIVER DR TEMPE AZ 85281

663377 09‐May‐2018 BRIDGESTONE HOSEPOWER LLC 118.85$                                  PO BOX 861777 ORLANDO FL 32886‐1777

663378 09‐May‐2018 BROOKSIE'S 45.20$                                     19039 S ARIZONA AVE CHANDLER AZ 85248‐2702

663379 09‐May‐2018 BUESING CORPORATION 45.00$                                     3045 S 7TH ST PHOENIX AZ 85040‐1170

663380 09‐May‐2018 CAROLINA SOFTWARE 500.00$                                  PO BOX 3097 WILMINGTON NC 28406

663381 09‐May‐2018 CORE & MAIN LP 1,595.91$                               CORE & MAIN PO BOX 28330 ST LOUIS MO 63146

663382 09‐May‐2018 COSTCO 394.47$                                  595 S GALLERIA WAY CHANDLER AZ 85226

663383 09‐May‐2018 D L BRUNSON HOME SYSTEMS INC (R) 24.99$                                     KASONDRA BRUNSON PO BOX 1175 QUEEN CREEK AZ 85142‐1825

663384 09‐May‐2018 D L SALES CORP 1,708.72$                               130 N 39TH AVE PHOENIX AZ 85009

663385 09‐May‐2018 DCS CONTRACTING INC 554.89$                                  11525 E GERMANN RD CHANDLER AZ 85286

663386 09‐May‐2018 DESERT CLASSIC LANDSCAPING 759.00$                                  2160 E VAN BUREN ST PHOENIX AZ 85006

663387 09‐May‐2018 DIBBLE & ASSOCIATES 2,894.00$                               7878 N 16TH STREET STE300 PHOENIX AZ 85020

663388 09‐May‐2018 DIETERICH ARCHITECTURAL GROUP INC 5,098.19$                               7373 N SCOTTSDALE RD #B160 SCOTTSDALE AZ 85253

663389 09‐May‐2018 DIMENSION DATA NORTH AMERICA INC 14,446.06$                             PO BOX 392387 PITTSBURGH PA 15251‐9387

663390 09‐May‐2018 DORADO SOLUTIONS INC (R) 24.45$                                     WALLACE DODDS PO BOX 58 POCOPSON PA 19366‐0058

663391 09‐May‐2018 FLEXIBLE BENEFIT ADMINISTRATORS INC 1,117.50$                               PO DRAWER 8188 VIRGINIA BEACH VA 23450

663392 09‐May‐2018 GILBERT MUNICIPAL COURT 100.00$                                  55 E CIVIC CENTER DR STE 101 GILBERT AZ 85296

663393 09‐May‐2018 J & J JANITOR SERVICE, INC 7,804.25$                               15 W. 8TH AVE MESA AZ 85210

663394 09‐May‐2018 MESA CITY COURT 1,500.00$                               250 E 1ST AVE MESA AZ 85210

663395 09‐May‐2018 PHOENIX CITY COURT 1,430.00$                               300 W WASHINGTON ST PHOENIX AZ 85003

663396 09‐May‐2018 PHOENIX MUNICIPAL COURT 200.00$                                  300 WEST WASHINGTON ST PHOENIX AZ 85003

663397 09‐May‐2018 SALT RIVER PROJECT 157.73$                                  CUSTOMER ACCOUTING/PAB 169 2727 E WASHINGTON ST PHOENIX AZ 85034‐1403

663398 09‐May‐2018 SALT RIVER PROJECT 46.32$                                     P O BOX 80062 PRESCOTT AZ 86304‐8062

663399 09‐May‐2018 TEMPE CITY COURT 164.00$                                  140 E 5TH ST STE 150 TEMPE AZ 85281

663400 09‐May‐2018 TRISTAR ICS, INC 5,992.60$                               PO BOX 32363 LONG BEACH CA 90832

663401 09‐May‐2018 BUI, NHAN (R) 25.00$                                     1640 E INDIGO DR CHANDLER AZ 85286

663402 09‐May‐2018 EARNHARDT CHANDLER CADILLAC INC 1,396.60$                               1521 E DRIVERS WAY GILBERT AZ 85297

663403 09‐May‐2018 EMPIRE SOUTHWEST 486.23$                                  PO BOX 29879 PHOENIX AZ 85038‐9879

663404 09‐May‐2018 FACTORY MOTOR PARTS COMPANY 2,342.63$                               BIN 139107 PO BOX 9107 MINNEAPOLIS MN 55480‐9107

663405 09‐May‐2018 FDC RESCUE PRODUCTS 39,873.12$                             2202 W LONE CACTUS DR STE 5 PHOENIX AZ 85027

663406 09‐May‐2018 FIGUEROA, LESTER & CHRISTINE (R) 25.00$                                     2102 E HORSESHOE PL CHANDLER AZ 85249

Page 20: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663407 09‐May‐2018 FREIGHTLINER OF ARIZONA LLC 113.41$                                  DEPT 880097 PO BOX 29650 PHOENIX AZ 85038‐9650

663408 09‐May‐2018 GENTILE, JONATHAN (R) 10.00$                                     1406 W LOS ARBOLES PLACE CHANDLER AZ 85224

663409 09‐May‐2018 GERVASIO & ASSOCIATES INC 1,050.00$                               77 E THOMAS RD, STE 120 PHOENIX AZ 85012

663410 09‐May‐2018 GO AZ MOTORCYCLES 214.10$                                  15500 N HAYDEN RD SCOTTSDALE AZ 85260

663411 09‐May‐2018 GRAINGER INC 1,436.67$                               DEPT 878365022 PO BOX 419267 KANSAS CITY MO 64141‐6267

663412 09‐May‐2018 GROUNDS CONTROL LLC 53,182.52$                             2960 E ELWOOD ST PHOENIX AZ 85040

663413 09‐May‐2018 GUIDESOFT INC 5,397.80$                               5875 CASTLE CREEK PKWY STE 400 INDIANAPOLIS IN 46250

663414 09‐May‐2018 HENNESY EQUIPMENT SALES CO 3,010.00$                               4346 N 7TH AVE PHOENIX AZ 85013

663415 09‐May‐2018 HERNANDEZ, JOSE & ANGELICA (R) 100.00$                                  862 WILL AVENUE OXNARD CA 93036

663416 09‐May‐2018 HOLDSWORTH CONSTRUCTION 23,626.67$                             1315 W PASADENA AVE PHOENIX AZ 85013

663417 09‐May‐2018 IMAGINE ARCHITECTURAL CONCRETE LLC (R) 56.04$                                     1754 S FRASER DR MESA AZ 85204‐6508

663418 09‐May‐2018 INDUSTRIAL SHOE OF ARIZONA 103.17$                                  INDUSTRIAL SHOE CO 1421 E FIRST ST SANTA ANA CA 92701

663419 09‐May‐2018 INTERIM PUBLIC MANAGEMENT LLC 9,628.00$                               DEPT 880188 PO BOX 29650 PHOENIX AZ 85038

663420 09‐May‐2018 INTERWEST SAFETY SUPPLY LLC 993.69$                                  PO BOX 31 PROVO UT 84603‐0031

663421 09‐May‐2018 J & J JANITOR SERVICE, INC 635.50$                                  15 W. 8TH AVE MESA AZ 85210

663422 09‐May‐2018 J2 MEDIA LLC 3,880.80$                               PO BOX 214 CHANDLER AZ 85225

663423 09‐May‐2018 JR'S SHOES & BOOTS 275.94$                                  3761 E BASELINE H‐130 GILBERT AZ 85234

663424 09‐May‐2018 KANOPY LLC 454.00$                                  781 BEACH STREET, SUITE 410 SAN FRANCISCO CA 94109

663425 09‐May‐2018 KARY ENVIRONMENTAL SERVICES INC 2,219.32$                               641 S DREW ST MESA AZ 85210

663426 09‐May‐2018 KINNE, BILL (R) 25.00$                                     5185 S OPAL PL CHANDLER AZ 85249

663427 09‐May‐2018 LAW OFFICE OF HOLLY A BARTEE, PC (R) 15.00$                                     565 W CHANDLER BLVD #215 CHANDLER AZ 85225

663428 09‐May‐2018 LESUEUR, CHARLES THOMAS 100.00$                                  11322 E QUARRY AVE MESA AZ 85212

663429 09‐May‐2018 LOGOCOMOTION 204.26$                                  1237 W DEL RIO CHANDLER AZ 85224

663430 09‐May‐2018 MARICOPA COUNTY 81,360.57$                             MCSO PATROL AND PER DIEM BILLING DEPT 880138 PHOENIX AZ 85038‐9650

663431 09‐May‐2018 METERING SERVICES INC 2,172.13$                               515 S 48TH STREET #108 TEMPE AZ 85281‐2321

663432 09‐May‐2018 MIDWEST TAPE 2,057.21$                               PO BOX 820 HOLLAND OH 43528

663433 09‐May‐2018 MUSCI, MICHAEL (R) 25.00$                                     2115 E CHAMPAGNE PL CHANDLER AZ 85249

663434 09‐May‐2018 NEGRETTI & ASSOCIATES (R) 5.00$                                       2415 E CAMELBACK RD, STE 700 PHOENIX AZ 85016

663435 09‐May‐2018 NICKEL, JULIA (R) 25.00$                                     934 E CALLE DEL NORTE CHANDLER AZ 85225

663436 09‐May‐2018 NOLASCO, ALEX OR MARIA (R) 50.00$                                     PO BOX 11133 TEMPE AZ 85284

663437 09‐May‐2018 NORDSTOG, MARY (R) 10.00$                                     5220 W GLENVIEW PL CHANDLER AZ 85226

663438 09‐May‐2018 OCOTILLO MANAGEMENT GROUP, L.L.C. 305.35$                                  3800 S CLUBHOUSE DR #2 CHANDLER AZ 85248

663439 09‐May‐2018 PATEL, JAI OR HETAL (R) 25.00$                                     2344 W WILDHORSE DR CHANDLER AZ 85288

663440 09‐May‐2018 PHOENIX TIRE 2,273.95$                               PO BOX 6818 PHOENIX AZ 85005

663441 09‐May‐2018 PROJECT HOSTS INC 1,314.00$                               400 MAIN ST CONNEAUTVILLE PA 16406

663442 09‐May‐2018 PURE SAN BRISAS APTS LLC (R) 45.00$                                     5810 TENNYSON PKWY #450 PLANO TX 75024

663443 09‐May‐2018 VAN NIMWEGEN, GLEN 769.00$                                  420 W 10TH STREET SALIDA CO 81201

663444 10‐May‐2018 AMPARAN, OCTAVIO JR 205.00$                                 

663445 10‐May‐2018 GAISER, PHILLIP R 57.00$                                    

663446 10‐May‐2018 GALE, KEVIN L 57.00$                                    

663447 10‐May‐2018 HOLLINGSWORTH, C SCOTT 57.00$                                    

663448 10‐May‐2018 HUMES, SAMUEL L 57.00$                                    

663449 10‐May‐2018 POTTS, MICHELLE R 106.84$                                 

663450 10‐May‐2018 SMITH, JONATHAN R 205.00$                                 

663451 10‐May‐2018 UNDERWOOD, JASON W 57.00$                                    

663452 10‐May‐2018 ARCHES AT HIDDEN CREEK 295.00$                                  1586 W MAGGIO WAY CHANDLER AZ 85224

663453 10‐May‐2018 FARNSWORTH REALTY & MANAGEMENT 75.00$                                     460 S GREENFIELD RD #5 MESA AZ 85206

663454 10‐May‐2018 GREENTREE PLACE APARTMENTS 48.00$                                     250 S ELIZABETH WAY CHANDLER AZ 85225

663455 10‐May‐2018 SALT RIVER PROJECT 43.00$                                     CUSTOMER ACCOUTING/PAB 169 2727 E WASHINGTON ST PHOENIX AZ 85034‐1403

663456 10‐May‐2018 ARIZONA PUBLIC SERVICE COMPANY 155.98$                                  PO BOX 2906 PHOENIX AZ 85062‐2906

663457 10‐May‐2018 CHANDLER UNIFIED SCHOOL DISTRICT (R) 125.00$                                  ATTN: DIANE OR ANNETTE 1525 W FRYE RD CHANDLER AZ 85225

663458 10‐May‐2018 THE JUSTIS LAW FIRM LLC 5,000.00$                               ATTN: GARY D. JUSTIS 10955 LOWELL AVE., SUITE 520 OVERLAND PARK KS 66210‐2336

663459 10‐May‐2018 CHEMETCO SITE TRUST ACCOUNT 5,000.00$                               THE JUSTIS LAW FIRM LLC ATTN: GARY D. JUSTIS OVERLAND PARK KS 66210‐2336

663538 16‐May‐2018 NORTH MESA JUSTICE COURT 350.00$                                  1837 S MESA DR STE B103 MESA AZ 85210

663539 16‐May‐2018 COMMUNITY HEALTH CHARITIES 1,572.00$                               2201 E CAMELBACK RD, STE 227B PHOENIX AZ 85016‐9028

663540 16‐May‐2018 ABRACADABRA PRODUCTIONS INC 2,625.00$                               1909 N 129TH AVE AVONDALE AZ 85392‐7155

Page 21: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663541 16‐May‐2018 COMMERCIAL POOL REPAIR 23,734.16$                             PO BOX 28397 SCOTTSDALE AZ 85255

663542 16‐May‐2018 GLENDALE CITY COURT 339.22$                                  5711 W GLENDALE AVE GLENDALE AZ 85301

663543 16‐May‐2018 ADP INTERPRETING LLC 385.00$                                  2704 E JASPER DR GILBERT AZ 85296

663544 16‐May‐2018 ACE ASPHALT OF ARIZONA 31,251.79$                             PO BOX 677450 DALLAS TX 75267‐7450

663545 16‐May‐2018 COM SENSE INC 700.00$                                  3863 E FORGE AVE MESA AZ 85206

663546 16‐May‐2018 AUDIO VISUAL EXPERTS LLC 1,092.70$                               2999 N 44TH ST STE 410 PHOENIX AZ 85018

663547 16‐May‐2018 CRAWFORD MECHANICAL SERVICES 531.67$                                  408 S HAMILTON CT GILBERT AZ 85233

663548 16‐May‐2018 ARIZONA OFFICE TECHNOLOGIES 132.19$                                  PO BOX 10306 DES MOINES IA 50306‐0306

663549 16‐May‐2018 CHANDLER AREA UNITED WAY 5,201.10$                               C/O VALLEY OF THE SUN UNITED WAY 3200 E CAMELBACK RD STE 375 PHOENIX AZ 85018‐2328

663550 16‐May‐2018 BRIDGESTONE HOSEPOWER LLC 110.62$                                  PO BOX 861777 ORLANDO FL 32886‐1777

663551 16‐May‐2018 DIMENSION DATA NORTH AMERICA INC 10,252.77$                             PO BOX 392387 PITTSBURGH PA 15251‐9387

663552 16‐May‐2018 ALFA LAVAL INC 126.72$                                  DEPT 3227 PO BOX 123227 DALLAS TX 75312‐3227

663553 16‐May‐2018 AUTO SAFETY HOUSE 537.27$                                  2630 W BUCKEYE RD PHOENIX AZ 85009

663554 16‐May‐2018 DIBBLE & ASSOCIATES 13,789.50$                             7878 N 16TH STREET STE300 PHOENIX AZ 85020

663555 16‐May‐2018 CHEMRITE INC 11,274.00$                             GULF COAST BANK PO BOX 628328 ORLANDO FL 32862

663556 16‐May‐2018 ARIZONA POWER AUTHORITY 4,710.81$                               1810 W ADAMS STREET PHOENIX AZ 85007

663557 16‐May‐2018 CHUSKA CONSULTING LLC 1,120.00$                               4507 W ORCHID LN GLENDALE AZ 85302

663558 16‐May‐2018 COMPETITIVE EDGE CONTRACTING, INC 650.00$                                  19420 E KENNEDY DRIVE MAYER AZ 86333

663559 16‐May‐2018 ARIZONA PINNACLE ENGINEERING, LLC 7,925.00$                               2222 W. PINNACLE PEAK RD STE 290 PHOENIX AZ 85027

663560 16‐May‐2018 ACCENT MARBLE & GRANITE 3,014.86$                               21609 N. 12TH AVE STE 800 PHOENIX AZ 85027

663561 16‐May‐2018 ASPEN TECHNOLOGIES 14,784.14$                             570 W SOUTHERN AVE TEMPE AZ 85282

663562 16‐May‐2018 DAVIS, BILLIE (R) 606.97$                                  4202 E BROADWAY RD UNIT 248 MESA AZ 85206

663563 16‐May‐2018 DEARREADER.COM 500.00$                                  2965 BEE RIDGE ROAD SARASOTA FL 34239

663564 16‐May‐2018 GILBERT MUNICIPAL COURT 500.00$                                  55 E CIVIC CENTER DR STE 101 GILBERT AZ 85296

663565 16‐May‐2018 PHOENIX MUNICIPAL COURT 500.00$                                  300 WEST WASHINGTON ST PHOENIX AZ 85003

663566 16‐May‐2018 PHOENIX CITY COURT 119.00$                                  300 W WASHINGTON ST PHOENIX AZ 85003

663567 16‐May‐2018 BUESING CORPORATION 90.00$                                     3045 S 7TH ST PHOENIX AZ 85040‐1170

663568 16‐May‐2018 ARIZONA PUBLIC SERVICE COMPANY 14.58$                                     PO BOX 2906 PHOENIX AZ 85062‐2906

663569 16‐May‐2018 BROOKSIE'S 91.19$                                     19039 S ARIZONA AVE CHANDLER AZ 85248‐2702

663570 16‐May‐2018 ARIZONA STATE TREASURER 230,678.67$                          1700 W WASHINGTON ST #106 PHOENIX AZ 85007‐2812

663571 16‐May‐2018 ARIZONA SUPREME COURT 50.00$                                     ADMIN OFFICES OF THE COURTS COURT SERVICES DIV DEBT SET OF PHOENIX AZ 85007

663572 16‐May‐2018 SOUTHWEST GAS CORP 4,825.13$                               PO BOX 98890 LAS VEGAS NV 89193‐8890

663573 16‐May‐2018 DATA PROCESSING AIR CORPORATION 88.00$                                     PO BOX 52726 PHOENIX AZ 85072‐2726

663574 16‐May‐2018 ARIZONA MATERIALS LLC 651.86$                                  3636 S 43RD AVE PHOENIX AZ 85009

663575 16‐May‐2018 CENTURY GRAPHICS INC 8,483.08$                               2960 GRAND AVE PHOENIX AZ 85017‐4909

663576 16‐May‐2018 BPGRAPHICS INC 468.46$                                  3940 W MONTECITO AVE PHOENIX AZ 85019

663577 16‐May‐2018 LAW OFFICE OF JARED ALLEN, THE 4,167.00$                               6017 N 15TH ST PHOENIX AZ 85014

663578 16‐May‐2018 NATIONAL WATER RESEARCH INSTITUTE 5,000.00$                               18700 WARD STREET FOUNTAIN VALLEY CA 92708

663579 16‐May‐2018 RAPID RECOVERY 930.00$                                  8932 W CACTUS RD PEORIA AZ 85391

663580 16‐May‐2018 RECREATION ACCESSIBILITY CONSULTANTS, LLC 32,307.75$                             2675 PRATUM AVENUE HOFFMAN ESTATES IL 60192

663581 16‐May‐2018 REPUBLIC SERVICES INC 5,577.81$                               PO BOX 78829 PHOENIX AZ 85062‐8829

663582 16‐May‐2018 RICOH USA INC 773.07$                                  PO BOX 31001‐0850 PASADENA CA 91110‐0850

663583 16‐May‐2018 RWC INTERNATIONAL LTD 544.22$                                  600 N 75TH AVE PHOENIX AZ 85043‐2112

663584 16‐May‐2018 SCHNEIDER ELECTRIC SYSTEMS USA INC 25,748.38$                             14526 COLLECTIONS CENTER DRIVE CHICAGO IL 60693

663585 16‐May‐2018 SECURITY TITLE AGENCY 60.00$                                     4722 N 24TH ST STE 200 PHOENIX AZ 85016

663586 16‐May‐2018 SHERRIE BUZBY PHOTOGRAPHY LLC 376.84$                                  PO BOX 51957 PHOENIX AZ 85076

663587 16‐May‐2018 SHORSHER, JEFFERY SCOTT 500.00$                                  4920 CHAMPAGNE DR COLORADO SPRINGS CO 80919

663588 16‐May‐2018 SOUTHWESTERN SCALE COMPANY 405.01$                                  PO BOX 8760 PHOENIX AZ 85066

663589 16‐May‐2018 SPORTS BLING & THINGS 3,490.39$                               PO BOX 5280 GOODYEAR AZ 85338

663590 16‐May‐2018 START THE PARTY INC 500.00$                                  7243 E NOPAL AVE MESA AZ 85209

663591 16‐May‐2018 STATE OF ARIZONA 457.50$                                  ARIZONA DEPT OF ENVIRONMENTAL QUALITY PO BOX 18228 PHOENIX AZ 85005

663592 16‐May‐2018 STATE OF ARIZONA 130.00$                                  1110 W WASHINGTON ST PHOENIX AZ 85007

663593 16‐May‐2018 SUN DEVIL AUTO GLASS & WINDOW TINTING 151.88$                                  895 E CHANDLER BLVD #A CHANDLER AZ 85225

663594 16‐May‐2018 T‐MOBILE USA 1,782.00$                               PO BOX 790047 ST LOUIS MO 63179‐0047

663595 16‐May‐2018 T.E.A.M. 3,105.66$                               1826 W 4TH ST TEMPE AZ 85281

663596 16‐May‐2018 THATCHER COMPANY OF ARIZONA 18,783.46$                             PO BOX 27407 SALT LAKE CITY UT 84127

Page 22: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663597 16‐May‐2018 TREELAND NURSERY 1,549.20$                               2900 S COUNTRY CLUB MESA AZ 85210

663598 16‐May‐2018 TURNER, HARRY AND SERVICE KING 1,014.34$                               5620 E BASELINE ROAD MESA AZ 85206

663599 16‐May‐2018 UNITED BUSINESS MAIL INC 355.49$                                  2137 W 7TH ST TEMPE AZ 85281

663600 16‐May‐2018 W L EMSHOFF 2,377.00$                               7626 S WILLOW TEMPE AZ 85284

663601 16‐May‐2018 WALLACE, THERESA 281.25$                                  9325 EAST OBISPO AVENUE MESA AZ 85212

663602 16‐May‐2018 WARD, JEFF 200.00$                                  7243 E NOPAL AVE MESA AZ 85209

663603 16‐May‐2018 WARD, SARA 200.00$                                  10902 W JACARANDA DR SUN CITY AZ 85373‐1510

663604 16‐May‐2018 WERNER, SUZANNE OR LOUIS (R) 50.00$                                     9450 E NACOMA DR SUN LAKES AZ 85248

663605 16‐May‐2018 WEST, DALLAS 100.00$                                  8141 E CRESENT CIRCLE MESA AZ 85208

663606 16‐May‐2018 WESTERN STATES FIRE PROTECTION 2,860.00$                               4346 E ELWOOD ST STE 100 PHOENIX AZ 85040

663607 16‐May‐2018 WILLIAMSON, RACHAEL 31.00$                                     1753 W HOMESTEAD DRIVE CHANDLER AZ 85286

663608 16‐May‐2018 BALUPALA, SUJATA (R) 33.73$                                     3883 E SAN CARLOS PL CHANDLER AZ 85249‐2058

663609 16‐May‐2018 DE ROO, DEBBIE (R) 23.64$                                     9921 E CUMBRIA DR DAPHNE AL 85249‐6940

663610 16‐May‐2018 DIEFENDERFER, STEVE (R) 6.48$                                       3619 FLAGSTONE DR BILLINGS MT 59102‐0301

663611 16‐May‐2018 DOWLING, HEIDI (R) 28.48$                                     75 27TH ST WHEATLAND WY 82201‐3719

663612 16‐May‐2018 EBRAHIM, HENRY (R) 53.24$                                     21 SWANSEA LN PLEASANTHILL CA 94523‐008

663613 16‐May‐2018 HULLINGER, JESSE (R) 8.43$                                       301 N ALMA SCHOOL RD APT 213 MESA AZ 85201

663614 16‐May‐2018 LINTHACUM, ROBERT (R) 46.50$                                     2833 PARADISE DR PHOENIX AZ 85028‐1224

663615 16‐May‐2018 LOPEZ, EDWARD (R) 48.26$                                     2607 N CENTRAL DR CHANDLER AZ 85224‐2342

663616 16‐May‐2018 MOERTL, MICHAEL (R) 29.36$                                     947 E DERBY DR TEMPE AZ 85284‐1536

663617 16‐May‐2018 MONTOYA, BLANCHE (R) 57.40$                                     2580 E AUGUSTA AVE CHANDLER AZ 85249‐4873

663618 16‐May‐2018 NEWBY, ALYSSA (R) 10.48$                                     500 N ROOSEVELT AVE UNIT 116 CHANDLER AZ 85226‐2657

663619 16‐May‐2018 ROCCUZZO, FRANK (R) 6.34$                                       1480 E PECOS RD APT 2020 GILBERT AZ 85295

663620 16‐May‐2018 SAWICKI, TANNA (R) 28.08$                                     1927 E SALTSAGE DR PHOENIX AZ 85048

663621 16‐May‐2018 SELBY, BRANDON (R) 28.34$                                     17220 N 40TH PL PHOENIX AZ 85032‐2263

663622 16‐May‐2018 WEDGER, TIFFANY (R) 44.56$                                     11103 E CD AVE RICHLAND MI 49083‐9327

663623 16‐May‐2018 WIK, LARA (R) 19.42$                                     1641 N ELLIS ST CHANDLER AZ 85224

663624 16‐May‐2018 EARNHARDT CHANDLER CADILLAC INC 310.98$                                  1521 E DRIVERS WAY GILBERT AZ 85297

663625 16‐May‐2018 EXERPLAY INC 830.06$                                  PO BOX 1160 CEDAR CREST NM 87008

663626 16‐May‐2018 FIREWORKS PRODUCTIONS OF ARIZONA LTD 12,500.00$                             17034 S 54TH STREET CHANDLER AZ 85226

663627 16‐May‐2018 FSL HOME IMPROVEMENTS 7,879.95$                               1201 E THOMAS RD PHOENIX AZ 85014‐5734

663628 16‐May‐2018 GAVAN & BARKER INC 7,092.13$                               3030 N CENTRAL AVE #1530 PHOENIX AZ 85012

663629 16‐May‐2018 GILA RIVER INDIAN COMMUNITY 2,231.10$                               ATTN CASHIERS OFFICE PO BOX 2160 SACATON AZ 85147‐2160

663630 16‐May‐2018 GRAINGER INC 319.24$                                  DEPT 878365022 PO BOX 419267 KANSAS CITY MO 64141‐6267

663631 16‐May‐2018 GROUNDS CONTROL LLC 50,712.76$                             2960 E ELWOOD ST PHOENIX AZ 85040

663632 16‐May‐2018 GUIDESOFT INC 14,226.40$                             5875 CASTLE CREEK PKWY STE 400 INDIANAPOLIS IN 46250

663633 16‐May‐2018 INTER TECHNOLOGIES CORPORATION 7,680.75$                               PO BOX 1832 SOUTH BEND IN 46634

663634 16‐May‐2018 KITCHELL/CEM INC 88,190.00$                             2450 VENTURE OAKS WAY, STE 500 SACRAMENTO CA 95833

663635 16‐May‐2018 KS STATEBANK 447.73$                                  GOVERNMENT FINANCE DEPARTMENT PO BOX 69 MANHATTAN KS 66505‐0069

663636 16‐May‐2018 LANGUAGE CONNECTION 190.00$                                  12417 W SURREY AVE EL MIRAGE AZ 85335

663637 16‐May‐2018 LEE, JEFFREY 400.00$                                  513 N 63RD PL MESA AZ 85205

663638 16‐May‐2018 LEVEL 3 COMMUNICATIONS LLC 1,565.86$                               PO BOX 910182 DENVER CO 80291‐0182

663639 16‐May‐2018 LITHO TECH, INC. 2,952.82$                               2020 N 22ND AVE PHOENIX AZ 85009

663640 16‐May‐2018 MARICOPA COUNTY 1,730.00$                               AIR QUALITY DEPT 1001 N CENTRAL AVE STE 125 PHOENIX AZ 85004

663641 16‐May‐2018 MARICOPA COUNTY TREASURER 21,620.93$                             C/O 100 COUNTY ADMIN BLDG 301 W JEFFERSON ST PHOENIX AZ 85003

663642 16‐May‐2018 MCCOOK INDUSTRIES LLC 1,229.12$                               150 N WILLIAM DILLARD DR STE D‐117 GILBERT AZ 85233‐4514

663643 16‐May‐2018 METERING SERVICES INC 6,929.21$                               515 S 48TH STREET #108 TEMPE AZ 85281‐2321

663644 16‐May‐2018 MIDWEST TAPE 293.83$                                  PO BOX 820 HOLLAND OH 43528

663645 16‐May‐2018 MOTOROLA 14,884.08$                             13108 COLLECTIONS CENTER DR CHICAGO IL 60693

663646 16‐May‐2018 NANCY KARTOON LLC 165.00$                                  PO BOX 33816 PHOENIX AZ 85069

663647 16‐May‐2018 NINYO & MOORE 424.00$                                  5710 RUFFIN ROAD SAN DIEGO CA 92123

663648 16‐May‐2018 OCCUPATIONAL PHYSICIAN SERVICES 70.00$                                     PO BOX 15394 SCOTTSDALE AZ 85267‐5397

663649 16‐May‐2018 POLICE ORDNANCE CO INC 2,546.25$                               22 RIVIERA DRIVE MARKHAM L3R 5M1

663650 16‐May‐2018 PRECISION GRAPHICS 2,737.91$                               1715 W 4TH ST TEMPE AZ 85281‐2404

663651 16‐May‐2018 PRINT & FINISHING SOLUTIONS 5,538.60$                               1632 SIERRA MADRE CIRCLE PLACENTIA CA 92870

663652 16‐May‐2018 PRO EM 91.74$                                     PRO EM OPERATIONS LLC DEPT 198 HOUSTON TX 77210‐4458

Page 23: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663653 17‐May‐2018 LOPEZ, JESUS RENE JR 89.00$                                    

663654 17‐May‐2018 MARQUEZ, IGNACIA 27.25$                                    

663655 17‐May‐2018 MILLER, ROBIN R 25.73$                                    

663656 17‐May‐2018 PRUETT, KELLY K 43.06$                                    

663657 17‐May‐2018 RANDOLPH, COURTNEY A 190.78$                                 

663658 17‐May‐2018 SACCO, STACY A 128.00$                                 

663659 17‐May‐2018 STRESSMAN, LIBBY 12.17$                                    

663660 17‐May‐2018 VAZQUEZ, LUCERO S 34.29$                                    

663661 18‐May‐2018 DROSOS ARTHUR (231‐1) 573.00$                                  401 N ALMA SCHOOL #6 CHANDLER AZ 85224

663662 18‐May‐2018 IH6 PROPERTY BORROWER LP 749.00$                                  NATALIE CASEY 1121 W WARNER ROAD SUITE 110 TEMPE AZ 85284

663663 23‐May‐2018 3M 874.37$                                  PO BOX 844127 DALLAS TX 75284‐4127

663664 23‐May‐2018 A‐QUALITY HVAC SERVICES 18,846.00$                             3401 S JACKRABBIT TRAIL BUCKEYE AZ 85326

663665 23‐May‐2018 ACTIVE NETWORK LLC 10,557.81$                             26158 NETWORK PL CHICAGO IL 60673‐1261

663666 23‐May‐2018 ARIZONA HOUSING AUTHORITY DIRECTORS ASSOCIATION 150.00$                                  C/O ARIZONA DEPT OF HOUSING ATTN: GREG COOPER, SECTION 8 CPHOENIX AZ 85007

663667 23‐May‐2018 ARIZONA MATERIALS LLC 1,892.93$                               3636 S 43RD AVE PHOENIX AZ 85009

663668 23‐May‐2018 ARIZONA RUBBER CO 193.95$                                  2939 N 31ST AVE PHOENIX AZ 85017

663669 23‐May‐2018 ARIZONA TRUCK & COACH LLC 7,556.19$                               PO BOX 3248 CHANDLER AZ 85244

663670 23‐May‐2018 ASPEN TECHNOLOGIES 7,962.68$                               570 W SOUTHERN AVE TEMPE AZ 85282

663671 23‐May‐2018 BIBLIOTHECA LLC 25,896.53$                             PO BOX 744378 ATLANTA GA 30384‐4378

663672 23‐May‐2018 BOOTZ & DUKE SIGN CO 33,359.72$                             2831 W WELDON AVE PHOENIX AZ 85017

663673 23‐May‐2018 BROOKSIE'S 71.76$                                     19039 S ARIZONA AVE CHANDLER AZ 85248‐2702

663674 23‐May‐2018 BUESING CORPORATION 140.00$                                  3045 S 7TH ST PHOENIX AZ 85040‐1170

663675 23‐May‐2018 CACTUS ASPHALT 290,764.57$                          8211 W SHERMAN ST TOLLESON AZ 85353

663676 23‐May‐2018 CARLSON, BRETT 250.00$                                  2516 W MINTON DR TEMPE AZ 85282‐6247

663677 23‐May‐2018 CARTRIGHTS DRAIN SERVICE INC 11,890.00$                             PO BOX 215 QUEEN CREEK AZ 85242

663678 23‐May‐2018 CBIZ VALUATION GROUP, LLC 5,900.00$                               ATTN: ACCOUNTS RECEIVABLE P.O. BOX 849846 DALLAS TX 75284‐9846

663679 23‐May‐2018 CENTRAL PLAZA INTESTMENTS LLC (R) 12.06$                                     1256 W CHANDLER BLVD CHANDLER AZ 85224‐5207

663680 23‐May‐2018 CHANDLER AIR INC 1,928.77$                               3250 N COLORADO ST CHANDLER AZ 85225

663681 23‐May‐2018 CHEMRITE INC 13,528.80$                             GULF COAST BANK PO BOX 628328 ORLANDO FL 32862

663682 23‐May‐2018 CHEUNG, DAVID T Y (R) 51.80$                                     1198 W LINDA LN CHANDLER AZ 85224‐3572

663683 23‐May‐2018 CHOI, KYUNG S (R) 25.70$                                     312 E MAIN ST GRAND PRAIRIE TX 75050‐5725

663684 23‐May‐2018 CHUSKA CONSULTING LLC 962.50$                                  4507 W ORCHID LN GLENDALE AZ 85302

663685 23‐May‐2018 COM SENSE INC 1,860.00$                               3863 E FORGE AVE MESA AZ 85206

663686 23‐May‐2018 COMMERCIAL AV SERVICES LLC (R) 461.23$                                  THOMAS RAYMOND CASSILLE 10524 N FAIRWAY VISTA LN TUCSON AZ 85737

663687 23‐May‐2018 COMPUTER SCIENCES CORPORATION 1,130.80$                               COMPUTER SCIENCES CORPORATION PO BOX 8500‐52708 PHILADELPHIA PA 19178‐2708

663688 23‐May‐2018 CONSOLIDATED MANAGEMENT CORP 30.00$                                     8442 N 72ND PL SCOTTSDALE AZ 85258

663689 23‐May‐2018 CORE & MAIN LP 2,262.16$                               CORE & MAIN PO BOX 28330 ST LOUIS MO 63146

663690 23‐May‐2018 CROCKETT LAW GROUP PLLC 1,303.50$                               2198 E CAMELBACK ROAD SUITE 305 PHOENIX AZ 85016

663691 23‐May‐2018 DAIFUKU AMERICA CORPORATION (R) 45.00$                                     MERRIE KASSAB 30100 CABOT DR NOVI MI 48377

663692 23‐May‐2018 DEMAREE, BRUCE (R) 12,700.68$                             PO BOX 26660 PHOENIX AZ 85068

663693 23‐May‐2018 DESHON LARAYE PULLEN PLC (R) 10.00$                                     4110 N SCOTTSDALE RD, SUITE 140 SCOTTSDALE AZ 85251

663694 23‐May‐2018 DICK & FRITSCHE DESIGN GROUP 2,630.40$                               4545 E MCKINLEY ST PHOENIX AZ 85008

663695 23‐May‐2018 DS ENTERPRISES INC (R) 45.00$                                     696 W DOUGLAS AVE GILBERT AZ 85233

663696 23‐May‐2018 FLAMM, CODY (R) 28,991.06$                             LAYTON CONSTRUCTION 2355 E CAMELBACK RD PHOENIX AZ 85016

663697 23‐May‐2018 MESA CITY COURT 500.00$                                  250 E 1ST AVE MESA AZ 85210

663698 23‐May‐2018 ARIZONA OFFICE OF TOURISM 1,500.00$                               118 N SEVENTH AVE., STE 400 PHOENIX AZ 85007

663699 23‐May‐2018 HUNDAL, RUPINDER (R) 10.00$                                     4520 W JOSHUA BLVD CHANDLER AZ 85226‐2037

663700 23‐May‐2018 LIGHTHOUSE, THE 868.80$                                  425 WEST 10TH ST SAN PEDRO CA 90731‐3213

663701 23‐May‐2018 OLSEN, RALPH (R) 10.00$                                     1400 N ALMA SCHOOL RD, #241 CHANDLER AZ 85224

663702 23‐May‐2018 RAJADHYAKSHA, VIKRAM (R) 105.26$                                  AZ FAMILY DENTISTY 5690 W CHANDLER BLVD CHANDLER AZ 85226

663703 23‐May‐2018 RED WING SHOE STORE INC 124.04$                                  655 W WARNER RD #106 TEMPE AZ 85284

663704 23‐May‐2018 RISAS REAL ESTATE AND EQUIPMENT (R) 4,233.56$                               1601 N 7TH STREET #420 PHOENIX AZ 85006

663705 23‐May‐2018 RUSHWORKS 1,258.00$                               800 PARKER SQUARE # 200 FLOWER MOUND TX 75028

663706 23‐May‐2018 SALT RIVER PROJECT 5,127.34$                               PO BOX 52149 PHOENIX AZ 85072‐2149

663707 23‐May‐2018 SEARS, CARRIE 300.00$                                  FRECKLE FARM PONY RIDES 23453 N MUSTANG WY FLORENCE AZ 85232

663708 23‐May‐2018 SGR MEDIA INC 4,953.37$                               PO BOX 10098 GLENDALE AZ 85318

Page 24: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663709 23‐May‐2018 SHOPPERS SUPPLY 88.92$                                     2880 S ALMA SCHOOL RD CHANDLER AZ 85286

663710 23‐May‐2018 SMELTZER, TODD JAMES 1,068.75$                               1712 N LONGMORE ST CHANDLER AZ 85244

663711 23‐May‐2018 SOUTHWEST FABRICATION, LLC 56,680.00$                             22233 N 23RD AVE PHOENIX AZ 85027

663712 23‐May‐2018 SOUTHWEST FAIR HOUSING COUNCIL 1,218.28$                               323 W. ROOSEVELT ST. SUITE 100B PHOENIX AZ 85003

663713 23‐May‐2018 STANEART, RICHARD 7.25$                                       PO BOX 10688 TEMPE AZ 85284‐0012

663714 23‐May‐2018 STATE OF ARIZONA 65.00$                                     AZ DEPT OF ENVIRONMENTAL QUALITY OPERATOR CERTIFICATION PROGR PHOENIX AZ 85007

663715 23‐May‐2018 SURVEILLANCE SECURITY INC 2,143.30$                               PO BOX 769 GILBERT AZ 85299‐0769

663716 23‐May‐2018 T‐MOBILE USA 418.66$                                  PO BOX 790047 ST LOUIS MO 63179‐0047

663717 23‐May‐2018 THATCHER COMPANY OF ARIZONA 9,391.03$                               PO BOX 27407 SALT LAKE CITY UT 84127

663718 23‐May‐2018 THE TRAVEL GUIDE GROUP, LLC 450.00$                                  25 WEST 43RD STREET, SUITE 920 NEW YORK NY 10036

663719 23‐May‐2018 THE TREE AMIGOS, LLC 2,400.00$                               PO BOX 14173 MESA AZ 85216

663720 23‐May‐2018 THYE, JENNIFER (R) 94.65$                                     3133 E WOODLAND DR PHOENIX AZ 85048‐7704

663721 23‐May‐2018 TRAFFICADE SERVICE INC 3,633.23$                               2533 W HOLLY ST PHOENIX AZ 85009

663722 23‐May‐2018 TURNER, HARRY AND KATT TURNER 4,000.00$                               6018 E BOISE STREET MESA AZ 85205

663723 23‐May‐2018 UNGERBOECK SYSTEMS INTERNATIONAL INC 2,200.00$                               PO BOX 78429 ST LOUIS MO 63178‐8429

663724 23‐May‐2018 UNITED SITE SERVICES OF ARIZONA, INC. 210.93$                                  PO BOX 53267 PHOENIX AZ 85072

663725 23‐May‐2018 W L EMSHOFF 6,981.00$                               7626 S WILLOW TEMPE AZ 85284

663726 23‐May‐2018 WEE BLESSINGS PRESCHOOL (R) 45.00$                                     DEBI AND PHIL CHAVEZ 1811 E DOGWOOD PL CHANDLER AZ 85286

663727 23‐May‐2018 WESTERN STATES FIRE PROTECTION 3,210.00$                               4346 E ELWOOD ST STE 100 PHOENIX AZ 85040

663728 23‐May‐2018 WIGHT, THOMAS E & M KELLY (R) 116.87$                                  1914 W LYNX CT CHANDLER AZ 85248‐5421

663729 23‐May‐2018 AC CHANDLER INVESTCO II LLC (R) 3,546.65$                               C/O CONSERVICE PO BOX 4697 LOGAN UT 84323‐4697

663730 23‐May‐2018 AZ & ASSOCIATES, LLC (R) 33.01$                                     13532 N 65TH AVE GLENDALE AZ 85304‐1048

663731 23‐May‐2018 BALTZ, MONICA (R) 27.65$                                     841 W PORTOBELLO AVE MESA AZ 85210‐8251

663732 23‐May‐2018 BENNETT, WALTER (R) 83.51$                                     2701 E ALLRED AVE, LOT 186 MESA AZ 85204

663733 23‐May‐2018 BUTWELL, CHRISTOPHER (R) 10.34$                                     752 NEWBERRY DRIVE BATAVIA IL 60510

663734 23‐May‐2018 CARTER, TRISHA (R) 28.38$                                     1125 N SICILY DR CHANDLER AZ 85226‐1478

663735 23‐May‐2018 CISNEROS, MANDY (R) 58.76$                                     3501 S MCCLINTOCK DR, APT 1104 TEMPE AZ 85282

663736 23‐May‐2018 CLARKE, JAMES (R) 44.32$                                     16133 W SUN PRAIRIE LN SURPRISE AZ 85374‐6402

663737 23‐May‐2018 COX, DIANA (R) 88.70$                                     5533 W WESTWIND DR GLENDALE AZ 85310

663738 23‐May‐2018 CROSS, CYNTHIA (R) 6.48$                                       12601 N 61ST PLACE SCOTTSDALE AZ 85254‐4416

663739 23‐May‐2018 CRUMP, KILE (R) 28.50$                                     3357 E BLUEJAY DR CHANDLER AZ 85286‐5712

663740 23‐May‐2018 DEXTER, LEE (R) 12.64$                                     1042 S BEDFORD PL CHANDLER AZ 85286‐1107

663741 23‐May‐2018 FULTON MARKETPLACE LLC (R) 261.42$                                  7600 W 147TH ST STE 204 APPLE VALLEY MN 55124

663742 23‐May‐2018 GARCIA, HILARIO (R) 8.29$                                       980 N FOREST CT CHANDLER AZ 85226‐1906

663743 23‐May‐2018 GILBERT, JUSTIN (R) 87.39$                                     2559 S PINNACLE DR CHANDLER AZ 85286‐5672

663744 23‐May‐2018 GURROLA, LUZ (R) 400.00$                                  3843 S TOWER AVE CHANDLER AZ 85286‐2679

663745 23‐May‐2018 HAGERT, LATASHA (R) 54.13$                                     255 E RAWHIDE AVE GILBERT AZ 85296

663746 23‐May‐2018 HICKS, IAN (R) 17.11$                                     1872 W SPRINGFIELD WAY CHANDLER AZ 85286‐0960

663747 23‐May‐2018 HILLSTROM, NATHAN (R) 38.47$                                     3075 E SCORPIO PL CHANDLER AZ 85249‐9645

663748 23‐May‐2018 HSP ARIZONA INC (R) 168.51$                                  ATTN: ARIZONA AP 890 W ELLIOT RD, SUITE 101 GILBERT AZ 85233‐5127

663749 23‐May‐2018 HUMPHREYS, CARRI (R) 66.30$                                     124 N CALIFORNIA ST, UNIT 38 CHANDLER AZ 85225‐6990

663750 23‐May‐2018 JONES, GREG (R) 37.86$                                     5479 S SCOTT PL CHANDLER AZ 85249‐5508

663751 23‐May‐2018 JONES, KATHLEEN (R) 13.89$                                     7925 193RD STREET, CT E STANAWAY WA 98387

663752 23‐May‐2018 KEITH, CHARLA (R) 25.28$                                     4803 JONES RD KNOXVILLE TN 37918‐6828

663753 23‐May‐2018 KEITH, COREY (R) 48.67$                                     C/O CSILLA KEITH 4567 E FIRESTONE DR CHANDLER AZ 85249‐7382

663754 23‐May‐2018 KORESKY, KEVIN (R) 13.55$                                     4335 E GLACIER PL CHANDLER AZ 85249‐0500

663755 23‐May‐2018 LALJI, AL (R) 33.96$                                     14516 99TH AVENUE NE BOTHELL WA 98011‐7274

663756 23‐May‐2018 LANFOR, THOMAS (R) 56.88$                                     1014 SPRINGVIEW DR FLUSHING MI 48433

663757 23‐May‐2018 LAWLER, DAN (R) 8.62$                                       1794 W HAWK WAY CHANDLER AZ 85286‐8024

663758 23‐May‐2018 MALONE, BROCK (R) 24.59$                                     794 KATELAND WAY SOUTH ELGIN IL 60177‐3721

663759 23‐May‐2018 MCCARTHY, PARKER (R) 631.18$                                  1929 W ENFIELD WAY CHANDLER AZ 85286‐6877

663760 23‐May‐2018 MILLER, DARWIN (R) 31.77$                                     705 W CHEYENNE DRIVE CHANDLER AZ 85225

663761 23‐May‐2018 MITCHELL, STEVEN (R) 50.38$                                     2111 N IOWA ST CHANDLER AZ 85225

663762 23‐May‐2018 MONTANARELLA, SILVIO (R) 30.25$                                     2251 E AZALEA DR CHANDLER AZ 85286‐2363

663763 23‐May‐2018 MORITZ, CAMERON (R) 70.39$                                     469 S MEADOWS DR CHANDLER AZ 85224

663764 23‐May‐2018 NETTLES, DOUGLAS (R) 25.20$                                     9310 E COOPERS HAWK DR SUN LAKES AZ 85248‐7452

Page 25: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663765 23‐May‐2018 O'CONNOR, JAYUNG (R) 5.35$                                       3602 W JASPER DR CHANDLER AZ 85226

663766 23‐May‐2018 RB STEVENSON DESIGN HOMES INC (R) 1,346.38$                               193 N SKI CT GILBERT AZ 85233‐5209

663767 23‐May‐2018 SANCHEZ, JESUS (R) 51.59$                                     3911 E POLLACK ST PHOENIX AZ 85042

663768 23‐May‐2018 SANDERS, JUSTIN (R) 34.31$                                     5089 W SARAGOSA ST CHANDLER AZ 85226‐4504

663769 23‐May‐2018 SAPP, JENNIFER (R) 17.17$                                     250 W JUNIPER AVE, #96 GILBERT AZ 85233

663770 23‐May‐2018 SIZER, THOMAS (R) 22.07$                                     1978 E HERMOSA DR TEMPE AZ 85282‐5834

663771 23‐May‐2018 SPENCER, ALMA (R) 110.08$                                  10778 E PALM WAY GOLD CANYON AZ 85118

663772 23‐May‐2018 STEWART, STACEY (R) 46.12$                                     9516 E POSADA AVE MESA AZ 85212‐1475

663773 23‐May‐2018 WALKER, KIMBERLY (R) 210.20$                                  1426 E MILADA DR PHOENIX AZ 85042

663774 23‐May‐2018 WOOLVERTON, JULIA (R) 6,674.58$                               1425 E FIRESTONE DR CHANDLER AZ 85249‐4454

663775 23‐May‐2018 WORTHY, LAURA (R) 10.02$                                     2434 W GAIL DRIVE CHANDLER AZ 85224‐4030

663776 23‐May‐2018 ZARITSKY, BELLA (R) 29.92$                                     14506 WOODBEAN WAY, APT 103 WINTER GARDEN FL 34787‐1436

663777 23‐May‐2018 EARNHARDT 455.42$                                  PO BOX 2170 HIGLEY AZ 85236

663778 23‐May‐2018 EARNHARDT CHANDLER CADILLAC INC 2,135.63$                               1521 E DRIVERS WAY GILBERT AZ 85297

663779 23‐May‐2018 EMPIRE SOUTHWEST 1,800.72$                               PO BOX 29879 PHOENIX AZ 85038‐9879

663780 23‐May‐2018 FACTORY MOTOR PARTS COMPANY 457.95$                                  BIN 139107 PO BOX 9107 MINNEAPOLIS MN 55480‐9107

663781 23‐May‐2018 FRAZIER, GREG OR SUSAN (R) 6.33$                                       16249 S 18TH PL PHOENIX AZ 85048‐4052

663782 23‐May‐2018 FREIGHTLINER OF ARIZONA LLC 365.45$                                  DEPT 880097 PO BOX 29650 PHOENIX AZ 85038‐9650

663783 23‐May‐2018 GAVAN & BARKER INC 5,264.48$                               3030 N CENTRAL AVE #1530 PHOENIX AZ 85012

663784 23‐May‐2018 GILA RIVER INDIAN COMMUNITY 6,838.52$                               ATTN CASHIERS OFFICE PO BOX 2160 SACATON AZ 85147‐2160

663785 23‐May‐2018 GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY 31,197.56$                             6636 W SUNDUST RD BOX 5091 CHANDLER AZ 85226

663786 23‐May‐2018 GRAINGER INC 200.28$                                  DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141‐6267

663787 23‐May‐2018 GUIDESOFT INC 5,576.00$                               5875 CASTLE CREEK PKWY STE 400 INDIANAPOLIS IN 46250

663788 23‐May‐2018 H AND R BLOCK (R) 45.00$                                     HRB TAX GROUP INC ‐BUSINESS LICENSE 1 H AND R BLOCK WAY KANSAS CITY MO 64105‐1905

663789 23‐May‐2018 HARRINGTON INDUST PLASTICS LLC 3,097.94$                               PO BOX 5128 14480 YORBA AVENUE CHINO CA 91708‐5128

663790 23‐May‐2018 HEINFELD, MEECH & CO PC 4,349.80$                               10120 N ORACLE RD TUCSON AZ 85704

663791 23‐May‐2018 HOWARD, RONALD 450.00$                                  3256 E PHELPS ST GILBERT AZ 85295

663792 23‐May‐2018 INTERIM PUBLIC MANAGEMENT LLC 7,702.40$                               DEPT 880188 PO BOX 29650 PHOENIX AZ 85038

663793 23‐May‐2018 JR'S SHOES & BOOTS 140.00$                                  3761 E BASELINE H‐130 GILBERT AZ 85234

663794 23‐May‐2018 KARY ENVIRONMENTAL SERVICES INC 627.66$                                  641 S DREW ST MESA AZ 85210

663795 23‐May‐2018 KELLEY FAMILY CAR WASH 55.88$                                     PEGGY KELLEY 3743 E JAGUAR AVE GILBERT AZ 85298

663796 23‐May‐2018 KOZAK, WILLIAM (R) 102.00$                                  38971 SHERMAN RD N WILBUR WA 99185

663797 23‐May‐2018 MANN, ERNEST EUGENE 150.00$                                  130 LEISURE WORLD MESA AZ 85206

663798 23‐May‐2018 MESSENGER, MARIA ALICIA 1,375.00$                               1127 E DUBLIN ST GILBERT AZ 85295

663799 23‐May‐2018 METERING SERVICES INC 2,272.13$                               515 S 48TH STREET #108 TEMPE AZ 85281‐2321

663800 23‐May‐2018 MIDWEST TAPE 1,970.56$                               PO BOX 820 HOLLAND OH 43528

663801 23‐May‐2018 MIRACLE RECREATION EQUIPMENT CO 1,239.72$                               PO BOX 204757 DALLAS TX 75320‐4757

663802 23‐May‐2018 MONTIEL, FRANCISCO (R) 23.51$                                     5810 E CALLE SONORA GUADALUPE AZ 85283

663803 23‐May‐2018 MUSEUM OF NEW MEXICO FOUNDATION 4,100.00$                               GUEST CURATOR POB 9601 SANTA FE NM 87504

663804 23‐May‐2018 NGUYEN, HANH (R) 80.76$                                     1992 E KAIBAB DR CHANDLER AZ 85249‐3364

663805 23‐May‐2018 ON THE SPOT NATURE GUIDES 64.99$                                     421 MARYWOOD DRIVE NE GRAND RAPIDS MI 49505

663806 23‐May‐2018 PARKS COFFEE 130.76$                                  PO BOX 113000 CARROLLTON TX 75011

663807 23‐May‐2018 PHOENIX TIRE 423.96$                                  PO BOX 6818 PHOENIX AZ 85005

663808 23‐May‐2018 POTTERS INDUSTRIES INC 5,671.14$                               PO BOX 90414 CHICAGO IL 60696‐0414

663809 24‐May‐2018 BALSEWICZ, TINA D 124.00$                                 

663810 24‐May‐2018 HANNULA, DEAN W 169.00$                                 

663811 24‐May‐2018 KRULL, JASON G 169.00$                                 

663812 24‐May‐2018 SCHMIDT, TRACY A 205.80$                                 

663813 24‐May‐2018 VIDAURRI, JUAN C 121.00$                                 

663814 24‐May‐2018 WALSH, JOSEPH P 121.00$                                 

663815 30‐May‐2018 3M 1,748.74$                               PO BOX 844127 DALLAS TX 75284‐4127

663816 30‐May‐2018 ACE ASPHALT OF ARIZONA 2,074.31$                               PO BOX 677450 DALLAS TX 75267‐7450

663817 30‐May‐2018 ADP INTERPRETING LLC 455.00$                                  2704 E JASPER DR GILBERT AZ 85296

663818 30‐May‐2018 ADVANCE AUTO PARTS (R) 10.00$                                     6170 W CHANDLER BLVD #6 CHANDLER AZ 85226

663819 30‐May‐2018 ALCOTT, ALEXIS (R) 10.00$                                     3570 E COCONINO DR CHANDLER AZ 85249

663820 30‐May‐2018 APPENZELLER, BARBARA (R) 25.00$                                     2469 E LANTANA DR CHANDLER AZ 85286

Page 26: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663821 30‐May‐2018 ARIZONA CENTER FOR FIRE SERVICE EXCELLENCE 2,000.00$                               PO BOX 132 AVONDALE AZ 85323‐0050

663822 30‐May‐2018 ARIZONA PINNACLE ENGINEERING, LLC 2,900.00$                               2222 W. PINNACLE PEAK RD STE 290 PHOENIX AZ 85027

663823 30‐May‐2018 ARIZONA PUBLIC SERVICE COMPANY 13,146.08$                             PO BOX 2906 PHOENIX AZ 85062‐2906

663824 30‐May‐2018 ARIZONA SECRETARY OF STATE 43.00$                                     ATTN: NOTARY DEPARTMENT 1700 W WASHINGTON ST STE 220 PHOENIX AZ 85007

663825 30‐May‐2018 ARIZONA SEED TECHNOLOGY 1,461.63$                               16772 W BELL RD STE 110‐428 SURPRISE AZ 85374‐9702

663826 30‐May‐2018 AXON ENTERPRISE, INC. 3,027.03$                               PO BOX 29661‐2018 PHOENIX AZ 85038‐9661

663827 30‐May‐2018 BINGHAM EQUIPMENT COMPANY 566.37$                                  1655 S COUNTRY CLUB DR MESA AZ 85210‐6098

663828 30‐May‐2018 BIOPRO LLC 380.00$                                  1015 N MCQUEEN RD #166 GILBERT AZ 85233‐7936

663829 30‐May‐2018 BK SQUARED LLC 3,200.00$                               16116 W CHERYL CT WADDELL AZ 85355

663830 30‐May‐2018 BRANDLIN, SHIRLEY M 415.00$                                  16969 W LIMESTONE DR SURPRISE AZ 85374

663831 30‐May‐2018 BROOKSIE'S 57.50$                                     19039 S ARIZONA AVE CHANDLER AZ 85248‐2702

663832 30‐May‐2018 BUESING CORPORATION 70.00$                                     3045 S 7TH ST PHOENIX AZ 85040‐1170

663833 30‐May‐2018 CANYON STATE PERFORMANCE INC 4,600.00$                               17823 S 144TH ST GILBERT AZ 85297

663834 30‐May‐2018 CARTRIGHTS DRAIN SERVICE INC 10,497.50$                             PO BOX 215 QUEEN CREEK AZ 85242

663835 30‐May‐2018 CHANDLER AIR INC 4,347.58$                               3250 N COLORADO ST CHANDLER AZ 85225

663836 30‐May‐2018 CHANDLER MEN OF ACTION 600.00$                                  2220 E SPRUCE DR CHANDLER AZ 85286

663837 30‐May‐2018 CHANDLER SCHOOL BOOSTERS, INC. 500.00$                                  1525 W FRYE ROAD CHANDLER AZ 85224

663838 30‐May‐2018 CHANDLER UNIFIED SCHOOL DISTRICT #80 72.00$                                     1525 W FRYE RD CHANDLER AZ 85224‐6178

663839 30‐May‐2018 CHEMRITE INC 4,063.00$                               GULF COAST BANK PO BOX 628328 ORLANDO FL 32862

663840 30‐May‐2018 CITY OF PHOENIX 7,000.00$                               FIRE FISCAL MANAGEMENT 150 S 12TH STREET PHOENIX AZ 85034

663841 30‐May‐2018 CITY OF PHOENIX 202.75$                                  CENTRAL ACCTS REC PO BOX 29115 PHOENIX AZ 85038‐9115

663842 30‐May‐2018 CITY OF TEMPE 92,380.05$                             ATTN: WAYNE KNOWLES 20 E 6TH ST TEMPE AZ 85281

663843 30‐May‐2018 COJOCARI, ANDREI (R) 10.00$                                     867 W KESLER LN CHANDLER AZ 85225

663844 30‐May‐2018 COMMONWEALTH AMMUNITION LLC 10,050.00$                             7315 NE 1ST PLACE MIAMI FL 33138

663845 30‐May‐2018 CORE & MAIN LP 477.26$                                  CORE & MAIN PO BOX 28330 ST LOUIS MO 63146

663846 30‐May‐2018 CRAWFORD MECHANICAL SERVICES 2,216.53$                               408 S HAMILTON CT GILBERT AZ 85233

663847 30‐May‐2018 DAVE BANG AND ASSOCIATES 1,055.60$                               PO BOX 8760 MESA AZ 85214

663848 30‐May‐2018 DEGARMO, DAVID (R) 25.00$                                     4924 W BUFFALO ST CHANDLER AZ 85226

663849 30‐May‐2018 DESERT CLASSIC LANDSCAPING 26,569.10$                             2160 E VAN BUREN ST PHOENIX AZ 85006

663850 30‐May‐2018 DIMENSION DATA NORTH AMERICA INC 142,766.30$                          PO BOX 392387 PITTSBURGH PA 15251‐9387

663851 30‐May‐2018 RAY BUSE PRINTING & ADVERTISING, INC 2,707.40$                               1616 E HARVARD ST PHOENIX AZ 85006

663852 30‐May‐2018 SALT RIVER PROJECT 34.25$                                     P O BOX 80062 PRESCOTT AZ 86304‐8062

663853 30‐May‐2018 JAPARDI, WINNIE (R) 15.00$                                     4659 W TYSON ST CHANDLER AZ 85226

663854 30‐May‐2018 KELLEY ARJES (R) 72.19$                                     C/O SALON K 525 E LEAH LN GILBERT, AZ 85234‐2437

663855 30‐May‐2018 KUTCHERA, THERESA (R) 15.00$                                     6641 S FOUR PEAKS PL CHANDLER AZ 85249

663856 30‐May‐2018 LA BLANC, TRAVIS OR JENNIFER (R) 10.00$                                     1294 W ORIOLE WAY CHANDLER AZ 85286

663857 30‐May‐2018 R. ORANGE INC. 12,683.12$                             6 DICKINSON COURT LITCHFILED CT 06759

663858 30‐May‐2018 RAIN FOR RENT 4,944.57$                               FILE 52541 LOS ANGELES CA 90074‐2541

663859 30‐May‐2018 RECON ROBOTICS, INC 15,145.00$                             5251 W. 73RD STREET, SUITE A EDINA MN 55439

663860 30‐May‐2018 RICOH USA INC 2,478.31$                               PO BOX 31001‐0850 PASADENA CA 91110‐0850

663861 30‐May‐2018 SAFELITE AUTOGLASS CORP 448.85$                                  PO BOX 633197 CINCINNATI OH 45263‐3197

663862 30‐May‐2018 SCHNEIDER ELECTRIC SYSTEMS USA INC 40,254.82$                             14526 COLLECTIONS CENTER DRIVE CHICAGO IL 60693

663863 30‐May‐2018 SENTINEL TECHNOLOGIES 8,007.00$                               PO BOX 85080 CHICAGO IL 60680‐0851

663864 30‐May‐2018 SIMPLEVIEW INC 5,000.00$                               7458 N LA CHOLLA BLVD STE 100 TUCSON AZ 85741

663865 30‐May‐2018 SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT 14,543.94$                             SKAGGS COMPANIES INC 3828 S MAIN STREET SALT LAKE CITY UT 84115

663866 30‐May‐2018 SOARES, SHELLY (R) 20.00$                                     5933 S MINGUS PL CHANDLER AZ 85249

663867 30‐May‐2018 SOUTHWESTERN SCALE COMPANY 405.02$                                  PO BOX 8760 PHOENIX AZ 85066

663868 30‐May‐2018 STATE OF ARIZONA 610.00$                                  ARIZONA DEPT OF ENVIRONMENTAL QUALITY PO BOX 18228 PHOENIX AZ 85005

663869 30‐May‐2018 STATE OF ARIZONA 678.40$                                  ARIZONA DEPT OF ENVIRONMENTAL QUALITY PO BOX 18228 PHOENIX AZ 85005

663870 30‐May‐2018 SURVEILLANCE SECURITY INC 177.66$                                  PO BOX 769 GILBERT AZ 85299‐0769

663871 30‐May‐2018 T2 PEST SERVICES 128.00$                                  7318 S 89TH PLACE, STE 108 MESA AZ 85212

663872 30‐May‐2018 TDINDUSTRIES INC 278.00$                                  PO BOX 300008 DALLAS TX 75303‐0008

663873 30‐May‐2018 TEL TECH NETWORKS, INC. 13,072.16$                             810 E HAMMOND LANE PHOENIX AZ 85034

663874 30‐May‐2018 THATCHER COMPANY OF ARIZONA 12,456.46$                             PO BOX 27407 SALT LAKE CITY UT 84127

663875 30‐May‐2018 TRAFFICADE SERVICE INC 163.70$                                  2533 W HOLLY ST PHOENIX AZ 85009

663876 30‐May‐2018 TRAYWICK, DANIEL (R) 110.00$                                  2693 E INDIGO PL CHANDLER AZ 85286

Page 27: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663877 30‐May‐2018 TSG CONSTRUCTORS LLC 127,825.72$                          PO BOX 71640 PHOENIX AZ 85050

663878 30‐May‐2018 UNITED SITE SERVICES OF ARIZONA, INC. 78.89$                                     PO BOX 53267 PHOENIX AZ 85072

663879 30‐May‐2018 VAPE LAND LLC (R) 25.00$                                     ATTN: TAREK MOSALLI 2040 S ALMA SCHOOL RD #15 CHANDLER AZ 85225

663880 30‐May‐2018 VOIANCE LANGUAGE SERVICES LLC 512.39$                                  PO BOX 74008101 CHICAGO IL 60674‐8101

663881 30‐May‐2018 W L EMSHOFF 7,245.00$                               7626 S WILLOW TEMPE AZ 85284

663882 30‐May‐2018 WESTERN STATES FIRE PROTECTION 6,756.38$                               4346 E ELWOOD ST STE 100 PHOENIX AZ 85040

663883 30‐May‐2018 WILD VINEUNCORKED (R) 35.00$                                     C/O KIMBERLY RUBENS 2246 E CRESCENT PL CHANDLER AZ 85249

663884 30‐May‐2018 YATES, STEVEN OR HEIDI (R) 10.00$                                     1377 E GLACIER PL CHANDLER AZ 85249

663885 30‐May‐2018 ZOLL MEDICAL CORPORATION 2,641.10$                               PO BOX 27028 NEW YORK NY 10087‐7028

663886 30‐May‐2018 EAR PROFESSIONAL AUDIO VIDEO 6,988.41$                               2641 E MCDOWELL RD PHOENIX AZ 85008

663887 30‐May‐2018 EARNHARDT 12.33$                                     PO BOX 2170 HIGLEY AZ 85236

663888 30‐May‐2018 EARNHARDT CHANDLER CADILLAC INC 1,341.91$                               1521 E DRIVERS WAY GILBERT AZ 85297

663889 30‐May‐2018 EGS COMMUNICATIONS 175.00$                                  623 N BECK AVE CHANDLER AZ 85226

663890 30‐May‐2018 ELITE SPORTS BUILDERS 49,991.00$                             3600 S 7TH AVE PHOENIX AZ 85041

663891 30‐May‐2018 ENG, LEUNG 160.00$                                  3935 W EVANS DR PHOENIX AZ 85053

663892 30‐May‐2018 FACTORY MOTOR PARTS COMPANY 829.73$                                  BIN 139107 PO BOX 9107 MINNEAPOLIS MN 55480‐9107

663893 30‐May‐2018 FSL HOME IMPROVEMENTS 45,257.65$                             1201 E THOMAS RD PHOENIX AZ 85014‐5734

663894 30‐May‐2018 GRAINGER INC 4,730.66$                               DEPT 878365022 PO BOX 419267 KANSAS CITY MO 64141‐6267

663895 30‐May‐2018 GRAINGER INC 993.82$                                  DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141‐6267

663896 30‐May‐2018 GROUNDS CONTROL LLC 13,595.00$                             2960 E ELWOOD ST PHOENIX AZ 85040

663897 30‐May‐2018 HACKETT, MIKE OR BETH (R) 25.00$                                     4362 E LIBRA PL CHANDLER AZ 85249

663898 30‐May‐2018 HANSERD, BRENDA (R) 25.00$                                     2773 E GALVESTON ST CHANDLER AZ 85225

663899 30‐May‐2018 HIGH MAINT SMOKE SHOP (R) 25.00$                                     4980 W RAY RD #13 CHANDLER AZ 85226

663900 30‐May‐2018 HILL PHOENIX INC (R) 4,331.89$                               2016 GEE MILL RD NE CONYERS GA 30013‐1301

663901 30‐May‐2018 HOOVER INDUSTRIAL CENTER 1,226.16$                               2150 E HIGHLAND AVE STE 207 PHOENIX AZ 85016

663902 30‐May‐2018 IMAGE TREND, INC. 850.00$                                  20855 KENSINGTON BLVD LAKEVILLE MN 55044

663903 30‐May‐2018 ITAV SOLUTIONS, INC 4,862.16$                               5945 PACIFIC CENTER BLVD SUITE 504 SAN DIEGO CA 92121

663904 30‐May‐2018 J & J JANITOR SERVICE, INC 488.00$                                  15 W. 8TH AVE MESA AZ 85210

663905 30‐May‐2018 J2 MEDIA LLC 5,328.30$                               PO BOX 214 CHANDLER AZ 85225

663906 30‐May‐2018 JR'S SHOES & BOOTS 140.00$                                  3761 E BASELINE H‐130 GILBERT AZ 85234

663907 30‐May‐2018 KOELLER, ALICE OR BENJAMIN (R) 15.00$                                     3260 W SHEFFIELD AVE CHANDLER AZ 85226

663908 30‐May‐2018 KREUZER CONSULTING GROUP 2,932.67$                               320 MAIN STREET UNIT D SEAL BEACH CA 90740

663909 30‐May‐2018 LAW OFFICE OF MICHAEL CORDOVA (R) 5.00$                                       1700 NORTH SEVENTH STREET PHOENIX AZ 85006

663910 30‐May‐2018 LIFT RIGHT LLC 1,188.08$                               PO BOX 93368 PHOENIX AZ 85070

663911 30‐May‐2018 LITTLER MENDELSON PC 2,925.00$                               PO BOX 45547 SAN FRANCISCO CA 94145

663912 30‐May‐2018 MACTON CORP, THE 1,372.50$                               116 WILLENBROCK RD OXFORD CT 06478

663913 30‐May‐2018 MAYOR, DOLORES (R) 10.00$                                     6653 S MINGUS DR CHANDLER AZ 85249

663914 30‐May‐2018 MITAN, PRZEMYSLAW OR JULIE (R) 15.00$                                     1721 W TYSON ST CHANDLER AZ 85224

663915 30‐May‐2018 MOTOROLA 62,599.13$                             500 WEST MONROE CHICAGO IL 60661

663916 30‐May‐2018 MULTIVISTA 268.75$                                  2111 EAST HIGHLAND AVENUE, #215 PHOENIX AZ 85016

663917 30‐May‐2018 NESTLE PURE LIFE 187.95$                                  PO BOX 856158 LOUISVILLE KY 40285

663918 30‐May‐2018 NO HASSLE WIRELESS ‐ C11 (R) 10.00$                                     1302 E SOUTHERN AVE MESA AZ 85204

663919 30‐May‐2018 NORM COLLINS UPHOLSTERY 583.35$                                  1340 E BROADWAY #3 MESA AZ 85204

663920 30‐May‐2018 OFFICE OF THE JURY COMMISSION 543.40$                                  175 W MADISON ST STE 1308 PHOENIX AZ 85003

663921 30‐May‐2018 PANTHEON SYSTEMS, INC 30,624.04$                             717 CALIFORNIA STREET, FL2 SAN FRANCISCO CA 94108

663922 30‐May‐2018 PAPA MURPHY'S (R) 25.00$                                     15408 SE 24TH ST #200 VANCOUVER WA 98684

663923 30‐May‐2018 PHOENIX TIRE 970.10$                                  PO BOX 6818 PHOENIX AZ 85005

663924 30‐May‐2018 PLAN B FACILITY SERVICES 1,302.00$                               PO BOX 7758 SURPRISE AZ 85374

663925 30‐May‐2018 PRATAP, RANA J AND KHETAN, JINI (R) 6.87$                                       RENTALS AMERICA 4711 E FALCON DR 221 MESA AZ 85215‐2508

663926 30‐May‐2018 PRECISION SWEEPING SERVICES, LLC 350.00$                                  PO BOX 18206 PHOENIX AZ 85005

663927 30‐May‐2018 PREMIER EMBLEM INC 3,644.98$                               2111 WEST AVENUE SAN ANTONIO TX 78201

663928 30‐May‐2018 PRIDE GROUP LLC 9,211.31$                               PO BOX 11100 CHANDLER AZ 85248‐1100

663929 30‐May‐2018 RASHIDUL, HAQUE (R) 25.00$                                     671 W POWELL WY CHANDLER AZ 85248

663930 30‐May‐2018 ADAMS, PETER (R) 32.97$                                     546 E MONTE WAY PHOENIX AZ 85042

663931 30‐May‐2018 ALTMAN, DEBRA (R) 14.81$                                     C/O CORT JOHNSON 3437 NW BRAID DR BEND OR 97703‐8682

663932 30‐May‐2018 BARKER, RACHEL (R) 33.84$                                     4394 E PEACH TREE DR CHANDLER AZ 85249

Page 28: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663933 30‐May‐2018 BERRY, HEATHER (R) 7.07$                                       5090 S PINALENO PL CHANDLER AZ 85249‐6089

663934 30‐May‐2018 CAMPBELL, ALEXIS (R) 48.72$                                     11334 E STEARN AVE MESA AZ 85212

663935 30‐May‐2018 DANG, XUAM (R) 6.94$                                       1012 E SHEFFEIRLD AVE CHANDLER AZ 85225

663936 30‐May‐2018 DEAN, EJAZ (R) 65.00$                                     1707 S 1ST ST CABOT AR 72023‐3618

663937 30‐May‐2018 DIAZ, SZILVIA (R) 21.18$                                     6729 E VANGUARD CR MESA AZ 85215‐7799

663938 30‐May‐2018 FLINN, CHARLES (R) 22.61$                                     825 W PORTOBELLO AVE MESA AZ 85210‐8251

663939 30‐May‐2018 FULLER, BONNIE (R) 21.11$                                     1305 DEXTER AVE N SEATTLE WA 98109

663940 30‐May‐2018 GOBEILLE, ANDREW (R) 57.64$                                     14014 S 31ST ST PHOENIX AZ 85048‐8324

663941 30‐May‐2018 HAYES, JADE (R) 52.58$                                     2202 E GLENROSA AVE PHOENIX AZ 85016

663942 30‐May‐2018 KISER, MISTY (R) 50.82$                                     721 E INDIAN WELLS PL CHANDLER AZ 85249‐6956

663943 30‐May‐2018 KNUDSON, ERIK (R) 15.70$                                     3440 W JASPER DR CHANDLER AZ 85226

663944 30‐May‐2018 KONE, MOUSTAPHA (R) 26.63$                                     253 NW GLENCORY ST HILLSBORO OR 97124

663945 30‐May‐2018 NASSA, ZEINA (R) 90.01$                                     949 W MYRTLE CHANDLER AZ 85248

663946 30‐May‐2018 NATT, ROOHIE (R) 28.19$                                     1652 HOPE DR APT 1334 SANTA CLARA CA 95054

663947 30‐May‐2018 PARKVIEW PLACE (R) 197.23$                                  C/O AAM, LLC 1600 W BROADWAY RD STE 200 TEMPE AZ 85282‐1136

663948 30‐May‐2018 PRATT, CODY (R) 29.11$                                     4031 E ELMWOOD MESA AZ 85205

663949 30‐May‐2018 ROUZAN, GWENDOLYN (R) 34.09$                                     3506 E DESERT BROOM WAY PHOENIX AZ 85044

663950 30‐May‐2018 SHAVER, BLAKE (R) 11.30$                                     5302 E EMILITA AVE MESA AZ 85206‐2933

663951 30‐May‐2018 WENSMAN, CHRISTINA (R) 14.29$                                     365 N SCOTT DR CHANDLER AZ 85225‐4229

663952 30‐May‐2018 1ST SOUTHWEST REALTY 1,296.00$                               2024 E LAGUNA DR TEMPE AZ 85282

663953 30‐May‐2018 2013‐1 IH BORROWER LP 3,245.00$                               C/O INVITATION HOMES 1121 W WARNER RD SUITE 10 TEMPE AZ 85284

663954 30‐May‐2018 2014‐3 IH BORROWER LP 1,065.00$                               C/O INVITATION HOMES 1121 W WARNER RD SUITE 110 TEMPE AZ 85284

663955 30‐May‐2018 2015‐2 IH2 BORROWER LP 1,200.00$                               C/O INVITTION HOMES 1121 W WARNER RD SUITE 110 TEMPE AZ 85284

663956 30‐May‐2018 2015‐3 IH2 BORROWER LP 1,349.00$                               C/O INVITATION HOMES 1121 W WARNER RD SUITE 110 TEMPE AZ 85284

663957 30‐May‐2018 2017‐1 IH BORROWER LP 2,118.00$                               C/O INVITATION HOMES 1121 W WARNER RD SUITE 110 TEMPE AZ 85284

663958 30‐May‐2018 875 SOUTH NEBRASKA 63, LLC 427.00$                                  8485 E MCDONALD DR PMB 319 SCOTTSDALE AZ 85250

663959 30‐May‐2018 ABOUDI, MANHAL 732.00$                                  225 E GLENN DR PHOENIX AZ 85202

663960 30‐May‐2018 ACV ENTERPRISES LLC 1,155.00$                               3545 E NORCROFT CIR MESA AZ 85213

663961 30‐May‐2018 AHMETOVIC, AMILA 1,320.00$                               11502 E RUNNING DEER TRAIL SCOTTSDALE AZ 85262

663962 30‐May‐2018 ALMA SCHOOL & CHANDLER 42 LLC 2,566.00$                               625 N ALMA SCHOOL RD CHANDLER AZ 85224

663963 30‐May‐2018 APARTMENT HUNTERS 1,915.00$                               3404 W. CHERYL DR. #A158 PHOENIX AZ 85051

663964 30‐May‐2018 ARCHES AT HIDDEN CREEK 1,391.00$                               1586 W MAGGIO WAY CHANDLER AZ 85224

663965 30‐May‐2018 ASHFORD MANAGEMENT SERVICES, INC 1,009.00$                               14001 N 7TH ST., SUITE D107‐8 PHOENIX AZ 85022

663966 30‐May‐2018 AUTUMN CREEK APARTMENTS 2 12,113.00$                             1320 N MCQUEEN ROAD CHANDLER AZ 85225

663967 30‐May‐2018 AZ PROPERTY SOLUTIONS 127.00$                                  950 W ELLIOT RD #101 TEMPE AZ 85284

663968 30‐May‐2018 BELLSTONE II LLC 7,634.00$                               LAGUNA VILLAGE 102 W PALOMINO DR CHANDLER AZ 85225

663969 30‐May‐2018 BELLSTONE II LLC 834.00$                                  LAGUNA VILLAGE 102 W PALOMINO DR CHANDLER AZ 85225

663970 30‐May‐2018 BELLSTONE II LLC 780.00$                                  LAGUNA VILLAGE 102 W PALOMINO DR CHANDLER AZ 85225

663971 30‐May‐2018 BELLSTONE II LLC 785.00$                                  LAGUNA VILLAGE 102 W PALOMINO DR CHANDLER AZ 85225

663972 30‐May‐2018 BELLSTONE II LLC 894.00$                                  LAGUNA VILLAGE 102 W PALOMINO DR CHANDLER AZ 85225

663973 30‐May‐2018 BENTZ, CHRISTINA A 397.00$                                  C/O CAPITOL SOLUTIONS 2701 E CAMELBACK RD # 170 PHOENIX AZ 85016

663974 30‐May‐2018 BREWER & STRATTON PROPERTY MANAGEMENT LLC 1,224.00$                               3635 E INVERNESS AVE, SUITE 101 MESA AZ 85206

663975 30‐May‐2018 CENTURION INVESTMENTS INC 913.00$                                  CENTURY 21 NORTHWEST 16040 N 59TH AVE GLENDALE AZ 85306

663976 30‐May‐2018 CHANDLER GARDENS 16,640.00$                             300 E COMMONWEALTH CHANDLER AZ 85225

663977 30‐May‐2018 DANIEL D SMITH & ASSOCIATES 1,242.00$                               16540 E PECOS RD GILBERT AZ 85295

663978 30‐May‐2018 DESERT WIDE PROPERTIES INC. 875.00$                                  3330 N. DOBSON #3 CHANDLER AZ 85224

663979 30‐May‐2018 DO, HUNG VAN 1,201.00$                               8744 E MONTEBELLO AVE SCOTTSDALE AZ 85250

663980 30‐May‐2018 DROSOS ARTHUR (231‐1) 447.00$                                  401 N ALMA SCHOOL #6 CHANDLER AZ 85224

663981 30‐May‐2018 DUCK'S & ASSOCIATES REALTY INC 382.00$                                  4638 E MONTE WAY PHOENIX AZ 85044

663982 30‐May‐2018 DWIGHT SCHRUTE HOLDINGS LLC 1,129.00$                               HUB REALTY LLC 575 W CHANDLER BLVD #120 CHANDLER AZ 85225

663983 30‐May‐2018 FAIRWAYS EVERGREEN SPE LLC 4,232.00$                               C/O FAIRWAYS AT SAN MARCOS 777 W CHANDLER BLVD CHANDLER AZ 85225

663984 30‐May‐2018 FARNSWORTH REALTY & MANAGEMENT 2,349.00$                               460 S GREENFIELD RD #5 MESA AZ 85206

663985 30‐May‐2018 GANI, OSAMA S 732.00$                                  3616 W FAIRVIEW LN CHANDLER AZ 85226

663986 30‐May‐2018 GEDDAM, PRIYABRUNDA 1,301.00$                               5401 W JUPITER WAY CHANDLER AZ 85226

663987 30‐May‐2018 GOLBA GROUP 1,731.00$                               2141 E PECOS RD CHANDLER AZ 85225

663988 30‐May‐2018 GREENTREE PLACE APARTMENTS 1,315.00$                               250 S ELIZABETH WAY CHANDLER AZ 85225

Page 29: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

663989 30‐May‐2018 HAMMACK, PAULA 716.00$                                  PO BOX 1266 SAN CARLOS CA 94070

663990 30‐May‐2018 HOMELOVERS II LLC 649.00$                                  2135 E UNIVERSITY DR SUITE 112 MESA AZ 85213

663991 30‐May‐2018 IH6 PROPERTY BORROWER LP 1,233.00$                               C/O INVITATION HOMES 1121 W WARNER RD SUITE 110 TEMPE AZ 85284

663992 30‐May‐2018 J & B INVESTMENT 1,203.00$                               2805 E CONSTANCE WAY PHOENIX AZ 85042

663993 30‐May‐2018 LIFEWELL BEHAVIORAL WELLNESS 433.00$                                  202 E EARLL DR STE 200 PHOENIX AZ 85012

663994 30‐May‐2018 LIM, NIMUL 800.00$                                  5505 W HARRISON CT CHANDLER AZ 85226

663995 30‐May‐2018 LOTUS REAL ESTATE LLC 1,045.00$                               232 N CHIPPEWA PL, SUITE 2 CHANDLER AZ 85224

663996 30‐May‐2018 LYNN, DANNY 864.00$                                  3246 E CALYPSO MESA AZ 85204

663997 30‐May‐2018 MAGARELLI, MARLENE 2,090.00$                               10480 N 117TH PL SCOTTSDALE AZ 85259

663998 30‐May‐2018 MICHAEL MEANS LLC 1,213.00$                               3311 E CHERRYWOOD PL CHANDLER AZ 85249

663999 30‐May‐2018 N/A TOWN SQUARE‐65 LP 639.00$                                  500 N. METRO BLVD. CHANDLER AZ 85226

664000 30‐May‐2018 NELSEN, DON E. 735.00$                                  C/O WELLER REALTY 3200 S RURAL RD STE 2 TEMPE AZ 85282

664001 30‐May‐2018 NGUYEN, CALVIN 1,223.00$                               5350 W KESLER LANE CHANDLER AZ 85226

664002 30‐May‐2018 NOMA GROUP INC 1,183.00$                               4434 N CIVIC CENTER PLAZA STE 202 SCOTTSDALE AZ 85251

664003 30‐May‐2018 OKOLI, RITA 1,229.00$                               2057 W OBISPO AVE MESA AZ 85202

664004 30‐May‐2018 ON Q PROPERTY MANAGEMENT 1,770.00$                               1011 N VAL VISTA DR STE 101 GILBERT AZ 85234

664005 30‐May‐2018 PALM TRAILS LLC 8,374.00$                               235 E RAY RD CHANDLER AZ 85225

664006 30‐May‐2018 PARK TOWER APARTMENTS 7,330.00$                               1283 W PARKLANE BLVD CHANDLER AZ 85224

664007 30‐May‐2018 PARKER, DIXIE L. 523.00$                                  C/O AZ PRIME PROPERTY MGMT 3920 S RURAL RD STE #110 TEMPE AZ 85282

664008 30‐May‐2018 PARKER, DIXIE L. 498.00$                                  C/O AZ PRIME PROPERTY MGMT 3920 S RURAL RD STE #110 TEMPE AZ 85282

664009 30‐May‐2018 PARKER, DIXIE L. 524.00$                                  C/O AZ PRIME PROPERTY MGMT 3920 S RURAL RD STE #110 TEMPE AZ 85282

664010 30‐May‐2018 PARKER, DIXIE L. 134.00$                                  C/O AZ PRIME PROPERTY MGMT 3920 S RURAL RD STE #110 TEMPE AZ 85282

664011 30‐May‐2018 PARKER, DIXIE L. 366.00$                                  C/O AZ PRIME PROPERTY MGMT 3920 S RURAL RD STE #110 TEMPE AZ 85282

664012 30‐May‐2018 PENTCO LLC 1,007.00$                               896 W. TYSON ST. CHANDLER AZ 85225

664013 30‐May‐2018 PHX REALTY HOLDINGS LLC 284.00$                                  575 W CHANDLER BLVD STE 120 CHANDLER AZ 85225

664014 30‐May‐2018 PREMIER BUSINESS INVESTMENTS LLC 692.00$                                  219 S WILLIAM DILLARD DR STE 107 GILBERT AZ 85233

664015 30‐May‐2018 PUNG, SOKENG 846.00$                                  2181 E WESTCHESTER DR CHANDLER AZ 85249

664016 30‐May‐2018 REALTY EXECUTIVES, AN ARIZONA CORP 1,250.00$                               C/O BURTON CAGEN 1400 E SOUTHERN AVE #100 TEMPE AZ 85282

664017 30‐May‐2018 ROBERTS, CAROL YVONNE 758.00$                                  4213 E. SUNRISE DR PHOENIX AZ 85044

664018 30‐May‐2018 ROBINSON, BRYAN 708.00$                                  747 N OCOTILLO LN GILBERT AZ 85233

664019 30‐May‐2018 SCREMIN FAMILY LTD 880.00$                                  4960 S GILBERT RD #1‐458 CHANDLER AZ 85249

664020 30‐May‐2018 SHAO, LAN 665.00$                                  16206 S 29TH DR PHOENIX AZ 85045

664021 30‐May‐2018 SMALL, JOSEPH MATTHEW 1,183.00$                               1546 W FLOWER CIR NORTH PHOENIX AZ 85015

664022 30‐May‐2018 SOUTHWEST MOUNTAIN REALTY LLC 842.00$                                  22211 S ELLSWORTH RD QUEEN CREEK AZ 85142

664023 30‐May‐2018 STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP 13,342.00$                             COLONIA DEL REY APTS 120 N MCQUEEN RD CHANDLER AZ 85225

664024 30‐May‐2018 SUN, HONGXLA 545.00$                                  2805 E CONSTANCE WAY PHOENIX AZ 85042

664025 30‐May‐2018 SUNDIAL REAL ESTATE 321.00$                                  263 W 3RD PLACE MESA AZ 85201

664026 30‐May‐2018 SUNDIAL REAL ESTATE 685.00$                                  263 W 3RD PLACE MESA AZ 85201

664027 30‐May‐2018 SUNDIAL REAL ESTATE 700.00$                                  263 W 3RD PLACE MESA AZ 85201

664028 30‐May‐2018 SUNDIAL REAL ESTATE 646.00$                                  263 W 3RD PLACE MESA AZ 85201

664029 30‐May‐2018 TEAM SIZZLE 1,100.00$                               C/O TERRELL R SUGGS 927 W GRANDCAYMEN DR GILBERT AZ 85233

664030 30‐May‐2018 THE HOUSING PROFESSIONALS LLC 608.00$                                  3317 S HIGLEY ROAD STE 114 PMB 406 GILBERT AZ 85297

664031 30‐May‐2018 THR PHOENIX LP 1,364.00$                               c/o INVITATION HOMES 1121 W WARNER RD SUITE 110 TEMPE AZ 85284

664032 30‐May‐2018 TRAN, TOM B 1,079.00$                               C/O WEST USA REALTY 4505 E CHANDLER BLVD # 170 PHOENIX AZ 85048

664033 30‐May‐2018 TREEHOUSE WISHING WELL MHP, LLC 405.00$                                  P.O. BOX 41384 MESA AZ 85274

664034 30‐May‐2018 URBANITY APARTMENTS, LLC 759.00$                                  3370 N HAYDEN RD #123‐517 SCOTTSDALE AZ 85251

664035 30‐May‐2018 VALLEY GREEN MANAGEMENT TRUST 1,296.00$                               16346 WILLOWMIST COURT CHINO HILLS CA 91709

664036 30‐May‐2018 VALLEY OF THE SUN REAL ESTATE 572.00$                                  290 S ALMA SCHOOL RD STE 15 CHANDLER AZ 85224‐7633

664037 30‐May‐2018 VISTA ASSET COMPANY LLC 1,014.00$                               442 W CHANDLER BLVD CHANDLER AZ 85225

664038 30‐May‐2018 VISTA STAR COMPANY, LLC 6,548.00$                               442 W CHANDLER BLVD CHANDLER AZ 85225

664039 30‐May‐2018 WALTON ENTERPRISES LLC 1,231.00$                               2056 E ORANGE ST TEMPE AZ 85281

664040 30‐May‐2018 WEPRAJETZKY, ALEXANDER OWEN 824.00$                                  3202 SW SPRING GARDEN ST PORTLAND OR 97219

664041 30‐May‐2018 WERBA, JOSEPH 775.00$                                  3544 N JASPER MTN CIR MESA AZ 85207

664042 30‐May‐2018 WORLD CLASS PROPERTIES 493.00$                                  2222 S DOBSON RD STE 204 MESA AZ 85202

664043 30‐May‐2018 WREF GREENTREE PLACE, LP 6,440.00$                               DBA: GREENTREE PLACE APARTMENTS 250 S. ELIZABETH WAY CHANDLER AZ 85225

664044 30‐May‐2018 YUE, EDWARD 475.00$                                  AILEEN CHU HOLDINGS 1110 N ASPEN DR CHANDLER AZ 85226

Page 30: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664045 30‐May‐2018 ZHANG, YU 1,005.00$                               2805 E CONSTANCE WAY PHOENIX AZ 85042

664046 30‐May‐2018 ZHENG, SHAO MEI 1,192.00$                               2225 E LA SALLE PHOENIX AZ 85040

664047 31‐May‐2018 DAHLBERG, SUSAN 44.71$                                    

664048 31‐May‐2018 DUMLAO, LEONARDO D JR 202.10$                                 

664049 31‐May‐2018 GOHEL, UMAKANT B 8.00$                                      

664050 31‐May‐2018 JORDAN, LISA 35.25$                                    

664051 31‐May‐2018 MOON, KIMBERLY J 355.42$                                 

664052 31‐May‐2018 ROSALES, ROSEMARY H 725.77$                                 

664053 31‐May‐2018 SOLLER, LYNNA C 52.29$                                    

664054 31‐May‐2018 SOUTHWEST GAS CORP 275.50$                                  PO BOX 98890 LAS VEGAS NV 89193‐8890

664055 31‐May‐2018 USHER, MARY 41.71$                                    

664056 01‐Jun‐2018 HARMON, LEE (R) 66.01$                                     6441 E MELROSE ST MESA AZ 85215

664057 04‐Jun‐2018 ARIZONA PUBLIC SERVICE COMPANY 6,501.00$                               PO BOX 2907 PHOENIX AZ 85062

664058 04‐Jun‐2018 COLORES, JUAN 200.00$                                  130 N HAMILTON #43 CHANDLER AZ 85225

664059 04‐Jun‐2018 HUERTA, JUANITA 110.00$                                  660 S PALM LN, #27 CHANDLER AZ 85224

664060 04‐Jun‐2018 MILLER, JEAN 211.00$                                  127 N KINGSTON #14 CHANDLER AZ 85225

664061 04‐Jun‐2018 SALT RIVER PROJECT 2,365.00$                               CUSTOMER ACCOUTING/PAB 169 2727 E WASHINGTON ST PHOENIX AZ 85034‐1403

664062 06‐Jun‐2018 A MIND FOR DETAIL INC 2,481.26$                               PO BOX 31120 MESA AZ 85275

664063 06‐Jun‐2018 A‐QUALITY HVAC SERVICES 71,196.00$                             1300 S. LITCHFIELD RD #A480 GOODYEAR AZ 85338

664064 06‐Jun‐2018 ADP INTERPRETING LLC 1,435.00$                               2704 E JASPER DR GILBERT AZ 85296

664065 06‐Jun‐2018 AN PHAM MEDIA, LLC 1,530.00$                               2636 E MINTON ST MESA AZ 85213

664066 06‐Jun‐2018 ARIZONA CORRECTIONAL INDUSTRIES 14,304.79$                             3279 E HARBOUR DR PHOENIX AZ 85034

664067 06‐Jun‐2018 ARIZONA DEPT OF PUBLIC SAFETY 469.00$                                  APPLICANT CLEARANCE CARD TEAM PO BOX 18390 PHOENIX AZ 85005‐8390

664068 06‐Jun‐2018 ARIZONA ELEVATOR SOLUTIONS INC 135.87$                                  208 S RIVER DR TEMPE AZ 85281

664069 06‐Jun‐2018 ARIZONA HERPETOLOGICAL ASSOCIATION INC 250.00$                                  PO BOX 64531 PHOENIX AZ 85082‐4531

664070 06‐Jun‐2018 ARIZONA MATERIALS LLC 1,763.89$                               3636 S 43RD AVE PHOENIX AZ 85009

664071 06‐Jun‐2018 ARIZONA POLICE PSYCHOLOGY PLLC 1,500.00$                               6625 S RURAL RD #101 TEMPE AZ 85283

664072 06‐Jun‐2018 ARIZONA PUBLIC SERVICE COMPANY 37.51$                                     PO BOX 2906 PHOENIX AZ 85062‐2906

664073 06‐Jun‐2018 ARIZONA RUBBER CO 403.28$                                  2939 N 31ST AVE PHOENIX AZ 85017

664074 06‐Jun‐2018 ARIZONA STATE TREASURER 206,444.71$                          1700 W WASHINGTON ST #106 PHOENIX AZ 85007‐2812

664075 06‐Jun‐2018 ARIZONA TRUCK & COACH LLC 6,997.32$                               PO BOX 3248 CHANDLER AZ 85244

664076 06‐Jun‐2018 ARIZONA TRUCK & COACH PAINTING 3,318.81$                               PO BOX 3248 CHANDLER AZ 85244

664077 06‐Jun‐2018 ASPEN TECHNOLOGIES 10,899.27$                             570 W SOUTHERN AVE TEMPE AZ 85282

664078 06‐Jun‐2018 AUDIO VISUAL EXPERTS LLC 4,617.31$                               2999 N 44TH ST STE 410 PHOENIX AZ 85018

664079 06‐Jun‐2018 BINGHAM EQUIPMENT COMPANY 3,428.78$                               1655 S COUNTRY CLUB DR MESA AZ 85210‐6098

664080 06‐Jun‐2018 BRIDGESTONE HOSEPOWER LLC 427.84$                                  PO BOX 861777 ORLANDO FL 32886‐1777

664081 06‐Jun‐2018 BROOKSIE'S 92.78$                                     19039 S ARIZONA AVE CHANDLER AZ 85248‐2702

664082 06‐Jun‐2018 BRUNSON, JEREMY L 130.00$                                  3018 E VILLA RITA DRIVE PHOENIX AZ 85032

664083 06‐Jun‐2018 BUESING CORPORATION 380.00$                                  3045 S 7TH ST PHOENIX AZ 85040‐1170

664084 06‐Jun‐2018 CHANDLER AIR INC 171.40$                                  3250 N COLORADO ST CHANDLER AZ 85225

664085 06‐Jun‐2018 CHANDLER AIRPORT CENTER CAC INC (R) 86,994.32$                             ATTN: DOUGLAS STRODE 2021 SHIPWAY LN NEWPORT BEACH CA 92660

664086 06‐Jun‐2018 CHANDLER REGIONAL MEDICAL CENTER 100.00$                                  FILE 56224 LOS ANGELES CA 90074‐3243

664087 06‐Jun‐2018 CHEMRITE INC 27,057.60$                             GULF COAST BANK PO BOX 628328 ORLANDO FL 32862

664088 06‐Jun‐2018 CLERK OF SUPERIOR COURT‐MARICOPA CNTY 9,560.60$                               201 W JEFFERSON ST PHOENIX AZ 85003‐2205

664089 06‐Jun‐2018 COMMERCIAL POOL REPAIR 23,734.16$                             PO BOX 28397 SCOTTSDALE AZ 85255

664090 06‐Jun‐2018 COMPUTER SCIENCES CORPORATION 1,480.00$                               COMPUTER SCIENCES CORPORATION PO BOX 8500‐52708 PHILADELPHIA PA 19178‐2708

664091 06‐Jun‐2018 COOKS CRYOGENIC SERVICE INC 1,966.24$                               4328 E KNOX RD GILBERT AZ 85296

664092 06‐Jun‐2018 CORE & MAIN LP 3,444.22$                               CORE & MAIN PO BOX 28330 ST LOUIS MO 63146

664093 06‐Jun‐2018 CRAWFORD MECHANICAL SERVICES 1,412.06$                               408 S HAMILTON CT GILBERT AZ 85233

664094 06‐Jun‐2018 CRUST MANAGEMENT LLC (R) 8,832.99$                               10 N SAN MARCOS PLACE CHANDLER AZ 85225

664095 06‐Jun‐2018 DCS CONTRACTING INC 571.71$                                  11525 E GERMANN RD CHANDLER AZ 85286

664096 06‐Jun‐2018 DECA SOUTHWEST 180.00$                                  1404 W SAN PEDRO GILBERT AZ 85233

664097 06‐Jun‐2018 DIBBLE & ASSOCIATES 63,040.53$                             7878 N 16TH STREET STE300 PHOENIX AZ 85020

664098 06‐Jun‐2018 DIMENSION DATA NORTH AMERICA INC 951,288.28$                          PO BOX 392387 PITTSBURGH PA 15251‐9387

664099 06‐Jun‐2018 MESA CITY COURT 500.00$                                  250 E 1ST AVE MESA AZ 85210

664100 06‐Jun‐2018 SALT RIVER PROJECT 275.33$                                  P O BOX 80062 PRESCOTT AZ 86304‐8062

Page 31: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664101 06‐Jun‐2018 EARNHARDT CHANDLER CADILLAC INC 2,553.11$                               1521 E DRIVERS WAY GILBERT AZ 85297

664102 06‐Jun‐2018 EAST VALLEY DISASTER SERVICES INC 6,966.17$                               257 W BROADWAY RD MESA AZ 85210

664103 06‐Jun‐2018 EMERGENT RESPIRATORY 11,799.77$                             PO BOX 4058 CARLSBAD CA 92018‐4058

664104 06‐Jun‐2018 ENTERPRISE RENT‐A‐CAR 494.10$                                  PO BOX 847178 DALLAS TX 75284

664105 06‐Jun‐2018 ENVISIONWARE INC 2,858.40$                               2855 PREMIERE PKWY STE A DULUTH GA 30097‐5201

664106 06‐Jun‐2018 FACTORY MOTOR PARTS COMPANY 452.05$                                  BIN 139107 PO BOX 9107 MINNEAPOLIS MN 55480‐9107

664107 06‐Jun‐2018 FIELD DATA SERVICES 30,916.00$                             31894 WHITETAIL LN TEMECULA CA 92592

664108 06‐Jun‐2018 FIRST CREDIT UNION 4,300.00$                               ATTN: ACCOUNTING 25 S ARIZONA PL #111 CHANDLER AZ 85225

664109 06‐Jun‐2018 FSL HOME IMPROVEMENTS 7,605.00$                               1201 E THOMAS RD PHOENIX AZ 85014‐5734

664110 06‐Jun‐2018 GATES, LAI MA 100.00$                                  3010 E. ROCK WREN RD PHOENIX AZ 85048

664111 06‐Jun‐2018 GILA RIVER INDIAN COMMUNITY 9.90$                                       DEPARTMENT OF PUBLIC WORKS P.O. BOX G SACATON AZ 85147

664112 06‐Jun‐2018 GRAINGER INC 176.44$                                  DEPT 878365022 PO BOX 419267 KANSAS CITY MO 64141‐6267

664113 06‐Jun‐2018 GRAINGER INC 1,464.45$                               DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141‐6267

664114 06‐Jun‐2018 GRANICUS INC 1,073.13$                               PO BOX 49335 SAN JOSE CA 95161‐9335

664115 06‐Jun‐2018 GROUNDS CONTROL LLC 15,030.80$                             2960 E ELWOOD ST PHOENIX AZ 85040

664116 06‐Jun‐2018 GUIDESOFT INC 17,179.35$                             5875 CASTLE CREEK PKWY STE 400 INDIANAPOLIS IN 46250

664117 06‐Jun‐2018 JIM SAWYER PROFESSIONAL AUDIO SERVICE LLC 1,100.00$                               1041 2ND ST NW NEW BRIGHTON MN 55112

664118 06‐Jun‐2018 KANOPY LLC 506.00$                                  781 BEACH STREET, SUITE 410 SAN FRANCISCO CA 94109

664119 06‐Jun‐2018 KS STATEBANK 447.73$                                  GOVERNMENT FINANCE DEPARTMENT PO BOX 69 MANHATTAN KS 66505‐0069

664120 06‐Jun‐2018 LANGUAGE CONNECTION 380.00$                                  12417 W SURREY AVE EL MIRAGE AZ 85335

664121 06‐Jun‐2018 LE, ANTHONY (R) 10.96$                                     6763 THERESA ST MIRALOMA CA 91752

664122 06‐Jun‐2018 LEVEL 3 COMMUNICATIONS LLC 7,456.27$                               PO BOX 910182 DENVER CO 80291‐0182

664123 06‐Jun‐2018 LEVINGSTON, JONATHAN 175.00$                                  1979 OLD JEROME HWY CLARKDALE AZ 86324

664124 06‐Jun‐2018 LEWIS HITCHES 39.29$                                     80 HIGHLAND ST #1 CHANDLER AZ 85225

664125 06‐Jun‐2018 LITHO TECH, INC. 1,941.76$                               2020 N 22ND AVE PHOENIX AZ 85009

664126 06‐Jun‐2018 MARICOPA COUNTY TREASURER 23,323.10$                             C/O 100 COUNTY ADMIN BLDG 301 W JEFFERSON ST PHOENIX AZ 85003

664127 06‐Jun‐2018 MCCLAREN WILSON & LAWRIE 151,204.11$                          8705 N CENTRAL AVE PHOENIX AZ 85020

664128 06‐Jun‐2018 MCINTYRE, DAMON 3,400.00$                               2515 S RITA IN TEMPE AZ 85282

664129 06‐Jun‐2018 MESSENGER, MARIA ALICIA 250.00$                                  1127 E DUBLIN ST GILBERT AZ 85295

664130 06‐Jun‐2018 MIDWEST TAPE 864.10$                                  PO BOX 820 HOLLAND OH 43528

664131 06‐Jun‐2018 MODERN MODULAR 2,512.16$                               1702 E. UNIVERSITY DR PHOENIX AZ 85034

664132 06‐Jun‐2018 MORPHOTRAK INC 18,448.00$                             5515 EAST LA PALMA AVENUE, SUITE 100 ANAHEIM CA 92807

664133 06‐Jun‐2018 MOTOROLA 25,112.50$                             13108 COLLECTIONS CENTER DR CHICAGO IL 60693

664134 06‐Jun‐2018 NINA STAKE CO INC 284.40$                                  PO BOX 1509 AVONDALE AZ 85323

664135 06‐Jun‐2018 NORTHERN ARIZONA CENTER FOR ENTREPRENEURSHIP AND TECHNOLOGY 20,833.33$                             2225 N GEMINI DR FLAGSTAFF AZ 86001

664136 06‐Jun‐2018 NORWOOD EQUIPMENT, INC 304.98$                                  511 E MOHAVE DR PHOENIX AZ 85004

664137 06‐Jun‐2018 OCLC INC 1,402.00$                               PO BOX 5405 DENVER CO 80217‐5405

664138 06‐Jun‐2018 OCOTILLO MANAGEMENT GROUP, L.L.C. 411.12$                                  3800 S CLUBHOUSE DR #2 CHANDLER AZ 85248

664139 06‐Jun‐2018 PARKS COFFEE 192.64$                                  PO BOX 113000 CARROLLTON TX 75011

664140 06‐Jun‐2018 PHOENIX TIRE 6,155.21$                               PO BOX 6818 PHOENIX AZ 85005

664141 06‐Jun‐2018 PRIDE GROUP LLC 1,591.25$                               PO BOX 11100 CHANDLER AZ 85248‐1100

664142 06‐Jun‐2018 BURKE, SARAH 50.00$                                     1370 W CANARY WAY CHANDLER AZ 85286

664143 06‐Jun‐2018 J & J JANITOR SERVICE, INC 635.50$                                  15 W. 8TH AVE MESA AZ 85210

664144 06‐Jun‐2018 JARRETT, RON (R) 14.00$                                     26108 S 187TH PL QUEEN CREEK AZ 85142

664145 06‐Jun‐2018 LAW OFFICE OF JARED ALLEN, THE 4,167.00$                               6017 N 15TH ST PHOENIX AZ 85014

664146 06‐Jun‐2018 MOORE, ANN (R) 8.00$                                       200 E IVANHOE ST #61 CHANDLER AZ 85225

664147 06‐Jun‐2018 MOSS, DIANE (R) 10.00$                                     634 W COLT RD CHANDLER AZ 85225

664148 06‐Jun‐2018 NESTLE PURE LIFE 4,681.63$                               PO BOX 856158 LOUISVILLE KY 40285

664149 06‐Jun‐2018 OLSEN, RANDY (R) 20.00$                                     4785 W BUFFALO ST CHANDLER AZ 85226

664150 06‐Jun‐2018 REGIONAL PUBLIC TRANS AUTHORITY 768.00$                                  FINANCE/ACCOUNTS RECEIVABLE 101 N FIRST AVE STE 1300 PHOENIX AZ 85003

664151 06‐Jun‐2018 RFI CONSULTANTS LLC 1,530.00$                               2225 WEST SPEER TRAIL PHOENIX AZ 85086

664152 06‐Jun‐2018 ROSEMOUNT ANALYTICAL 887.62$                                  22737 NETWORK PLACE CHICAGO IL 60673‐1227

664153 06‐Jun‐2018 SAFELITE AUTOGLASS CORP 589.59$                                  PO BOX 633197 CINCINNATI OH 45263‐3197

664154 06‐Jun‐2018 SALT RIVER PROJECT 26,968.50$                             PO BOX 80042 PRESCOTT AZ 86304‐8042

664155 06‐Jun‐2018 SIMPLEVIEW INC 500.00$                                  7458 N LA CHOLLA BLVD STE 100 TUCSON AZ 85741

664156 06‐Jun‐2018 SOUTHWEST FABRICATION, LLC 6,057.00$                               22233 N 23RD AVE PHOENIX AZ 85027

Page 32: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664157 06‐Jun‐2018 SPRINT 230.19$                                  PO BOX 4181 CAROL STREAM IL 60197‐418

664158 06‐Jun‐2018 SURVEILLANCE SECURITY INC 2,163.04$                               PO BOX 769 GILBERT AZ 85299‐0769

664159 06‐Jun‐2018 T‐MOBILE USA 153.00$                                  PO BOX 84445 SEATTLE WA 98124‐5745

664160 06‐Jun‐2018 T‐MOBILE USA 414.95$                                  PO BOX 790047 ST LOUIS MO 63179‐0047

664161 06‐Jun‐2018 TEXTME INC (R) 75.00$                                     ATTN: PAYMENTS 275 POST ST #500 SAN FRANCISCO CA 94108

664162 06‐Jun‐2018 THATCHER COMPANY OF ARIZONA 30,545.38$                             PO BOX 27407 SALT LAKE CITY UT 84127

664163 06‐Jun‐2018 THE SCIENTIFIC MOM 300.00$                                  7332 N 31ST AVENUE PHOENIX AZ 85051

664164 06‐Jun‐2018 TRAFFICADE SERVICE INC 3,457.14$                               2533 W HOLLY ST PHOENIX AZ 85009

664165 06‐Jun‐2018 TROGGIO, DENNIS (R) 10.00$                                     700 N DOBSON RD #34 CHANDLER AZ 85224

664166 06‐Jun‐2018 TWINE SOCIAL LLC 13,680.00$                             3 BURNETT ROAD MENDHAM NJ 07945

664167 06‐Jun‐2018 VERIZON WIRELESS 50.00$                                     VSAT 180 WASHINGTON VALLEY RD RE 2BEDMINSTER NJ 07921

664168 06‐Jun‐2018 WESTERN STATES FIRE PROTECTION 10,806.50$                             4346 E ELWOOD ST STE 100 PHOENIX AZ 85040

664169 06‐Jun‐2018 WILLIAMSON, NICOLE E (R) 9.00$                                       14448 S. 43RD ST PHOENIX AZ 85044

664170 06‐Jun‐2018 WILSON ENGINEERS LLC 165,918.92$                          9633 S 48TH ST #290 PHOENIX AZ 85044‐5658

664171 06‐Jun‐2018 WITTE LIGHTING SERVICES & REPAIR, LLC 23,085.32$                             PO BOX 27246 233 E SOUTHERN AVENUE TEMPE AZ 85284

664172 06‐Jun‐2018 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC 9,208.12$                               4600 E WASHINGTON ST, STE 600 PHOENIX AZ 85034

664173 06‐Jun‐2018 XPEDX EQUIPMENT DIVISION 308.80$                                  PO BOX 57006 LOS ANGELES CA 90074‐7006

664174 06‐Jun‐2018 XPEDX EQUIPMENT DIVISION 330.83$                                  PO BOX 677319 DALLAS TX 75267‐7319

664175 06‐Jun‐2018 ALVAREZ, JAYSON (R) 23.86$                                     7057 W CORONA DR CHANDLER AZ 85226‐1289

664176 06‐Jun‐2018 ANDERSON, ELLEN (R) 58.84$                                     7349 LAZY HAMMOCK WY FLOWERY BRANCH GA 30542‐7730

664177 06‐Jun‐2018 ANGARA, ANGELLI (R) 62.13$                                     1111 W SUMMIT PL 69 CHANDLER AZ 85224‐1314

664178 06‐Jun‐2018 ASTRAIN, RICARDO (R) 28.12$                                     1922 E DUNBAR DR TEMPE AZ 85282‐7372

664179 06‐Jun‐2018 BAHENA, DAVID (R) 25.60$                                     5710 S 33RD DR PHOENIX AZ 85041

664180 06‐Jun‐2018 BALCO, CHRIS (R) 33.64$                                     2222 S DOBSON RD APT 1101 CHANDLER AZ 85286

664181 06‐Jun‐2018 BARATTA, DAVID (R) 12.15$                                     43897 W BEDFORD DR MARICOPA AZ 85138‐2333

664182 06‐Jun‐2018 BARNEY, JESSICA (R) 48.30$                                     344 KIAWAH RIVER DR OXNARD CA 93036

664183 06‐Jun‐2018 BARRAGAN, SANDRA (R) 66.26$                                     200 W MANOR ST CHANDLER AZ 85225‐7018

664184 06‐Jun‐2018 BINGOLD, BRITTANY (R) 24.58$                                     1915 E HIGHLAND ST CHANDLER AZ 85224

664185 06‐Jun‐2018 BLAETENBERGER, MICHAEL (R) 23.86$                                     2020 W OLIVE WY CHANDLER AZ 85248‐4258

664186 06‐Jun‐2018 BRECKINRIDGE, ROBERT (R) 7.81$                                       3061 E GLENEAGLE DR CHANDLER AZ 85249‐9081

664187 06‐Jun‐2018 BROWN, ROBERT (R) 62.78$                                     33 HOWE AV MONT CLAIR NJ 07042

664188 06‐Jun‐2018 CARPENTER, KAY (R) 35.77$                                     3563 E WESTCHESTER DR CHANDLER AZ 85249

664189 06‐Jun‐2018 CHAMBERS, MELISSA (R) 73.12$                                     8845 E DEMOINES ST MESA AZ 85207

664190 06‐Jun‐2018 DAVIS, BOBBY (R) 13.87$                                     2556 S ROSE GARDEN MESA AZ 85009

664191 06‐Jun‐2018 DENTON, NICOLE (R) 24.72$                                     10651 E SEBRING AV MESA AZ 85212

664192 06‐Jun‐2018 ELLZEY, JAY (R) 38.63$                                     2177 S MCQUEEN RD APT 1008 CHANDLER AZ 85286

664193 06‐Jun‐2018 FIGUEROA, MATTHEW (R) 44.47$                                     4661 W IVANHOE ST CHANDLER AZ 85226‐2085

664194 06‐Jun‐2018 FITZHUGH, HOWARD (R) 49.48$                                     4204 E GRAND CANYON DR CHANDLER AZ 85249‐9712

664195 06‐Jun‐2018 FOLTS, JESSICA (R) 5.53$                                       5431 W JUPITER WY CHANDLER AZ 85226‐8625

664196 06‐Jun‐2018 GALLIAN, BRIAN (R) 19.12$                                     697 S VALENCIA PL CHANDLER AZ 85226‐4998

664197 06‐Jun‐2018 GANNON‐FRIDDLE, JENNIFER (R) 15.72$                                     2570 W GARY DR CHANDLER AZ 85224

664198 06‐Jun‐2018 GRAY, STEPHANIE (R) 60.56$                                     1909 E INCA CR MESA AZ 85203

664199 06‐Jun‐2018 GREEN, MICHAEL (R) 12.67$                                     4110 WHITE SWAN DR GARLAND TX 75044

664200 06‐Jun‐2018 GRSEVINSKY, CYNTHIA (R) 13.51$                                     4644 W HARRISON ST CHANDLER AZ 85226

664201 06‐Jun‐2018 HODGES, AARON (R) 27.97$                                     1347 SAN ANGELO GILBERT AZ 85234‐3707

664202 06‐Jun‐2018 IRISH, MANDI (R) 30.63$                                     PO BOX 8017 CHANDLER AZ 85246

664203 06‐Jun‐2018 JASPER, MICHAEL (R) 13.64$                                     16202 WYNCHASE CR FRANKLIN TN 37067

664204 06‐Jun‐2018 JENSEN, JORDAN (R) 29.93$                                     4619 N MARYLEBONE PL BOISE ID 83713

664205 06‐Jun‐2018 JEONG, KWANGMIN (R) 38.47$                                     1690 E LAFEYETTE AV GILBERT AZ 85298

664206 06‐Jun‐2018 KALEL, SUGEIDY (R) 57.77$                                     2080 W BOULDER CT CHANDLER AZ 85248‐3539

664207 06‐Jun‐2018 KEITH, PATTY (R) 15.87$                                     1030 S DOBSON RD APT 251 MESA AZ 85202

664208 06‐Jun‐2018 LEVIN, DAVID (R) 73.36$                                     2930 E MUIRWOOD DR PHOENIX AZ 85048

664209 06‐Jun‐2018 LI, MENG (R) 49.07$                                     17821 NE 34TH ST REDMOND WA 98052

664210 06‐Jun‐2018 LOPEZ, TONI (R) 5.11$                                       931 N KENWOOD LN CHANDLER AZ 85226‐5930

664211 06‐Jun‐2018 LOVELL, TABITHA (R) 29.88$                                     PO BOX 72807 NEWNAN GA 30271

664212 06‐Jun‐2018 LUCERO, ANTHONY (R) 8.58$                                       970 W GARY DR CHANDLER AZ 85225

Page 33: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664213 06‐Jun‐2018 MEIER, JORDAN (R) 172.62$                                  1037 S BRIAR MESA AZ 85204

664214 06‐Jun‐2018 METZLER, DANIEL (R) 13.87$                                     3028 HANNOND WY ELDORADO HILLS CA 95762‐5205

664215 06‐Jun‐2018 MIRUSHI, JACK (R) 38.63$                                     2104 E EBONY DR CHANDLER AZ 85286‐2759

664216 06‐Jun‐2018 MOSIER, EDDIE (R) 18.98$                                     2350 W ROPER LN COTTONWOOD AZ 86326‐7344

664217 06‐Jun‐2018 MURRELL, JENNIFER (R) 49.07$                                     1235 LAND'S END DR FAYETTEE NC 28304

664218 06‐Jun‐2018 MURRY, ASHLEY (R) 13.73$                                     541 E REFLECTION PL CHANDLER AZ 85286‐4287

664219 06‐Jun‐2018 NAPIER, JOSEPH (R) 21.07$                                     44740 W DESERT GARDEN RD MARICOPA AZ 85139

664220 06‐Jun‐2018 ORCHARD, DAVID (R) 35.24$                                     PO BOX 10904 TEMPE AZ 85284

664221 06‐Jun‐2018 PEARCE, KENNETH (R) 48.02$                                     4517 E LA PUENTE AV PHOENIX AZ 85044

664222 06‐Jun‐2018 PHAM, BRIAN (R) 15.82$                                     2300 W BENTRUP ST CHANDLER AZ 85224

664223 06‐Jun‐2018 PINEIRA, ALESANDRO (R) 48.87$                                     2504 E VICTORY DR TEMPE AZ 85281

664224 06‐Jun‐2018 PRUETT, ROBERT (R) 39.10$                                     1657 ROUNDUP RD FERNLEY NV 89408

664225 06‐Jun‐2018 PURSLEY, BARBARA (R) 17.57$                                     2300 W CHILTON ST CHANDLER AZ 85224‐1164

664226 06‐Jun‐2018 PYE, JESSICA (R) 60.34$                                     6083 W KENT DR CHANDLER AZ 85226

664227 06‐Jun‐2018 RED WING SHOE STORE INC 128.62$                                  655 W WARNER RD #106 TEMPE AZ 85284

664228 06‐Jun‐2018 SAUNDERS, STEPHANIE (R) 17.76$                                     44116 W MCCLELLAND DR MARICOPA AZ 85138

664229 06‐Jun‐2018 SHELDON, DONALD (R) 84.59$                                     PO BOX 62911 PHOENIX AZ 85082‐2911

664230 06‐Jun‐2018 SIMON, LAUREN (R) 17.19$                                     919 E MORELOS ST CHANDLER AZ 85225‐6468

664231 06‐Jun‐2018 SINGLEY, DENNIS (R) 506.38$                                  955 E MORELOS ST CHANDLER AZ 85225

664232 06‐Jun‐2018 SMITH, KATHRYN (R) 57.70$                                     1130 S 53RD PL MESA AZ 85206

664233 06‐Jun‐2018 SONKOWSKY, JOSEPH (R) 6.76$                                       33054 N JAMIE LN SAN TAN VALLEY AZ 85143

664234 06‐Jun‐2018 STOWELL, TESSA (R) 64.06$                                     151 E 1ST ST APT 170 MESA AZ 85201‐6767

664235 06‐Jun‐2018 SULLIVAN, JOHN (R) 57.99$                                     629 W LOS LAGOS VISTA AV MESA AZ 85210‐6841

664236 06‐Jun‐2018 VANEGAS, ALEJANDRO (R) 6.05$                                       3 W 137TH ST APT 4B NEW YORK NY 10037

664237 06‐Jun‐2018 WAITE, JULIA (R) 30.63$                                     1601 N SABA ST UNIT 335 CHANDLER AZ 85225‐8479

664238 06‐Jun‐2018 WALKER, KATHLEEN (R) 50.05$                                     24819 S PLEASANT CT SUNLAKES AZ 85248

664239 06‐Jun‐2018 WOLOSZYN, MARK (R) 56.49$                                     30 STONELEDGE CT WILLIAMSVILLE NY 14221‐4809

664240 06‐Jun‐2018 ZHAO, QUNSHAN (R) 73.36$                                     1425 S MONTEREY ST GILBERT AZ 85233

664241 06‐Jun‐2018 ZOZAYA, JACLYN (R) 17.57$                                     1601 W ORCHID LN CHANDLER AZ 85224‐4082

664242 06‐Jun‐2018 AUTUMN CREEK APARTMENTS 2 57.00$                                     1320 N MCQUEEN ROAD CHANDLER AZ 85225

664243 06‐Jun‐2018 CITY OF GLENDALE (233‐5) 3,874.12$                               HOUSING AUTHORITY 6842 N. 61ST AVE GLENDALE AZ 85301

664244 06‐Jun‐2018 CITY OF TEMPE 1,718.12$                               HOUSING/SECTION 8 HUMAN SERVICES DEPT 2ND FLOOTEMPE AZ 85282

664245 06‐Jun‐2018 FLAGSTAFF HOUSING AUTHORITY 884.04$                                  PO BOX 2098 FLAGSTAFF AZ 86003

664246 06‐Jun‐2018 FOLEY HOUSING AUTHORITY 1,401.04$                               302 4TH AVE FOLEY AL 36535

664247 06‐Jun‐2018 HOUSING AUTHORITY OF THE CITY OF TAMPA 664.04$                                  5301 W CYPRESS ST TAMPA FL 33607

664248 06‐Jun‐2018 HOUSING AUTHORITY OF THE CITY OF YUMA 162.04$                                  420 S MADISON AVENUE YUMA AZ 85634

664249 06‐Jun‐2018 HOUSING AUTHORITY OF THE COUNTY OF ALAMEDA 6,481.12$                               22941 ATHERTON ST HAYWARD CA 94541

664250 06‐Jun‐2018 KING COUNTY HOUSING AUTHORITY 8,105.24$                               600 ANDOVER PARK WEST SEATTLE WASHIN 98188‐2583

664251 06‐Jun‐2018 MARICOPA COUNTY HOUSING AUTHORITY 3,165.12$                               8910 N 78TH AVE BLDG D PEORIA AZ 85345

664252 06‐Jun‐2018 ORANGE COUNTY HOUSING AUTHORITY 2,610.08$                               1770 N BROADWAY SANTA ANA CA 92706

664253 06‐Jun‐2018 SALT RIVER PROJECT 367.00$                                  CUSTOMER ACCOUTING/PAB 169 2727 E WASHINGTON ST PHOENIX AZ 85034‐1403

664254 06‐Jun‐2018 SCOTT COUNTY CDA 534.04$                                  323 S NAUMKEAG ST SHAKOPEE MN 55379‐1652

664255 06‐Jun‐2018 VANCOUVER HOUSING AUTHORITY 1,081.04$                               2500 MAIN ST VANCOUVER WA 98660

664256 06‐Jun‐2018 VISTA STAR COMPANY, LLC 1,625.00$                               442 W CHANDLER BLVD CHANDLER AZ 85225

664257 07‐Jun‐2018 DUEKER, NOAH J 353.00$                                 

664258 07‐Jun‐2018 HORVATH, ROSEMARIE R 489.00$                                 

664259 07‐Jun‐2018 KEIPERT, DAVID CHRISTIAN 353.00$                                 

664260 07‐Jun‐2018 KILBORN, RICKY A JR 208.00$                                 

664261 07‐Jun‐2018 LARISON, BRIAN K 353.00$                                 

664262 07‐Jun‐2018 MORENO, DEBORAH R 276.00$                                 

664263 07‐Jun‐2018 NOLD, KERSTIN M 133.00$                                 

664264 07‐Jun‐2018 O'NEIL, JAMES C 80.00$                                    

664265 07‐Jun‐2018 ORTIZ, LYDIA 18.84$                                    

664266 07‐Jun‐2018 SAGAR, MARY P 256.00$                                 

664267 07‐Jun‐2018 VELASQUEZ, ELIZABETH A 15.00$                                    

664268 07‐Jun‐2018 WICKS, KARRIE A 228.00$                                 

Page 34: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664269 07‐Jun‐2018 MY YOGA FRIEND DEB 125.00$                                  714 W. LOUGHLIN DR. CHANDLER AZ 85225

664270 13‐Jun‐2018 3M 1,748.74$                               PO BOX 844127 DALLAS TX 75284‐4127

664271 13‐Jun‐2018 ABRACADABRA PRODUCTIONS INC 3,000.00$                               1909 N 129TH AVE AVONDALE AZ 85392‐7155

664272 13‐Jun‐2018 ADAMSON, WAYNE (R) 6.31$                                       BREWER & STRATTON PROPERTY MGMT LLC (R) 3635 E INVERNESS AVE 101 MESA AZ 85206‐3848

664273 13‐Jun‐2018 ADP INTERPRETING LLC 140.00$                                  2704 E JASPER DR GILBERT AZ 85296

664274 13‐Jun‐2018 AFLAC 103.51$                                  REMITTANCE PROCESSING SERVICES 1932 WYNNTON RD COLUMBUS GA 31993‐0797

664275 13‐Jun‐2018 ARIZONA CORRECTIONAL INDUSTRIES 9,020.31$                               3279 E HARBOUR DR PHOENIX AZ 85034

664276 13‐Jun‐2018 ARIZONA ELEVATOR SOLUTIONS INC 135.87$                                  208 S RIVER DR TEMPE AZ 85281

664277 13‐Jun‐2018 ARIZONA LAW ENFORCEMENT RECORDS MGR ASSOCIATION 50.00$                                     8401 EAST INDIAN SCHOOL RD SCOTTSDALE AZ 85251

664278 13‐Jun‐2018 ARIZONA OFFICE TECHNOLOGIES 132.19$                                  PO BOX 10306 DES MOINES IA 50306‐0306

664279 13‐Jun‐2018 ARIZONA POWER AUTHORITY 4,742.02$                               1810 W ADAMS STREET PHOENIX AZ 85007

664280 13‐Jun‐2018 ARIZONA PUBLIC SERVICE COMPANY 221.09$                                  PO BOX 2906 PHOENIX AZ 85062‐2906

664281 13‐Jun‐2018 ARIZONA RECREATION DESIGN, INC. 2,485.67$                               PO BOX 93398 PHOENIX AZ 85070

664282 13‐Jun‐2018 ARIZONA TRUCK & COACH LLC 2,564.88$                               PO BOX 3248 CHANDLER AZ 85244

664283 13‐Jun‐2018 AZIL ENTERPRISES INC (R) 5.00$                                       1840 ENTERPRISE CT LIBERTYVILLE IL 60048

664284 13‐Jun‐2018 BARECO SPORTS TURF SOLUTIONS, INC 1,100.00$                               2733 S. LAS FLORES MESA AZ 85202

664285 13‐Jun‐2018 BARROS PIZZA 96.22$                                     595 N DOBSON RD SUITE B‐27 CHANDLER AZ 85224

664286 13‐Jun‐2018 BPGRAPHICS INC 297.34$                                  3940 W MONTECITO AVE PHOENIX AZ 85019

664287 13‐Jun‐2018 CARQUEST AUTO PARTS 209.13$                                  PO BOX 404875 ATLANTA GA 30384‐4875

664288 13‐Jun‐2018 CARTUN, DAVID (R) 164.53$                                  PO BOX 4128 BISBEE AZ 85603

664289 13‐Jun‐2018 CHRISTENSEN, LARRY AND DOREEN (R) 65.67$                                     3219 S COLLEGE AVE TEMPE AZ 85282

664290 13‐Jun‐2018 CLARREN, JOHN (R) 155.21$                                  8429 S KACHINA DR TEMPE AZ 85284

664291 13‐Jun‐2018 CLEAN AND SOBER HOMES LLC (R) 22.50$                                     557 N SAGUARO ST CHANDLER AZ 85224

664292 13‐Jun‐2018 COMPASS ONE LLC (R) 45.00$                                     2400 YORKMONT RD CHARLOTTE NC 28217

664293 13‐Jun‐2018 CORE & MAIN LP 106,302.44$                          CORE & MAIN PO BOX 28330 ST LOUIS MO 63146

664294 13‐Jun‐2018 CPS HR CONSULTING 83.66$                                     DEPT #34327 PO BOX 39000 SAN FRANCISCO CA 94139

664295 13‐Jun‐2018 CUNNINGHAM, DENNIS R 581.88$                                  22447 S 197TH CIRCLE QUEEN CREEK AZ 85142

664296 13‐Jun‐2018 CURRIER CONSTRUCTION 208,594.67$                          36 N 56TH ST PHOENIX AZ 85034

664297 13‐Jun‐2018 CYBERGEAR INC 1,098.74$                               6640 E BASELINE RD #102 MESA AZ 85206

664298 13‐Jun‐2018 DARAPUNENI, RAM (R) 11.23$                                     290 S ALMA SCHOOL RD 15 CHANDLER AZ 85224‐7633

664299 13‐Jun‐2018 DATA PROCESSING AIR CORPORATION 88.00$                                     PO BOX 52726 PHOENIX AZ 85072‐2726

664300 13‐Jun‐2018 DESERT COVE USED APPLIANCES (R) 125.00$                                  661 S ARIZONA AVE CHANDLER AZ 85225‐7520

664301 13‐Jun‐2018 DIAMONDSTEIN AMY N / SIDNEY / MICHELLE (R) 8.50$                                       6350 E AMBER SUN DR SCOTTSDALE AZ 85266‐7233

664302 13‐Jun‐2018 DIBBLE & ASSOCIATES 38,882.10$                             7878 N 16TH STREET STE300 PHOENIX AZ 85020

664303 13‐Jun‐2018 DIGNITY HEALTH FOUNDATION 25,000.00$                             1727 W FRYE RD STE 230 CHANDLER AZ 85224

664304 13‐Jun‐2018 DIMENSION DATA NORTH AMERICA INC 8,185.74$                               PO BOX 392387 PITTSBURGH PA 15251‐9387

664305 13‐Jun‐2018 ENCANTO JUSTICE COURT 500.00$                                  620 W JACKSON ST PHOENIX AZ 85003

664306 13‐Jun‐2018 FLEXIBLE BENEFIT ADMINISTRATORS INC 1,123.46$                               PO DRAWER 8188 VIRGINIA BEACH VA 23450

664307 13‐Jun‐2018 GILBERT MUNICIPAL COURT 500.00$                                  55 E CIVIC CENTER DR STE 101 GILBERT AZ 85296

664308 13‐Jun‐2018 GLENDALE CITY COURT 350.00$                                  5711 W GLENDALE AVE GLENDALE AZ 85301

664309 13‐Jun‐2018 JAMES DUNCAN AND ASSOCIATES INC 15,000.00$                             17409 RUSH PEA CIRCLE AUSTIN TX 78738

664310 13‐Jun‐2018 LINDOR, CHRISTANA (R) 1,074.41$                               23 LARKIN PL SW UNIT 410 ATLANTA GA 30313

664311 13‐Jun‐2018 MARICOPA CO SUPERIOR COURT 800.00$                                  201 W JEFFERSON PHOENIX AZ 85003‐2243

664312 13‐Jun‐2018 NORTH MESA JUSTICE COURT 500.00$                                  1837 S MESA DR STE B103 MESA AZ 85210

664313 13‐Jun‐2018 SAN MARCOS JUSTICE COURT 500.00$                                  201 E CHICAGO ST STE 103 CHANDLER AZ 85225

664314 13‐Jun‐2018 SOUTHWEST GAS CORP 1,876.15$                               PO BOX 98890 LAS VEGAS NV 89193‐8890

664315 13‐Jun‐2018 TRISTAR ICS, INC 5,974.55$                               PO BOX 32363 LONG BEACH CA 90832

664316 13‐Jun‐2018 A MIND FOR DETAIL INC 650.00$                                  PO BOX 31120 MESA AZ 85275

664317 13‐Jun‐2018 EARNHARDT CHANDLER CADILLAC INC 1,036.11$                               1521 E DRIVERS WAY GILBERT AZ 85297

664318 13‐Jun‐2018 ENCHANTED ENTERTAINMENT 160.00$                                  PO BOX 2125 GILBERT AZ 85299

664319 13‐Jun‐2018 FACTORY MOTOR PARTS COMPANY 4,163.65$                               BIN 139107 PO BOX 9107 MINNEAPOLIS MN 55480‐9107

664320 13‐Jun‐2018 FLEETPRIDE INC 152.84$                                  SOUTHWEST REGION PO BOX 847118 DALLAS TX 75284‐7118

664321 13‐Jun‐2018 FRANKLIN STRIPING INC 27,113.40$                             2832 S 45TH ST PHOENIX AZ 85040

664322 13‐Jun‐2018 FRAZIER FAMILY TRUST (R) 9,819.87$                               324 S BRACKEN LN CHANDLER AZ 85224‐4706

664323 13‐Jun‐2018 FREIGHTLINER OF ARIZONA LLC 40.90$                                     DEPT 880097 PO BOX 29650 PHOENIX AZ 85038‐9650

664324 13‐Jun‐2018 GILA RIVER INDIAN COMMUNITY 9,116.75$                               ATTN CASHIERS OFFICE PO BOX 2160 SACATON AZ 85147‐2160

Page 35: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664325 13‐Jun‐2018 GRAINGER INC 42.62$                                     DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141‐6267

664326 13‐Jun‐2018 GROGAN, LAURIE 1,116.50$                               2340 W RAY RD #3 CHANDLER AZ 85224

664327 13‐Jun‐2018 GROUNDS CONTROL LLC 33,012.16$                             2960 E ELWOOD ST PHOENIX AZ 85040

664328 13‐Jun‐2018 GUIDESOFT INC 11,510.80$                             5875 CASTLE CREEK PKWY STE 400 INDIANAPOLIS IN 46250

664329 13‐Jun‐2018 GYM TECH LLC 137.01$                                  2753 E BROADWAY RD ST 101 #277 MESA AZ 85204

664330 13‐Jun‐2018 HARMONY PROPERTIES LLC (R) 61.62$                                     C/O HARMONY PROPERTIES LLC 309 E AMBASSADOR DR TEMPE AZ 85281

664331 13‐Jun‐2018 HEYING COMPANY 4,995.00$                               515 6TH AVENUE ALTON IA 51003

664332 13‐Jun‐2018 HORN, DEREK D. 1,001.17$                               2323 NORTH CENTRAL AVENUE UNIT 706 PHOENIX AZ 85004

664333 13‐Jun‐2018 HORNER WARNER & SHANAHAN LLC (R) 22.50$                                     1350 S LOS ALTOS DR CHANDLER AZ 85286

664334 13‐Jun‐2018 INDUSTRIAL COMMISSION OF AZ 11,824.76$                             ATTN TAX ACCOUNTANT 800 W WASHINGTON ST #301 PHOENIX AZ 85007

664335 13‐Jun‐2018 INTERWEST SAFETY SUPPLY LLC 1,685.05$                               PO BOX 31 PROVO UT 84603‐0031

664336 13‐Jun‐2018 ISUZU FINANCE OF AMERICA INC (R) 25.19$                                     414 W MAIN ST LANSDALE PA 19446

664337 13‐Jun‐2018 J & J JANITOR SERVICE, INC 7,804.25$                               15 W. 8TH AVE MESA AZ 85210

664338 13‐Jun‐2018 JASPER WELLER LLC (R) 5.36$                                       1500 GEZON SW PKWY GRAND RAPIDS MI 49509‐9300

664339 13‐Jun‐2018 JR'S SHOES & BOOTS 140.00$                                  3761 E BASELINE H‐130 GILBERT AZ 85234

664340 13‐Jun‐2018 KEMEZY, RUTH (R) 148.15$                                  713 E COMMONWEALTH PL CHANDLER AZ 85225

664341 13‐Jun‐2018 KIM, HWI (R) 7.51$                                       BREWER STRATTON PROPERTY MGMT 3635 E INVERNESS AVE 101 MESA AZ 85206

664342 13‐Jun‐2018 KITCHELL/CEM INC 47,060.00$                             2450 VENTURE OAKS WAY, STE 500 SACRAMENTO CA 95833

664343 13‐Jun‐2018 KLEIN, RUTH (R) 20.28$                                     BREWER & STRATTON PROPERTY MGMT LLC 3635 E INVERNESS AVE 101 MESA AZ 85206‐3848

664344 13‐Jun‐2018 LE, THANH HA (R) 13.00$                                     PO BOX 710374 SAN DIEGO CA 92171

664345 13‐Jun‐2018 LEBARON, JASON & LINNEA (R) 25.03$                                     BREWER & STRATTON PROPERTY MANAGEMENT 3635 E INVERNESS AVE 100 MESA AZ 85206

664346 13‐Jun‐2018 MAKI, VIRIGINIA MICHELE (R) 25.00$                                     680 TARRAGON DRIVE APT 7 KAUKAUNA WI 54130‐3166

664347 13‐Jun‐2018 MAKRIS, KRISTIS (R) 65.70$                                     BREWER & STRATTON PROPERTY MANAGEMENT LLC 3635 E INVERNESS AVE 101 MESA AZ 85206

664348 13‐Jun‐2018 MCCLAREN WILSON & LAWRIE 36,694.09$                             8705 N CENTRAL AVE PHOENIX AZ 85020

664349 13‐Jun‐2018 MCCUNNIFF, TOM AND NANCY (R) 5.04$                                       1201 PROSPECT BLVD WATERLOU IA 50701

664350 13‐Jun‐2018 MCGOWN, CINDY (R) 28.30$                                     463 S HAMILTON CT GILBERT AZ 85233‐5521

664351 13‐Jun‐2018 MEJORANDO GROUP, THE 2,900.00$                               7409 NORTH 84TH AVE GLENDALE AZ 85305

664352 13‐Jun‐2018 MERJIL, SHELLEY R (R) 14.50$                                     BREWER & STRATTON PROPERTY MGMT LLC 3635 E INVERNESS AVE 101 MESA AZ 85206

664353 13‐Jun‐2018 MILLS DESIGN GROUP LLC 37,069.60$                             PO BOX 740 SONOITA AZ 85637

664354 13‐Jun‐2018 MIRACLE RECREATION EQUIPMENT CO 4,843.13$                               PO BOX 204757 DALLAS TX 75320‐4757

664355 13‐Jun‐2018 MODERN MODULAR 240.00$                                  1702 E. UNIVERSITY DR PHOENIX AZ 85034

664356 13‐Jun‐2018 MOTOROLA 5,690.96$                               13104 COLLECTIONS CENTER DRIVE CHICAGO IL 60693

664357 13‐Jun‐2018 MOTOROLA 8,853.08$                               13108 COLLECTIONS CENTER DR CHICAGO IL 60693

664358 13‐Jun‐2018 MUKURIAH, JOYCE (R) 30.78$                                     BREWER & STRATTON PROPERTY MGMT LLC 3635 E INVERNESS AVE 101 MESA AZ 85206

664367 13‐Jun‐2018 MUNICIPAL EMERGENCY SERVICES INC 43,050.95$                             MES‐ARIZONA MUNICIPAL EMERGENCY SERVICESCHICAGO IL 60675

664368 13‐Jun‐2018 NORCON INDUSTRIES INC 6,995.00$                               PO BOX 61988 PHOENIX AZ 85082‐1988

664369 13‐Jun‐2018 NORM COLLINS UPHOLSTERY 498.52$                                  1340 E BROADWAY #3 MESA AZ 85204

664370 13‐Jun‐2018 NORTH AMERICAN LUBRICANTS COMPANY 2,692.00$                               7337 E DOUBLETREE RANCH RD STE 180 SCOTTSDALE AZ 85258

664371 13‐Jun‐2018 OKOLI, FRANCIS & RITA (R) 73.26$                                     2057 W OBISPO AVE MESA AZ 85202

664372 13‐Jun‐2018 OSWALD, JOSEPH (R) 27.54$                                     950 E BROWN RD MESA AZ 85203

664373 13‐Jun‐2018 OTTO, AARON OR TARA (R) 14.00$                                     PRS PROPERTY MANAGEMENT 4129 W MILKY WAY CHANDLER AZ 85226

664374 13‐Jun‐2018 PARK & CO 800.00$                                  4144 N 44TH ST #A2 PHOENIX AZ 85018

664375 13‐Jun‐2018 PARKS COFFEE 396.50$                                  PO BOX 113000 CARROLLTON TX 75011

664376 13‐Jun‐2018 PEARSON EDUCATION 7,040.64$                               P.O. BOX 409479 ATLANTA GA 30384

664377 13‐Jun‐2018 PHI, TRAN LONG (R) 78.41$                                     968 SUMMER LAKES DR ORLANDO FL 32835‐5124

664378 13‐Jun‐2018 PHOENIX TIRE 3,681.00$                               PO BOX 6818 PHOENIX AZ 85005

664379 13‐Jun‐2018 PICCIOLI, VERONICA (R) 44.75$                                     2749 S EL PARADISO CIR MESA AZ 85202‐7400

664380 13‐Jun‐2018 PLAN B FACILITY SERVICES 3,120.00$                               PO BOX 7758 SURPRISE AZ 85374

664381 13‐Jun‐2018 PRECISION SWEEPING SERVICES, LLC 350.00$                                  PO BOX 18206 PHOENIX AZ 85005

664382 13‐Jun‐2018 PRIDE GROUP LLC 1,026.95$                               PO BOX 11100 CHANDLER AZ 85248‐1100

664383 13‐Jun‐2018 PRO EM 597.40$                                  PRO EM OPERATIONS LLC DEPT 198 HOUSTON TX 77210‐4458

664384 13‐Jun‐2018 STRIVE DREAMS 300.00$                                  2869 N GREENFIELD RD PHOENIX AZ 85006

664385 13‐Jun‐2018 VARAS, GERALDINE S 50.00$                                     6520 S AGATE WAY CHANDLER AZ 85249

664386 13‐Jun‐2018 GE BETZ INC 11,503.80$                             PO BOX 846046 DALLAS TX 75284‐6046

664387 13‐Jun‐2018 LAWSON, NANNETTE (R) 37.50$                                     2644 W OAKLAND ST CHANDLER AZ 85224

664388 13‐Jun‐2018 RAPID RECOVERY 2,070.00$                               8932 W CACTUS RD PEORIA AZ 85391

Page 36: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664389 13‐Jun‐2018 RED WING SHOE STORE INC 128.62$                                  655 W WARNER RD #106 TEMPE AZ 85284

664390 13‐Jun‐2018 REGIONAL PUBLIC TRANS AUTHORITY 260,000.50$                          FINANCE/ACCOUNTS RECEIVABLE 101 N FIRST AVE STE 1300 PHOENIX AZ 85003

664391 13‐Jun‐2018 REPUBLIC SERVICES INC 5,577.81$                               PO BOX 78829 PHOENIX AZ 85062‐8829

664392 13‐Jun‐2018 RICOH USA INC 198.17$                                  PO BOX 31001‐0850 PASADENA CA 91110‐0850

664393 13‐Jun‐2018 RUAG AMMOTEC USA, INC 751.00$                                  5402 E DIANA ST TAMPA FL 33610

664394 13‐Jun‐2018 RWC INTERNATIONAL LTD 219.72$                                  600 N 75TH AVE PHOENIX AZ 85043‐2112

664395 13‐Jun‐2018 RYKAD INVESTMENTS, LLC (R) 45.00$                                     DANIEL WISNIEWSKI PO BOX 13353 CHANDLER AZ 85248‐0040

664396 13‐Jun‐2018 SALT RIVER PROJECT 11,250.00$                             PO BOX 52149 PHOENIX AZ 85072‐2149

664397 13‐Jun‐2018 SANDERS, MILAGROS A 42.29$                                     372 N APACHE DR CHANDLER AZ 85224

664398 13‐Jun‐2018 SEALY MEDIA 4,000.00$                               2210 E SHEA BLVD PHOENIX AZ 85028

664399 13‐Jun‐2018 SELBY, KIRK (R) 32.43$                                     BREWER & STRATTON PROPERTY MGMT LLC 3635 E INVERNESS AVE 101 MESA AZ 85206

664400 13‐Jun‐2018 SHIRDI INVESTMENTS LLC (R) 12.38$                                     VISWANATH VAIDYANATHAN 2145 E TAURUS PL CHANDLER AZ 85249‐3898

664401 13‐Jun‐2018 SIONICS WEAPON SYSTEMS 1,002.16$                               PO BOX 32064 TUCSON AZ 85751

664402 13‐Jun‐2018 SPORTS BLING & THINGS 1,336.41$                               PO BOX 5280 GOODYEAR AZ 85338

664403 13‐Jun‐2018 SRM & S INC (R) 168.32$                                  STEVEN DAVENPORT 926 E VIRGO PL CHANDLER AZ 85249

664404 13‐Jun‐2018 STANLEY STEEMER INTERNATIONAL INC (R) 50.00$                                     5800 INNOVATION DR DUBLIN OH 43016‐3271

664405 13‐Jun‐2018 STATE OF ARIZONA 65.00$                                     OPERATOR CERTIFACTION PROGRAM 1110 W WASHINGTON ST MAIL COPHOENIX AZ 85007

664406 13‐Jun‐2018 STEPP INVESTMENTS LLC (R) 12.00$                                     2718 W MCDOWELL RD 12 PHOENIX AZ 85009‐2631

664407 13‐Jun‐2018 TAKULAPALLI BHARATH R (R) 7.99$                                       TRANSCITY PROPERTY MGMT INC PO BOX 21644 MESA AZ 85277‐1644

664408 13‐Jun‐2018 TANTIMONACO, ALBERT (R) 7.43$                                       BREWER & STRATTON PROPERTY MGMT LLC 3635 E INVERNESS AVE 101 MESA AZ 85206

664409 13‐Jun‐2018 THATCHER COMPANY OF ARIZONA 18,783.47$                             PO BOX 27407 SALT LAKE CITY UT 84127

664410 13‐Jun‐2018 THE HERTZ CORPORATION (R) 14.99$                                     BUSINESS LICENSES PO BOX 8000 MONSEY NY 10952

664411 13‐Jun‐2018 THE JUNK GUYS 450.00$                                  761 N MONTEREY STREET, SUITE 103 GILBERT AZ 85233

664412 13‐Jun‐2018 THE TRAVEL GUIDE GROUP, LLC 100.00$                                  25 WEST 43RD STREET, SUITE 920 NEW YORK NY 10036

664413 13‐Jun‐2018 TMK PROPERTIES LLC (R) 6.00$                                       BREWER & STRATTON PROPERY MGMT LLC 3635 E INVERNESS AVE 101 MESA AZ 85206

664414 13‐Jun‐2018 TRACFONE WIRELESS (R) 225.00$                                  TAX CONNEX LLC 675 MARSELL RD 240 ROSWELL GA 30076

664415 13‐Jun‐2018 TRAVEK INC (R) 25.01$                                     15575 N 83RD WAY A4 SCOTTSDALE AZ 85260‐1818

664416 13‐Jun‐2018 TSG CONSTRUCTORS LLC 137,892.52$                          PO BOX 71640 PHOENIX AZ 85050

664417 13‐Jun‐2018 UNIVERSITY OF ARIZONA 2,493.00$                               /WRRC ATTN: LAVONNE WALTON TUCSON AZ 85721‐0437

664418 13‐Jun‐2018 US BANK NATIONAL ASSOCIATION (R) 37.68$                                     CHRIS THRUN PO BOX 2466 OSHKOSH WI 54903

664419 13‐Jun‐2018 VIANO, JAMES (R) 10.53$                                     BREWER & STATTON PROPERTY MGMT LLC 3635 E INVERNESS AVE 101 MESA AZ 85206

664420 13‐Jun‐2018 VOIANCE LANGUAGE SERVICES LLC 502.35$                                  PO BOX 74008101 CHICAGO IL 60674‐8101

664421 13‐Jun‐2018 XU, JIAN (R) 5.94$                                       BREWER & STRATTON PROPERTY MGMT LLC 3635 E INVERNESS AVE 101 MESA AZ 85206

664422 13‐Jun‐2018 XU, TAO (R) 5.18$                                       200 S DOBSON RD CHANDLER AZ 85224

664423 13‐Jun‐2018 A&J COMPANIES, LLC (R) 1,135.58$                               4220 E MCDOWELL RD MESA AZ 85215

664424 13‐Jun‐2018 ACE ASPHALT (R) 9,717.16$                               3030 S 7TH ST PHOENIX AZ 85040

664425 13‐Jun‐2018 ACE ASPHALT #00116960 (R) 1,385.89$                               3030 S 7TH ST PHOENIX AZ 85040

664426 13‐Jun‐2018 ACHEN GARDNER CONSTUCTION, LLC (R) 1,720.77$                               550 S 79TH ST CHANDLER AZ 85226‐4706

664427 13‐Jun‐2018 AFC AZ CONTRACTING LLC (R) 1,166.15$                               9221 E BASELINE RD STE 109‐151 MESA AZ 85209

664428 13‐Jun‐2018 ALEXANDER BUILDING COMPANY, INC (R) 1,257.25$                               7550 E MAIN ST SCOTTSDALE AZ 85251

664429 13‐Jun‐2018 ANDERSON, RENEE (R) 6.71$                                       5054 SUNSET VISTA DR SEASIDE AZ 93955

664430 13‐Jun‐2018 ARIZONA BEEMAN DRILLING (R) 1,175.03$                               15563 E HWY 60 GOLD CANYON AZ 85118

664431 13‐Jun‐2018 ARIZONA PAVING & MAINTENANCE, INC (R) 1,358.34$                               PO BOX 4188 MESA AZ 85211

664432 13‐Jun‐2018 ARMORWORKS ENTERPRISES, INC. (R) 1,417.48$                               33 S 56TH ST CHANDLER AZ 85226

664433 13‐Jun‐2018 BARATTA, DAVID (R) 62.90$                                     43897 W BEDFORD DR MARICOPA AZ 85138‐2333

664434 13‐Jun‐2018 BERMUDEZ, CARLOS (R) 91.07$                                     2340 N 8TH ST UNIT 100 PHOENIX AZ 85006‐1610

664435 13‐Jun‐2018 BICKES CONTRACTING (R) 1,021.35$                               3064 N NORFOLK MESA AZ 85215

664436 13‐Jun‐2018 BOULDER CANYON LLC (R) 1,328.78$                               207 E EL DORADO LN GILBERT AZ 85295‐4998

664437 13‐Jun‐2018 BREINHOLT CONTRACTING (R) 1,408.61$                               1955 W COMMERCE AVE GILBERT AZ 85233

664438 13‐Jun‐2018 BRIGHT VIEW LANDSCAPE (R) 480.18$                                  2926 E ILLINI ST PHOENIX AZ 85040

664439 13‐Jun‐2018 BRYCON CORPORATION (R) 1,118.85$                               6915 W FRYE RD CHANDLER AZ 85226

664440 13‐Jun‐2018 BUESING CORPORATION (R) 1,201.64$                               3045 S 7TH ST PHOENIX AZ 85040

664441 13‐Jun‐2018 BURTON, PATRICK (R) 211.37$                                  9406 E JADECREST DR SUN LAKES AZ 85248‐0849

664442 13‐Jun‐2018 CACTUS ASPHALT (R) 2,639.44$                               8211 W SHERMAN ST TOLLESON AZ 85353

664443 13‐Jun‐2018 CHASSE BUILDING TEAM (R) 225.96$                                  2400 W BROADWAY RD MESA AZ 85202

664444 13‐Jun‐2018 DANSON CONSTRUCTION (R) 1,160.10$                               2320 W PEORIA AVE STE C123 PHOENIX AZ 85258

Page 37: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664445 13‐Jun‐2018 DCS CONTRACTING INC (R) 4,560.37$                               11525 E GERMANN RD CHANDLER AZ 85286‐1306

664446 13‐Jun‐2018 DESERT SERVICES (R) 1,166.30$                               Z‐ZONE 800 N MARY TEMPE AZ 85281

664447 13‐Jun‐2018 ESPINOZA, IVAN (R) 23.80$                                     232 W ORCHID LN CHANDLER AZ 85225‐6618

664448 13‐Jun‐2018 GUNSIGHT CONSTRUCTION CORP (R) 1,224.10$                               5959 N 55TH AVE GLENDALE AZ 85301‐5918

664449 13‐Jun‐2018 INSITUFORM TECHNOLOGIES INC (R) 1,405.95$                               645 W 24TH ST 101 TEMPE AZ 85282

664450 13‐Jun‐2018 JOCK, AMANDA (R) 71.32$                                     3507 E EDGEWOOD AVE MESA AZ 85204

664451 13‐Jun‐2018 JOHNSON‐CARLIER INC (R) 1,334.26$                               738 S 52ND ST TEMPE AZ 85281

664452 13‐Jun‐2018 JPI CONSTRUCTION (R) 956.90$                                  600 E LAS COLINAS BL STE 1800 IRVING TX 75039

664453 13‐Jun‐2018 KNOCHEL BROTHERS INC (R) 150.75$                                  1441 E ALAMEDA DR PHOENIX AZ 85024‐4305

664454 13‐Jun‐2018 KRISHNA, VENKATESH (R) 1,273.98$                               271 W YELLOWSTONE WY CHANDLER AZ 85248

664455 13‐Jun‐2018 LAYTON CONSTRUCTION (R) 1,848.49$                               4686 E VAN BUREN ST STE 100 PHOENIX AZ 85008‐6960

664456 13‐Jun‐2018 LAYTON CONSTRUCTION COMPANY (R) 878.15$                                  2355 E CAMELBACK RD STE 800 PHOENIX AZ 85016

664457 13‐Jun‐2018 LAZAREWIZZ, NATALIE (R) 187.39$                                  533 N KIMBERLEE WAY CHANDLER AZ 85225

664458 13‐Jun‐2018 M&J CONSTRUCTION INC (R) 4,037.36$                               3520 E ILLINI ST PHOENIX AZ 85040

664459 13‐Jun‐2018 MARK‐TAYLOR DEVELOPMENT INC (R) 875.40$                                  6623 N SCOTTSDALE RD SCOTTSDALE AZ 85250

664460 13‐Jun‐2018 MARKS VALLEY GRADING (R) 1,402.70$                               2425 N CENTER ST MESA AZ 85201

664461 13‐Jun‐2018 MCALLISTER, TRINA (R) 981.92$                                  24408 S 140TH WAY CHANDLER AZ 85249

664462 13‐Jun‐2018 MGI NORTH AMERICAN SERVICES LLC (R) 3,046.10$                               3014 E MOHAWK LN PHOENIX AZ 85050

664463 13‐Jun‐2018 MILL AVE MANAGEMENT GROUP, LLC (R) 323.59$                                  205 S ALMA DR ALLEN TX 75013

664464 13‐Jun‐2018 MOMENI CONSTRUCTION, LLC (R) 1,290.55$                               3110 S DURANGO DR STE 205 LAS VEGAS NV 89117

664465 13‐Jun‐2018 MR TANNER CONSTRUCTION (R) 4,205.14$                               1327 W SAN PEDRO ST GILBERT AZ 85233‐2403

664466 13‐Jun‐2018 MUENCH, ERIC (R) 94.23$                                     1374 E PARKVIEW DR GILBERT AZ 85295‐6195

664467 13‐Jun‐2018 NICKLE CONTRACTING LLC (R) 1,799.14$                               6267 S 157TH WAY GILBERT AZ 85298‐6163

664468 13‐Jun‐2018 PORTER BROTHERS INC (R) 2,493.13$                               1285 N FIESTA BL GILBERT AZ 85233‐1603

664469 13‐Jun‐2018 PULTE GROUP (R) 4,153.37$                               16767 N PERIMETER DR SCOTTSDALE AZ 85260

664470 13‐Jun‐2018 R ENTERTAINMENT COMPANY, LLC (R) 1,399.74$                               16413 W 91ST ST STE C100 SCOTTSDALE AZ 85260

664471 13‐Jun‐2018 RANDALL, DERW (R) 30.70$                                     2291 E DERRINGER WAY CHANDLER AZ 85286‐1233

664472 13‐Jun‐2018 RAPI LTD (R) 2,729.65$                               3022 S 38TH ST PHOENIX AZ 85040

664473 13‐Jun‐2018 RAUFMANN WAYNE (R) 89.83$                                     5816 S ROBINS WY CHANDLER AZ 85249‐3646

664474 13‐Jun‐2018 REALE, CHRISTINA (R) 46.49$                                     4286 S ROCK ST GILBERT AZ 85297

664475 13‐Jun‐2018 RELIANCE COMMERCIAL CONSTRUCTION (R) 2,456.15$                               2015 N FORBES STE 110 TUCSON AZ 85745

664476 13‐Jun‐2018 REPROGLE, DOUGLAS (R) 13.89$                                     2198 E WISTERIA DR CHANDLER AZ 85286‐2304

664477 13‐Jun‐2018 RICOR INC (R) 1,316.80$                               3749 E SUPERIOR AVE PHOENIX AZ 85040‐1642

664478 13‐Jun‐2018 RIKOSHEA CONTRACTING, INC (R) 1,048.78$                               5254 S WARNER DR APACHE JUNCTION AZ 85120

664479 13‐Jun‐2018 ROGERS, CODY (R) 53.50$                                     687 E DEL RIO ST CHANDLER AZ 85225‐3901

664480 13‐Jun‐2018 ROTVOLD, LUKE (R) 39.90$                                     1441 W EMERALD KEY CT GILBERT AZ 85233‐6111

664481 13‐Jun‐2018 S & S PAVING & CONSTRUCTION (R) 6,114.64$                               3401 EAST ILLINI STREET PHOENIX AZ 85040‐1838

664482 13‐Jun‐2018 SERENITY SHORES CONDOMINIUM (R) 14,555.73$                             C/O AAM, LLC 1600 W BROADWAY SUITE 200 TEMPE AZ 85282‐1136

664483 13‐Jun‐2018 SHARP CREEK CONTRACTING (R) 1,315.45$                               PO BOX 24798 TEMPE AZ 85285‐4798

664484 13‐Jun‐2018 SO CAL EXCAVATING, LLC (R) 2,336.00$                               719 N CENTER AV CASA GRANDE AZ 85122‐4022

664485 13‐Jun‐2018 SONI, SAMIR (R) 22.85$                                     950 49TH ST 4B BROOKLYN NY 11219

664486 13‐Jun‐2018 STARWOOD CUSTOM HOMES LLC (R) 1,343.56$                               2350 E GERMANN RD, STE 25 CHANDLER AZ 85286‐1580

664487 13‐Jun‐2018 STEVE LEVINE ENTERTAINMENT LLC (R) 2,440.12$                               7819 E PARADISE LN SCOTTSDALE AZ 85260

664488 13‐Jun‐2018 SUN STATE BUILDERS (R) 1,063.04$                               1050 W WASHINGTON ST STE 214 TEMPE AZ 85281‐1494

664489 13‐Jun‐2018 SUNDT/MCCARTHY ‐ A JOINT VENTURE (R) 857.75$                                  2620 S 55TH ST TEMPE AZ 85282

664490 13‐Jun‐2018 SUNLAND ASPHALT INC (R) 1,364.26$                               775 W ELWOOD ST PHOENIX AZ 85041

664491 13‐Jun‐2018 THE HIDDEN HOUSE ‐ ELLIOTT HALL (R) 1,133.64$                               ATTENTION: ELLIOTT HALL 620 W SAN MARCOS DR CHANDLER AZ 85225

664492 13‐Jun‐2018 TRANSITIONAL LIVING COMMUNITIES (R) 982.13$                                  PO BOX 1586 MESA AZ 85211

664493 13‐Jun‐2018 UNDERGROUND CONSTRUCTION CO, INC (R) 1,216.07$                               5145 INDUSTRIAL WY BERNICIA CA 84510

664494 13‐Jun‐2018 VISUS ENGINEERING CONSTRUCTION INC (R) 1,330.65$                               1831 N ROCHESTER RD MESA AZ 85205‐6402

664495 13‐Jun‐2018 WILLMENG CONSTRUCTION INC (R) 2,808.35$                               2048 N 44TH ST 200 PHOENIX AZ 85008

664496 13‐Jun‐2018 XCD INTERNATIONAL (R) 72.60$                                     2 N CENTRAL AVE STE 1780 PHOENIX AZ 85004‐2395

664497 14‐Jun‐2018 DUNBAR, MATTHEW R 246.80$                                 

664498 14‐Jun‐2018 FORNATARO, JEFFREY & AMMIE (R) 15.68$                                     33150 NW PEBBLE CREEK RD BUXTON OR 97109

664499 14‐Jun‐2018 HODEL, DEBRA M 42.02$                                    

664500 14‐Jun‐2018 NORWOOD, TAMERA D 40.70$                                    

Page 38: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664501 14‐Jun‐2018 SCHOONOVER, CHRISTY A 300.00$                                 

664502 14‐Jun‐2018 YNCLAN, CASSANDRA L 105.00$                                 

664503 14‐Jun‐2018 2017‐1 IH BORROWER LP 963.00$                                  C/O INVITATION HOMES 1121 W WARNER RD SUITE 110 TEMPE AZ 85284

664504 14‐Jun‐2018 BELLSTONE II LLC 212.00$                                  LAGUNA VILLAGE 102 W PALOMINO DR CHANDLER AZ 85225

664505 14‐Jun‐2018 BUSTAMANTE, CARMEN (R) 66.00$                                     73 S. HAMILTON #26 CHANDLER AZ 85225

664506 14‐Jun‐2018 OCASIO, STEPHANIE 414.00$                                  330 N COMANCHE DR. #44 CHANDLER AZ 85224

664507 14‐Jun‐2018 SAISSAN, JOHN 305.00$                                  2712 E BLUE RIDGE WAY CHANDLER AZ 85249

664508 14‐Jun‐2018 VISTA STAR COMPANY, LLC 504.00$                                  442 W CHANDLER BLVD CHANDLER AZ 85225

664509 14‐Jun‐2018 WILSON, SHELLY (R) 18.00$                                     130 N. HAMILTON #4 CHANDLER AZ 85225

664510 20‐Jun‐2018 A & J SMOKE SHOP (R) 25.00$                                     C/O ALI BEYDOUN 1702 S PICO CT GILBERT AZ 85295

664511 20‐Jun‐2018 A BETTER CHOICE LOCK & KEY, LLC (R) 15.00$                                     940 N ALMA SCHOOL RD #112 CHANDLER AZ 85224

664512 20‐Jun‐2018 ACTION COMPACTION SERVICES AZ LLC 19,841.96$                             75 REMITTANCE DRIVE, DEPT 6686 CHICAGO IL 60675‐6686

664513 20‐Jun‐2018 ACTIVE NETWORK LLC 14,910.12$                             26158 NETWORK PL CHICAGO IL 60673‐1261

664514 20‐Jun‐2018 ADVANCING CHANGE ADVOCACY LLC (R) 550.00$                                  2400 N BULLARD AVE #1141 GOODYEAR AZ 85395

664515 20‐Jun‐2018 ALLEN INSTRUMENTS & SUPPLIES 3,720.92$                               7114 EAST EARLL DR SCOTTSDALE AZ 85251

664516 20‐Jun‐2018 ALLISON, DOUGLAS (R) 75.00$                                     1452 E COUNTRYWALK LN CHANDLER AZ 85225

664517 20‐Jun‐2018 ALTERNATIVE MAINTENANCE SERVICE 1,000.00$                               PO BOX 1155 QUEEN CREEK AZ 85142

664518 20‐Jun‐2018 AMAZON ENVIRONMENTAL INC 6,460.00$                               350‐73RD AVE NE, SUITE 3 FRINDLEY MN 55432

664519 20‐Jun‐2018 AMERICAN TITLE SERVICE AGENCY (R) 10.00$                                     2929 E CAMELBACK RD #200 PHOENIX AZ 85016

664520 20‐Jun‐2018 ARFAN WIRELESS #7, LLC (R) 10.00$                                     940 N ALMA SCHOOL RD #101 CHANDLER AZ 85224

664521 20‐Jun‐2018 ARIZONA ELEVATOR SOLUTIONS INC 3,369.53$                               208 S RIVER DR TEMPE AZ 85281

664522 20‐Jun‐2018 ARIZONA MATERIALS LLC 1,425.10$                               3636 S 43RD AVE PHOENIX AZ 85009

664523 20‐Jun‐2018 ARIZONA PINNACLE ENGINEERING, LLC 1,000.00$                               2222 W. PINNACLE PEAK RD STE 290 PHOENIX AZ 85027

664524 20‐Jun‐2018 ARIZONA POLICE PSYCHOLOGY PLLC 1,200.00$                               6625 S RURAL RD #101 TEMPE AZ 85283

664525 20‐Jun‐2018 ARIZONA PUBLIC SERVICE COMPANY 14.55$                                     PO BOX 2906 PHOENIX AZ 85062‐2906

664526 20‐Jun‐2018 ARIZONA TRUCK & COACH LLC 1,595.62$                               PO BOX 3248 CHANDLER AZ 85244

664527 20‐Jun‐2018 ASPEN TECHNOLOGIES 1,857.96$                               570 W SOUTHERN AVE TEMPE AZ 85282

664528 20‐Jun‐2018 B EXTREME EVENTS 500.00$                                  1244 N NORFOLK CIR MESA AZ 85205

664529 20‐Jun‐2018 BERNAL BRETHOUR, LISA MARIE 100.00$                                  7231 S. TERRACE RD TEMPE AZ 85283

664530 20‐Jun‐2018 BIBLIOTHECA LLC 26,735.75$                             PO BOX 744378 ATLANTA GA 30384‐4378

664531 20‐Jun‐2018 BIOPRO LLC 190.00$                                  1015 N MCQUEEN RD #166 GILBERT AZ 85233‐7936

664532 20‐Jun‐2018 BLOOM365 1,050.00$                               20403 N LAKE PLEASANT ROAD SUITE 117‐492 PEORIA AZ 85382

664533 20‐Jun‐2018 BORDER STATES ELECTRIC SUPPLY 3,135.40$                               PO BOX 52516 PHOENIX AZ 85072‐2516

664534 20‐Jun‐2018 BRADWAY, JOHN K, M.D. (R) 2,800.00$                               10213 N 92ND ST, STR 101 SCOTTSDALE AZ 85258

664535 20‐Jun‐2018 BROOKSIE'S 124.50$                                  19039 S ARIZONA AVE CHANDLER AZ 85248‐2702

664536 20‐Jun‐2018 BUDGET RENT A CAR SYSTEM INC (R) 35.00$                                     6 SYLVAN WAY MC6S1‐90 PARSIPPANY NY 07054‐3826

664537 20‐Jun‐2018 BUESING CORPORATION 195.00$                                  3045 S 7TH ST PHOENIX AZ 85040‐1170

664538 20‐Jun‐2018 CACTUS ASPHALT 312,718.48$                          8211 W SHERMAN ST TOLLESON AZ 85353

664539 20‐Jun‐2018 CHANDLER UNIFIED SCHOOL DISTRICT #80 2,582.40$                               C/O FACILITY RENTALS 1525 W FRYE RD CHANDLER AZ 85224‐6178

664540 20‐Jun‐2018 CHAPPELLE, DAN (R) 35.00$                                     1491 E YELLOWSTONE PL CHANDLER AZ 85249

664541 20‐Jun‐2018 CHUSKA CONSULTING LLC 840.00$                                  4507 W ORCHID LN GLENDALE AZ 85302

664542 20‐Jun‐2018 CLASA (R) 203.50$                                  PO BOX 261 CHANDLER AZ 85244

664543 20‐Jun‐2018 COM SENSE INC 1,602.50$                               3863 E FORGE AVE MESA AZ 85206

664544 20‐Jun‐2018 COMPLEXIONS SKIN AND LASER LLC (R) 15.00$                                     TAMARA BOWLEY 10645 E KIVA AVE MESA AZ 85209

664545 20‐Jun‐2018 COMPUTER SCIENCES CORPORATION 4,337.00$                               COMPUTER SCIENCES CORPORATION PO BOX 8500‐52708 PHILADELPHIA PA 19178‐2708

664546 20‐Jun‐2018 COOKSON DOOR SALES OF ARIZONA 7,536.00$                               705 W 22ND ST TEMPE AZ 85282

664547 20‐Jun‐2018 CORE & MAIN LP 1,593.15$                               CORE & MAIN PO BOX 28330 ST LOUIS MO 63146

664548 20‐Jun‐2018 D & L CHANDLER GLASSWORKS INC 1,091.00$                               411 S ARIZONA AVE #1 CHANDLER AZ 85225

664549 20‐Jun‐2018 D L SALES CORP 4,894.32$                               130 N 39TH AVE PHOENIX AZ 85009

664550 20‐Jun‐2018 DAVIS MAGIC LLC 300.00$                                  800 W. ENCINAS ST GILBERT AZ 85223

664551 20‐Jun‐2018 DECA SOUTHWEST 204.28$                                  1404 W SAN PEDRO GILBERT AZ 85233

664552 20‐Jun‐2018 DEGAN CONSTRUCTION LLC 164,610.00$                          PO BOX 60245 PHOENIX AZ 85082

664553 20‐Jun‐2018 DEQUINCY, PETE 976.37$                                  890 DOWLING BLVD SAN LEANDRO CA 94577

664554 20‐Jun‐2018 DIBBLE & ASSOCIATES 24,159.69$                             7878 N 16TH STREET STE300 PHOENIX AZ 85020

664555 20‐Jun‐2018 DIETERICH ARCHITECTURAL GROUP INC 252.00$                                  7373 N SCOTTSDALE RD #B160 SCOTTSDALE AZ 85253

664556 20‐Jun‐2018 DIMENSION DATA NORTH AMERICA INC 3,576.44$                               PO BOX 392387 PITTSBURGH PA 15251‐9387

Page 39: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664557 20‐Jun‐2018 DJL FIT LLC (R) 15.00$                                     900 N 54TH ST #3 CHANDLER AZ 85226

664558 20‐Jun‐2018 ELLSWORTH, AUTUMN (R) 25.00$                                     1344 E WASHINGTON AVE GILBERT AZ 85234

664559 20‐Jun‐2018 GONZALEZ, ADRIAN (R) 5.00$                                       1350 E BROADWAY RD TEMPE AZ 85282

664560 20‐Jun‐2018 MCHATTON, KIMBERLEE 4,800.00$                               92 E SPUR PO BOX 2598 GILBERT AZ 85296

664561 20‐Jun‐2018 PODESTA, DAVE (R) 10.00$                                     864 E AQUARIUS PL CHANDLER AZ 85249

664562 20‐Jun‐2018 RODGERS, BRANDON (R) 25.00$                                     2912 N PENNINGTON DR CHANDLER AZ 85224

664563 20‐Jun‐2018 SOUTHWEST GAS CORP 302.28$                                  PO BOX 98890 LAS VEGAS NV 89193‐8890

664564 20‐Jun‐2018 WODARCYK, CHRIS (R) 20.00$                                     715 W BARTLETT WY CHANDLER AZ 85248

664565 20‐Jun‐2018 YEHLING, DAVID (R) 10.00$                                     2309 W STOTTLER DR CHANDLER AZ 85224

664566 20‐Jun‐2018 EARNHARDT CHANDLER CADILLAC INC 1,109.66$                               1521 E DRIVERS WAY GILBERT AZ 85297

664567 20‐Jun‐2018 EASTERLING, MIKE 4,750.00$                               2165 E UNIVERSITY DR #209 MESA AZ 85213

664568 20‐Jun‐2018 ENCHANTED ENTERTAINMENT 280.00$                                  PO BOX 2125 GILBERT AZ 85299

664569 20‐Jun‐2018 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC 5,845.00$                               PO BOX 14359 MESA AZ 85216‐4359

664570 20‐Jun‐2018 FACTORY MOTOR PARTS COMPANY 278.21$                                  BIN 139107 PO BOX 9107 MINNEAPOLIS MN 55480‐9107

664571 20‐Jun‐2018 FSL HOME IMPROVEMENTS 91,163.51$                             1201 E THOMAS RD PHOENIX AZ 85014‐5734

664572 20‐Jun‐2018 GEREN, JOHN (R) 15.00$                                     4961 S VISTA PL CHANDLER AZ 85248

664573 20‐Jun‐2018 GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY 31,062.77$                             6636 W SUNDUST RD BOX 5091 CHANDLER AZ 85226

664574 20‐Jun‐2018 GO AZ MOTORCYCLES 61.29$                                     15500 N HAYDEN RD SCOTTSDALE AZ 85260

664575 20‐Jun‐2018 GRAINGER INC 1,104.43$                               DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141‐6267

664576 20‐Jun‐2018 GRAINGER INC 2,829.56$                               DEPT 878365022 PO BOX 419267 KANSAS CITY MO 64141‐6267

664577 20‐Jun‐2018 GROUNDS CONTROL LLC 49,764.62$                             2960 E ELWOOD ST PHOENIX AZ 85040

664578 20‐Jun‐2018 GUIDESOFT INC 6,574.80$                               5875 CASTLE CREEK PKWY STE 400 INDIANAPOLIS IN 46250

664579 20‐Jun‐2018 GYM TECH LLC 742.15$                                  2753 E BROADWAY RD ST 101 #277 MESA AZ 85204

664580 20‐Jun‐2018 HENNESS & HAIGHT INJURY ATTORNEYS (R) 5.00$                                       8972 SPANISH RIDGE AVE LAS VEGAS NV 89148

664581 20‐Jun‐2018 INTECH HEALTH VENTURES 9,003.50$                               205 W GIACONDA WAY, SUITE 115 TUCSON AZ 85704

664582 20‐Jun‐2018 INTERWEST SAFETY SUPPLY 18,153.25$                             PO BOX 31 724 E 1860 SOUTH PROVO UT 84603

664583 20‐Jun‐2018 INTERWEST SAFETY SUPPLY LLC 2,290.90$                               PO BOX 31 PROVO UT 84603‐0031

664584 20‐Jun‐2018 JAFAR, NUSRAT (R) 10.00$                                     2411 W MARLIN DR CHANDLER AZ 85286

664585 20‐Jun‐2018 JAZZ IN ARIZONA INC. 393.12$                                  110 E ROOSEVELT STREET, #110 PHOENIX AZ 85004

664586 20‐Jun‐2018 JOHN DEERE AG & TURF COMMERCIAL BUSINESS DIVISION AND GOVERNMENTAL SALES 77,118.13$                             DEERE & COMPANY AG & TURF CBD & GOVERNMENT SCHICAGO IL 60673‐1217

664587 20‐Jun‐2018 JR'S SHOES & BOOTS 254.27$                                  3761 E BASELINE H‐130 GILBERT AZ 85234

664588 20‐Jun‐2018 KREUZER CONSULTING GROUP 5,072.79$                               320 MAIN STREET UNIT D SEAL BEACH CA 90740

664589 20‐Jun‐2018 KUSTOM SIGNALS INC 13,624.10$                             ATTN: ACCOUNTS RECEIVABLE PO BOX 776238 CHICAGO IL 60677‐6238

664590 20‐Jun‐2018 LA‐Z‐BOY FURNITURE GALLERIES 10,748.31$                             4135 E COTTON CENTER BLVD PHOENIX AZ 85040

664591 20‐Jun‐2018 LAW OFFICE OF MICHAEL CORDOVA (R) 10.00$                                     1700 NORTH SEVENTH STREET #1 PHOENIX AZ 85006

664592 20‐Jun‐2018 LEVEL 3 COMMUNICATIONS LLC 921.55$                                  PO BOX 910182 DENVER CO 80291‐0182

664593 20‐Jun‐2018 LEVEL 3 COMMUNICATIONS LLC 1,613.24$                               PO BOX 910182 DENVER CO 80291‐0182

664594 20‐Jun‐2018 LEVEL 3 COMMUNICATIONS LLC 1,583.35$                               PO BOX 910182 DENVER CO 80291‐0182

664595 20‐Jun‐2018 LEVEL 3 COMMUNICATIONS LLC 7,239.09$                               PO BOX 910182 DENVER CO 80291‐0182

664596 20‐Jun‐2018 LEXIS NEXIS (R) 5.00$                                       P.O. BOX 7000 SOUTHEASTERN PA 19398

664597 20‐Jun‐2018 LITHO TECH, INC. 5,496.24$                               2020 N 22ND AVE PHOENIX AZ 85009

664598 20‐Jun‐2018 MACCULLOCH, PATRICK (R) 10.00$                                     PO BOX 3381 CHANDLER AZ 85244

664599 20‐Jun‐2018 MACKEY, FRANK 100.00$                                  1136 W OXFORD DR TEMPE AZ 85283

664600 20‐Jun‐2018 MAGNITUDE SOFTWARE INC 32,500.00$                             PO BOX 3577 DEPT H SEATTLE WA 98124‐3577

664601 20‐Jun‐2018 MAGNO, GABRIEL 100.00$                                  45071 W MESCAL ST MARICOPA AZ 85139

664602 20‐Jun‐2018 MARICOPA COUNTY 150.00$                                  PUBLIC WORKS 2901 W DURANGO ST PHOENIX AZ

664603 20‐Jun‐2018 MARICOPA DATA STORAGE CENTERS 151.90$                                  2223 E MAGNOLIA ST PHOENIX AZ 85034‐6816

664604 20‐Jun‐2018 MATHESON TRI‐GAS INC 320.95$                                  DEPT LA 23793 PASADENA CA 91185‐3793

664605 20‐Jun‐2018 MERCURY INSURANCE (R) 1,844.86$                               AS SUBROGEE FOR AMBER LUCKETT PO BOX 10730 SANTA ANA CA 92711‐0730

664606 20‐Jun‐2018 MICROAGE 6,927.16$                               8160 S. HARDY DR. #101 TEMPE AZ 85284

664607 20‐Jun‐2018 MIDWAY CHEVROLET 88,308.52$                             2323 W BELL RD PHOENIX AZ 85023‐3287

664608 20‐Jun‐2018 MIDWAY NISSAN 29,823.83$                             2209 W BELL ROAD PHOENIX AZ 85023

664609 20‐Jun‐2018 MIDWEST TAPE 2,017.91$                               PO BOX 820 HOLLAND OH 43528

664610 20‐Jun‐2018 MULTIVISTA 268.75$                                  2111 EAST HIGHLAND AVENUE, #215 PHOENIX AZ 85016

664611 20‐Jun‐2018 MUNICIPAL EMERGENCY SERVICES INC 5,210.61$                               MES‐ARIZONA MUNICIPAL EMERGENCY SERVICESCHICAGO IL 60675

664612 20‐Jun‐2018 NICOMIA 3,234.29$                               2912 E WOOD ST PHOENIX AZ 85040

Page 40: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664613 20‐Jun‐2018 NJBSOFT LLC 5,000.00$                               202 E EARLL DR STE 110 PHOENIX AZ 85012

664614 20‐Jun‐2018 OVERLEY'S VACUUM SERVICE 2,457.50$                               18616 S LINDSAY RD GILBERT AZ 85296

664615 20‐Jun‐2018 PFVT MOTORS INC 31,560.77$                             9130 W BELL RD PEORIA AZ 85382

664616 20‐Jun‐2018 PROJECT HOSTS INC 1,314.00$                               400 MAIN ST CONNEAUTVILLE PA 16406

664617 20‐Jun‐2018 RAMIREZ, LISA (R) 5.00$                                       583 W WEATHERBY PL CHANDLER AZ 85286

664618 20‐Jun‐2018 SEWELL, KYLE (R) 10.00$                                     111 S SEAN DR CHANDLER AZ 85224

664619 20‐Jun‐2018 THOMPSON, MICHAEL (R) 10.00$                                     2122 E PALM BEACH DR CHANDLER AZ 85249

664620 20‐Jun‐2018 WAHLIN, HEEDY (R) 25.00$                                     163 E CRESCENT WY CHANDLER AZ 85249

664621 20‐Jun‐2018 DOMINGUEZ, RONALD (R) 15.00$                                     774 E KAIBAB DR CHANDLER AZ 85249

664622 20‐Jun‐2018 GOVIND, SELVAM (R) 10.00$                                     2335 W RIVERSIDE ST CHANDLER AZ 85248

664623 20‐Jun‐2018 GUTIERREZ, RONALD (R) 45.00$                                     P.O. BOX 131 433 CHERRY ST BURLINGTON CO 80807

664624 20‐Jun‐2018 JAEGER, ERIN (R) 29.55$                                     4279 S RENAISSANCE DR GILBERT AZ 85297

664625 20‐Jun‐2018 KHURANA, NILAM (R) 16.00$                                     3281 E CEDAR DR CHANDLER AZ 85249

664626 20‐Jun‐2018 MERILLAT, ROBERT (R) 10.00$                                     2197 W PERIWINKLE WY CHANDLER AZ 85248

664627 20‐Jun‐2018 MIRMOLAVI, HESSAM (R) 17.00$                                     1552 E SHANNON ST CHANDLER AZ 85225

664628 20‐Jun‐2018 PIEKNIK, ROBERT 10.00$                                     430 N CHASE CT CHANDLER AZ 85225

664629 20‐Jun‐2018 QUEST DIAGNOSTICS INCORPORATED 19.96$                                     PO BOX 740709 ATLANTA GA 30374‐0709

664630 20‐Jun‐2018 RANDY MURRAY PRODUCTIONS, LLC 6,000.00$                               631 N 1ST AVE., S. 101 PHOENIX AZ 85003

664631 20‐Jun‐2018 RAWLINS, RAY AND NANCY (R) 110.00$                                  3022 N NEBRASKA ST CHANDLER AZ 85225

664632 20‐Jun‐2018 RECREATION ACCESSIBILITY CONSULTANTS, LLC 43,586.75$                             2675 PRATUM AVENUE HOFFMAN ESTATES IL 60192

664633 20‐Jun‐2018 RENAISSANCE MEDICAL GROUP LLC (R) 10.00$                                     C/O ANDREW CARROLL 333 N DOBSON RD #15 CHANDLER AZ 85224

664634 20‐Jun‐2018 RICOH USA INC 929.43$                                  PO BOX 31001‐0850 PASADENA CA 91110‐0850

664635 20‐Jun‐2018 ROLSKY, CHARLES 100.00$                                  8155 E ROOSEVELT ST UNIT 116 SCOTTSDALE AZ 85257

664636 20‐Jun‐2018 RPR WYATT INC 4,527.60$                               2700 N CENTRAL AVE STE 890 PHOENIX AZ 85004

664637 20‐Jun‐2018 RUBINOFF, MICHAEL W 80.00$                                     2647 N MILLER RD UNIT 6 SCOTTSDALE AZ 85257

664638 20‐Jun‐2018 SAFELITE AUTOGLASS CORP 322.43$                                  PO BOX 633197 CINCINNATI OH 45263‐3197

664639 20‐Jun‐2018 SANCHEZ MAINTENANCE 1,800.00$                               PO BOX 6135 PHOENIX AZ 85005‐6135

664640 20‐Jun‐2018 SHERRIE BUZBY PHOTOGRAPHY LLC 376.84$                                  PO BOX 51957 PHOENIX AZ 85076

664641 20‐Jun‐2018 SIMPLEVIEW INC 5,500.00$                               8950 N ORACLE RD TUCSON AZ 85704

664642 20‐Jun‐2018 SOUTHWEST LAN CONNECTIONS 3,254.38$                               PO BOX 11385 CHANDLER AZ 85248

664643 20‐Jun‐2018 SOUTHWEST SLURRY SEAL 324,832.78$                          22855 N 21ST AVE PHOENIX AZ 85027‐2034

664644 20‐Jun‐2018 SPORTS BLING & THINGS 587.52$                                  PO BOX 5280 GOODYEAR AZ 85338

664645 20‐Jun‐2018 STATE OF ARIZONA 65.00$                                     AZ DEPT OF ENVIRONMENTAL QUALITY OPERATOR CERTIFICATION PROGR PHOENIX AZ 85007

664646 20‐Jun‐2018 STATE OF ARIZONA 43.00$                                     ATTN: NOTARY DEPARTMENT 1700 W WASHINGTON ST STE 220 PHOENIX AZ 85007

664647 20‐Jun‐2018 STATE OF ARIZONA 65.00$                                     AZ DEPT OF ENVIRONMENTAL QUALITY OPERATOR CERTIFICATION PROGR PHOENIX AZ 85007

664648 20‐Jun‐2018 STATE OF ARIZONA 195.00$                                  1110 W WASHINGTON ST PHOENIX AZ 85007

664649 20‐Jun‐2018 STATE OF ARIZONA 43.00$                                     ATTN: NOTARY DEPARTMENT 1700 W WASHINGTON ST STE 220 PHOENIX AZ 85007

664650 20‐Jun‐2018 STORAGE EQUIPMENT SYSTEMS, INC 4,565.56$                               1475 E ELWOOD ST PHOENIX AZ 85040

664651 20‐Jun‐2018 SUE, YING (R) 10.00$                                     2363 W REMINGTON DR CHANDLER AZ 85286

664652 20‐Jun‐2018 SUN DEVIL AUTO GLASS & WINDOW TINTING 532.50$                                  895 E CHANDLER BLVD #A CHANDLER AZ 85225

664653 20‐Jun‐2018 SUN MECHANICAL CONTRACTING INC. 9,132.58$                               3951 E. COLUMBIA STREET TUCSON AZ 85714

664654 20‐Jun‐2018 SURVEILLANCE SECURITY INC 2,562.39$                               PO BOX 769 GILBERT AZ 85299‐0769

664655 20‐Jun‐2018 T‐MOBILE USA 4,518.27$                               PO BOX 790047 ST LOUIS MO 63179‐0047

664656 20‐Jun‐2018 T‐MOBILE USA 5,664.81$                               PO BOX 790047 ST LOUIS MO 63179‐0047

664657 20‐Jun‐2018 T2 PEST SERVICES 96.00$                                     7318 S 89TH PLACE, STE 108 MESA AZ 85212

664658 20‐Jun‐2018 TDINDUSTRIES INC 524.00$                                  PO BOX 300008 DALLAS TX 75303‐0008

664659 20‐Jun‐2018 TENNIS EQUIPMENT SALES & SERVICES INC 1,301.40$                               9841 N 77TH PLACE SCOTTSDALE AZ 85258

664660 20‐Jun‐2018 THATCHER COMPANY OF ARIZONA 6,263.02$                               PO BOX 27407 SALT LAKE CITY UT 84127

664661 20‐Jun‐2018 THE TRAVEL GUIDE GROUP, LLC 350.00$                                  25 WEST 43RD STREET, SUITE 920 NEW YORK NY 10036

664662 20‐Jun‐2018 TOTAL FORMS MANAGEMENT INC 7,963.94$                               4653 S 33RD ST STE 1 PHOENIX AZ 85040

664663 20‐Jun‐2018 TRAFFICADE SERVICE INC 378.01$                                  2533 W HOLLY ST PHOENIX AZ 85009

664664 20‐Jun‐2018 TRANE 13,070.97$                             PO BOX 98167 CHICAGO IL 60693

664665 20‐Jun‐2018 UNITED BUSINESS MAIL INC 439.63$                                  2137 W 7TH ST TEMPE AZ 85281

664666 20‐Jun‐2018 WEAVER, WILFORD (R) 50.00$                                     922 E ROCKWELL DR CHANDLER AZ 85225

664667 20‐Jun‐2018 WEDDLE GILMORE ARCHITECTS LLC 70,463.79$                             6916 E FIFTH AVE SCOTTSDALE AZ 85251

664668 20‐Jun‐2018 WESTERN STATES FIRE PROTECTION 1,910.50$                               4346 E ELWOOD ST STE 100 PHOENIX AZ 85040

Page 41: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664669 20‐Jun‐2018 XPEDX EQUIPMENT DIVISION 263.63$                                  PO BOX 57006 LOS ANGELES CA 90074‐7006

664670 20‐Jun‐2018 ZELMANOVITS, ANAMARIE (R) 61.50$                                     820 W EL ALBA WY CHANDLER AZ 85225

664671 20‐Jun‐2018 ADKINS, MILES (R) 14.38$                                     880 S PINEVIEW DR CHANDLER AZ 85226‐4597

664672 20‐Jun‐2018 ALMA SCHOOL RD CHANDLER AZ, LLC (R) 35.33$                                     901 WABASH AV STE. 300 TERRE HAUGHTE IN 47807‐3233

664673 20‐Jun‐2018 AREVALO, MICHAEL (R) 42.66$                                     3826 W CHICAGO ST CHANDLER AZ 85226

664674 20‐Jun‐2018 ASHLIN, ELIZABETH (R) 89.83$                                     4913 BATEMAN RD FORT WORTH TX 76244‐2037

664675 20‐Jun‐2018 AUDISHO, KERRY (R) 24.68$                                     2808 N NEBRASKA ST CHANDLER AZ 85225‐7183

664676 20‐Jun‐2018 BARNES, CANDACE (R) 5.03$                                       1545 E JARVIS AV MESA AZ 85204‐2319

664677 20‐Jun‐2018 BEYRAMIAN, ESMAEIL (R) 33.59$                                     11260 N 92ND ST APT 2053 SCOTTSDALE AZ 85260‐6173

664678 20‐Jun‐2018 BRACAMONTE, LEOBARDO (R) 46.33$                                     12619 S KOSH ST PHOENIX AZ 85044

664679 20‐Jun‐2018 CAMPBELL, SCOTT (R) 10.76$                                     2225 W FRYE RD APT 2080 CHANDLER AZ 85224

664680 20‐Jun‐2018 CARD, MICHAEL (R) 33.70$                                     2202 S KACHINA DR TEMPE AZ 85282

664681 20‐Jun‐2018 CARR, MICHAEL (R) 44.97$                                     1466 W HOMESTEAD ST CHANDLER AZ 85286

664682 20‐Jun‐2018 DROLL, TAYLER (R) 40.43$                                     1970 E BROWNING PL CHANDLER AZ 85286‐1439

664683 20‐Jun‐2018 DUNHAM, KAREN (R) 30.62$                                     1001 E GRISWOLD RD UNIT 20 PHOENIX AZ 85020‐3777

664684 20‐Jun‐2018 EDWARDS, KEVIN (R) 27.36$                                     7289 S QUINN AV GILBERT AZ 85298

664685 20‐Jun‐2018 FAUBION, MATTHEW (R) 14.00$                                     2576 E IRONSIDE CT GILBERT AZ 85298

664686 20‐Jun‐2018 FERRER, JONATHAN (R) 9.93$                                       260 W WISTERIA PL CHANDLER AZ 85248‐4026

664687 20‐Jun‐2018 GARVIN, JAMES (R) 44.41$                                     1023 LOCUST ST NE ST PETERSBURG FL 33701

664688 20‐Jun‐2018 HARRIS, JAMES (R) 19.12$                                     1249 S AMBER ST CHANDLER AZ 85286‐1436

664689 20‐Jun‐2018 HIPPLE, ANTHONY (R) 18.32$                                     1430 E MISSOURI AV STE B205 PHOENIX AZ 85014‐2453

664690 20‐Jun‐2018 JESSEE, CHANCE (R) 29.84$                                     314 E LAGUNA DR TEMPE AZ 85282

664691 20‐Jun‐2018 JOHNSON, KEITH (R) 71.66$                                     15014 ANNAN CT CHARLOTTE NC 28277‐1995

664692 20‐Jun‐2018 JONES, BRIAN (R) 31.99$                                     1830 W ASPEN AV GILBERT AZ 85233

664693 20‐Jun‐2018 KALISZCZJK, ROBERT (R) 25.90$                                     17720 E COLT DR QUEEN CREEK AZ 85142‐7925

664694 20‐Jun‐2018 LARYS, CHRIS (R) 5.43$                                       1526 E GLACIER PL CHANDLER AZ 85249

664695 20‐Jun‐2018 LAWRENCE, WINDY (R) 10.37$                                     6692 S VERNON DR CHANDLER AZ 85249

664696 20‐Jun‐2018 LOCANTORE, ANTONIO (R) 38.47$                                     4272 SARAZEN DR BURLINGTON ON L7M4Z1

664697 20‐Jun‐2018 LOPEZ, CHELSEA (R) 15.04$                                     1101 E WARNER 160 TEMPE AZ 85284‐3247

664698 20‐Jun‐2018 MARC COMMUNITY RESOURCES, INC (R) 282.79$                                  924 N COUNTRY CLUB DR MESA AZ 85201‐4108

664699 20‐Jun‐2018 MAYBERRY, GLEN (R) 39.16$                                     10234 E LOS LAGOS VISTA AVE MESA AZ 85209

664700 20‐Jun‐2018 MCADAMS, MICHAEL (R) 25.90$                                     1513 S MONTEREY ST GILBERT AZ 85233

664701 20‐Jun‐2018 MELKOWSKI, MARK (R) 6.42$                                       330 W EVERGREEN PEAR AV SAN TAN VALLEY AZ 85140

664702 20‐Jun‐2018 PANG, PATRICK (R) 6.71$                                       1581 S CARRIAGE LN CHANDLER AZ 85286‐6709

664703 20‐Jun‐2018 PEREZ, DANIEL (R) 20.26$                                     2055 E CHERRY HILLS PL CHANDLER AZ 85249

664704 20‐Jun‐2018 REGER, SEAN (R) 38.99$                                     5921 W PARK AVE CHANDLER AZ 85226‐1246

664705 20‐Jun‐2018 RUMBUC, CHUCK (R) 23.94$                                     W6987 LOST ARROW RD FOND DU LAC WI 54937

664706 20‐Jun‐2018 SANDSTORM‐GAM LTD (R) 241.92$                                  3719 W WINDROSE DR PHOENIX AZ 85029

664707 20‐Jun‐2018 SEYMOURE, BRENT (R) 20.14$                                     28313 N 44TH WY CAVE CREEK AZ 85331‐3642

664708 20‐Jun‐2018 SHEA HOMES (R) 1,290.34$                               8800 N GAINEY CENTER DR STE 350 SCOTTSDALE AZ 85258‐2118

664709 20‐Jun‐2018 SMEKAL, MICHELLE (R) 26.95$                                     120 W LAKE AV N UNIT 622 SEATTLE WA 98109‐5247

664710 20‐Jun‐2018 STERMR, JARED (R) 8.97$                                       123 N WASHINGTON ST UNIT 9 CHANDLER AZ 85225‐5527

664711 20‐Jun‐2018 STEVE LEVINE ENTERTAINMENT LLC (R) 2,404.61$                               7819 E PARADISE LN SCOTTSDALE AZ 85260

664712 20‐Jun‐2018 TONTHAT, JIMMY (R) 5.57$                                       2740 E YELLOWSTONE PL CHANDLER AZ 85249‐2900

664713 20‐Jun‐2018 VILLAREAL, ANDREW (R) 5.43$                                       2402 E 5TH ST UNIT 1614 TEMPE AZ 85281‐5156

664714 20‐Jun‐2018 VON DUERRING, VANESSA (R) 28.23$                                     1641 W SPRINGFIELD WY CHANDLER AZ 85286‐0955

664715 20‐Jun‐2018 WELSH, IAN (R) 28.43$                                     1159 W SEAGULL DR CHANDLER AZ 85286

664716 20‐Jun‐2018 WORLEY, CYNTHIA (R) 37.57$                                     4523 N 29TH WY PHOENIX AZ 85016‐4982

664717 21‐Jun‐2018 DANIEL, WILLIAM G 53.52$                                    

664718 21‐Jun‐2018 DEWYS, GARY MICHAEL 28.00$                                    

664719 21‐Jun‐2018 HORVATH, ROSEMARIE R 202.90$                                 

664720 21‐Jun‐2018 ACEDO, ABRIL (R) 860.00$                                  73 S HAMILTON #5 CHANDLER AZ 85225

664721 21‐Jun‐2018 ARIZONA PUBLIC SERVICE COMPANY 70.00$                                     PO BOX 2907 PHOENIX AZ 85062

664722 21‐Jun‐2018 CITY OF TEMPE 2,988.08$                               HOUSING/SECTION 8 HUMAN SERVICES DEPT 2ND FLOOTEMPE AZ 85282

664723 21‐Jun‐2018 OGAS, MARIA (R) 108.00$                                  130 N HAMILTON #25 CHANDLER AZ 85225

664724 21‐Jun‐2018 SALT RIVER PROJECT 285.00$                                  CUSTOMER ACCOUTING/PAB 169 2727 E WASHINGTON ST PHOENIX AZ 85034‐1403

Page 42: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664725 21‐Jun‐2018 VELA, BRITTANY (R) 63.00$                                     660 S PALM LN #10 CHANDLER AZ 85225

664726 21‐Jun‐2018 GYM SOURCE 61,747.59$                             DEPT 106042 PO BOX 150468 HARTFORD CT 06115‐0468

664727 25‐Jun‐2018 POSTMASTER 1,260.00$                               ATTN:BABS AMS ROOM 62 PHOENIX ARIZONA85026‐9801

664728 27‐Jun‐2018 A G SPANOS (R) 99,670.73$                             1204 E BASELINE RD, STE 102 TEMPE AZ 85283

664729 27‐Jun‐2018 ACCUVEIN INC 5,853.56$                               DEPT CH 16850 PALATINE IL 60055

664730 27‐Jun‐2018 ADP INTERPRETING LLC 805.00$                                  2704 E JASPER DR GILBERT AZ 85296

664731 27‐Jun‐2018 ANCHOR INDUSTRIES INC 5,520.00$                               PO BOX 7105 INDIANAPOLIS IN 46207

664732 27‐Jun‐2018 ARIZONA BOX & CONTAINER CORP 426.37$                                  1371 S NELSON DRIVE CHANDLER AZ 85226

664733 27‐Jun‐2018 ARIZONA DEPT OF PUBLIC SAFETY 950.04$                                  INFORMATION AND TECHNOLOGY BUREAU MAIL DROP 2950 PHOENIX AZ 85005

664734 27‐Jun‐2018 ARIZONA FREELANCE INTERPRETING SERVICES 180.00$                                  PO BOX 279 HIGLEY AZ 85236‐0279

664735 27‐Jun‐2018 ARIZONA MATERIALS LLC 921.60$                                  3636 S 43RD AVE PHOENIX AZ 85009

664736 27‐Jun‐2018 ARIZONA MUNICIPAL WATER USERS ASSOC 1,631.15$                               3003 N CENTRAL AV #1550 PHOENIX AZ 85012

664737 27‐Jun‐2018 ARIZONA PUBLIC SERVICE COMPANY 13,500.01$                             PO BOX 2906 PHOENIX AZ 85062‐2906

664738 27‐Jun‐2018 ARIZONA WASTEWATER INDUSTRIES INC 828.54$                                  20 S 48TH AVE STE 802 PHOENIX AZ 85043

664739 27‐Jun‐2018 ARTHUR J GALLAGHER RISK MANAGMENT SERVICES INC 30.00$                                     6300 SOUTH SYRACUSE WAY SUITE 700 CENTENNIAL CO 80111

664740 27‐Jun‐2018 ASPEN TECHNOLOGIES 5,252.11$                               570 W SOUTHERN AVE TEMPE AZ 85282

664741 27‐Jun‐2018 AUTO SAFETY HOUSE 169.00$                                  2630 W BUCKEYE RD PHOENIX AZ 85009

664742 27‐Jun‐2018 AXON ENTERPRISE, INC. 22,737.62$                             PO BOX 29661‐2018 PHOENIX AZ 85038‐9661

664743 27‐Jun‐2018 BAILEY STRATEGIC INNOVATION GROUP 3,600.00$                               714 W ORAIBI DR PHOENIX AZ 85027

664744 27‐Jun‐2018 BERNAL BRETHOUR, LISA MARIE 100.00$                                  7231 S. TERRACE RD TEMPE AZ 85283

664745 27‐Jun‐2018 BISHOP, RAYMOND (R) 50.00$                                     2062 W GILA LN CHANDLER AZ 85224

664746 27‐Jun‐2018 BOUND TREE MEDICAL LLC 7,601.14$                               23537 NETWORK PL CHICAGO IL 60673‐1235

664747 27‐Jun‐2018 BRADY, JASON (R) 90.00$                                     3343 E INDIGO BAY GILBERT AZ 85234

664748 27‐Jun‐2018 BROWN, LEE (R) 138.07$                                  3278 S ASHLEY DR CHANDLER AZ 85286

664749 27‐Jun‐2018 BUESING CORPORATION 35.00$                                     3045 S 7TH ST PHOENIX AZ 85040‐1170

664750 27‐Jun‐2018 CBA LIGHTING & CONTROLS INC 341.36$                                  PO BOX 3220 WINDSOR LOCKS CT 06096‐3220

664751 27‐Jun‐2018 CHAMNESS, BRANDEN (R) 49.46$                                     1272 W DUBLIN ST CHANDLER AZ 85224

664752 27‐Jun‐2018 CHANDLER AIR INC 1,590.40$                               3250 N COLORADO ST CHANDLER AZ 85225

664753 27‐Jun‐2018 CITY OF PHOENIX 155.00$                                  CENTRAL ACCTS REC PO BOX 29115 PHOENIX AZ 85038‐9115

664754 27‐Jun‐2018 COMMERCIAL POOL REPAIR 23,734.16$                             PO BOX 28397 SCOTTSDALE AZ 85255

664755 27‐Jun‐2018 CORE & MAIN LP 17,428.38$                             CORE & MAIN PO BOX 28330 ST LOUIS MO 63146

664756 27‐Jun‐2018 CUNNINGHAM, DENNIS R (1099‐INT) 72.82$                                     22447 S 197TH CIRCLE QUEEN CREEK AZ 85142

664757 27‐Jun‐2018 CYBERGEAR INC 688.23$                                  PO BOX 1836 GILBERT AZ 85299‐1836

664758 27‐Jun‐2018 DATAFILE TECHNOLOGIES LLC 75.00$                                     P.O. BOX 419130 KANSAS CITY MO 64141‐9130

664759 27‐Jun‐2018 DAVIS MAGIC LLC 300.00$                                  800 W. ENCINAS ST GILBERT AZ 85223

664760 27‐Jun‐2018 DCS CONTRACTING INC 50,232.27$                             11525 E GERMANN RD CHANDLER AZ 85286

664761 27‐Jun‐2018 DEKTOWN CELLARS LLC (R) 50.00$                                     KIMBERLY A MEYER 620 N ASPEN DR CHANDLER AZ 85226‐1865

664762 27‐Jun‐2018 DESERT SCHOOLS FEDERAL CREDIT UNION 2,306.00$                               PO BOX 2945 PHOENIX AZ 85062‐2945

664763 27‐Jun‐2018 DIETERICH ARCHITECTURAL GROUP INC 2,186.44$                               7373 N SCOTTSDALE RD #B160 SCOTTSDALE AZ 85253

664764 27‐Jun‐2018 DOWNTOWN JUSTICE COURT EAST PHOENIX 790.00$                                  620 W JACKSON ST STE 100 PHOENIX AZ 85003‐2410

664765 27‐Jun‐2018 JOHN DEERE AG & TURF COMMERCIAL BUSINESS DIVISION AND GOVERNMENTAL SALES 77,118.12$                             DEERE & COMPANY AG & TURF CBD & GOVERNMENT SCHICAGO IL 60673‐1217

664766 27‐Jun‐2018 VERDE VALLEY JUSTICE COURT 500.00$                                  10 SOUTH 6TH ST COTTONWOOD AZ 86326

664767 27‐Jun‐2018 BROWN, THELMA (R) 9.00$                                       727 S HARTFORD ST #203 CHANDLER AZ 85225

664768 27‐Jun‐2018 CAMES, ANNA (R) 33.00$                                     2879 E BINNER DR CHANDLER AZ 85225

664769 27‐Jun‐2018 JONES, JEWEL (R) 11.00$                                     4160 E CANYON WAY CHANDLER AZ 85249

664770 27‐Jun‐2018 MUNGUIA, ANA ALICIA (R) 9.19$                                       500 N METRO BL #1045 CHANDLER AZ 85226

664771 27‐Jun‐2018 ORPEN, DEBRA (R) 23.00$                                     1706 W EL ALBA WAY CHANDLER AZ 85224

664772 27‐Jun‐2018 RAKOCI, PHILIP 300.00$                                  340 W CALLE ROSA CASA GRANDE AZ 85194

664773 27‐Jun‐2018 RAPID RECOVERY 825.00$                                  8932 W CACTUS RD PEORIA AZ 85391

664774 27‐Jun‐2018 RICOH USA INC 2,472.44$                               PO BOX 31001‐0850 PASADENA CA 91110‐0850

664775 27‐Jun‐2018 SAFELITE AUTOGLASS CORP 588.77$                                  PO BOX 633197 CINCINNATI OH 45263‐3197

664776 27‐Jun‐2018 SALT RIVER PROJECT 15,000.00$                             PO BOX 52149 PHOENIX AZ 85072‐2149

664777 27‐Jun‐2018 SALT RIVER PROJECT 2,139.71$                               PO BOX 80042 PRESCOTT AZ 86304‐8042

664778 27‐Jun‐2018 SCHRIMER BALL COMPANY (R) 26,443.00$                             4222 E CAMELBACK RD, STE H 100 PHOENIX AZ 85018

664779 27‐Jun‐2018 SHARAF, MOHAMED (R) 11.00$                                     3161 E DORAL DR CHANDLER AZ 85249

664780 27‐Jun‐2018 SIMIAN BOOKS LLC 250.00$                                  304 WEST GARDENIA DRIVE PHOENIX AZ 85021

Page 43: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664783 27‐Jun‐2018 SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT 14,559.61$                             SKAGGS COMPANIES INC 3828 S MAIN STREET SALT LAKE CITY UT 84115

664784 27‐Jun‐2018 STEINMETZ, PETER (R) 50.00$                                     1700 E JULIE DR TEMPE AZ 85283

664785 27‐Jun‐2018 T2 PEST SERVICES 96.00$                                     7318 S 89TH PLACE, STE 108 MESA AZ 85212

664786 27‐Jun‐2018 THATCHER COMPANY OF ARIZONA 12,528.80$                             PO BOX 27407 SALT LAKE CITY UT 84127

664787 27‐Jun‐2018 THOMSON REUTERS (MARKETS) LLC (R) 49.95$                                     EDDIE VILAYCHACK 610 OPPERMAN DR, D3‐N104 EAGAN MN 55123

664788 27‐Jun‐2018 UNITED ROTARY BRUSH CORPORATION 11,975.31$                             PO BOX 219911 KANSAS CITY MO 94121‐9911

664789 27‐Jun‐2018 UNIVERSAL POLICE SUPPLY CO 7,026.23$                               2090 E UNIVERSITY DR #115 TEMPE AZ 85281

664790 27‐Jun‐2018 VAILLANCOURT, CYNTHIA ANN 120.00$                                  2124 E DOLPHIN AVE MESA AZ 85204

664791 27‐Jun‐2018 WESTERN STATES FIRE PROTECTION 990.00$                                  4346 E ELWOOD ST STE 100 PHOENIX AZ 85040

664792 27‐Jun‐2018 WHITE, JENINNE (R) 9.00$                                       727 S HARTFORD ST #203 CHANDLER AZ 85225

664793 27‐Jun‐2018 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC 10,794.97$                             PO BOX 74008618 CHICAGO IL 60674‐8618

664794 27‐Jun‐2018 XPEDX EQUIPMENT DIVISION 418.83$                                  PO BOX 57006 LOS ANGELES CA 90074‐7006

664795 27‐Jun‐2018 BARRON, MICHAEL AND KAREN (R) 19.21$                                     1412 W INDIGO DR CHANDLER AZ 85248

664796 27‐Jun‐2018 EARNHARDT 59.14$                                     PO BOX 2170 HIGLEY AZ 85236

664797 27‐Jun‐2018 EARNHARDT CHANDLER CADILLAC INC 1,298.75$                               1521 E DRIVERS WAY GILBERT AZ 85297

664798 27‐Jun‐2018 EMPIRE SOUTHWEST 36.91$                                     PO BOX 29879 PHOENIX AZ 85038‐9879

664799 27‐Jun‐2018 ENTECH MEDICAL CORPORATION (R) 31.52$                                     1910 D ST LA VERNE CA 91750‐5410

664800 27‐Jun‐2018 EXHIBIT ONE 11,498.55$                             14601 S 50TH ST #120 PHOENIX AZ 85044‐6471

664801 27‐Jun‐2018 FACTORY MOTOR PARTS COMPANY 1,834.65$                               BIN 139107 PO BOX 9107 MINNEAPOLIS MN 55480‐9107

664802 27‐Jun‐2018 FAST GLIDERS LLC (R) 50.00$                                     GREGORY FURSETH 2375 E CAMELBACK RD #155 PHOENIX AZ 85016

664803 27‐Jun‐2018 FIRST FEDERAL CREDIT UNION (R) 85.00$                                     25 S ARIZONA PL #111 CHANDLER AZ 85225

664804 27‐Jun‐2018 FLYERS ENERGY LLC 2,976.73$                               DEPT 34516 PO BOX 39000 SAN FRANCISCO CA 94139‐0001

664805 27‐Jun‐2018 GENERAL PARTS DISTRIBUTION LLC (R) 45.00$                                     PO BOX 2710 ROANOKE VA 24001‐2710

664806 27‐Jun‐2018 GRAINGER INC 525.07$                                  DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141‐6267

664807 27‐Jun‐2018 GREAT ARIZONA PUPPET THEATER 3,000.00$                               302 W LATHAM ST PHOENIX AZ 85003

664808 27‐Jun‐2018 GROUNDS CONTROL LLC 22,879.08$                             2960 E ELWOOD ST PHOENIX AZ 85040

664809 27‐Jun‐2018 GUIDESOFT INC 4,573.80$                               5875 CASTLE CREEK PKWY STE 400 INDIANAPOLIS IN 46250

664810 27‐Jun‐2018 HAGEMAN, CAROL 89.70$                                     1085 E MCNAIR DRIVE TEMPE AZ 85283

664811 27‐Jun‐2018 HATCH, CODY (R) 110.00$                                  18521 E QUEEN CREEK STE #505‐418 QUEEN CREEK AZ 85142

664812 27‐Jun‐2018 HCM OCOTILLO LLC (R) 750.00$                                  153 S PAYNE STEWART DR BRANSON MO 65616

664813 27‐Jun‐2018 HEINFELD, MEECH & CO PC 5,673.00$                               10120 N ORACLE RD TUCSON AZ 85704

664814 27‐Jun‐2018 HOOVER INDUSTRIAL CENTER 1,242.32$                               2150 E HIGHLAND AVE STE 207 PHOENIX AZ 85016

664815 27‐Jun‐2018 HUNTER GUARD RAIL AND FENCE INC 1,000.00$                               3801 W YORKSHIRE DR GLENDALE AZ 85308

664816 27‐Jun‐2018 INSTRUMENTATION AND CONTROLS LLC 490.69$                                  6829 W FRYE RD CHANDLER AZ 85226

664817 27‐Jun‐2018 J2 MEDIA LLC 7,761.60$                               PO BOX 214 CHANDLER AZ 85225

664818 27‐Jun‐2018 KARY ENVIRONMENTAL SERVICES INC 495.66$                                  641 S DREW ST MESA AZ 85210

664819 27‐Jun‐2018 KLEENLAND INC 750.00$                                  90 W SAN ANGELO ST GILBERT AZ 85233

664820 27‐Jun‐2018 LANGUAGE CONNECTION 570.00$                                  12417 W SURREY AVE EL MIRAGE AZ 85335

664821 27‐Jun‐2018 MARICOPA COUNTY 14,796.40$                             OFFICE OF ENTERPRISE TECHNOLOGY 301 S 4TH AVE STE 200 PHOENIX AZ 85003

664822 27‐Jun‐2018 MARICOPA COUNTY 92,679.63$                             MCSO PATROL AND PER DIEM BILLING DEPT 880138 PHOENIX AZ 85038‐9650

664823 27‐Jun‐2018 MARICOPA DATA STORAGE CENTERS 1,772.94$                               2223 E MAGNOLIA ST PHOENIX AZ 85034‐6816

664824 27‐Jun‐2018 MEDICAL DEVELOPMENT PARTNERS LLC (R) 11.25$                                     3500 S ARIZONA AVE CHANDLER AZ 85248

664825 27‐Jun‐2018 METERING SERVICES INC 1,106.10$                               515 S 48TH STREET #108 TEMPE AZ 85281‐2321

664826 27‐Jun‐2018 MIDWEST TAPE 455.94$                                  PO BOX 820 HOLLAND OH 43528

664827 27‐Jun‐2018 MORGAN, EILEEN 300.00$                                  2125 W AUGUSTA AVE PHOENIX AZ 85021

664828 27‐Jun‐2018 MYSTAIRE INC 4,255.50$                               PO BOX 825 CREEDMOOR NC 27522

664829 27‐Jun‐2018 NINYO & MOORE 11,715.75$                             5710 RUFFIN ROAD SAN DIEGO CA 92123

664830 27‐Jun‐2018 NORTHERN ARIZONA CENTER FOR ENTREPRENEURSHIP AND TECHNOLOGY 20,833.33$                             2225 N GEMINI DR FLAGSTAFF AZ 86001

664831 27‐Jun‐2018 ORION SAFETY PRODUCTS 2,022.40$                               PO BOX 1047 EASTON MD 21601

664832 27‐Jun‐2018 PARKS COFFEE 232.31$                                  PO BOX 113000 CARROLLTON TX 75011

664833 27‐Jun‐2018 PERFORMANCE PLUS DISTRIBUTING INC 9,084.41$                               1104 S MESA DR MESA AZ 85210

664834 27‐Jun‐2018 PHOENIX TIRE 3,039.69$                               PO BOX 6818 PHOENIX AZ 85005

664835 27‐Jun‐2018 POTEET, LESLEY ELIZABETH 125.00$                                  2834 E SANTA FE CT GILBERT AZ 85297

664836 27‐Jun‐2018 PRAMAR PROPERTIES (R) 117,249.13$                          4400 W EARHART WAY CHANDLER AZ 85226

664837 27‐Jun‐2018 PREMA LLC 457.50$                                  4600 E WASHINGTON STREET STE 300 PHOENIX AZ 85034

664838 27‐Jun‐2018 PREMIER EMBLEM INC 2,018.65$                               2111 WEST AVENUE SAN ANTONIO TX 78201

Page 44: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

664839 27‐Jun‐2018 PRIDE GROUP LLC 14,996.06$                             PO BOX 11100 CHANDLER AZ 85248‐1100

664840 27‐Jun‐2018 SHALLAL, KELLI 75.00$                                     1240 E LOUIS WAY TEMPE AZ 85284

664841 27‐Jun‐2018 ACE ASPHALT (R) 4,028.10$                               3030 S 7TH ST PHOENIX AZ 85040

664842 27‐Jun‐2018 BCB ‐ WB PARTNERS, LLC (R) 204.28$                                  7500 E MCDONALD DR 100A SCOTTSDALE AZ 85250‐6056

664843 27‐Jun‐2018 CARTER, CYNTHIA (R) 30.13$                                     1340 W ELGIN ST CHANDLER AZ 85224‐7518

664844 27‐Jun‐2018 CHAPMAN, SHANNON (R) 10.44$                                     4635 E OCOTILLO RD PARADISE VALLEY AZ 85253‐4032

664845 27‐Jun‐2018 CHEN, QUN (R) 5.02$                                       1228 COPPER PEAK LN SAN JOSE CA 95120‐4267

664846 27‐Jun‐2018 CLARKE, MARSHA (R) 18.07$                                     1000 HOLLOWTREE CT COLUMBIA SC 29212

664847 27‐Jun‐2018 COPELAND, LILY (R) 5.81$                                       4712 E MELINDA LN PHOENIX AZ 85050‐6138

664848 27‐Jun‐2018 CORK, ROBERT (R) 19.87$                                     3356 RHODE L ALLEN KS 66833

664849 27‐Jun‐2018 ELLIS, LA ERICA (R) 16.04$                                     3703 FOREST CT GRAND PRARIE TX 75052

664850 27‐Jun‐2018 GREENE, TIM (R) 57.10$                                     21259 E VIA DE ARBOLE QUEEN CREEK AZ 85142‐5084

664851 27‐Jun‐2018 HERRICK, GAIL (R) 35.37$                                     12211 E WOOD DR CHANDLER AZ 85249‐2610

664852 27‐Jun‐2018 JBM HOLDINGS LLC (R) 574.57$                                  4960 S GILBERT RD UNIT 1‐612 CHANDLER AZ 85249

664853 27‐Jun‐2018 KANKIEWICZ, LUKE (R) 24.95$                                     641 W GRAND CANYON DR CHANDLER AZ 85248‐5070

664854 27‐Jun‐2018 LOW, KATIE (R) 52.23$                                     1601 N SABA ST UNIT 286 CHANDLER AZ 85225‐8476

664855 27‐Jun‐2018 MCCORMICK, JERRY (R) 12.49$                                     410A GEOED CR DUGWAY UT 84022

664856 27‐Jun‐2018 MENDEZ, CARLOS (R) 242.29$                                  1955 N 66TH ST MESA AZ 85205

664857 27‐Jun‐2018 MT BUILDERS LLC (R) 726.21$                                  8434 N 90TH ST STE 150 SCOTTSDALE AZ 85258

664858 27‐Jun‐2018 MYERS, RICHELLE (R) 18.99$                                     6820 S SNYDER LN TEMPE AZ 85283‐4042

664859 27‐Jun‐2018 PARKVIEW PLACE (R) 16.17$                                     C/O AAM, LLC 1600 W BROADWAY RD STE 200 TEMPE AZ 85282‐1136

664860 27‐Jun‐2018 PARKWAY C & A (R) 1,241.38$                               1000 CIVIC CR LEWISVILLE TX 75067

664861 27‐Jun‐2018 RATILAL, KISHEN (R) 30.85$                                     868 S BRENTWOOD PL CHANDLER AZ 85224‐5617

664862 27‐Jun‐2018 REGIONAL PAVEMENT MAINTENCE OF AZ (R) 1,253.94$                               2435 S 6TH AV PHOENIX AZ 85003‐2848

664863 27‐Jun‐2018 RICE, JESSICA (R) 6.57$                                       912 BRIDGEVIEW ST WHITE OAK PA 15131‐1140

664864 27‐Jun‐2018 SAUER, DAWN (R) 84.03$                                     1377 W PARK AVE GILBERT AZ 85233‐5135

664865 27‐Jun‐2018 SC HOMES II, LLC (R) 54.14$                                     180 N UNIVERSITY AV STE 250 PROVO UT 84601‐5932

664866 27‐Jun‐2018 SHEN, JIEYU (R) 75.23$                                     10421 W CARLOTA LN PEORIA AZ 85383

664867 27‐Jun‐2018 SIMMONS, REGHENAE (R) 55.31$                                     1900 W CARLA VISTA DR 6755 CHANDLER AZ 85246

664868 27‐Jun‐2018 TREVINO, BARBARA (R) 1,026.42$                               915 W ALOE PL CHANDLER AZ 85248‐4322

664869 27‐Jun‐2018 VIASUN CORPORATION (R) 1,248.94$                               3621 E SUPERIOR AVE PHOENIX AZ 85040

664870 27‐Jun‐2018 WEBER WATER RESOURCES LLC (R) 824.81$                                  16825 S WEBER DR CHANDLER AZ 85226

664871 27‐Jun‐2018 WHITWOOD, NICHOLE (R) 60.17$                                     3921 W IVANHOE ST UNIT 148 CHANDLER AZ 85226‐2258

664872 27‐Jun‐2018 WOMACK, RACHEL (R) 54.13$                                     810 GLENSIDE DR SAN JOSE CA 95123

664873 27‐Jun‐2018 WOODWARD, KRISTIN (R) 14.29$                                     PO BOX 1845 JACKSON WY 83001

664874 27‐Jun‐2018 XIE, FENGZE (R) 40.43$                                     2351 W DESERT BROOM PL CHANDLER AZ 85248‐3571

664875 28‐Jun‐2018 BARBA, ERICA S 84.03$                                    

664876 28‐Jun‐2018 DINCHAK, MARIA C 25.94$                                    

664877 28‐Jun‐2018 GOMEZ, ERIKA N 44.71$                                    

664878 28‐Jun‐2018 HULLINGS, DANIEL N 218.51$                                 

664879 28‐Jun‐2018 JUE, JAMES R 71.00$                                    

664880 28‐Jun‐2018 KC INTERNATIONAL 185,517.36$                          PO BOX 857 RANCHO CUCAMONGA CA 91729

664881 28‐Jun‐2018 LOPEZ, CASEY G 89.00$                                    

664882 28‐Jun‐2018 ORTIZ, LYDIA 23.83$                                    

664883 28‐Jun‐2018 OSEROFF, JOSEPH N 182.24$                                 

664884 28‐Jun‐2018 WAGAYE, TILAHUN A 386.11$                                 

664885 28‐Jun‐2018 WALTERS, DALE A 462.78$                                 

664886 28‐Jun‐2018 YOUNGER, DARREN CRAIG 67.00$                                    

664887 28‐Jun‐2018 RED WING SHOE STORE INC ‐$                                         655 W WARNER RD #106 TEMPE AZ 85284

664888 28‐Jun‐2018 LENZ, ROBERT B 8.65$                                      

1055443 03‐Apr‐2018 KHATRI, SHAH 901.00$                                  ACH

1055444 03‐Apr‐2018 HOANG, DUC THE 665.00$                                  ACH 1375 E NATASHA DR CASA GRANDE AZ 85122

1055445 05‐Apr‐2018 JANES, KIMBERLY A 10.90$                                    

1055446 05‐Apr‐2018 A/B ACE HARDWARE 33.81$                                     ACH

1055447 05‐Apr‐2018 CLEANVIEW SEWER INSPECTIONS LLC 18,829.25$                             ACH

1055448 05‐Apr‐2018 CDW GOVERNMENT INC 2,135.38$                               ACH

Page 45: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1055449 05‐Apr‐2018 ARTISTIC LAND MANAGEMENT INC 114,300.98$                          ACH

1055450 05‐Apr‐2018 ASCENT AVIATION GROUP INC 28,866.64$                             ACH ONE MILL ST PARISH NY 13131

1055451 05‐Apr‐2018 CALGON CARBON CORPORATION 51,408.00$                             ACH

1055452 05‐Apr‐2018 A COMPANY INC ‐ PHX 106.72$                                  ACH PO BOX 410004 SALT LAKE CITY UT

1055453 05‐Apr‐2018 CAROLLO ENGINEERS 2,663.75$                               ACH

1055454 05‐Apr‐2018 COPPER STATE BOLT & NUT CO 1,876.61$                               ACH

1055455 05‐Apr‐2018 DOWNTOWN CHANDLER COMM PARTNERSHIP, INC. 7,375.00$                               ACH

1055456 05‐Apr‐2018 VISION SERVICE PLAN OF ARIZONA 2,956.00$                               ACH

1055457 05‐Apr‐2018 ARIZONA GLOVE & SAFETY 36.19$                                     ACH ‐

1055458 05‐Apr‐2018 ALL CITY TOWING 154.00$                                  ACH AZ

1055459 05‐Apr‐2018 DEVAU HUMAN RESOURCES 17,370.51$                             ACH

1055460 05‐Apr‐2018 CARWASH SERVICES OF ARIZONA LLC 1,203.48$                               ACH 820 W GENEVA DR #101 TEMPE AZ 85282

1055461 05‐Apr‐2018 BRENNTAG PACIFIC INC 5,320.77$                               ACH

1055462 05‐Apr‐2018 BLOOD ALCOHOL TESTING & CONSULTING 600.00$                                  ACH

1055463 05‐Apr‐2018 CHANDLER SUNSET LLC 5,201.85$                               ACH 4343 E CAMELBACK RD #215 PHOENIX AZ 85018

1055464 05‐Apr‐2018 ACHEN‐GARDNER CONSTRUCTION LLC 98,279.90$                             550 S 79TH ST CHANDLER AZ 85226

1055465 05‐Apr‐2018 AZCEND 2,910.03$                               ACH PO BOX 591 CHANDLER AZ 85244

1055466 05‐Apr‐2018 DNG CONSTRUCTION LLC 1,191.00$                               ACH 1440 S PRIEST DR STE 104 TEMPE AZ 85281

1055467 05‐Apr‐2018 CALIENTE CONSTRUCTION INC 788,685.82$                          ACH TEMPE AZ 85283

1055468 05‐Apr‐2018 COX COMMUNICATIONS INC 9.39$                                       ONLY PAY ONE INVOICE PER PAYMENT CK PAY ALONE

1055469 05‐Apr‐2018 HORIZON DISTRIBUTORS INC 834.92$                                  ACH

1055470 05‐Apr‐2018 FIREBIRD FUEL 54,762.06$                             ACH

1055471 05‐Apr‐2018 OTTO LOGISTICS LLC 4,157.94$                               ACH

1055472 05‐Apr‐2018 ELS CONSTRUCTION 38,841.75$                             ACH AZ

1055473 05‐Apr‐2018 GONZALEZ, ALEX 4,167.00$                               ACH

1055474 05‐Apr‐2018 MEL'S AUTO 1,050.84$                               ACH

1055475 05‐Apr‐2018 JUST PLANT DESIGNERS INC 165.00$                                  ACH

1055476 05‐Apr‐2018 ONE SMALL STEP INC 500.00$                                  ACH 1100 N ALMA SCHOOL RD STE 9 CHANDLER AZ 85224

1055477 05‐Apr‐2018 ENVIRONMENTAL PLANNING GROUP LLC 560.14$                                  ACH 4141 N 32ND ST STE 102 PHOENIX AZ 85018

1055478 05‐Apr‐2018 MARTIN, JEFFREY G 2,571.25$                               ACH 2153 E MINTON ST MESA AZ 85213

1055479 05‐Apr‐2018 NEUDESIC LLC 1,432.50$                               ACH 100 SPECTRUM CENTER DR SUITE 1IRVINE CA 92618

1055480 05‐Apr‐2018 EWING IRRIGATION 230.90$                                  ACH 3441 E HARBOUR DR AZ 85034

1055481 05‐Apr‐2018 VERIZON WIRELESS 12,190.91$                             ACH

1055482 05‐Apr‐2018 SPRINT 230.19$                                  ACH

1055483 05‐Apr‐2018 SHANNON S MARTIN CO 776.25$                                  ACH

1055484 05‐Apr‐2018 STARKWEATHER ROOFING INC 5,638.00$                               ACH

1055485 05‐Apr‐2018 TESTAMERICA LABORATORIES INC 573.00$                                  ACH TX

1055486 05‐Apr‐2018 TOPETE/STONEFIELD INC 1,161.24$                               ACH 325 W ENCANTO BLVD STE B PHOENIX AZ 85003

1055487 05‐Apr‐2018 WIST OFFICE PRODUCTS COMPANY 533.71$                                  ACH 107 W JULIE DR TEMPE AZ 85283

1055488 05‐Apr‐2018 VALLEYWIDE GENERATOR SERVICE LLC 2,221.64$                               ACH 916 E BASELINE RD STE 119‐120 MESA AZ 85204

1055489 05‐Apr‐2018 SOMERSET LANDSCAPE & MAINTENANCE 50.40$                                     ACH 19051 S ARIZONA AVE CHANDLER AZ 85286

1055490 05‐Apr‐2018 SENERGY PETROLEUM LLC 12,896.20$                             ACH PO BOX 5840 MESA AZ 85211‐5840

1055491 05‐Apr‐2018 VINCON ENGINEERING CONSTRUCTION LLC 245,228.66$                          ACH 1831 N. ROCHESTER MESA AZ 85205

1055492 05‐Apr‐2018 UTILITY CONSTRUCTION COMPANY INC 4,537.37$                               ACH PO BOX 1774 GILBERT AZ 85299

1055493 05‐Apr‐2018 SDC ENERGY LLC 4,998.00$                               ACH 35611 N 14TH ST PHOENIX AZ 85086

1055494 05‐Apr‐2018 SILVA LAW FIRM PC 4,167.00$                               ACH AZ

1055495 05‐Apr‐2018 SIMON FAMILY ENTERPRISES INC 12,020.00$                             ACH PO BOX 616 FLORENCE AZ 85132

1055496 05‐Apr‐2018 REDDI SERVICES 120.00$                                  ACH PEORIA AZ 85381

1055497 05‐Apr‐2018 STAY CLASSY TV 400.00$                                  ACH PHOENIX AZ 85012

1055498 05‐Apr‐2018 SOUTHWEST GROUNDWATER CONSULTANTS 7,400.00$                               ACH FLORTIAM PARK NJ 07932

1055499 05‐Apr‐2018 SALT WORKS 3,125.99$                               ACH MESA AZ 85277

1055500 05‐Apr‐2018 WAXIE SANITARY SUPPLY 43.44$                                     ACH LOS ANGELES CA 90074‐8802

1055501 05‐Apr‐2018 VOSS LIGHTING 661.03$                                  ACH

1055502 05‐Apr‐2018 SANDERSON FORD 255,958.21$                          ACH

1055503 05‐Apr‐2018 XPEDX EQUIPMENT DIVISION 287.63$                                  ACH AZ

1055504 05‐Apr‐2018 UNIFIRST CORPORATION 1,209.21$                               ACH

Page 46: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1055505 05‐Apr‐2018 VULCAN MATERIALS COMPANY 2,932.24$                               ACH

1055506 05‐Apr‐2018 SPRINKLER WORLD OF AZ INC 54.30$                                     ACH

1055507 05‐Apr‐2018 TOTER LLC 1,345.34$                               ACH

1055508 05‐Apr‐2018 STOTZ EQUIPMENT 77.35$                                     ACH

1055509 05‐Apr‐2018 VOYAGER FLEET SYSTEMS INC 7,205.33$                               ACH

1055510 05‐Apr‐2018 DUPAGE HOUSING AUTHORITY ‐$                                         ACH WHEATON IL 60187

1055511 05‐Apr‐2018 BUD'S DRAPERY DEN INC ‐$                                         ACH TUCSON AZ 85712

1055512 05‐Apr‐2018 NEW AVALON NINE LLC ‐$                                         ACH VENTURA CA 93001

1055513 05‐Apr‐2018 ENTELLUS INC ‐$                                         ACH PHOENIX AZ 85018

1055514 09‐Apr‐2018 BANK OF AMERICA 824,933.52$                          7‐PCARD

1055515 12‐Apr‐2018 A/B ACE HARDWARE 1,927.69$                               ACH

1055516 12‐Apr‐2018 A NEW LEAF 167.97$                                  ACH

1055517 12‐Apr‐2018 ARIZONA WATER WORKS SUPPLY 12,024.65$                             ACH

1055518 12‐Apr‐2018 ASSI SECURITY OF ARIZONA 60.00$                                     ACH

1055519 12‐Apr‐2018 ARTISTIC LAND MANAGEMENT INC 3,670.81$                               ACH

1055520 12‐Apr‐2018 ARIZONA PEST PREVENTION INC 165.00$                                  ACH

1055521 12‐Apr‐2018 DELL MARKETING LP 984.53$                                  ACH IL

1055522 12‐Apr‐2018 ANCON 4,500.00$                               ACH

1055523 12‐Apr‐2018 ARIZONA PET MORTUARY 1,007.00$                               ACH

1055524 12‐Apr‐2018 CENTRAL ARIZONA PROJECT 255,813.33$                          ACH

1055525 12‐Apr‐2018 DELTA DENTAL PLAN OF ARIZONA INC 158,122.00$                          ACCOUNTING DEPARTMENT PO BOX 61595 PHOENIX AZ 85082‐1595

1055526 12‐Apr‐2018 CITY WIDE PEST CONTROL INC 258.50$                                  ACH

1055527 12‐Apr‐2018 VISION SERVICE PLAN OF ARIZONA 22,077.89$                             ACH

1055528 12‐Apr‐2018 ARIZONA BLUE STAKE INC 1,946.70$                               ACH

1055529 12‐Apr‐2018 ALL CITY TOWING 523.00$                                  ACH AZ

1055530 12‐Apr‐2018 DEVAU HUMAN RESOURCES 22,960.34$                             ACH

1055531 12‐Apr‐2018 ANTHEM LIFE INSURANCE COMPANY 11,534.05$                             ACH

1055532 12‐Apr‐2018 BRENNTAG PACIFIC INC 4,599.14$                               ACH

1055533 12‐Apr‐2018 BANNER OCCUPATIONAL HEALTH SERVICES 65.00$                                     ACH

1055534 12‐Apr‐2018 BSN SPORTS INC 199.38$                                  ACH

1055535 12‐Apr‐2018 DYE CARBONIC 95.00$                                     ACH

1055536 12‐Apr‐2018 ACHEN‐GARDNER CONSTRUCTION LLC 329,740.60$                          550 S 79TH ST CHANDLER AZ 85226

1055537 12‐Apr‐2018 ARIZONA'S BEST CHOICE PEST & TERMITE SVCS INC 95.00$                                     8227 E MAIN ST MESA AZ 85207

1055538 12‐Apr‐2018 VOYA FINANCIAL 70,190.29$                             ACH 20 WASHINGTON AVE SOUTH MINNEAPOLIS MN 55401

1055539 12‐Apr‐2018 DNG CONSTRUCTION LLC 56,690.12$                             ACH 1440 S PRIEST DR STE 104 TEMPE AZ 85281

1055540 12‐Apr‐2018 CENTURYLINK 15,541.82$                             ACH 20 E THOMAS 11TH FLOOR PHOENIX AZ 85012

1055541 12‐Apr‐2018 INGERSOLL‐RAND COMPANY 928.00$                                  ACH

1055542 12‐Apr‐2018 LTI INC 476.00$                                  ACH 445 HAMILTON AVE STE 1104 WHITE PLAINS NY 10601

1055543 12‐Apr‐2018 L N CURTIS & SONS 465.08$                                  ACH

1055544 12‐Apr‐2018 SMITH, MICHAEL J 4,167.00$                               ACH

1055545 12‐Apr‐2018 NICKLE CONTRACTING LLC 13,374.29$                             ACH

1055546 12‐Apr‐2018 FULL SPECTRUM ANALYTICS INC 3,813.77$                               ACH

1055547 12‐Apr‐2018 M R TANNER CONSTRUCTION 2,935,644.00$                       ACH

1055548 12‐Apr‐2018 OTTO LOGISTICS LLC 10,630.30$                             ACH

1055549 12‐Apr‐2018 INTERNATIONAL CORPORATE APPAREL INC 119.97$                                  ACH

1055550 12‐Apr‐2018 JAMES COOKE HOBSON INC 829.93$                                  ACH 3501 E BROADWAY RD PHOENIX AZ 85040‐2833

1055551 12‐Apr‐2018 LAW OFFICE OF LYNN R AROUH PLLC 4,167.00$                               ACH 870 S PORTER ST GILBERT AZ 85296

1055552 12‐Apr‐2018 JUSTIFACTS CREDENTIAL VERIFICATION, INC. 49.00$                                     ACH PA

1055553 12‐Apr‐2018 GHASTER PAINTING & COATINGS INC 2,950.00$                               ACH AZ

1055554 12‐Apr‐2018 WAXIE SANITARY SUPPLY 7,713.90$                               ACH LOS ANGELES CA 90074‐8802

1055555 12‐Apr‐2018 SEGAL COMPANY, THE 2,518.75$                               ACH

1055556 12‐Apr‐2018 VOSS LIGHTING 1,783.96$                               ACH

1055557 12‐Apr‐2018 WASTE MANAGEMENT 457.12$                                  ACH

1055558 12‐Apr‐2018 GREEN WAY ENVIRONMENTAL GROUP, THE 6,125.00$                               ACH AZ

1055559 12‐Apr‐2018 UNIFIRST CORPORATION 603.14$                                  ACH

1055560 12‐Apr‐2018 VULCAN MATERIALS COMPANY 3,435.78$                               ACH

Page 47: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1055561 12‐Apr‐2018 WEBER WATER RESOURCES LLC 11,602.49$                             ACH

1055562 12‐Apr‐2018 SPRINKLER WORLD OF AZ INC 2,875.53$                               ACH

1055563 12‐Apr‐2018 THOMSON REUTERS WEST PAYMENT CENTER 2,994.09$                               ACH‐ CK UTX

1055564 12‐Apr‐2018 RITOCH‐POWELL & ASSOCIATES 84,794.57$                             ACH

1055565 12‐Apr‐2018 SHANNON S MARTIN CO 958.30$                                  ACH

1055566 12‐Apr‐2018 UNIQUE MANAGEMENT SERVICES 510.15$                                  ACH

1055567 12‐Apr‐2018 TESTAMERICA LABORATORIES INC 1,066.00$                               ACH TX

1055568 12‐Apr‐2018 SALT RIVER VALLEY WATER USERS' ASSOC 16,115.36$                             1600 N PRIEST DR TEMPE AZ 85281

1055569 12‐Apr‐2018 STRUCK LOVE BOJANOWSKI & ACEDO, PLC 210.00$                                  ACH 3100 W RAY RD STE 300 CHANDLER AZ 85226

1055570 12‐Apr‐2018 VALLEYWIDE GENERATOR SERVICE LLC 2,790.00$                               ACH 916 E BASELINE RD STE 119‐120 MESA AZ 85204

1055571 12‐Apr‐2018 SIERRA TRANSPORTATION & TECHNOLOGIES LLC 1,918.72$                               ACH 1105 TERMINAL WAY STE 202 RENO NV 89502

1055572 12‐Apr‐2018 V & V MANUFACTURING INC 222.90$                                  ACH 15320 1/2 PROCTOR AVE CITY OF INDUSTRY CA 91745

1055573 12‐Apr‐2018 REDDI SERVICES 1,225.00$                               ACH PEORIA AZ 85381

1055574 12‐Apr‐2018 SALT WORKS 3,203.95$                               ACH MESA AZ 85277

1055575 12‐Apr‐2018 WINER, MICHAEL P 211.00$                                 

1055576 12‐Apr‐2018 TRAVELSCAPE, LLC ‐$                                         ACH LAS VEGAS NV 89144‐7043

1055577 18‐Apr‐2018 XIE, YUN 1,304.00$                               4952 TRILLIUM TRL LONG GROVE IL 60047

1055578 18‐Apr‐2018 WU, KAITLIN 322.00$                                  ACH SAN DIEGO CA 92131

1055579 18‐Apr‐2018 DESERT WIND PROPERTY MANAGEMENT & REAL ESTATE LLC 120.00$                                  ACH MESA AZ 85204

1055580 19‐Apr‐2018 PETERS, RYAN P 406.57$                                 

1055581 19‐Apr‐2018 CROP PRODUCTION SERVICES 2,915.99$                               ACH

1055582 19‐Apr‐2018 AZTEC ENGINEERING 175.00$                                  ACH

1055583 19‐Apr‐2018 DELL MARKETING LP 524.45$                                  ACH IL

1055584 19‐Apr‐2018 ANCON 3,750.00$                               ACH

1055585 19‐Apr‐2018 CALGON CARBON CORPORATION 51,408.00$                             ACH

1055586 19‐Apr‐2018 CITY WIDE PEST CONTROL INC 233.00$                                  ACH

1055587 19‐Apr‐2018 ARIZONA REPUBLIC, THE 3,818.20$                               ACH

1055588 19‐Apr‐2018 DEVAU HUMAN RESOURCES 4,405.01$                               ACH

1055589 19‐Apr‐2018 BRENNTAG PACIFIC INC 13,040.79$                             ACH

1055590 19‐Apr‐2018 BANNER OCCUPATIONAL HEALTH SERVICES 267.00$                                  ACH

1055591 19‐Apr‐2018 ACCELA INC 36,756.41$                             ACH

1055592 19‐Apr‐2018 DYE CARBONIC 602.14$                                  ACH

1055593 19‐Apr‐2018 COGENT COMMUNICATIONS INC 999.00$                                  ACH 250 PIEDMONT AVE ATLANTA GA 30308

1055594 19‐Apr‐2018 DNG CONSTRUCTION LLC 7,269.75$                               ACH 1440 S PRIEST DR STE 104 TEMPE AZ 85281

1055595 19‐Apr‐2018 HORIZON DISTRIBUTORS INC 3,230.29$                               ACH

1055596 19‐Apr‐2018 MC SALES & ASSOCIATES INC 1,441.12$                               ACH

1055597 19‐Apr‐2018 OTTO LOGISTICS LLC 12,762.00$                             ACH

1055598 19‐Apr‐2018 KIMLEY‐HORN AND ASSOCIATES 145,952.49$                          ACH

1055599 19‐Apr‐2018 PROFORCE LAW ENFORCEMENT 2,278.55$                               ACH

1055600 19‐Apr‐2018 POLYDYNE, INC. 6,693.00$                               ACH

1055601 19‐Apr‐2018 MARTIN, JEFFREY G 2,138.60$                               ACH 2153 E MINTON ST MESA AZ 85213

1055602 19‐Apr‐2018 LAW OFFICES OF DIANE M MILLER PLLC 7,395.96$                               ACH 815 N 1ST AVE STE 2 PHOENIX AZ 85003

1055603 19‐Apr‐2018 M A MORTENSON CO 657,900.00$                          ACH 700 MEADOW LANE NORTH MINNEAPOLIS MN 55422

1055604 19‐Apr‐2018 MEDTOX LABORATORIES INC. 3,301.35$                               ACH 402 WEST COUNTY ROAD B ST PAUL MN 55112

1055605 19‐Apr‐2018 GHASTER PAINTING & COATINGS INC 2,450.00$                               ACH AZ

1055606 19‐Apr‐2018 EWING IRRIGATION 801.86$                                  ACH 3441 E HARBOUR DR AZ 85034

1055607 19‐Apr‐2018 LCI‐AZ 81,379.27$                             ACH PHOENIX AZ 85009

1055608 19‐Apr‐2018 ENTELLUS INC 11,400.00$                             ACH PHOENIX AZ 85018

1055609 19‐Apr‐2018 ENVIRONMENTAL EARTHSCAPES INC 15,075.67$                             ACH PO BOX 43820 TUCSON AZ 85733

1055610 19‐Apr‐2018 REDDI SERVICES 120.00$                                  ACH PEORIA AZ 85381

1055611 19‐Apr‐2018 HOFFMAN SOUTHWEST CORP 12,222.09$                             ACH MISSION VIEJO CA 92691

1055612 19‐Apr‐2018 WAXIE SANITARY SUPPLY 409.56$                                  ACH LOS ANGELES CA 90074‐8802

1055613 19‐Apr‐2018 SPANISH MEDIA SERVICES 318.40$                                  ACH

1055614 19‐Apr‐2018 VOSS LIGHTING 3,138.10$                               ACH

1055615 19‐Apr‐2018 WASTE MANAGEMENT 58,848.72$                             ACH

1055616 19‐Apr‐2018 UNIFIRST CORPORATION 1,424.32$                               ACH

Page 48: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1055617 19‐Apr‐2018 VULCAN MATERIALS COMPANY 2,417.71$                               ACH

1055618 19‐Apr‐2018 WEBER WATER RESOURCES LLC 8,324.27$                               ACH

1055619 19‐Apr‐2018 SPRINKLER WORLD OF AZ INC 1,932.84$                               ACH

1055620 19‐Apr‐2018 THOMSON REUTERS WEST PAYMENT CENTER 498.66$                                  ACH‐ CK UTX

1055621 19‐Apr‐2018 SUPREME OIL CO 9,696.82$                               ACH

1055622 19‐Apr‐2018 VERIZON WIRELESS 80.02$                                     ACH

1055623 19‐Apr‐2018 RITOCH‐POWELL & ASSOCIATES 59,726.12$                             ACH

1055624 19‐Apr‐2018 REDFLEX TRAFFIC SYSTEMS 273.00$                                  ACH AZ

1055625 19‐Apr‐2018 SHANNON S MARTIN CO 11,592.10$                             ACH

1055626 19‐Apr‐2018 SPIKER SPORTS 138.00$                                  ACH 2300 E BINNER DR CHANDLER AZ 85225

1055627 19‐Apr‐2018 QUALITY EMULSIONS LLC 317.67$                                  ACH

1055628 19‐Apr‐2018 UNIVAR USA INC 10,063.38$                             ACH

1055629 19‐Apr‐2018 VALLEYWIDE GENERATOR SERVICE LLC 7,641.26$                               ACH 916 E BASELINE RD STE 119‐120 MESA AZ 85204

1055630 19‐Apr‐2018 SIERRA TRANSPORTATION & TECHNOLOGIES LLC 26,617.52$                             ACH 1105 TERMINAL WAY STE 202 RENO NV 89502

1055631 19‐Apr‐2018 VINCON ENGINEERING CONSTRUCTION LLC 5,883.20$                               ACH 1831 N. ROCHESTER MESA AZ 85205

1055632 19‐Apr‐2018 UTILITY CONSTRUCTION COMPANY INC 15,527.80$                             ACH PO BOX 1774 GILBERT AZ 85299

1055633 19‐Apr‐2018 REDPOINT CONTRACTING 10,731.09$                             ACH 39506 N DAISY MTN DR #122‐430 PHOENIX AZ 85086

1055634 19‐Apr‐2018 SUNDT MCCARTHY A JOINT VENTURE 388,369.14$                          ACH 2015 W RIVER RD STE 101 TUCSON AZ 85704

1055635 19‐Apr‐2018 SABET, MARIKIT 780.00$                                  ACH 1522 LA PALOMA WAY REDDING CA 96001

1055636 19‐Apr‐2018 WONDERWARE WEST 42,188.25$                             ACH 600 TRAVIS STREET STE 5300 HOUSTON TX 77002

1055637 19‐Apr‐2018 DELEX REALTY, LLC ‐$                                         ACH GLENDALE AZ 85308

1055638 19‐Apr‐2018 E4, LLC ‐$                                         ACH PROVIDENCE RI 02903‐1575

1055639 19‐Apr‐2018 CHENG, LING ‐$                                         ACH TEMPLE CITY CA 91780

1055640 19‐Apr‐2018 ARIZONA PNEUMATIC SYSTEMS INC ‐$                                         ACH TEMPE AZ 85281

1055641 26‐Apr‐2018 MUSCAT PAINTING & DECORATING ‐$                                         ACH DUNDEE IL 60118

1055642 26‐Apr‐2018 SWH 2017‐1 BORROWER, LP ‐$                                         ACH SCOTTSDALE AZ 85255

1055643 26‐Apr‐2018 DUNN‐EDWARDS CORPORATION ‐$                                         ACH LOS ANGELES CA 90058

1055644 26‐Apr‐2018 RDO EQUIPMENT COMPANY 1,686.21$                               ACH

1055645 26‐Apr‐2018 SPANISH MEDIA SERVICES 304.40$                                  ACH

1055646 26‐Apr‐2018 UTILITY CRANE & EQUIPMENT INC 731.15$                                  ACH

1055647 26‐Apr‐2018 SAVE THE FAMILY FOUNDATION OF ARIZONA 284.93$                                  ACH

1055648 26‐Apr‐2018 WASTE MANAGEMENT 846,039.62$                          ACH

1055649 26‐Apr‐2018 SPITFIRE FIRE TRAINING 2,000.00$                               ACH

1055650 26‐Apr‐2018 UNIFIRST CORPORATION 1,011.06$                               ACH

1055651 26‐Apr‐2018 VULCAN MATERIALS COMPANY 405.00$                                  ACH

1055652 26‐Apr‐2018 SPRINKLER WORLD OF AZ INC 30.02$                                     ACH

1055653 26‐Apr‐2018 THOMSON REUTERS WEST PAYMENT CENTER 307.07$                                  ACH‐ CK UTX

1055654 26‐Apr‐2018 TOWN OF GILBERT 170,673.01$                          ACH

1055655 26‐Apr‐2018 STOTZ EQUIPMENT 106.42$                                  ACH

1055656 26‐Apr‐2018 VERIZON WIRELESS 280.07$                                  ACH

1055657 26‐Apr‐2018 RITOCH‐POWELL & ASSOCIATES 4,756.18$                               ACH

1055658 26‐Apr‐2018 TRIPADVISOR LLC 1,294.87$                               ACH

1055659 26‐Apr‐2018 SHANNON S MARTIN CO 943.00$                                  ACH

1055660 26‐Apr‐2018 SPEEDIE & ASSOCIATES 1,080.00$                               ACH

1055661 26‐Apr‐2018 SYSTEMS ELECTRONIC GROUP 1,034.78$                               ACH

1055662 26‐Apr‐2018 UNIVAR USA INC 10,930.05$                             ACH

1055663 26‐Apr‐2018 TESTAMERICA LABORATORIES INC 798.00$                                  ACH TX

1055664 26‐Apr‐2018 STREAMLINE SUPPORT SERVICES LLC 900.00$                                  ACH 2316 S COTTONWOOD DR TEMPE AZ 85282

1055665 26‐Apr‐2018 VALLEYWIDE GENERATOR SERVICE LLC 180.00$                                  ACH 916 E BASELINE RD STE 119‐120 MESA AZ 85204

1055666 26‐Apr‐2018 SENERGY PETROLEUM LLC 26,719.90$                             ACH PO BOX 5840 MESA AZ 85211‐5840

1055667 26‐Apr‐2018 VINCON ENGINEERING CONSTRUCTION LLC 126,234.81$                          ACH 1831 N. ROCHESTER MESA AZ 85205

1055668 26‐Apr‐2018 UTILITY CONSTRUCTION COMPANY INC 1,998.06$                               ACH PO BOX 1774 GILBERT AZ 85299

1055669 26‐Apr‐2018 HOFFMAN SOUTHWEST CORP 25,318.09$                             ACH MISSION VIEJO CA 92691

1055670 26‐Apr‐2018 INGERSOLL‐RAND COMPANY 9,539.00$                               ACH

1055671 26‐Apr‐2018 PERLMAN ARCHITECTS 540.00$                                  ACH

1055672 26‐Apr‐2018 LTI INC 238.00$                                  ACH 445 HAMILTON AVE STE 1104 WHITE PLAINS NY 10601

Page 49: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1055673 26‐Apr‐2018 FELIX CONSTRUCTION COMPANY 28,521.75$                             ACH

1055674 26‐Apr‐2018 MECHANICAL PRODUCTS BAS INC 17,083.00$                             3743 W ROANOKE PHOENIX AZ 85009

1055675 26‐Apr‐2018 NICKLE CONTRACTING LLC 149,591.25$                          ACH

1055676 26‐Apr‐2018 OTTO LOGISTICS LLC 38,056.53$                             ACH

1055677 26‐Apr‐2018 ELS CONSTRUCTION 5,669.18$                               ACH AZ

1055678 26‐Apr‐2018 H&E EQUIPMENT SERVICES INC 2,482.60$                               ACH

1055679 26‐Apr‐2018 INTERNATIONAL CORPORATE APPAREL INC 515.87$                                  ACH

1055680 26‐Apr‐2018 ECONOLITE CONTROL PRODUCTS INC 22,622.92$                             ACH

1055681 26‐Apr‐2018 MEL'S AUTO 2,759.87$                               ACH

1055682 26‐Apr‐2018 ENVIRONMENTAL PLANNING GROUP LLC 3,625.00$                               ACH 4141 N 32ND ST STE 102 PHOENIX AZ 85018

1055683 26‐Apr‐2018 JAMES COOKE HOBSON INC 23,871.00$                             ACH 3501 E BROADWAY RD PHOENIX AZ 85040‐2833

1055684 26‐Apr‐2018 EARNHARDT TOYOTA/SCION 59.34$                                     ACH 6136 E AUTO LOOP AVE MESA AZ 85206

1055685 26‐Apr‐2018 M A MORTENSON CO 547,123.00$                          ACH 700 MEADOW LANE NORTH MINNEAPOLIS MN 55422

1055686 26‐Apr‐2018 GHASTER PAINTING & COATINGS INC 30,000.00$                             ACH AZ

1055687 26‐Apr‐2018 EWING IRRIGATION 10,369.36$                             ACH 3441 E HARBOUR DR AZ 85034

1055688 26‐Apr‐2018 CROP PRODUCTION SERVICES 11,491.48$                             ACH

1055689 26‐Apr‐2018 AMERICAN TELEPHONE 4,128.00$                               ACH

1055690 26‐Apr‐2018 ASSI SECURITY OF ARIZONA 1,108.55$                               ACH

1055691 26‐Apr‐2018 SMITH, JAMES P 45.00$                                    

1055692 26‐Apr‐2018 CONSULTANT ENGINEERING INC 31,828.78$                             ACH

1055693 26‐Apr‐2018 ARIZONA OFFICE TECHNOLOGIES 70.28$                                     ACH AZ

1055694 26‐Apr‐2018 JANES, KIMBERLY A 145.00$                                 

1055695 26‐Apr‐2018 ALL CITY TOWING 368.60$                                  ACH AZ

1055696 26‐Apr‐2018 DEVAU HUMAN RESOURCES 21,634.93$                             ACH

1055697 26‐Apr‐2018 ARIZONA EMERGENCY PRODUCTS 710.53$                                  ACH 3433 E WOOD ST PHOENIX AZ 85040

1055698 26‐Apr‐2018 PARR, SCOTT W 286.00$                                 

1055699 26‐Apr‐2018 BRENNTAG PACIFIC INC 6,051.93$                               ACH

1055700 26‐Apr‐2018 BANNER OCCUPATIONAL HEALTH SERVICES 130.00$                                  ACH

1055701 26‐Apr‐2018 BALAR EQUIPMENT CORPORATION 1,380.67$                               ACH

1055702 26‐Apr‐2018 ARTISTIC LAND MANAGEMENT INC 350.00$                                  ACH

1055703 26‐Apr‐2018 AZTEC ENGINEERING 59,705.26$                             ACH

1055704 26‐Apr‐2018 EMERSON, CATHERINE L 161.00$                                 

1055705 26‐Apr‐2018 A COMPANY INC ‐ PHX 106.72$                                  ACH PO BOX 410004 SALT LAKE CITY UT

1055706 26‐Apr‐2018 CAROLLO ENGINEERS 5,815.94$                               ACH

1055707 26‐Apr‐2018 CENTRAL ARIZONA PROJECT 450,528.33$                          ACH

1055708 26‐Apr‐2018 DYE CARBONIC 1,552.20$                               ACH

1055709 26‐Apr‐2018 CONAWAY, TERRY 33.47$                                     ACH AZ

1055710 26‐Apr‐2018 ACHEN‐GARDNER CONSTRUCTION LLC 338,921.29$                          550 S 79TH ST CHANDLER AZ 85226

1055711 26‐Apr‐2018 AZCEND 8,069.44$                               ACH PO BOX 591 CHANDLER AZ 85244

1055712 26‐Apr‐2018 MOYERS, KIMBERLY K 45.00$                                    

1055713 26‐Apr‐2018 DANSON CONSTRUCTION LC 740,706.93$                          ACH 2320 W PEORIA C123 PHOENIX AZ 85029

1055714 26‐Apr‐2018 AMERICAN TRAFFIC SOLUTIONS INC 7,015.00$                               ACH 1150 N ALMA SCHOOL RD MESA AZ 85201

1055715 26‐Apr‐2018 CALIENTE CONSTRUCTION INC 991,768.41$                          ACH TEMPE AZ 85283

1055716 26‐Apr‐2018 ANDREW'S REFRIGERATIONS INC 1,320.00$                               ACH SCOTTSDALE AZ 85254

1055717 27‐Apr‐2018 JJBMC PROPERTIES LLC 3,388.00$                               ACH 1303 E BELL DE MAR DR TEMPE AZ 85283

1055718 27‐Apr‐2018 GEE, GARY 767.00$                                  ACH

1055719 27‐Apr‐2018 BIYANI, MANISH 850.00$                                  ACH

1055720 27‐Apr‐2018 KAMRAN, ANITA 462.00$                                  ACH

1055721 27‐Apr‐2018 LAM, CHI MING 794.00$                                  ACH

1055722 27‐Apr‐2018 WARDA, ALBERT 1,299.00$                               ACH

1055723 27‐Apr‐2018 SALEH, ZIAD 989.00$                                  ACH

1055724 27‐Apr‐2018 LMFH STEIN LLC 1,296.00$                               ACH 5732 W SHANNON CHANDLER AZ 85226

1055725 27‐Apr‐2018 PERSONAL REAL ESTATE SERVICES LLC 795.00$                                  ACH 5235 E SOUTHERN AVE STE D106‐1MESA AZ 85206

1055726 27‐Apr‐2018 LIU, YING 1,296.00$                               ACH 3902 N 87TH ST SCOTTSDALE AZ 85251

1055727 27‐Apr‐2018 GILBERT, THURMAN 2,819.00$                               ACH 25849 S RIBBONWOOD DR CHANDLER AZ 85248

1055728 27‐Apr‐2018 CRUZ, JUAN 522.00$                                  ACH 946 E CITATION LN TEMPE AZ

Page 50: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1055729 27‐Apr‐2018 HADEED, JAMES 732.00$                                  ACH 1765 W KIOWA AVE MESA AZ 85202

1055730 27‐Apr‐2018 HARRIS, LINDA C 1,550.00$                               ACH 13063 WIMBERLY SQUARE UNIT #1SAN DIEGO CA 92128

1055731 27‐Apr‐2018 SKOGLUND, NANCY B 1,296.00$                               ACH

1055732 27‐Apr‐2018 MORTENSEN, RICHARD 1,000.00$                               ACH

1055733 27‐Apr‐2018 MCKINLEY, ROSS HARRISON 507.00$                                  ACH

1055734 27‐Apr‐2018 KRUY IN, BUN 733.00$                                  ACH

1055735 27‐Apr‐2018 HALL, SHAWN E 927.00$                                  ACH 2412 N NORTHCREEK LN FULLERTON CA 92831

1055736 27‐Apr‐2018 SIN, BENNY 899.00$                                  ACH

1055737 27‐Apr‐2018 AILEEN CHU HOLDINGS LLC 1,198.00$                               ACH

1055738 27‐Apr‐2018 NGUYEN, TAM 265.00$                                  ACH AZ

1055739 27‐Apr‐2018 2ND ST INVESTMENTS 566.00$                                  ACH

1055740 27‐Apr‐2018 EDB ENTERPRISE LLC 720.00$                                  ACH

1055741 27‐Apr‐2018 POUCHKAREV, ANDREI 1,164.00$                               ACH

1055742 27‐Apr‐2018 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231‐1) 20,374.00$                             ACH

1055743 27‐Apr‐2018 VASQUEZ, FELIX A 388.00$                                  ACH

1055744 27‐Apr‐2018 KIANPOUR, FARAMARZ 1,142.00$                               ACH

1055745 27‐Apr‐2018 RODRIGUEZ‐MESA, IVAN 754.00$                                  ACH

1055746 27‐Apr‐2018 KHATRI, SHAH 4,988.00$                               ACH

1055747 27‐Apr‐2018 ARM OF SAVE THE FAMILY FOUNDATION OF ARIZONA 290.00$                                  ACH MESA AZ 85201

1055748 27‐Apr‐2018 HOLT, JAMES B 959.00$                                  ACH AZ

1055749 27‐Apr‐2018 GORE, VIPUL 539.00$                                  C/O MARSH MGMT & REAL ESTATE 1256 W CHANDLER BLVD #22 CHANDLER AZ 85224

1055750 27‐Apr‐2018 LE, KIEU 507.00$                                  ACH

1055751 27‐Apr‐2018 PRICE, MI‐SIM 1,100.00$                               ACH

1055752 27‐Apr‐2018 GREBE, ROLANDO 862.00$                                  ACH

1055753 27‐Apr‐2018 HOANG, BUUCHAU QUOC 1,378.00$                               2‐ACH

1055754 27‐Apr‐2018 COSTALES, ABEL 573.00$                                  ACH

1055755 27‐Apr‐2018 LABOR'S COMMUNITY SERVICE 1,826.00$                               ACH

1055756 27‐Apr‐2018 CARPENTER, SONJA G 972.00$                                  ACH

1055757 27‐Apr‐2018 BURGESS, THOMAS S. 1,240.00$                               ACH

1055758 27‐Apr‐2018 HALL, ERIC 424.00$                                  ACH

1055759 27‐Apr‐2018 SINGH, REENA 1,296.00$                               ACH

1055760 27‐Apr‐2018 SUNSHINE REALTY LLC 519.00$                                  ACH

1055761 27‐Apr‐2018 NGUYEN, NGOC 1,696.00$                               ACH

1055762 27‐Apr‐2018 XIA, JINGNA 720.00$                                  ACH

1055763 27‐Apr‐2018 XIE, YUN 2,295.00$                               4952 TRILLIUM TRL LONG GROVE IL 60047

1055764 27‐Apr‐2018 MAKEY, JAMES 619.00$                                  ACH 1733 E MORELOS ST CHANDLER AZ 85225

1055765 27‐Apr‐2018 GOVINDARAJAN, OMKAR 920.00$                                  61 HAWTHORN DR EDISON NJ 08820

1055766 27‐Apr‐2018 OARE, ELIZABETH 575.00$                                  ACH‐HOUSING 6351 S CHAMPIONSHIP DR CHANDLER AZ 85249

1055767 27‐Apr‐2018 DESERT PARADISE REALTY & PROP MGMT 1,013.00$                               ACH 16214 S 41ST ST PHOENIX AZ 85048

1055768 27‐Apr‐2018 I & PSSG LLC 864.00$                                  ACH 14440 E VALLEJO ST CHANDLER AZ 85249

1055769 27‐Apr‐2018 WATTS, ELSKA M. 609.00$                                  ACH 2021 S HOLGUIN PL CHANDLER AZ 85286

1055770 27‐Apr‐2018 NEWSOM, IDA 630.00$                                  ACH PO BOX 967 GILBERT AZ 85299

1055771 27‐Apr‐2018 NGUYEN, HONG 927.00$                                  ACH 20987 N JOHN WAYNE PARKWAY BMARICOPA AZ 85139

1055772 27‐Apr‐2018 FRESNO INVESTMENTS 1,927.00$                               ACH 101 N COLORADO ST #1413 CHANDLER AZ 85244

1055773 27‐Apr‐2018 WONG, CHRISTOPHER DINH 581.00$                                  ACH 1100 DAVERIC DR PASADENA CA 91107

1055774 27‐Apr‐2018 LIN, RONG CHUN 2,283.00$                               ACH 1146 W LAREDO AVE GILBERT AZ 85233

1055775 27‐Apr‐2018 BURCH, CHRISTOPHER 795.00$                                  ACH 10950 E DELTA AVE MESA AZ 85208

1055776 27‐Apr‐2018 PASQUALINA VITIRITTI TRUSTEE 548.00$                                  ACH 14115 SW 157TH PL TIGARD OR 97224

1055777 27‐Apr‐2018 HEDGER, PETER 1,100.00$                               ACH 2143 E TONTO PL CHANDLER AZ 85249

1055778 27‐Apr‐2018 SCHEINBLUM, EDWARD 715.00$                                  ACH 2824 S 80TH AVE PHOENIX AZ 85043

1055779 27‐Apr‐2018 GE, FUDING 1,209.00$                               ACH 3741 WATERGRASS ST W MELOURNE FL 32904

1055780 27‐Apr‐2018 MLD PROPERTY MANAGEMENT 1,423.00$                               ACH 6818 N 72ND PL SCOTTSDALE AZ 85250

1055781 27‐Apr‐2018 CHEANG, TONY V. 236.00$                                  ACH 4862 S SANDSTONE ST GILBERT AZ 85298

1055782 27‐Apr‐2018 HYF INVESTCO, LLC 718.00$                                  ACH CHANDLER AZ 85286

1055783 27‐Apr‐2018 ARBOR ON BROADWAY APARTMENT 477.00$                                  ACH MESA AZ 85204

1055784 27‐Apr‐2018 HANDZEL, SHARON C 649.00$                                  ACH CHANDLER AZ 85249

Page 51: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1055785 27‐Apr‐2018 PASHAPOUR NIKU, MAZIAR 1,103.00$                               ACH SCOTTSDALE AZ 85258

1055786 27‐Apr‐2018 WU, KAITLIN 270.00$                                  ACH SAN DIEGO CA 92131

1055787 27‐Apr‐2018 AQUINO, MIRA‐FLOR T 229.00$                                  ACH SAN FRANCISCO CA 94132

1055788 27‐Apr‐2018 DESERT WIND PROPERTY MANAGEMENT & REAL ESTATE LLC 138.00$                                  ACH MESA AZ 85204

1055789 27‐Apr‐2018 CHENG, LING 600.00$                                  ACH TEMPLE CITY CA 91780

1055790 27‐Apr‐2018 LETS REED LLC 1,626.00$                               ACH 9458 S BECK AVE TEMPE AZ 85284

1055791 27‐Apr‐2018 VIRDEE, ARVINDER S 800.00$                                  ACH 9528 E YUCCA ST SCOTTSDALE AZ 85260

1055792 27‐Apr‐2018 MCNELLIS, JOHN 606.00$                                  ACH CA

1055793 27‐Apr‐2018 GILBERT, JUSTIN 1,147.00$                               ACH 998 E WILDHORSE DR CHANDLER AZ 85286

1055794 27‐Apr‐2018 NJOROGE, ELIZABETH 1,751.00$                               ACH 182 S SYCAMORE PL CHANDLER AZ 85224

1055795 27‐Apr‐2018 RICHARDS, AARON S 1,070.00$                               ACH 951 W DESERT BROOM CT CHANDLER AZ 85248

1055796 27‐Apr‐2018 WU, SUYUAN LIN 2,234.00$                               ACH 1146 W LAREDO AVE GILBERT AZ 85233

1055797 27‐Apr‐2018 BOYLES, STACY 152.00$                                  ACH PO BOX 6501 CHANDLER AZ 85246‐6051

1055798 27‐Apr‐2018 BARKDOLL PROPERTIES LLC 3,043.00$                               ACH 3680 E CANYON WAY CHANDLER AZ 85249

1055799 27‐Apr‐2018 TSO, JENNIFER MAN‐SI 986.00$                                  ACH 517 E TONTO DR CHANDLER AZ 85249

1055800 27‐Apr‐2018 GARCIA, CRISTINA 341.00$                                  ACH PO BOX 7857 CHANDLER AZ 85244

1055801 27‐Apr‐2018 ARIZONA LIVING PROPERTY MANAGEMENT, INC 77.00$                                     ACH 845 E WARNER RD STE 100 CHANDLER AZ 85225

1055802 27‐Apr‐2018 MRGUDICH, JON A 568.00$                                  ACH 6743 W ORAIBI DR GLENDALE AZ 85308

1055803 27‐Apr‐2018 CASTENDA, IGNACIO 425.00$                                  ACH 3854 E WILDHORSE DR GILBERT AZ 85297

1055804 27‐Apr‐2018 TAFRESHI, SOHAIL 750.00$                                  ACH PO BOX 2533 GILBERT AZ 85299‐2533

1055805 27‐Apr‐2018 JDC INVESTMENTS LLC 864.00$                                  ACH 923 E MARY LN GILBERT AZ 85295

1055806 27‐Apr‐2018 NGUY CONCEPT LLC 1,075.00$                               ACH 1975 W YOSEMITE DR CHANDLER AZ 85248

1055807 27‐Apr‐2018 S J FOWLER REAL ESTATE INC 575.00$                                  ACH 6360 E BROWN RD #103 MESA AZ 85205

1055808 27‐Apr‐2018 HADAWAY, MICHELLE VIVIANNE 780.00$                                  ACH 55304 W LOMPOC CIRCLE MESA AZ 85202

1055809 27‐Apr‐2018 REYNOLDS, JEFF 678.00$                                  ACH 1421 W. DERRINGER WAY CHANDLER AZ 85286

1055810 27‐Apr‐2018 AUSTIN FLECK PROPERTY MANAGEMENT LLC 1,393.00$                               ACH 690 E WARNER RD STE 153 GILBERT AZ 85296

1055811 27‐Apr‐2018 CLARKSVILLE I LLC 352.00$                                  ACH 2015 N 90TH PL CHANDLER AZ 85224

1055812 27‐Apr‐2018 MCKINDLES, JOHN 694.00$                                  ACH 1108 E GREENWAY ST SUITE 1 MESA AZ 85203

1055813 27‐Apr‐2018 MEYER, LETICIA 660.00$                                  ACH 1800 W RAVEN DR CHANDLER AZ 85286

1055814 27‐Apr‐2018 MICRO INTEGRATED SYTEMS INC 594.00$                                  ACH 1428 W KEATING AVE MESA AZ 85202

1055815 27‐Apr‐2018 LUNDIN, ANDREY 595.00$                                  ACH 3418 S EUCALYPTUS PL CHANDLER AZ 85286

1055816 27‐Apr‐2018 KHILLAN, RAJNEEK 1,298.00$                               ACH 1952 S COMANCHE DR CHANDLER AZ 85286

1055817 27‐Apr‐2018 RRC INVESTMENTS LLC 748.00$                                  ACH 664 FALLS AVE AMERICAN FALLS ID 83211

1055818 27‐Apr‐2018 EPICENTER HOLDINGS LLC 3,526.00$                               ACH 2006 E CHAMPAGNE PL CHANDLER AZ 85249

1055819 27‐Apr‐2018 OKATI LLC 1,071.00$                               ACH 4691 W TOLEDO ST CHANDLER AZ 85226

1055820 27‐Apr‐2018 WANG, XIAOGANG 1,026.00$                               ACH 316 RIGGSBEE FARM DR CARY NC 27519

1055821 27‐Apr‐2018 TALAI, FRANCESCO 995.00$                                  ACH 2227 W MANOR ST CHANDLER AZ 85224

1055822 27‐Apr‐2018 SLABAUGH, INGRID 878.00$                                  ACH 3414 W MEGAN ST CHANDLER AZ 85226

1055823 27‐Apr‐2018 SURCHIK, EDWARD 1,168.00$                               ACH 4272 S MARBLE ST GILBERT AZ 85297

1055824 27‐Apr‐2018 EKSS LLC 1,410.00$                               ACH 4967 E KINGS AVE SCOTTSDALE AZ 85254

1055825 27‐Apr‐2018 YNG INC 580.00$                                  ACH 621 WAVELAND LAKE FOREST IL 60045

1055826 27‐Apr‐2018 LEE, LARRY 840.00$                                  ACH 3651 S TOWER AVE CHANDLER AZ 85286

1055827 27‐Apr‐2018 XIAO, HONG MEI 612.00$                                  ACH 2347 MAGNOLIA BRDIGE DR SAN RAMON CA 94582

1055828 27‐Apr‐2018 AHN, SUNGIL 775.00$                                  ACH 2072 E SOUTHERN AVE #A101 TEMPE AZ 85282

1055829 27‐Apr‐2018 ZHANG, QISHENG 1,169.00$                               ACH 200 S DOBSON RD CHANDLER AZ 85224

1055830 27‐Apr‐2018 BBB CAPITAL INVESTMENTS LLC 630.00$                                  ACH 430 N DIANE CT CHANDLER AZ 85226

1055831 27‐Apr‐2018 JCK PROPERTIES 1,250.00$                               ACH 1121 W RANCH RD TEMPE AZ 85284

1055832 27‐Apr‐2018 GUERRERO, ROSE 3,335.00$                               ACH 1121 W RANCH RD TEMPE AZ 85284

1055833 27‐Apr‐2018 ZHANG, JUNLI 1,425.00$                               ACH 1764 E BOSTON CIR CHANDLER AZ 85225

1055834 27‐Apr‐2018 XU, WEI 1,100.00$                               ACH 7720 E HEATHERBRAE AVE UNIT 15SCOTTSDALE AZ 85251

1055835 27‐Apr‐2018 HOLLADAY, GISELA 722.00$                                  ACH 6572 RAINBOW HEIGHTS RD FALLBROOK CA 92028

1055836 27‐Apr‐2018 CANO‐CARRILLO, GRICELDA 831.00$                                  ACH 514 S KACHINA ST MESA AZ 85204

1055837 27‐Apr‐2018 GOSKONDA, VENKATESHWAR 584.00$                                  ACH 4734 E WHITE ASTER ST PHOENIX AZ 85044

1055838 27‐Apr‐2018 O'BRIEN, MICHAEL S 513.00$                                  ACH 6307 S PINALENO PL CHANDLER AZ 85249

1055839 27‐Apr‐2018 TAM, VIVIAN 609.00$                                  ACH 9122 S HEATHER DR TEMPE AZ 85284

1055840 27‐Apr‐2018 ESTRADA, MARIA F 763.00$                                  ACH 6880 S CRYSTAL WAY CHANDLER AZ 85249

Page 52: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1055841 27‐Apr‐2018 MCLOONE, AMANDA 680.00$                                  ACH 3523 S PEDEN CT CHANDLER AZ 85248

1055842 27‐Apr‐2018 WOODS, LA SEAN 620.00$                                  ACH 809 NEVIS WAY MCDONOUGH GA 30253

1055843 27‐Apr‐2018 GENTILE, JAMES 568.00$                                  ACH 1255 W JEANINE DR TEMPE AZ 85284

1055844 27‐Apr‐2018 GUERRERO, LAURIE 1,120.00$                               ACH 1121 W RANCH RD TEMPE AZ 85284

1055845 27‐Apr‐2018 MILLER, JEFFERY ROBERT 1,300.00$                               ACH 933 N HAZELTON CT CHANDLER AZ 85226

1055846 27‐Apr‐2018 HWANG, EVAN 507.00$                                  ACH 735 N LONGMORE CHANDLER AZ 85224

1055847 27‐Apr‐2018 ABDELKARIM, RABAH 600.00$                                  ACH 2204 S ILLINOIS ST CHANDLER AZ 85286

1055848 27‐Apr‐2018 SABET, MARIKIT 435.00$                                  ACH 1522 LA PALOMA WAY REDDING CA 96001

1055849 27‐Apr‐2018 STACEY, BRYAN 941.00$                                  2‐ACH TUCSON AZ 85749

1055850 27‐Apr‐2018 BURNHAM, TIMOTHY 1,089.00$                               ACH 5363 E FOUNTAIN ST MESA AZ 85224

1055851 27‐Apr‐2018 SARVI, MICHAEL 232.00$                                  ACH 4616 E GOLD POPPY WAY PHOENIX AZ 85044

1055852 27‐Apr‐2018 SALZMAN, BART 1,200.00$                               ACH 900 S VINE ST CHANDLER AZ 85225

1055853 27‐Apr‐2018 AVA HOLDINGS LLC 1,171.00$                               ACH PO BOX 2594 MESA AZ 85214

1055854 27‐Apr‐2018 SAFI, SHAHIR 1,042.00$                               ACH 1426 W LAUREL AVE GILBERT AZ

1055855 27‐Apr‐2018 ALL IN THE FAMILY REAL ESTATE AND PROPERTY MANAGEMENT 584.00$                                  ACH AZ

1055856 27‐Apr‐2018 LARSEN DEVELOPMENT LLC 540.00$                                  ACH AZ

1055857 27‐Apr‐2018 FOCUS LLC 3,949.00$                               ACH 4902 E LA COSTA DR CHANDLER AZ 85249

1055858 27‐Apr‐2018 SAFI, ARIFA 1,199.00$                               ACH 1426 W LAUREL AVE GILBERT AZ 85224

1055859 27‐Apr‐2018 SCHOENFELD, RANDY 469.00$                                  ACH SCOTTSDALE AZ 85262

1055860 27‐Apr‐2018 FENG, WINNIE 1,069.00$                               ACH PHOENIX AZ

1055861 27‐Apr‐2018 LJ GROVE PROPERTIES LLC 964.00$                                  ACH QUEEN CREEK AZ

1055862 27‐Apr‐2018 CX RENTALS LLC 489.00$                                  ACH GILBERT AZ 85295

1055863 27‐Apr‐2018 MORALEZ, LEE T 654.00$                                  ACH SCOTTSDALE AZ 85250

1055864 27‐Apr‐2018 CR PROPERTY SERVICES, INC. 693.00$                                  ACH PHOENIX AZ

1055865 27‐Apr‐2018 GJONZENELI, MURAT 1,134.00$                               ACH CHANDLER AZ 85225

1055866 27‐Apr‐2018 DANIELS, TODD 1,150.00$                               ACH CHANDLER AZ 85225

1055867 27‐Apr‐2018 VAKKALANKA, SURYANARAYANA 1,171.00$                               ACH SAN JOSE CA 95129

1055868 27‐Apr‐2018 OZZELLO, LAURALEE 707.00$                                  ACH PHOENIX AZ 85041

1055869 27‐Apr‐2018 ARNOLD, LAUREN 1,068.00$                               ACH GILBERT AZ 85233

1055870 27‐Apr‐2018 MURPHY, KEVIN 900.00$                                  ACH CHANDLER AZ 85225

1055871 27‐Apr‐2018 720 DOBSON 14, LLC 1,250.00$                               ACH AZ 85203

1055872 27‐Apr‐2018 SJ PROPERTIES LLC 506.00$                                  ACH CHANDLER AZ 85249

1055873 02‐May‐2018 DUPAGE HOUSING AUTHORITY 1,423.04$                               ACH WHEATON IL 60187

1055874 03‐May‐2018 CROP PRODUCTION SERVICES 14,143.36$                             ACH

1055875 03‐May‐2018 A/B ACE HARDWARE 4,318.23$                               ACH

1055876 03‐May‐2018 ASSI SECURITY OF ARIZONA 6,507.18$                               ACH

1055877 03‐May‐2018 BALAR EQUIPMENT CORPORATION 4,472.28$                               ACH

1055878 03‐May‐2018 ARTISTIC LAND MANAGEMENT INC 90,908.62$                             ACH

1055879 03‐May‐2018 AZTEC ENGINEERING 51,924.96$                             ACH

1055880 03‐May‐2018 CRAFCO INC 22,820.56$                             ACH

1055881 03‐May‐2018 CENTURYLINK 894.51$                                  ACH 20 E THOMAS 11TH FLOOR PHOENIX AZ 85012

1055882 03‐May‐2018 CENTURYLINK 2,100.00$                               ACH 20 E THOMAS 11TH FLOOR PHOENIX AZ 85012

1055883 03‐May‐2018 CONNEY SAFETY PRODUCTS LLC 652.14$                                  ACH

1055884 03‐May‐2018 ANCON 1,125.00$                               ACH

1055885 03‐May‐2018 CAROLLO ENGINEERS 164,356.11$                          ACH

1055886 03‐May‐2018 ALL THE KING'S FLAGS 442.15$                                  ACH

1055887 03‐May‐2018 ARIZONA GLOVE & SAFETY 656.53$                                  ACH ‐

1055888 03‐May‐2018 AGTS INC 3,568.00$                               ACH

1055889 03‐May‐2018 ALL CITY TOWING 87.00$                                     ACH AZ

1055890 03‐May‐2018 DEVAU HUMAN RESOURCES 18,999.34$                             ACH

1055891 03‐May‐2018 B&H PHOTO & ELECTRONICS 515.25$                                  ACH‐UTX

1055892 03‐May‐2018 BRENNTAG PACIFIC INC 4,222.39$                               ACH

1055893 03‐May‐2018 BLOOD ALCOHOL TESTING & CONSULTING 150.00$                                  ACH

1055894 03‐May‐2018 CREATIVE COMMUNICATIONS 1,274.42$                               ACH

1055895 03‐May‐2018 CHANDLER SUNSET LLC 5,201.85$                               ACH 4343 E CAMELBACK RD #215 PHOENIX AZ 85018

1055896 03‐May‐2018 DYE CARBONIC 500.81$                                  ACH

Page 53: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1055897 03‐May‐2018 CLEAN DISTINCTION LLC 240.00$                                  ACH PO BOX 971 GILBERT AZ 85299

1055898 03‐May‐2018 DNG CONSTRUCTION LLC 227,208.68$                          ACH 1440 S PRIEST DR STE 104 TEMPE AZ 85281

1055899 03‐May‐2018 AMERICAN TRAFFIC SOLUTIONS INC 67,620.00$                             ACH 1150 N ALMA SCHOOL RD MESA AZ 85201

1055900 03‐May‐2018 COX COMMUNICATIONS INC 9.39$                                       ONLY PAY ONE INVOICE PER PAYMENT CK PAY ALONE

1055901 03‐May‐2018 HORIZON DISTRIBUTORS INC 325.34$                                  ACH

1055902 03‐May‐2018 L N CURTIS & SONS 2,098.70$                               ACH

1055903 03‐May‐2018 FIREBIRD FUEL 74,148.42$                             ACH

1055904 03‐May‐2018 SMITH, MICHAEL J 4,167.00$                               ACH

1055905 03‐May‐2018 M R TANNER CONSTRUCTION 6,260.00$                               ACH

1055906 03‐May‐2018 OTTO LOGISTICS LLC 11,703.13$                             ACH

1055907 03‐May‐2018 ELS CONSTRUCTION 24,775.51$                             ACH AZ

1055908 03‐May‐2018 J2 ENGINEERING 26,584.03$                             ACH

1055909 03‐May‐2018 GONZALEZ, ALEX 4,167.00$                               ACH

1055910 03‐May‐2018 MEL'S AUTO 2,406.72$                               ACH

1055911 03‐May‐2018 JAMES COOKE HOBSON INC 2,474.47$                               ACH 3501 E BROADWAY RD PHOENIX AZ 85040‐2833

1055912 03‐May‐2018 MARTIN, JEFFREY G 2,323.05$                               ACH 2153 E MINTON ST MESA AZ 85213

1055913 03‐May‐2018 GHASTER PAINTING & COATINGS INC 850.00$                                  ACH AZ

1055914 03‐May‐2018 EWING IRRIGATION 642.20$                                  ACH 3441 E HARBOUR DR AZ 85034

1055915 03‐May‐2018 STOTZ EQUIPMENT 194.45$                                  ACH

1055916 03‐May‐2018 SUPREME OIL CO 535.13$                                  ACH

1055917 03‐May‐2018 VERIZON WIRELESS 80.02$                                     ACH

1055918 03‐May‐2018 SHANNON S MARTIN CO 16,784.43$                             ACH

1055919 03‐May‐2018 STARKWEATHER ROOFING INC 5,816.63$                               ACH

1055920 03‐May‐2018 STRUCK LOVE BOJANOWSKI & ACEDO, PLC 1,029.30$                               ACH 3100 W RAY RD STE 300 CHANDLER AZ 85226

1055921 03‐May‐2018 TOPETE/STONEFIELD INC 397.15$                                  ACH 325 W ENCANTO BLVD STE B PHOENIX AZ 85003

1055922 03‐May‐2018 WIST OFFICE PRODUCTS COMPANY 510.35$                                  ACH 107 W JULIE DR TEMPE AZ 85283

1055923 03‐May‐2018 VALLEYWIDE GENERATOR SERVICE LLC 382.60$                                  ACH 916 E BASELINE RD STE 119‐120 MESA AZ 85204

1055924 03‐May‐2018 SOMERSET LANDSCAPE & MAINTENANCE 1,756.53$                               ACH 19051 S ARIZONA AVE CHANDLER AZ 85286

1055925 03‐May‐2018 SENERGY PETROLEUM LLC 7,800.96$                               ACH PO BOX 5840 MESA AZ 85211‐5840

1055926 03‐May‐2018 RDO EQUIPMENT COMPANY 14.57$                                     ACH

1055927 03‐May‐2018 SPANISH MEDIA SERVICES 220.00$                                  ACH

1055928 03‐May‐2018 UNIFIRST CORPORATION 1,510.98$                               ACH

1055929 03‐May‐2018 VULCAN MATERIALS COMPANY 4,486.24$                               ACH

1055930 03‐May‐2018 SPRINKLER WORLD OF AZ INC 3,068.46$                               ACH

1055931 03‐May‐2018 SUMMIT ELECTRIC SUPPLY 8.48$                                       ACH

1055932 03‐May‐2018 TOWN OF GILBERT 3,388.70$                               ACH

1055933 03‐May‐2018 VINCON ENGINEERING CONSTRUCTION LLC 145,080.73$                          ACH 1831 N. ROCHESTER MESA AZ 85205

1055934 03‐May‐2018 SOUTHWEST GROUNDWATER CONSULTANTS 12,990.50$                             ACH FLORTIAM PARK NJ 07932

1055935 03‐May‐2018 SALT WORKS 3,200.11$                               ACH MESA AZ 85277

1055936 03‐May‐2018 WAXIE SANITARY SUPPLY 14,604.11$                             ACH LOS ANGELES CA 90074‐8802

1055937 04‐May‐2018 BANK OF AMERICA 989,112.33$                          7‐PCARD

1055938 10‐May‐2018 CROP PRODUCTION SERVICES 3,837.68$                               ACH

1055939 10‐May‐2018 ASSI SECURITY OF ARIZONA 12,564.70$                             ACH

1055940 10‐May‐2018 ARIZONA PEST PREVENTION INC 75.00$                                     ACH

1055941 10‐May‐2018 CONNEY SAFETY PRODUCTS LLC 107.85$                                  ACH

1055942 10‐May‐2018 CCS PRESENTATION SYSTEMS 5,938.16$                               ACH

1055943 10‐May‐2018 DELTA DENTAL PLAN OF ARIZONA INC 152,777.10$                          ACCOUNTING DEPARTMENT PO BOX 61595 PHOENIX AZ 85082‐1595

1055944 10‐May‐2018 CITY WIDE PEST CONTROL INC 980.50$                                  ACH

1055945 10‐May‐2018 VISION SERVICE PLAN OF ARIZONA 24,910.32$                             ACH

1055946 10‐May‐2018 ALL THE KING'S FLAGS 485.70$                                  ACH

1055947 10‐May‐2018 ARIZONA OFFICE TECHNOLOGIES 90.06$                                     ACH AZ

1055948 10‐May‐2018 ARIZONA BLUE STAKE INC 1,946.70$                               ACH

1055949 10‐May‐2018 AGTS INC 3,389.00$                               ACH

1055950 10‐May‐2018 ALL CITY TOWING 369.00$                                  ACH AZ

1055951 10‐May‐2018 DEVAU HUMAN RESOURCES 25,038.51$                             ACH

1055952 10‐May‐2018 ANTHEM LIFE INSURANCE COMPANY 17,321.85$                             ACH

Page 54: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1055953 10‐May‐2018 BRENNTAG PACIFIC INC 4,541.74$                               ACH

1055954 10‐May‐2018 BANNER OCCUPATIONAL HEALTH SERVICES 120.00$                                  ACH

1055955 10‐May‐2018 ACCELA INC 11,879.19$                             ACH

1055956 10‐May‐2018 DYE CARBONIC 697.70$                                  ACH

1055957 10‐May‐2018 VOYA FINANCIAL 70,630.72$                             ACH 20 WASHINGTON AVE SOUTH MINNEAPOLIS MN 55401

1055958 10‐May‐2018 CONTINENTAL FLOORING CO 2,560.77$                               ACH 9319 N 94TH WAY STE 1000 SCOTTSDALE AZ 85258

1055959 10‐May‐2018 DNG CONSTRUCTION LLC 2,866.00$                               ACH 1440 S PRIEST DR STE 104 TEMPE AZ 85281

1055960 10‐May‐2018 ANDREW'S REFRIGERATIONS INC 12,462.82$                             ACH SCOTTSDALE AZ 85254

1055961 10‐May‐2018 E4, LLC 3,154.00$                               ACH PROVIDENCE RI 02903‐1575

1055962 10‐May‐2018 HORIZON DISTRIBUTORS INC 1,384.66$                               ACH

1055963 10‐May‐2018 FIREBIRD FUEL 25,016.58$                             ACH

1055964 10‐May‐2018 FOSTER ELECTRIC 2,942.36$                               ACH

1055965 10‐May‐2018 MECHANICAL PRODUCTS BAS INC 10,320.16$                             3743 W ROANOKE PHOENIX AZ 85009

1055966 10‐May‐2018 OTTO LOGISTICS LLC 14,361.48$                             ACH

1055967 10‐May‐2018 ELS CONSTRUCTION 31,121.56$                             ACH AZ

1055968 10‐May‐2018 H&E EQUIPMENT SERVICES INC 868.80$                                  ACH

1055969 10‐May‐2018 INTERNATIONAL CORPORATE APPAREL INC 267.48$                                  ACH

1055970 10‐May‐2018 MEL'S AUTO 2,730.76$                               ACH

1055971 10‐May‐2018 POLYDYNE, INC. 6,693.00$                               ACH

1055972 10‐May‐2018 JUST PLANT DESIGNERS INC 165.00$                                  ACH

1055973 10‐May‐2018 JPCI SERVICES 4,961.00$                               ACH 4702 E VIRGINIA ST MESA AZ 85215

1055974 10‐May‐2018 MARTIN, JEFFREY G 1,473.05$                               ACH 2153 E MINTON ST MESA AZ 85213

1055975 10‐May‐2018 LAW OFFICES OF DIANE M MILLER PLLC 4,959.00$                               ACH 815 N 1ST AVE STE 2 PHOENIX AZ 85003

1055976 10‐May‐2018 LAW OFFICE OF LYNN R AROUH PLLC 4,167.00$                               ACH 870 S PORTER ST GILBERT AZ 85296

1055977 10‐May‐2018 EVOQUA WATER TECHNOLOGIES LLC 8,225.28$                               ACH 181 THORN HILL RD WARRENDALE PA 15086

1055978 10‐May‐2018 JUSTIFACTS CREDENTIAL VERIFICATION, INC. 73.50$                                     ACH PA

1055979 10‐May‐2018 GHASTER PAINTING & COATINGS INC 4,850.00$                               ACH AZ

1055980 10‐May‐2018 EWING IRRIGATION 1,089.82$                               ACH 3441 E HARBOUR DR AZ 85034

1055981 10‐May‐2018 LAW OFFICE OF LAURIE GROGAN 962.50$                                  ACH 2340 W RAY RD #1 AZ

1055982 10‐May‐2018 MUSCAT PAINTING & DECORATING 52,656.00$                             ACH DUNDEE IL 60118

1055983 10‐May‐2018 TRANS WEST ANALYTICAL SERVICES LLC 5,535.00$                               ACH

1055984 10‐May‐2018 QUALITY EMULSIONS LLC 110.75$                                  ACH

1055985 10‐May‐2018 UNIQUE MANAGEMENT SERVICES 707.05$                                  ACH

1055986 10‐May‐2018 TOPETE/STONEFIELD INC 256.41$                                  ACH 325 W ENCANTO BLVD STE B PHOENIX AZ 85003

1055987 10‐May‐2018 STANDARD CONSTRUCTION COMPANY INC 285,252.34$                          ACH 810 E WESTERN AVE AVONDALE AZ 85323

1055988 10‐May‐2018 WIST OFFICE PRODUCTS COMPANY 10,978.92$                             ACH 107 W JULIE DR TEMPE AZ 85283

1055989 10‐May‐2018 VALLEYWIDE GENERATOR SERVICE LLC 1,819.83$                               ACH 916 E BASELINE RD STE 119‐120 MESA AZ 85204

1055990 10‐May‐2018 SENERGY PETROLEUM LLC 7,588.77$                               ACH PO BOX 5840 MESA AZ 85211‐5840

1055991 10‐May‐2018 VINCON ENGINEERING CONSTRUCTION LLC 5,255.52$                               ACH 1831 N. ROCHESTER MESA AZ 85205

1055992 10‐May‐2018 UTILITY CONSTRUCTION COMPANY INC 10,206.73$                             ACH PO BOX 1774 GILBERT AZ 85299

1055993 10‐May‐2018 V & V MANUFACTURING INC 3,797.90$                               ACH 15320 1/2 PROCTOR AVE CITY OF INDUSTRY CA 91745

1055994 10‐May‐2018 STAY CLASSY TV 600.00$                                  ACH PHOENIX AZ 85012

1055995 10‐May‐2018 HOFFMAN SOUTHWEST CORP 12,000.00$                             ACH MISSION VIEJO CA 92691

1055996 10‐May‐2018 WAXIE SANITARY SUPPLY 245.09$                                  ACH LOS ANGELES CA 90074‐8802

1055997 10‐May‐2018 TRAVELSCAPE, LLC 15,000.00$                             ACH LAS VEGAS NV 89144‐7043

1055998 10‐May‐2018 SEGAL COMPANY, THE 9,668.75$                               ACH

1055999 10‐May‐2018 UNIFIRST CORPORATION 1,466.34$                               ACH

1056000 10‐May‐2018 VULCAN MATERIALS COMPANY 3,696.27$                               ACH

1056001 10‐May‐2018 WEBER WATER RESOURCES LLC 10,433.85$                             ACH

1056002 10‐May‐2018 SPRINKLER WORLD OF AZ INC 152.16$                                  ACH

1056003 10‐May‐2018 SUMMIT ELECTRIC SUPPLY 222.63$                                  ACH

1056004 10‐May‐2018 TALIS CONSTRUCTION CORP 29,097.40$                             ACH

1056005 10‐May‐2018 STOTZ EQUIPMENT 31.78$                                     ACH

1056006 10‐May‐2018 SUPREME OIL CO 10,624.39$                             ACH

1056007 10‐May‐2018 VOYAGER FLEET SYSTEMS INC 9,384.12$                               ACH

1056008 10‐May‐2018 SPRINT 230.19$                                  ACH

Page 55: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1056009 10‐May‐2018 RITOCH‐POWELL & ASSOCIATES 2,949.79$                               ACH

1056010 10‐May‐2018 SHANNON S MARTIN CO 477.25$                                  ACH

1056011 10‐May‐2018 SPIKER SPORTS 2,114.00$                               ACH 2300 E BINNER DR CHANDLER AZ 85225

1056012 10‐May‐2018 STARKWEATHER ROOFING INC 3,158.00$                               ACH

1056013 10‐May‐2018 JONES, PATRICIA A. ‐$                                         ACH 360 N BENSON LANE CHANDLER AZ 85224

1056014 10‐May‐2018 GUERRERO, ROSE ‐$                                         ACH 1121 W RANCH RD TEMPE AZ 85284

1056015 10‐May‐2018 KATZ, JENNIFER ANN ‐$                                         ACH TEMPE AZ 85283

1056016 10‐May‐2018 PETERS, RYAN P 397.85$                                 

1056017 10‐May‐2018 SIN, BENNY 43.00$                                     ACH

1056018 10‐May‐2018 KHATRI, SHAH 606.00$                                  ACH

1056019 17‐May‐2018 A/B ACE HARDWARE 1,225.76$                               ACH

1056020 17‐May‐2018 A NEW LEAF 123.08$                                  ACH

1056021 17‐May‐2018 CLEANVIEW SEWER INSPECTIONS LLC 23,006.61$                             ACH

1056022 17‐May‐2018 ASSI SECURITY OF ARIZONA 343.96$                                  ACH

1056023 17‐May‐2018 BAKER COMMODITIES INC 89.00$                                     ACH

1056024 17‐May‐2018 AVCOM COMPANY 3,436.00$                               ACH WA

1056025 17‐May‐2018 ARTISTIC LAND MANAGEMENT INC 23,392.36$                             ACH

1056026 17‐May‐2018 AZTEC ENGINEERING 7,831.17$                               ACH

1056027 17‐May‐2018 CONNEY SAFETY PRODUCTS LLC 318.19$                                  ACH

1056028 17‐May‐2018 ANCON 4,062.50$                               ACH

1056029 17‐May‐2018 ARIZONA PET MORTUARY 1,139.00$                               ACH

1056030 17‐May‐2018 CHANDLER CULTURAL FOUNDATION 51.00$                                     ACH

1056031 17‐May‐2018 A COMPANY INC ‐ PHX 106.72$                                  ACH PO BOX 410004 SALT LAKE CITY UT

1056032 17‐May‐2018 CAROLLO ENGINEERS 5,880.00$                               ACH

1056033 17‐May‐2018 CENTRAL ARIZONA PROJECT 13,000.00$                             ACH

1056034 17‐May‐2018 CITY WIDE PEST CONTROL INC 50.00$                                     ACH

1056035 17‐May‐2018 ALL CITY TOWING 15.00$                                     ACH AZ

1056036 17‐May‐2018 DEVAU HUMAN RESOURCES 15,415.14$                             ACH

1056037 17‐May‐2018 CORE & MAIN LP 44.20$                                     ACH MO

1056038 17‐May‐2018 BRENNTAG PACIFIC INC 6,372.20$                               ACH

1056039 17‐May‐2018 BANNER OCCUPATIONAL HEALTH SERVICES 587.50$                                  ACH

1056040 17‐May‐2018 ABOUT CARE INC 5,000.00$                               ACH PO BOX 3278 CHANDLER AZ 85244

1056041 17‐May‐2018 DYE CARBONIC 771.85$                                  ACH

1056042 17‐May‐2018 CONTINENTAL FLOORING CO 4,680.60$                               ACH 9319 N 94TH WAY STE 1000 SCOTTSDALE AZ 85258

1056043 17‐May‐2018 CHANDLER FIREFIGHTER CHARITIES 7,473.00$                               ACH 151 E BOSTON ST MS 801 CHANDLER AZ 85225

1056044 17‐May‐2018 AZCEND 3,083.10$                               ACH PO BOX 591 CHANDLER AZ 85244

1056045 17‐May‐2018 DANSON CONSTRUCTION LC 618,925.81$                          ACH 2320 W PEORIA C123 PHOENIX AZ 85029

1056046 17‐May‐2018 COGENT COMMUNICATIONS INC 999.00$                                  ACH 250 PIEDMONT AVE ATLANTA GA 30308

1056047 17‐May‐2018 DNG CONSTRUCTION LLC 9,971.12$                               ACH 1440 S PRIEST DR STE 104 TEMPE AZ 85281

1056048 17‐May‐2018 ANDREW'S REFRIGERATIONS INC 330.00$                                  ACH SCOTTSDALE AZ 85254

1056049 17‐May‐2018 FELIX CONSTRUCTION COMPANY 35,522.85$                             ACH

1056050 17‐May‐2018 FIREBIRD FUEL 16,100.48$                             ACH

1056051 17‐May‐2018 FOSTER ELECTRIC 3,784.00$                               ACH

1056052 17‐May‐2018 FRIENDS OF THE CHANDLER LIBRARY 66.00$                                     ACH AZ

1056053 17‐May‐2018 FULL SPECTRUM ANALYTICS INC 3,448.00$                               ACH

1056054 17‐May‐2018 OTTO LOGISTICS LLC 25,054.90$                             ACH MESA AZ

1056055 17‐May‐2018 KIMLEY‐HORN AND ASSOCIATES 51,731.56$                             ACH

1056056 17‐May‐2018 LABOR'S COMMUNITY SERVICE 989.85$                                  ACH

1056057 17‐May‐2018 MEL'S AUTO 515.00$                                  ACH

1056058 17‐May‐2018 JAMES COOKE HOBSON INC 4,432.08$                               ACH 3501 E BROADWAY RD PHOENIX AZ 85040‐2833

1056059 17‐May‐2018 M A MORTENSON CO 491,971.00$                          ACH 700 MEADOW LANE NORTH MINNEAPOLIS MN 55422

1056060 17‐May‐2018 MEDTOX LABORATORIES INC. 593.10$                                  ACH 402 WEST COUNTY ROAD B ST PAUL MN 55112

1056061 17‐May‐2018 EWING IRRIGATION 6,965.07$                               ACH 3441 E HARBOUR DR AZ 85034

1056062 17‐May‐2018 MAKPRO SERVICES LLC 3,865.00$                               ACH 2036 N GENTRY MESA AZ

1056063 17‐May‐2018 ENTELLUS INC 6,768.08$                               ACH PHOENIX AZ 85018

1056064 17‐May‐2018 HORIZON DISTRIBUTORS INC 1,018.50$                               ACH

Page 56: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1056065 17‐May‐2018 STOTZ EQUIPMENT 98.70$                                     ACH

1056066 17‐May‐2018 RECREATION & ATHLETICS FOR THE DISABLED 210.00$                                  ACH

1056067 17‐May‐2018 VERIZON WIRELESS 120.03$                                  ACH

1056068 17‐May‐2018 RITOCH‐POWELL & ASSOCIATES 198,414.83$                          ACH

1056069 17‐May‐2018 QUALITY EMULSIONS LLC 32.78$                                     ACH

1056070 17‐May‐2018 TESTAMERICA LABORATORIES INC 1,673.50$                               ACH TX

1056071 17‐May‐2018 VOSS LIGHTING 2,128.27$                               ACH

1056072 17‐May‐2018 WASTE MANAGEMENT 871,915.23$                          ACH

1056073 17‐May‐2018 UNIFIRST CORPORATION 911.01$                                  ACH

1056074 17‐May‐2018 VULCAN MATERIALS COMPANY 2,744.89$                               ACH

1056075 17‐May‐2018 SPRINKLER WORLD OF AZ INC 991.54$                                  ACH

1056076 17‐May‐2018 TALIS CONSTRUCTION CORP 15,350.00$                             ACH

1056077 17‐May‐2018 TOTER LLC 61,672.40$                             ACH

1056078 17‐May‐2018 SALT RIVER VALLEY WATER USERS' ASSOC 14,124.20$                             1600 N PRIEST DR TEMPE AZ 85281

1056079 17‐May‐2018 RESCUE AIR SYSTEMS INC 739.75$                                  ACH 751 LAUREL ST #416 SAN CARLOS CA 94070‐3113

1056080 17‐May‐2018 VALLEYWIDE GENERATOR SERVICE LLC 1,185.00$                               ACH 916 E BASELINE RD STE 119‐120 MESA AZ 85204

1056081 17‐May‐2018 SENERGY PETROLEUM LLC 7,537.68$                               ACH PO BOX 5840 MESA AZ 85211‐5840

1056082 17‐May‐2018 VINCON ENGINEERING CONSTRUCTION LLC 108,248.06$                          ACH 1831 N. ROCHESTER MESA AZ 85205

1056083 17‐May‐2018 SHI INTERNATIONAL CORP 18,823.60$                             ACH 290 DAVIDSON AVE SOMERSET NJ 08873

1056084 17‐May‐2018 UTILITY CONSTRUCTION COMPANY INC 7,535.56$                               ACH PO BOX 1774 GILBERT AZ 85299

1056085 17‐May‐2018 SILVA LAW FIRM PC 4,167.00$                               ACH AZ

1056086 17‐May‐2018 REDDI SERVICES 1,173.59$                               ACH PEORIA AZ 85381

1056087 17‐May‐2018 STAY CLASSY TV 200.00$                                  ACH PHOENIX AZ 85012

1056088 17‐May‐2018 WAXIE SANITARY SUPPLY 15,763.38$                             ACH LOS ANGELES CA 90074‐8802

1056089 17‐May‐2018 OTTO LOGISTICS LLC ‐$                                         ACH MESA AZ

1056090 17‐May‐2018 SMITH, JAMES P 24.96$                                    

1056091 24‐May‐2018 ANDREW'S REFRIGERATIONS INC 990.00$                                  ACH SCOTTSDALE AZ 85254

1056092 24‐May‐2018 DUNN‐EDWARDS CORPORATION 204.40$                                  ACH LOS ANGELES CA 90058

1056093 24‐May‐2018 AMERICAN TELEPHONE 4,128.00$                               ACH

1056094 24‐May‐2018 CENTURYLINK 16,065.23$                             ACH 20 E THOMAS 11TH FLOOR PHOENIX AZ 85012

1056095 24‐May‐2018 A/B ACE HARDWARE 602.07$                                  ACH

1056096 24‐May‐2018 ARIZONA WATER WORKS SUPPLY 765.61$                                  ACH

1056097 24‐May‐2018 BALAR EQUIPMENT CORPORATION 2,703.99$                               ACH

1056098 24‐May‐2018 ARTISTIC LAND MANAGEMENT INC 998.00$                                  ACH

1056099 24‐May‐2018 CONNEY SAFETY PRODUCTS LLC 138.86$                                  ACH

1056100 24‐May‐2018 ANCON 875.00$                                  ACH

1056101 24‐May‐2018 CITY WIDE PEST CONTROL INC 3,448.00$                               ACH

1056102 24‐May‐2018 CONSULTANT ENGINEERING INC 4,750.00$                               ACH

1056103 24‐May‐2018 ARIZONA GLOVE & SAFETY 311.47$                                  ACH ‐

1056104 24‐May‐2018 ALL CITY TOWING 340.00$                                  ACH AZ

1056105 24‐May‐2018 DEVAU HUMAN RESOURCES 20,226.93$                             ACH

1056106 24‐May‐2018 BANNER OCCUPATIONAL HEALTH SERVICES 65.00$                                     ACH

1056107 24‐May‐2018 DYE CARBONIC 3,811.36$                               ACH

1056108 24‐May‐2018 AZCEND 29,028.75$                             ACH PO BOX 591 CHANDLER AZ 85244

1056109 24‐May‐2018 CLEAN DISTINCTION LLC 240.00$                                  ACH PO BOX 971 GILBERT AZ 85299

1056110 24‐May‐2018 CALIENTE CONSTRUCTION INC 720,466.80$                          ACH TEMPE AZ 85283

1056111 24‐May‐2018 HORIZON DISTRIBUTORS INC 1,121.82$                               ACH

1056112 24‐May‐2018 INGERSOLL‐RAND COMPANY 1,834.00$                               ACH

1056113 24‐May‐2018 LTI INC 238.00$                                  ACH 445 HAMILTON AVE STE 1104 WHITE PLAINS NY 10601

1056114 24‐May‐2018 FIREBIRD FUEL 22,201.87$                             ACH

1056115 24‐May‐2018 EMPACT SUICIDE PREVENTION CENTER INC 10,838.25$                             ACH

1056116 24‐May‐2018 NICKLE CONTRACTING LLC 5,000.00$                               ACH

1056117 24‐May‐2018 OTTO LOGISTICS LLC 6,666.39$                               ACH MESA AZ

1056118 24‐May‐2018 MUNICIPAL CODE CORP 950.00$                                  ACH

1056119 24‐May‐2018 J2 ENGINEERING 86.03$                                     ACH

1056120 24‐May‐2018 JONES, SKELTON & HOCHULI 132.00$                                  ACH

Page 57: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1056121 24‐May‐2018 MEL'S AUTO 2,331.75$                               ACH

1056122 24‐May‐2018 GREEN & BAKER 589.00$                                  ACH

1056123 24‐May‐2018 ENVIRONMENTAL PLANNING GROUP LLC 6,265.00$                               ACH 4141 N 32ND ST STE 102 PHOENIX AZ 85018

1056124 24‐May‐2018 JAMES COOKE HOBSON INC 25,779.34$                             ACH 3501 E BROADWAY RD PHOENIX AZ 85040‐2833

1056125 24‐May‐2018 EMPLOYERS COUNCIL SERVICES INC 5,580.00$                               ACH 1799 PENNSYLVANIA ST DENVER CO 80203

1056126 24‐May‐2018 NEUDESIC LLC 1,528.00$                               ACH 100 SPECTRUM CENTER DR SUITE 1IRVINE CA 92618

1056127 24‐May‐2018 EARNHARDT TOYOTA/SCION 24.73$                                     ACH 6136 E AUTO LOOP AVE MESA AZ 85206

1056128 24‐May‐2018 EWING IRRIGATION 1,656.34$                               ACH 3441 E HARBOUR DR AZ 85034

1056129 24‐May‐2018 ENVIRONMENTAL EARTHSCAPES INC 31,852.16$                             ACH PO BOX 43820 TUCSON AZ 85733

1056130 24‐May‐2018 LCI‐AZ 181,871.39$                          ACH PHOENIX AZ 85009

1056131 24‐May‐2018 BANICKI CONSTRUCTION 294,924.34$                          ACH PHOENIX AZ 85040

1056132 24‐May‐2018 VOSS LIGHTING 2,182.65$                               ACH

1056133 24‐May‐2018 SIMPSON NORTON 43.42$                                     ACH

1056134 24‐May‐2018 WASTE MANAGEMENT 32,334.94$                             ACH

1056135 24‐May‐2018 UNIFIRST CORPORATION 904.81$                                  ACH

1056136 24‐May‐2018 VULCAN MATERIALS COMPANY 3,120.24$                               ACH

1056137 24‐May‐2018 SUMMIT ELECTRIC SUPPLY 8,063.63$                               ACH

1056138 24‐May‐2018 THOMSON REUTERS WEST PAYMENT CENTER 3,800.55$                               ACH‐ CK UTX

1056139 24‐May‐2018 STOTZ EQUIPMENT 1,449.42$                               ACH

1056140 24‐May‐2018 VERIZON WIRELESS 320.08$                                  ACH

1056141 24‐May‐2018 SHANNON S MARTIN CO 3,487.95$                               ACH

1056142 24‐May‐2018 STARKWEATHER ROOFING INC 14,130.00$                             ACH

1056143 24‐May‐2018 SDB INC 2,552.00$                               ACH

1056144 24‐May‐2018 TOPETE/STONEFIELD INC 171.83$                                  ACH 325 W ENCANTO BLVD STE B PHOENIX AZ 85003

1056145 24‐May‐2018 WIST OFFICE PRODUCTS COMPANY 780.66$                                  ACH 107 W JULIE DR TEMPE AZ 85283

1056146 24‐May‐2018 VALLEYWIDE GENERATOR SERVICE LLC 540.15$                                  ACH 916 E BASELINE RD STE 119‐120 MESA AZ 85204

1056147 24‐May‐2018 SENERGY PETROLEUM LLC 7,954.97$                               ACH PO BOX 5840 MESA AZ 85211‐5840

1056148 24‐May‐2018 VINCON ENGINEERING CONSTRUCTION LLC 136,596.54$                          ACH 1831 N. ROCHESTER MESA AZ 85205

1056149 24‐May‐2018 REDDI SERVICES 419.00$                                  ACH PEORIA AZ 85381

1056150 24‐May‐2018 WAXIE SANITARY SUPPLY 1,926.93$                               ACH LOS ANGELES CA 90074‐8802

1056151 24‐May‐2018 MALIA, PENELOPE 274.68$                                 

1056152 24‐May‐2018 QUEZADA, BLANCA J 124.00$                                 

1056153 24‐May‐2018 LANG, DAWN L 1,912.56$                              

1056154 24‐May‐2018 ATWOOD, ROBIN S 124.00$                                 

1056155 24‐May‐2018 MOYERS, KIMBERLY K 84.00$                                    

1056156 30‐May‐2018 CARPENTER, SONJA G 972.00$                                  ACH

1056157 30‐May‐2018 BURGESS, THOMAS S. 1,240.00$                               ACH

1056158 30‐May‐2018 HALL, ERIC 424.00$                                  ACH

1056159 30‐May‐2018 SINGH, REENA 1,296.00$                               ACH

1056160 30‐May‐2018 SUNSHINE REALTY LLC 519.00$                                  ACH

1056161 30‐May‐2018 NGUYEN, NGOC 1,696.00$                               ACH

1056162 30‐May‐2018 XIA, JINGNA 720.00$                                  ACH

1056163 30‐May‐2018 XIE, YUN 2,295.00$                               4952 TRILLIUM TRL LONG GROVE IL 60047

1056164 30‐May‐2018 MAKEY, JAMES 619.00$                                  ACH 1733 E MORELOS ST CHANDLER AZ 85225

1056165 30‐May‐2018 GOVINDARAJAN, OMKAR 920.00$                                  61 HAWTHORN DR EDISON NJ 08820

1056166 30‐May‐2018 OARE, ELIZABETH 575.00$                                  ACH‐HOUSING 6351 S CHAMPIONSHIP DR CHANDLER AZ 85249

1056167 30‐May‐2018 DESERT PARADISE REALTY & PROP MGMT 1,013.00$                               ACH 16214 S 41ST ST PHOENIX AZ 85048

1056168 30‐May‐2018 I & PSSG LLC 864.00$                                  ACH 14440 E VALLEJO ST CHANDLER AZ 85249

1056169 30‐May‐2018 WATTS, ELSKA M. 609.00$                                  ACH 2021 S HOLGUIN PL CHANDLER AZ 85286

1056170 30‐May‐2018 NEWSOM, IDA 630.00$                                  ACH PO BOX 967 GILBERT AZ 85299

1056171 30‐May‐2018 NGUYEN, HONG 973.00$                                  ACH 20987 N JOHN WAYNE PARKWAY BMARICOPA AZ 85139

1056172 30‐May‐2018 FRESNO INVESTMENTS 1,601.00$                               ACH 101 N COLORADO ST #1413 CHANDLER AZ 85244

1056173 30‐May‐2018 WONG, CHRISTOPHER DINH 581.00$                                  ACH 1100 DAVERIC DR PASADENA CA 91107

1056174 30‐May‐2018 LIN, RONG CHUN 2,283.00$                               ACH 1146 W LAREDO AVE GILBERT AZ 85233

1056175 30‐May‐2018 BURCH, CHRISTOPHER 795.00$                                  ACH 10950 E DELTA AVE MESA AZ 85208

1056176 30‐May‐2018 PASQUALINA VITIRITTI TRUSTEE 548.00$                                  ACH 14115 SW 157TH PL TIGARD OR 97224

Page 58: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1056177 30‐May‐2018 HEDGER, PETER 1,100.00$                               ACH 2143 E TONTO PL CHANDLER AZ 85249

1056178 30‐May‐2018 SCHEINBLUM, EDWARD 715.00$                                  ACH 2824 S 80TH AVE PHOENIX AZ 85043

1056179 30‐May‐2018 MLD PROPERTY MANAGEMENT 712.00$                                  ACH 6818 N 72ND PL SCOTTSDALE AZ 85250

1056180 30‐May‐2018 CHEANG, TONY V. 236.00$                                  ACH 4862 S SANDSTONE ST GILBERT AZ 85298

1056181 30‐May‐2018 LMFH STEIN LLC 1,296.00$                               ACH 5732 W SHANNON CHANDLER AZ 85226

1056182 30‐May‐2018 PERSONAL REAL ESTATE SERVICES LLC 795.00$                                  ACH 5235 E SOUTHERN AVE STE D106‐1MESA AZ 85206

1056183 30‐May‐2018 JJBMC PROPERTIES LLC 3,213.00$                               ACH 1303 E BELL DE MAR DR TEMPE AZ 85283

1056184 30‐May‐2018 GEE, GARY 767.00$                                  ACH

1056185 30‐May‐2018 BIYANI, MANISH 850.00$                                  ACH

1056186 30‐May‐2018 KAMRAN, ANITA 462.00$                                  ACH

1056187 30‐May‐2018 LAM, CHI MING 1.00$                                       ACH

1056188 30‐May‐2018 WARDA, ALBERT 1,299.00$                               ACH

1056189 30‐May‐2018 SALEH, ZIAD 989.00$                                  ACH

1056190 30‐May‐2018 SKOGLUND, NANCY B 1,296.00$                               ACH

1056191 30‐May‐2018 MORTENSEN, RICHARD 1,000.00$                               ACH

1056192 30‐May‐2018 MCKINLEY, ROSS HARRISON 507.00$                                  ACH

1056193 30‐May‐2018 KRUY IN, BUN 733.00$                                  ACH

1056194 30‐May‐2018 HALL, SHAWN E 927.00$                                  ACH 2412 N NORTHCREEK LN FULLERTON CA 92831

1056195 30‐May‐2018 SIN, BENNY 942.00$                                  ACH

1056196 30‐May‐2018 AILEEN CHU HOLDINGS LLC 1,198.00$                               ACH

1056197 30‐May‐2018 NGUYEN, TAM 265.00$                                  ACH AZ

1056198 30‐May‐2018 2ND ST INVESTMENTS 566.00$                                  ACH

1056199 30‐May‐2018 EDB ENTERPRISE LLC 720.00$                                  ACH

1056200 30‐May‐2018 POUCHKAREV, ANDREI 1,164.00$                               ACH

1056201 30‐May‐2018 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231‐1) 20,145.00$                             ACH

1056202 30‐May‐2018 VASQUEZ, FELIX A 349.00$                                  ACH

1056203 30‐May‐2018 KIANPOUR, FARAMARZ 1,142.00$                               ACH

1056204 30‐May‐2018 RODRIGUEZ‐MESA, IVAN 357.00$                                  ACH

1056205 30‐May‐2018 KHATRI, SHAH 6,480.00$                               ACH

1056206 30‐May‐2018 ARM OF SAVE THE FAMILY FOUNDATION OF ARIZONA 290.00$                                  ACH MESA AZ 85201

1056207 30‐May‐2018 GORE, VIPUL 539.00$                                  C/O MARSH MGMT & REAL ESTATE 1256 W CHANDLER BLVD #22 CHANDLER AZ 85224

1056208 30‐May‐2018 LE, KIEU 507.00$                                  ACH

1056209 30‐May‐2018 PRICE, MI‐SIM 1,100.00$                               ACH

1056210 30‐May‐2018 GREBE, ROLANDO 862.00$                                  ACH

1056211 30‐May‐2018 HOANG, BUUCHAU QUOC 1,378.00$                               2‐ACH

1056212 30‐May‐2018 COSTALES, ABEL 573.00$                                  ACH

1056213 30‐May‐2018 LABOR'S COMMUNITY SERVICE 1,826.00$                               ACH

1056214 30‐May‐2018 MILLER, JEFFERY ROBERT 1,300.00$                               ACH 933 N HAZELTON CT CHANDLER AZ 85226

1056215 30‐May‐2018 HWANG, EVAN 507.00$                                  ACH 735 N LONGMORE CHANDLER AZ 85224

1056216 30‐May‐2018 ABDELKARIM, RABAH 600.00$                                  ACH 2204 S ILLINOIS ST CHANDLER AZ 85286

1056217 30‐May‐2018 SABET, MARIKIT 435.00$                                  ACH 1522 LA PALOMA WAY REDDING CA 96001

1056218 30‐May‐2018 STACEY, BRYAN 941.00$                                  2‐ACH TUCSON AZ 85749

1056219 30‐May‐2018 BURNHAM, TIMOTHY 1,089.00$                               ACH 5363 E FOUNTAIN ST MESA AZ 85224

1056220 30‐May‐2018 SARVI, MICHAEL 232.00$                                  ACH 4616 E GOLD POPPY WAY PHOENIX AZ 85044

1056221 30‐May‐2018 DANIELS, TODD 1,150.00$                               ACH CHANDLER AZ 85225

1056222 30‐May‐2018 VAKKALANKA, SURYANARAYANA 1,171.00$                               ACH SAN JOSE CA 95129

1056223 30‐May‐2018 OZZELLO, LAURALEE 707.00$                                  ACH PHOENIX AZ 85041

1056224 30‐May‐2018 ARNOLD, LAUREN 1,068.00$                               ACH GILBERT AZ 85233

1056225 30‐May‐2018 MURPHY, KEVIN 675.00$                                  ACH CHANDLER AZ 85225

1056226 30‐May‐2018 720 DOBSON 14, LLC 1,250.00$                               ACH AZ 85203

1056227 30‐May‐2018 SJ PROPERTIES LLC 506.00$                                  ACH CHANDLER AZ 85249

1056228 30‐May‐2018 HYF INVESTCO, LLC 718.00$                                  ACH CHANDLER AZ 85286

1056229 30‐May‐2018 ARBOR ON BROADWAY APARTMENT 477.00$                                  ACH MESA AZ 85204

1056230 30‐May‐2018 HANDZEL, SHARON C 649.00$                                  ACH CHANDLER AZ 85249

1056231 30‐May‐2018 PASHAPOUR NIKU, MAZIAR 1,103.00$                               ACH SCOTTSDALE AZ 85258

1056232 30‐May‐2018 WU, KAITLIN 570.00$                                  ACH SAN DIEGO CA 92131

Page 59: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1056233 30‐May‐2018 AQUINO, MIRA‐FLOR T 229.00$                                  ACH SAN FRANCISCO CA 94132

1056234 30‐May‐2018 DESERT WIND PROPERTY MANAGEMENT & REAL ESTATE LLC 138.00$                                  ACH MESA AZ 85204

1056235 30‐May‐2018 CHENG, LING 600.00$                                  ACH TEMPLE CITY CA 91780

1056236 30‐May‐2018 SWH 2017‐1 BORROWER, LP 337.00$                                  ACH SCOTTSDALE AZ 85255

1056237 30‐May‐2018 KATZ, JENNIFER ANN 676.00$                                  ACH TEMPE AZ 85283

1056238 30‐May‐2018 SALZMAN, BART 1,200.00$                               ACH 900 S VINE ST CHANDLER AZ 85225

1056239 30‐May‐2018 AVA HOLDINGS LLC 1,171.00$                               ACH PO BOX 2594 MESA AZ 85214

1056240 30‐May‐2018 SAFI, SHAHIR 999.00$                                  ACH 1426 W LAUREL AVE GILBERT AZ

1056241 30‐May‐2018 ALL IN THE FAMILY REAL ESTATE AND PROPERTY MANAGEMENT 584.00$                                  ACH AZ

1056242 30‐May‐2018 LARSEN DEVELOPMENT LLC 800.00$                                  ACH AZ

1056243 30‐May‐2018 FOCUS LLC 3,890.00$                               ACH 4902 E LA COSTA DR CHANDLER AZ 85249

1056244 30‐May‐2018 SAFI, ARIFA 1,199.00$                               ACH 1426 W LAUREL AVE GILBERT AZ 85224

1056245 30‐May‐2018 SCHOENFELD, RANDY 469.00$                                  ACH SCOTTSDALE AZ 85262

1056246 30‐May‐2018 FENG, WINNIE 1,069.00$                               ACH PHOENIX AZ

1056247 30‐May‐2018 LJ GROVE PROPERTIES LLC 964.00$                                  ACH QUEEN CREEK AZ

1056248 30‐May‐2018 CX RENTALS LLC 489.00$                                  ACH GILBERT AZ 85295

1056249 30‐May‐2018 MORALEZ, LEE T 654.00$                                  ACH SCOTTSDALE AZ 85250

1056250 30‐May‐2018 CR PROPERTY SERVICES, INC. 693.00$                                  ACH PHOENIX AZ

1056251 30‐May‐2018 GJONZENELI, MURAT 1,134.00$                               ACH CHANDLER AZ 85225

1056252 30‐May‐2018 LIU, YING 1,296.00$                               ACH 3902 N 87TH ST SCOTTSDALE AZ 85251

1056253 30‐May‐2018 GILBERT, THURMAN 2,819.00$                               ACH 25849 S RIBBONWOOD DR CHANDLER AZ 85248

1056254 30‐May‐2018 CRUZ, JUAN 522.00$                                  ACH 946 E CITATION LN TEMPE AZ

1056255 30‐May‐2018 HADEED, JAMES 732.00$                                  ACH 1765 W KIOWA AVE MESA AZ 85202

1056256 30‐May‐2018 HARRIS, LINDA C 1,550.00$                               ACH 13063 WIMBERLY SQUARE UNIT #1SAN DIEGO CA 92128

1056257 30‐May‐2018 LETS REED LLC 1,626.00$                               ACH 9458 S BECK AVE TEMPE AZ 85284

1056258 30‐May‐2018 VIRDEE, ARVINDER S 800.00$                                  ACH 9528 E YUCCA ST SCOTTSDALE AZ 85260

1056259 30‐May‐2018 MCNELLIS, JOHN 606.00$                                  ACH CA

1056260 30‐May‐2018 GILBERT, JUSTIN 1,147.00$                               ACH 998 E WILDHORSE DR CHANDLER AZ 85286

1056261 30‐May‐2018 NJOROGE, ELIZABETH 1,751.00$                               ACH 182 S SYCAMORE PL CHANDLER AZ 85224

1056262 30‐May‐2018 RICHARDS, AARON S 1,070.00$                               ACH 951 W DESERT BROOM CT CHANDLER AZ 85248

1056263 30‐May‐2018 WU, SUYUAN LIN 2,234.00$                               ACH 1146 W LAREDO AVE GILBERT AZ 85233

1056264 30‐May‐2018 BOYLES, STACY 152.00$                                  ACH PO BOX 6501 CHANDLER AZ 85246‐6051

1056265 30‐May‐2018 BARKDOLL PROPERTIES LLC 3,043.00$                               ACH 3680 E CANYON WAY CHANDLER AZ 85249

1056266 30‐May‐2018 TSO, JENNIFER MAN‐SI 986.00$                                  ACH 517 E TONTO DR CHANDLER AZ 85249

1056267 30‐May‐2018 GARCIA, CRISTINA 375.00$                                  ACH PO BOX 7857 CHANDLER AZ 85244

1056268 30‐May‐2018 ARIZONA LIVING PROPERTY MANAGEMENT, INC 77.00$                                     ACH 845 E WARNER RD STE 100 CHANDLER AZ 85225

1056269 30‐May‐2018 MRGUDICH, JON A 568.00$                                  ACH 6743 W ORAIBI DR GLENDALE AZ 85308

1056270 30‐May‐2018 CASTENDA, IGNACIO 425.00$                                  ACH 3854 E WILDHORSE DR GILBERT AZ 85297

1056271 30‐May‐2018 RENTERS CHOICE HOME 959.00$                                  ACH 1334 E CHANDLER BLVD 5A‐16 PHOENIX AZ 85048

1056272 30‐May‐2018 TAFRESHI, SOHAIL 750.00$                                  ACH PO BOX 2533 GILBERT AZ 85299‐2533

1056273 30‐May‐2018 JDC INVESTMENTS LLC 864.00$                                  ACH 923 E MARY LN GILBERT AZ 85295

1056274 30‐May‐2018 NGUY CONCEPT LLC 1,075.00$                               ACH 1975 W YOSEMITE DR CHANDLER AZ 85248

1056275 30‐May‐2018 LE, THUC 1,702.00$                               ACH PO BOX 3303 HUNTINGTON BEACH CA 92605

1056276 30‐May‐2018 S J FOWLER REAL ESTATE INC 575.00$                                  ACH 6360 E BROWN RD #103 MESA AZ 85205

1056277 30‐May‐2018 HADAWAY, MICHELLE VIVIANNE 780.00$                                  ACH 55304 W LOMPOC CIRCLE MESA AZ 85202

1056278 30‐May‐2018 REYNOLDS, JEFF 786.00$                                  ACH 1421 W. DERRINGER WAY CHANDLER AZ 85286

1056279 30‐May‐2018 AUSTIN FLECK PROPERTY MANAGEMENT LLC 1,393.00$                               ACH 690 E WARNER RD STE 153 GILBERT AZ 85296

1056280 30‐May‐2018 JONES, PATRICIA A. 1,095.00$                               ACH 360 N BENSON LANE CHANDLER AZ 85224

1056281 30‐May‐2018 CLARKSVILLE I LLC 352.00$                                  ACH 2015 N 90TH PL CHANDLER AZ 85224

1056282 30‐May‐2018 MCKINDLES, JOHN 694.00$                                  ACH 1108 E GREENWAY ST SUITE 1 MESA AZ 85203

1056283 30‐May‐2018 MEYER, LETICIA 660.00$                                  ACH 1800 W RAVEN DR CHANDLER AZ 85286

1056284 30‐May‐2018 MICRO INTEGRATED SYTEMS INC 594.00$                                  ACH 1428 W KEATING AVE MESA AZ 85202

1056285 30‐May‐2018 LUNDIN, ANDREY 595.00$                                  ACH 3418 S EUCALYPTUS PL CHANDLER AZ 85286

1056286 30‐May‐2018 KHILLAN, RAJNEEK 1,156.00$                               ACH 1952 S COMANCHE DR CHANDLER AZ 85286

1056287 30‐May‐2018 RRC INVESTMENTS LLC 748.00$                                  ACH 664 FALLS AVE AMERICAN FALLS ID 83211

1056288 30‐May‐2018 EPICENTER HOLDINGS LLC 3,526.00$                               ACH 2006 E CHAMPAGNE PL CHANDLER AZ 85249

Page 60: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1056289 30‐May‐2018 OKATI LLC 1,071.00$                               ACH 4691 W TOLEDO ST CHANDLER AZ 85226

1056290 30‐May‐2018 WANG, XIAOGANG 1,026.00$                               ACH 316 RIGGSBEE FARM DR CARY NC 27519

1056291 30‐May‐2018 TALAI, FRANCESCO 995.00$                                  ACH 2227 W MANOR ST CHANDLER AZ 85224

1056292 30‐May‐2018 SLABAUGH, INGRID 878.00$                                  ACH 3414 W MEGAN ST CHANDLER AZ 85226

1056293 30‐May‐2018 SURCHIK, EDWARD 1,168.00$                               ACH 4272 S MARBLE ST GILBERT AZ 85297

1056294 30‐May‐2018 EKSS LLC 1,410.00$                               ACH 4967 E KINGS AVE SCOTTSDALE AZ 85254

1056295 30‐May‐2018 YNG INC 580.00$                                  ACH 621 WAVELAND LAKE FOREST IL 60045

1056296 30‐May‐2018 LEE, LARRY 840.00$                                  ACH 3651 S TOWER AVE CHANDLER AZ 85286

1056297 30‐May‐2018 XIAO, HONG MEI 612.00$                                  ACH 2347 MAGNOLIA BRDIGE DR SAN RAMON CA 94582

1056298 30‐May‐2018 AHN, SUNGIL 775.00$                                  ACH 2072 E SOUTHERN AVE #A101 TEMPE AZ 85282

1056299 30‐May‐2018 ZHANG, QISHENG 1,169.00$                               ACH 200 S DOBSON RD CHANDLER AZ 85224

1056300 30‐May‐2018 BBB CAPITAL INVESTMENTS LLC 630.00$                                  ACH 430 N DIANE CT CHANDLER AZ 85226

1056301 30‐May‐2018 JCK PROPERTIES 786.00$                                  ACH 1121 W RANCH RD TEMPE AZ 85284

1056302 30‐May‐2018 GUERRERO, ROSE 3,915.00$                               ACH 1121 W RANCH RD TEMPE AZ 85284

1056303 30‐May‐2018 ZHANG, JUNLI 1,425.00$                               ACH 1764 E BOSTON CIR CHANDLER AZ 85225

1056304 30‐May‐2018 XU, WEI 1,100.00$                               ACH 7720 E HEATHERBRAE AVE UNIT 15SCOTTSDALE AZ 85251

1056305 30‐May‐2018 HOLLADAY, GISELA 722.00$                                  ACH 6572 RAINBOW HEIGHTS RD FALLBROOK CA 92028

1056306 30‐May‐2018 CANO‐CARRILLO, GRICELDA 831.00$                                  ACH 514 S KACHINA ST MESA AZ 85204

1056307 30‐May‐2018 GOSKONDA, VENKATESHWAR 584.00$                                  ACH 4734 E WHITE ASTER ST PHOENIX AZ 85044

1056308 30‐May‐2018 TAM, VIVIAN 609.00$                                  ACH 9122 S HEATHER DR TEMPE AZ 85284

1056309 30‐May‐2018 ESTRADA, MARIA F 763.00$                                  ACH 6880 S CRYSTAL WAY CHANDLER AZ 85249

1056310 30‐May‐2018 MCLOONE, AMANDA 680.00$                                  ACH 3523 S PEDEN CT CHANDLER AZ 85248

1056311 30‐May‐2018 WOODS, LA SEAN 620.00$                                  ACH 809 NEVIS WAY MCDONOUGH GA 30253

1056312 30‐May‐2018 GENTILE, JAMES 568.00$                                  ACH 1255 W JEANINE DR TEMPE AZ 85284

1056313 30‐May‐2018 GUERRERO, LAURIE 1,120.00$                               ACH 1121 W RANCH RD TEMPE AZ 85284

1056314 31‐May‐2018 CROP PRODUCTION SERVICES 14,143.36$                             ACH

1056315 31‐May‐2018 CDW GOVERNMENT INC 91,147.24$                             ACH

1056316 31‐May‐2018 ARIZONA WATER WORKS SUPPLY 117.79$                                  ACH

1056317 31‐May‐2018 ASSI SECURITY OF ARIZONA 120.00$                                  ACH

1056318 31‐May‐2018 BALAR EQUIPMENT CORPORATION 2,546.56$                               ACH

1056319 31‐May‐2018 ARTISTIC LAND MANAGEMENT INC 5,186.97$                               ACH

1056320 31‐May‐2018 AZTEC ENGINEERING 2,949.00$                               ACH

1056321 31‐May‐2018 CONNEY SAFETY PRODUCTS LLC 342.63$                                  ACH

1056322 31‐May‐2018 CAROLLO ENGINEERS 72,761.71$                             ACH

1056323 31‐May‐2018 ALL THE KING'S FLAGS 254.47$                                  ACH

1056324 31‐May‐2018 ARIZONA OFFICE TECHNOLOGIES 70.28$                                     ACH AZ

1056325 31‐May‐2018 ARIZONA GLOVE & SAFETY 141.07$                                  ACH ‐

1056326 31‐May‐2018 ALL CITY TOWING 841.00$                                  ACH AZ

1056327 31‐May‐2018 DEVAU HUMAN RESOURCES 16,982.97$                             ACH

1056328 31‐May‐2018 BRENNTAG PACIFIC INC 300.82$                                  ACH

1056329 31‐May‐2018 CHANDLER SUNSET LLC 5,201.86$                               ACH 4343 E CAMELBACK RD #215 PHOENIX AZ 85018

1056330 31‐May‐2018 DYE CARBONIC 82.22$                                     ACH

1056331 31‐May‐2018 ARIZONA'S BEST CHOICE PEST & TERMITE SVCS INC 284.00$                                  8227 E MAIN ST MESA AZ 85207

1056332 31‐May‐2018 DANSON CONSTRUCTION LC 934,359.72$                          ACH 2320 W PEORIA C123 PHOENIX AZ 85029

1056333 31‐May‐2018 DNG CONSTRUCTION LLC 76,215.43$                             ACH 1440 S PRIEST DR STE 104 TEMPE AZ 85281

1056334 31‐May‐2018 AMERICAN TRAFFIC SOLUTIONS INC 33,000.00$                             ACH 1150 N ALMA SCHOOL RD MESA AZ 85201

1056335 31‐May‐2018 ANDREW'S REFRIGERATIONS INC 330.00$                                  ACH SCOTTSDALE AZ 85254

1056336 31‐May‐2018 CENTURYLINK 2,100.00$                               ACH 20 E THOMAS 11TH FLOOR PHOENIX AZ 85012

1056337 31‐May‐2018 HORIZON DISTRIBUTORS INC 507.53$                                  ACH

1056338 31‐May‐2018 FIREBIRD FUEL 22,338.28$                             ACH

1056339 31‐May‐2018 FOSTER ELECTRIC 828.68$                                  ACH

1056340 31‐May‐2018 MECHANICAL PRODUCTS BAS INC 10,300.00$                             3743 W ROANOKE PHOENIX AZ 85009

1056341 31‐May‐2018 OTTO LOGISTICS LLC 10,408.45$                             ACH MESA AZ

1056342 31‐May‐2018 GONZALEZ, ALEX 4,167.00$                               ACH

1056343 31‐May‐2018 H&E EQUIPMENT SERVICES INC 251.03$                                  ACH

1056344 31‐May‐2018 INTERNATIONAL CORPORATE APPAREL INC 415.94$                                  ACH

Page 61: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1056345 31‐May‐2018 MEL'S AUTO 920.42$                                  ACH

1056346 31‐May‐2018 JAMES COOKE HOBSON INC 35,556.00$                             ACH 3501 E BROADWAY RD PHOENIX AZ 85040‐2833

1056347 31‐May‐2018 MARTIN, JEFFREY G 1,657.50$                               ACH 2153 E MINTON ST MESA AZ 85213

1056348 31‐May‐2018 LAMBTECH INC 1,905.00$                               ACH 989 W CENTER ST CHINO VALLEY AZ 86323

1056349 31‐May‐2018 GHASTER PAINTING & COATINGS INC 1,250.00$                               ACH AZ

1056350 31‐May‐2018 EWING IRRIGATION 2,765.64$                               ACH 3441 E HARBOUR DR AZ 85034

1056351 31‐May‐2018 MUSCAT PAINTING & DECORATING 24,186.00$                             ACH DUNDEE IL 60118

1056352 31‐May‐2018 SI OF THE SAN TANS 520.00$                                  ACH

1056353 31‐May‐2018 SPANISH MEDIA SERVICES 262.80$                                  ACH

1056354 31‐May‐2018 UNIFIRST CORPORATION 864.75$                                  ACH

1056355 31‐May‐2018 VULCAN MATERIALS COMPANY 1,994.45$                               ACH

1056356 31‐May‐2018 SMITH, MICHAEL J 4,167.00$                               ACH

1056357 31‐May‐2018 SPRINKLER WORLD OF AZ INC 178.56$                                  ACH

1056358 31‐May‐2018 TALIS CONSTRUCTION CORP 5,895.90$                               ACH

1056359 31‐May‐2018 TOTER LLC 8,230.53$                               ACH

1056360 31‐May‐2018 TOWN OF GILBERT 4,466,257.63$                       ACH

1056361 31‐May‐2018 REDFLEX TRAFFIC SYSTEMS 152.00$                                  ACH AZ

1056362 31‐May‐2018 TRIPADVISOR LLC 1,253.10$                               ACH

1056363 31‐May‐2018 SHANNON S MARTIN CO 14,001.93$                             ACH

1056364 31‐May‐2018 STARKWEATHER ROOFING INC 440.28$                                  ACH

1056365 31‐May‐2018 QUALITY EMULSIONS LLC 178.54$                                  ACH

1056366 31‐May‐2018 TESTAMERICA LABORATORIES INC 4,941.00$                               ACH TX

1056367 31‐May‐2018 STREAMLINE SUPPORT SERVICES LLC 712.50$                                  ACH 2316 S COTTONWOOD DR TEMPE AZ 85282

1056368 31‐May‐2018 VALLEY COLLECTION SERVICE LLC 722.36$                                  ACH 7025 N 58TH AVE GLENDALE AZ 85301

1056369 31‐May‐2018 SOMERSET LANDSCAPE & MAINTENANCE 16,524.00$                             ACH 19051 S ARIZONA AVE CHANDLER AZ 85286

1056370 31‐May‐2018 SENERGY PETROLEUM LLC 8,450.63$                               ACH PO BOX 5840 MESA AZ 85211‐5840

1056371 31‐May‐2018 SDC ENERGY LLC 4,998.00$                               ACH 35611 N 14TH ST PHOENIX AZ 85086

1056372 31‐May‐2018 SILVA LAW FIRM PC 4,167.00$                               ACH AZ

1056373 31‐May‐2018 REDDI SERVICES 520.00$                                  ACH PEORIA AZ 85381

1056374 31‐May‐2018 HOFFMAN SOUTHWEST CORP 17,461.04$                             ACH MISSION VIEJO CA 92691

1056375 31‐May‐2018 SALT WORKS 3,193.72$                               ACH MESA AZ 85277

1056376 31‐May‐2018 WAXIE SANITARY SUPPLY 598.08$                                  ACH LOS ANGELES CA 90074‐8802

1056377 31‐May‐2018 OTTO LOGISTICS LLC ‐$                                         ACH MESA AZ

1056378 31‐May‐2018 BRAGG CRANE SERVICE, BRAGG CRANE & RIGGING, HEAVY TRANSPORT ‐$                                         ACH LONG BEACH CA

1056379 31‐May‐2018 DUNBAR ARMORED INC ‐$                                         ACH BALTIMORE MD

1056380 06‐Jun‐2018 MLD PROPERTY MANAGEMENT 711.00$                                  ACH 6818 N 72ND PL SCOTTSDALE AZ 85250

1056381 06‐Jun‐2018 HADAWAY, MICHELLE VIVIANNE 18.00$                                     ACH 55304 W LOMPOC CIRCLE MESA AZ 85202

1056382 06‐Jun‐2018 DUPAGE HOUSING AUTHORITY 1,423.04$                               ACH WHEATON IL 60187

1056383 06‐Jun‐2018 NEW AVALON NINE LLC 1,852.00$                               ACH VENTURA CA 93001

1056384 07‐Jun‐2018 CDW GOVERNMENT INC 1,629.33$                               ACH

1056385 07‐Jun‐2018 BAKER COMMODITIES INC 89.00$                                     ACH

1056386 07‐Jun‐2018 BALAR EQUIPMENT CORPORATION 77.00$                                     ACH

1056387 07‐Jun‐2018 ARTISTIC LAND MANAGEMENT INC 112,784.82$                          ACH

1056388 07‐Jun‐2018 AZTEC ENGINEERING 1,510.00$                               ACH

1056389 07‐Jun‐2018 CLEAN HARBORS ENVIRONMENTAL SERV 27,407.59$                             ACH

1056390 07‐Jun‐2018 CITY WIDE PEST CONTROL INC 1,189.00$                               ACH

1056391 07‐Jun‐2018 DEVAU HUMAN RESOURCES 32,674.74$                             ACH

1056392 07‐Jun‐2018 ARIZONA EMERGENCY PRODUCTS 41,010.74$                             ACH 3433 E WOOD ST PHOENIX AZ 85040

1056393 07‐Jun‐2018 BRENNTAG PACIFIC INC 21,019.83$                             ACH

1056394 07‐Jun‐2018 ACCELA INC 204,893.68$                          ACH

1056395 07‐Jun‐2018 BASF CORPORATION 21,677.03$                             ACH

1056396 07‐Jun‐2018 BLOOD ALCOHOL TESTING & CONSULTING 150.00$                                  ACH

1056397 07‐Jun‐2018 DYE CARBONIC 727.15$                                  ACH

1056398 07‐Jun‐2018 ARIZONA'S BEST CHOICE PEST & TERMITE SVCS INC 150.00$                                  8227 E MAIN ST MESA AZ 85207

1056399 07‐Jun‐2018 CONTINENTAL FLOORING CO 2,260.53$                               ACH 9319 N 94TH WAY STE 1000 SCOTTSDALE AZ 85258

1056400 07‐Jun‐2018 BRECKENRIDGE GROUP INC 32,919.00$                             ACH TEMPE AZ 85282

Page 62: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1056401 07‐Jun‐2018 BUD'S DRAPERY DEN INC 7,942.77$                               ACH TUCSON AZ 85712

1056402 07‐Jun‐2018 BRAGG CRANE SERVICE, BRAGG CRANE & RIGGING, HEAVY TRANSPORT 2,316.10$                               ACH LONG BEACH CA

1056403 07‐Jun‐2018 COX COMMUNICATIONS INC 9.39$                                       ONLY PAY ONE INVOICE PER PAYMENT CK PAY ALONE

1056404 07‐Jun‐2018 CENTURYLINK 864.77$                                  ACH 20 E THOMAS 11TH FLOOR PHOENIX AZ 85012

1056405 07‐Jun‐2018 MEL'S AUTO 1,292.33$                               ACH

1056406 07‐Jun‐2018 POSTMASTER 100,000.00$                          CAPS ACCOUNT #14890 101 N COLORADO CHANDLER AZ 85225

1056407 07‐Jun‐2018 JUST PLANT DESIGNERS INC 165.00$                                  ACH

1056408 07‐Jun‐2018 GREATER PHOENIX ECONOMIC COUNCIL 27,541.50$                             ACH 2 N CENTRAL AVE STE 2500 PHOENIX AZ 85004

1056409 07‐Jun‐2018 JAMES COOKE HOBSON INC 6,404.14$                               ACH 3501 E BROADWAY RD PHOENIX AZ 85040‐2833

1056410 07‐Jun‐2018 NEUDESIC LLC 1,337.00$                               ACH 100 SPECTRUM CENTER DR SUITE 1IRVINE CA 92618

1056411 07‐Jun‐2018 MYTHICS INC 4,373.94$                               ACH 1439 N GREAT NECK RD VIRGINIA BEACH VA 23454

1056412 07‐Jun‐2018 LAW OFFICE OF LYNN R AROUH PLLC 4,167.00$                               ACH 870 S PORTER ST GILBERT AZ 85296

1056413 07‐Jun‐2018 M A MORTENSON CO 174,870.00$                          ACH 700 MEADOW LANE NORTH MINNEAPOLIS MN 55422

1056414 07‐Jun‐2018 EWING IRRIGATION 672.97$                                  ACH 3441 E HARBOUR DR AZ 85034

1056415 07‐Jun‐2018 HORIZON DISTRIBUTORS INC 69.55$                                     ACH

1056416 07‐Jun‐2018 INTELLITIME SYSTEMS CORPORATION 23,900.00$                             ACH

1056417 07‐Jun‐2018 FIREBIRD FUEL 21,355.69$                             ACH

1056418 07‐Jun‐2018 NICKLE CONTRACTING LLC 173,213.61$                          ACH

1056419 07‐Jun‐2018 OTTO LOGISTICS LLC 4,363.95$                               ACH MESA AZ

1056420 07‐Jun‐2018 MARK DUEBNER DESIGN INC 1,250.00$                               ACH 1660 E ALAMEDA PALM SPRINGS CA 92262

1056421 07‐Jun‐2018 RDO EQUIPMENT COMPANY 100.38$                                  ACH

1056422 07‐Jun‐2018 UNIFIRST CORPORATION 2,003.56$                               ACH

1056423 07‐Jun‐2018 VULCAN MATERIALS COMPANY 6,691.55$                               ACH

1056424 07‐Jun‐2018 WEBER WATER RESOURCES LLC 6,082.15$                               ACH

1056425 07‐Jun‐2018 SPRINKLER WORLD OF AZ INC 377.38$                                  ACH

1056426 07‐Jun‐2018 SUMMIT ELECTRIC SUPPLY 409.86$                                  ACH

1056427 07‐Jun‐2018 VOYAGER FLEET SYSTEMS INC 10,023.01$                             ACH

1056428 07‐Jun‐2018 VERIZON WIRELESS 12,664.44$                             ACH

1056429 07‐Jun‐2018 RITOCH‐POWELL & ASSOCIATES 169.82$                                  ACH

1056430 07‐Jun‐2018 SHANNON S MARTIN CO 1,506.75$                               ACH

1056431 07‐Jun‐2018 SPIKER SPORTS 4,551.00$                               ACH 2300 E BINNER DR CHANDLER AZ 85225

1056432 07‐Jun‐2018 UNIVAR USA INC 11,043.64$                             ACH

1056433 07‐Jun‐2018 STANDARD CONSTRUCTION COMPANY INC 260,761.77$                          ACH 810 E WESTERN AVE AVONDALE AZ 85323

1056434 07‐Jun‐2018 WIST OFFICE PRODUCTS COMPANY 482.82$                                  ACH 107 W JULIE DR TEMPE AZ 85283

1056435 07‐Jun‐2018 SOMERSET LANDSCAPE & MAINTENANCE 1,831.60$                               ACH 19051 S ARIZONA AVE CHANDLER AZ 85286

1056436 07‐Jun‐2018 SENERGY PETROLEUM LLC 8,041.07$                               ACH PO BOX 5840 MESA AZ 85211‐5840

1056437 07‐Jun‐2018 SHI INTERNATIONAL CORP 56,423.71$                             ACH 290 DAVIDSON AVE SOMERSET NJ 08873

1056438 07‐Jun‐2018 UTILITY CONSTRUCTION COMPANY INC 3,881.95$                               ACH PO BOX 1774 GILBERT AZ 85299

1056439 07‐Jun‐2018 REDDI SERVICES 2,697.72$                               ACH PEORIA AZ 85381

1056440 07‐Jun‐2018 SALT WORKS 3,235.90$                               ACH MESA AZ 85277

1056441 07‐Jun‐2018 WAXIE SANITARY SUPPLY 6,218.43$                               ACH LOS ANGELES CA 90074‐8802

1056442 07‐Jun‐2018 MCCALLUM, LORI A 181.00$                                 

1056443 07‐Jun‐2018 FAHERTY, RACHELLE 133.00$                                 

1056444 07‐Jun‐2018 PETERS, RYAN P 351.53$                                 

1056445 07‐Jun‐2018 SANTOS, AGNES ‐$                                         ACH SYLMAR CA 91392

1056446 07‐Jun‐2018 NGUY HUANG LLC ‐$                                         ACH CHANDLER AZ 85248

1056447 11‐Jun‐2018 BANK OF AMERICA 935,758.80$                          7‐PCARD

1056448 14‐Jun‐2018 CONNEY SAFETY PRODUCTS LLC 740.88$                                  ACH

1056449 14‐Jun‐2018 ARIZONA PET MORTUARY 1,339.00$                               ACH

1056450 14‐Jun‐2018 CENTRAL ARIZONA PROJECT 154,908.53$                          ACH

1056451 14‐Jun‐2018 CITY WIDE PEST CONTROL INC 2,889.50$                               ACH

1056452 14‐Jun‐2018 VISION SERVICE PLAN OF ARIZONA 24,898.86$                             ACH

1056453 14‐Jun‐2018 ARIZONA BLUE STAKE INC 1,946.70$                               ACH

1056454 14‐Jun‐2018 ARIZONA GLOVE & SAFETY 295.24$                                  ACH ‐

1056455 14‐Jun‐2018 AGTS INC 2,759.00$                               ACH

1056456 14‐Jun‐2018 ALL CITY TOWING 272.00$                                  ACH AZ

Page 63: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1056457 14‐Jun‐2018 DEVAU HUMAN RESOURCES 11,797.94$                             ACH

1056458 14‐Jun‐2018 ANTHEM LIFE INSURANCE COMPANY 11,499.32$                             ACH

1056459 14‐Jun‐2018 BRENNTAG PACIFIC INC 8,657.16$                               ACH

1056460 14‐Jun‐2018 ACCELA INC 19,733.87$                             ACH

1056461 14‐Jun‐2018 BLOOD ALCOHOL TESTING & CONSULTING 150.00$                                  ACH

1056462 14‐Jun‐2018 DYE CARBONIC 2,219.86$                               ACH

1056463 14‐Jun‐2018 VOYA FINANCIAL 69,920.24$                             ACH 20 WASHINGTON AVE SOUTH MINNEAPOLIS MN 55401

1056464 14‐Jun‐2018 DANSON CONSTRUCTION LC 469,913.47$                          ACH 2320 W PEORIA C123 PHOENIX AZ 85029

1056465 14‐Jun‐2018 COGENT COMMUNICATIONS INC 999.00$                                  ACH 250 PIEDMONT AVE ATLANTA GA 30308

1056466 14‐Jun‐2018 E4, LLC 3,144.50$                               ACH PROVIDENCE RI 02903‐1575

1056467 14‐Jun‐2018 DUNN‐EDWARDS CORPORATION 313.66$                                  ACH LOS ANGELES CA 90058

1056468 14‐Jun‐2018 DELL MARKETING LP 517.92$                                  ACH IL

1056469 14‐Jun‐2018 A/B ACE HARDWARE 519.16$                                  ACH

1056470 14‐Jun‐2018 ASSI SECURITY OF ARIZONA 180.00$                                  ACH

1056471 14‐Jun‐2018 BAVCO 2,140.00$                               ACH‐UTX

1056472 14‐Jun‐2018 ARTISTIC LAND MANAGEMENT INC 3,670.81$                               ACH

1056473 14‐Jun‐2018 AZTEC ENGINEERING 12,224.21$                             ACH

1056474 14‐Jun‐2018 CRAFCO INC 17,088.86$                             ACH

1056475 14‐Jun‐2018 DELL MARKETING LP 242.25$                                  ACH IL

1056476 14‐Jun‐2018 L N CURTIS & SONS 135,445.92$                          ACH

1056477 14‐Jun‐2018 FIREBIRD FUEL 15,482.29$                             ACH

1056478 14‐Jun‐2018 FOSTER ELECTRIC 13,368.40$                             ACH

1056479 14‐Jun‐2018 NICKLE CONTRACTING LLC 53,079.61$                             ACH

1056480 14‐Jun‐2018 M R TANNER CONSTRUCTION 483,001.00$                          ACH

1056481 14‐Jun‐2018 OTTO LOGISTICS LLC 14,780.97$                             ACH MESA AZ

1056482 14‐Jun‐2018 MUNICIPAL CODE CORP 59.48$                                     ACH

1056483 14‐Jun‐2018 OLIVER WYMAN ACTUARIAL CONSULTING INC 2,500.00$                               ACH

1056484 14‐Jun‐2018 KIMLEY‐HORN AND ASSOCIATES 18,716.68$                             ACH

1056485 14‐Jun‐2018 H&E EQUIPMENT SERVICES INC 831.25$                                  ACH

1056486 14‐Jun‐2018 INTERNATIONAL CORPORATE APPAREL INC 40.76$                                     ACH

1056487 14‐Jun‐2018 JONES, SKELTON & HOCHULI 44.00$                                     ACH

1056488 14‐Jun‐2018 MEL'S AUTO 1,871.42$                               ACH

1056489 14‐Jun‐2018 UNIQUE MANAGEMENT SERVICES 912.90$                                  ACH

1056490 14‐Jun‐2018 GREEN & BAKER 1,729.00$                               ACH

1056491 14‐Jun‐2018 JAMES COOKE HOBSON INC 1,548.33$                               ACH 3501 E BROADWAY RD PHOENIX AZ 85040‐2833

1056492 14‐Jun‐2018 MARTIN, JEFFREY G 1,430.55$                               ACH 2153 E MINTON ST MESA AZ 85213

1056493 14‐Jun‐2018 LAW OFFICES OF DIANE M MILLER PLLC 3,750.00$                               ACH 815 N 1ST AVE STE 2 PHOENIX AZ 85003

1056494 14‐Jun‐2018 EWING IRRIGATION 5,018.04$                               ACH 3441 E HARBOUR DR AZ 85034

1056495 14‐Jun‐2018 SOUTHWEST GROUNDWATER CONSULTANTS 680.00$                                  ACH FLORTIAM PARK NJ 07932

1056496 14‐Jun‐2018 WAXIE SANITARY SUPPLY 8,672.88$                               ACH LOS ANGELES CA 90074‐8802

1056497 14‐Jun‐2018 UTILITY CRANE & EQUIPMENT INC 260.95$                                  ACH

1056498 14‐Jun‐2018 VOSS LIGHTING 506.30$                                  ACH

1056499 14‐Jun‐2018 WASTE MANAGEMENT 31,427.89$                             ACH

1056500 14‐Jun‐2018 UNIFIRST CORPORATION 890.08$                                  ACH

1056501 14‐Jun‐2018 VULCAN MATERIALS COMPANY 5,349.10$                               ACH

1056502 14‐Jun‐2018 SPRINKLER WORLD OF AZ INC 1,616.74$                               ACH

1056503 14‐Jun‐2018 TOWN OF GILBERT 105,242.23$                          ACH

1056504 14‐Jun‐2018 VERIZON WIRELESS 240.06$                                  ACH

1056505 14‐Jun‐2018 RITOCH‐POWELL & ASSOCIATES 78,413.39$                             ACH

1056506 14‐Jun‐2018 TEKLEEN AUTOMATIC FILTERS 1,035.00$                               ACH‐UTX

1056507 14‐Jun‐2018 SPIKER SPORTS 1,655.00$                               ACH 2300 E BINNER DR CHANDLER AZ 85225

1056508 14‐Jun‐2018 SHADE N NET OF ARIZONA INC 4,271.09$                               ACH

1056509 14‐Jun‐2018 UNIVAR USA INC 10,980.53$                             ACH

1056510 14‐Jun‐2018 TESTAMERICA LABORATORIES INC 13,438.22$                             ACH TX

1056511 14‐Jun‐2018 WIST OFFICE PRODUCTS COMPANY 568.17$                                  ACH 107 W JULIE DR TEMPE AZ 85283

1056512 14‐Jun‐2018 SENERGY PETROLEUM LLC 8,104.19$                               ACH PO BOX 5840 MESA AZ 85211‐5840

Page 64: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1056513 14‐Jun‐2018 VINCON ENGINEERING CONSTRUCTION LLC 173,554.71$                          ACH 1831 N. ROCHESTER MESA AZ 85205

1056514 14‐Jun‐2018 UTILITY CONSTRUCTION COMPANY INC 8,306.18$                               ACH PO BOX 1774 GILBERT AZ 85299

1056515 14‐Jun‐2018 ENVIRONMENTAL EARTHSCAPES INC 35,335.63$                             ACH PO BOX 43820 TUCSON AZ 85733

1056516 14‐Jun‐2018 REDDI SERVICES 180.00$                                  ACH PEORIA AZ 85381

1056517 14‐Jun‐2018 PARR, SCOTT W 80.00$                                    

1056518 14‐Jun‐2018 WINER, MICHAEL P 139.96$                                 

1056519 14‐Jun‐2018 SPIKER SPORTS ‐$                                         ACH 2300 E BINNER DR CHANDLER AZ 85225

1056520 14‐Jun‐2018 ZAK CONTROLS, INC ‐$                                         ACH FENTON MO 63026

1056521 14‐Jun‐2018 SHAO, LAN ‐$                                         ACH PHOENIX AZ 85045

1056522 14‐Jun‐2018 TRAVIS SYSTEMS, INC ‐$                                         ACH CORALVILLE IA 52241

1056523 14‐Jun‐2018 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231‐1) 848.00$                                  ACH

1056524 14‐Jun‐2018 SANTOS, AGNES 923.00$                                  ACH SYLMAR CA 91392

1056525 14‐Jun‐2018 NGUY HUANG LLC 1,032.00$                               ACH CHANDLER AZ 85248

1056526 14‐Jun‐2018 SMITH, JAMES P 195.00$                                 

1056527 21‐Jun‐2018 DELL MARKETING LP 862.70$                                  ACH IL

1056528 21‐Jun‐2018 CONNEY SAFETY PRODUCTS LLC 131.52$                                  ACH

1056529 21‐Jun‐2018 ANCON 4,062.50$                               ACH

1056530 21‐Jun‐2018 CAROLLO ENGINEERS 80,869.42$                             ACH

1056531 21‐Jun‐2018 CITY WIDE PEST CONTROL INC 1,081.00$                               ACH

1056532 21‐Jun‐2018 ARIZONA REPUBLIC, THE 1,184.35$                               ACH

1056533 21‐Jun‐2018 ARIZONA GLOVE & SAFETY 193.02$                                  ACH ‐

1056534 21‐Jun‐2018 ALL CITY TOWING 330.00$                                  ACH AZ

1056535 21‐Jun‐2018 DEVAU HUMAN RESOURCES 32,037.00$                             ACH

1056536 21‐Jun‐2018 ARIZONA EMERGENCY PRODUCTS 162,385.31$                          ACH 3433 E WOOD ST PHOENIX AZ 85040

1056537 21‐Jun‐2018 BRENNTAG PACIFIC INC 8,902.56$                               ACH

1056538 21‐Jun‐2018 CREATIVE COMMUNICATIONS 1,363.50$                               ACH

1056539 21‐Jun‐2018 ACHEN‐GARDNER CONSTRUCTION LLC 731,463.71$                          550 S 79TH ST CHANDLER AZ 85226

1056540 21‐Jun‐2018 AZCEND 17,024.60$                             ACH PO BOX 591 CHANDLER AZ 85244

1056541 21‐Jun‐2018 ARTHUR J GALLAGHER RISK MANAGMENT SERVICES INC 30.00$                                     ACH ARTHUR J GALLAGHER & CO LOS ANGELES CA 49133

1056542 21‐Jun‐2018 CALIENTE CONSTRUCTION INC 533,858.19$                          ACH TEMPE AZ 85283

1056543 21‐Jun‐2018 ANDREW'S REFRIGERATIONS INC 7,577.23$                               ACH SCOTTSDALE AZ 85254

1056544 21‐Jun‐2018 DUNBAR ARMORED INC 4,048.59$                               ACH BALTIMORE MD

1056545 21‐Jun‐2018 CENTURYLINK 15,570.47$                             ACH 20 E THOMAS 11TH FLOOR PHOENIX AZ 85012

1056546 21‐Jun‐2018 CROP PRODUCTION SERVICES 9,745.12$                               ACH

1056547 21‐Jun‐2018 A/B ACE HARDWARE 1,579.34$                               ACH

1056548 21‐Jun‐2018 A NEW LEAF 229.04$                                  ACH

1056549 21‐Jun‐2018 CLEANVIEW SEWER INSPECTIONS LLC 13,033.28$                             ACH

1056550 21‐Jun‐2018 CDW GOVERNMENT INC 2,595.57$                               ACH

1056551 21‐Jun‐2018 ARIZONA WATER WORKS SUPPLY 441.70$                                  ACH

1056552 21‐Jun‐2018 ASSI SECURITY OF ARIZONA 1,281.79$                               ACH

1056553 21‐Jun‐2018 BAVCO 301.50$                                  ACH‐UTX

1056554 21‐Jun‐2018 ARTISTIC LAND MANAGEMENT INC 580.00$                                  ACH

1056555 21‐Jun‐2018 BINARY OFFICE INC 11,625.00$                             ACH

1056556 21‐Jun‐2018 AZTEC ENGINEERING 52,869.00$                             ACH

1056557 21‐Jun‐2018 CRAFCO INC 95,120.25$                             ACH

1056558 21‐Jun‐2018 L N CURTIS & SONS 6,033.64$                               ACH

1056559 21‐Jun‐2018 NICKLE CONTRACTING LLC 56,970.00$                             ACH

1056560 21‐Jun‐2018 O C TANNER RECOGNITION CO 1,292.68$                               ACH

1056561 21‐Jun‐2018 OTTO LOGISTICS LLC 27,256.28$                             ACH MESA AZ

1056562 21‐Jun‐2018 MUNICIPAL CODE CORP 500.00$                                  ACH

1056563 21‐Jun‐2018 EUREKA PRODUCTIONS 1,560.00$                               ACH

1056564 21‐Jun‐2018 KIMLEY‐HORN AND ASSOCIATES 61,854.78$                             ACH

1056565 21‐Jun‐2018 LABOR'S COMMUNITY SERVICE 1,145.12$                               ACH

1056566 21‐Jun‐2018 MILLER PIPHER INC 800.00$                                  ACH

1056567 21‐Jun‐2018 MEL'S AUTO 446.21$                                  ACH

1056568 21‐Jun‐2018 LUCITY INC 91,722.78$                             ACH

Page 65: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1056569 21‐Jun‐2018 ENVIRONMENTAL PLANNING GROUP LLC 2,926.25$                               ACH 4141 N 32ND ST STE 102 PHOENIX AZ 85018

1056570 21‐Jun‐2018 KRONOS INCORPORATED 3,060.00$                               ACH 297 BILLERICA RD CHELMSFORD MA 01824

1056571 21‐Jun‐2018 JAMES COOKE HOBSON INC 13,453.59$                             ACH 3501 E BROADWAY RD PHOENIX AZ 85040‐2833

1056572 21‐Jun‐2018 NEUDESIC LLC 12,840.00$                             ACH 100 SPECTRUM CENTER DR SUITE 1IRVINE CA 92618

1056573 21‐Jun‐2018 MYTHICS INC 4,443.64$                               ACH 1439 N GREAT NECK RD VIRGINIA BEACH VA 23454

1056574 21‐Jun‐2018 M A MORTENSON CO 352,978.00$                          ACH 700 MEADOW LANE NORTH MINNEAPOLIS MN 55422

1056575 21‐Jun‐2018 LAMBTECH INC 1,000.00$                               ACH 989 W CENTER ST CHINO VALLEY AZ 86323

1056576 21‐Jun‐2018 MEDTOX LABORATORIES INC. 666.60$                                  ACH 402 WEST COUNTY ROAD B ST PAUL MN 55112

1056577 21‐Jun‐2018 EWING IRRIGATION 4,126.71$                               ACH 3441 E HARBOUR DR AZ 85034

1056578 21‐Jun‐2018 MAKPRO SERVICES LLC 3,505.00$                               ACH 2036 N GENTRY MESA AZ

1056579 21‐Jun‐2018 LCI‐AZ 104,442.23$                          ACH PHOENIX AZ 85009

1056580 21‐Jun‐2018 HOFFMAN SOUTHWEST CORP 6,778.89$                               ACH MISSION VIEJO CA 92691

1056581 21‐Jun‐2018 BANICKI CONSTRUCTION 439,005.94$                          ACH PHOENIX AZ 85040

1056582 21‐Jun‐2018 ENTELLUS INC 15,870.00$                             ACH PHOENIX AZ 85018

1056583 21‐Jun‐2018 MUSCAT PAINTING & DECORATING 35,424.00$                             ACH DUNDEE IL 60118

1056584 21‐Jun‐2018 SPANISH MEDIA SERVICES 328.20$                                  ACH

1056585 21‐Jun‐2018 VOSS LIGHTING 77.54$                                     ACH

1056586 21‐Jun‐2018 WASTE MANAGEMENT 893,227.95$                          ACH

1056587 21‐Jun‐2018 UNITED PROCESS SERVICE 75.00$                                     ACH

1056588 21‐Jun‐2018 SANDERSON FORD 675,559.07$                          ACH

1056589 21‐Jun‐2018 UNIFIRST CORPORATION 1,883.33$                               ACH

1056590 21‐Jun‐2018 VULCAN MATERIALS COMPANY 2,025.14$                               ACH

1056591 21‐Jun‐2018 SPRINKLER WORLD OF AZ INC 1,037.09$                               ACH

1056592 21‐Jun‐2018 SUMMIT ELECTRIC SUPPLY 1,699.66$                               ACH

1056593 21‐Jun‐2018 THOMSON REUTERS WEST PAYMENT CENTER 2,994.82$                               ACH‐ CK UTX

1056594 21‐Jun‐2018 STOTZ EQUIPMENT 72.32$                                     ACH

1056595 21‐Jun‐2018 SUPREME OIL CO 11,848.89$                             ACH

1056596 21‐Jun‐2018 VERIZON WIRELESS 200.05$                                  ACH

1056597 21‐Jun‐2018 RITOCH‐POWELL & ASSOCIATES 63,684.14$                             ACH

1056598 21‐Jun‐2018 TRIPADVISOR LLC 1,294.87$                               ACH

1056599 21‐Jun‐2018 SHANNON S MARTIN CO 6,667.68$                               ACH

1056600 21‐Jun‐2018 SPEEDIE & ASSOCIATES 535.00$                                  ACH

1056601 21‐Jun‐2018 SDB INC 160,523.40$                          ACH

1056602 21‐Jun‐2018 SPRAY SYSTEMS OF ARIZONA INC 2,917.00$                               ACH PO BOX 29675 DEPT 2012 PHOENIX AZ 85038‐9675

1056603 21‐Jun‐2018 RESCUE AIR SYSTEMS INC 761.25$                                  ACH 751 LAUREL ST #416 SAN CARLOS CA 94070‐3113

1056604 21‐Jun‐2018 VALLEYWIDE GENERATOR SERVICE LLC 3,280.00$                               ACH 916 E BASELINE RD STE 119‐120 MESA AZ 85204

1056605 21‐Jun‐2018 SIERRA TRANSPORTATION & TECHNOLOGIES LLC 8,982.35$                               ACH 1105 TERMINAL WAY STE 202 RENO NV 89502

1056606 21‐Jun‐2018 SENERGY PETROLEUM LLC 8,927.50$                               ACH PO BOX 5840 MESA AZ 85211‐5840

1056607 21‐Jun‐2018 SHI INTERNATIONAL CORP 29,487.62$                             ACH 290 DAVIDSON AVE SOMERSET NJ 08873

1056608 21‐Jun‐2018 UTILITY CONSTRUCTION COMPANY INC 8,541.19$                               ACH PO BOX 1774 GILBERT AZ 85299

1056609 21‐Jun‐2018 SDC ENERGY LLC 1,915.00$                               ACH 35611 N 14TH ST PHOENIX AZ 85086

1056610 21‐Jun‐2018 STAY CLASSY TV 200.00$                                  ACH PHOENIX AZ 85012

1056611 21‐Jun‐2018 SOUTHWEST GROUNDWATER CONSULTANTS 2,217.50$                               ACH FLORTIAM PARK NJ 07932

1056612 21‐Jun‐2018 SALT WORKS 2,945.79$                               ACH MESA AZ 85277

1056613 21‐Jun‐2018 WAXIE SANITARY SUPPLY 7,231.45$                               ACH LOS ANGELES CA 90074‐8802

1056614 21‐Jun‐2018 ZAK CONTROLS, INC 13,340.00$                             ACH FENTON MO 63026

1056615 21‐Jun‐2018 TRAVIS SYSTEMS, INC 10,500.00$                             ACH CORALVILLE IA 52241

1056616 21‐Jun‐2018 JANES, KIMBERLY A 22.40$                                    

1056617 21‐Jun‐2018 KUWAMOTO, ELIZABETH O 42.40$                                    

1056618 21‐Jun‐2018 REED, MARSHA H 150.42$                                 

1056619 21‐Jun‐2018 CALGON CARBON CORPORATION ‐$                                         ACH

1056620 21‐Jun‐2018 GYM SOURCE ‐$                                         ACH TETERBORO NJ 07608

1056621 21‐Jun‐2018 SPIKER SPORTS 4,551.00$                               ACH 2300 E BINNER DR CHANDLER AZ 85225

1056622 21‐Jun‐2018 EPICENTER HOLDINGS LLC 294.00$                                  ACH 2006 E CHAMPAGNE PL CHANDLER AZ 85249

1056623 21‐Jun‐2018 NEW AVALON NINE LLC 2,168.00$                               ACH VENTURA CA 93001

1056624 28‐Jun‐2018 CDW GOVERNMENT INC 3,140.52$                               ACH

Page 66: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1056625 28‐Jun‐2018 BALAR EQUIPMENT CORPORATION 176.84$                                  ACH

1056626 28‐Jun‐2018 ARTISTIC LAND MANAGEMENT INC 5,251.52$                               ACH

1056627 28‐Jun‐2018 AZTEC ENGINEERING 1,865.00$                               ACH

1056628 28‐Jun‐2018 DELL MARKETING LP 504.08$                                  ACH IL

1056629 28‐Jun‐2018 ANCON 1,187.50$                               ACH

1056630 28‐Jun‐2018 CAROLLO ENGINEERS 9,049.18$                               ACH

1056631 28‐Jun‐2018 CENTRAL ARIZONA PROJECT 255,813.33$                          ACH

1056632 28‐Jun‐2018 DELTA DENTAL PLAN OF ARIZONA INC 200,502.72$                          ACCOUNTING DEPARTMENT PO BOX 61595 PHOENIX AZ 85082‐1595

1056633 28‐Jun‐2018 ARIZONA GLOVE & SAFETY 48.26$                                     ACH ‐

1056634 28‐Jun‐2018 ALL CITY TOWING 90.00$                                     ACH AZ

1056635 28‐Jun‐2018 DEVAU HUMAN RESOURCES 15,525.35$                             ACH

1056636 28‐Jun‐2018 ARIZONA EMERGENCY PRODUCTS 879.02$                                  ACH 3433 E WOOD ST PHOENIX AZ 85040

1056637 28‐Jun‐2018 GONZALEZ, ALEX 4,167.00$                               ACH

1056638 28‐Jun‐2018 BRENNTAG PACIFIC INC 4,177.27$                               ACH

1056639 28‐Jun‐2018 BLOOD ALCOHOL TESTING & CONSULTING 300.00$                                  ACH

1056640 28‐Jun‐2018 CHANDLER SUNSET LLC 5,201.86$                               ACH 4343 E CAMELBACK RD #215 PHOENIX AZ 85018

1056641 28‐Jun‐2018 BSN SPORTS INC 887.10$                                  ACH

1056642 28‐Jun‐2018 DYE CARBONIC 198.62$                                  ACH

1056643 28‐Jun‐2018 ACHEN‐GARDNER CONSTRUCTION LLC 871,970.73$                          550 S 79TH ST CHANDLER AZ 85226

1056644 28‐Jun‐2018 DUNN‐EDWARDS CORPORATION 294.66$                                  ACH LOS ANGELES CA 90058

1056645 28‐Jun‐2018 BRAGG CRANE SERVICE, BRAGG CRANE & RIGGING, HEAVY TRANSPORT 6,948.30$                               ACH LONG BEACH CA

1056646 28‐Jun‐2018 CENTURYLINK 2,100.00$                               ACH 20 E THOMAS 11TH FLOOR PHOENIX AZ 85012

1056647 28‐Jun‐2018 HORIZON DISTRIBUTORS INC 193.19$                                  ACH

1056648 28‐Jun‐2018 LTI INC 238.00$                                  ACH 445 HAMILTON AVE STE 1104 WHITE PLAINS NY 10601

1056649 28‐Jun‐2018 L N CURTIS & SONS 65,611.91$                             ACH

1056650 28‐Jun‐2018 FIREBIRD FUEL 75,804.39$                             ACH

1056651 28‐Jun‐2018 FISHER SCIENTIFIC CO LLC 2,633.03$                               ACH

1056652 28‐Jun‐2018 NICKLE CONTRACTING LLC 498,123.57$                          ACH

1056653 28‐Jun‐2018 FULL SPECTRUM ANALYTICS INC 3,813.77$                               ACH

1056654 28‐Jun‐2018 OTTO LOGISTICS LLC 22,794.45$                             ACH MESA AZ

1056655 28‐Jun‐2018 MEL'S AUTO 2,401.06$                               ACH

1056656 28‐Jun‐2018 HARRIS MECHANICAL SOUTHWEST 329.25$                                  ACH 2939 W CULVER ST PHOENIX AZ 85009

1056657 28‐Jun‐2018 NEOPOST USA INC 1,386.74$                               ACH 25880 NETWORK PL CHICAGO IL 60673‐1258

1056658 28‐Jun‐2018 KRONOS INCORPORATED 5,178.45$                               ACH 297 BILLERICA RD CHELMSFORD MA 01824

1056659 28‐Jun‐2018 MARTIN, JEFFREY G 1,487.50$                               ACH 2153 E MINTON ST MESA AZ 85213

1056660 28‐Jun‐2018 EMPLOYERS COUNCIL SERVICES INC 1,890.00$                               ACH 1799 PENNSYLVANIA ST DENVER CO 80203

1056661 28‐Jun‐2018 EWING IRRIGATION 6,674.48$                               ACH 3441 E HARBOUR DR AZ 85034

1056662 28‐Jun‐2018 TOPETE/STONEFIELD INC 230.88$                                  ACH 325 W ENCANTO BLVD STE B PHOENIX AZ 85003

1056663 28‐Jun‐2018 SIRCHIE FINGER PRINT LABORATORIES INC 14,500.00$                             ACH 100 HUNTER PL YOUNGSVILLE NC 27596

1056664 28‐Jun‐2018 VALLEYWIDE GENERATOR SERVICE LLC 403.68$                                  ACH 916 E BASELINE RD STE 119‐120 MESA AZ 85204

1056665 28‐Jun‐2018 SENERGY PETROLEUM LLC 9,000.24$                               ACH PO BOX 5840 MESA AZ 85211‐5840

1056666 28‐Jun‐2018 SHI INTERNATIONAL CORP 136,029.98$                          ACH 290 DAVIDSON AVE SOMERSET NJ 08873

1056667 28‐Jun‐2018 SAFI, ARIFA 825.00$                                  ACH 1426 W LAUREL AVE GILBERT AZ 85224

1056668 28‐Jun‐2018 REDDI SERVICES 1,394.00$                               ACH PEORIA AZ 85381

1056669 28‐Jun‐2018 SOUTHWEST GROUNDWATER CONSULTANTS 1,935.00$                               ACH FLORTIAM PARK NJ 07932

1056670 28‐Jun‐2018 SALT WORKS 3,202.67$                               ACH MESA AZ 85277

1056671 28‐Jun‐2018 WAXIE SANITARY SUPPLY 2,962.69$                               ACH LOS ANGELES CA 90074‐8802

1056672 28‐Jun‐2018 VOSS LIGHTING 2,503.57$                               ACH

1056673 28‐Jun‐2018 UNIFIRST CORPORATION 707.74$                                  ACH

1056674 28‐Jun‐2018 WEBER WATER RESOURCES LLC 9,089.69$                               ACH

1056675 28‐Jun‐2018 SPRINKLER WORLD OF AZ INC 102.20$                                  ACH

1056676 28‐Jun‐2018 SUMMIT ELECTRIC SUPPLY 5,185.65$                               ACH

1056677 28‐Jun‐2018 THOMSON REUTERS WEST PAYMENT CENTER 1,773.77$                               ACH‐ CK UTX

1056678 28‐Jun‐2018 TOWN OF GILBERT 28,960.00$                             ACH

1056679 28‐Jun‐2018 STOTZ EQUIPMENT 40.75$                                     ACH

1056680 28‐Jun‐2018 UNIVERSAL FIELD SERVICES INC 3,161.25$                               ACH

Page 67: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

1056681 28‐Jun‐2018 VERIZON WIRELESS 8,710.52$                               ACH

1056682 28‐Jun‐2018 SHANNON S MARTIN CO 4,017.25$                               ACH

1056683 28‐Jun‐2018 SPIKER SPORTS 2,545.00$                               ACH 2300 E BINNER DR CHANDLER AZ 85225

1056684 28‐Jun‐2018 UNITED TRUCK & EQUIPMENT 250.65$                                  ACH

1056685 28‐Jun‐2018 TESTAMERICA LABORATORIES INC 7,627.00$                               ACH TX

1056686 28‐Jun‐2018 SMITH, JAMES P 196.54$                                 

1056687 28‐Jun‐2018 HOUSE, JULIA A 9.79$                                      

1056688 28‐Jun‐2018 TENKELY, TRACI J 139.81$                                 

1056689 28‐Jun‐2018 BUELT, JULIE K 5.00$                                      

1056690 28‐Jun‐2018 BANK OF NEW YORK, THE 12,065,625.00$                     CORPORATE TRUST 2001 BRYAN ST, 11TH FL DALLAS TX 75201

1056691 28‐Jun‐2018 BANK OF NEW YORK, THE 851,700.00$                          CORPORATE TRUST 2001 BRYAN ST, 11TH FL DALLAS TX 75201

1056692 28‐Jun‐2018 BANK OF NEW YORK, THE 2,659,750.00$                       CORPORATE TRUST 2001 BRYAN ST, 11TH FL DALLAS TX 75201

1056693 28‐Jun‐2018 BANK OF NEW YORK, THE 58,800.00$                             CORPORATE TRUST 2001 BRYAN ST, 11TH FL DALLAS TX 75201

1056694 28‐Jun‐2018 BANK OF NEW YORK, THE 553,493.75$                          CORPORATE TRUST 2001 BRYAN ST, 11TH FL DALLAS TX 75201

1056695 28‐Jun‐2018 BANK OF NEW YORK, THE 1,425,743.75$                       ACH ‐ HOUSTON ATTN: JANE THANG HOUSTON TX 77002

1056696 28‐Jun‐2018 US BANK 1,748,500.00$                       ACH ‐ DEBT SVCS 60 LIVINGSTON AVE ST PAUL MN 55407

1056697 28‐Jun‐2018 US BANK 3,316,900.00$                       ACH ‐ DEBT SVCS 60 LIVINGSTON AVE ST PAUL MN 55407

1056698 28‐Jun‐2018 US BANK 5,432,605.34$                       ACH ‐ DEBT SVCS 60 LIVINGSTON AVE ST PAUL MN 55407

1056699 28‐Jun‐2018 US BANK 852,525.00$                          ACH ‐ DEBT SVCS 60 LIVINGSTON AVE ST PAUL MN 55407

1056700 28‐Jun‐2018 US BANK 3,856,250.00$                       ACH ‐ DEBT SVCS 60 LIVINGSTON AVE ST PAUL MN 55407

1056701 28‐Jun‐2018 US BANK 3,618,137.50$                       ACH ‐ DEBT SVCS 60 LIVINGSTON AVE ST PAUL MN 55407

1056702 28‐Jun‐2018 US BANK 1,240,546.67$                       ACH ‐ DEBT SVCS 60 LIVINGSTON AVE ST PAUL MN 55407

1056703 28‐Jun‐2018 ZIONS FIRST NATIONAL BANK 826,899.95$                          ACH 6001 N 24TH ST, BLDG B PHOENIX AZ 85016

1056704 28‐Jun‐2018 ZIONS FIRST NATIONAL BANK 11,930,100.00$                     ACH 6001 N 24TH ST, BLDG B PHOENIX AZ 85016

1056705 28‐Jun‐2018 ZIONS FIRST NATIONAL BANK 463,839.36$                          ACH 6001 N 24TH ST, BLDG B PHOENIX AZ 85016

70004958 04‐Apr‐2018 INTERSTATE BATTERY SYSTEM OF PHX 353.78$                                  E‐PAYABLES

70004959 04‐Apr‐2018 LAYNE CHRISTENSEN CORP 68,269.52$                             E‐PAYABLES

70004960 04‐Apr‐2018 HILL BROTHERS CHEMICAL CO 12,369.61$                             E‐PAYABLES

70004961 04‐Apr‐2018 BAKER & TAYLOR INC 7,824.77$                               E‐PAYABLES

70004962 04‐Apr‐2018 EARNHARDT 273.82$                                  *EPAYABLES IS FOR FORD ONLY*

70004963 11‐Apr‐2018 HILL BROTHERS CHEMICAL CO 18,190.91$                             E‐PAYABLES

70004964 11‐Apr‐2018 BAKER & TAYLOR INC 6,637.12$                               E‐PAYABLES

70004965 11‐Apr‐2018 ENGELMAN/BERGER PC 2,063.40$                               E‐PAYABLES

70004966 11‐Apr‐2018 DUNBAR ARMORED INC 8,193.18$                               E‐PAYABLES

70004967 11‐Apr‐2018 BROWN WHOLESALE ELECTRIC 646.17$                                  EPAYABLES 8/27/13 AZ

70004968 18‐Apr‐2018 HILL BROTHERS CHEMICAL CO 38,911.90$                             E‐PAYABLES

70004969 18‐Apr‐2018 BAKER & TAYLOR INC 5,642.09$                               E‐PAYABLES

70004970 18‐Apr‐2018 STANTEC CONSULTING SERVICES INC 65,141.62$                             E‐PAYABLES

70004971 25‐Apr‐2018 BAKER & TAYLOR INC 2,690.04$                               E‐PAYABLES

70004972 25‐Apr‐2018 STANTEC CONSULTING SERVICES INC 4,025.00$                               E‐PAYABLES

70004973 25‐Apr‐2018 EMPIRE FENCE INC 2,300.00$                               E‐PAYABLES

70004974 25‐Apr‐2018 DUNN‐EDWARDS CORPORATION 392.88$                                  E‐PAYABLES

70004975 25‐Apr‐2018 EARNHARDT 2,888.53$                               *EPAYABLES IS FOR FORD ONLY*

70004976 25‐Apr‐2018 JOHNSON CONTROLS INC 1,345.00$                               E‐PAYABLES

70004977 25‐Apr‐2018 PIONEER LANDSCAPING MATERIALS INC 34,980.03$                             E‐PAYABLES

70004978 25‐Apr‐2018 HILL BROTHERS CHEMICAL CO 40,245.98$                             E‐PAYABLES

70004979 02‐May‐2018 HILL BROTHERS CHEMICAL CO 55,155.36$                             E‐PAYABLES

70004980 02‐May‐2018 BAKER & TAYLOR INC 11,315.85$                             E‐PAYABLES

70004981 02‐May‐2018 EMPIRE FENCE INC 3,810.00$                               E‐PAYABLES

70004982 02‐May‐2018 EARNHARDT 298.22$                                  *EPAYABLES IS FOR FORD ONLY*

70004983 02‐May‐2018 PIONEER LANDSCAPING MATERIALS INC 1,034.62$                               E‐PAYABLES

70004984 02‐May‐2018 GOODMANS INC 2,216.19$                               E‐PAYABLES

70004985 02‐May‐2018 BROWN WHOLESALE ELECTRIC 18,266.52$                             EPAYABLES 8/27/13 AZ

70004986 09‐May‐2018 HILL BROTHERS CHEMICAL CO 46,961.37$                             E‐PAYABLES

70004987 09‐May‐2018 DH PACE SYSTEMS INTEGRATION 31,346.96$                             E‐PAYABLES

70004988 09‐May‐2018 BAKER & TAYLOR INC 13,308.24$                             E‐PAYABLES

Page 68: AP · 2019-12-15 · AP Claims Time run: 7/2/2018 QUARTERLY TOTAL 109,124,464.90$ Check Nb Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 662405 03‐Apr‐2018

70004989 09‐May‐2018 EARNHARDT 956.54$                                  *EPAYABLES IS FOR FORD ONLY*

70004990 09‐May‐2018 INTERSTATE BATTERY SYSTEM OF PHX 1,238.22$                               E‐PAYABLES

70004991 09‐May‐2018 PIONEER LANDSCAPING MATERIALS INC 5,441.79$                               E‐PAYABLES

70004992 09‐May‐2018 PROGRESS SOFTWARE CORP 41,715.08$                             E‐PAYABLES Contact Ellen Merrill/Credit Dept BEDFORD MA

70004993 16‐May‐2018 BAKER & TAYLOR INC 8,155.17$                               E‐PAYABLES

70004994 16‐May‐2018 EMPIRE FENCE INC 541.60$                                  E‐PAYABLES

70004995 16‐May‐2018 ENGELMAN/BERGER PC 2,821.50$                               E‐PAYABLES

70004996 16‐May‐2018 EARNHARDT 494.80$                                  *EPAYABLES IS FOR FORD ONLY*

70004997 16‐May‐2018 PHOENIX PUMPS INC 2,226.30$                               E‐PAYABLES

70004998 16‐May‐2018 DUNBAR ARMORED INC 4,072.59$                               E‐PAYABLES

70004999 16‐May‐2018 PIONEER LANDSCAPING MATERIALS INC 10,296.63$                             E‐PAYABLES

70005000 16‐May‐2018 GOODMANS INC 4,628.55$                               E‐PAYABLES

70005001 16‐May‐2018 BROWN WHOLESALE ELECTRIC 10,713.39$                             EPAYABLES 8/27/13 AZ

70005002 23‐May‐2018 HILL BROTHERS CHEMICAL CO 21,072.11$                             E‐PAYABLES

70005003 23‐May‐2018 BAKER & TAYLOR INC 8,836.38$                               E‐PAYABLES

70005004 23‐May‐2018 EARNHARDT 1,725.12$                               *EPAYABLES IS FOR FORD ONLY*

70005005 23‐May‐2018 DUNBAR ARMORED INC 4,048.59$                               E‐PAYABLES

70005006 23‐May‐2018 PROGRESS SOFTWARE CORP 1,125.00$                               E‐PAYABLES Contact Ellen Merrill/Credit Dept BEDFORD MA

70005007 23‐May‐2018 BROWN WHOLESALE ELECTRIC 4,415.52$                               EPAYABLES 8/27/13 AZ

70005008 30‐May‐2018 ENGELMAN/BERGER PC 1,122.90$                               E‐PAYABLES

70005009 30‐May‐2018 ARIZONA FURNISHINGS 1,880.88$                               E‐PAYABLES

70005010 30‐May‐2018 EARNHARDT 593.68$                                  *EPAYABLES IS FOR FORD ONLY*

70005011 30‐May‐2018 GYM SOURCE 28,204.11$                             E‐PAYABLES

70005012 30‐May‐2018 JOHNSON CONTROLS INC 10,564.50$                             E‐PAYABLES

70005013 30‐May‐2018 GOODMANS INC 4,737.84$                               E‐PAYABLES

70005014 30‐May‐2018 BROWN WHOLESALE ELECTRIC 5,340.95$                               EPAYABLES 8/27/13 AZ

70005015 06‐Jun‐2018 HILL BROTHERS CHEMICAL CO 75,643.17$                             E‐PAYABLES

70005016 06‐Jun‐2018 DH PACE SYSTEMS INTEGRATION 163.75$                                  E‐PAYABLES

70005017 06‐Jun‐2018 BAKER & TAYLOR INC 14,254.11$                             E‐PAYABLES

70005018 06‐Jun‐2018 ARIZONA FURNISHINGS 2,500.00$                               E‐PAYABLES

70005019 06‐Jun‐2018 EARNHARDT 1,005.42$                               *EPAYABLES IS FOR FORD ONLY*

70005020 06‐Jun‐2018 PHOENIX PUMPS INC 11,500.34$                             E‐PAYABLES

70005021 06‐Jun‐2018 HENRY SCHEIN INC 18,059.59$                             E‐PAYABLES

70005022 06‐Jun‐2018 PIONEER LANDSCAPING MATERIALS INC 2,744.53$                               E‐PAYABLES

70005023 13‐Jun‐2018 HILL BROTHERS CHEMICAL CO 55,224.48$                             E‐PAYABLES

70005024 13‐Jun‐2018 KC INTERNATIONAL 185,517.36$                          E‐PAYABLES

70005025 13‐Jun‐2018 EMPIRE FENCE INC 2,720.05$                               E‐PAYABLES

70005026 13‐Jun‐2018 EARNHARDT 553.92$                                  *EPAYABLES IS FOR FORD ONLY*

70005027 13‐Jun‐2018 INTERSTATE BATTERY SYSTEM OF PHX 1,300.85$                               E‐PAYABLES

70005028 13‐Jun‐2018 JOHNSON CONTROLS INC 6,557.05$                               E‐PAYABLES

70005029 13‐Jun‐2018 ADVANCE FIBER OPTICS INC 5,659.50$                               EPAYABLES 8/27/13 UT

70005030 13‐Jun‐2018 BROWN WHOLESALE ELECTRIC 8,461.30$                               EPAYABLES 8/27/13 AZ

70005031 20‐Jun‐2018 HILL BROTHERS CHEMICAL CO 69,265.99$                             E‐PAYABLES

70005032 20‐Jun‐2018 BAKER & TAYLOR INC 7,573.46$                               E‐PAYABLES

70005033 20‐Jun‐2018 EARNHARDT 797.79$                                  *EPAYABLES IS FOR FORD ONLY*

70005034 20‐Jun‐2018 PHOENIX PUMPS INC 3,929.21$                               E‐PAYABLES

70005035 20‐Jun‐2018 GYM SOURCE 33,543.48$                             E‐PAYABLES

70005036 20‐Jun‐2018 BROWN WHOLESALE ELECTRIC 175.12$                                  EPAYABLES 8/27/13 AZ

70005037 27‐Jun‐2018 HILL BROTHERS CHEMICAL CO 52,197.38$                             E‐PAYABLES

70005038 27‐Jun‐2018 BAKER & TAYLOR INC 14,631.74$                             E‐PAYABLES

70005039 27‐Jun‐2018 EARNHARDT 2,213.70$                               *EPAYABLES IS FOR FORD ONLY*

70005040 27‐Jun‐2018 INTERFACE TECHNICAL TRAINING 17,500.00$                             E‐PAYABLES

70005041 27‐Jun‐2018 PROGRESS SOFTWARE CORP 3,375.00$                               E‐PAYABLES Contact Ellen Merrill/Credit Dept BEDFORD MA

70005042 27‐Jun‐2018 BROWN WHOLESALE ELECTRIC 1,194.60$                               EPAYABLES 8/27/13 AZ