GZE12315.PDF

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
12/24/2015 100 GENERAL SUPP ACE UNIFORMS OF PHOENIX 360014584 67000002570 759.04
67000002571 161.12
67000002572 21
CALAMP 360014580 66730000124 10,205.00
COMPLETE PRINT SHOP, INC. 15122400062 68000003485 27.35
62400000246 27.35
DELL MARKETING L.P.(HARDWARE) 15122400019 68000003486 10,638.63
LAYTON CONSTRUCTION CO., INC. 15122400065 67000002475 168,551.00
WIST OFFICE PRODUCTS 15122400029 65000004107 386.24
62400000245 1,688.45
68000003446 345.69
68000003448 1,624.27
68000003449 234.32
68000003450 1,077.50
68000003451 134.25
68000003455 39
68000003458 201.64
68000003460 99.64
68000003470 359.56
68000003472 130.6
68000003473 962.09
68000003474 978.16
68000003476 1,184.30
68000003477 24.77
68000003445 661.91
65000004108 1,354.76
65000004110 1,800.13
INTERGOV PYM CITY OF AVONDALE 15122400032 65000004076 20,632.95
LEGAL JENNIFER PANCRATZ 15122400067 68000003423 1,005.00
MADELEINE ASCOTT 15122400070 68000003483 2,300.00
OTHER SVCS ACRO SERVICE CORPORATION 15122400052 65000004095 746
COMPLETE PRINT SHOP, INC. 15122400062 68000003484 1,818.99
FIELDS CONSULTING GROUP, INC. 15122400078 63100000229 22,443.18
GUIDESOFT INC. 360014592 68000003488 3,061.20
68000003489 3,876.00
68000003490 3,036.80
68000003491 8,568.00
68000003492 3,796.00
68000003493 3,753.60
68000003494 3,752.00
68000003495 3,280.00
68000003496 1,480.00
R ELLIS CONSULTING LLC 15122400063 63100000226 10,669.75
POSTAGE/SHIP USPS 360014616 68000003507 22,200.00
REP & MAINT GOODMANS INTERIOR STRUCTURES 360014586 67000002557 7,480.00
HANDYMAN MAINTENANCE INC (HMI) 15122400013 67000002553 7,199.72
PUEBLO MECHANICAL CONTROLS 360014599 67000002580 3,152.23
120 871 MCKESSON MEDICAL-SURGICAL 15122400053 6SS51216001 367.54
222 GENERAL SUPP LAKESHORE LEARNING MATERIALS 15122400048 62210001870 1,412.94
NON-CAP EQP GOODMANS INTERIOR STRUCTURES 360014586 62210001884 7,420.09
OTHER SVCS A SHINING STAR PRESCHOOL 15122400076 62210001885 42,598.10
ACCORD HEALTHCARE INSTITUTE 15122400051 62210001888 1,660.00
62210001889 1,797.00
ACRO SERVICE CORPORATION 15122400052 62210001875 911.53
62210001876 911.53
62210001877 911.53
62210001878 911.53
FSL HOME IMPROVEMENTS 15122400030 62290000117 67,138.31
15122400031 62290000118 31,915.07
HEARTLAND SOLUTIONS 360014600 62210001874 4,000.00
STILLPOINTE EARLY EDUCATIONAL 15122400077 62210001883 11,988.92
REP & MAINT KIMCO FACILITY SERVICES LLC 15122400073 62210001882 1,306.44
232 GENERAL SUPP HD SUPPLY FACILITIES MAINT. 15122400046 66400004394 30.37
66400004424 1,202.58

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
66400004425 172.17
REP & MAINT ROADSAFE TRAFFIC SYSTEMS, INC 360014587 66400004395 517.25
66400004396 8,283.50
66400004397 672.5
66400004398 877.5
66400004399 879
66400004400 288
66400004401 7,336.50
66400004402 726
234 LAND SCS ENGINEERS 360014598 67500001859 4,110.00
245 GENERAL SUPP THOMSON REUTERS WEST 15122400015 62430000065 1,863.11
62430000066 1,816.19
OTHER SVCS XEROX STATE & LOCAL SOLUTIONS 15122400025 62430000064 1,029.00
POSTAGE/SHIP JERRY'S OFFICE FURNITURE 360014585 62400000242 1,619.86
252 HC SERVICES SAGE COUNSELING INC 15122400045 65000004043 4,950.00
254 MEDICAL SUPP MCKESSON MEDICAL-SURGICAL 15122400053 62620000623 11,226.64
255 GENERAL SUPP ACE UNIFORMS OF PHOENIX 360014584 67000002558 396.59
67000002562 42
67000002559 369.52
67000002560 681.07
BRADY INDUSTRIES 360014595 65000003940 203.81
65000004117 2,483.33
LIVELY DISTRIBUTING 15122400038 65000004077 1,768.03
65000004078 2,652.05
65000004079 1,768.03
WIST OFFICE PRODUCTS 15122400029 65000004116 155.94
65000004055 806.79
65000004098 459.64
HC SERVICES ACCOUNTABLE HEALTHCARE STAFFIN 360014594 62620000626 7,945.24
ADVANTAGE ON CALL, LLC 15122400057 62620000627 10,907.05
APHERESIS CARE GROUP INC 15122400066 62620000633 17,206.25
ATWORK FRANCHISE, INC. 15122400049 62620000628 5,692.16
CRITICAL NURSING SOLUTIONS 15122400026 62620000635 6,659.70
CROSS COUNTRY STAFFING INC 15122400027 62620000631 4,060.00
DEPENDABLE STAFFING SERVICES 360014597 62620000636 11,381.74
IHCP STAFFING LLC 15122400075 62620000639 9,850.20
INTEGRATED HEALTHCARE STAFFING 360014583 62620000638 17,019.54
MAXIM STAFFING SOLUTIONS 15122400042 62620000632 3,645.11
MGA HEALTHCARE STAFFING INC 15122400024 62620000640 7,501.64
NCI/NURSING CENTERS, INC. 15122400022 62620000630 2,075.64
NURSECORE OF PHOENIX 15122400037 62620000641 4,202.24
NURSESTAFFING GROUP AZ LLC 15122400033 62620000642 20,403.18
PC HEALTHCARE ENTERPRISES, INC 15122400020 62620000637 3,590.52
SUPPLEMENTAL HEALTH CARE 15122400021 62620000643 4,223.32
VERSOGENICS, INC 15122400058 62620000634 8,602.48
REP & MAINT ARIZONA BAKERY SALES SERVICE 15122400050 65000004080 6,184.93
ARIZONA BOILER COMPANY INC 15122400014 67000002564 1,123.32
SUN DEVIL HOOD & EXHAUST CLEAN 360014593 67000002573 3,500.00
67000002574 675
271 OTHER SVCS DAVISON FAMILY SERVICES 15122400043 680G0000233 2,500.00
680G0000234 2,500.00
680G0000235 1,000.00
FORENSIC COUNSELING&EVALUATION 15122400079 680G0000236 1,700.00
680G0000237 500
JUDITH LEWIS-THOME 15122400055 680G0000241 2,500.00
680G0000242 2,100.00
SLATIN FAMILY SERVICES, INC. 15122400064 680G0000243 2,100.00
STUART FRIEDMAN 15122400034 680G0000238 2,500.00
680G0000239 2,100.00
680G0000240 500
440 BLDG & IMPRV ARCHITEKTON, INC. 15122400059 67000002561 15,037.94
OTHER SVCS ACRO SERVICE CORPORATION 15122400052 65000004114 3,362.80
CGI TECHNOLOGIES AND SOLUTIONS 15122400069 64700001135 155,880.00
64700001137 116,280.00

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
64700001139 197,955.00
64700001144 292,770.00
445 BLDG & IMPRV GOODMANS INTERIOR STRUCTURES 360014586 67000002576 10,891.66
67000002577 6,856.00
675 LEGAL SANDERS AND PARKS, P.C. 360014596 67500001855 1,011.10
OTHER SVCS ARIZONA THERAPY PROVIDERS 360014629 67500001853 761.23
67500001854 1,127.61
67500001856 1,352.51
67500001860 902.3
CRAIG KUREK 360014615 67500001868 1,018.27
ONE CALL MEDICAL 360014624 67500001847 1,865.83
SCOTTSDALE SURGERY CENTER LLC 360014635 67500001865 9,015.09
VGM GROUP INC 360014622 67500001845 4,844.74
760 CLERK OF THE SUPERIOR COURT 15122400002 6JBF3580008 13,425.00
PHOENIX MUNICIPAL COURT 15122400005 6JBF3580015 50
15122400006 6JBF3580016 100
15122400007 6JBF3580017 1,000.00
15122400008 6JBF3580018 337
15122400009 6JBF3580019 930
15122400010 6JBF3580020 500
15122400011 6JBF3580021 50
991 OTHER SVCS STANTEC CONSULTING SVCS., INC. 360014577 66900001095 19,696.14
12/28/2015 100 CAPITAL EQUP H-11 DIGITAL FORENSICS LLC 15122800076 65000004121 9,924.00
GENERAL SUPP SHI INTERNATIONAL CORP 360014652 68000003505 21,102.26
WIST OFFICE PRODUCTS 15122800052 68000003452 930.06
68000003454 173.11
68000003459 641.94
68000003461 548.61
68000003463 476.49
68000003464 322.1
68000003465 493.6
68000003466 107.45
HC SERVICES JENNIFER INGALLS 360014703 61900001364 1,500.00
MCN HOLDINGS LLC 360014658 65000004089 520
65000004090 1,605.00
SANDY CORRAL 15122800090 61900001365 6,900.00
SCOTTSDALE HEALTHCARE HOSPITAL 15122800108 61900001369 6,950.00
INTERGOV PYM CITY OF PHOENIX POLICE FISCAL 15122800044 64700001155 6,536.00
LEGAL CLARK BOOTH 15122800059 68000003430 1,350.00
GLORIA SEGIEN 15122800040 68000003443 1,500.00
KATHY HANSEN INTERPRETING AND 15122800096 68000003432 8,600.00
68000003498 7,500.00
LANGUAGE LINE SERVICES 360014657 68000003438 1,211.60
LAW OFFICES OF MICHELE IAFRATE 15122800103 64700001157 13,833.90
LE TUTOR LANGUAGE SERVICES 15122800098 68000003439 3,097.40
MICHAEL ANTONELLI 15122800100 68000003433 1,600.00
68000003434 1,000.00
68000003435 1,000.00
68000003436 1,000.00
MIDWEST INTERPRETING 15122800060 68000003499 7,336.46
PHILIP E KEEN, MD PA 15122800109 61900001370 1,400.00
SANDRA A. GARCIA 15122800102 68000003431 3,385.80
TOM PHAN 15122800039 68000003442 1,985.00
MEDICAL SUPP MCKESSON MEDICAL-SURGICAL 15122800080 68600002018 1,037.35
OTHER SVCS HIGHGROUND INC 15122800043 62000000059 10,000.00
NELSON MULLINS RILEY & SCARBOR 15122800057 62000000058 6,500.00
PROFESSIONAL SEARCH ASSOCIATES 15122800033 68000003500 504.19
68000003501 293.78
68000003502 381.12
POSTAGE/SHIP HELIPONENTS, INC. 15122800087 65000004130 2,649.41
RENT & LEASE IO CAPITAL PRINCESS LLC 15122800053 64100000499 65,996.65
64100000500 8,238.91
REP & MAINT GLENDALE AERO SERVICES 15122800069 65000004129 3,468.35
SENTINEL TECHNOLOGIES INC. 15122800029 68000003504 1,028.53

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
VALLEY WIDE ELECTRIC CO. 15122800048 65000004122 1,858.75
XEROX CORPORATION 15122800037 68000003508 5,055.06
68000003509 299.58
120 871 HBD, INC 360014640 6SS51222001 2,200.00
212 REP & MAINT COURTESY CHEVROLET 360014649 65000004091 3,065.99
65000004131 33.18
65000004134 85.32
215 OTHER SVCS BOLDPLANNING INC. 360014665 61500000013 80,000.00
222 RENT & LEASE FREANEL & SON GILBERT LLC 15122800031 62210001890 29,492.70
249 INTERGOV PYM CITY OF MESA-POLICE DEPARTMENT 15122800051 69500000005 120,000.00
CITY OF PHX - POLICE DEPT 15122800110 69500000006 625,000.00
251 CAPITAL EQUP N-VISION OPTICS 15122800054 65000004120 157,550.00
REP & MAINT KENCO OR,LLC 360014654 65000004099 1,497.46
65000004100 250
65000004101 390
TRACK GROUP 360014664 65000004096 15,172.00
255 GENERAL SUPP LIVELY DISTRIBUTING 15122800062 65000004102 1,768.03
65000004123 2,652.05
NATIONAL FOOD GROUP INC 15122800064 65000004126 14,817.60
SHAVER FOODS, LLC 15122800055 65000004125 9,825.00
UTILITIES SALT RIVER PROJECT 360014668 65000004136 1,002.39
265 OTHER SVCS ASU ORSPA-OFFICE FOR RESEARCH 15122800063 68600002006 20,000.00
271 FORENSIC COUNSELING&EVALUATION 15122800111 680G0000245 2,100.00
680G0000246 1,500.00
JUDITH LEWIS-THOME 15122800083 680G0000249 1,700.00
680G0000250 1,500.00
SLATIN FAMILY SERVICES, INC. 15122800092 680G0000251 1,600.00
STUART FRIEDMAN 15122800058 680G0000247 1,700.00
680G0000248 600
440 TELECOM RESOURCES INT'L, INC 15122800067 64700001164 16,447.50
RENT & LEASE AGL NETWORKS, LLC 15122800061 64100000501 210,949.09
506 K2H CENTRAL LLC 15122800106 6883RE11012 59,183.78
532 HC SERVICES AREA AGENCY ON AGING,REGION ON 360014650 63910000119 7,621.74
63910000154 1,056.64
63910000155 32,779.20
63910000156 1,748.98
63910000157 6,722.13
63910000158 88,481.21
OTHER SVCS ARIZONA SIGN LANGUAGE INTERPRE 15122800094 68600002011 140
68600002012 300
68600002013 160
68600002014 160
68600002015 140
68600002016 140
68600002017 140
572 HC SERVICES PURRFURRED PETS VETERINARY 15122800107 67920000729 9,339.00
MEDICAL SUPP ANIMAL HEALTH INTERNATIONAL IN 15122800085 67920000716 151.1
67920000735 59.49
67920000736 13,016.71
67920000737 9,315.79
67920000738 6,018.70
IDEXX DISTRIBUTION, INC 360014663 67920000744 3,048.80
INTERVET INC 360014646 67920000720 20,553.00
MCKESSON MEDICAL-SURGICAL 15122800080 67920000722 137.57
OTHER SVCS HLP, INC. 360014660 67920000742 1,494.68
67920000718 1,920.00
UTILITIES WASTE MANAGEMENT OF ARIZONA 15122800047 67920000728 1,647.88
574 REP & MAINT HLP, INC. 360014660 67920000719 2,000.00
601 EMPLOYEE BENEFITS-MEDICAL CLAI 15122800075 63900000412 700,000.00
614 HC SERVICES MAGELLAN HEALTH SERVICES 15122800045 63900000413 12,692.97
615 VALLEY OF THE SUN YMCA 15122800073 63900000410 12,963.00
628 OTHER SVCS MAGELLAN HEALTH SERVICES 15122800045 63900000411 35,098.32
631 HC SERVICES VALLEY OF THE SUN YMCA 15122800073 63900000409 12,997.00
654 CAPITAL EQUP UNIQUE PARKING SOLUTIONS LLC 15122800084 67400000300 28,848.41

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
FUEL PRO PETROLEUM, INC 15122800081 67400000296 30,218.44
67400000297 63,763.58
SENERGY PETROLEUM LLC 15122800097 67400000294 3,098.52
GENERAL SUPP LEGAL CONTRACTING INC 15122800088 67400000299 2,844.09
REP & MAINT 67400000298 5,580.00
760 APACHE JUNCTION JP 360014670 6JBF3620001 250
360014671 6JBF3620002 1,056.00
ARROWHEAD JP 360014672 6JBF3620003 100
360014673 6JBF3620004 470
360014674 6JBF3620005 677
CLERK OF THE SUPERIOR COURT 15122800009 6JBF3620020 29,750.00
GLENDALE MAGISTRATE COURT 15122800005 6JBF3620011 125
15122800006 6JBF3620012 725
15122800007 6JBF3620013 500
15122800008 6JBF3620014 500
MESA MAGISTRATE COURT 360014688 6JBF3620026 1,000.00
360014689 6JBF3620027 50
360014690 6JBF3620028 500
PHOENIX MUNICIPAL COURT 15122800012 6JBF3620034 5,000.00
15122800013 6JBF3620035 25
15122800014 6JBF3620036 200
15122800015 6JBF3620037 580
15122800016 6JBF3620038 350
15122800017 6JBF3620039 500
15122800018 6JBF3620040 400
15122800019 6JBF3620041 250
15122800020 6JBF3620042 500
15122800021 6JBF3620043 250
15122800022 6JBF3620044 1,604.60
PINAL COUNTY FLORENCE JUSTICE 360014678 6JBF3620017 585
360014679 6JBF3620018 735
766 ADOA/HITF 360014819 HR153620001 47,710.01
ARIZONA POLICE ASSOCIATION 15122800093 HR153620015 10,908.59
AZ RETIREMENT LTD 15122800025 HR153620004 43,079.50
NATIONWIDE RETIREMENT SOLUTION 15122800082 HR153620014 793,587.34
PSR - EORP LEGACY ASRS 360014825 HR153620010 8,545.95
PSR - EORP LEGACY EODCRS 360014826 HR153620011 18,444.58
PUBLIC SAFETY RETIREMENT - COR 360014821 HR153620006 915,707.46
PUBLIC SAFETY RETIREMENT - EOR 360014822 HR153620007 319,788.26
PUBLIC SAFETY RETIREMENT - INV 360014823 HR153620008 192,514.38
PUBLIC SAFETY RETIREMENT - POR 360014824 HR153620009 696,734.46
PUBLIC SAFETY RETIREMENT - PSR 360014820 HR153620005 1,168,880.33
STATE RETIREMENT PLAN 15122800023 HR153620002 4,100,111.04
STATE RETIREMENT SYSTEM 15122800024 HR153620003 8,335.25
VALLEY OF THE SUN UNITED WAY 360014828 HR153620013 12,178.17
769 *CLEARINGHOUSE 360014704 5GAR3620001 2,895.21
CA STATE DISBURSEMENT UNIT 360014720 5GAR3620017 1,729.27
CLEARINGHOUSE 360014724 5GAR3620021 43,234.85
360014725 5GAR3620022 3,361.12
CLEARINGHOUSE* 360014726 5GAR3620023 5,172.18
CLEARINGHOUSE# 360014727 5GAR3620024 10,788.30
INTERNAL REVENUE SERVICE 360014752 5GAR3620049 50
360014753 5GAR3620050 100.77
360014754 5GAR3620051 904.5
360014755 5GAR3620052 546.84
NEW YORK STATE PROCESSING CTR 360014779 5GAR3620076 1,360.78
STATE DISBURSEMENT UNIT 360014797 5GAR3620094 1,656.23
SUPPORT PAYMENT CLEARINGHOUSE 360014798 5GAR3620095 5,218.55
SUPPORT PAYMENT CLEARINGHOUSE# 360014800 5GAR3620097 4,087.93
U.S. DEPARTMENT OF EDUCATION 360014807 5GAR3620104 830.42
360014808 5GAR3620105 399.96
US Department of Education 360014814 5GAR3620111 1,667.59
990 INFRASTRUCT NINYO & MOORE 15122800035 66900001109 9,107.78
OLSSON ASSOCIATES 15122800056 66900001120 4,802.00

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
991 LEGAL HELM LIVESAY WORTHINGTON, LTD 15122800101 64700001160 220
64700001162 30,560.00
12/29/2015 100 GENERAL SUPP VICTORY SUPPLY INC 15122900109 62700001869 110.04
WIST OFFICE PRODUCTS 15122900043 62700001870 2,551.16
68000003462 285.73
62700001871 1,273.64
62700001872 906.52
68000003469 573.29
LEGAL ALAN L. ELLIS 15122900076 65609002574 858
65609002581 1,111.00
BILTMORE EVALUATION AND TREATM 15122900014 65609002597 2,500.00
BOND INVESTIGATIONS INC 15122900071 65609002592 322
65609002618 1,323.00
65609002619 934.5
CAPITAL INVESTIGATION ADVOCATE 15122900077 65600000488 2,351.02
COMPUFOR LLC 15122900027 65609002623 7,855.00
DAN REEVES 15122900113 65609002616 1,406.25
HERMAN ALCANTAR JR ESQ 15122900023 65609002569 10,265.00
65609002576 13,170.00
HILLARY P. GAGNON 15122900055 65609002552 2,527.00
JAMES YOUNGJOHN PHD 15122900029 61900001371 2,400.00
JAMIE SPARKS 15122900047 65609002571 9,682.40
65609002579 4,963.75
JOHN L. SACCOMAN 15122900087 65609002568 1,381.87
JOSEPH J. PERKOVICH 15122900101 65600000493 5,533.92
65600000494 5,265.83
65609002631 2,220.00
LAUREL A. WORKMAN 360014881 65609002615 2,719.00
NATHANIEL CARR 15122900025 65609002591 10,052.00
OSBORN MALEDON, PA 15122900110 65600000489 1,935.00
65600000492 5,101.66
REBECCA FELMLY ATTORNEY 15122900010 65609002590 5,600.00
RICHARD D GIERLOFF 15122900028 65609002617 16,900.00
RICK G TOSTO PC 15122900020 65609002589 13,905.00
OTHER SVCS ACRO SERVICE CORPORATION 15122900078 68600002034 722.4
68600002019 194.01
68600002029 722.4
68600002031 254.22
68600002033 433.44
15122900079 61900001374 5,497.91
15122900080 61900001375 6,651.45
STATE BAR OF ARIZONA 360014927 68000003558 1,625.00
360014928 68000003559 1,625.00
VOIANCE LANGUAGE SERVICES, LLC 15122900074 65000004155 2,743.69
RENT & LEASE ANTHEM COMMUNITY COUNCIL INC 15122900084 65000004154 2,899.93
ARENA PROPERTIES LLC 15122900119 65000004137 17,606.88
RICOH USA-MANAGED SERV-ATLANTA 15122900099 61900001359 265,332.68
120 871 AMERCAREPRODUCTS, INC. 15122900057 6SS51223011 14,644.80
TRI-TECH FORENSICS INC 15122900015 6SS51223002 1,800.00
6SS51223001 1,300.00
VICTORY SUPPLY INC 15122900109 6SS51223003 1,929.60
6SS51223004 1,099.00
6SS51223005 9,522.00
6SS51223006 9,522.00
6SS51223007 11,244.00
6SS51223008 2,358.40
6SS51223009 1,929.60
212 RENT & LEASE FOX RENT A CAR, INC 15122900091 65000003936 24,705.99
REP & MAINT COURTESY CHEVROLET 360014890 65000004151 2,259.24
219 HC SERVICES ARISTIDIS PONTIKAS DMD MS PL 15122900116 0000047472C 6,588.70
222 OTHER SVCS CAREER ADVISORS INC 360014904 62210001906 1,000.00
62210001907 1,995.00
62210001908 4,000.00
62210001909 2,000.00

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
62210001910 995
COMMUNITY BRIDGES 15122900040 62290000119 11,259.00
15122900041 62290000120 16,117.62
15122900042 62290000121 14,794.14
HAIRSTYLIST INC 360014905 62210001905 4,000.00
SOUTHWEST TRUCK DRIVER TRAININ 15122900092 62210001894 3,995.00
62210001895 3,995.00
62210001896 3,995.00
62210001897 3,995.00
62210001898 3,995.00
62210001899 3,995.00
62210001900 3,995.00
62210001901 3,995.00
62210001902 3,995.00
62210001903 3,995.00
62210001904 3,995.00
62210001892 3,995.00
62210001893 3,995.00
RENT & LEASE SWRE DEAL V, LLC 15122900094 62210001911 56,237.90
226 BRYAN MCCORMICK 360014841 64400000219 7,421.00
LICENS & PER SOLAR CITY CORPORATION 360014845 64400000224 120
64400000225 120
64400000228 120
64400000229 120
64400000230 120
64400000231 120
64400000232 120
64400000233 120
64400000234 120
64400000235 120
64400000236 120
64400000237 120
OTHER SVCS ACRO SERVICE CORPORATION 15122900078 64400000220 599.82
227 GUIDESOFT INC. 360014897 62700001867 2,000.00
232 INTERNATION SPEEDWAY CORP 360014833 66400004432 5,000.00
LA JARA FARMS LLC 360014834 66400004434 7,550.00
RP PALM VALLEY LLC 360014835 66400004435 8,262.18
RUSSELL AND COLLEEN BRYANT 360014836 66400004431 3,885.00
TSI TOWER SERVICES INC 360014837 66400004430 9,822.50
234 LAND NORTH AMERICAN TITLE COMPANY 360014903 66400004477 16,374.00
SECURITY TITLE AGENCY 360014930 66400004436 47,060.00
360014931 66400004437 47,417.00
251 INTERGOV PYM CITY OF PHOENIX POLICE FISCAL 15122900026 65000004179 7,464.47
TOWN OF BUCKEYE (HR DEPT) 15122900024 65000004183 1,968.49
RENT & LEASE FOX RENT A CAR, INC 15122900091 65000003938 5,456.01
UTILITIES VERIZON WIRELESS 15122900021 65000004160 40.01
65000004161 642.11
65000004162 824.17
65000004165 222.38
65000004166 132.84
65000004167 824.28
65000004168 139.98
65000004170 408.28
65000004171 561.96
65000004172 1,952.69
65000004173 974.57
252 GENERAL SUPP KELLOGG SUPPLY INC 15122900061 65000004140 12,611.69
VEND CATERING SUPPLY, INC. 15122900083 65000004146 6,175.28
WIST OFFICE PRODUCTS 15122900043 65000004150 775.98
254 CAPITAL EQUP HENRY SCHEIN INC 360014892 62620000645 40,940.97
255 GENERAL SUPP BAKEMARK USA LLC 15122900064 65000004152 12,700.60
COLONY PRODUCTS COMPANY,INC. 360014883 65000004145 1,528.80
LIVELY DISTRIBUTING 15122900053 65000004149 2,909.79
WESTERN VEG-PRODUCE, INC. 15122900088 65000004143 6,635.00

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
65000004147 8,300.45
HC SERVICES ACCOUNTABLE HEALTHCARE STAFFIN 360014898 62620000654 7,536.66
ADVANTAGE ON CALL, LLC 15122900089 62620000655 6,602.69
ATWORK FRANCHISE, INC. 15122900075 62620000650 4,715.29
62620000656 7,430.61
CRITICAL NURSING SOLUTIONS INC 15122900031 62620000657 4,465.73
CROSS COUNTRY STAFFING INC 15122900032 62620000661 14,932.12
DEPENDABLE STAFFING SERVICES 360014900 62620000658 8,080.86
FLORENCE CRITTENTON SERVICES 15122900035 62700001865 20,516.00
INTEGRATED HEALTHCARE STAFFING 360014887 62620000659 9,220.81
MAXIM STAFFING SOLUTIONS 15122900066 62620000660 4,228.83
MGA HEALTHCARE STAFFING INC 15122900018 62620000662 6,459.56
NURSECORE OF PHOENIX 15122900048 62620000663 1,899.24
SCORPIO3 LLC 15122900037 62620000646 2,902.50
VERSOGENICS, INC 15122900093 62620000664 2,142.85
MEDICAL SUPP MCKESSON MEDICAL-SURGICAL 15122900081 62620000648 513.5
62620000649 777.79
OTHER SVCS ACRO SERVICE CORPORATION 15122900078 62620000644 849.92
62620000651 350.08
PROFESSIONAL SEARCH ASSOCIATES 15122900016 62700001868 1,234.67
STAFFMARK 360014878 62700001874 1,167.35
RENT & LEASE RICOH USA-MANAGED SERV-ATLANTA 15122900098 62700001873 3,417.08
VEHICL&CONST ARNOLD MACHINERY COMPANY 360014895 67400000301 39,471.02
440 CAPITAL EQUP INFORMATIX, INC. 15122900085 65000004139 45,120.00
SYSCON JUSTICE SYSTEMS CANADA 360014879 65000004144 115,182.90
504 EDUC & TRAIN ENVIRONMENTAL SYSTEMS RESEARCH 15122900056 68500000313 1,794.00
OTHER SVCS WESTERN STATES PROJECT 15122900001 68500000311 2,200.00
532 HC SERVICES SOUTHWEST CENTER FOR HIV/AIDS 15122900095 63910000131 11,340.08
MEDICAL SUPP MASIMO AMERICAS, INC. 360014893 68600002020 2,162.19
MCKESSON MEDICAL-SURGICAL 15122900081 68600002022 421.67
OTHER SVCS ACRO SERVICE CORPORATION 15122900078 68600002030 282.7
68600002023 6,470.77
68600002024 357.17
68600002025 664.8
68600002026 8,526.31
INT'L CTR TRADITIONAL CHILDB 360014884 68600002039 5,650.00
THE BLENDER COMPANY 15122900054 68600002032 1,410.00
572 GENERAL SUPP INNOVATIVE HEALTHCARE CORP 15122900046 67920000745 7,961.18
INTERVET INC 360014886 67920000743 3,465.00
67920000789 3,093.75
WAXIE SANITARY SUPPLY, INC. 15122900062 67920000748 131.17
67920000749 314.81
67920000750 528.59
67920000751 3,326.87
67920000752 1,514.71
MEDICAL SUPP INTERVET INC 360014886 67920000788 3,304.00
MCKESSON MEDICAL-SURGICAL 15122900081 67920000746 63.17
67920000790 1,773.56
574 REP & MAINT HLP, INC. 360014902 67920000781 2,000.00
611 EMPLOYEE BENEFITS STD 15122900072 63900000415 135,000.00
621 EMPLOYEE BENEFITS FSA 15122900073 63900000414 195,000.00
654 GENERAL SUPP CREATIVE COMMUNICATIONS 15122900008 67400000291 10,016.27
VEHICL&CONST ARNOLD MACHINERY COMPANY 360014895 67400000302 37,394.69
675 INTERGOV PYM INDUSTRIAL COMMISSION OF AZ 360014933 67500001881 41,027.78
OTHER SVCS CRAIG KUREK 360014922 67500001876 1,851.40
INTEGRATED PRESCRIPTION SOLUTI 360014932 67500001852 1,444.30
JANICE RICHARD JONES 360014923 67500001884 1,451.80
RAMON MARTIN RASCON 360014924 67500001882 1,640.00
STRATEGIC COST CONTROL INC 15122900114 67500001880 2,650.00
TIFFANY A EVANS 360014925 67500001883 2,662.24
RENT & LEASE ACE PARKING III, LLC #3457 360014901 67500001879 2,693.25
760 CLERK OF THE SUPERIOR COURT 15122900004 6JBF3630008 17,460.00
MESA MAGISTRATE COURT 360014913 6JBF3630010 500
360014914 6JBF3630011 1,000.00

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
SCOTTSDALE MAGISTRATE COURT 360014919 6JBF3630018 1,261.00
991 OTHER SVCS HDR ENGINEERING, INC 15122900013 66900001129 16,918.83
12/30/2015 100 GENERAL SUPP ACE UNIFORMS OF PHOENIX 360014974 67000002598 301.34
67000002629 346.83
65000004196 309.61
BOB BARKER COMPANY INC 15123000007 62700001877 4,954.83
62700001878 994.2
DELL MARKETING L.P.(HARDWARE) 15123000018 64100000508 8,166.87
WAXIE SANITARY SUPPLY INC 15123000006 62700001879 1,950.53
WAXIE SANITARY SUPPLY, INC. 15123000077 65000004206 656.08
65000004207 214.3
WIST OFFICE PRODUCTS 15123000054 65000004205 78.64
65000004220 194.52
68000003510 122.45
68000003511 555
68000003512 400.42
68000003542 77.03
68000003544 24.95
68000003545 632.88
68000003546 662.91
68000003547 92.91
68000003548 191.03
68000003549 418.94
68000003550 97.11
68000003551 1,002.41
68000003552 526.38
68000003553 295.01
68000003554 525.85
68000003555 1,115.26
68000003556 557.55
68000003557 895.39
HC SERVICES AMY SORENSEN, MD 15123000066 68600002044 776.25
68600002060 575
BIO-REFERENCE LABORATORIES INC 15123000068 68600002056 1,571.27
DISTRICT MEDICAL GROUP INC 360014969 68600002045 4,859.25
68600002053 4,688.25
SCOTTSDALE HEALTHCARE HOSPITAL 15123000145 61900001378 7,150.00
15123000146 61900001379 9,850.00
INTERGOV PYM CITY OF AVONDALE 15123000055 65000004200 23,572.00
LEGAL ACOSTA LAW OFFICE 15123000064 65609002643 2,135.00
ANDREA B SCHULZE 15123000048 68000003515 1,045.00
ARIZONA INVESTIGATIVE ASSOCIAT 15123000082 65609002636 427
65609002641 637
BENJAMIN TAYLOR 15123000061 65609002604 19,237.50
BOND INVESTIGATIONS INC 15123000085 65609002645 1,015.00
65609002646 3,843.00
BUDOFF AND ROSS, PC 360014997 65609002647 5,404.00
CAPITAL INVESTIGATION ADVOCATE 15123000095 65600000496 1,245.24
CHARITY TOWING AND RECOVERY LL 15123000127 65000004211 258
65000004212 79
65000004213 79
65000004214 168.5
65000004215 273
65000004217 109
65000004218 285
65000004209 79
65000004210 79
CHRISTOPHER A. FLORES 15123000031 65609002596 15,662.00
65609002600 10,517.00
CRAIG AND ASSOCIATES LLC 15123000117 65609002627 14
65609002634 917
65609002635 693
GARRETT SIMPSON PLLC 15123000138 65609002633 3,860.00
65609002648 1,940.00

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
GILBERT H. LEVY 360014959 65609002628 220
65609002637 2,940.00
GINGER SIRLIN 15123000098 65609002608 1,397.00
JON MARTINEZ CRIMINAL LAW GROU 15123000130 65609002613 8,653.00
JOSEPH AND ASSOCIATES 15123000113 65609002622 2,145.00
LACEY MEYERHOFF 15123000105 65609002629 2,565.00
LEXIGEN SCIENCE & LAW 15123000144 65600000497 2,223.60
MARCI A KRATTER 15123000021 65609002611 1,937.50
MARVIN L DAVIS 15123000050 65609002639 3,416.00
MCCLOSKEY MITIGATION, LLC 15123000083 65609002605 1,870.00
MICHAEL S REEVES 15123000033 65609002609 4,200.00
MYERS ASSOCIATES, PLLC 15123000115 65609002595 8,304.00
NATALEE SEGAL 15123000049 65609002603 1,575.00
PATRICIA A HUBBARD ATTORNEY 15123000039 65609002610 7,533.50
RANDALL CRAIG 15123000043 65609002602 11,833.75
RELIANT INVESTIGATIONS INC 360014994 65500000505 1,512.50
SHANNON R ALLEN 15123000131 65609002640 2,817.00
65609002642 1,676.00
SHARMILA ROY 15123000051 65609002614 837.5
65609002632 4,500.00
THE PHILLIPS BLACK PROJECT 15123000122 65600000491 8,306.84
TIM YOUNG 15123000134 65600000495 689.5
65609002630 350
65609002638 977.5
VIKKI M LILES, LAW OFFICE OF 15123000040 65609002620 1,287.50
WILLIAM J. CARTER ATTORNEY 360014968 65609002599 9,125.10
MEDICAL SUPP GEN-PROBE SALES & SERVICES INC 360014978 68600002043 2,244.88
MCKESSON MEDICAL-SURGICAL 15123000102 68600002042 135.47
68600002049 74.37
68600002058 156.75
QIAGEN INC 15123000133 68600002046 768.93
68600002055 3,844.65
OTHER SVCS ACRO SERVICE CORPORATION 15123000099 64100000506 1,414.39
64100000509 6,219.20
64110000280 928.4
15123000100 61900001381 6,809.40
15123000101 61900001382 5,652.67
SHI INTERNATIONAL CORP 360014977 64100000502 1,917.19
64100000503 18,213.35
64100000504 15,644.25
64100000505 4,153.46
UNIVERSITY OF ARIZONA 15123000057 68600002050 11,166.00
RENT & LEASE RICOH USA-MANAGED SERV-ATLANTA 15123000112 62400000248 193.38
62400000249 5,434.68
REP & MAINT AAA AJAX PUMPING SERVICE, INC. 360014983 67000002593 600
67000002594 250
ADVANCED CHEMICAL TECHNOLOGY 15123000025 67000002608 9,471.70
EMERSON BOILER INC 15123000016 67000002603 62,286.87
GIANT ELECTRIC CORPORATION 15123000067 67000002613 235
67000002614 400
67000002615 400
67000002616 235
67000002617 235
67000002618 400
67000002619 235
67000002620 400
67000002621 235
67000002622 400
67000002623 235
67000002624 400
GOODWILL OF CENTRAL ARIZONA 360014992 67000002628 68.88
67000002626 509.96
HERNANDEZ COMPANIES, INC 15123000097 67000002610 1,028.30
JOHNSON CONTROLS, INC 15123000089 67000002586 2,120.00

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
67000002589 2,120.00
67000002590 2,120.00
67000002584 2,120.00
67000002585 2,120.00
KONE INC 15123000036 67000002630 25,892.34
QWEST COMMUNICATIONS COMPANY L 15123000075 65000004194 2,592.65
SUN DEVIL HOOD & EXHAUST CLEAN 360014988 67000002582 675
WEBER WATER RESOURCES LLC 15123000017 67000002597 49,820.00
WESTERN FENCE CO, INC 15123000114 67000002588 1,325.92
WILSON AND COMPANY INC 15123000132 67000002587 5,732.20
WINDSTREAM CORPORATION 15123000137 65000004189 2,490.00
65000004190 1,520.00
WOODRUFF CONSTRUCTION 15123000088 67000002625 770.49
67000002627 870.28
67000002600 904.87
67000002592 4,996.60
TRAVEL DREAMERS TRAVELS LLC 15123000065 68000003535 9,901.08
UTILITIES ANCO SANITATION SYSTEMS INC 15123000026 67000002596 1,273.61
120 871 AMERCAREPRODUCTS, INC. 15123000073 6SS51223012 21,260.00
WAXIE SANITARY SUPPLY, INC. 15123000077 6SS51228001 478.19
6SS51228002 2,389.82
6SS51228003 151.44
222 GENERAL SUPP CUSD # 80 360014966 62210001912 8,841.21
OTHER SVCS CAREER ADVISORS INC 360014995 62210001915 1,495.00
62210001916 1,000.00
62210001917 995
62210001918 995
62210001919 209.67
62210001913 2,000.00
62210001914 2,000.00
232 GENERAL SUPP ACE UNIFORMS OF PHOENIX 360014974 66400004485 113.69
66400004486 184.08
66400004487 92.03
EMPIRE SOUTHWEST LLC 360014961 66400004503 3,669.59
EPCOR WATER ARIZONA INC. 360014981 66400004448 2,192.68
JC EHRILCH 360014998 66400004504 2,018.88
ZUMAR INDUSTRIES 15123000029 66400004499 11,144.95
REP & MAINT C & S SWEEPING SERVICES, INC 15123000104 66400004478 7,542.21
66400004492 7,331.21
EARTHCARE CONSULTANTS, LLC 15123000109 66400004493 36,633.17
LANDCORP PROPERTY MAINTENANCE 15123000129 66400004501 9,672.38
UTILITIES ARIZONA PUBLIC SERVICE 15123000027 66400004449 930.6
66400004450 85.97
66400004451 144.89
66400004452 25.04
66400004453 102.11
66400004454 65.71
66400004455 129.07
66400004456 105.51
66400004457 95.24
66400004458 122.19
66400004459 137.07
66400004460 164.59
66400004461 142.04
66400004462 138.91
66400004463 149.05
SALT RIVER PROJECT 360015002 66400004479 321.37
66400004480 575.64
66400004481 75.9
66400004482 616.16
66400004483 3,899.25
66400004484 135.04
234 OTHER SVCS AMEC FOSTER WHEELER 15123000090 66400004439 9,269.24
JACOBS ENGINEERING GROUP INC 15123000058 66400004464 12,138.69

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
66400004465 729.97
66400004466 608.95
236 PROGRIO LLC 15123000135 63620000126 7,924.45
240 GENERAL SUPP HD SUPPLY FACILITIES MAINT. 15123000081 63000000826 40.85
241 63000000827 192.7
63000000824 297.84
63000000825 105.44
63000000823 528.63
WAXIE SANITARY SUPPLY, INC. 15123000077 63000000840 876.86
63000000841 632.85
63000000842 134.59
OTHER CHR SV MARY HANSEN 360014946 63000000819 820
360014947 63000000820 820
360014948 63000000821 410
REP & MAINT AAA AJAX PUMPING SERVICE, INC. 360014983 63000000810 275
UTILITIES ARIZONA PUBLIC SERVICE 15123000027 63000000812 3,773.30
63000000813 893.82
63000000814 2,396.55
CITY OF PHOENIX-SEWER & WATER 360015001 63000000834 1,194.79
251 OTHER SVCS JUST DETENTION INTERNATIONAL 15123000125 65000004201 4,139.84
UTILITIES VERIZON WIRELESS 15123000034 65000004208 4,632.67
252 GENERAL SUPP KALIL BOTTLING CO 15123000032 65000004202 2,248.00
KEEFE SUPPLY 15123000074 65000004177 11,395.12
KELLOGG SUPPLY INC 15123000076 65000004178 1,163.46
VISTAR PHOENIX 360014980 65000004184 5,994.27
UTILITIES QWEST COMMUNICATIONS COMPANY L 15123000075 65000004193 4,505.00
255 GENERAL SUPP KELLOGG SUPPLY INC 15123000076 65000004188 1,200.80
NATIONAL FOOD GROUP INC 15123000072 65000004185 6,120.00
HC SERVICES ATWORK FRANCHISE, INC. 15123000093 62620000666 5,458.12
MEDICAL SUPP DIAMOND DRUGS INC 15123000005 62620000647 389,593.41
RENT & LEASE ANCO SANITATION SYSTEMS INC 15123000026 65000004174 636.8
REP & MAINT ADVANCED CHEMICAL TECHNOLOGY 15123000025 67000002607 1,675.80
67000002609 7,186.34
ARIZONA BOILER COMPANY INC 15123000012 67000002602 4,618.24
67000002601 515.03
DIVERSIFIED INSPECTIONS/ITL 15123000028 65000004197 1,814.03
GOODWILL OF CENTRAL ARIZONA 360014992 67000002606 2,893.72
KONE INC 15123000036 67000002631 6,672.65
SKYLINE BUILDERS & RESTORATION 15123000015 67000002604 1,605.48
67000002605 2,153.90
SUN DEVIL HOOD & EXHAUST CLEAN 360014988 67000002583 3,500.00
WOODRUFF CONSTRUCTION 15123000088 67000002599 2,716.40
67000002591 11,155.36
UTILITIES ALLIED WASTE TRANSPORTATION IN 15123000096 65000004180 1,087.74
ANCO SANITATION SYSTEMS INC 15123000026 67000002595 2,228.81
265 MEDICAL SUPP CARDINAL HEALTH - PHARMACY 360014965 68600002075 43.03
68600002076 508.73
68600002077 152.52
68600002078 272.1
68600002079 186.64
68600002080 475.58
68600002081 216.22
68600002082 1,137.71
68600002083 110.32
68600002084 157.68
440 NON-CAP EQP GRAYBAR ELECTRIC, INC. 360014979 64700001166 40,486.30
64700001168 221.32
OTHER SVCS ACRO SERVICE CORPORATION 15123000099 64700001167 6,260.64
UTILITIES VERIZON WIRELESS 15123000034 65000004195 228.88
445 ARIZONA PUBLIC SERVICE 15123000027 64700001165 347.81
504 LEGAL PHOENIX NEWSPAPERS INC 15123000078 68500000309 1,185.80
OTHER SVCS ACRO SERVICE CORPORATION 15123000099 64100000510 2,827.20
RENT & LEASE K2H CENTRAL LLC 15123000141 68500000306 53,188.31
REP & MAINT ISS PHOENIX 15123000024 68500000316 2,363.85

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
532 MEDICAL SUPP HENRY SCHEIN INC 360014976 68600002064 258.79
68600002065 1,306.48
68600002066 117.55
68600002067 72.61
68600002068 2,460.46
68600002069 1,482.43
MCKESSON MEDICAL-SURGICAL 15123000102 68600002071 719.2
68600002072 1,257.29
68600002073 41.75
68600002074 96.64
68600002047 158.62
68600002048 2,555.08
68600002070 18.47
68600002057 70.03
OTHER SVCS ACRO SERVICE CORPORATION 15123000099 68600002051 3,302.97
604 EMPLOYEE BENEFITS - UHG CLAIMS 15123000092 63900000418 600,000.00
675 LEGAL FIRST MEDICAL ADVISORY GROUP 360014991 67500001891 2,020.00
OTHER SVCS ACE AUTO COLLISION PAINT SERV 360014984 67500001887 2,188.66
67500001885 1,307.60
67500001886 1,487.11
681 UTILITIES QWEST CORPORATION 15123000087 64113620053 74,821.25
64113620055 58,598.16
64113620057 5,693.75
64113620059 445.52
VERIZON WIRELESS 15123000034 64113620001 4,918.94
64113620002 599.09
64113620003 665.55
64113620005 3,331.18
64113620006 543.49
64113620007 3,273.03
64113620008 2,159.60
64113620009 14,095.16
64113620010 5,766.49
64113620011 16,452.26
64113620012 16,907.63
64113620013 160.04
64113620014 7,804.70
64113620015 155.25
64113620016 752.77
64113620017 1,920.60
64113620018 2,322.85
64113620019 160.05
64113620020 1,123.04
64113620021 40,218.42
64113620022 3,137.18
64113620023 1,971.01
64113620024 11,527.15
64113620025 2,350.51
64113620026 461.59
64113620027 298.76
64113620028 3,041.89
64113620029 321.61
64113620030 188.48
64113620031 1,524.95
64113620032 1,956.98
64113620033 15,541.99
64113620034 3,091.20
64113620036 1,243.83
64113620037 3,088.37
64113620038 5,164.70
64113620039 1,702.95
64113620040 400.6
64113620041 7,888.94
64113620042 3,973.04

GZE123115
Run Date Fund Fund Title Vendor PO Number Warrant Number Amount
64113620043 752.77
64113620044 51.75
64113620045 501.59
64113620046 382.24
64113620047 5,764.88
64113620048 4,690.55
64113620049 2,942.56
64113620050 1,782.64
64113620051 1,718.23
64113620052 492.51
64113620060 23,903.31
64113620061 1,503.18
64113620062 235.27
766 VPSI INC 15123000143 63100000231 14,385.85
991 UTILITIES ARIZONA PUBLIC SERVICE 15123000027 66900001137 107.32
CITY OF PHOENIX-SEWER & WATER 360015001 66900001136 108.09