WEEKLY WARRANT REGISTER 10102019.PDF

FIN-AP-MC002 - Board of Supervisor Weekly Warrant Register- Prompts
Prompts Version: 4.0.02s
Fund(s): All
Warrant Date From: 10/4/2019 12:00:00 AM
Warrant Date To: 10/10/2019 12:00:00 AM
Description: Warrant register that is given to the Board of Supervisors Weekly for approval.

Report ID: FIN-AP-MC002 Board of Supervisors Page 1 of 13
Run Date: 10/14/2019 Weekly Warrant Register - Scheduled
Run Time: 6:04:52 AM
Warrant/EFT Document Number (Doc Code,
Issue Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
10/04/2019 100 Attorney & Legal Fees BLACKWELL LAW OFFICE 201910040112228 EFT,D180,EFT000123647 $7,308.00
CORWIN A TOWNSEND 201910040112137 EFT,D180,EFT000123556 $13,151.60
CRIDER LAW PLLC 201910040112131 EFT,D180,EFT000123550 $16,215.00
GREATER SOUTHWEST VALUATION 000003010044818 AD,D180,WAR000132199 $4,000.00
LAW OFFICE OF DAVID J TEEL 201910040112136 EFT,D180,EFT000123555 $12,295.50
Loyd Chester Tate 201910040112233 EFT,D180,EFT000123652 $6,072.45
MASADA LAW PLLC 201910040112132 EFT,D180,EFT000123551 $14,770.00
NATALEE SEGAL 201910040112145 EFT,D180,EFT000123564 $3,790.50
STRATEGIC VALUATION GROUP 201910040112108 EFT,D180,EFT000123527 $1,462.50
TAYLOR W FOX PC 201910040112091 EFT,D180,EFT000123510 $10,710.00
Auto Supplies RV STRIPES AND GRAPHICS INC 201910040112206 EFT,D180,EFT000123625 $3,826.29
Building Lease/Rent ABM INDUSTRY GROUPS LLC 000003010044842 AD,D180,WAR000132210 $2,478.08
RICOH USA INC 201910040112096 EFT,D180,EFT000123515 $2,299.42
Courtroom Services Fee ABACUS FORENSIC POLYGRAPH LLC 201910040112100 EFT,D180,EFT000123519 $900.00
A FOREIGN LANGUAGE SERVICE 201910040112208 EFT,D180,EFT000123627 $3,190.00
ANDREA B SCHULZE 201910040112115 EFT,D180,EFT000123534 $1,360.00
DR MICHAEL ARTHUR STROBER 201910040112083 EFT,D180,EFT000123502 $5,400.00
KATHY HANSEN INTERPRETING 201910040112105 EFT,D180,EFT000123524 $7,352.50
PCI&TSLLC 201910040112101 EFT,D180,EFT000123520 $4,060.00
USAForensic, llc. 000003010044793 AD,D180,WAR000132179 $2,500.00
Financial & Consulting SHEINFELD MEECH AND CO PC 000003010044817 AD,D180,WAR000132149 $7,020.00
HIGHGROUND INC 201910040112200 EFT,D180,EFT000123619 $7,500.00
General Services A FOREIGN LANGUAGE SERVICE 201910040112208 EFT,D180,EFT000123627 $260.00
AZ SUPREME COURT 000003010044764 AD,D180,WAR000132171 $7,352.20
CITY WIDE PEST CONTROL INC 201910040112194 EFT,D180,EFT000123613 $448.00
Dig Studio Inc 000003010044857 AD,D180,WAR000132222 $9,171.31
IRON MOUNTAIN INC 000003010044790 AD,D180,WAR000132176 $1,655.61
LEXISNEXIS RISK DATA MANAGMENT INC 201910040112165 EFT,D180,EFT000123584 $1,139.21
MARICOPA COUNTY TREASURERS OFF 000003010044830 AD,D180,WAR000132148 $1,256.82
PSG CONSULTING INC 201910040112186 EFT,D180,EFT000123605 $8,100.00
SOUTHWEST POLYGRAPH SERVICES 201910040112180 EFT,D180,EFT000123599 $1,027.00
Surveillance Security, Inc 201910040112242 EFT,D180,EFT000123661 $38,581.99
General Supplies AIRGAS DRY ICE 000003010044805 AD,D180,WAR000132188 $4,645.23
CDW LLC 201910040112118 EFT,D180,EFT000123537 $642.98
GOODMANS INC 201910040112177 EFT,D180,EFT000123596 $308.92
INDUSTRIAL SAFETY SHOE COMPANY 201910040112226 EFT,D180,EFT000123645 $293.08
Indigent Burial ABEL FUNERAL SERVICES INC 201910040112125 EFT,D180,EFT000123544 $4,900.00
Investigation & MitigationAimpoint Consulting and Investigations 201910040112235 EFT,D180,EFT000123654 $1,644.00
ANNA RUIZ 201910040112164 EFT,D180,EFT000123583 $1,572.00
AZ DEPT OF CORRECTIONS 000003010044835 AD,D180,WAR000132205 $1,388.50
BOND INVESTIGATIONS INC 201910040112086 EFT,D180,EFT000123505 $696.00
MCCLOSKEY MITIGATION AND INVESTIGATI 201910040112104 EFT,D180,EFT000123523 $13,762.40
OUTBACK ADJUSTING AND INVESTI 201910040112140 EFT,D180,EFT000123559 $2,437.52
SIRLIN MITIGATION SERVICES 201910040112163 EFT,D180,EFT000123582 $3,666.38
Sylvia Galvan Brinkmoeller 201910040112241 EFT,D180,EFT000123660 $3,810.00
T & T INVESTIGATIONS 201910040112170 EFT,D180,EFT000123589 $3,243.73
WHITFIELD PARALEGAL SERVICES 201910040112097 EFT,D180,EFT000123516 $5,925.01
WILLIAMS INVESTIGATIONS 201910040112139 EFT,D180,EFT000123558 $4,384.00
Legal Examinations FeesEmily Wisniewski 201910040112238 EFT,D180,EFT000123657 $1,750.00
FBH Psychological Services PLLC 201910040112239 EFT,D180,EFT000123658 $940.00
HECTOR J FERNANDEZ BARILLAS 201910040112166 EFT,D180,EFT000123585 $2,400.00

Report ID: FIN-AP-MC002 Board of Supervisors Page 2 of 13
Run Date: 10/14/2019 Weekly Warrant Register - Scheduled
Run Time: 6:04:52 AM
Warrant/EFT Document Number (Doc Code,
Issue Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
10/04/2019 100 Legal Examinations FeesHURLEY PSYCHOLOGICAL SERVICES 201910040112106 EFT,D180,EFT000123525 $13,916.25
John Robert Weeks 201910040112243 EFT,D180,EFT000123662 $3,325.00
JOHN R WALKER PSY D ABPP C 201910040112138 EFT,D180,EFT000123557 $3,010.00
JON VAN DOREN PHD PLLC 201910040112098 EFT,D180,EFT000123517 $2,972.08
LESLIE DANA KIRBY 201910040112154 EFT,D180,EFT000123573 $3,753.75
Nexus Psychological Services, PLLC 201910040112240 EFT,D180,EFT000123659 $477.50
Saturday Consulting, PLLC 000003010044858 AD,D180,WAR000132223 $3,000.00
THOMAS M HYDE MD PHD 201910040112094 EFT,D180,EFT000123513 $6,525.00
WELLER PSYCHOLOGICAL SERVICES LLC 000003010044802 AD,D180,WAR000132185 $18,156.25
Legal Reports & Deposit A FOREIGN LANGUAGE SERVICE 201910040112208 EFT,D180,EFT000123627 $780.14
DIANE DONOHO 201910040112157 EFT,D180,EFT000123576 $1,330.00
DONNA J DELAVINA 000003010044798 AD,D180,WAR000132182 $1,236.80
KATHY HANSEN INTERPRETING 201910040112105 EFT,D180,EFT000123524 $190.00
VERBATIM REPORTING & TRANSCRIP 201910040112093 EFT,D180,EFT000123512 $394.80
Personnel & Training Se ACRO SERVICE CORPORATION 201910040112119 EFT,D180,EFT000123538 $11,392.37
RICOH USA INC 201910040112096 EFT,D180,EFT000123515 $24,787.33
Post Employment HealthNATIONWIDE RETIREMENT SOLUTION 201910040112168 EFT,D180,EFT000123587 $10,000.00
Repairs And MaintenancCACTUS TRANSPORT INC 201910040112182 EFT,D180,EFT000123601 $26,190.30
CITY WIDE PEST CONTROL INC 201910040112194 EFT,D180,EFT000123613 $2,969.50
CORPORATE INTERIOR SYSTEMS 201910040112188 EFT,D180,EFT000123607 $4,231.38
ENTERPRISE SECURITY INC 201910040112127 EFT,D180,EFT000123546 $1,812.85
VARSITY FACILITY SERVICES 201910040112172 EFT,D180,EFT000123591 $1,000.00
Repairs And MaintenancHOME DEPOT USA INC 000003010044803 AD,D180,WAR000132186 $263.36
Safety Apparel & SupplieSAN DIEGO POLICE EQUIPMENT 201910040112116 EFT,D180,EFT000123535 $1,894.00
Supplies-Allocation In ENTERPRISE SECURITY INC 201910040112127 EFT,D180,EFT000123546 $3,108.99
Technology Services ACRO SERVICE CORPORATION 201910040112119 EFT,D180,EFT000123538 $7,070.80
CGI TECHNOLOGIES AND SOLUTIONS 201910040112151 EFT,D180,EFT000123570 $99,266.20
Utilities CITY OF PHOENIX SEWER & WATER 000003010044829 AD,D180,WAR000132202 $17,216.20
ENTERPRISE SECURITY INC 201910040112127 EFT,D180,EFT000123546 $40.00
Veterinarian Services NVA PALM GLEN INC 201910040112092 EFT,D180,EFT000123511 $1,038.95
120 General Supplies CDW LLC 201910040112118 EFT,D180,EFT000123537 $1,451.24
DIVERSIFIED PLASTICS 201910040112158 EFT,D180,EFT000123577 $5,827.60
201 Intergovernmental PaymAZ SUPREME COURT 000003010044764 AD,D180,WAR000132171 $154,430.00
211 General Services COMMUNITY SUPPORT SERVICES 201910040112109 EFT,D180,EFT000123528 $30,314.00
LECROY & MILLIGAN ASSOCIATES 201910040112203 EFT,D180,EFT000123622 $7,297.00
222 General Services BRIGHT FUTURE STARS LLC 201910040112075 EFT,D180,EFT000123494 $18,492.45
201910040112076 EFT,D180,EFT000123495 $30,764.96
General Supplies TROXELL COMMUNICATIONS INC 201910040112195 EFT,D180,EFT000123614 $313.80
Repairs And MaintenancVARSITY FACILITY SERVICES 201910040112172 EFT,D180,EFT000123591 $4,397.28
Support And Care Of Pe ACRO SERVICE CORPORATION 201910040112119 EFT,D180,EFT000123538 $17,438.22
RIO SALADO BEHAVIORAL HLTH SY 201910040112196 EFT,D180,EFT000123615 $574.75
Technology Supplies TROXELL COMMUNICATIONS INC 201910040112195 EFT,D180,EFT000123614 $1,624.44
232 General Supplies CALMAT CO 201910040112221 EFT,D180,EFT000123640 $848.53
INDUSTRIAL SAFETY SHOE COMPANY 201910040112226 EFT,D180,EFT000123645 $610.46
MALLORY SAFETY & SUPPLY LLC 201910040112107 EFT,D180,EFT000123526 $3,360.20
PIONEER SAND COMPANY 000003010044816 AD,D180,WAR000132198 $2,358.89
ZUMAR 201910040112224 EFT,D180,EFT000123643 $5,416.43
Inventory MALLORY SAFETY & SUPPLY LLC 201910040112107 EFT,D180,EFT000123526 $166.60
WAXIES ENTERPRISES INC 201910040112220 EFT,D180,EFT000123639 $255.11
ZUMAR 201910040112224 EFT,D180,EFT000123643 $4,546.54
Utilities CITY OF PHOENIX SEWER & WATER 000003010044829 AD,D180,WAR000132202 $518.40
EPCOR WATER USA INC 000003010044812 AD,D180,WAR000132194 $765.20

Report ID: FIN-AP-MC002 Board of Supervisors Page 3 of 13
Run Date: 10/14/2019 Weekly Warrant Register - Scheduled
Run Time: 6:04:52 AM
Warrant/EFT Document Number (Doc Code,
Issue Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
10/04/2019 232 Utilities SALT RIVER PROJECT 000003010044834 AD,D180,WAR000132204 $856.87
WEST END WATER CO 201910040112183 EFT,D180,EFT000123602 $2,632.07
234 Capital Infrastructure CONSULTANT ENGINEERING INC 201910040112201 EFT,D180,EFT000123620 $11,715.71
HDR CONSTRUCTION CONTROL CORPORAT 201910040112229 EFT,D180,EFT000123648 $154,780.39
QUALITY TESTING LLC 201910040112211 EFT,D180,EFT000123630 $18,453.09
Real Estate & ConstructiAECOM TECHNICAL SERVICES INC 201910040112225 EFT,D180,EFT000123644 $3,798.19
BURGESS & NIPLE INC 201910040112110 EFT,D180,EFT000123529 $74,974.90
DIBBLE ENGINEERING 000003010044813 AD,D180,WAR000132195 $36,717.17
EPS GROUP INC 201910040112124 EFT,D180,EFT000123543 $1,620.46
STANLEY CONSULTANTS INC 201910040112123 EFT,D180,EFT000123542 $95,943.36
WOOD ENVIRONMENT & INFRASTRUCTURE 201910040112217 EFT,D180,EFT000123636 $13,187.42
WSP USA INC 201910040112085 EFT,D180,EFT000123504 $25,492.18
236 Technology Supplies GRUBER TECHNICAL SERVICES INC 201910040112210 EFT,D180,EFT000123629 $1,054.10
240 Repairs And MaintenancCITY WIDE PEST CONTROL INC 201910040112194 EFT,D180,EFT000123613 $47.00
241 Repairs And MaintenancCITY WIDE PEST CONTROL INC 201910040112194 EFT,D180,EFT000123613 $306.00
Utilities UNITED SITE SERVICES OF ARIZONA INC 000003010044852 AD,D180,WAR000132217 $586.56
244 General Services ACRO SERVICE CORPORATION 201910040112119 EFT,D180,EFT000123538 $6,008.78
Repairs And MaintenancVARSITY FACILITY SERVICES 201910040112172 EFT,D180,EFT000123591 $6,785.62
251 Personnel & Training Se SEVERIN INTERMEDIATE HOLDINGS 000003010044844 AD,D180,WAR000132212 $6,433.86
252 Food Supplies KALIL BOTTLING CO 201910040112175 EFT,D180,EFT000123594 $2,832.00
KELLOGG SUPPLY INC 201910040112223 EFT,D180,EFT000123642 $10,211.54
PERFORMANCE FOOD GROUP INC 000003010044811 AD,D180,WAR000132193 $15,820.30
Swire Pacific Holdings INC 000003010044853 AD,D180,WAR000132218 $1,330.56
Technology Supplies TRANSOURCE COMPUTERS 000003010044815 AD,D180,WAR000132197 $1,073.35
254 Health Care Supplies MCKESSON MEDICAL SURGICAL 201910040112219 EFT,D180,EFT000123638 $3,583.61
Therapy Services SOUTHWEST BEHAVIORAL HEALTH SERVIC 201910040112179 EFT,D180,EFT000123598 $5,528.92
255 General Services CITY WIDE PEST CONTROL INC 201910040112194 EFT,D180,EFT000123613 $112.00
Health Care Services AMN HEALTHCARE INC 201910040112216 EFT,D180,EFT000123635 $2,585.73
APHERESIS CARE GROUP INC 201910040112173 EFT,D180,EFT000123592 $35,718.75
AUTOMOTIVE PERSONNEL NETWORK 201910040112082 EFT,D180,EFT000123501 $63,966.93
SUPPLEMENTAL HEALTH CARE INC 201910040112089 EFT,D180,EFT000123508 $3,945.78
Inventory HOME DEPOT USA INC 000003010044804 AD,D180,WAR000132187 $1,187.65
MCKESSON MEDICAL SURGICAL 201910040112219 EFT,D180,EFT000123638 $376.19
NATIONAL FOOD GROUP INC 201910040112120 EFT,D180,EFT000123539 $14,929.92
WIST OFFICE PRODUCTS 201910040112174 EFT,D180,EFT000123593 $726.93
Personnel & Training Se ACRO SERVICE CORPORATION 201910040112119 EFT,D180,EFT000123538 $311.64
Radiology/Lab Services Garcia Clinical Laboratory, Inc. 000003010044854 AD,D180,WAR000132219 $28,672.75
NAPHCARE INC 201910040112160 EFT,D180,EFT000123579 $20,293.48
Repairs And MaintenancARIZONA BOILER COMPANY INC 201910040112178 EFT,D180,EFT000123597 $1,679.00
BUNKERS GLASS 201910040112207 EFT,D180,EFT000123626 $621.49
CITY WIDE PEST CONTROL INC 201910040112194 EFT,D180,EFT000123613 $2,335.00
ENTERPRISE SECURITY INC 201910040112127 EFT,D180,EFT000123546 $70.00
Repairs And MaintenancHOME DEPOT USA INC 000003010044803 AD,D180,WAR000132186 $1,512.57
Safety Apparel & SupplieINDUSTRIAL SAFETY SHOE COMPANY 201910040112226 EFT,D180,EFT000123645 $399.78
MALLORY SAFETY & SUPPLY LLC 201910040112107 EFT,D180,EFT000123526 $180.60
Therapy Services JOSHUA BURGETT 201910040112135 EFT,D180,EFT000123554 $8,700.00
M AKRAM BHATTI MD 201910040112095 EFT,D180,EFT000123514 $1,450.00
Utilities CITY OF PHOENIX SEWER & WATER 000003010044829 AD,D180,WAR000132202 $31,367.94
265 General Services ACRO SERVICE CORPORATION 201910040112119 EFT,D180,EFT000123538 $3,655.22
ENTERPRISE SECURITY INC 201910040112127 EFT,D180,EFT000123546 $60.00
Repairs And MaintenancVARSITY FACILITY SERVICES 201910040112172 EFT,D180,EFT000123591 $839.04
Utilities SALT RIVER PROJECT 000003010044833 AD,D180,WAR000132151 $406.96

Report ID: FIN-AP-MC002 Board of Supervisors Page 4 of 13
Run Date: 10/14/2019 Weekly Warrant Register - Scheduled
Run Time: 6:04:52 AM
Warrant/EFT Document Number (Doc Code,
Issue Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
10/04/2019 440 Repairs And MaintenancDELL MARKETING LP 201910040112169 EFT,D180,EFT000123588 $15,090.14
Technology Services INFORMATIX INC 201910040112218 EFT,D180,EFT000123637 $55,021.68
TANTUS SOLUTIONS GROUP INC 000003010044845 AD,D180,WAR000132213 $224,753.84
Technology Supplies DELL MARKETING LP 201910040112169 EFT,D180,EFT000123588 $42,883.78
441 Capital Building & ImprovGOODMANS INC 201910040112177 EFT,D180,EFT000123596 ($302.50)
Capital Equipment GOODMANS INC 201910040112177 EFT,D180,EFT000123596 $46,948.38
455 Capital Building & ImprovCITY OF PHOENIX SEWER & WATER 000003010044829 AD,D180,WAR000132202 $1,071.38
504 General Supplies GOODMANS INC 201910040112177 EFT,D180,EFT000123596 $688.82
LEXISNEXIS RISK DATA MANAGMENT INC 201910040112165 EFT,D180,EFT000123584 $401.82
532 Building Lease/Rent VEDRES FAMILY INVESTMENT PARTNERSH 201910040112227 EFT,D180,EFT000123646 $4,656.27
General Services CDW LLC 201910040112118 EFT,D180,EFT000123537 $4,342.91
CITY OF TEMPE KID ZONE 201910040112215 EFT,D180,EFT000123634 $22,369.43
ENTERPRISE SECURITY INC 201910040112127 EFT,D180,EFT000123546 $120.00
PHOENIX ELEMENTARY SCH DIST 1 000003010044831 AD,D180,WAR000132203 $2,500.00
Health Care Supplies RADIOMETER AMERICA 201910040112117 EFT,D180,EFT000123536 $642.09
Personnel & Training Se ACRO SERVICE CORPORATION 201910040112119 EFT,D180,EFT000123538 $6,552.00
Utilities SALT RIVER PROJECT 000003010044833 AD,D180,WAR000132151 $663.98
572 General Services IRON MOUNTAIN INC 000003010044790 AD,D180,WAR000132176 $21.06
Health Care Supplies G & G DISTRIBUTION 201910040112189 EFT,D180,EFT000123608 $7,386.37
Janitorial Supplies WAXIES ENTERPRISES INC 201910040112220 EFT,D180,EFT000123639 $1,942.19
Utilities REPUBLIC SERVICES INC 201910040112142 EFT,D180,EFT000123561 $808.08
675 Attorney & Legal Fees BERKE LAW FIRM PLLC 201910040112099 EFT,D180,EFT000123518 $13,000.29
Claims Services ARIZONA ORTHOPEDIC SURGICAL H 000003010044809 AD,D180,WAR000132157 $12,059.47
ARIZONA THERAPY PROVIDERS 000003010044819 AD,D180,WAR000132158 $9,588.15
BRIAN F GRUBER MD LTD 000003010044801 AD,D180,WAR000132156 $537.76
MARICOPA COUNTY SPECIAL HEALTH CARE 000003010044824 AD,D180,WAR000132162 $1,262.26
681 Building Lease/Rent INSITE TOWERS LLC 000003010044789 AD,D180,WAR000132175 $2,185.45
General Services IRON MOUNTAIN INC 000003010044790 AD,D180,WAR000132176 $29.24
Personnel & Training Se ACRO SERVICE CORPORATION 201910040112119 EFT,D180,EFT000123538 $5,516.94
Repairs And MaintenancCDW LLC 201910040112118 EFT,D180,EFT000123537 $211.60
GRUBER TECHNICAL SERVICES INC 201910040112210 EFT,D180,EFT000123629 $1,540.00
685 Insurance Services UNITED HEALTHCARE SERVICES IN 201910040112121 EFT,D180,EFT000123540 $5,688.00
715 General Supplies CDW LLC 201910040112118 EFT,D180,EFT000123537 $26,918.91
760 NOT ENTERED CLERK OF THE SUPERIOR COURT 201910040112066 EFT,D180,EFT000123485 $3,000.00
201910040112080 EFT,D180,EFT000123499 $8,500.00
990 Capital Infrastructure Coffman/SSC Joint Venture 000003010044856 AD,D180,WAR000132221 $10,168.30
Dig Studio Inc 000003010044857 AD,D180,WAR000132222 $135.10
JE FULLER HYDROLOGY GEOMORPHOL 201910040112199 EFT,D180,EFT000123618 $40,429.10
RITOCH POWELL & ASSOCIATES 201910040112184 EFT,D180,EFT000123603 $26,923.64
STANLEY CONSULTANTS INC 201910040112123 EFT,D180,EFT000123542 $16,742.84
991 Equipment Lease/Rent EMPIRE SOUTHWEST LLC 201910040112202 EFT,D180,EFT000123621 $5,875.50
General Services ENTERPRISE SECURITY INC 201910040112127 EFT,D180,EFT000123546 $80.00
Personnel & Training Se ACRO SERVICE CORPORATION 201910040112119 EFT,D180,EFT000123538 $3,505.32
Publication & Document Entercom Communications Corp 000003010044860 AD,D180,WAR000132225 $7,100.00
Real Estate & ConstructiCOE & VAN LOO 000003010044814 AD,D180,WAR000132196 $8,291.51
WOOD PATEL & ASSOCIATES INC 201910040112192 EFT,D180,EFT000123611 $1,226.05
Repairs And MaintenancVARSITY FACILITY SERVICES 201910040112172 EFT,D180,EFT000123591 $14,427.37
Utilities CITY OF GLENDALE LANDFILL 201910040112213 EFT,D180,EFT000123632 $4,468.58
WASTE MANAGEMENT OF ARIZONA 201910040112176 EFT,D180,EFT000123595 $44,713.87
10/07/2019 100 Attorney & Legal Fees Carlos A. Brown 201910070112335 EFT,D180,EFT000123754 $4,633.09
CHRISTOPHER A FLORES 201910070112321 EFT,D180,EFT000123740 $2,094.40
CRIDER LAW PLLC 201910070112291 EFT,D180,EFT000123710 $2,781.35

Report ID: FIN-AP-MC002 Board of Supervisors Page 5 of 13
Run Date: 10/14/2019 Weekly Warrant Register - Scheduled
Run Time: 6:04:52 AM
Warrant/EFT Document Number (Doc Code,
Issue Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
10/07/2019 100 Attorney & Legal Fees DAVID JAMESON KEPHART 201910070112298 EFT,D180,EFT000123717 $4,508.00
DEIRDRE A GORMAN PC 201910070112302 EFT,D180,EFT000123721 $13,499.90
LAW OFFICE OF DAVID J TEEL 201910070112293 EFT,D180,EFT000123712 $2,037.00
MEYROSE BLACKFORD PLC 201910070112290 EFT,D180,EFT000123709 $1,239.70
OSBORN MALEDON PA 201910070112319 EFT,D180,EFT000123738 $3,575.90
STRICKMAN LAW PLLC 201910070112334 EFT,D180,EFT000123753 $10,497.30
TONYA J PETERSON LAW OFFICE 201910070112285 EFT,D180,EFT000123704 $11,970.00
WALKER & PESKIND PLLC 201910070112272 EFT,D180,EFT000123691 $23,512.50
WALTER A ULRICH 201910070112306 EFT,D180,EFT000123725 $5,106.10
Courtroom Services Fee ADP INTERPRETING LLC 201910070112276 EFT,D180,EFT000123695 $2,022.50
AZ LANGUAGE SOLUTIONS LLC 201910070112292 EFT,D180,EFT000123711 $6,647.50
COMPUFOR LLC 201910070112260 EFT,D180,EFT000123679 $6,345.00
DEAN TONG 201910070112333 EFT,D180,EFT000123752 $10,587.50
Robert Brunansky 201910070112344 EFT,D180,EFT000123763 $630.00
The Forensic Panel 201910070112269 EFT,D180,EFT000123688 $14,962.50
201910070112270 EFT,D180,EFT000123689 $14,400.00
General Services ASU ORSPA OFFICE FOR RESEARCH SP 201910070112312 EFT,D180,EFT000123731 $8,655.00
General Supplies WIST OFFICE PRODUCTS 201910070112311 EFT,D180,EFT000123730 $370.35
Investigation & MitigationAimpoint Consulting and Investigations 201910070112338 EFT,D180,EFT000123757 $1,404.00
ALAN L ELLIS 201910070112301 EFT,D180,EFT000123720 $4,006.49
ARIZONA INVESTIGATIVE ASSOCIAT 201910070112280 EFT,D180,EFT000123699 $1,612.00
Instinct Investigations LLC 201910070112336 EFT,D180,EFT000123755 $3,606.82
LACEY MEYERHOFF 201910070112303 EFT,D180,EFT000123722 $2,330.00
OUTBACK ADJUSTING AND INVESTI 201910070112297 EFT,D180,EFT000123716 $3,412.00
Sylvia Galvan Brinkmoeller 201910070112339 EFT,D180,EFT000123758 $1,545.00
The Looking Glass, LLC 201910070112337 EFT,D180,EFT000123756 $878.22
WILLIAM TASH 201910070112282 EFT,D180,EFT000123701 $5,037.00
Legal Examinations FeesLESLIE DANA KIRBY 201910070112305 EFT,D180,EFT000123724 $3,760.00
Legal Reports & Deposit Fernando Hurtado 201910070112345 EFT,D180,EFT000123764 $2,517.50
THE XIO GROUP LLC 201910070112283 EFT,D180,EFT000123702 $570.00
VERBATIM REPORTING & TRANSCRIP 201910070112278 EFT,D180,EFT000123697 $1,574.50
Non-Capital Equipment DELL MARKETING LP 201910070112310 EFT,D180,EFT000123729 $22,089.28
Personnel & Training Se ACRO SERVICE CORPORATION 201910070112261 EFT,D180,EFT000123680 $4,406.54
201910070112263 EFT,D180,EFT000123682 $4,414.44
201910070112264 EFT,D180,EFT000123683 $5,288.98
201910070112265 EFT,D180,EFT000123684 $2,981.29
201910070112266 EFT,D180,EFT000123685 $2,805.61
Repairs And MaintenancACB CONSTRUCTION 201910070112320 EFT,D180,EFT000123739 $1,903.17
PAUL WILLIAM SMITH 201910070112341 EFT,D180,EFT000123760 $8,768.56
PUEBLO MECHANICAL & CONTROLS INC 201910070112323 EFT,D180,EFT000123742 $4,548.05
Technology Services GOVERNMENT REVENUE SOLUTIONS HOLD 201910070112340 EFT,D180,EFT000123759 $10,853.00
IBM CORPORATION 000003010044882 AD,D180,WAR000132251 $1,277.14
227 General Supplies SAFE SCHOOLS YOUTH PROGRAMS 201910070112288 EFT,D180,EFT000123707 $2,040.00
232 General Services Z A P MANUFACTURING INC 201910070112328 EFT,D180,EFT000123747 $11,776.75
General Supplies EWING IRRIGATION PRODUCTS INC 000003010044896 AD,D180,WAR000132262 $506.30
234 Capital Land Costs SECURITY TITLE AGENCY 000003010044893 AD,D180,WAR000132246 $1,253.00
239 General Supplies UNIVERSAL IRONWORKS INC 000003010044881 AD,D180,WAR000132250 $1,575.00
Postage/Freight/ShippingUNIVERSAL IRONWORKS INC 000003010044881 AD,D180,WAR000132250 $49.00
249 General Services PHOENIX CHILDRENS HOS FOUNDAT 201910070112309 EFT,D180,EFT000123728 $20,000.00
255 Equipment Lease/Rent COMPUMED INC 201910070112332 EFT,D180,EFT000123751 $917.65
Food Supplies SHAMROCK FOODS COMPANY 201910070112313 EFT,D180,EFT000123732 $27,462.14
General Supplies WIST OFFICE PRODUCTS 201910070112311 EFT,D180,EFT000123730 $60.16

Report ID: FIN-AP-MC002 Board of Supervisors Page 6 of 13
Run Date: 10/14/2019 Weekly Warrant Register - Scheduled
Run Time: 6:04:52 AM
Warrant/EFT Document Number (Doc Code,
Issue Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
10/07/2019 255 Health Care Services COMPUMED INC 201910070112332 EFT,D180,EFT000123751 $243.00
SCORPIO3 LLC 201910070112281 EFT,D180,EFT000123700 $1,365.00
Inventory BAKEMARK USA LLC 201910070112331 EFT,D180,EFT000123750 $2,010.66
EPIC PRODUCE SALES LLC 201910070112289 EFT,D180,EFT000123708 $7,781.20
WIST OFFICE PRODUCTS 201910070112311 EFT,D180,EFT000123730 $402.72
Personnel & Training Se ACRO SERVICE CORPORATION 201910070112287 EFT,D180,EFT000123706 $1,717.10
Repairs And MaintenancHERNANDEZ COMPANIES INC 201910070112315 EFT,D180,EFT000123734 $1,645.40
Technology Services ATOS IT SOLUTIONS AND SERVICES 201910070112275 EFT,D180,EFT000123694 $158,438.72
572 Veterinarian Services Pet Urgent Care, LLC 000003010044902 AD,D180,WAR000132267 $6,101.56
654 Auto Supplies DRAKE TRUCK BODIES LLC 201910070112318 EFT,D180,EFT000123737 $735.02
675 Attorney & Legal Fees ERNEST CALDERON 000003010044891 AD,D180,WAR000132259 $4,675.00
SACKS TIERNEY PA 201910070112316 EFT,D180,EFT000123735 $2,640.00
Claims Services ALL PRO TRUCK BODY SHOP INC 201910070112327 EFT,D180,EFT000123746 $1,258.68
ARIZONA THERAPY PROVIDERS 000003010044892 AD,D180,WAR000132248 $1,110.86
DAVID CRISSINGER 000003010044873 AD,D180,WAR000132234 $1,399.02
GEICO INSRUANCE AS A SUBROGEE OF DE 000003010044874 AD,D180,WAR000132235 $7,452.34
GMPH ONE INC 000003010044904 AD,D180,WAR000132269 $3,498.07
MITCHELL INTERNATIONAL INC 000003010044897 AD,D180,WAR000132249 $809.01
OSCAR CURIEL 000003010044875 AD,D180,WAR000132236 $1,242.30
685 NOT ENTERED EMPLOYEE BENEFITS HSA FUNDING 201910070112326 EFT,D180,EFT000123745 $210,000.00
EMPLOYEE BENEFITS MEDICAL CLAI 201910070112324 EFT,D180,EFT000123743 $700,000.00
EMPLOYEE BENEFITS UHG CLAIMS 201910070112325 EFT,D180,EFT000123744 $1,400,000.00
760 NOT ENTERED CLERK OF THE SUPERIOR COURT 201910070112271 EFT,D180,EFT000123690 $57,075.00
992 Utilities SALT RIVER PROJECT 000003010044894 AD,D180,WAR000132260 $72,790.32
10/08/2019 100 Attorney & Legal Fees Carlos A. Brown 201910080112418 EFT,D180,EFT000123837 $2,447.06
DANIELA H DE LA TORRE 201910080112392 EFT,D180,EFT000123811 $6,396.40
LAW OFFICE OF STEPHEN JOHNSON 201910080112385 EFT,D180,EFT000123804 $5,772.10
STACY L HYDER ATTORNEY 201910080112364 EFT,D180,EFT000123783 $7,444.50
TONYA J PETERSON LAW OFFICE 201910080112370 EFT,D180,EFT000123789 $4,578.00
Trautman Dupont PLC 000003010044966 AD,D180,WAR000132331 $12,102.56
Building Lease/Rent ANTHEM COMMUNITY COUNCIL INC 201910080112407 EFT,D180,EFT000123826 $16,057.08
Courtroom Services Fee ANDRES M LUGO 201910080112391 EFT,D180,EFT000123810 $13,000.00
Diomaris Safi 201910080112428 EFT,D180,EFT000123847 $6,737.50
JAMES SULLIVAN PHD 201910080112356 EFT,D180,EFT000123775 $3,800.00
USAForensic, llc. 000003010044926 AD,D180,WAR000132315 $2,500.00
VIDA Clinical & Forensic Psychology, Inc. 000003010044968 AD,D180,WAR000132333 $5,340.00
Fuel CUTTER HOLDING CO 201910080112405 EFT,D180,EFT000123824 $1,224.26
General Services ACRO SERVICE CORPORATION 201910080112374 EFT,D180,EFT000123793 $1,914.40
GUIDESOFT INC 000003010044928 AD,D180,WAR000132317 $2,760.00
WARSHAW AND ASSOCIATES INC 201910080112389 EFT,D180,EFT000123808 $163,245.31
General Supplies ARIZONA ENVELOPE COMPANY 000003010044936 AD,D180,WAR000132320 $898.73
Investigation & MitigationARIZONA INVESTIGATIVE ASSOCIAT 201910080112363 EFT,D180,EFT000123782 $6,270.29
DHYANA FERNANDEZ INVESTIGATION 201910080112367 EFT,D180,EFT000123786 $1,875.00
GILBERT NUNEZ INVESTIGATIONS 201910080112390 EFT,D180,EFT000123809 $1,595.92
Janel King 201910080112420 EFT,D180,EFT000123839 $3,946.50
LACEY MEYERHOFF 201910080112387 EFT,D180,EFT000123806 $2,395.00
MDS 61 INVESTIGATIONS LLC 201910080112372 EFT,D180,EFT000123791 $2,560.00
Nelson Mitigation Services, LLC 201910080112415 EFT,D180,EFT000123834 $409.46
RRROBERTSON LLC 201910080112409 EFT,D180,EFT000123828 $1,772.00
SUSAN STODOLA MITIGATION 201910080112376 EFT,D180,EFT000123795 $3,270.00
TRANSUNION RISK AND ALTERNATIV 201910080112379 EFT,D180,EFT000123798 $3,378.65
T & T INVESTIGATIONS 201910080112395 EFT,D180,EFT000123814 $1,148.00

Report ID: FIN-AP-MC002 Board of Supervisors Page 7 of 13
Run Date: 10/14/2019 Weekly Warrant Register - Scheduled
Run Time: 6:04:52 AM
Warrant/EFT Document Number (Doc Code,
Issue Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
10/08/2019 100 Investigation & MitigationWILLIAMS INVESTIGATIONS 201910080112383 EFT,D180,EFT000123802 $972.00
Legal Examinations FeesCamille Hernandez 000003010044970 AD,D180,WAR000132335 $890.00
Jason Frizzell 201910080112421 EFT,D180,EFT000123840 $860.00
JOHN R WALKER PSY D ABPP C 201910080112382 EFT,D180,EFT000123801 $1,680.00
Nexus Psychological Services, PLLC 201910080112422 EFT,D180,EFT000123841 $870.00
N PROCESS COUNSELING & ASSESSMENT I 201910080112377 EFT,D180,EFT000123796 $3,350.00
STEVEN C HIRDES EDD 201910080112403 EFT,D180,EFT000123822 $850.00
Personnel & Training Se ACRO SERVICE CORPORATION 201910080112374 EFT,D180,EFT000123793 $3,528.07
Services Allocations In Fields Consulting Services Inc 201910080112425 EFT,D180,EFT000123844 $11,100.00
Technology Supplies DELL MARKETING LP 201910080112394 EFT,D180,EFT000123813 $3,107.52
Utilities Clearway Energy LLC 201910080112424 EFT,D180,EFT000123843 $245,869.35
Veterinarian Services NVA PALM GLEN INC 201910080112360 EFT,D180,EFT000123779 $3,583.17
120 General Supplies INNOVATIVE HEALTHCARE CORP 201910080112393 EFT,D180,EFT000123812 $75,513.60
202 Financial & Consulting SACRO SERVICE CORPORATION 201910080112374 EFT,D180,EFT000123793 $9,221.68
222 Building Lease/Rent CITY OF CHANDLER HOUSING&DEVEL 201910080112410 EFT,D180,EFT000123829 $2,000.00
SONRISE FAITH COMMUNITY CENTER 201910080112404 EFT,D180,EFT000123823 $1,270.00
General Services ARIZONA PUBLIC SERVICE 201910080112346 EFT,D180,EFT000123765 $111,491.00
201910080112347 EFT,D180,EFT000123766 $1,021.00
BRIGHT FUTURE STARS LLC 201910080112350 EFT,D180,EFT000123769 $20,279.08
201910080112381 EFT,D180,EFT000123800 $17,108.76
CITY OF TEMPE WATER DIVISION 000003010044947 AD,D180,WAR000132292 $1,730.00
SHADOW MOUNTAIN VILLAGE 000003010044958 AD,D180,WAR000132296 $2,080.00
SOUTHWEST GAS INC 000003010044951 AD,D180,WAR000132293 $8,779.00
000003010044952 AD,D180,WAR000132294 $725.00
TUTOR TIME LEARNING CENTER 201910080112349 EFT,D180,EFT000123768 $89,663.49
Support And Care Of Pe ACCORD HEALTHCARE INSTITUTE 201910080112368 EFT,D180,EFT000123787 $2,877.00
AMERICAN INSTITUTE OF TRUCKING 201910080112401 EFT,D180,EFT000123820 $3,145.00
GATEWAY COMMUNITY COLLEGE 000003010044935 AD,D180,WAR000132319 $18,686.00
Khalsa Investments 1 LLC 000003010044972 AD,D180,WAR000132337 $1,536.00
PHOENIX ELECTRICAL JOINT APPRENT 201910080112365 EFT,D180,EFT000123784 $108,110.80
SOUTHWEST TRUCK DRIVER TRAINING 201910080112406 EFT,D180,EFT000123825 $7,990.00
VOCATIONAL TRAINING INSTITUTES 201910080112397 EFT,D180,EFT000123816 $8,000.00
Utilities SALT RIVER PROJECT 000003010044948 AD,D180,WAR000132324 $6,339.18
232 General Services ACRO SERVICE CORPORATION 201910080112374 EFT,D180,EFT000123793 $4,266.79
KIMLEY HORN AND ASSOCIATES INC 201910080112388 EFT,D180,EFT000123807 $5,610.30
The Truesdell Corporation 201910080112416 EFT,D180,EFT000123835 $158,496.43
General Supplies EWING IRRIGATION PRODUCTS INC 000003010044956 AD,D180,WAR000132327 $1,338.23
244 General Services ACRO SERVICE CORPORATION 201910080112374 EFT,D180,EFT000123793 $10,244.11
Intergovernmental PaymCITY OF EL MIRAGE 201910080112351 EFT,D180,EFT000123770 $3,750.00
TOWN OF GILA BEND 201910080112352 EFT,D180,EFT000123771 $7,500.00
TOWN OF GUADALUPE 201910080112353 EFT,D180,EFT000123772 $3,750.00
245 General Supplies VERSIA INC 201910080112371 EFT,D180,EFT000123790 $7,574.85
Postage/Freight/ShippingVERSIA INC 201910080112371 EFT,D180,EFT000123790 $324.41
255 General Supplies WIST OFFICE PRODUCTS 201910080112396 EFT,D180,EFT000123815 $2,122.76
Health Care Services AUTOMOTIVE PERSONNEL NETWORK 201910080112355 EFT,D180,EFT000123774 $59,583.17
Personnel & Training Se ACRO SERVICE CORPORATION 201910080112374 EFT,D180,EFT000123793 $2,204.96
Utilities Clearway Energy LLC 201910080112424 EFT,D180,EFT000123843 $107,301.33
274 Financial & Consulting SACRO SERVICE CORPORATION 201910080112374 EFT,D180,EFT000123793 $14,193.98
440 General Services ACRO SERVICE CORPORATION 201910080112374 EFT,D180,EFT000123793 $12,299.93
441 Capital Building & ImprovDekker Perich Sabatini 201910080112423 EFT,D180,EFT000123842 $102,021.51
445 Capital Building & ImprovROSENDIN ELECTRIC INC 201910080112413 EFT,D180,EFT000123832 $7,713.66
503 Utilities ARIZONA PUBLIC SERVICE 201910080112354 EFT,D180,EFT000123773 $483.61

Report ID: FIN-AP-MC002 Board of Supervisors Page 8 of 13
Run Date: 10/14/2019 Weekly Warrant Register - Scheduled
Run Time: 6:04:52 AM
Warrant/EFT Document Number (Doc Code,
Issue Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
10/08/2019 504 Employee Education & TARIZONA SMOKE SCHOOL LLC 201910080112362 EFT,D180,EFT000123781 $3,655.00
General Services ACRO SERVICE CORPORATION 201910080112374 EFT,D180,EFT000123793 $631.68
Technology Services ACRO SERVICE CORPORATION 201910080112374 EFT,D180,EFT000123793 $3,757.92
Utilities ARIZONA PUBLIC SERVICE 201910080112354 EFT,D180,EFT000123773 $4,791.73
532 Technology Services Softek International Inc 201910080112429 EFT,D180,EFT000123848 $14,416.00
572 General Supplies ACE UNIFORMS OF PHOENIX 000003010044925 AD,D180,WAR000132314 $912.92
675 Attorney & Legal Fees ERNEST CALDERON 000003010044939 AD,D180,WAR000132321 $5,582.50
HINSHAW & CULBERTSON LLP 201910080112373 EFT,D180,EFT000123792 $4,872.00
Claims Services ADELA SESMA 000003010044915 AD,D180,WAR000132273 $1,376.06
ALLSTATE INSURANCE 000003010044916 AD,D180,WAR000132274 $2,015.54
BANNER OCCUPATIONAL HEALTH ARIZONA 000003010044953 AD,D180,WAR000132308 $3,191.65
BIANCA ANGULO 000003010044917 AD,D180,WAR000132275 $2,891.61
CENTER FOR PHYSICAL MEDICINE R 000003010044941 AD,D180,WAR000132304 $596.77
CORVEL HEALTHCARE CORPORATION 000003010044959 AD,D180,WAR000132328 $13,920.24
CRYSTAL FERNANDEZ 000003010044918 AD,D180,WAR000132276 $1,356.42
DOUGLAS BENSON 000003010044919 AD,D180,WAR000132277 $1,161.44
GMPH ONE INC 000003010044973 AD,D180,WAR000132338 $1,122.04
MITCHELL INTERNATIONAL INC 000003010044957 AD,D180,WAR000132309 $2,115.45
WARNOCK MACKINLAY LAW PLLC 000003010044965 AD,D180,WAR000132312 $38,500.00
Courtroom Services Fee FIRST MEDICAL ADVISORY GROUP 000003010044927 AD,D180,WAR000132316 $2,395.00
Integrated Medical Evaluations, Inc. 000003010044967 AD,D180,WAR000132332 $2,375.00
ORCHARD MEDICAL CONSULTING LLC 000003010044945 AD,D180,WAR000132323 $2,646.04
685 Health Care Services MAGELLAN HEALTH SERVICES 201910080112384 EFT,D180,EFT000123803 $36,419.09
686 NOT ENTERED EMPLOYEE BENEFITS FSA 201910080112412 EFT,D180,EFT000123831 $220,000.00
766 NOT ENTERED MARICOPA COUNTY PAYROLL 201910080112411 EFT,D180,EFT000123830 $27,622,525.19
991 General Services CINTAS CORPORATION NO 3 000003010044950 AD,D180,WAR000132325 $213.21
10/09/2019 100 Attorney & Legal Fees Faussette & Faussette, PLLC 201910090112522 EFT,D180,EFT000123941 $14,768.60
GAGIC LAW PLLC 000003010045024 AD,D180,WAR000132391 $4,474.70
LAW OFFICE OF PATRICK COPPEN 201910090112450 EFT,D180,EFT000123869 $15,136.70
LAW OFFICE OF STEPHEN JOHNSON 201910090112489 EFT,D180,EFT000123908 $1,486.10
SANDLER LAW PLLC 201910090112480 EFT,D180,EFT000123899 $2,107.60
WALTER A ULRICH 201910090112492 EFT,D180,EFT000123911 $7,587.80
Courtroom Services Fee Barkman & Associates 000003010045032 AD,D180,WAR000132397 $8,678.40
ELI H NEWBERGER 201910090112519 EFT,D180,EFT000123938 $5,850.00
LANGUAGE CONNECTION LLC 201910090112493 EFT,D180,EFT000123912 $1,970.00
General Services ACRO SERVICE CORPORATION 201910090112467 EFT,D180,EFT000123886 $579.20
ARIZONA POLICE PSYCHOLOGY 201910090112481 EFT,D180,EFT000123900 $8,700.00
BANNER OCCUPATIONAL HEALTH ARIZONA 000003010045019 AD,D180,WAR000132387 $126.00
CINTAS CORPORATION NO 3 000003010045016 AD,D180,WAR000132385 $308.11
DAMA COMMUNICATION SERVICES 000003010045022 AD,D180,WAR000132389 $3,289.58
DARRYL JACOBSON BARNES 201910090112490 EFT,D180,EFT000123909 $648.72
HYLAND SOFTWARE 201910090112463 EFT,D180,EFT000123882 $45,902.04
JANICE L ALDERSON 000003010044994 AD,D180,WAR000132369 $627.84
LANGUAGE LINE SERVICES 000003010044997 AD,D180,WAR000132372 $2,661.43
SHI INTERNATIONAL CORP 201910090112451 EFT,D180,EFT000123870 $6,102.23
General Supplies WIST OFFICE PRODUCTS 201910090112500 EFT,D180,EFT000123919 ($25.79)
Investigation & MitigationBOND INVESTIGATIONS INC 201910090112446 EFT,D180,EFT000123865 $2,700.00
Christine Burke 201910090112523 EFT,D180,EFT000123942 $3,332.00
DICARLO ASSOCIATES LLC 201910090112461 EFT,D180,EFT000123880 $4,278.00
LACEY MEYERHOFF 201910090112491 EFT,D180,EFT000123910 $2,736.00
MDS 61 INVESTIGATIONS LLC 201910090112459 EFT,D180,EFT000123878 $1,604.00
OUTBACK ADJUSTING AND INVESTI 201910090112486 EFT,D180,EFT000123905 $956.00

Report ID: FIN-AP-MC002 Board of Supervisors Page 9 of 13
Run Date: 10/14/2019 Weekly Warrant Register - Scheduled
Run Time: 6:04:52 AM
Warrant/EFT Document Number (Doc Code,
Issue Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
10/09/2019 100 Investigation & MitigationSheri Castillo 201910090112520 EFT,D180,EFT000123939 $3,240.00
Legal Examinations FeesARIZONA PSYCHOLOGICAL ASSESSME 201910090112482 EFT,D180,EFT000123901 $700.00
BILTMORE EVALUATION AND TREATM 201910090112511 EFT,D180,EFT000123930 $2,750.00
BUWALDA PSYCHOLOGICAL SERVICES 201910090112441 EFT,D180,EFT000123860 $1,370.00
Camille Hernandez 000003010045036 AD,D180,WAR000132401 $860.00
Gallimore Clinical & Forensic Services, LLC 201910090112521 EFT,D180,EFT000123940 $1,081.25
HAGGAR PSYCHOLOGICAL SERVICES PLLC 000003010045026 AD,D180,WAR000132392 $860.00
JACK POTTS MD 000003010044981 AD,D180,WAR000132358 $4,075.00
JOHN C HOLLEBEEK EDD 201910090112456 EFT,D180,EFT000123875 $1,050.00
JOHN R WALKER PSY D ABPP C 201910090112483 EFT,D180,EFT000123902 $2,065.00
NEAL H OLSHAN PHD PLLC 201910090112503 EFT,D180,EFT000123922 $775.00
Personnel & Training Se ACRO SERVICE CORPORATION 201910090112467 EFT,D180,EFT000123886 $9,262.89
Publication & Document IRON MOUNTAIN INC 000003010044985 AD,D180,WAR000132362 $1,210.81
Repairs And MaintenancHOME DEPOT USA INC 000003010044996 AD,D180,WAR000132371 $586.30
Safety Apparel & SupplieFX TACTICAL LLC 201910090112474 EFT,D180,EFT000123893 $2,115.45
UNIVERSAL POLICE SUPPLY CO 000003010045006 AD,D180,WAR000132380 $7,672.24
Support And Care Of Pe HAVEN OF SCOTTSDALE LLC 201910090112434 EFT,D180,EFT000123853 $5,068.50
Technology Services SHI INTERNATIONAL CORP 201910090112451 EFT,D180,EFT000123870 $15,309.00
Technology Supplies CDW LLC 201910090112465 EFT,D180,EFT000123884 $817.62
DELL MARKETING LP 201910090112495 EFT,D180,EFT000123914 $4,960.81
TRANSOURCE COMPUTERS 000003010045004 AD,D180,WAR000132378 $3,549.05
WORLD WIDE TECHNOLOGY 201910090112473 EFT,D180,EFT000123892 $78,246.30
Utilities ARIZONA PUBLIC SERVICE 201910090112431 EFT,D180,EFT000123850 $135,469.16
201910090112438 EFT,D180,EFT000123857 $578.78
Clearway Energy LLC 201910090112528 EFT,D180,EFT000123947 $180,690.02
120 General Supplies WAXIES ENTERPRISES INC 201910090112515 EFT,D180,EFT000123934 $13,996.04
WIST OFFICE PRODUCTS 201910090112500 EFT,D180,EFT000123919 $5,660.12
211 Radiology/Lab Services Avertest LLC 201910090112529 EFT,D180,EFT000123948 $17,101.50
217 General Services COMMUNITY BRIDGES 201910090112435 EFT,D180,EFT000123854 $5,691.26
Intergovernmental PaymCITY OF TOLLESON 201910090112436 EFT,D180,EFT000123855 $46,919.15
222 Building Lease/Rent FIRST UNITED METHODIST CHURCH 000003010045000 AD,D180,WAR000132375 $2,250.00
TOWN OF GUADALUPE 201910090112437 EFT,D180,EFT000123856 $1,805.71
Financial & Consulting SSHEILA MURPHY LLC 000003010045017 AD,D180,WAR000132386 $8,000.00
General Services A SHINING STAR PRESCHOOL 201910090112432 EFT,D180,EFT000123851 $14,489.61
AZ DEPARTMENT OF HEALTH SERVICES 000003010044974 AD,D180,WAR000132346 $2,000.00
SALT RIVER PROJECT 000003010045014 AD,D180,WAR000132347 $102,428.00
000003010045015 AD,D180,WAR000132348 $1,042.00
Personnel & Training Se CHILDCARE CAREERS 000003010044986 AD,D180,WAR000132363 $6,466.19
Support And Care Of Pe PHOENIX ELECTRICAL JOINT APPRENT 201910090112453 EFT,D180,EFT000123872 $39,375.00
232 General Services AAA AJAX PUMPING SERVICE INC 000003010045010 AD,D180,WAR000132382 $1,000.00
BANNER OCCUPATIONAL HEALTH ARIZONA 000003010045019 AD,D180,WAR000132387 $3,297.00
ENTERPRISE SECURITY INC 201910090112476 EFT,D180,EFT000123895 $2,945.98
GOODMANS INC 201910090112501 EFT,D180,EFT000123920 $3,290.35
IMMIXTECHNOLOGY INC 000003010044995 AD,D180,WAR000132370 $1,555.48
General Supplies CINTAS CORPORATION NO 3 000003010045016 AD,D180,WAR000132385 $672.95
GOODMANS INC 201910090112501 EFT,D180,EFT000123920 $4,934.29
PIONEER SAND COMPANY 000003010045005 AD,D180,WAR000132379 $2,759.09
Soilworks LLC 201910090112530 EFT,D180,EFT000123949 $60,484.32
Inventory ALLEN INSTRUMENTS AND SUPPLIES 201910090112498 EFT,D180,EFT000123917 $1,488.50
ENNIS FLINT INC 201910090112497 EFT,D180,EFT000123916 $27,806.81
Rentokil North America, Inc. 000003010044984 AD,D180,WAR000132361 $39,755.03
WW GRAINGER INC 201910090112464 EFT,D180,EFT000123883 $2,390.34

Report ID: FIN-AP-MC002 Board of Supervisors Page 10 of 13
Run Date: 10/14/2019 Weekly Warrant Register - Scheduled
Run Time: 6:04:52 AM
Warrant/EFT Document Number (Doc Code,
Issue Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
10/09/2019 232 Repairs And MaintenancCANDS SWEEPING SERVICES INC 201910090112508 EFT,D180,EFT000123927 $4,544.58
Utilities ARIZONA PUBLIC SERVICE 201910090112438 EFT,D180,EFT000123857 $154.76
SALT RIVER PROJECT 000003010045013 AD,D180,WAR000132384 $528.72
252 Food Supplies Keefe Group LLC 000003010045028 AD,D180,WAR000132393 $27,147.08
PERFORMANCE FOOD GROUP INC 000003010044998 AD,D180,WAR000132373 $10,904.32
General Supplies Keefe Group LLC 000003010045028 AD,D180,WAR000132393 $3,136.64
Personnel & Training Se Islamic Community Center of Phoenix 000003010045034 AD,D180,WAR000132399 $1,127.00
Therapy Services YESS 000003010044987 AD,D180,WAR000132364 $14,058.00
255 General Supplies WIST OFFICE PRODUCTS 201910090112500 EFT,D180,EFT000123919 $1,724.18
Health Care Services Acadia Workforce, Inc 201910090112527 EFT,D180,EFT000123946 $4,142.54
SUPPLEMENTAL HEALTH CARE INC 201910090112447 EFT,D180,EFT000123866 $3,720.08
Inventory Aikins Distribution Inc. 000003010045033 AD,D180,WAR000132398 $12,028.80
EPIC PRODUCE SALES LLC 201910090112475 EFT,D180,EFT000123894 $23,240.00
NATIONAL FOOD GROUP INC 201910090112468 EFT,D180,EFT000123887 $8,146.80
Radiology/Lab Services Avertest LLC 201910090112529 EFT,D180,EFT000123948 $7,232.00
Repairs And MaintenancJENSEN USA INC 201910090112531 EFT,D180,EFT000123950 $570.80
Safety Apparel & SupplieFX TACTICAL LLC 201910090112474 EFT,D180,EFT000123893 $1,933.40
Technology Supplies CDW LLC 201910090112465 EFT,D180,EFT000123884 $115.55
Therapy Services AUTOMOTIVE PERSONNEL NETWORK 201910090112439 EFT,D180,EFT000123858 $3,018.40
WG HALL LLC 201910090112472 EFT,D180,EFT000123891 $5,258.07
Utilities Clearway Energy LLC 201910090112528 EFT,D180,EFT000123947 $24,505.64
265 General Services LANGUAGE LINE SERVICES 000003010044997 AD,D180,WAR000132372 $231.63
440 Technology Services FORENSIC LOGIC, LLC 000003010045035 AD,D180,WAR000132400 $7,200.00
445 Capital Building & ImprovDEUTSCH ARCHITECTURE GROUP 000003010045003 AD,D180,WAR000132377 $2,743.00
455 Capital Building & ImprovCITY OF PHOENIX SEWER & WATER 000003010045011 AD,D180,WAR000132349 $3,128.04
460 Technology Services ACRO SERVICE CORPORATION 201910090112467 EFT,D180,EFT000123886 $8,033.20
532 General Services LANGUAGE LINE SERVICES 000003010044997 AD,D180,WAR000132372 $8,574.46
Health Care Supplies RADIOMETER AMERICA 201910090112462 EFT,D180,EFT000123881 $1,061.65
Personnel & Training Se ACRO SERVICE CORPORATION 201910090112467 EFT,D180,EFT000123886 $9,021.45
572 General Services ENTERPRISE SECURITY INC 201910090112476 EFT,D180,EFT000123895 $40.00
IRON MOUNTAIN INC 000003010044985 AD,D180,WAR000132362 $152.08
Health Care Supplies INTERVET INC 201910090112485 EFT,D180,EFT000123904 $1,275.00
Janitorial Supplies WAXIES ENTERPRISES INC 201910090112515 EFT,D180,EFT000123934 $143.76
Radiology/Lab Services IDEXX DISTRIBUTION INC 000003010044988 AD,D180,WAR000132365 $1,106.01
Repairs And MaintenancAAA AJAX PUMPING SERVICE INC 000003010045010 AD,D180,WAR000132382 $800.00
Utilities STERICYCLE INC 201910090112466 EFT,D180,EFT000123885 $88.00
654 Fuel SENERGY PETROLEUM LLC 201910090112477 EFT,D180,EFT000123896 $8,390.29
675 Claims Services ADVANCED HAND AND WRIST SPECIALIST 000003010045008 AD,D180,WAR000132353 $1,898.15
ARNOLD TURER 000003010044979 AD,D180,WAR000132342 $1,012.00
BANNER OCCUPATIONAL HEALTH ARIZONA 000003010045018 AD,D180,WAR000132354 $1,186.20
MITCHELL INTERNATIONAL INC 000003010045021 AD,D180,WAR000132355 $804.77
WOOD ENVIRONMENT & INFRASTRUCTURE 201910090112512 EFT,D180,EFT000123931 $452,621.94
681 Utilities CENTURYLINK COMMUNICATIONS LLC 201910090112440 EFT,D180,EFT000123859 $25,891.72
DURHAM COMMUNICATIONS INC 201910090112504 EFT,D180,EFT000123923 $7,151.45
USA MOBILITY WIRELESS INC 201910090112452 EFT,D180,EFT000123871 $1,774.49
685 General Services UNITED HEALTHCARE SERVICES IN 201910090112470 EFT,D180,EFT000123889 $275,015.54
Pharmacy PREMISE HEALTH SYSTEMS INC 201910090112494 EFT,D180,EFT000123913 $53,583.23
990 Capital Infrastructure HDR CONSTRUCTION CONTROL CORPORAT 201910090112518 EFT,D180,EFT000123937 $7,891.37
991 General Services CINTAS CORPORATION NO 3 000003010045016 AD,D180,WAR000132385 $81.43
Publication & Document IRON MOUNTAIN INC 000003010044985 AD,D180,WAR000132362 $404.58
Real Estate & ConstructiDIBBLE ENGINEERING 000003010045001 AD,D180,WAR000132376 $8,367.03
10/10/2019 100 Attorney & Legal Fees ALBERT JAYNES MORRISON JR 201910100112536 EFT,D180,EFT000123955 $11,686.50

Report ID: FIN-AP-MC002 Board of Supervisors Page 11 of 13
Run Date: 10/14/2019 Weekly Warrant Register - Scheduled
Run Time: 6:04:52 AM
Warrant/EFT Document Number (Doc Code,
Issue Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
10/10/2019 100 Attorney & Legal Fees AMY BAIN ESQ 201910100112551 EFT,D180,EFT000123970 $3,920.30
ASHLEY TRAHER ATTY 201910100112587 EFT,D180,EFT000124006 $2,579.50
BLACKWELL LAW OFFICE 201910100112627 EFT,D180,EFT000124046 $10,563.00
KELLIE M SANFORD 201910100112598 EFT,D180,EFT000124017 $7,843.50
LAW OFC OF CANDICE L SHOEMAKER 201910100112579 EFT,D180,EFT000123998 $4,946.70
LAW OFFICE OF STEPHEN JOHNSON 201910100112586 EFT,D180,EFT000124005 $10,290.90
Loyd Chester Tate 201910100112639 EFT,D180,EFT000124058 $1,509.20
MARCI A KRATTER 201910100112542 EFT,D180,EFT000123961 $12,292.00
MASADA LAW PLLC 201910100112578 EFT,D180,EFT000123997 $5,600.00
RAYMOND KIMBLE 201910100112547 EFT,D180,EFT000123966 $2,702.70
SANDRA K HAMILTON LLC 201910100112548 EFT,D180,EFT000123967 $2,719.50
SHERI LAURITANO 201910100112550 EFT,D180,EFT000123969 $1,457.50
STACY L HYDER ATTORNEY 201910100112556 EFT,D180,EFT000123975 $4,588.50
Courtroom Services Fee ABACUS FORENSIC POLYGRAPH LLC 201910100112557 EFT,D180,EFT000123976 $900.00
Blood Alcohol Testing & Consulting LLC 201910100112631 EFT,D180,EFT000124050 $1,250.00
CARL R TOERSBIJNS 201910100112634 EFT,D180,EFT000124053 $1,575.00
FORENSIC ANALYTICAL SCIENCES INC 201910100112549 EFT,D180,EFT000123968 $5,321.18
JACK POTTS MD 000003010045058 AD,D180,WAR000132430 $1,800.00
JON VAN DOREN PHD PLLC 201910100112555 EFT,D180,EFT000123974 $2,380.00
LEXIGEN SCIENCE & LAW CONSULT 201910100112602 EFT,D180,EFT000124021 $12,360.00
LOVELACE SCIENTIFIC RESOURCES 201910100112603 EFT,D180,EFT000124022 $8,156.25
MARK ALLEN 201910100112594 EFT,D180,EFT000124013 $2,500.00
RICHARD M SAMUELS PHD PLC 201910100112562 EFT,D180,EFT000123981 $1,200.00
THOMAS STREED 201910100112568 EFT,D180,EFT000123987 $3,150.00
USAForensic, llc. 000003010045066 AD,D180,WAR000132438 $1,650.00
VOIANCE LANGUAGE SERVICES LLC 201910100112573 EFT,D180,EFT000123992 $335.52
WELLER PSYCHOLOGICAL SERVICES LLC 000003010045071 AD,D180,WAR000132442 $3,750.00
General Services Complete Tractor Services LLC 201910100112635 EFT,D180,EFT000124054 $35,200.00
HERB IRVINE 201910100112537 EFT,D180,EFT000123956 $2,781.75
IRON MOUNTAIN INC 000003010045064 AD,D180,WAR000132436 $2,002.11
RDO EQUIPMENT CO 201910100112577 EFT,D180,EFT000123996 $7,471.87
Strategic Market Solutions, Inc. 201910100112646 EFT,D180,EFT000124065 $4,500.00
General Supplies VWR INTERNATIONAL LLC 201910100112621 EFT,D180,EFT000124040 $2,932.21
WIST OFFICE PRODUCTS 201910100112605 EFT,D180,EFT000124024 $5,217.98
Health Care Supplies GEN PROBE SALES & SERVICES INC 000003010045068 AD,D180,WAR000132440 $4,375.00
Inventory WAXIES ENTERPRISES INC 201910100112623 EFT,D180,EFT000124042 $4,928.24
Investigation & MitigationAimpoint Consulting and Investigations 201910100112642 EFT,D180,EFT000124061 $1,216.00
ARIZONA INVESTIGATIVE ASSOCIAT 201910100112554 EFT,D180,EFT000123973 $7,507.54
AZ DEPT OF CORRECTIONS 000003010045086 AD,D180,WAR000132454 $888.00
BOND INVESTIGATIONS INC 201910100112546 EFT,D180,EFT000123965 $1,856.00
CAPITAL INVESTIGATION ADVOCATE 201910100112553 EFT,D180,EFT000123972 $2,502.00
Christine Burke 201910100112641 EFT,D180,EFT000124060 $704.00
DESAYE PLLC 201910100112563 EFT,D180,EFT000123982 $1,396.00
Instinct Investigations LLC 201910100112640 EFT,D180,EFT000124059 $7,538.34
Kenneth A. Holmes 201910100112632 EFT,D180,EFT000124051 $2,160.00
LEE BRINKMOELLER 201910100112564 EFT,D180,EFT000123983 $2,385.00
OUTBACK ADJUSTING AND INVESTI 201910100112585 EFT,D180,EFT000124004 $3,084.00
WILLIAMS INVESTIGATIONS 201910100112582 EFT,D180,EFT000124001 $984.00
Legal Examinations FeesBANNER UNIVERSITY MEDICAL CENTER 000003010045092 AD,D180,WAR000132459 $1,200.00
BUWALDA PSYCHOLOGICAL SERVICES 201910100112540 EFT,D180,EFT000123959 $690.00
Emily Wisniewski 201910100112645 EFT,D180,EFT000124064 $6,400.00
Gregory Hupp 201910100112647 EFT,D180,EFT000124066 $860.00

Report ID: FIN-AP-MC002 Board of Supervisors Page 12 of 13
Run Date: 10/14/2019 Weekly Warrant Register - Scheduled
Run Time: 6:04:52 AM
Warrant/EFT Document Number (Doc Code,
Issue Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
10/10/2019 100 Legal Examinations FeesJason Frizzell 201910100112644 EFT,D180,EFT000124063 $6,960.00
JOHN R WALKER PSY D ABPP C 201910100112581 EFT,D180,EFT000124000 $4,500.00
JON VAN DOREN PHD PLLC 201910100112555 EFT,D180,EFT000123974 $4,000.00
Nexus Psychological Services, PLLC 201910100112648 EFT,D180,EFT000124067 $907.50
TIMOTHY RICHARD KOCKLER LLC 201910100112538 EFT,D180,EFT000123957 $1,775.00
Legal Reports & Deposit DIANE DONOHO 201910100112596 EFT,D180,EFT000124015 $567.80
HOPE J YEAGER 201910100112591 EFT,D180,EFT000124010 $3,151.80
Michele Kaley 201910100112629 EFT,D180,EFT000124048 $672.00
Universal Communications & Consulting, LLC 000003010045103 AD,D180,WAR000132468 $507.40
WANDA J BAUER 201910100112559 EFT,D180,EFT000123978 $1,167.60
NOT ENTERED MARICOPA COUNTY DOF 201910100112533 EFT,D180,EFT000123952 $23,341.70
Personnel & Training Se ACRO SERVICE CORPORATION 201910100112575 EFT,D180,EFT000123994 $3,722.41
Postage/Freight/ShippingEXELA ENTERPRISE SOLUTIONS INC 201910100112544 EFT,D180,EFT000123963 $47,152.14
Publication & Document Di-Mor Business Forms Inc. 201910100112630 EFT,D180,EFT000124049 $22,114.07
IRON MOUNTAIN INC 000003010045064 AD,D180,WAR000132436 $3,011.72
Repairs And MaintenancCABLE SOLUTIONS LLC 201910100112617 EFT,D180,EFT000124036 $1,068.45
HELIPONENTS INC 201910100112613 EFT,D180,EFT000124032 $556.42
HERNANDEZ COMPANIES INC 201910100112611 EFT,D180,EFT000124030 $3,274.27
PUEBLO MECHANICAL & CONTROLS INC 201910100112620 EFT,D180,EFT000124039 $2,725.11
Safety Apparel & SupplieACE UNIFORMS OF PHOENIX 000003010045061 AD,D180,WAR000132433 $17,978.65
GLOBAL ASSETS INTEGRATED LLC 000003010045062 AD,D180,WAR000132434 $2,000.27
Technology Services DELL MARKETING LP 201910100112600 EFT,D180,EFT000124019 $152,857.00
SHI INTERNATIONAL CORP 201910100112552 EFT,D180,EFT000123971 $86,211.26
Technology Supplies GRAYBAR ELECTRIC INC 000003010045060 AD,D180,WAR000132432 $1,819.29
Utilities CITY OF CHANDLER UTILITY BLDG 000003010045081 AD,D180,WAR000132450 $866.28
CITY OF PHOENIX SEWER & WATER 000003010045082 AD,D180,WAR000132451 $3,369.52
SALT RIVER PROJECT 000003010045084 AD,D180,WAR000132453 $8,720.28
UNITED SITE SERVICES OF ARIZONA INC 000003010045094 AD,D180,WAR000132461 $54.30
WASTE MANAGEMENT OF ARIZONA 201910100112607 EFT,D180,EFT000124026 $591.80
120 NOT ENTERED MARICOPA COUNTY DOF 201910100112533 EFT,D180,EFT000123952 $5,491.46
232 General Services American Society of Civil Engineers 201910100112543 EFT,D180,EFT000123962 $560.00
General Supplies INDUSTRIAL SAFETY SHOE COMPANY 201910100112626 EFT,D180,EFT000124045 $963.56
MULTI SERVICE TECHNOLOGY SOLUTIONS 201910100112636 EFT,D180,EFT000124055 $418.84
NOT ENTERED MARICOPA COUNTY DOF 201910100112533 EFT,D180,EFT000123952 $1,158.01
240 NOT ENTERED MARICOPA COUNTY DOF 201910100112533 EFT,D180,EFT000123952 $2,016.00
Utilities UNITED SITE SERVICES OF ARIZONA INC 000003010045094 AD,D180,WAR000132461 $7,355.98
241 Utilities UNITED SITE SERVICES OF ARIZONA INC 000003010045094 AD,D180,WAR000132461 $376.56
243 NOT ENTERED MARICOPA COUNTY DOF 201910100112533 EFT,D180,EFT000123952 $292.05
251 NOT ENTERED MARICOPA COUNTY DOF 201910100112533 EFT,D180,EFT000123952 $5,219.22
252 Food Supplies KALIL BOTTLING CO 201910100112606 EFT,D180,EFT000124025 $6,656.00
UNION SUPPLY 201910100112567 EFT,D180,EFT000123986 $2,847.60
General Supplies Follett School Solutions, Inc. 000003010045093 AD,D180,WAR000132460 $15,352.80
WIST OFFICE PRODUCTS 201910100112605 EFT,D180,EFT000124024 $1,586.18
NOT ENTERED MARICOPA COUNTY DOF 201910100112533 EFT,D180,EFT000123952 $3,975.56
255 Courtroom Services Fee VOIANCE LANGUAGE SERVICES LLC 201910100112573 EFT,D180,EFT000123992 $2,530.21
Equipment Lease/Rent COMPUMED INC 201910100112625 EFT,D180,EFT000124044 $550.59
Financial & Consulting SMGT of America Consulting, LLC 000003010045097 AD,D180,WAR000132463 $8,500.00
General Supplies INTERMOUNTAIN LOCK & SECURITY SUPPLY 000003010045088 AD,D180,WAR000132456 $3,265.33
WIST OFFICE PRODUCTS 201910100112605 EFT,D180,EFT000124024 $3,928.34
Health Care Services AZ HEALTH CARE COST CONTAINMEN 000003010045085 AD,D180,WAR000132423 $234,188.00
NURSESTAFFING GROUP AZ LLC 201910100112558 EFT,D180,EFT000123977 $10,857.55
Inventory BAKEMARK USA LLC 201910100112624 EFT,D180,EFT000124043 $4,920.00

Report ID: FIN-AP-MC002 Board of Supervisors Page 13 of 13
Run Date: 10/14/2019 Weekly Warrant Register - Scheduled
Run Time: 6:04:52 AM
Warrant/EFT Document Number (Doc Code,
Issue Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
10/10/2019 255 Investigation & MitigationBILL WILLIAMS 201910100112589 EFT,D180,EFT000124008 $1,289.24
NOT ENTERED MARICOPA COUNTY DOF 201910100112533 EFT,D180,EFT000123952 $2,219.92
Postage/Freight/ShippingUNITED PARCEL SERVICE 201910100112569 EFT,D180,EFT000123988 $703.99
Publication & Document IRON MOUNTAIN INC 000003010045064 AD,D180,WAR000132436 $1,389.61
Repairs And MaintenancHERNANDEZ COMPANIES INC 201910100112611 EFT,D180,EFT000124030 $95.91
PUEBLO MECHANICAL & CONTROLS INC 201910100112620 EFT,D180,EFT000124039 $185.89
Repairs And MaintenancWESTERN STATE DESIGN INC 201910100112622 EFT,D180,EFT000124041 $688.85
Safety Apparel & SupplieGALLS LLC 000003010045063 AD,D180,WAR000132435 $728.04
Utilities CITY OF PHOENIX SEWER & WATER 000003010045082 AD,D180,WAR000132451 $2,593.06
STERICYCLE INC 201910100112571 EFT,D180,EFT000123990 $660.00
265 Health Care Supplies CARDINAL HEALTH 110 LLC 201910100112599 EFT,D180,EFT000124018 $14,062.15
FFF ENTERPRISES INC 000003010045067 AD,D180,WAR000132439 $2,802.75
280 Repairs And MaintenancBRYCON CORPORATION 201910100112604 EFT,D180,EFT000124023 $2,292.95
441 Capital Building & ImprovDLR GROUP INC 201910100112610 EFT,D180,EFT000124029 $97,726.24
532 General Services CARTWRIGHT SCHOOL DISTRICT 000003010045083 AD,D180,WAR000132452 $2,500.00
COLLABORATIVE RESEARCH LLC 201910100112545 EFT,D180,EFT000123964 $24,750.00
Dianna Panagioutis Lawrence 000003010045100 AD,D180,WAR000132466 $1,858.87
TRIYOUNG INC 201910100112618 EFT,D180,EFT000124037 $3,052.50
Health Care Services CITY OF PHOENIX HOUSING DEPARTMENT 201910100112535 EFT,D180,EFT000123954 $69,729.29
MARICOPA COUNTY SPECIAL HEALTH CARE 000003010045079 AD,D180,WAR000132449 $188,511.70
SOUTHWEST CENTER FOR HIV AIDS 201910100112615 EFT,D180,EFT000124034 $68,730.69
Publication & Document Viking Premium Postcards LLC 201910100112637 EFT,D180,EFT000124056 $1,933.08
675 Claims Services BANNER OCCUPATIONAL HEALTH ARIZONA 000003010045090 AD,D180,WAR000132428 $10,839.45
ELECTROSTIM MEDICAL SERVICES 000003010045074 AD,D180,WAR000132426 $1,140.06
SPINE INSTITUTE OF ARIZONA 000003010045080 AD,D180,WAR000132427 $595.48
681 Repairs And MaintenancCDW LLC 201910100112570 EFT,D180,EFT000123989 $9,229.31
Utilities SALT RIVER PROJECT 000003010045084 AD,D180,WAR000132453 $1,778.34
685 General Services ORACLE AMERICA INC 000003010045091 AD,D180,WAR000132458 $2,911.68
Health Care Services Comprehensive Fitness and Consultation LLC 201910100112650 EFT,D180,EFT000124069 $720.00
991 NOT ENTERED MARICOPA COUNTY DOF 201910100112533 EFT,D180,EFT000123952 $54.09
Real Estate & ConstructiSTANTEC CONSULTING SERVICES IN 000003010045059 AD,D180,WAR000132431 $25,640.16
Repairs And MaintenancJ AND RUS INC 201910100112614 EFT,D180,EFT000124033 $566.87
Utilities CITY OF PHOENIX SEWER & WATER 000003010045082 AD,D180,WAR000132451 $1,123.67
Grand Total $38,382,762.57