WEEKLY WARRANT REGISTER 05212020.PDF

FIN-AP-MC002 - Board of Supervisor Weekly Warrant Register- Prompts
Prompts
Version: 4.0.02s
Fund(s):
All
Warrant Date From:
5/15/2020 12:00:00 AM
Warrant Date To:
5/21/2020 12:00:00 AM
Description:
Warrant register that is given to the Board of Supervisors Weekly for approval.

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/15/2020
100
Attorney & Legal Fees
AMY ALEXANDER
202005150131907
EFT,D180,EFT000143328
$2,989.80
AMY BAIN ESQ
202005150131883
EFT,D180,EFT000143304
$8,632.70
ANCA IACOB LAW OFFICE
202005150131885
EFT,D180,EFT000143306
$1,535.60
ARIZONA CAPITAL REPRESENTATION PROJ
202005150131924
EFT,D180,EFT000143345
$1,031.90
ATKINS LAW GROUP
202005150131916
EFT,D180,EFT000143337
$6,397.93
CORWIN A TOWNSEND
202005150131901
EFT,D180,EFT000143322
$12,135.20
DEHNER DEFENSE LLC
202005150131917
EFT,D180,EFT000143338
$1,743.50
FADELL CHENEY & BURT PLLC
202005150131926
EFT,D180,EFT000143347
$800.00
JASON BECKSTEAD
202005150131902
EFT,D180,EFT000143323
$10,000.00
JOHN ZACHARY MURPHY
202005150131903
EFT,D180,EFT000143324
$2,750.00
KERRIE DROBAN
202005150131884
EFT,D180,EFT000143305
$5,890.50
LAW OFFICE ALLISON WEINSTOCK
202005150131899
EFT,D180,EFT000143320
$1,504.80
MEGAN STILWELL
202005150131912
EFT,D180,EFT000143333
$1,688.61
RAYMOND KIMBLE
202005150131876
EFT,D180,EFT000143297
$1,883.40
SALDIVAR & ASSOCIATES PLLC
202005150131898
EFT,D180,EFT000143319
$2,424.20
THE LAW OFFICE OF KYLE T GREEN
202005150131890
EFT,D180,EFT000143311
$3,441.90
WALTER A ULRICH
202005150131911
EFT,D180,EFT000143332
$1,920.60
Courtroom Services Fee COMPUFOR LLC
202005150131878
EFT,D180,EFT000143299
$2,500.00
ROBERT BRANSCOMB
202005150131943
EFT,D180,EFT000143364
$2,706.25
USAForensic, llc.
000003010058826
AD,D180,WAR000146197
$2,750.00
General Services
Strategic Market Solutions, Inc.
202005150131940
EFT,D180,EFT000143361
$188,058.95
General Supplies
JERRYS OFFICE FURNITURE
000003010058832
AD,D180,WAR000146201
$1,061.02
Investigation & MitigationInstinct Investigations LLC
202005150131938
EFT,D180,EFT000143359
$3,148.00
JULIE NICHOLSON
000003010058824
AD,D180,WAR000146195
$1,363.50
LARRY L RIVES
202005150131893
EFT,D180,EFT000143314
$1,080.00
LIEN & BOND INVESTIGATIVE SERVICES
202005150131908
EFT,D180,EFT000143329
$1,137.60
MCCLOSKEY MITIGATION AND INVESTIGATI
202005150131889
EFT,D180,EFT000143310
$1,012.00
MDS 61 INVESTIGATIONS LLC
202005150131892
EFT,D180,EFT000143313
$1,888.00
Sylvia Galvan Brinkmoeller
202005150131941
EFT,D180,EFT000143362
$6,180.00
Legal Reports & Deposit LORI L THIELMANN
202005150131894
EFT,D180,EFT000143315
$1,645.60
Universal Communications & Consulting, LLC
000003010058838
AD,D180,WAR000146194
$2,776.40
VERBATIM REPORTING & TRANSCRIP
202005150131881
EFT,D180,EFT000143302
$425.60
Repairs And MaintenancENTERPRISE SECURITY INC
202005150131869
EFT,D180,EFT000143290
$1,612.50
Technology Services
GUIDESOFT INC
000003010058827
AD,D180,WAR000146198
$12,809.60
217
General Services
COMMUNITY BRIDGES
202005150131871
EFT,D180,EFT000143292
$8,096.00
202005150131932
EFT,D180,EFT000143353
$9,970.00
Lutheran Social Services of the Southwest
000003010058831
AD,D180,WAR000146191
$5,111.07
Intergovernmental PaymTOWN OF YOUNGTOWN
202005150131867
EFT,D180,EFT000143288
$182,750.85
222
Building Lease/Rent
FIRST UNITED METHODIST CHURCH
000003010058830
AD,D180,WAR000146190
$2,250.00
SONRISE FAITH COMMUNITY CENTER
202005150131870
EFT,D180,EFT000143291
$1,270.00
General Services
BRIGHT FUTURE STARS LLC
202005150131900
EFT,D180,EFT000143321
$31,101.07
CITY OF TEMPE
000003010058821
AD,D180,WAR000146189
$12,631.00
COMMUNITY BRIDGES
202005150131871
EFT,D180,EFT000143292
$9,230.00
202005150131932
EFT,D180,EFT000143353
$716.00
FSL HOME IMPROVEMENTS INC
202005150131868
EFT,D180,EFT000143289
$5,005.34
Goodware LLC
202005150131872
EFT,D180,EFT000143293
$16,934.73
MAXIMUS Human Services, Inc.
000003010058837
AD,D180,WAR000146204
$23,043.88
NADABURG SCHOOL DIST NO 81
000003010058834
AD,D180,WAR000146192
$9,979.62
228
Technology Services
GUIDESOFT INC
000003010058827
AD,D180,WAR000146198
$1,820.00
232
General Services
HANDYMAN MAINTENANCE INC
202005150131922
EFT,D180,EFT000143343
$6,768.63
OZ ENGINEERING
202005150131929
EFT,D180,EFT000143350
$2,545.05
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 1 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/15/2020
232
General Services
Secure One Outsource Solutions, Inc.
202005150131934
EFT,D180,EFT000143355
$3,859.24
General Supplies
CINTAS CORPORATION NO 3
000003010058835
AD,D180,WAR000146203
$231.88
234
Capital Infrastructure
DBA CONSTRUCTION INC
202005150131927
EFT,D180,EFT000143348
$352,631.01
The Truesdell Corporation
202005150131935
EFT,D180,EFT000143356
$16,515.68
238
NOT ENTERED
AZ  SUPREME COURT
000003010058820
AD,D180,WAR000146188
$30,057.81
240
Utilities
CITY OF PEORIA
202005150131874
EFT,D180,EFT000143295
$4,428.95
241
Utilities
ARIZONA PUBLIC SERVICE
202005150131875
EFT,D180,EFT000143296
$2,354.31
243
General Supplies
RJ THOMAS MANUFACTURING COMPANY IN
202005150131897
EFT,D180,EFT000143318
$1,646.00
255
Inventory
MCKESSON MEDICAL SURGICAL
202005150131930
EFT,D180,EFT000143351
$3,262.14
455
Capital Building & ImprovRapiscan Systems, Inc.
000003010058840
AD,D180,WAR000146206
$8,835.70
532
Financial & Consulting SAMELIA GARCIA
000003010058828
AD,D180,WAR000146199
$2,304.00
General Services
Cynthia S Burr
202005150131937
EFT,D180,EFT000143358
$1,280.00
Izaiah O Lopez
202005150131936
EFT,D180,EFT000143357
$1,560.00
Valley Arts and Education Corp
202005150131942
EFT,D180,EFT000143363
$2,500.00
Health Care Services
AREA AGENCY ON AGING REGION ON
000003010058829
AD,D180,WAR000146200
$239,189.15
572
Janitorial Supplies
WAXIES ENTERPRISES INC
202005150131931
EFT,D180,EFT000143352
$2,572.52
675
Claims Services
ROBERT SITNEK
000003010058822
AD,D180,WAR000146186
$2,467.03
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
202005150131873
EFT,D180,EFT000143294
$7,300.00
EL MIRAGE MAGISTRATE COURT
202005150131863
EFT,D180,EFT000143284
$1,500.00
780
General Services
KRISTI KITCHEN
202005150131896
EFT,D180,EFT000143317
$748.20
782
General Services
TimeClock Plus LLC
202005150131914
EFT,D180,EFT000143335
$2,746.56
990
Capital Infrastructure
Coffman SSC Joint Venture
202005150131939
EFT,D180,EFT000143360
$654,394.34
05/18/2020
100
Attorney & Legal Fees
ALAN KUFFNER
202005180131969
EFT,D180,EFT000143390
$2,064.50
ALISON STAVRIS
202005180132044
EFT,D180,EFT000143465
$1,650.00
AMIE CLARKE
202005180132025
EFT,D180,EFT000143446
$23,520.00
AMY ALEXANDER
202005180132037
EFT,D180,EFT000143458
$7,375.00
AMY BAIN ESQ
202005180131977
EFT,D180,EFT000143398
$6,316.20
ANDREA JOHNSON CURRY
202005180131989
EFT,D180,EFT000143410
$8,860.00
ARIZONA CAPITAL REPRESENTATION PROJ
202005180132068
EFT,D180,EFT000143489
$5,695.76
ASHLEY HAITH
000003010058921
AD,D180,WAR000146308
$10,235.00
BERNARD P LOPEZ
202005180132035
EFT,D180,EFT000143456
$1,100.00
BRIAN R SALATA ESQ
202005180131987
EFT,D180,EFT000143408
$7,565.00
BURGUAN LAW PLLC
202005180132098
EFT,D180,EFT000143519
$6,685.00
CARRIE CANIZALES
202005180132006
EFT,D180,EFT000143427
$10,310.00
CHAD NIVEN ESQ
202005180132026
EFT,D180,EFT000143447
$10,095.00
CHRISTOPHER MATHERS
202005180132045
EFT,D180,EFT000143466
$1,100.00
CHRISTOPHER STAVRIS
202005180131963
EFT,D180,EFT000143384
$4,125.00
Cohen Dowd Quigley P.C.
202005180132099
EFT,D180,EFT000143520
$4,316.50
CRIDER LAW PLLC
202005180132012
EFT,D180,EFT000143433
$7,810.00
CYNTHIA D BOWKLEY
202005180131970
EFT,D180,EFT000143391
$8,910.00
DANIEL SAINT
202005180132076
EFT,D180,EFT000143497
$10,175.00
DANNY RAY ABRIL JR
202005180132018
EFT,D180,EFT000143439
$22,060.00
DAVID P BRAUN
202005180131966
EFT,D180,EFT000143387
$8,470.00
DAVID S ROSENTHAL
000003010058930
AD,D180,WAR000146313
$2,200.00
DAVID W BELL
202005180132038
EFT,D180,EFT000143459
$12,595.00
DENISE L CARROLL
202005180131972
EFT,D180,EFT000143393
$9,130.00
DEYLYNN N MOORE
202005180132049
EFT,D180,EFT000143470
$6,825.00
DIANA THEOS PLLC
202005180131992
EFT,D180,EFT000143413
$16,585.00
DIANE LEOS ATTORNEY
202005180132028
EFT,D180,EFT000143449
$14,795.00
DOC SHREVE
202005180131971
EFT,D180,EFT000143392
$7,260.00
GAGIC LAW PLLC
000003010058953
AD,D180,WAR000146323
$11,141.90
HOLLIE K OWSLEY PC
202005180131982
EFT,D180,EFT000143403
$9,845.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 2 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/18/2020
100
Attorney & Legal Fees
JAMES T MYRES
202005180132029
EFT,D180,EFT000143450
$2,640.00
JASON LEACH
202005180132048
EFT,D180,EFT000143469
$12,765.00
JESSICA ELIZABETH STRAIN
202005180132102
EFT,D180,EFT000143523
$14,795.00
JOHN L GRASSY
202005180132000
EFT,D180,EFT000143421
$4,895.00
JOHN L POPILEK PC
000003010058933
AD,D180,WAR000146315
$14,685.00
JORDAN PALMER
202005180132046
EFT,D180,EFT000143467
$13,010.00
JOSEPH RAMIRO SHANAHAN
202005180132047
EFT,D180,EFT000143468
$15,180.00
Joshua Fry Law PLLC
000003010058967
AD,D180,WAR000146334
$6,490.00
KAREN KOZINETS
202005180131960
EFT,D180,EFT000143381
$4,345.00
KENNEDY AND WEST PLLC
202005180131993
EFT,D180,EFT000143414
$10,040.00
KEVIN BREGER
202005180131996
EFT,D180,EFT000143417
$1,890.50
LAUREN LAURAE KERCHENKO
202005180131997
EFT,D180,EFT000143418
$7,920.00
LAURIEANN PERLA
202005180132031
EFT,D180,EFT000143452
$17,555.00
LAW OFFICE ALLISON WEINSTOCK
202005180132009
EFT,D180,EFT000143430
$6,490.00
LAW OFFICE OF C B NIVEN PLLC
202005180132022
EFT,D180,EFT000143443
$10,055.10
LAW OFFICE OF CHARLENE R ROSS
202005180132027
EFT,D180,EFT000143448
$3,795.00
LAW OFFICE OF CHRISTINA LOPEZ
202005180132004
EFT,D180,EFT000143425
$11,360.00
LAW OFFICE OF ED JOHNSON PLLC
202005180131985
EFT,D180,EFT000143406
$5,775.00
LAW OFFICE OF GARY A WIESER
000003010058928
AD,D180,WAR000146312
$5,665.00
LAW OFFICE OF H CLARK JONES
202005180132023
EFT,D180,EFT000143444
$6,580.00
LAW OFFICE OF HEIDI PIRCHER
202005180132020
EFT,D180,EFT000143441
$10,590.00
LAW OFFICE OF ILLER M HARDY
202005180132040
EFT,D180,EFT000143461
$7,315.00
LAW OFFICE OF JUSTIN FERNSTROM
202005180132008
EFT,D180,EFT000143429
$9,325.00
LAW OFFICE OF KIM L TURNER PL
202005180132051
EFT,D180,EFT000143472
$4,455.00
LAW OFFICE OF LINDA BERGEVIN P
202005180132015
EFT,D180,EFT000143436
$9,790.00
LAW OFFICE OF MELISSA MCGLOTHL
202005180132016
EFT,D180,EFT000143437
$11,470.00
LAW OFFICE OF REBEKAH S BELL
202005180131988
EFT,D180,EFT000143409
$1,087.50
LAW OFFICE OF SARA J SMITH PL
202005180131999
EFT,D180,EFT000143420
$6,820.00
LAW OFFICE OF SHANNON R GLAU
202005180132014
EFT,D180,EFT000143435
$5,390.00
LAW OFFICE OF THERESE A GANTZ
202005180132013
EFT,D180,EFT000143434
$16,625.00
LAW OFFICE OF TIMOTHY V NELSON
202005180132039
EFT,D180,EFT000143460
$10,445.00
LAW OFFICES OF KIRSTEN WRIGHT
202005180132021
EFT,D180,EFT000143442
$5,280.00
LAW OFFICES OF PATRICK WALTZ
202005180131965
EFT,D180,EFT000143386
$11,330.00
LINCOLN GREEN JR
202005180132001
EFT,D180,EFT000143422
$8,540.00
LISA M TIMMES
202005180132042
EFT,D180,EFT000143463
$5,225.00
Logan Mussman Law PLLC
000003010058968
AD,D180,WAR000146335
$14,190.00
LON S TAUBMAN PC
202005180132069
EFT,D180,EFT000143490
$10,535.00
202005180132070
EFT,D180,EFT000143491
$5,500.00
MANNY BUSTAMANTE
202005180132032
EFT,D180,EFT000143453
$1,373.50
MARCUS F WESTERVELT
202005180132033
EFT,D180,EFT000143454
$6,555.00
MAUREEN STANSBERRY KOTTMER
202005180132043
EFT,D180,EFT000143464
$9,490.00
MEGAN STILWELL
202005180132050
EFT,D180,EFT000143471
$9,130.00
MICHAEL T WESTERVELT
202005180132041
EFT,D180,EFT000143462
$10,835.00
Michelle Stewart Law LLC
202005180132107
EFT,D180,EFT000143528
$3,736.15
MORIAH WINDSOR
202005180131984
EFT,D180,EFT000143405
$8,420.00
MYERS & ASSOCIATES PLLC
202005180132005
EFT,D180,EFT000143426
$7,840.00
NATHAN R FOUNDAS
000003010058920
AD,D180,WAR000146307
$1,658.00
PAMELA WIENS SAINT
202005180132034
EFT,D180,EFT000143455
$11,110.00
RACHEL FRAZIER JOHNSON
202005180132010
EFT,D180,EFT000143431
$5,500.00
RIDEOUT LAW PLLC
202005180131983
EFT,D180,EFT000143404
$5,610.00
ROBERT D ROSANELLI ATTORNEY
000003010058900
AD,D180,WAR000146296
$7,205.00
ROLAND ARROYO ATTORNEY AT LAW
202005180132078
EFT,D180,EFT000143499
$15,125.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 3 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/18/2020
100
Attorney & Legal Fees
SALDIVAR & ASSOCIATES PLLC
202005180132003
EFT,D180,EFT000143424
$1,001.00
SANDLER LAW PLLC
202005180132017
EFT,D180,EFT000143438
$12,610.00
SHANNON SOUTHARD
000003010058899
AD,D180,WAR000146295
$13,420.00
STEPHANIE PRECIADO
202005180132036
EFT,D180,EFT000143457
$8,585.00
STEPHANIE STROMFORS LAW OFFICE
202005180131974
EFT,D180,EFT000143395
$10,728.30
Stephen R Jones Attorney at Law PLLC
202005180132106
EFT,D180,EFT000143527
$6,600.00
STEVEN CZOP
202005180132057
EFT,D180,EFT000143478
$14,100.00
STRICKMAN LAW PLLC
202005180132097
EFT,D180,EFT000143518
$8,940.00
Tellatin, Inc.
000003010058973
AD,D180,WAR000146339
$12,500.00
TERREA L ARNWINE ATTORNEY
202005180132053
EFT,D180,EFT000143474
$4,177.91
THE HERNACKI LAW OFFICE PLLC
202005180132019
EFT,D180,EFT000143440
$9,175.00
THE LARA LAW GROUP PLC
202005180132011
EFT,D180,EFT000143432
$26,735.00
THE LAW OFFICE OF KYLE T GREEN
202005180131986
EFT,D180,EFT000143407
$1,301.30
THOMAS A VIERLING
202005180132024
EFT,D180,EFT000143445
$19,030.00
Your AZ Lawyer
202005180132002
EFT,D180,EFT000143423
$6,575.00
Building Lease/Rent
1837 Property LLC
202005180132100
EFT,D180,EFT000143521
$15,371.59
TOWN OF GILBERT FINANCE
202005180132084
EFT,D180,EFT000143505
$22,557.79
Courtroom Services Fee CELIA DRAKE PHD PC
202005180132073
EFT,D180,EFT000143494
$2,750.00
Food Supplies
PRATTS INC
202005180132061
EFT,D180,EFT000143482
$4,025.81
General Services
GUIDESOFT INC
000003010058911
AD,D180,WAR000146302
$2,760.00
HERB IRVINE
202005180131961
EFT,D180,EFT000143382
$1,285.00
LAZ Parking Southwest LLC
000003010058965
AD,D180,WAR000146332
$2,672.64
General Supplies
BIOQUIP PRODUCTS
202005180132096
EFT,D180,EFT000143517
$1,036.52
COMPLETE PRINT SHOP INC
202005180132077
EFT,D180,EFT000143498
$394.68
JERRYS OFFICE FURNITURE
000003010058946
AD,D180,WAR000146318
$869.95
Inventory
WIST OFFICE PRODUCTS
202005180132059
EFT,D180,EFT000143480
$941.12
Investigation & MitigationCAPITAL INVESTIGATION ADVOCATE
202005180131981
EFT,D180,EFT000143402
$1,836.00
Cohen Dowd Quigley P.C.
202005180132099
EFT,D180,EFT000143520
$1,475.00
Legal Reports & Deposit VERBATIM REPORTING & TRANSCRIP
202005180131976
EFT,D180,EFT000143397
$680.45
Post Employment HealthNATIONWIDE RETIREMENT SOLUTION
202005180132054
EFT,D180,EFT000143475
$10,000.00
Repairs And MaintenancUNITED SITE SERVICES OF ARIZONA INC
000003010058959
AD,D180,WAR000146326
$104.77
Utilities
SOUTHWEST GAS INC
202005180132091
EFT,D180,EFT000143512
$22,266.97
120
General Supplies
EMBLEMS INC
202005180131990
EFT,D180,EFT000143411
$2,993.00
200
General Services
51 Street LLC
202005180131955
EFT,D180,EFT000143376
$14,085.00
Health Care Supplies
Image Source
202005180132108
EFT,D180,EFT000143529
$43,500.00
Pipeline Medical, LLC
000003010058971
AD,D180,WAR000146338
$8,948.86
222
General Services
CITY OF TEMPE
000003010058843
AD,D180,WAR000146263
$15,603.00
FSL HOME IMPROVEMENTS INC
202005180131950
EFT,D180,EFT000143371
$39,190.65
202005180131951
EFT,D180,EFT000143372
$64,811.41
202005180131952
EFT,D180,EFT000143373
$86,670.45
202005180131953
EFT,D180,EFT000143374
$16,293.86
202005180131954
EFT,D180,EFT000143375
$21,336.00
232
General Services
ACRO SERVICE CORPORATION
202005180131998
EFT,D180,EFT000143419
$5,796.65
DATABANK IMX LLC
202005180131980
EFT,D180,EFT000143401
$5,330.00
KARY ENVIRONMENTAL SERVICES
202005180132074
EFT,D180,EFT000143495
$1,111.32
TRISTAR ENGINEERING
202005180132055
EFT,D180,EFT000143476
$540.29
WASTE MANAGEMENT OF ARIZONA
202005180132060
EFT,D180,EFT000143481
$8,961.14
General Supplies
ACE UNIFORMS OF PHOENIX
000003010058902
AD,D180,WAR000146298
$366.32
APD POWER CENTER
202005180132081
EFT,D180,EFT000143502
$2,139.75
ARIZONA MATERIALS LLC
202005180132056
EFT,D180,EFT000143477
$835.11
Inventory
HD SUPPLY FACILITIES MAINT
202005180132030
EFT,D180,EFT000143451
$95.19
Interwest Safety Supply LLC
000003010058960
AD,D180,WAR000146327
$2,766.47
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 4 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/18/2020
232
Inventory
POTTERS INDUSTRIES LLC
000003010058903
AD,D180,WAR000146299
$15,054.57
Repairs And MaintenancCANDS SWEEPING SERVICES INC
202005180132075
EFT,D180,EFT000143496
$7,091.40
J BANICKI CONSTRUCTION INC
202005180132072
EFT,D180,EFT000143493
$202,849.35
LANDCORP PROPERTY MAINTENANCE
202005180132071
EFT,D180,EFT000143492
$19,620.00
LAYTON CONSTRUCTION COMPANY LLC
202005180132090
EFT,D180,EFT000143511
$119,108.60
Utilities
ARIZONA PUBLIC SERVICE
202005180131958
EFT,D180,EFT000143379
$361.56
EPCOR WATER USA INC
000003010058922
AD,D180,WAR000146309
$9,597.23
SALT RIVER PROJECT
202005180132089
EFT,D180,EFT000143510
$260.91
SOUTHWEST GAS INC
202005180132091
EFT,D180,EFT000143512
$1,580.74
WATER UTILITY OF GREATER TONOPAH
000003010058934
AD,D180,WAR000146316
$7,723.67
234
Capital Infrastructure
COMBS CONSTRUCTION COMPANY
000003010058935
AD,D180,WAR000146317
$313,919.50
RITOCH POWELL & ASSOCIATES
202005180132064
EFT,D180,EFT000143485
$9,131.21
TRISTAR ENGINEERING
202005180132055
EFT,D180,EFT000143476
$7,780.89
Real Estate & ConstructiWSP USA INC
202005180131967
EFT,D180,EFT000143388
$18,962.93
YS MANTRI & ASSOCIATES LLC
202005180131991
EFT,D180,EFT000143412
$2,976.37
241
Utilities
SOUTHWEST GAS INC
202005180132091
EFT,D180,EFT000143512
$65.63
255
Health Care Services
AUTOMOTIVE PERSONNEL NETWORK LLC
202005180131962
EFT,D180,EFT000143383
$34,139.99
Inventory
MCKESSON MEDICAL SURGICAL
202005180132092
EFT,D180,EFT000143513
$4,420.63
Utilities
SOUTHWEST GAS INC
202005180132091
EFT,D180,EFT000143512
$52,994.65
532
General Services
Peer Solutions
000003010058961
AD,D180,WAR000146328
$19,000.00
Health Care Services
PHOENIX INDIAN MEDICAL CENTER
000003010058924
AD,D180,WAR000146311
$1,285.88
TERROS INC
202005180132062
EFT,D180,EFT000143483
$6,398.59
572
General Supplies
PATTERSON VETERINARY SUPPLY
000003010058914
AD,D180,WAR000146305
$6,829.58
UNITED SITE SERVICES OF ARIZONA INC
000003010058959
AD,D180,WAR000146326
$750.24
Radiology/Lab Services IDEXX DISTRIBUTION INC
000003010058912
AD,D180,WAR000146303
$1,153.98
Safety Apparel & SupplieACE UNIFORMS OF PHOENIX
000003010058902
AD,D180,WAR000146298
$635.26
Utilities
SOUTHWEST GAS INC
202005180132091
EFT,D180,EFT000143512
$2,061.97
Veterinarian Services
Pet Urgent Care, LLC
000003010058962
AD,D180,WAR000146329
$886.31
654
Utilities
SOUTHWEST GAS INC
202005180132091
EFT,D180,EFT000143512
$404.70
675
Attorney & Legal Fees
HINSHAW & CULBERTSON LLP
202005180131994
EFT,D180,EFT000143415
$15,592.50
JARDINE BAKER HICKMAN HOUSTON
202005180132079
EFT,D180,EFT000143500
$1,983.50
LAW OFFICES OF MICHELE M IAFRATE PC
202005180131975
EFT,D180,EFT000143396
$6,678.20
LUNDMARK BARBERICH LAMONT & SLAV
000003010058915
AD,D180,WAR000146306
$1,933.39
Building Lease/Rent
LAZ Parking Southwest LLC
000003010058965
AD,D180,WAR000146332
$2,396.16
Claims Services
ALLEN WILLIAMS
000003010058864
AD,D180,WAR000146208
$2,098.84
ARNOLD TURER
000003010058865
AD,D180,WAR000146209
$1,012.00
BETH COLEMAN
000003010058866
AD,D180,WAR000146210
$2,708.33
BRADLEY YOUNG
000003010058867
AD,D180,WAR000146211
$1,017.24
CORVEL HEALTHCARE CORPORATION
000003010058952
AD,D180,WAR000146322
$17,153.61
202005180132095
EFT,D180,EFT000143516
$48,157.10
COURTESY CHEVROLET
000003010058923
AD,D180,WAR000146310
$3,746.22
GMPH ONE INC
000003010058969
AD,D180,WAR000146336
$4,859.88
HENDRICKSON AND PALMER PC
000003010058947
AD,D180,WAR000146289
$1,015.16
JEROME GIBSON STEWART STEVENSON
000003010058925
AD,D180,WAR000146274
$1,438.53
000003010058926
AD,D180,WAR000146275
$1,350.00
LINDA LEE
000003010058876
AD,D180,WAR000146220
$1,345.90
LISA WARGO
000003010058878
AD,D180,WAR000146222
$1,600.08
MARGARET CARDENAS
000003010058879
AD,D180,WAR000146223
$1,042.36
MARTIN FREEMAN
000003010058882
AD,D180,WAR000146226
$1,511.58
MATT C FENDON PLC
000003010058957
AD,D180,WAR000146293
$1,419.46
ORTEGA LAW FIRM PC
000003010058916
AD,D180,WAR000146270
$300,000.00
RAYMOND TILLOTSON
000003010058886
AD,D180,WAR000146230
$1,183.66
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 5 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/18/2020
675
Claims Services
ROBIN LEE
000003010058888
AD,D180,WAR000146232
$1,217.58
SALLY CARREL
000003010058890
AD,D180,WAR000146234
$2,827.39
SNOW CARPIO AND WEEKLEY PLC
000003010058905
AD,D180,WAR000146265
$1,247.62
000003010058909
AD,D180,WAR000146269
$1,050.81
TAYLOR AND ASSOCIATES PLLC
000003010058938
AD,D180,WAR000146281
$1,400.00
VICTORIA THORN
000003010058892
AD,D180,WAR000146236
$2,140.07
Courtroom Services Fee ORCHARD MEDICAL CONSULTING LLC
202005180132083
EFT,D180,EFT000143504
$4,050.80
PAX RESOURCE CONSULTING
000003010058910
AD,D180,WAR000146301
$2,886.25
681
Utilities
SOUTHWEST GAS INC
202005180132091
EFT,D180,EFT000143512
$125.93
685
NOT ENTERED
EMPLOYEE BENEFITS HSA FUNDING
202005180132088
EFT,D180,EFT000143509
$220,000.00
EMPLOYEE BENEFITS MEDICAL CLAI
202005180132086
EFT,D180,EFT000143507
$700,000.00
EMPLOYEE BENEFITS UHG CLAIMS
202005180132087
EFT,D180,EFT000143508
$1,500,000.00
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
202005180131956
EFT,D180,EFT000143377
$34,000.00
PHOENIX MUNICIPAL COURT
202005180131948
EFT,D180,EFT000143369
$1,500.00
766
NOT ENTERED
MARICOPA COUNTY PAYROLL
202005180132085
EFT,D180,EFT000143506
$27,356,412.87
991
General Services
UNITED SITE SERVICES OF ARIZONA INC
000003010058959
AD,D180,WAR000146326
$156.90
Repairs And MaintenancEBO INVESTMENTS LLC
000003010058901
AD,D180,WAR000146297
$1,417.01
HD SUPPLY FACILITIES MAINT
202005180132030
EFT,D180,EFT000143451
$379.87
Rentokil North America, Inc.
000003010058904
AD,D180,WAR000146300
$3,007.33
Utilities
SOUTHWEST GAS INC
202005180132091
EFT,D180,EFT000143512
$103.78
05/19/2020
100
Attorney & Legal Fees
Cohen Dowd Quigley P.C.
202005190132172
EFT,D180,EFT000143593
$6,444.29
LAW OFFICE OF TAMARA BROOKS PRIMERA
202005190132146
EFT,D180,EFT000143567
$4,120.00
MYERS & ASSOCIATES PLLC
202005190132143
EFT,D180,EFT000143564
$9,364.30
NATALEE SEGAL
202005190132145
EFT,D180,EFT000143566
$2,205.00
TAYLOR W FOX PC
202005190132125
EFT,D180,EFT000143546
$3,878.00
The Law Office of Erin M Hicke
202005190132174
EFT,D180,EFT000143595
$46,870.21
Capital Equipment
WINDSTREAM CORPORATION
202005190132124
EFT,D180,EFT000143545
$249,263.33
Courtroom Services Fee CARL R TOERSBIJNS
202005190132175
EFT,D180,EFT000143596
$1,417.50
JOHN BAILEY
202005190132139
EFT,D180,EFT000143560
$5,062.50
LIONBRIDGE TECHNOLOGIES INC
202005190132140
EFT,D180,EFT000143561
$1,019.29
MAITRI PSYCHOLOGICAL SERVICES
202005190132138
EFT,D180,EFT000143559
$5,625.00
PAUL A MILLER PHD
000003010058984
AD,D180,WAR000146362
$1,200.00
General Services
ACRO SERVICE CORPORATION
202005190132137
EFT,D180,EFT000143558
$1,914.40
EGREEN IT SOLUTIONS LLC
202005190132132
EFT,D180,EFT000143553
$5,674.01
FSL PROGRAMS
202005190132115
EFT,D180,EFT000143536
$1,770.47
General Supplies
Premier Copper Products, LLC
202005190132180
EFT,D180,EFT000143601
$37,059.75
Intergovernmental PaymCITY OF SCOTTSDALE
000003010058975
AD,D180,WAR000146345
$3,416.79
Investigation & MitigationARIZONA CAPITAL REPRESENTATION PROJ
202005190132160
EFT,D180,EFT000143581
$2,804.00
Cohen Dowd Quigley P.C.
202005190132172
EFT,D180,EFT000143593
$1,765.00
MDS 61 INVESTIGATIONS LLC
202005190132134
EFT,D180,EFT000143555
$4,228.00
SIRLIN MITIGATION SERVICES
202005190132151
EFT,D180,EFT000143572
$1,356.00
THE PHILLIPS BLACK PROJECT
202005190132141
EFT,D180,EFT000143562
$4,658.78
Legal Examinations FeesWAYNE R GENERAL PHD LLC
202005190132142
EFT,D180,EFT000143563
$1,095.00
NOT ENTERED
SPEEDY CASH
000003010058980
AD,D180,WAR000146344
$4,435.20
Personnel & Training Se ACRO SERVICE CORPORATION
202005190132137
EFT,D180,EFT000143558
$10,950.86
Postage/Freight/ShippingEXELA ENTERPRISE SOLUTIONS INC
202005190132123
EFT,D180,EFT000143544
$562.08
PITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$69,776.67
Publication & Document ACRO SERVICE CORPORATION
202005190132114
EFT,D180,EFT000143535
$2,808.00
Repairs And MaintenancWW GRAINGER INC
202005190132136
EFT,D180,EFT000143557
$1,081.76
Safety Apparel & SupplieACE UNIFORMS OF PHOENIX
000003010058985
AD,D180,WAR000146363
$260.35
TYR Tactical, LLC
202005190132173
EFT,D180,EFT000143594
$55,401.25
Technology Services
ACRO SERVICE CORPORATION
202005190132137
EFT,D180,EFT000143558
$4,651.50
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 6 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/19/2020
100
Therapy Services
Greg Hupp PH D PLLC
202005190132177
EFT,D180,EFT000143598
$1,800.00
LESLIE DANA KIRBY
202005190132148
EFT,D180,EFT000143569
$1,800.00
Utilities
ARIZONA PUBLIC SERVICE
202005190132121
EFT,D180,EFT000143542
$2,160.09
CITY OF MESA ELECTRIC WATER SERV
202005190132167
EFT,D180,EFT000143588
$7,530.79
COX COMMUNICATIONS INC
202005190132150
EFT,D180,EFT000143571
$360.20
EPCOR WATER USA INC
000003010058994
AD,D180,WAR000146369
$1,027.42
Veterinarian Services
NVA PALM GLEN INC
202005190132127
EFT,D180,EFT000143548
$1,122.96
202
Financial & Consulting SACRO SERVICE CORPORATION
202005190132137
EFT,D180,EFT000143558
$11,409.24
222
General Services
ARIZONA PUBLIC SERVICE
000003010058977
AD,D180,WAR000146347
$78,926.00
000003010058978
AD,D180,WAR000146348
$1,366.00
CITY OF SURPRISE
202005190132111
EFT,D180,EFT000143532
$2,756.00
FSL PROGRAMS
202005190132115
EFT,D180,EFT000143536
$6,223.26
Goodware LLC
202005190132119
EFT,D180,EFT000143540
$19,277.14
SALT RIVER PROJECT
202005190132116
EFT,D180,EFT000143537
$105,916.00
202005190132117
EFT,D180,EFT000143538
$1,254.00
SOUTHWEST GAS INC
000003010059001
AD,D180,WAR000146352
$11,003.00
Intergovernmental PaymCITY OF SCOTTSDALE
000003010058975
AD,D180,WAR000146345
$10,785.39
Postage/Freight/ShippingPITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$148.50
Support And Care Of Pe ABA AGC EDUCATION FUND
000003010059004
AD,D180,WAR000146355
$37,950.00
226
Postage/Freight/ShippingPITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$353.70
232
General Services
ACRO SERVICE CORPORATION
202005190132137
EFT,D180,EFT000143558
$4,865.97
Z A P MANUFACTURING INC
202005190132170
EFT,D180,EFT000143591
$18,038.05
General Supplies
CALMAT CO
202005190132171
EFT,D180,EFT000143592
$3,375.96
Premier Copper Products, LLC
202005190132180
EFT,D180,EFT000143601
$217.20
Postage/Freight/ShippingPITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$333.64
Utilities
EPCOR WATER USA INC
000003010058994
AD,D180,WAR000146369
$536.46
234
Capital Infrastructure
TRISTAR ENGINEERING
202005190132153
EFT,D180,EFT000143574
$5,953.03
241
Janitorial Supplies
Premier Copper Products, LLC
202005190132180
EFT,D180,EFT000143601
$2,172.00
244
Postage/Freight/ShippingPITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$41.01
245
Postage/Freight/ShippingEXELA ENTERPRISE SOLUTIONS INC
202005190132123
EFT,D180,EFT000143544
$7.67
PITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$10,895.10
252
Safety Apparel & SupplieACE UNIFORMS OF PHOENIX
000003010058985
AD,D180,WAR000146363
$1,226.27
255
Postage/Freight/ShippingEXELA ENTERPRISE SOLUTIONS INC
202005190132123
EFT,D180,EFT000143544
$20.71
PITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$6,441.95
Radiology/Lab Services Avertest LLC
202005190132178
EFT,D180,EFT000143599
$7,283.00
Utilities
CITY OF MESA ELECTRIC WATER SERV
202005190132167
EFT,D180,EFT000143588
$10,599.98
258
Postage/Freight/ShippingPITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$6.50
265
Postage/Freight/ShippingPITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$1,232.10
274
Financial & Consulting SACRO SERVICE CORPORATION
202005190132137
EFT,D180,EFT000143558
$10,939.60
440
General Services
ACRO SERVICE CORPORATION
202005190132137
EFT,D180,EFT000143558
$7,276.00
445
Capital Building & ImprovDANSON CONSTRUCTION LLC
202005190132131
EFT,D180,EFT000143552
$58,975.58
504
Postage/Freight/ShippingPITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$212.81
Technology Services
ACRO SERVICE CORPORATION
202005190132137
EFT,D180,EFT000143558
$3,400.00
506
Postage/Freight/ShippingPITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$3,191.89
572
Postage/Freight/ShippingEXELA ENTERPRISE SOLUTIONS INC
202005190132123
EFT,D180,EFT000143544
$130.16
PITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$8,008.61
654
Utilities
CITY OF MESA ELECTRIC WATER SERV
202005190132167
EFT,D180,EFT000143588
$159.84
675
Attorney & Legal Fees
LAW OFFICES OF MICHELE M IAFRATE PC
202005190132126
EFT,D180,EFT000143547
$4,972.50
Claims Services
DAVID CRISSINGER
000003010058981
AD,D180,WAR000146340
$1,399.02
JERRY HOUGHLAND
000003010058982
AD,D180,WAR000146341
$1,422.82
JULIE ANDERSON
000003010058983
AD,D180,WAR000146342
$1,302.84
SNOW CARPIO AND WEEKLEY PLC
000003010058987
AD,D180,WAR000146359
$1,330.18
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 7 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/19/2020
675
Postage/Freight/ShippingPITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$206.61
685
Health Care Services
MAGELLAN HEALTH SERVICES
202005190132144
EFT,D180,EFT000143565
$39,671.76
NOT ENTERED
EMPLOYEE BENEFITS RX
202005190132168
EFT,D180,EFT000143589
$1,172,451.90
Personnel & Training Se ACRO SERVICE CORPORATION
202005190132137
EFT,D180,EFT000143558
$3,206.80
Pharmacy
PREMISE HEALTH SYSTEMS INC
202005190132152
EFT,D180,EFT000143573
$40,586.52
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
202005190132120
EFT,D180,EFT000143541
$22,525.00
990
Capital Infrastructure
GAVAN & BARKER INC
202005190132128
EFT,D180,EFT000143549
$2,653.33
RUMMEL CONSTRUCTION INC
202005190132161
EFT,D180,EFT000143582
$141,095.80
991
General Services
CINTAS CORPORATION NO 3
000003010059000
AD,D180,WAR000146373
$433.77
Postage/Freight/ShippingPITNEY BOWES INC
202005190132156
EFT,D180,EFT000143577
$79.65
993
General Services
CLEARWATER UTILITIES CO INC
202005190132159
EFT,D180,EFT000143580
$24,792.18
05/20/2020
100
Attorney & Legal Fees
ARIZONA CAPITAL REPRESENTATION PROJ
202005200132251
EFT,D180,EFT000143672
$12,451.00
CHRISTOPHER STAVRIS
202005200132195
EFT,D180,EFT000143616
$4,966.50
DIANA THEOS PLLC
202005200132212
EFT,D180,EFT000143633
$4,782.80
GRANVILLE LAW PLLC
202005200132225
EFT,D180,EFT000143646
$2,910.60
JOSEPH J PERKOVICH ESQ
202005200132237
EFT,D180,EFT000143658
$2,870.00
LAW OFFICE OF D M GODLEY
202005200132224
EFT,D180,EFT000143645
$4,612.30
LAW OFFICE OF TAMARA BROOKS PRIMERA
202005200132233
EFT,D180,EFT000143654
$9,270.00
MEGAN STILWELL
202005200132239
EFT,D180,EFT000143660
$4,321.90
Building Lease/Rent
LUHRS INVESTORS LLC
202005200132228
EFT,D180,EFT000143649
$7,915.72
UOA MARICOPA AGRICULTURAL CENT
000003010059030
AD,D180,WAR000146399
$1,600.00
Courtroom Services Fee AZ LANGUAGE SOLUTIONS LLC
202005200132227
EFT,D180,EFT000143648
$5,385.00
HURTADOS LANGUAGE SOLUTIONS
202005200132277
EFT,D180,EFT000143698
$1,696.64
KATHY HANSEN INTERPRETING
202005200132208
EFT,D180,EFT000143629
$5,716.25
Maria C Felipe
000003010059043
AD,D180,WAR000146410
$510.00
PCI&TSLLC
202005200132206
EFT,D180,EFT000143627
$5,216.25
THE PHILLIPS BLACK PROJECT
202005200132219
EFT,D180,EFT000143640
$2,010.00
Equipment Lease/Rent
RICOH USA INC
202005200132203
EFT,D180,EFT000143624
$6,148.60
General Services
Black Knight Financial Services Inc
000003010059048
AD,D180,WAR000146415
$6,744.06
CINTAS CORPORATION NO 3
000003010059038
AD,D180,WAR000146407
$1,126.85
DAVIDSON & BELLUSO
202005200132197
EFT,D180,EFT000143618
$12,992.70
FSL PROGRAMS
202005200132187
EFT,D180,EFT000143608
$3,922.50
REPUBLIC SERVICES INC
202005200132230
EFT,D180,EFT000143651
$10,432.87
TEMPE COMMUNITY ACTION AGENCY
202005200132184
EFT,D180,EFT000143605
$3,912.25
WARSHAW AND ASSOCIATES INC
202005200132235
EFT,D180,EFT000143656
$186,429.27
General Supplies
G & G DISTRIBUTION
202005200132250
EFT,D180,EFT000143671
$766.52
Premier Copper Products, LLC
202005200132278
EFT,D180,EFT000143699
$19,412.25
Health Care Services
GLadys Levario
202005200132189
EFT,D180,EFT000143610
$2,400.00
Health Care Supplies
DIAMOND DRUGS INC
202005200132204
EFT,D180,EFT000143625
$23,247.74
MCKESSON MEDICAL SURGICAL
202005200132268
EFT,D180,EFT000143689
$1,623.90
202005200132269
EFT,D180,EFT000143690
$123.73
Indigent Burial
LEGACY FUNERAL HOME LLC
202005200132226
EFT,D180,EFT000143647
$2,800.00
Investigation & MitigationDESAYE PLLC
202005200132209
EFT,D180,EFT000143630
$2,000.00
MDS 61 INVESTIGATIONS LLC
202005200132211
EFT,D180,EFT000143632
$3,760.00
Legal Examinations FeesCamille Hernandez
202005200132276
EFT,D180,EFT000143697
$1,741.25
WAYNE R GENERAL PHD LLC
202005200132222
EFT,D180,EFT000143643
$780.00
Legal Reports & Deposit TARA KRAMER
202005200132234
EFT,D180,EFT000143655
$1,223.60
Personnel & Training Se ACRO SERVICE CORPORATION
202005200132216
EFT,D180,EFT000143637
$2,445.67
Repairs And MaintenancKONE INC
202005200132214
EFT,D180,EFT000143635
$38,710.00
SIGNATURE SIGNS INC
202005200132257
EFT,D180,EFT000143678
$1,375.00
Repairs And MaintenancENTERPRISE SECURITY INC
202005200132223
EFT,D180,EFT000143644
$13,074.57
Safety Apparel & SupplieACE UNIFORMS OF PHOENIX
000003010059020
AD,D180,WAR000146389
$388.70
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 8 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/20/2020
100
Technology Services
RFP DEPOT LLC
000003010059023
AD,D180,WAR000146392
$100,785.50
Utilities
REPUBLIC SERVICES INC
202005200132231
EFT,D180,EFT000143652
$786.06
Veterinarian Services
NVA PALM GLEN INC
202005200132198
EFT,D180,EFT000143619
$496.88
120
General Supplies
GALLS LLC
202005200132199
EFT,D180,EFT000143620
$21,068.83
MCKESSON MEDICAL SURGICAL
202005200132269
EFT,D180,EFT000143690
$1,506.98
PHOENIX TRADING INC
202005200132265
EFT,D180,EFT000143686
$10,791.00
200
General Services
Shivani LLC
000003010059051
AD,D180,WAR000146385
$7,879.90
214
General Services
DAVIDSON & BELLUSO
202005200132197
EFT,D180,EFT000143618
$39,151.28
222
General Services
FSL PROGRAMS
202005200132187
EFT,D180,EFT000143608
$662.37
TEMPE COMMUNITY ACTION AGENCY
202005200132184
EFT,D180,EFT000143605
$12,854.67
202005200132185
EFT,D180,EFT000143606
$98,889.85
202005200132186
EFT,D180,EFT000143607
$1,938.00
232
General Services
QUALITY TESTING LLC
202005200132262
EFT,D180,EFT000143683
$6,800.00
General Supplies
CINTAS CORPORATION NO 3
000003010059038
AD,D180,WAR000146407
$652.48
Repairs And MaintenancSIGNATURE SIGNS INC
202005200132257
EFT,D180,EFT000143678
$355.00
234
Capital Infrastructure
COMBS CONSTRUCTION COMPANY
000003010059034
AD,D180,WAR000146403
$373,410.07
TRISTAR ENGINEERING
202005200132243
EFT,D180,EFT000143664
$22,435.15
WSP USA INC
202005200132196
EFT,D180,EFT000143617
$36,104.14
Real Estate & ConstructiWSP USA INC
202005200132196
EFT,D180,EFT000143617
$54,026.74
236
Technology Supplies
GRUBER TECHNICAL SERVICES INC
202005200132261
EFT,D180,EFT000143682
$132.50
244
Utilities
ARIZONA PUBLIC SERVICE
202005200132192
EFT,D180,EFT000143613
$4,558.29
252
Food Supplies
PERFORMANCE FOOD GROUP INC
000003010059031
AD,D180,WAR000146400
$9,809.04
254
Health Care Supplies
MCKESSON MEDICAL SURGICAL
202005200132269
EFT,D180,EFT000143690
$466.22
255
Claims Services
LESLIE ROMESTAN
000003010059012
AD,D180,WAR000146377
$1,778.00
General Supplies
AZ CORRECTIONAL INDUSTRIES
202005200132264
EFT,D180,EFT000143685
$6,906.96
Inventory
Billingsley Produce Sales,Inc.
000003010059047
AD,D180,WAR000146414
$6,650.00
JNSFOODS LLC
202005200132200
EFT,D180,EFT000143621
$32,040.00
MCKESSON MEDICAL SURGICAL
202005200132269
EFT,D180,EFT000143690
$18.25
Repairs And MaintenancHOME DEPOT USA INC
000003010059028
AD,D180,WAR000146397
$687.95
Safety Apparel & SupplieACE UNIFORMS OF PHOENIX
000003010059020
AD,D180,WAR000146389
$370.24
MALLORY SAFETY & SUPPLY LLC
202005200132210
EFT,D180,EFT000143631
$2,187.48
Therapy Services
AUTOMOTIVE PERSONNEL NETWORK LLC
202005200132193
EFT,D180,EFT000143614
$2,242.24
WG HALL LLC
202005200132218
EFT,D180,EFT000143639
$3,866.10
265
Health Care Supplies
CARDINAL HEALTH 110 LLC
202005200132240
EFT,D180,EFT000143661
$1,311.12
271
Financial & Consulting SSOUTHWEST HUMAN DEVELOPMENT
202005200132249
EFT,D180,EFT000143670
$7,980.00
280
Repairs And MaintenancENTERPRISE SECURITY INC
202005200132223
EFT,D180,EFT000143644
$355.55
445
Capital Building & ImprovGOODMANS INC
202005200132248
EFT,D180,EFT000143669
$57,073.94
Repairs And MaintenancROSENDIN ELECTRIC INC
202005200132266
EFT,D180,EFT000143687
$29,732.94
504
Building Lease/Rent
COLFIN COBALT REIT INC
000003010059026
AD,D180,WAR000146395
$11,320.20
IP BPG City Square LLC
000003010059050
AD,D180,WAR000146417
$48,510.07
532
Health Care Services
DELTA DENTAL OF ARIZONA
000003010059033
AD,D180,WAR000146402
$126,285.01
MARICOPA COUNTY SPECIAL HEALTH CARE
000003010059035
AD,D180,WAR000146404
$15,860.42
SOUTHWEST CENTER FOR HIV AIDS
202005200132254
EFT,D180,EFT000143675
$43,253.17
Personnel & Training Se ACRO SERVICE CORPORATION
202005200132216
EFT,D180,EFT000143637
$10,499.92
572
General Services
WESTERN STATE DESIGN INC
202005200132267
EFT,D180,EFT000143688
$477.77
General Supplies
HOME DEPOT USA INC
000003010059041
AD,D180,WAR000146409
$2,005.68
Repairs And MaintenancGOODMANS INC
202005200132248
EFT,D180,EFT000143669
$1,899.73
Safety Apparel & SupplieACE UNIFORMS OF PHOENIX
000003010059020
AD,D180,WAR000146389
$152.88
654
Auto Supplies
RWC INTERNATIONAL
000003010059025
AD,D180,WAR000146394
$1,100.18
Fuel
PRO PETROLEUM INC
202005200132242
EFT,D180,EFT000143663
$39,047.88
Repairs And MaintenancRWC INTERNATIONAL
000003010059025
AD,D180,WAR000146394
$740.58
675
Attorney & Legal Fees
ADAMS & CLARK PC
000003010059022
AD,D180,WAR000146391
$6,090.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 9 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/20/2020
675
Claims Services
ERIC MCLELLAN
000003010059014
AD,D180,WAR000146378
$2,367.24
Courtroom Services Fee ORCHARD MEDICAL CONSULTING LLC
202005200132263
EFT,D180,EFT000143684
$1,013.36
PAX RESOURCE CONSULTING
000003010059024
AD,D180,WAR000146393
$2,895.00
Legal Reports & Deposit GRIFFIN & ASSOCIATES LLC
202005200132241
EFT,D180,EFT000143662
$1,493.00
681
Non-Capital Equipment GOODMANS INC
202005200132248
EFT,D180,EFT000143669
$121.11
Repairs And MaintenancGRUBER TECHNICAL SERVICES INC
202005200132261
EFT,D180,EFT000143682
$8,160.68
Utilities
CENTURYLINK COMMUNICATIONS LLC
202005200132194
EFT,D180,EFT000143615
$19,366.83
QWEST CORPORATION
202005200132244
EFT,D180,EFT000143665
$20,534.24
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
202005200132191
EFT,D180,EFT000143612
$20,550.00
PHOENIX MUNICIPAL COURT
202005200132182
EFT,D180,EFT000143603
$2,500.00
SCOTTSDALE MAGISTRATE COURT
000003010059015
AD,D180,WAR000146381
$5,000.00
990
Capital Infrastructure
BRUCE KIMURA
202005200132256
EFT,D180,EFT000143677
$152,452.29
991
General Services
CINTAS CORPORATION NO 3
000003010059038
AD,D180,WAR000146407
$460.16
Real Estate & ConstructiCARDNO INC
202005200132220
EFT,D180,EFT000143641
$9,468.37
Repairs And MaintenancWW GRAINGER INC
202005200132213
EFT,D180,EFT000143634
$1,326.87
05/21/2020
100
Attorney & Legal Fees
ANDREA JOHNSON CURRY
202005210132311
EFT,D180,EFT000143732
$4,041.40
BURCH & CRACCHIOLO PA
202005210132360
EFT,D180,EFT000143781
$1,227.00
Carlos A. Brown
202005210132429
EFT,D180,EFT000143850
$10,239.46
FADELL CHENEY & BURT PLLC
202005210132386
EFT,D180,EFT000143807
$1,056.00
Gammage & Burnham, PLC
202005210132423
EFT,D180,EFT000143844
$3,269.50
HELM LIVESAY WORTHINGTON LTD
202005210132367
EFT,D180,EFT000143788
$10,469.71
JOHN L GRASSY
202005210132323
EFT,D180,EFT000143744
$1,533.80
KOELLER NEBEKER CARLSON & HALU
202005210132313
EFT,D180,EFT000143734
$6,756.00
LAUREN LAURAE KERCHENKO
202005210132320
EFT,D180,EFT000143741
$2,296.80
LAW OFFICES OF MICHELE M IAFRATE PC
202005210132291
EFT,D180,EFT000143712
$8,242.90
Rita Meiser
202005210132425
EFT,D180,EFT000143846
$2,718.20
ROBERT WEBB
202005210132296
EFT,D180,EFT000143717
$2,999.10
RYAN RAPP & UNDERWOOD PLC
202005210132383
EFT,D180,EFT000143804
$2,186.00
Schmitt Schneck Casey Even & Williams PC
202005210132362
EFT,D180,EFT000143783
$1,314.80
SCHNEIDER & ONOFRY PC
202005210132392
EFT,D180,EFT000143813
$368.50
STACY L HYDER ATTORNEY
202005210132302
EFT,D180,EFT000143723
$5,050.50
THE PHILLIPS BLACK PROJECT
202005210132326
EFT,D180,EFT000143747
$11,120.00
TONYA J PETERSON LAW OFFICE
202005210132312
EFT,D180,EFT000143733
$9,268.00
TSWorldwide LLC
202005210132431
EFT,D180,EFT000143852
$14,750.00
Zaddack Valuation Advisors Inc
202005210132309
EFT,D180,EFT000143730
$119,700.00
Building Lease/Rent
ABM INDUSTRY GROUPS LLC
000003010059095
AD,D180,WAR000146465
$8,832.00
ASHBORNE HOLDINGS LLC
000003010059078
AD,D180,WAR000146448
$14,998.96
IRON MOUNTAIN INC
000003010059068
AD,D180,WAR000146438
$132,094.79
LAZ Parking Southwest LLC
000003010059104
AD,D180,WAR000146429
$7,280.64
000003010059105
AD,D180,WAR000146432
$7,649.28
Capital Equipment
CDW LLC
202005210132317
EFT,D180,EFT000143738
$146,132.35
FTR Ltd
202005210132430
EFT,D180,EFT000143851
$4,595.39
Capital Vehicles
SANDERSON FORD
000003010059085
AD,D180,WAR000146455
$30,027.22
SAN TAN FORD
202005210132294
EFT,D180,EFT000143715
$161,089.92
Courtroom Services Fee FORENSIC ANALYTICAL SCIENCES INC
202005210132297
EFT,D180,EFT000143718
$3,400.00
Interpreter Alliance LLC
202005210132448
EFT,D180,EFT000143869
$3,025.00
JAMES DEMBITZ FINANCIAL INVESTIGATION
202005210132397
EFT,D180,EFT000143818
$1,250.00
SPENCE FORENSIC RESOURCES
202005210132303
EFT,D180,EFT000143724
$3,450.00
The Forensic Panel
202005210132285
EFT,D180,EFT000143706
$9,487.50
THE PHILLIPS BLACK PROJECT
202005210132326
EFT,D180,EFT000143747
$1,570.00
Equipment Lease/Rent
RICOH USA INC
202005210132300
EFT,D180,EFT000143721
$2,698.65
Financial & Consulting SKPMG LLP
000003010059064
AD,D180,WAR000146431
$96,951.57
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 10 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/21/2020
100
Food Supplies
PRATTS INC
202005210132356
EFT,D180,EFT000143777
$1,528.80
Fuel
ASCENT AVIATION GROUP INC
000003010059067
AD,D180,WAR000146437
$9,109.11
General Services
ACRO SERVICE CORPORATION
202005210132321
EFT,D180,EFT000143742
$5,147.22
EMPIRE SOUTHWEST LLC
202005210132388
EFT,D180,EFT000143809
$2,655.15
Jared Daniel Kleinman
202005210132427
EFT,D180,EFT000143848
$1,340.25
General Supplies
AIRGAS DRY ICE
000003010059081
AD,D180,WAR000146451
$2,260.02
WIST OFFICE PRODUCTS
202005210132353
EFT,D180,EFT000143774
$988.72
Health Care Services
CONCENTRIC HEALTHCARE
202005210132346
EFT,D180,EFT000143767
$960.00
Health Care Supplies
GEN PROBE SALES & SERVICES INC
000003010059075
AD,D180,WAR000146445
$1,041.00
MCKESSON MEDICAL SURGICAL
202005210132406
EFT,D180,EFT000143827
$4,209.18
VWR INTERNATIONAL LLC
202005210132403
EFT,D180,EFT000143824
$648.34
Intergovernmental PaymCITY OF TOLLESON
202005210132279
EFT,D180,EFT000143700
$2,752.32
Inventory
WAXIES ENTERPRISES INC
202005210132407
EFT,D180,EFT000143828
$836.10
Investigation & MitigationAimpoint Consulting and Investigations
202005210132432
EFT,D180,EFT000143853
$2,324.00
ARIZONA INVESTIGATIVE ASSOCIAT
202005210132301
EFT,D180,EFT000143722
$1,416.00
MCCLOSKEY MITIGATION AND INVESTIGATI
202005210132306
EFT,D180,EFT000143727
$3,467.09
NET TRANSCRIPTS INC
000003010059076
AD,D180,WAR000146446
$945.90
Sheri Castillo
202005210132422
EFT,D180,EFT000143843
$1,552.00
THE PHILLIPS BLACK PROJECT
202005210132326
EFT,D180,EFT000143747
$49.00
Legal Examinations FeesARIZONA PSYCHOLOGICAL ASSESSME
202005210132329
EFT,D180,EFT000143750
$3,795.00
DR MICHAEL WEINRAUB
202005210132413
EFT,D180,EFT000143834
$6,825.00
FBH Psychological Services PLLC
202005210132436
EFT,D180,EFT000143857
$1,613.75
Gallimore Clinical & Forensic Services, LLC
202005210132426
EFT,D180,EFT000143847
$890.00
HURLEY PSYCHOLOGICAL SERVICES
202005210132307
EFT,D180,EFT000143728
$4,270.00
JACK POTTS MD
000003010059062
AD,D180,WAR000146435
$5,425.00
Jacqueline Worsley
202005210132440
EFT,D180,EFT000143861
$4,570.00
Jason Frizzell
202005210132435
EFT,D180,EFT000143856
$1,866.25
LESLIE DANA KIRBY
202005210132340
EFT,D180,EFT000143761
$2,117.50
McGady and Associates Psychological Services
000003010059106
AD,D180,WAR000146472
$7,445.00
NEAL H OLSHAN PHD PLLC
202005210132364
EFT,D180,EFT000143785
$3,030.00
WELLER PSYCHOLOGICAL SERVICES LLC
202005210132344
EFT,D180,EFT000143765
$2,000.00
Legal Reports & Deposit Catherine Turner
202005210132439
EFT,D180,EFT000143860
$585.20
DIANE DONOHO
202005210132343
EFT,D180,EFT000143764
$1,075.20
HEO REPORTING INC
202005210132390
EFT,D180,EFT000143811
$3,032.40
JANELL ROSE
202005210132339
EFT,D180,EFT000143760
$1,016.40
KRISTI K WEEK
202005210132332
EFT,D180,EFT000143753
$1,153.60
March500Inc
000003010059088
AD,D180,WAR000146458
$986.20
NET TRANSCRIPTS INC
000003010059076
AD,D180,WAR000146446
$362.25
Tanya D McCowan
202005210132428
EFT,D180,EFT000143849
$1,052.80
TARA KRAMER
202005210132341
EFT,D180,EFT000143762
$386.40
Non-Capital Equipment CDW LLC
202005210132317
EFT,D180,EFT000143738
$490.95
Personnel & Training Se ACRO SERVICE CORPORATION
202005210132321
EFT,D180,EFT000143742
$23,937.33
CONCENTRIC HEALTHCARE
202005210132346
EFT,D180,EFT000143767
$3,040.00
Hardwalk LLC
202005210132449
EFT,D180,EFT000143870
$7,875.45
Publication & Document RAY BUSE PRINTING & ADVERTISING INC
202005210132359
EFT,D180,EFT000143780
$1,292.32
RUNBECK ELECTION SERVICES INC
202005210132292
EFT,D180,EFT000143713
$1,008.92
Repairs And MaintenancCLIMATEC LLC
202005210132393
EFT,D180,EFT000143814
$46,089.91
FLUORESCO SERVICES LLC
202005210132416
EFT,D180,EFT000143837
$29,984.82
HERNANDEZ COMPANIES INC
202005210132361
EFT,D180,EFT000143782
$209.82
JERRYS OFFICE FURNITURE
000003010059092
AD,D180,WAR000146462
$972.65
PEARSON ENGINEERING ASSOCIATES
202005210132366
EFT,D180,EFT000143787
$2,457.50
VARSITY FACILITY SERVICES
202005210132349
EFT,D180,EFT000143770
$4,608.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 11 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/21/2020
100
Repairs And MaintenancENTERPRISE SECURITY INC
202005210132327
EFT,D180,EFT000143748
$837.17
HOME DEPOT USA INC
000003010059080
AD,D180,WAR000146450
$61.54
Technology Services
ACRO SERVICE CORPORATION
202005210132321
EFT,D180,EFT000143742
$5,360.00
CDW LLC
202005210132317
EFT,D180,EFT000143738
$38.38
FTR Ltd
202005210132430
EFT,D180,EFT000143851
$53,798.00
Valore Partners LLC
202005210132424
EFT,D180,EFT000143845
$710.72
Technology Supplies
CDW LLC
202005210132317
EFT,D180,EFT000143738
$79,865.33
LEVEL 7 TECHNOLOGIES LLC
202005210132295
EFT,D180,EFT000143716
$2,479.70
Travel - Other
Industrial Bus Lines Inc
202005210132442
EFT,D180,EFT000143863
$22,106.97
Veterinarian Services
NVA PALM GLEN INC
202005210132293
EFT,D180,EFT000143714
$959.17
120
General Supplies
ARIZONA GLOVE & SAFETY INC
202005210132369
EFT,D180,EFT000143790
$573.42
BOB BARKER COMPANY INC
202005210132342
EFT,D180,EFT000143763
$29,321.79
CHESTNUT RIDGE FOAM INC
000003010059070
AD,D180,WAR000146440
$66,621.80
MCKESSON MEDICAL SURGICAL
202005210132406
EFT,D180,EFT000143827
$1,115.98
PRIME INVESTMENTS
202005210132380
EFT,D180,EFT000143801
$1,014.77
WAXIES ENTERPRISES INC
202005210132407
EFT,D180,EFT000143828
$236.95
200
Health Care Supplies
Fusion Energy Solutions Inc
000003010059109
AD,D180,WAR000146475
$67,766.25
213
Capital Vehicles
SAN TAN FORD
202005210132294
EFT,D180,EFT000143715
$20,946.83
220
Publication & Document COX COMMUNICATIONS INC
202005210132283
EFT,D180,EFT000143704
$6,250.00
IHEARTMEDIA
000003010059065
AD,D180,WAR000146427
$3,333.33
000003010059066
AD,D180,WAR000146428
$8,200.00
222
General Services
ACRO SERVICE CORPORATION
202005210132280
EFT,D180,EFT000143701
$897.56
Intergovernmental PaymCITY OF TOLLESON
202005210132279
EFT,D180,EFT000143700
$580.68
226
NOT ENTERED
TRIPLE CROWN CONSTRUCTION
000003010059055
AD,D180,WAR000146422
$4,259.80
228
Technology Services
ACRO SERVICE CORPORATION
202005210132321
EFT,D180,EFT000143742
$2,333.20
232
Capital Vehicles
SAN TAN FORD
202005210132294
EFT,D180,EFT000143715
$107,795.38
General Services
ENTERPRISE SECURITY INC
202005210132327
EFT,D180,EFT000143748
$791.07
JACOBS ENGINEERING GROUP INC
202005210132414
EFT,D180,EFT000143835
$57,980.67
QUALITY TESTING LLC
202005210132399
EFT,D180,EFT000143820
$6,800.00
General Supplies
CALMAT CO
202005210132410
EFT,D180,EFT000143831
$1,269.74
CALPORTLAND COMPANY
000003010059094
AD,D180,WAR000146464
$1,824.52
GOODMANS INC
202005210132355
EFT,D180,EFT000143776
$4,309.88
MUSGROVE ENTERPRISES LLC
202005210132387
EFT,D180,EFT000143808
$25,699.10
ZUMAR
202005210132411
EFT,D180,EFT000143832
$4,071.41
Real Estate & ConstructiNationwide Legal Services LLC
000003010059107
AD,D180,WAR000146473
$430.00
Repairs And MaintenancCCS PRESENTATION SYSTEMS
202005210132377
EFT,D180,EFT000143798
$6,656.20
FRANKLIN STRIPING INC
202005210132385
EFT,D180,EFT000143806
$30,931.71
ROADSAFE TRAFFIC SYSTEMS INC
000003010059072
AD,D180,WAR000146442
$10,258.00
234
Capital Infrastructure
A J P ELECTRIC INC
202005210132381
EFT,D180,EFT000143802
$190,428.86
SUNLAND ASPHALT
202005210132368
EFT,D180,EFT000143789
$268,315.03
WOOD PATEL & ASSOCIATES INC
202005210132376
EFT,D180,EFT000143797
$2,948.31
Real Estate & ConstructiJACOBS ENGINEERING GROUP INC
202005210132414
EFT,D180,EFT000143835
$6,431.16
236
Technology Services
SHI INTERNATIONAL CORP
202005210132299
EFT,D180,EFT000143720
$156,884.65
240
Capital Building & ImprovHANDYMAN MAINTENANCE INC
202005210132371
EFT,D180,EFT000143792
$1,337.99
Repairs And MaintenancCALIENTE CONSTRUCTION INC
202005210132379
EFT,D180,EFT000143800
$20,012.79
CLIMATEC LLC
202005210132393
EFT,D180,EFT000143814
$600.00
241
Capital Vehicles
SANDERSON FORD
000003010059085
AD,D180,WAR000146455
$38,654.54
SAN TAN FORD
202005210132294
EFT,D180,EFT000143715
$29,613.44
Janitorial Supplies
WAXIES ENTERPRISES INC
202005210132407
EFT,D180,EFT000143828
$2,145.48
Repairs And MaintenancCALIENTE CONSTRUCTION INC
202005210132379
EFT,D180,EFT000143800
$4,989.64
CLIMATEC LLC
202005210132393
EFT,D180,EFT000143814
$1,112.40
252
Food Supplies
KALIL BOTTLING CO
202005210132354
EFT,D180,EFT000143775
$3,532.50
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 12 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/21/2020
252
Food Supplies
PERFORMANCE FOOD GROUP INC
000003010059082
AD,D180,WAR000146452
$9,870.15
General Supplies
Follett School Solutions, Inc.
000003010059099
AD,D180,WAR000146468
$2,895.05
Therapy Services
LAURIE DWYER
202005210132298
EFT,D180,EFT000143719
$3,600.00
254
Health Care Supplies
MCKESSON MEDICAL SURGICAL
202005210132406
EFT,D180,EFT000143827
$27.20
255
Attorney & Legal Fees
LAW OFFICES OF MICHELE M IAFRATE PC
202005210132291
EFT,D180,EFT000143712
$3,456.70
Capital Vehicles
SAN TAN FORD
202005210132294
EFT,D180,EFT000143715
$57,794.73
Courtroom Services Fee VOIANCE LANGUAGE SERVICES LLC
202005210132319
EFT,D180,EFT000143740
$2,370.76
Equipment Lease/Rent
BI INC
202005210132350
EFT,D180,EFT000143771
$67,745.50
General Services
BI INC
202005210132350
EFT,D180,EFT000143771
$41,985.31
General Supplies
WIST OFFICE PRODUCTS
202005210132353
EFT,D180,EFT000143774
$2,910.64
Health Care Services
Acadia Workforce, Inc
202005210132441
EFT,D180,EFT000143862
$1,352.64
AUTOMOTIVE PERSONNEL NETWORK LLC
202005210132288
EFT,D180,EFT000143709
$66,640.43
NCI NURSING CENTERS INC
202005210132322
EFT,D180,EFT000143743
$17,536.76
PC HEALTHCARE ENTERPRISES INC
202005210132372
EFT,D180,EFT000143793
$5,454.19
SONORA QUEST LABORATORIES LLC
000003010059090
AD,D180,WAR000146460
$1,277.91
Health Care Supplies
CARDINAL HEALTH 110 LLC
202005210132345
EFT,D180,EFT000143766
$39,794.83
Inventory
Billingsley Produce Sales,Inc.
000003010059101
AD,D180,WAR000146470
$6,609.76
MCKESSON MEDICAL SURGICAL
202005210132406
EFT,D180,EFT000143827
$743.94
Janitorial Supplies
WAXIES ENTERPRISES INC
202005210132407
EFT,D180,EFT000143828
$7,703.80
Publication & Document THE CENTERS FOR HABILITATION
202005210132357
EFT,D180,EFT000143778
$575.00
Repairs And MaintenancBUNKERS GLASS
202005210132395
EFT,D180,EFT000143816
$620.03
CLIMATEC LLC
202005210132393
EFT,D180,EFT000143814
$23,914.49
ENTERPRISE SECURITY INC
202005210132327
EFT,D180,EFT000143748
$687.79
HERNANDEZ COMPANIES INC
202005210132361
EFT,D180,EFT000143782
$13,558.97
PROGRESSIVE SERVICES INC
202005210132363
EFT,D180,EFT000143784
$267,700.00
Repairs And MaintenancHOME DEPOT USA INC
000003010059080
AD,D180,WAR000146450
$1,323.00
265
General Services
ACRO SERVICE CORPORATION
202005210132321
EFT,D180,EFT000143742
$1,509.70
280
Repairs And MaintenancENTERPRISE SECURITY INC
202005210132327
EFT,D180,EFT000143748
$2,607.56
441
Repairs And MaintenancINTERIOR SOLUTIONS OF AZ LLC
202005210132409
EFT,D180,EFT000143830
$23,318.00
442
Capital Building & ImprovGOODMANS INC
202005210132355
EFT,D180,EFT000143776
$5,307.50
445
Capital Building & ImprovCALIENTE CONSTRUCTION INC
202005210132379
EFT,D180,EFT000143800
$506,178.53
General Services
CALIENTE CONSTRUCTION INC
202005210132379
EFT,D180,EFT000143800
$24,437.16
ENTERPRISE SECURITY INC
202005210132327
EFT,D180,EFT000143748
$227.50
460
Personnel & Training Se ACRO SERVICE CORPORATION
202005210132321
EFT,D180,EFT000143742
$16,439.20
504
Attorney & Legal Fees
Jorden Hiser & Joy PLC
202005210132374
EFT,D180,EFT000143795
$1,681.50
506
General Services
RAY BUSE PRINTING & ADVERTISING INC
202005210132359
EFT,D180,EFT000143780
$1,889.64
532
General Services
FRIENDLY HOUSE INC
202005210132352
EFT,D180,EFT000143773
$10,000.00
KIDS AT HOPE
202005210132396
EFT,D180,EFT000143817
$1,950.00
Health Care Services
MARICOPA COUNTY SPECIAL HEALTH CARE
000003010059089
AD,D180,WAR000146459
$116,288.39
SOUTHWEST CENTER FOR HIV AIDS
202005210132378
EFT,D180,EFT000143799
$11,565.02
Health Care Supplies
MCKESSON MEDICAL SURGICAL
202005210132405
EFT,D180,EFT000143826
$300.26
202005210132406
EFT,D180,EFT000143827
$3,421.65
Personnel & Training Se ACRO SERVICE CORPORATION
202005210132321
EFT,D180,EFT000143742
$9,118.14
572
Health Care Supplies
INTERVET INC
202005210132333
EFT,D180,EFT000143754
$1,442.00
MCKESSON MEDICAL SURGICAL
202005210132406
EFT,D180,EFT000143827
$190.98
Technology Services
SHI INTERNATIONAL CORP
202005210132299
EFT,D180,EFT000143720
$305.17
654
Auto Supplies
KENZ & LESLIE OF ARIZONA INC
000003010059083
AD,D180,WAR000146453
$740.78
UNITED TRUCK  EQUIPMENT INC
202005210132365
EFT,D180,EFT000143786
$1,734.73
Capital Vehicles
Sun Country Truck Equipment Inc.
000003010059108
AD,D180,WAR000146474
$6,945.37
Fuel
PRO PETROLEUM INC
202005210132347
EFT,D180,EFT000143768
$13,721.71
Repairs And MaintenancUNITED TRUCK  EQUIPMENT INC
202005210132365
EFT,D180,EFT000143786
$3,220.00
675
Claims Services
COURTESY CHEVROLET
000003010059084
AD,D180,WAR000146454
$20,904.12
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 13 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
05/21/2020
675
Claims Services
JOHN FISHER
000003010059059
AD,D180,WAR000146423
$8,026.99
Courtroom Services Fee ORCHARD MEDICAL CONSULTING LLC
202005210132400
EFT,D180,EFT000143821
$2,052.88
PAX RESOURCE CONSULTING
000003010059073
AD,D180,WAR000146443
$2,345.00
681
Personnel & Training Se ACRO SERVICE CORPORATION
202005210132321
EFT,D180,EFT000143742
$7,200.00
Repairs And MaintenancCDW LLC
202005210132317
EFT,D180,EFT000143738
$5,784.90
GRUBER TECHNICAL SERVICES INC
202005210132398
EFT,D180,EFT000143819
$2,101.46
Technology Services
LEVEL 7 TECHNOLOGIES LLC
202005210132295
EFT,D180,EFT000143716
$846.34
Technology Supplies
LEVEL 7 TECHNOLOGIES LLC
202005210132295
EFT,D180,EFT000143716
$266.85
Utilities
SPRINT SOLUTIONS
000003010059079
AD,D180,WAR000146449
$5,888.27
685
Technology Services
MMUSA Acquisition II Corp
202005210132437
EFT,D180,EFT000143858
$45,281.25
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
202005210132286
EFT,D180,EFT000143707
$37,900.00
PINAL COUNTY SUPERIOR COURT
000003010059054
AD,D180,WAR000146426
$2,000.00
766
NOT ENTERED
STATE RETIREMENT PLAN
202005210132287
EFT,D180,EFT000143708
$1,154.90
989
Real Estate & ConstructiWOOD ENVIRONMENT & INFRASTRUCTURE
202005210132404
EFT,D180,EFT000143825
$1,633.50
990
Capital Infrastructure
AMERICAN FENCE & SEC CO
202005210132351
EFT,D180,EFT000143772
$12,132.47
HDR CONSTRUCTION CONTROL CORPORAT
202005210132419
EFT,D180,EFT000143840
$22,328.07
NINYO & MOORE
202005210132314
EFT,D180,EFT000143735
$4,734.16
OLSSON ASSOCIATES
202005210132328
EFT,D180,EFT000143749
$2,779.69
TETRA TECH INC
202005210132415
EFT,D180,EFT000143836
$16,418.75
WOOD ENVIRONMENT & INFRASTRUCTURE
202005210132404
EFT,D180,EFT000143825
$6,156.76
991
Attorney & Legal Fees
HINSHAW & CULBERTSON LLP
202005210132315
EFT,D180,EFT000143736
$33,078.50
Capital Vehicles
SAN TAN FORD
202005210132294
EFT,D180,EFT000143715
$114,357.16
Equipment Lease/Rent
EMPIRE SOUTHWEST LLC
202005210132388
EFT,D180,EFT000143809
$2,875.19
Personnel & Training Se ACRO SERVICE CORPORATION
202005210132321
EFT,D180,EFT000143742
$1,949.60
Real Estate & ConstructiAZ DEPT OF WATER RESOURCES
202005210132284
EFT,D180,EFT000143705
$3,400.00
202005210132402
EFT,D180,EFT000143823
$17,000.00
EXTREME AERIAL PRODUCTIONS LLC
202005210132417
EFT,D180,EFT000143838
$5,558.95
GPSI INC
000003010059071
AD,D180,WAR000146441
$113,220.14
WOOD ENVIRONMENT & INFRASTRUCTURE
202005210132404
EFT,D180,EFT000143825
$27,965.29
Grand Total
$43,166,748.48
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 14 of 14
Run Date:
05/22/2020
Weekly Warrant Register - Scheduled
Run Time:
6:54:11 AM