WEEKLY WARRANT REGISTER 01032019.PDF

Weekly Warrant Register - Scheduled
Prompts
Fund(s):
Prompt - Issue Date From 12/28/2018 12:00:00 AM
Prompt - Issue Date To 1/3/2019 12:00:00 AM

Report ID: FIN-AP-MC002 Board of Supervisors Page 1 of 9
Run Date: 01/04/2019 Weekly Warrant Register - Scheduled
Run Time: 6:13:47 AM
Warrant/
EFT Issue Document Number (Doc Code,
Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
12/28/2018 100 Attorney & Legal Fees CHRISTOPHER MATHERS 201812280086367 EFT,D180,EFT000092671 $3,127.30
Faussette & Faussette, PLLC 201812280086401 EFT,D180,EFT000092705 $5,135.90
JENNIFER L WILLMOTT 201812280086331 EFT,D180,EFT000092635 $1,165.50
JOHN L POPILEK PC 000003010023070 AD,D180,WAR000079003 $19,942.10
Loyd Chester Tate 201812280086403 EFT,D180,EFT000092707 $9,952.70
MARCUS FINEFROCK 201812280086329 EFT,D180,EFT000092633 $23,198.00
MICHAEL S REEVES 201812280086361 EFT,D180,EFT000092665 $9,520.00
REGINALD COOKE LAW OFFICE LLC 000003010023061 AD,D180,WAR000078997 $1,816.65
ROBYN VARCOE 201812280086325 EFT,D180,EFT000092629 $9,778.44
TAMARA BROOKS PRIMERA 201812280086353 EFT,D180,EFT000092657 $16,010.00
Building Lease/Rent IRON MOUNTAIN INC 000003010023059 AD,D180,WAR000078995 $266,107.49
Courtroom Services Fee AUGSPURGER KOMM ENGINEERING IN 000003010023069 AD,D180,WAR000079002 $4,893.00
General Services IRON MOUNTAIN INC 000003010023060 AD,D180,WAR000078996 $593.85
JENI MCCUTCHEON PSY D PLLC 201812280086324 EFT,D180,EFT000092628 $1,800.00
General Supplies CDW LLC 201812280086337 EFT,D180,EFT000092641 $4,705.37
WIST OFFICE PRODUCTS 201812280086373 EFT,D180,EFT000092677 $2,608.07
Health Care Supplies MCKESSON MEDICAL SURGICAL 201812280086390 EFT,D180,EFT000092694 $7,169.19
Intergovernmental PaymCITY OF SURPRISE 201812280086319 EFT,D180,EFT000092623 $3,098.63
Investigation & MitigationALAN L ELLIS 201812280086360 EFT,D180,EFT000092664 $4,335.34
Legal Examinations FeesARIZONA PSYCHOLOGICAL ASSESSME 201812280086346 EFT,D180,EFT000092650 $2,045.00
Gallimore Clinical & Forensic Services, LLC 201812280086400 EFT,D180,EFT000092704 $1,055.00
GWEN LEVITT DO 201812280086341 EFT,D180,EFT000092645 $1,600.00
HURLEY PSYCHOLOGICAL SERVICES 201812280086328 EFT,D180,EFT000092632 $7,093.00
LAWRENCE J ALLEN PHD 201812280086333 EFT,D180,EFT000092637 $745.00
NEAL H OLSHAN PHD PLLC 201812280086376 EFT,D180,EFT000092680 $745.00
Legal Reports & Deposit CRYSTAL HEREFORD 201812280086348 EFT,D180,EFT000092652 $511.60
Jennifer Sullivan 201812280086406 EFT,D180,EFT000092710 $1,072.40
NJIN REPORTING 201812280086354 EFT,D180,EFT000092658 $1,262.80
SCOTT A KINDLE 201812280086362 EFT,D180,EFT000092666 $1,705.20
TREVA B COLWELL 201812280086347 EFT,D180,EFT000092651 $618.80
Non-Capital Equipment CDW LLC 201812280086337 EFT,D180,EFT000092641 $8,813.56
Personnel & Training Se ACRO SERVICE CORPORATION 201812280086340 EFT,D180,EFT000092644 $1,605.82
Repairs And MaintenancBUNKERS GLASS 201812280086385 EFT,D180,EFT000092689 $1,523.34
CGI TECHNOLOGIES AND SOLUTIONS 201812280086363 EFT,D180,EFT000092667 $1,114,330.70
HANDYMAN MAINTENANCE INC 201812280086377 EFT,D180,EFT000092681 $1,584.40
Technology Supplies CDW LLC 201812280086337 EFT,D180,EFT000092641 $466.62
WINDSTREAM CORPORATION 201812280086321 EFT,D180,EFT000092625 $2,490.00
Utilities ARIZONA PUBLIC SERVICE 201812280086372 EFT,D180,EFT000092676 $22,810.80
CITY OF PHOENIX SEWER & WATER 000003010023077 AD,D180,WAR000079006 $2,206.68
120 General Supplies ARIZONA BAG COMPANY LLC 201812280086382 EFT,D180,EFT000092686 $11,678.41
217 Intergovernmental PaymTOWN OF GUADALUPE 201812280086320 EFT,D180,EFT000092624 $28,200.00
219 Health Care Services VALLEY INJURY SPECIALISTS LLC 000003010023086 AD,D180,WAR000078981 $1,909.50
222 Financial & Consulting STEMPE COMMUNITY ACTION AGENCY 201812280086375 EFT,D180,EFT000092679 $304.00
General Services Goodware LLC 201812280086405 EFT,D180,EFT000092709 $25,838.09
TEMPE COMMUNITY ACTION AGENCY 201812280086375 EFT,D180,EFT000092679 $18,279.00
TUTOR TIME LEARNING CENTER 201812280086338 EFT,D180,EFT000092642 $28,682.09
Intergovernmental PaymCITY OF SURPRISE 201812280086319 EFT,D180,EFT000092623 $4,876.77
226 NOT ENTERED Doinica Gutierrez 000003010023043 AD,D180,WAR000078968 $7,056.00
229 General Services CLERK OF THE COURT 201812280086387 EFT,D180,EFT000092691 $1,013.73
232 General Services AZTEC ENGINEERING 201812280086386 EFT,D180,EFT000092690 $786.11

Report ID: FIN-AP-MC002 Board of Supervisors Page 2 of 9
Run Date: 01/04/2019 Weekly Warrant Register - Scheduled
Run Time: 6:13:47 AM
Warrant/
EFT Issue Document Number (Doc Code,
Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
12/28/2018 232 General Services CCS PRESENTATION SYSTEMS 201812280086379 EFT,D180,EFT000092683 $541.45
IRON MOUNTAIN INC 000003010023060 AD,D180,WAR000078996 $258.37
REPUBLIC SERVICES INC 201812280086349 EFT,D180,EFT000092653 $1,187.72
VARSITY CONTRACTORS INC 201812280086370 EFT,D180,EFT000092674 $24,801.83
General Supplies CALMAT CO 201812280086393 EFT,D180,EFT000092697 $3,094.35
CINTAS CORPORATION NO 3 000003010023079 AD,D180,WAR000079008 $185.00
Repairs And MaintenancCCS PRESENTATION SYSTEMS 201812280086379 EFT,D180,EFT000092683 $5,126.16
Utilities ARIZONA PUBLIC SERVICE 201812280086372 EFT,D180,EFT000092676 $4,137.38
CITY OF PHOENIX SEWER & WATER 000003010023077 AD,D180,WAR000079006 $4,167.33
234 Capital Infrastructure J BANICKI CONSTRUCTION INC 201812280086378 EFT,D180,EFT000092682 $54,548.54
Real Estate & ConstructiAZTEC ENGINEERING 201812280086386 EFT,D180,EFT000092690 $7,297.97
EPS GROUP INC 201812280086343 EFT,D180,EFT000092647 $24,460.72
241 Utilities REPUBLIC SERVICES INC 201812280086349 EFT,D180,EFT000092653 $3,528.49
244 Utilities ARIZONA PUBLIC SERVICE 201812280086372 EFT,D180,EFT000092676 $4,710.39
254 General Supplies Di-Mor Business Forms Inc. 201812280086396 EFT,D180,EFT000092700 $5,121.80
Health Care Supplies MCKESSON MEDICAL SURGICAL 201812280086390 EFT,D180,EFT000092694 ($80.54)
201812280086391 EFT,D180,EFT000092695 $1,300.45
255 Food Supplies SHAMROCK FOODS COMPANY 201812280086374 EFT,D180,EFT000092678 $1,334.26
General Supplies WIST OFFICE PRODUCTS 201812280086373 EFT,D180,EFT000092677 $1,138.68
Health Care Supplies HENRY SCHEIN INC 000003010023056 AD,D180,WAR000078993 $714.70
Postage/Freight/ShippingHENRY SCHEIN INC 000003010023056 AD,D180,WAR000078993 $10.50
Repairs And MaintenancHANDYMAN MAINTENANCE INC 201812280086377 EFT,D180,EFT000092681 $1,562.53
Safety Apparel & Suppli ACE UNIFORMS OF PHOENIX 000003010023058 AD,D180,WAR000078994 $255.70
Technology Supplies CDW LLC 201812280086337 EFT,D180,EFT000092641 $182.53
Utilities ARIZONA PUBLIC SERVICE 201812280086372 EFT,D180,EFT000092676 $214,297.12
CITY OF PHOENIX SEWER & WATER 000003010023077 AD,D180,WAR000079006 $3,306.31
440 Technology Services INFORMATIX INC 201812280086389 EFT,D180,EFT000092693 $53,533.44
445 Repairs And MaintenancHANDYMAN MAINTENANCE INC 201812280086377 EFT,D180,EFT000092681 $134.62
504 General Services Clear Skies Unlimited Inc. 201812280086397 EFT,D180,EFT000092701 $13,641.21
DIAMONDBACK PLUMBING SERVICES, INC. 201812280086398 EFT,D180,EFT000092702 $7,920.00
532 Financial & Consulting SVIVEK HIRANI 201812280086368 EFT,D180,EFT000092672 $1,500.00
Publication & Document Di-Mor Business Forms Inc. 201812280086396 EFT,D180,EFT000092700 $474.58
572 Utilities CITY OF PHOENIX SEWER & WATER 000003010023077 AD,D180,WAR000079006 $32.13
574 Utilities CITY OF PHOENIX SEWER & WATER 000003010023077 AD,D180,WAR000079006 $9.60
654 Fuel SENERGY PETROLEUM LLC 201812280086345 EFT,D180,EFT000092649 $3,586.76
Repairs And MaintenancLEGAL CONTRACTING INC 201812280086384 EFT,D180,EFT000092688 $7,400.00
Repairs And MaintenancLEGAL CONTRACTING INC 201812280086384 EFT,D180,EFT000092688 $2,789.78
Utilities ARIZONA PUBLIC SERVICE 201812280086372 EFT,D180,EFT000092676 $606.62
CITY OF PHOENIX SEWER & WATER 000003010023077 AD,D180,WAR000079006 $246.94
675 Claims Services ACE AUTO COLLISION PAINT SERV 000003010023075 AD,D180,WAR000079004 $6,041.81
ARIZONA THERAPY PROVIDERS 000003010023072 AD,D180,WAR000078988 $1,766.73
BANNER OCCUPATIONAL HEALTH ARIZONA 000003010023080 AD,D180,WAR000078991 $6,170.38
BANNER UNIVERSITY MEDICAL 000003010023062 AD,D180,WAR000078984 $522.26
INJURED WORKERS PHARMACY LLC 000003010023055 AD,D180,WAR000078982 $535.36
LEO KAHN MD PC 000003010023073 AD,D180,WAR000078989 $1,500.00
ST JOSEPHS OUTPATIENT SURGERY 000003010023066 AD,D180,WAR000078986 $9,078.25
SURGCENTER OF DEER VALLEY LLC 000003010023065 AD,D180,WAR000078985 $1,381.66
Courtroom Services Fee EK HEALTH SERVICES INC 000003010023084 AD,D180,WAR000079010 $1,870.50
ISYS SOLUTIONS INC 000003010023083 AD,D180,WAR000079009 $1,885.06
ORCHARD MEDICAL CONSULTING LLC 000003010023076 AD,D180,WAR000079005 $2,053.22

Report ID: FIN-AP-MC002 Board of Supervisors Page 3 of 9
Run Date: 01/04/2019 Weekly Warrant Register - Scheduled
Run Time: 6:13:47 AM
Warrant/
EFT Issue Document Number (Doc Code,
Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
12/28/2018 681 Repairs And MaintenancPhoneGuru101, LLC 201812280086408 EFT,D180,EFT000092712 $13,750.00
Utilities ARIZONA PUBLIC SERVICE 201812280086372 EFT,D180,EFT000092676 $3,537.86
760 NOT ENTERED CAREFREE CAVE CREEK CONSOLIDATAT 000003010023041 AD,D180,WAR000078975 $2,364.00
CLERK OF THE SUPERIOR COURT 201812280086317 EFT,D180,EFT000092621 $101,350.00
12/31/2018 100 Attorney & Legal Fees ANNE WILLIAMS PC 201812310086470 EFT,D180,EFT000092774 $6,955.30
CARRIE CANIZALES 201812310086447 EFT,D180,EFT000092751 $3,448.50
CHRISTOPHER WINCHELL ATTORNEY 201812310086442 EFT,D180,EFT000092746 $35,081.20
KELLIE M SANFORD 201812310086468 EFT,D180,EFT000092772 $3,433.50
KENNETH S COUNTRYMAN 201812310086476 EFT,D180,EFT000092780 $9,728.95
KERRIE DROBAN 201812310086432 EFT,D180,EFT000092736 $4,395.60
MILO INIGUEZ PC 000003010023129 AD,D180,WAR000079057 $4,812.50
ROBERT WEBB 201812310086431 EFT,D180,EFT000092735 $2,592.55
RODRICK S CARTER 201812310086475 EFT,D180,EFT000092779 $5,786.00
STEPHEN L DUNCAN PLC 201812310086477 EFT,D180,EFT000092781 $42,639.20
Courtroom Services Fee BEVEL GARDNER & ASSOCIATES 201812310086434 EFT,D180,EFT000092738 $1,180.00
CARLA COLLINS 201812310086440 EFT,D180,EFT000092744 $2,117.30
USAForensic, llc. 000003010023127 AD,D180,WAR000079055 $5,000.00
Equipment Lease/Rent EMPIRE SOUTHWEST LLC 201812310086474 EFT,D180,EFT000092778 $3,246.95
Financial & Consulting SGUIDESOFT INC 000003010023128 AD,D180,WAR000079056 $35,636.80
Investigation & MitigationD MICHAEL & ASSOCIATES INC 201812310086435 EFT,D180,EFT000092739 $1,720.00
KAREN RENDER 000003010023096 AD,D180,WAR000079052 $104.76
MDS 61 INVESTIGATIONS LLC 201812310086441 EFT,D180,EFT000092745 $2,080.00
Sheri Castillo 201812310086482 EFT,D180,EFT000092786 $1,836.00
Legal Examinations FeesEmily Wisniewski 201812310086487 EFT,D180,EFT000092791 $2,200.00
FVSAI 201812310086469 EFT,D180,EFT000092773 $2,400.00
Gregory Hupp 201812310086488 EFT,D180,EFT000092792 $1,497.50
JOHN R WALKER PSY D ABPP C 201812310086449 EFT,D180,EFT000092753 $3,500.00
JON VAN DOREN PHD PLLC 201812310086433 EFT,D180,EFT000092737 $1,545.83
WELLER PSYCHOLOGICAL SERVICES LLC 000003010023131 AD,D180,WAR000079058 $5,218.75
Legal Reports & Deposit JEANNE KAPPEDAL 201812310086451 EFT,D180,EFT000092755 $860.20
LINDA C LOPEZ 201812310086457 EFT,D180,EFT000092761 $767.20
LORI REINHARDT 201812310086458 EFT,D180,EFT000092762 $1,054.00
SCOTT A KINDLE 201812310086459 EFT,D180,EFT000092763 $646.80
TARA KRAMER 201812310086462 EFT,D180,EFT000092766 $448.00
Utilities COX COMMUNICATIONS INC 201812310086464 EFT,D180,EFT000092768 $672.63
202 Financial & Consulting SGUIDESOFT INC 000003010023128 AD,D180,WAR000079056 $20,841.50
212 Automobile Lease/Rent ENTERPRISE LEASING COMPANY OF PHOEN 201812310086472 EFT,D180,EFT000092776 $31,495.82
217 Intergovernmental PaymGUADALUPE CDC 201812310086473 EFT,D180,EFT000092777 $13,510.00
255 Inventory Billingsley Produce Sales,Inc. 000003010023139 AD,D180,WAR000079065 $6,296.00
Repairs And MaintenancHERNANDEZ COMPANIES INC 201812310086471 EFT,D180,EFT000092775 $104,860.00
506 Building Lease/Rent CLOD LLC 201812310086448 EFT,D180,EFT000092752 $8,056.21
685 Health Care Services First American Administrators, Inc. 201812310086484 EFT,D180,EFT000092788 $78,709.72
MAGELLAN HEALTH SERVICES 201812310086453 EFT,D180,EFT000092757 $22,073.94
NOT ENTERED EMPLOYEE BENEFITS DENTAL CLAIM 201812310086479 EFT,D180,EFT000092783 $130,000.00
EMPLOYEE BENEFITS MEDICAL CLAI 201812310086480 EFT,D180,EFT000092784 $850,000.00
EMPLOYEE BENEFITS UHG CLAIMS 201812310086481 EFT,D180,EFT000092785 $900,000.00
715 General Services BASIS POLICY RESEARCH LLC 201812310086437 EFT,D180,EFT000092741 $343,666.66
760 NOT ENTERED CLERK OF THE SUPERIOR COURT 201812310086427 EFT,D180,EFT000092731 $83,750.00
NORTH VALLEY JUSTICE COURT 000003010023112 AD,D180,WAR000079034 $1,067.00
PHOENIX MUNICIPAL COURT 201812310086414 EFT,D180,EFT000092718 $1,500.00

Report ID: FIN-AP-MC002 Board of Supervisors Page 4 of 9
Run Date: 01/04/2019 Weekly Warrant Register - Scheduled
Run Time: 6:13:47 AM
Warrant/
EFT Issue Document Number (Doc Code,
Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
12/31/2018 766 NOT ENTERED MARICOPA COUNTY PAYROLL 201812310086478 EFT,D180,EFT000092782 $26,515,327.72
01/02/2019 100 Attorney & Legal Fees AMY BAIN ESQ 201901020086525 EFT,D180,EFT000092829 $10,467.60
DAVID JAMESON KEPHART 201901020086570 EFT,D180,EFT000092874 $5,981.50
GRANVILLE LAW PLLC 201901020086561 EFT,D180,EFT000092865 $8,171.70
LAW OFFICE OF DAVID J TEEL 201901020086565 EFT,D180,EFT000092869 $3,475.50
REBECCA FELMLY ATTORNEY 201901020086534 EFT,D180,EFT000092838 $2,071.30
SANDERS AND PARKS PC 000003010023193 AD,D180,WAR000079128 $3,632.80
Building Lease/Rent J3 HARMON LLC 201901020086614 EFT,D180,EFT000092918 $13,633.33
LAZ Parking Southwest LLC 000003010023221 AD,D180,WAR000079100 $552.96
LUHRS INVESTORS LLC 201901020086567 EFT,D180,EFT000092871 $7,010.21
TOWN OF GILBERT FINANCE 201901020086613 EFT,D180,EFT000092917 $22,141.12
Courtroom Services Fee AZ LANGUAGE SOLUTIONS LLC 201901020086564 EFT,D180,EFT000092868 $5,967.80
BILTMORE PSYCHIATRIC GROUP 201901020086563 EFT,D180,EFT000092867 $2,600.00
CERTIFIED LANGUAGE PROFESSIONA 000003010023184 AD,D180,WAR000079119 $9,375.23
COMPUFOR LLC 201901020086522 EFT,D180,EFT000092826 $9,816.67
Deborah Pardee 201901020086633 EFT,D180,EFT000092937 $3,625.00
KATHY HANSEN INTERPRETING AND 201901020086532 EFT,D180,EFT000092836 $41,800.00
RONALD R SCOTT 201901020086517 EFT,D180,EFT000092821 $2,100.00
USAForensic, llc. 000003010023180 AD,D180,WAR000079115 $20,000.00
WILTSHIRE FORENSIC BIOMECHANIC 201901020086557 EFT,D180,EFT000092861 $6,750.00
Financial & Consulting SNATIONAL CENTER FOR STATE COUR 000003010023185 AD,D180,WAR000079120 $1,700.00
General Services 1837 Property LLC 201901020086623 EFT,D180,EFT000092927 $14,567.38
ACRO SERVICE CORPORATION 201901020086546 EFT,D180,EFT000092850 $331.68
AZ SUPREME COURT 000003010023207 AD,D180,WAR000079136 $6,243.27
LTI INC 201901020086520 EFT,D180,EFT000092824 $750.00
STATE BAR OF ARIZONA 000003010023204 AD,D180,WAR000079098 $1,700.00
000003010023205 AD,D180,WAR000079099 $1,700.00
The Justice Management Institute 201901020086627 EFT,D180,EFT000092931 $50,000.00
General Supplies Di-Mor Business Forms Inc. 201901020086621 EFT,D180,EFT000092925 $3,258.00
THOMSON REUTERS WEST 201901020086550 EFT,D180,EFT000092854 $8,279.97
WIST OFFICE PRODUCTS 201901020086590 EFT,D180,EFT000092894 $12,786.99
Health Care Supplies GEN PROBE SALES & SERVICES INC 000003010023181 AD,D180,WAR000079116 $52,531.50
Intergovernmental PaymAZ HEALTH CARE COST CONTAINMEN 000003010023208 AD,D180,WAR000079137 $5,265,973.67
Inventory A & G TURF EQUIPMENT INC 000003010023199 AD,D180,WAR000079132 $558.07
Investigation & MitigationAimpoint Consulting and Investigations 201901020086629 EFT,D180,EFT000092933 $2,148.00
CAPITAL CASE PROJECT 201901020086554 EFT,D180,EFT000092858 $1,956.00
CAPITAL INVESTIGATION ADVOCATE 201901020086528 EFT,D180,EFT000092832 $1,046.50
FOUNDATION INVESTIGATION LLC 201901020086566 EFT,D180,EFT000092870 $805.00
JOSEPH AND ASSOCIATES 201901020086577 EFT,D180,EFT000092881 $2,958.00
Kenneth A. Holmes 201901020086624 EFT,D180,EFT000092928 $3,543.00
LARRY L RIVES 201901020086539 EFT,D180,EFT000092843 $648.90
MCCLOSKEY MITIGATION AND INVESTIGATI 201901020086531 EFT,D180,EFT000092835 $3,028.00
T & T INVESTIGATIONS 201901020086585 EFT,D180,EFT000092889 $1,652.17
Legal Examinations FeesDANIEL B JULIANO 201901020086519 EFT,D180,EFT000092823 $1,340.00
DANIEL J GAUGHAN PHD PC 201901020086604 EFT,D180,EFT000092908 $11,700.00
Gallimore Clinical & Forensic Services, LLC 201901020086625 EFT,D180,EFT000092929 $605.00
HURLEY PSYCHOLOGICAL SERVICES 201901020086533 EFT,D180,EFT000092837 $3,000.00
LAWRENCE J ALLEN PHD 201901020086538 EFT,D180,EFT000092842 $820.00
NEAL H OLSHAN PHD PLLC 201901020086595 EFT,D180,EFT000092899 $1,565.00
ROGER MARTIG PHD LLC 201901020086523 EFT,D180,EFT000092827 $4,618.00

Report ID: FIN-AP-MC002 Board of Supervisors Page 5 of 9
Run Date: 01/04/2019 Weekly Warrant Register - Scheduled
Run Time: 6:13:47 AM
Warrant/
EFT Issue Document Number (Doc Code,
Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
01/02/2019 100 Legal Reports & Deposit ACCURATE REPORTING LLC 201901020086555 EFT,D180,EFT000092859 $514.60
Catherine Turner 201901020086631 EFT,D180,EFT000092935 $1,270.00
MICHAEL BABICKY 201901020086576 EFT,D180,EFT000092880 $1,534.40
Michele Kaley 000003010023215 AD,D180,WAR000079141 $1,350.00
MIGUEL A BENITEZ 201901020086574 EFT,D180,EFT000092878 $1,642.50
Universal Communications & Consulting, LLC 000003010023220 AD,D180,WAR000079146 $1,534.40
Non-Capital Equipment DELL MARKETING LP 201901020086582 EFT,D180,EFT000092886 $2,401.86
Personnel & Training Se AccuSource, Inc. 000003010023219 AD,D180,WAR000079145 $9,772.67
ACRO SERVICE CORPORATION 201901020086546 EFT,D180,EFT000092850 $568.88
Repairs And MaintenancACE ASPHALT OF AZ INC 201901020086600 EFT,D180,EFT000092904 $2,091.00
COPPERSTATE TURBINE ENGINE CO 201901020086583 EFT,D180,EFT000092887 $1,402.60
DIAMOND RIDGE DEVELOPMENT 000003010023202 AD,D180,WAR000079133 $12,090.00
GRUBER TECHNICAL SERVICES INC 201901020086611 EFT,D180,EFT000092915 $42,239.00
PACKET FORENSICS LLC 201901020086524 EFT,D180,EFT000092828 $61,881.50
VARSITY CONTRACTORS INC 201901020086587 EFT,D180,EFT000092891 $462,304.60
201901020086588 EFT,D180,EFT000092892 $1,155.97
Safety Apparel & Suppli FX TACTICAL LLC 201901020086556 EFT,D180,EFT000092860 $2,018.80
Support And Care Of Pe FOUNDATION FOR SENIOR LIVING 201901020086598 EFT,D180,EFT000092902 $1,840.67
Veterinarian Services DURANGO EQUINE VET CLINIC INC 201901020086535 EFT,D180,EFT000092839 $297.60
120 General Supplies AMERICAN TEXTILE SYSTEMS 201901020086537 EFT,D180,EFT000092841 $47,817.00
BOB BARKER COMPANY INC 201901020086579 EFT,D180,EFT000092883 $48,422.09
217 General Services FSL HOME IMPROVEMENTS INC 201901020086547 EFT,D180,EFT000092851 $20,389.09
HOUSING AUTHORITY MARICOPA COUNTY 000003010023150 AD,D180,WAR000079109 $270,666.86
222 Building Lease/Rent BOYS & GIRLS CLUBS OF THE EAST 201901020086601 EFT,D180,EFT000092905 $1,275.00
General Services FSL HOME IMPROVEMENTS INC 201901020086547 EFT,D180,EFT000092851 $47,198.38
TUTOR TIME LEARNING CENTER 201901020086545 EFT,D180,EFT000092849 $214,870.91
Support And Care Of Pe ABA AGC EDUCATION FUND 000003010023211 AD,D180,WAR000079139 $104,604.00
VOCATIONAL TRAINING INSTITUTES 201901020086593 EFT,D180,EFT000092897 $4,000.00
232 General Services FIBERQUANT INC 201901020086602 EFT,D180,EFT000092906 $472.50
234 General Services STANLEY CONSULTANTS INC 201901020086551 EFT,D180,EFT000092855 $62,769.31
Real Estate & ConstructiAZTEC ENGINEERING 201901020086610 EFT,D180,EFT000092914 $14,447.28
DIBBLE ENGINEERING 000003010023192 AD,D180,WAR000079127 $4,985.82
Holistic Engineering and Land Management, Inc 201901020086622 EFT,D180,EFT000092926 $12,452.96
STANLEY CONSULTANTS INC 201901020086551 EFT,D180,EFT000092855 $4,081.46
238 Financial & Consulting SNATIONAL CENTER FOR STATE COUR 000003010023185 AD,D180,WAR000079120 $5,300.00
244 General Services ACRO SERVICE CORPORATION 201901020086546 EFT,D180,EFT000092850 $27,580.85
255 Automobile Lease/Rent PENSKE TRUCK LEASING CO LP 000003010023178 AD,D180,WAR000079113 $36,555.60
Building Lease/Rent LAZ Parking Southwest LLC 000003010023221 AD,D180,WAR000079100 $2,764.80
Dental Services ACRO SERVICE CORPORATION 201901020086546 EFT,D180,EFT000092850 $401.28
AT STILL UNIVERSITY 201901020086553 EFT,D180,EFT000092857 $1,358.20
General Supplies AT STILL UNIVERSITY 201901020086553 EFT,D180,EFT000092857 $2,000.00
WIST OFFICE PRODUCTS 201901020086590 EFT,D180,EFT000092894 $1,369.23
Health Care Services Acadia Workforce, Inc 201901020086632 EFT,D180,EFT000092936 $7,509.43
Inventory Associated Packaging Inc 201901020086628 EFT,D180,EFT000092932 $9,698.78
KELLOGG SUPPLY INC 201901020086619 EFT,D180,EFT000092923 $5,540.70
Investigation & MitigationRICHARD BAILEY 201901020086549 EFT,D180,EFT000092853 $1,165.33
Personnel & Training Se ACRO SERVICE CORPORATION 201901020086546 EFT,D180,EFT000092850 $656.40
Repairs And MaintenancAPPLIED INDUSTRIAL TECHNOLOGIE 000003010023182 AD,D180,WAR000079117 $1,100.08
GRUBER TECHNICAL SERVICES INC 201901020086611 EFT,D180,EFT000092915 $3,852.46
Technology Supplies INSIGHT PUBLIC SECTOR INC 201901020086544 EFT,D180,EFT000092848 $1,650.01

Report ID: FIN-AP-MC002 Board of Supervisors Page 6 of 9
Run Date: 01/04/2019 Weekly Warrant Register - Scheduled
Run Time: 6:13:47 AM
Warrant/
EFT Issue Document Number (Doc Code,
Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
01/02/2019 255 Technology Supplies TRANSOURCE COMPUTERS 000003010023196 AD,D180,WAR000079131 $987.17
Therapy Services AUTOMOTIVE PERSONNEL NETWORK 201901020086516 EFT,D180,EFT000092820 $2,091.32
WG HALL LLC 201901020086552 EFT,D180,EFT000092856 $1,207.36
265 General Services ACRO SERVICE CORPORATION 201901020086546 EFT,D180,EFT000092850 $1,834.24
271 Financial & Consulting SSOUTHWEST HUMAN DEVELOPMENT 201901020086597 EFT,D180,EFT000092901 $3,990.00
290 General Services CRM OF AMERICA LLC 201901020086521 EFT,D180,EFT000092825 $231,970.97
440 Capital Building & ImprovMOTOROLA SOLUTIONS INC 201901020086540 EFT,D180,EFT000092844 $3,205,639.46
Capital Equipment MOTOROLA SOLUTIONS INC 201901020086540 EFT,D180,EFT000092844 $191,571.17
503 Utilities ARIZONA PUBLIC SERVICE 000003010023152 AD,D180,WAR000079110 $423.31
SALT RIVER PROJECT 000003010023206 AD,D180,WAR000079135 $703.05
504 Building Lease/Rent AG POP CS PARENT LLC 201901020086634 EFT,D180,EFT000092938 $46,995.97
Utilities ARIZONA PUBLIC SERVICE 000003010023152 AD,D180,WAR000079110 $2,700.45
SALT RIVER PROJECT 000003010023206 AD,D180,WAR000079135 $917.65
506 Building Lease/Rent AG POP CS PARENT LLC 201901020086634 EFT,D180,EFT000092938 $27,403.25
General Services AG POP CS PARENT LLC 201901020086634 EFT,D180,EFT000092938 $794.69
General Supplies CHERYL M FILLMORE 201901020086542 EFT,D180,EFT000092846 $1,924.79
532 General Services Dianna Panagioutis Lawrence 000003010023218 AD,D180,WAR000079144 $1,965.05
Health Care Supplies HENRY SCHEIN INC 000003010023176 AD,D180,WAR000079111 $15,342.84
572 Health Care Supplies INTERVET INC 201901020086569 EFT,D180,EFT000092873 $2,218.75
Janitorial Supplies WAXIE SANITARY SUPPLY INC 201901020086616 EFT,D180,EFT000092920 $955.98
NOT ENTERED SUSAN TAYLOR 000003010023169 AD,D180,WAR000079082 $1,041.02
654 Repairs And MaintenancSENERGY PETROLEUM LLC 201901020086560 EFT,D180,EFT000092864 $2,348.74
675 Claims Services ARIZONA THERAPY PROVIDERS 000003010023200 AD,D180,WAR000079104 $4,007.53
ATI HOLDINGS OF ARIZONA LLC 000003010023214 AD,D180,WAR000079108 $358.06
BANNER OCCUPATIONAL HEALTH ARIZONA 000003010023209 AD,D180,WAR000079106 $4,713.48
CHRISTOPHER LOPEZ 000003010023165 AD,D180,WAR000079069 $1,430.94
JULIA M HARKINS 000003010023186 AD,D180,WAR000079121 $1,516.66
RICHARD ALVA 000003010023167 AD,D180,WAR000079071 $1,430.94
SNOW CARPIO AND WEEKLEY PLC 000003010023179 AD,D180,WAR000079114 $1,355.34
THU-THUY T SCHALL 000003010023168 AD,D180,WAR000079072 $2,855.70
Utilities WASTE MANAGEMENT OF ARIZONA 201901020086592 EFT,D180,EFT000092896 $3,260.65
681 Utilities CENTURYLINK COMMUNICATIONS LLC 201901020086518 EFT,D180,EFT000092822 $63,284.31
QWEST CORPORATION 201901020086589 EFT,D180,EFT000092893 $155,239.73
760 NOT ENTERED CLERK OF THE SUPERIOR COURT 201901020086503 EFT,D180,EFT000092807 $1,551.00
201901020086504 EFT,D180,EFT000092808 $1,500.00
201901020086514 EFT,D180,EFT000092818 $34,550.00
GLENDALE MAGISTRATE COURT 201901020086497 EFT,D180,EFT000092801 $1,050.00
PHOENIX MUNICIPAL COURT 201901020086505 EFT,D180,EFT000092809 $2,500.00
SCOTTSDALE MAGISTRATE COURT 000003010023172 AD,D180,WAR000079093 $1,500.00
SURPRISE MAGISTRATE COURT 201901020086510 EFT,D180,EFT000092814 $1,500.00
990 Capital Infrastructure JE FULLER HYDROLOGY GEOMORPHOL 201901020086606 EFT,D180,EFT000092910 $4,279.21
RITOCH POWELL & ASSOCIATES 201901020086596 EFT,D180,EFT000092900 $2,989.32
991 Capital Building & ImprovAMERICAN FENCE & SEC CO 000003010023191 AD,D180,WAR000079126 $4,946.00
Personnel & Training Se ACRO SERVICE CORPORATION 201901020086546 EFT,D180,EFT000092850 $6,744.47
Real Estate & ConstructiHolistic Engineering and Land Management, Inc 201901020086622 EFT,D180,EFT000092926 $8,177.07
JE FULLER HYDROLOGY GEOMORPHOL 201901020086606 EFT,D180,EFT000092910 $27,976.17
WEST CONSULTANTS INC 201901020086536 EFT,D180,EFT000092840 $62,296.61
Repairs And MaintenancHYDROLYNX SYSTEMS INC 201901020086618 EFT,D180,EFT000092922 $4,550.00
Technology Supplies SHI INTERNATIONAL CORP 201901020086526 EFT,D180,EFT000092830 $1,665.92
Utilities WASTE MANAGEMENT OF ARIZONA 201901020086591 EFT,D180,EFT000092895 $13,296.44

Report ID: FIN-AP-MC002 Board of Supervisors Page 7 of 9
Run Date: 01/04/2019 Weekly Warrant Register - Scheduled
Run Time: 6:13:47 AM
Warrant/
EFT Issue Document Number (Doc Code,
Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
01/03/2019 100 Attorney & Legal Fees ATKINS LAW GROUP 201901030086702 EFT,D180,EFT000093006 $10,425.80
CORWIN A TOWNSEND 201901030086687 EFT,D180,EFT000092991 $7,199.50
DEIRDRE A GORMAN PC 201901030086694 EFT,D180,EFT000092998 $14,764.64
GRANVILLE LAW PLLC 201901030086685 EFT,D180,EFT000092989 $3,057.90
HARLA DAVISON LAW FIRM PLLC 201901030086691 EFT,D180,EFT000092995 $6,234.14
JENNIFER L WILLMOTT 201901030086669 EFT,D180,EFT000092973 $3,381.00
ROBYN VARCOE 201901030086659 EFT,D180,EFT000092963 $9,604.00
SHERI LAURITANO 201901030086660 EFT,D180,EFT000092964 $2,344.10
STEPHEN L DUNCAN PLC 201901030086719 EFT,D180,EFT000093023 $14,705.65
Building Lease/Rent LAZ Parking Southwest LLC 000003010023305 AD,D180,WAR000079175 $7,557.12
Courtroom Services Fee JOE HOLGATE 201901030086725 EFT,D180,EFT000093029 $1,850.00
SHAHLA CHAROOSAIE 201901030086698 EFT,D180,EFT000093002 $1,600.00
General Services AZ JUSTICE OF THE PEACE ASSOC 000003010023268 AD,D180,WAR000079179 $2,700.00
CALAMP WIRELESS NETWORKS CORPORAT 201901030086672 EFT,D180,EFT000092976 $1,159.00
IRON MOUNTAIN INC 000003010023252 AD,D180,WAR000079196 $2,193.99
LTI INC 201901030086656 EFT,D180,EFT000092960 $1,144.00
General Supplies COMPLETE PRINT SHOP INC 201901030086716 EFT,D180,EFT000093020 $601.97
GRANICUS INC 000003010023292 AD,D180,WAR000079221 $4,425.08
LAFAYETTE INSTRUMENT COMPANY 000003010023259 AD,D180,WAR000079201 $620.00
Health Care Services MCN HOLDINGS LLC 000003010023257 AD,D180,WAR000079199 $5,605.00
Health Care Supplies VWR INTERNATIONAL LLC 201901030086721 EFT,D180,EFT000093025 $3,213.39
Investigation & MitigationALAN L ELLIS 201901030086693 EFT,D180,EFT000092997 $1,068.00
BOND INVESTIGATIONS INC 201901030086657 EFT,D180,EFT000092961 $7,384.00
Jury Fees Luhrs CM, LLC 000003010023303 AD,D180,WAR000079230 $953.47
Legal Examinations FeesGallimore Clinical & Forensic Services, LLC 201901030086728 EFT,D180,EFT000093032 $1,525.00
Jason Frizzell 201901030086734 EFT,D180,EFT000093038 $6,210.00
LAWRENCE J ALLEN PHD 201901030086673 EFT,D180,EFT000092977 $820.00
LESLIE DANA KIRBY 201901030086697 EFT,D180,EFT000093001 $5,330.00
Legal Reports & Deposit JANELL ROSE 201901030086696 EFT,D180,EFT000093000 $774.10
SCOTT M CONIAM 201901030086692 EFT,D180,EFT000092996 $1,205.00
Postage/Freight/ShippingUSPS 000003010023293 AD,D180,WAR000079169 $2,000.00
Post Employment HealthNATIONWIDE RETIREMENT SOLUTION 201901030086700 EFT,D180,EFT000093004 $10,000.00
Repairs And MaintenancAJH Management 000003010023307 AD,D180,WAR000079233 $4,140.00
CLIMATEC LLC 201901030086718 EFT,D180,EFT000093022 $6,294.48
DIVERSIFIED FLOORING SERVICES 000003010023243 AD,D180,WAR000079188 $2,464.70
REPUBLIC SERVICES INC 201901030086689 EFT,D180,EFT000092993 $7,093.64
SHI INTERNATIONAL CORP 201901030086661 EFT,D180,EFT000092965 $31,444.91
TRANE US INC 000003010023253 AD,D180,WAR000079197 $1,753.55
WESTERN FENCE CO INC 201901030086707 EFT,D180,EFT000093011 $9,796.91
Safety Apparel & Suppli ACADEMIC CHOIR APPAREL 000003010023295 AD,D180,WAR000079223 $642.00
Support And Care Of Pe HAVEN OF SCOTTSDALE LLC 000003010023287 AD,D180,WAR000079218 $4,899.55
Technology Services GUIDESOFT INC 000003010023258 AD,D180,WAR000079200 $7,507.20
LEVEL 3 COMMUNICATIONS LLC 201901030086686 EFT,D180,EFT000092990 $8,517.34
PITNEY BOWES INC 201901030086654 EFT,D180,EFT000092958 $3,650.04
SHI INTERNATIONAL CORP 201901030086645 EFT,D180,EFT000092949 $5,799.24
Technology Supplies CABLE SOLUTIONS LLC 201901030086717 EFT,D180,EFT000093021 $1,976.78
Utilities ARIZONA PUBLIC SERVICE 201901030086706 EFT,D180,EFT000093010 $417.96
CITY OF PHOENIX SEWER & WATER 000003010023278 AD,D180,WAR000079214 $745.33
120 General Supplies VICTORY SUPPLY INC 201901030086684 EFT,D180,EFT000092988 $16,882.40
201 Intergovernmental PaymAZ SUPREME COURT ADMIN OFFICE OF TH 000003010023229 AD,D180,WAR000079186 $202,670.45

Report ID: FIN-AP-MC002 Board of Supervisors Page 8 of 9
Run Date: 01/04/2019 Weekly Warrant Register - Scheduled
Run Time: 6:13:47 AM
Warrant/
EFT Issue Document Number (Doc Code,
Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
01/03/2019 217 General Services FSL HOME IMPROVEMENTS INC 201901030086678 EFT,D180,EFT000092982 $30,506.58
222 General Services FSL HOME IMPROVEMENTS INC 201901030086678 EFT,D180,EFT000092982 $27,801.62
232 General Services FLEETWASH INC 000003010023251 AD,D180,WAR000079195 $1,649.00
WSP USA INC 201901030086655 EFT,D180,EFT000092959 $3,041.07
General Supplies CALPORTLAND COMPANY 000003010023294 AD,D180,WAR000079222 $4,259.18
Post Employment HealthNATIONWIDE RETIREMENT SOLUTION 201901030086700 EFT,D180,EFT000093004 $10,000.00
Repairs And MaintenancCACTUS TRANSPORT INC 201901030086710 EFT,D180,EFT000093014 $80,478.66
Utilities CITY OF MESA ELECTRIC WATER SERV 201901030086720 EFT,D180,EFT000093024 $846.63
SALT RIVER PROJECT 000003010023283 AD,D180,WAR000079215 $5,349.22
WATER UTILITY GREATER TONOPAH 000003010023270 AD,D180,WAR000079209 $6,764.47
234 Capital Infrastructure A J P ELECTRIC INC 201901030086714 EFT,D180,EFT000093018 $202,245.13
COMBS CONSTRUCTION COMPANY 000003010023271 AD,D180,WAR000079210 $348,255.98
238 General Services Family Involvement Center, Inc 201901030086729 EFT,D180,EFT000093033 $20,417.08
244 Repairs And MaintenancVARSITY CONTRACTORS INC 201901030086703 EFT,D180,EFT000093007 $4,859.51
251 Personnel & Training Se ACRO SERVICE CORPORATION 201901030086676 EFT,D180,EFT000092980 $1,673.52
255 General Services CALAMP WIRELESS NETWORKS CORPORAT 201901030086672 EFT,D180,EFT000092976 $513.00
Health Care Services NCI NURSING CENTERS INC 201901030086680 EFT,D180,EFT000092984 $6,235.38
NURSESTAFFING GROUP AZ LLC 201901030086666 EFT,D180,EFT000092970 $3,249.27
Inventory NATIONAL FOOD GROUP INC 201901030086677 EFT,D180,EFT000092981 $27,316.80
Repairs And MaintenancCLIMATEC LLC 201901030086718 EFT,D180,EFT000093022 $496.00
DH PACE COMPANY INC 000003010023262 AD,D180,WAR000079204 $2,209.00
DIVERSIFIED FLOORING SERVICES 000003010023243 AD,D180,WAR000079188 $88,190.18
TRANE US INC 000003010023253 AD,D180,WAR000079197 $967.26
Repairs And MaintenancLAUNDRY AND CLEANERS INC 201901030086711 EFT,D180,EFT000093015 $5,628.01
Safety Apparel & Suppli INDUSTRIAL SAFETY SHOE COMPANY 201901030086723 EFT,D180,EFT000093027 $450.00
265 Building Lease/Rent 16TH STREET OFFICE INVESTORS LLC 000003010023299 AD,D180,WAR000079226 $17,646.88
DAVISON FAMILY TRUST 201901030086695 EFT,D180,EFT000092999 $3,330.17
Humphreys Fund I, LLC 201901030086730 EFT,D180,EFT000093034 $3,788.28
General Services ENTERPRISE SECURITY INC 201901030086683 EFT,D180,EFT000092987 $67.50
NOT ENTERED AZ DEPT OF HEALTH VITAL RECORD 000003010023285 AD,D180,WAR000079174 $111,746.00
Repairs And MaintenancVARSITY CONTRACTORS INC 201901030086703 EFT,D180,EFT000093007 $669.77
Technology Supplies DATABANK IMX LLC 201901030086664 EFT,D180,EFT000092968 $1,947.50
440 Capital Building & ImprovMOTOROLA SOLUTIONS INC 201901030086675 EFT,D180,EFT000092979 $445,625.86
Capital Equipment MOTOROLA SOLUTIONS INC 201901030086675 EFT,D180,EFT000092979 $58,424.34
455 Capital Building & ImprovARIZONA PUBLIC SERVICE 201901030086648 EFT,D180,EFT000092952 $5,135.91
460 Technology Services GRANT THORNTON LLP 000003010023260 AD,D180,WAR000079202 $477,639.08
504 Repairs And MaintenancVARSITY CONTRACTORS INC 201901030086703 EFT,D180,EFT000093007 $2,274.77
506 General Services VARSITY CONTRACTORS INC 201901030086704 EFT,D180,EFT000093008 $1,008.76
532 Building Lease/Rent CPLC COMMERCIAL BUILDINGS 201901030086709 EFT,D180,EFT000093013 $2,582.19
HIGH REVOCABLE TRUST 201901030086699 EFT,D180,EFT000093003 $5,453.33
HTA THUNDERBIRD MEDICAL LLC 000003010023254 AD,D180,WAR000079198 $7,939.98
Humphreys Fund I, LLC 201901030086730 EFT,D180,EFT000093034 $6,180.46
PGS PROPERTY MANAGERS LLC 000003010023291 AD,D180,WAR000079220 $5,238.21
UNIVERSITY CENTRAL CENTER 000003010023267 AD,D180,WAR000079208 $3,007.37
VEDRES FAMILY INVESTMENT PARTNERSH 201901030086724 EFT,D180,EFT000093028 $4,565.95
General Services LANGUAGE SELECT LLC 201901030086667 EFT,D180,EFT000092971 $9,718.70
Personnel & Training Se ACRO SERVICE CORPORATION 201901030086676 EFT,D180,EFT000092980 $12,464.57
572 Health Care Supplies PATTERSON VETERINARY SUPPLY 000003010023261 AD,D180,WAR000079203 $6,832.92
Janitorial Supplies INTERLINE BRANDS INC 000003010023250 AD,D180,WAR000079194 $1,329.11
Utilities CITY OF PHOENIX SEWER & WATER 000003010023278 AD,D180,WAR000079214 $1,738.58

Report ID: FIN-AP-MC002 Board of Supervisors Page 9 of 9
Run Date: 01/04/2019 Weekly Warrant Register - Scheduled
Run Time: 6:13:47 AM
Warrant/
EFT Issue Document Number (Doc Code,
Date Fund Object Description Legal Name Warrant Number Doc Department Code, Doc ID) Warrant Fund Amount
01/03/2019 574 Utilities CITY OF PHOENIX SEWER & WATER 000003010023278 AD,D180,WAR000079214 $519.31
675 Claims Services BANNER DESERT MEDICAL CENTER 000003010023288 AD,D180,WAR000079183 $1,514.09
BANNER ESTRELLA MEDICAL CENTER 000003010023289 AD,D180,WAR000079184 $4,185.36
DON A FENDON PLC 000003010023301 AD,D180,WAR000079228 $1,688.94
PHOENIX ORTHOPEDIC SURGERY CTR 000003010023276 AD,D180,WAR000079168 $3,420.07
SMI IMAGING LLC 000003010023255 AD,D180,WAR000079177 $1,406.24
Investigation & MitigationNathe & Nathe, Inc. 000003010023302 AD,D180,WAR000079229 $1,600.00
681 General Services IRON MOUNTAIN INC 000003010023252 AD,D180,WAR000079196 $29.24
Utilities CITY OF PHOENIX SEWER & WATER 000003010023278 AD,D180,WAR000079214 $494.79
LEVEL 3 COMMUNICATIONS LLC 201901030086686 EFT,D180,EFT000092990 $247.10
760 NOT ENTERED CLERK OF THE SUPERIOR COURT 201901030086649 EFT,D180,EFT000092953 $20,450.00
766 NOT ENTERED NATIONWIDE RETIREMENT SOLUTION 201901030086701 EFT,D180,EFT000093005 $2,479.79
990 Capital Infrastructure JE FULLER HYDROLOGY GEOMORPHOL 201901030086715 EFT,D180,EFT000093019 $1,045.87
STANTEC CONSULTING SERVICES IN 000003010023244 AD,D180,WAR000079189 $4,836.83
991 General Services CINTAS CORPORATION NO 3 000003010023286 AD,D180,WAR000079217 $94.02
General Supplies TAB OFFICE RESOURCES LLC 000003010023248 AD,D180,WAR000079193 $827.19
Repairs And MaintenancVARSITY CONTRACTORS INC 201901030086703 EFT,D180,EFT000093007 $11,818.97
Utilities ARIZONA PUBLIC SERVICE 201901030086706 EFT,D180,EFT000093010 $1,074.63
Grand Total 45,591,750.02