CEP REISSUE 072017.PDF

BOS Round 1
Sum of Warrant Amount
Issued to: Warrant Number Total
ABCO FOODS/ABCO STORE NUMBER 410 3209 47.89
AD00310029783 72.92
AD00310029784 61.87
AD00320000576 40.13
AD00320013065 35.35
AD00320014818 74.00
AD00320016690 73.04
AD00320019196 67.75
AD00320023067 303.20
AD00330000187 200.72
ABCO FOODS/ABCO STORE NUMBER 410 Total 976.87
AFFORDABLE SHIPPING SERVICES AD00320002544 730.00
AFFORDABLE SHIPPING SERVICES Total 730.00
ANIMAL KINGDOM AD00310018328 117.00
AD00310019078 285.00
ANIMAL KINGDOM Total 402.00
ARIZONA FEDERAL CREDIT UNION 3219 1,175.00
ARIZONA FEDERAL CREDIT UNION Total 1,175.00
ARIZONA HARDWOOD FLOOR SUPPLY AD00320004470 275.00
ARIZONA HARDWOOD FLOOR SUPPLY Total 275.00
ARIZONA REFRIGERATION WATER 5671 50.00
22337 50.00
25461 50.00
28453 50.00
AD00310019085 50.00
AD00320013084 100.00
AD00320019220 50.00
AD00320021414 40.00
AD00330009524 40.00
AD00340007975 40.00
AD00340013344 40.00
AD00340021477 100.00
AD00340024018 100.00
AD00340029630 100.00
ARIZONA REFRIGERATION WATER Total 860.00
AUDIO EXPRESS, STORE NUMBER 25 19546 744.42
AUDIO EXPRESS, STORE NUMBER 25 Total 744.42
AWAKENING NU ENERGY LLC AD00330024016 240.00
AWAKENING NU ENERGY LLC Total 240.00
BARK BUSTERS AD00320014847 550.00
BARK BUSTERS Total 550.00
BEDROSIANS 8642 200.00
11455 200.00
BEDROSIANS Total 400.00
BRIMLEY'S WHITE GLOVE CHEM-DRY 2274 327.00
BRIMLEY'S WHITE GLOVE CHEM-DRY Total 327.00
BRITCHES-N-BLOOMERS AD00320021438 24.98
AD00320023753 50.00
AD00330000228 94.21
BRITCHES-N-BLOOMERS Total 169.19
CANYON PAINT & SUPPLY CO. 11456 2,025.00
AD00330017532 223.00
AD00330019502 300.00
AD00330021867 508.00
AD00340026768 508.00
CANYON PAINT & SUPPLY CO. Total 3,564.00
CARTRIDGE WORLD AD00320016739 41.03
S:\OPERATIONS\ADMIN\AGENDAS - BOS\MCAO Agendas\Check Enforcement Fund\CEP Reissue 072017.xls

CARTRIDGE WORLD AD00340005500 79.64
CARTRIDGE WORLD Total 120.67
CHANDLER ROCK INC 2276 275.00
AD00320016741 53.18
AD00320019253 140.00
AD00320021455 65.00
AD00320023772 123.82
AD00330000242 54.11
AD00330004952 305.50
AD00330007098 450.00
AD00330009565 59.50
AD00340013366 100.00
AD00340018548 100.00
AD00340026770 118.50
AD00340029652 37.55
CHANDLER ROCK INC Total 1,882.16
CHARLIE CASE TIRE CO 8649 82.08
AD00340003042 60.65
AD00340005501 60.65
AD00340008000 60.63
AD00340010956 60.65
AD00340013367 60.62
AD00340016013 60.65
AD00340018550 60.65
AD00340024046 60.65
AD00340026772 60.61
CHARLIE CASE TIRE CO Total 627.84
CHI-TOWN AUTO WRECKING 5692 3.00
AD00330021869 100.00
AD00340013368 200.00
AD00340026773 500.00
CHI-TOWN AUTO WRECKING Total 803.00
CITY OF GLENDALE CITY HALL AD00320000617 524.00
CITY OF GLENDALE CITY HALL Total 524.00
COFFEE BEANERY AD00340000348 111.01
COFFEE BEANERY Total 111.01
CRESCENT DENTAL CARE AD00310024334 149.25
CRESCENT DENTAL CARE Total 149.25
CUSTOM SPORTSWEAR AD00310024335 1,609.30
CUSTOM SPORTSWEAR Total 1,609.30
DEPENDABLE MAILING SERVICE AD00330015531 25.00
AD00330017561 25.00
AD00330019528 25.00
AD00340003062 25.00
AD00340013387 25.00
AD00340016034 50.00
AD00340018572 25.00
AD00340021516 25.00
AD00340024071 25.00
AD00340026796 25.00
AD00340029676 75.00
DEPENDABLE MAILING SERVICE Total 350.00
DESERT STATE EQUIPMENT CO AD00320016774 908.00
AD00340013390 40.00
DESERT STATE EQUIPMENT CO Total 948.00
DOROTHY ANN'S REAL ESTATE 2313 50.00
AD00340018584 111.62
AD00340026806 118.38
DOROTHY ANN'S REAL ESTATE Total 280.00
DROP IN SKATE SHOP AD00320014908 162.12
DROP IN SKATE SHOP Total 162.12
FINELINE EXCAVATION LLC 5717 500.00
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FINELINE EXCAVATION LLC AD00330017578 500.00
AD00330021912 125.00
AD00330024080 100.00
AD00340000382 100.00
AD00340008035 100.00
AD00340010985 100.00
AD00340013404 225.00
AD00340016047 150.00
AD00340018589 25.00
AD00340021526 500.00
FINELINE EXCAVATION LLC Total 2,425.00
HUDON JEWELERS AD00330000314 395.00
HUDON JEWELERS Total 395.00
INTERSTATE STEEL SUPPLY AD00320014939 150.00
INTERSTATE STEEL SUPPLY Total 150.00
KNAFELS ASSOCIATES INC 8699 60.00
14337 60.00
KNAFELS ASSOCIATES INC Total 120.00
KREBS MANUFACTURING AD00310016430 100.00
AD00310018391 100.00
AD00310029911 10.00
KREBS MANUFACTURING Total 210.00
LATIN UNLIMITED 25526 60.00
AD00340026838 50.00
LATIN UNLIMITED Total 110.00
LILIES LADYBUGS LLC AD00320006635 131.38
LILIES LADYBUGS LLC Total 131.38
METRO AUTO SALES AND LEASING AD00330024121 360.97
METRO AUTO SALES AND LEASING Total 360.97
MEXICO FOODS INC AD00310016433 240.00
AD00310029924 116.34
MEXICO FOODS INC Total 356.34
MR. ART TAFT AD00310024484 122.92
MR. ART TAFT Total 122.92
MR. JAMES EDWARD KNAUF AD00340008069 1,575.00
MR. JAMES EDWARD KNAUF Total 1,575.00
MR. MARIO ULYSSES SAIS AD00310024460 1,101.00
AD00310027408 201.00
AD00310029962 200.00
AD00340008113 396.75
MR. MARIO ULYSSES SAIS Total 1,898.75
MR. ROBERT JAMES DOLAN 2312 143.51
AD00330021906 431.43
MR. ROBERT JAMES DOLAN Total 574.94
MS. AMY FISH 2317 100.00
14315 100.00
AD00340018591 200.00
MS. AMY FISH Total 400.00
MS. ANGELA SUE COLTON AD00320000621 200.00
MS. ANGELA SUE COLTON Total 200.00
MS. KATHERINE KITTRELL AD00330000322 1,100.00
MS. KATHERINE KITTRELL Total 1,100.00
MS. MICHELLE OLSSON AD00320013204 400.00
MS. MICHELLE OLSSON Total 400.00
MS. NETTIE MEYERS AD00320006646 130.00
MS. NETTIE MEYERS Total 130.00
NAUGHTY BUT NICE AD00330000342 25.00
AD00330002682 75.00
AD00330021963 150.00
AD00330024130 8.68
NAUGHTY BUT NICE Total 258.68
NEW SENSATIONS 2337 2.12
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NEW SENSATIONS AD00340000421 16.13
AD00340003118 24.26
AD00340005587 24.26
AD00340008089 24.26
AD00340011025 24.26
AD00340013431 24.26
AD00340016085 24.26
AD00340018629 24.26
AD00340021565 24.26
AD00340024135 24.26
AD00340026842 24.26
AD00340029714 24.26
NEW SENSATIONS Total 285.11
NOBLE DISTRIBUTORS INC AD00330015598 153.25
AD00330017630 230.00
AD00330019602 230.00
AD00330021964 230.00
AD00330024131 230.00
AD00340000422 230.00
AD00340003120 230.00
AD00340005588 230.00
AD00340008091 230.00
AD00340011026 230.00
AD00340013432 134.75
NOBLE DISTRIBUTORS INC Total 2,358.00
NOBLE TILE SUPPLY AD00310027379 597.18
AD00320023857 100.00
AD00330000343 100.00
AD00330002683 100.00
AD00330005048 100.00
AD00330007183 100.00
AD00330009668 100.00
AD00330011290 100.00
AD00330013041 100.00
AD00330015599 100.00
AD00330017631 100.00
AD00330019603 100.00
AD00330021965 100.00
AD00330024132 100.00
AD00340000423 12.60
NOBLE TILE SUPPLY Total 1,909.78
NOW CARE AD00330000345 105.00
NOW CARE Total 105.00
PREMIER MOTOR SPORTS AD00340021576 170.74
PREMIER MOTOR SPORTS Total 170.74
PRIDE CARPET CARE AD00310029944 150.00
PRIDE CARPET CARE Total 150.00
PSI AD00330009682 29.44
AD00330011303 47.31
AD00330013050 30.69
AD00330015607 14.00
AD00330017645 22.11
AD00330019615 31.65
AD00330021979 37.13
AD00340003132 29.11
AD00340005600 31.81
AD00340008098 15.09
AD00340011032 36.39
AD00340013438 36.52
AD00340016094 20.82
PSI Total 382.07
SALON XS AD00340008114 285.00
S:\OPERATIONS\ADMIN\AGENDAS - BOS\MCAO Agendas\Check Enforcement Fund\CEP Reissue 072017.xls

SALON XS Total 285.00
SUN FOODS IGA 18650 30.00
AD00310017303 45.00
AD00310019265 32.61
AD00310019266 7.11
AD00310021605 261.16
AD00310021607 38.79
AD00310024478 54.96
AD00310029984 129.04
AD00320002719 10.13
AD00320004648 19.78
AD00320006700 22.95
AD00320008591 20.45
AD00320010313 102.20
AD00320013250 81.53
AD00320015007 102.31
AD00320021622 22.26
AD00330002721 12.65
AD00330005089 30.00
AD00330007218 30.00
AD00330009711 26.76
AD00330009712 30.00
AD00330011334 58.54
AD00330013083 30.00
AD00330014778 30.00
AD00330015638 9.65
AD00330019650 203.02
AD00330019651 96.04
AD00330022003 30.53
SUN FOODS IGA Total 1,567.47
THE MENAGERIE AD00310021543 304.25
THE MENAGERIE Total 304.25
U NEED NAILS & FACIAL AD00340029760 143.00
U NEED NAILS & FACIAL Total 143.00
UNIQUE ON CENTRAL INC AD00320013268 48.59
AD00330005115 51.05
AD00330009733 142.23
UNIQUE ON CENTRAL INC Total 241.87
WALGREENS CO. AD00310019287 27.27
AD00310021633 173.16
AD00310021634 41.76
AD00310021635 33.92
AD00310021636 70.49
AD00310027449 23.34
AD00310027452 23.60
AD00320006729 23.21
AD00320008618 6.78
AD00320008619 36.49
AD00320008620 52.45
AD00320010335 7.05
AD00320010341 32.29
AD00320010342 24.49
AD00320013271 26.82
AD00320016943 16.14
AD00320019428 39.63
AD00320019429 10.37
AD00320021651 31.21
AD00320021652 16.43
AD00320023919 42.11
AD00330000422 66.68
AD00330000423 89.08
AD00330000424 37.67
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AD00330002747 24.73
AD00330002748 31.10
AD00330002749 33.47
AD00330002750 35.43
AD00330002751 8.75
AD00330005121 34.00
AD00330005122 78.02
AD00330005123 25.54
AD00330005124 20.00
AD00330007237 14.42
AD00330007238 102.75
AD00330009738 44.31
AD00330009739 85.23
AD00330011352 10.58
AD00330011353 87.96
AD00330013091 0.13
AD00330014786 77.93
AD00330014787 8.75
AD00330015658 45.90
AD00330015659 44.21
AD00330015660 28.39
AD00330017703 19.93
AD00330017704 101.70
AD00330019670 44.92
AD00330019671 30.42
AD00330019672 61.09
AD00330019673 24.60
AD00330022023 19.74
AD00330022024 21.65
AD00330022025 54.19
AD00330022026 40.21
AD00330024175 71.46
AD00330024176 51.58
AD00340000469 47.53
AD00340003163 48.98
AD00340003164 50.13
AD00340011082 14.86
AD00340013480 36.08
AD00340013481 21.77
AD00340024199 40.50
AD00340026894 49.22
AD00340026895 55.04
WALGREENS CO. Total 2,699.64
PRESTIGE CABINETS 2348 10,033.30
AD00310027388 400.00
PRESTIGE CABINETS Total 10,433.30
SAMS CLUB AD00320004628 867.67
SAMS CLUB Total 867.67
CUSTOM CYCLE ATV 2302 15.00
3255 15.00
5710 15.00
8672 15.00
11488 15.00
14309 15.00
18595 15.00
19573 15.00
28484 15.00
AD00340016030 15.00
AD00340018567 15.00
AD00340021512 15.00
AD00340024066 15.00
AD00340026791 15.00
S:\OPERATIONS\ADMIN\AGENDAS - BOS\MCAO Agendas\Check Enforcement Fund\CEP Reissue 072017.xls

CUSTOM CYCLE ATV AD00340029672 15.00
CUSTOM CYCLE ATV Total 225.00
ELAN TRAVEL SERVICES AD00330014754 452.01
AD00340018586 162.00
ELAN TRAVEL SERVICES Total 614.01
ADVANTAGE RENT A CAR AD00330015459 172.07
ADVANTAGE RENT A CAR Total 172.07
Grand Total 51,813.79
S:\OPERATIONS\ADMIN\AGENDAS - BOS\MCAO Agendas\Check Enforcement Fund\CEP Reissue 072017.xls