WEEKLY WARRANT REGISTER 01162020.PDF

FIN-AP-MC002 - Board of Supervisor Weekly Warrant Register- Prompts
Prompts
Version: 4.0.02s
Fund(s):
All
Warrant Date From:
1/10/2020 12:00:00 AM
Warrant Date To:
1/16/2020 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
01/10/2020
100
Attorney & Legal Fees
DEHNER DEFENSE LLC
202001100120864
EFT,D180,EFT000132285
$1,712.71
Gronski Law Firm P.C.
202001100120921
EFT,D180,EFT000132342
$7,592.20
JEFFREY SWIERSKI LAW OFFICE
202001100120773
EFT,D180,EFT000132193
$26,526.50
LAW OFFICE OF PATRICK COPPEN
202001100120772
EFT,D180,EFT000132192
$11,800.23
MATTHEW SMILEY
202001100120793
EFT,D180,EFT000132214
$5,015.01
PAMELA NICHOLSON PLC
202001100120768
EFT,D180,EFT000132188
$2,425.50
RICK G TOSTO PC
202001100120895
EFT,D180,EFT000132316
$51,801.75
The Law Office of Michael Ziemba
202001100120934
EFT,D180,EFT000132355
$1,216.60
THOMAS J PHALEN
202001100120829
EFT,D180,EFT000132250
$1,349.22
TONYA J PETERSON LAW OFFICE
202001100120791
EFT,D180,EFT000132212
$5,008.50
Building Lease/Rent
ANTHEM COMMUNITY COUNCIL INC
202001100120893
EFT,D180,EFT000132314
$5,100.38
Capital Equipment
VERTIQ SOFTWARE LLC
202001100120862
EFT,D180,EFT000132283
$16,000.00
Courtroom Services Fee AT TRANSLATORS LLC
202001100120812
EFT,D180,EFT000132233
$3,787.50
CAPITAL MAPS LLC
202001100120781
EFT,D180,EFT000132202
$2,550.00
CARLOS A JONES
000003010051404
AD,D180,WAR000138772
$2,150.00
Harinder Singh Chowhan
000003010051434
AD,D180,WAR000138801
$1,522.72
KARLA MARTIN
202001100120897
EFT,D180,EFT000132318
$2,310.00
KATHY HANSEN INTERPRETING
202001100120787
EFT,D180,EFT000132208
$13,330.63
LANGUAGE CONNECTION LLC
202001100120852
EFT,D180,EFT000132273
$905.00
LANGUAGE LINE SERVICES
000003010051411
AD,D180,WAR000138779
$1,668.15
RONALD R SCOTT
202001100120758
EFT,D180,EFT000132178
$4,375.00
SPENCE FORENSIC RESOURCES
202001100120780
EFT,D180,EFT000132201
$3,150.00
ST JOSEPHS HOSPITAL & MEDICAL
000003010051415
AD,D180,WAR000138783
$8,886.00
TIKA THAPA
202001100120792
EFT,D180,EFT000132213
$3,990.00
VOIANCE LANGUAGE SERVICES LLC
202001100120805
EFT,D180,EFT000132226
$146.08
Equipment Lease/Rent
RICOH USA INC
202001100120776
EFT,D180,EFT000132196
$19,431.20
Financial & Consulting SFIRSTSTRATEGIC LLC
000003010051391
AD,D180,WAR000138759
$7,500.00
HEINFELD MEECH AND CO PC
000003010051422
AD,D180,WAR000138757
$3,465.00
Fuel
CUTTER HOLDING CO
202001100120888
EFT,D180,EFT000132309
$1,117.66
General Services
ACRO SERVICE CORPORATION
202001100120807
EFT,D180,EFT000132228
$926.72
AZCEND
202001100120873
EFT,D180,EFT000132294
$3,141.73
FASHION CLEANERS
202001100120872
EFT,D180,EFT000132293
$152.00
Health Management Associates
202001100120916
EFT,D180,EFT000132337
$2,480.00
Language Testing International Inc
202001100120764
EFT,D180,EFT000132184
$715.00
General Supplies
AXON ENTERPRISES INC
202001100120884
EFT,D180,EFT000132305
$3,779.59
CDW LLC
202001100120801
EFT,D180,EFT000132222
$4,191.92
CNS BUSINESS FORMS INC
202001100120876
EFT,D180,EFT000132297
$20,905.96
CRAIG CARTER
202001100120878
EFT,D180,EFT000132299
$681.04
Granicus, LLC
202001100120811
EFT,D180,EFT000132232
$4,997.97
TRANSOURCE COMPUTERS
000003010051419
AD,D180,WAR000138787
$514.86
WIST OFFICE PRODUCTS
202001100120868
EFT,D180,EFT000132289
$11,888.10
Health Care Services
CONCENTRIC HEALTHCARE
202001100120858
EFT,D180,EFT000132279
$2,535.50
Health Care Supplies
MCKESSON MEDICAL SURGICAL
202001100120904
EFT,D180,EFT000132325
$926.89
VWR INTERNATIONAL LLC
202001100120901
EFT,D180,EFT000132322
$6,658.23
Inventory
ARIZONA ENVELOPE COMPANY
000003010051418
AD,D180,WAR000138786
$2,283.72
Investigation & MitigationAZ DEPT OF CORRECTIONS
000003010051429
AD,D180,WAR000138796
$753.50
DICARLO ASSOCIATES LLC
202001100120795
EFT,D180,EFT000132216
$2,708.00
GILBERT NUNEZ INVESTIGATIONS
202001100120845
EFT,D180,EFT000132266
$1,176.00
LIEN & BOND INVESTIGATIVE SERVICES
202001100120842
EFT,D180,EFT000132263
$3,601.60
MCCLOSKEY MITIGATION AND INVESTIGATI
202001100120785
EFT,D180,EFT000132206
$802.00
Legal Examinations FeesBUWALDA PSYCHOLOGICAL SERVICES
202001100120760
EFT,D180,EFT000132180
$1,725.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 1 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/10/2020
100
Legal Examinations FeesCamille Hernandez
202001100120928
EFT,D180,EFT000132349
$1,290.00
Emily Wisniewski
202001100120927
EFT,D180,EFT000132348
$4,187.00
Gallimore Clinical & Forensic Services, LLC
202001100120917
EFT,D180,EFT000132338
$3,352.50
GWEN LEVITT DO
202001100120808
EFT,D180,EFT000132229
$2,000.00
HAGGAR PSYCHOLOGICAL SERVICES PLLC
000003010051433
AD,D180,WAR000138800
$1,920.00
JOHN M SHIELDS PHD ABPP
202001100120837
EFT,D180,EFT000132258
$4,500.00
JON VAN DOREN PHD PLLC
202001100120779
EFT,D180,EFT000132200
$2,430.00
JULIO A RAMIREZ PHD
202001100120847
EFT,D180,EFT000132268
$3,150.00
Nexus Psychological Services, PLLC
202001100120929
EFT,D180,EFT000132350
$1,895.00
WELLER PSYCHOLOGICAL SERVICES LLC
202001100120850
EFT,D180,EFT000132271
$2,243.75
Legal Reports & Deposit ACCURATE REPORTING LLC
202001100120815
EFT,D180,EFT000132236
$1,472.50
BRIGID M DONOVAN
202001100120827
EFT,D180,EFT000132248
$660.80
Catherine Turner
202001100120930
EFT,D180,EFT000132351
$782.60
CRYSTAL HEREFORD
202001100120825
EFT,D180,EFT000132246
$1,333.90
DALIA AMBRIZ
202001100120797
EFT,D180,EFT000132218
$604.80
GAIL E FERGUSON CSR
000003010051403
AD,D180,WAR000138771
$2,791.60
HOPE J YEAGER
202001100120836
EFT,D180,EFT000132257
$688.90
JANELL ROSE
202001100120838
EFT,D180,EFT000132259
$1,355.90
Kristine M Rogalewski-Mayo
202001100120935
EFT,D180,EFT000132356
$938.00
Lauren Kuhnhenn
202001100120940
EFT,D180,EFT000132361
$1,892.80
LINDA C LOPEZ
202001100120831
EFT,D180,EFT000132252
$1,134.70
LORI L THIELMANN
202001100120800
EFT,D180,EFT000132221
$1,447.60
MONICA S HILL MORRISETTE
202001100120839
EFT,D180,EFT000132260
$1,492.40
Nicole Bulldis
202001100120933
EFT,D180,EFT000132354
$7,562.50
NJIN REPORTING
202001100120830
EFT,D180,EFT000132251
$517.50
SCOTT M CONIAM
202001100120834
EFT,D180,EFT000132255
$2,454.80
TREVA B COLWELL
202001100120822
EFT,D180,EFT000132243
$670.00
VERBATIM REPORTING & TRANSCRIP
202001100120771
EFT,D180,EFT000132191
$3,032.40
Non-Capital Equipment AXON ENTERPRISES INC
202001100120884
EFT,D180,EFT000132305
$13,808.79
DELL MARKETING LP
202001100120859
EFT,D180,EFT000132280
$82,582.78
TRANSOURCE COMPUTERS
000003010051419
AD,D180,WAR000138787
$2,518.38
Personnel & Training Se ACRO SERVICE CORPORATION
202001100120807
EFT,D180,EFT000132228
$34,332.01
CONCENTRIC HEALTHCARE
202001100120858
EFT,D180,EFT000132279
$6,098.00
Publication & Document Di-Mor Business Forms Inc.
202001100120915
EFT,D180,EFT000132336
$21,089.25
Radiology/Lab Services SONORA QUEST LABORATORIES LLC
000003010051423
AD,D180,WAR000138790
$1,298.84
Repairs And MaintenancANDREWS REFRIGERATION INC
202001100120887
EFT,D180,EFT000132308
$2,082.21
CDW LLC
202001100120801
EFT,D180,EFT000132222
$682.20
CLIMATEC LLC
202001100120892
EFT,D180,EFT000132313
$16,551.60
COURTESY CHEVROLET
000003010051416
AD,D180,WAR000138784
$767.89
DH PACE COMPANY INC
202001100120813
EFT,D180,EFT000132234
$4,484.70
ERIC THOMAS
202001100120912
EFT,D180,EFT000132333
$5,500.00
HERNANDEZ COMPANIES INC
202001100120870
EFT,D180,EFT000132291
$31,052.04
WESTERN FENCE CO INC
202001100120867
EFT,D180,EFT000132288
$10,712.81
Repairs And MaintenancENTERPRISE SECURITY INC
202001100120817
EFT,D180,EFT000132238
$4,478.61
HOME DEPOT USA INC
000003010051405
AD,D180,WAR000138773
$126.06
Safety Apparel & SupplieDIAMONDBACK POLICE SUPPLY CO
202001100120889
EFT,D180,EFT000132310
$19,835.14
Technology Services
ACRO SERVICE CORPORATION
202001100120807
EFT,D180,EFT000132228
$47,953.14
CDW LLC
202001100120801
EFT,D180,EFT000132222
$88,614.57
DELL MARKETING LP
202001100120859
EFT,D180,EFT000132280
$137.03
GUIDESOFT INC
000003010051399
AD,D180,WAR000138767
$14,263.68
LOGIXSERVICE INC
202001100120778
EFT,D180,EFT000132198
$1,336.63
SHI INTERNATIONAL CORP
202001100120775
EFT,D180,EFT000132195
$1,615.97
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 2 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/10/2020
100
Technology Supplies
CDW LLC
202001100120801
EFT,D180,EFT000132222
$910.72
Conference Technologies Inc
202001100120943
EFT,D180,EFT000132364
$3,491.45
SHI INTERNATIONAL CORP
202001100120775
EFT,D180,EFT000132195
$1,368.36
Utilities
ANCO SANITATION SYSTEMS INC
202001100120869
EFT,D180,EFT000132290
$104.32
REPUBLIC SERVICES INC
202001100120826
EFT,D180,EFT000132247
$177.00
120
General Supplies
AMERICAN MACHINERY WORKS INC
202001100120880
EFT,D180,EFT000132301
$9,573.13
214
General Services
DAVIDSON & BELLUSO
202001100120769
EFT,D180,EFT000132189
$73,389.20
222
Capital Equipment
TROXELL COMMUNICATIONS INC
202001100120883
EFT,D180,EFT000132304
$4,840.00
General Services
AZCEND
202001100120873
EFT,D180,EFT000132294
$9,835.22
Personnel & Training Se CHILDCARE CAREERS
000003010051397
AD,D180,WAR000138765
$19,853.34
228
Technology Services
ACRO SERVICE CORPORATION
202001100120807
EFT,D180,EFT000132228
$4,667.12
232
General Services
ARIZONA PROFESSIONAL LAND SURV
000003010051420
AD,D180,WAR000138788
$573.75
ENTERPRISE SECURITY INC
202001100120817
EFT,D180,EFT000132238
$427.84
SHI INTERNATIONAL CORP
202001100120775
EFT,D180,EFT000132195
$19,351.00
UNITED SURVEYORS OF ARIZONIA INC
000003010051432
AD,D180,WAR000138799
$480.00
General Supplies
CALMAT CO
202001100120906
EFT,D180,EFT000132327
$1,606.59
ICE NOW LLC
202001100120923
EFT,D180,EFT000132344
$276.61
Integrated Health & Human Performance, LLC
202001100120931
EFT,D180,EFT000132352
$840.00
Inventory
ARIZONA GLOVE & SAFETY INC
202001100120874
EFT,D180,EFT000132295
$2,784.93
WESCO DISTRIBUTION
000003010051396
AD,D180,WAR000138764
$9,939.07
Repairs And MaintenancBRIDGERS AND PAXTON CONSULTING
000003010051413
AD,D180,WAR000138781
$1,081.25
234
Capital Infrastructure
EPS GROUP INC
202001100120814
EFT,D180,EFT000132235
$2,583.81
Real Estate & ConstructiEPS GROUP INC
202001100120814
EFT,D180,EFT000132235
$39,760.82
HDR ENGINEERING INC
202001100120819
EFT,D180,EFT000132240
$5,079.20
JACOBS ENGINEERING GROUP INC
202001100120910
EFT,D180,EFT000132331
$4,998.02
236
Repairs And MaintenancLOGIXSERVICE INC
202001100120778
EFT,D180,EFT000132198
$5,671.23
238
General Supplies
CITY OF PHOENIX PUBLIC TRANSIT
000003010051427
AD,D180,WAR000138794
$1,202.50
THOMSON REUTERS WEST
202001100120810
EFT,D180,EFT000132231
$751.51
Safety Apparel & Supplie4IMPRINT INC
202001100120809
EFT,D180,EFT000132230
$2,452.64
240
Utilities
ARIZONA PUBLIC SERVICE
202001100120756
EFT,D180,EFT000132176
$3,442.06
CITY OF PEORIA
202001100120754
EFT,D180,EFT000132174
$4,541.83
241
Repairs And MaintenancWW GRAINGER INC
202001100120799
EFT,D180,EFT000132220
$511.28
Utilities
AAA AJAX PUMPING SERVICE INC
000003010051425
AD,D180,WAR000138792
$2,025.00
EPCOR WATER USA INC
000003010051414
AD,D180,WAR000138782
$1,004.46
TOWN OF CAVE CREEK
202001100120755
EFT,D180,EFT000132175
$1,373.76
251
General Supplies
CMI INC
202001100120854
EFT,D180,EFT000132275
$2,365.00
WIST OFFICE PRODUCTS
202001100120868
EFT,D180,EFT000132289
$220.87
Personnel & Training Se STEPS SERVING THE EXCEPTIONAL POPUL
202001100120777
EFT,D180,EFT000132197
$13,345.30
252
Food Supplies
PERFORMANCE FOOD GROUP INC
000003010051412
AD,D180,WAR000138780
$31,887.98
UNION SUPPLY
202001100120796
EFT,D180,EFT000132217
$3,390.00
General Supplies
THOMSON REUTERS WEST
202001100120810
EFT,D180,EFT000132231
$3,691.61
WIST OFFICE PRODUCTS
202001100120868
EFT,D180,EFT000132289
$2,319.58
Personnel & Training Se DAN HAYMAN
202001100120761
EFT,D180,EFT000132181
$1,424.00
STEPS SERVING THE EXCEPTIONAL POPUL
202001100120777
EFT,D180,EFT000132197
$3,584.70
Utilities
REPUBLIC SERVICES INC
202001100120826
EFT,D180,EFT000132247
$129.95
254
Health Care Supplies
MCKESSON MEDICAL SURGICAL
202001100120904
EFT,D180,EFT000132325
$153.70
255
Courtroom Services Fee VOIANCE LANGUAGE SERVICES LLC
202001100120805
EFT,D180,EFT000132226
$1,883.63
Dental Services
ACRO SERVICE CORPORATION
202001100120807
EFT,D180,EFT000132228
$401.28
General Supplies
WIST OFFICE PRODUCTS
202001100120868
EFT,D180,EFT000132289
$9,567.76
Health Care Services
AMN HEALTHCARE INC
202001100120900
EFT,D180,EFT000132321
$1,462.46
AUTOMOTIVE PERSONNEL NETWORK LLC
202001100120757
EFT,D180,EFT000132177
$38,781.48
INTEGRATED HEALTHCARE STAFFING
000003010051409
AD,D180,WAR000138777
$11,578.81
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 3 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/10/2020
255
Health Care Services
PC HEALTHCARE ENTERPRISES INC
202001100120877
EFT,D180,EFT000132298
$2,363.02
SUPPLEMENTAL HEALTH CARE INC
202001100120767
EFT,D180,EFT000132187
$2,281.81
Health Care Supplies
CARDINAL HEALTH 110 LLC
202001100120856
EFT,D180,EFT000132277
$35,605.18
Inventory
Aikins Distribution Inc.
000003010051437
AD,D180,WAR000138804
$16,517.76
BAKEMARK USA LLC
202001100120908
EFT,D180,EFT000132329
$18,660.00
Billingsley Produce Sales,Inc.
000003010051440
AD,D180,WAR000138807
$14,255.97
HOME DEPOT USA INC
000003010051406
AD,D180,WAR000138774
$2,295.01
Janitorial Supplies
HOME DEPOT USA INC
000003010051405
AD,D180,WAR000138773
$303.99
Personnel & Training Se ACRO SERVICE CORPORATION
202001100120807
EFT,D180,EFT000132228
$1,008.77
Radiology/Lab Services Garcia Clinical Laboratory, Inc.
000003010051436
AD,D180,WAR000138803
$22,415.48
Repairs And MaintenancAAA AJAX PUMPING SERVICE INC
000003010051425
AD,D180,WAR000138792
$4,500.00
ANDREWS REFRIGERATION INC
202001100120887
EFT,D180,EFT000132308
$4,035.33
CLIMATEC LLC
202001100120892
EFT,D180,EFT000132313
$1,360.00
DH PACE COMPANY INC
202001100120813
EFT,D180,EFT000132234
$4,600.76
Repairs And MaintenancHOME DEPOT USA INC
000003010051405
AD,D180,WAR000138773
$646.70
Safety Apparel & SupplieACE UNIFORMS OF PHOENIX
000003010051392
AD,D180,WAR000138760
$387.07
Utilities
ANCO SANITATION SYSTEMS INC
202001100120869
EFT,D180,EFT000132290
$1,756.06
REPUBLIC SERVICES INC
202001100120826
EFT,D180,EFT000132247
$3,465.18
265
Health Care Supplies
CARDINAL HEALTH 110 LLC
202001100120855
EFT,D180,EFT000132276
$26,418.05
Personnel & Training Se CONCENTRIC HEALTHCARE
202001100120858
EFT,D180,EFT000132279
$477.00
Repairs And MaintenancENTERPRISE SECURITY INC
202001100120817
EFT,D180,EFT000132238
$2,646.97
442
Capital Building & ImprovPerlman Architects of Arizona
202001100120942
EFT,D180,EFT000132363
$45,231.81
445
Capital Building & ImprovEPS GROUP INC
202001100120814
EFT,D180,EFT000132235
$43,822.77
455
Capital Building & ImprovATMOSPHERE COMMERCIAL INTERIORS LLC
202001100120789
EFT,D180,EFT000132210
$13,567.64
ENTERPRISE SECURITY INC
202001100120817
EFT,D180,EFT000132238
$3,831.60
504
Technology Services
ACRO SERVICE CORPORATION
202001100120807
EFT,D180,EFT000132228
$2,720.00
532
General Services
CHANDLER GILBERT COMMUNITY COLLEGE
000003010051417
AD,D180,WAR000138785
$1,500.00
Personnel & Training Se ACRO SERVICE CORPORATION
202001100120807
EFT,D180,EFT000132228
$3,404.70
572
Health Care Supplies
PATTERSON VETERINARY SUPPLY
000003010051401
AD,D180,WAR000138769
$2,769.04
654
Fuel
PRO PETROLEUM INC
202001100120861
EFT,D180,EFT000132282
$79,942.46
675
Claims Services
WOOD ENVIRONMENT & INFRASTRUCTURE
202001100120902
EFT,D180,EFT000132323
$1,032,056.67
715
General Services
BASIS POLICY RESEARCH LLC
202001100120784
EFT,D180,EFT000132205
$245,224.66
PUBLIC IMPACT LLC
202001100120844
EFT,D180,EFT000132265
$21,500.00
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
202001100120740
EFT,D180,EFT000132160
$2,000.00
202001100120753
EFT,D180,EFT000132173
$66,000.00
SURPRISE MAGISTRATE COURT
202001100120747
EFT,D180,EFT000132167
$2,500.00
990
Capital Infrastructure
OLSSON ASSOCIATES
202001100120820
EFT,D180,EFT000132241
$5,008.40
TETRA TECH INC
202001100120911
EFT,D180,EFT000132332
$39,371.47
991
General Supplies
CDW LLC
202001100120801
EFT,D180,EFT000132222
$367.76
TAB OFFICE RESOURCES LLC
000003010051393
AD,D180,WAR000138761
$2,162.28
Real Estate & ConstructiCARDNO INC
202001100120816
EFT,D180,EFT000132237
$9,298.81
JE FULLER HYDROLOGY GEOMORPHOL
202001100120885
EFT,D180,EFT000132306
$13,802.99
WOOD PATEL & ASSOCIATES INC
202001100120881
EFT,D180,EFT000132302
$1,957.25
Repairs And MaintenancENTERPRISE SECURITY INC
202001100120817
EFT,D180,EFT000132238
$70.00
01/13/2020
100
Attorney & Legal Fees
GRANVILLE LAW PLLC
202001130120980
EFT,D180,EFT000132401
$4,385.15
JOHN L SACCOMAN ESQ
202001130120984
EFT,D180,EFT000132405
$20,278.74
LAW OFFICE OF BRENT E GRAHAM
202001130120973
EFT,D180,EFT000132394
$1,030.00
LAW OFFICE OF STEPHEN JOHNSON
202001130120982
EFT,D180,EFT000132403
$6,675.90
Ortega & Ortega, PLLC
202001130120979
EFT,D180,EFT000132400
$1,217.60
SACKS TIERNEY PA
202001130120994
EFT,D180,EFT000132415
$8,107.50
STEPHEN L DUNCAN PLC
202001130121000
EFT,D180,EFT000132421
$8,658.10
TAYLOR W FOX PC
202001130120966
EFT,D180,EFT000132387
$3,426.50
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 4 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/13/2020
100
Building Lease/Rent
ABM INDUSTRY GROUPS LLC
000003010051624
AD,D180,WAR000138997
$1,612.80
Financial & Consulting SMICHAEL P KEIFFER CPA PC
000003010051600
AD,D180,WAR000138966
$5,000.00
General Services
STATE BAR OF ARIZONA
000003010051622
AD,D180,WAR000138977
$31,815.00
General Supplies
WAXIES ENTERPRISES INC
202001130121008
EFT,D180,EFT000132429
$850.18
WIST OFFICE PRODUCTS
202001130120992
EFT,D180,EFT000132413
$248.40
Health Care Supplies
VWR INTERNATIONAL LLC
202001130121006
EFT,D180,EFT000132427
$2,282.52
Investigation & MitigationBlue Core Investigative Solutions LLC
202001130121017
EFT,D180,EFT000132438
$1,204.00
Bond Investigations Inc
202001130121014
EFT,D180,EFT000132435
$7,820.00
DICARLO ASSOCIATES LLC
202001130120974
EFT,D180,EFT000132395
$1,380.00
SUSAN STODOLA MITIGATION
202001130120976
EFT,D180,EFT000132397
$1,935.00
T & T INVESTIGATIONS
202001130120989
EFT,D180,EFT000132410
$732.00
WHITFIELD PARALEGAL SERVICES
202001130120970
EFT,D180,EFT000132391
$5,233.50
Legal Examinations FeesGallimore Clinical & Forensic Services, LLC
202001130121013
EFT,D180,EFT000132434
$560.00
NOT ENTERED
MARICOPA COUNTY DOF
202001130121005
EFT,D180,EFT000132426
$12,956.85
Personnel & Training Se AUTOMOTIVE PERSONNEL NETWORK LLC
202001130120965
EFT,D180,EFT000132386
$1,033.25
Utilities
ARIZONA PUBLIC SERVICE
202001130120964
EFT,D180,EFT000132385
$178,631.30
SALT RIVER PROJECT
000003010051623
AD,D180,WAR000138996
$34,815.81
120
NOT ENTERED
MARICOPA COUNTY DOF
202001130121005
EFT,D180,EFT000132426
$3,138.44
211
Radiology/Lab Services Avertest LLC
202001130121019
EFT,D180,EFT000132440
$15,178.50
219
Therapy Services
CATHOLIC CHARITIES COMMUNITY SER
202001130120958
EFT,D180,EFT000132379
$1,155.00
Connie S Pyburn
000003010051631
AD,D180,WAR000138972
$1,462.50
Somni Wellness Counseling Services P.L.C.C.
202001130120960
EFT,D180,EFT000132381
$8,992.50
SURESTEP PSYCHOLOGY SERVICES
202001130120956
EFT,D180,EFT000132377
$2,180.00
232
General Services
FLEETWASH INC
000003010051593
AD,D180,WAR000138982
$1,355.74
Z A P MANUFACTURING INC
202001130121009
EFT,D180,EFT000132430
$27,484.44
General Supplies
CALMAT CO
202001130121010
EFT,D180,EFT000132431
$426.35
Inventory
ENNIS FLINT INC
202001130120988
EFT,D180,EFT000132409
$26,150.88
POTTERS INDUSTRIES LLC
000003010051592
AD,D180,WAR000138981
$15,054.57
NOT ENTERED
MARICOPA COUNTY DOF
202001130121005
EFT,D180,EFT000132426
$119.67
Repairs And MaintenancCANDS SWEEPING SERVICES INC
202001130120996
EFT,D180,EFT000132417
$14,817.93
Utilities
ARIZONA PUBLIC SERVICE
202001130120964
EFT,D180,EFT000132385
$2,234.12
CITY OF CHANDLER UTILITY BLDG
000003010051619
AD,D180,WAR000138993
$614.02
SALT RIVER PROJECT
000003010051623
AD,D180,WAR000138996
$2,238.23
240
Repairs And MaintenancHD SUPPLY FACILITIES MAINT
202001130120983
EFT,D180,EFT000132404
$603.32
241
Repairs And MaintenancHD SUPPLY FACILITIES MAINT
202001130120983
EFT,D180,EFT000132404
$185.11
243
NOT ENTERED
MARICOPA COUNTY DOF
202001130121005
EFT,D180,EFT000132426
$46.09
244
Utilities
ARIZONA PUBLIC SERVICE
202001130120964
EFT,D180,EFT000132385
$568.33
SALT RIVER PROJECT
000003010051623
AD,D180,WAR000138996
$816.58
252
NOT ENTERED
MARICOPA COUNTY DOF
202001130121005
EFT,D180,EFT000132426
$3,728.79
254
Therapy Services
SOUTHWEST BEHAVIORAL HEALTH SERVIC
202001130120993
EFT,D180,EFT000132414
$5,681.32
255
Equipment Lease/Rent
AIRGAS INC
202001130121011
EFT,D180,EFT000132432
$1,531.52
BI INC
202001130120991
EFT,D180,EFT000132412
$68,003.26
General Services
BI INC
202001130120991
EFT,D180,EFT000132412
$41,019.36
General Supplies
WIST OFFICE PRODUCTS
202001130120992
EFT,D180,EFT000132413
$842.59
Health Care Supplies
AIRGAS INC
202001130121011
EFT,D180,EFT000132432
$46.99
Inventory
HOME DEPOT USA INC
000003010051602
AD,D180,WAR000138987
$2,295.01
MCKESSON MEDICAL SURGICAL
202001130121007
EFT,D180,EFT000132428
$704.70
WIST OFFICE PRODUCTS
202001130120992
EFT,D180,EFT000132413
$25.68
NOT ENTERED
MARICOPA COUNTY DOF
202001130121005
EFT,D180,EFT000132426
$3,564.11
Radiology/Lab Services Avertest LLC
202001130121019
EFT,D180,EFT000132440
$2,562.50
Repairs And MaintenancBUNKERS GLASS
202001130120998
EFT,D180,EFT000132419
$1,234.25
Utilities
ARIZONA PUBLIC SERVICE
202001130120964
EFT,D180,EFT000132385
$42,400.12
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 5 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/13/2020
255
Utilities
SALT RIVER PROJECT
000003010051623
AD,D180,WAR000138996
$23,675.01
280
Repairs And MaintenancDNG CONSTRUCTION LLC
202001130120978
EFT,D180,EFT000132399
$6,114.00
440
Technology Services
BLACK VEATCH CORPORATION
000003010051597
AD,D180,WAR000138984
$840.00
Travel - Other
BLACK VEATCH CORPORATION
000003010051597
AD,D180,WAR000138984
$2,524.15
441
Capital Building & ImprovATMOSPHERE COMMERCIAL INTERIORS LLC
202001130120972
EFT,D180,EFT000132393
$44,503.29
DNG CONSTRUCTION LLC
202001130120978
EFT,D180,EFT000132399
$40,953.07
572
Utilities
SALT RIVER PROJECT
000003010051623
AD,D180,WAR000138996
$5,618.94
654
Utilities
SALT RIVER PROJECT
000003010051623
AD,D180,WAR000138996
$638.05
675
Attorney & Legal Fees
LUNDMARK BARBERICH LAMONT & SLAV
000003010051599
AD,D180,WAR000138985
$1,459.00
Claims Services
ARIZONA PUBLIC SERVICE
202001130120964
EFT,D180,EFT000132385
$1,599.64
CORVEL HEALTHCARE CORPORATION
202001130121012
EFT,D180,EFT000132433
$37,980.98
DAVID CRISSINGER
000003010051453
AD,D180,WAR000138932
$1,399.02
DAVID MARMOLEJO
000003010051454
AD,D180,WAR000138933
$5,000.00
GMPH ONE INC
000003010051629
AD,D180,WAR000139000
$1,635.53
JULIE ANDERSON
000003010051455
AD,D180,WAR000138934
$1,302.84
LEONARDO AVALOS
000003010051456
AD,D180,WAR000138935
$1,926.55
ROBERT KUPP
000003010051458
AD,D180,WAR000138937
$2,295.18
SNOW CARPIO AND WEEKLEY PLC
000003010051594
AD,D180,WAR000138975
$1,335.04
Courtroom Services Fee EXAMWORKS
000003010051626
AD,D180,WAR000138998
$3,590.00
ORCHARD MEDICAL CONSULTING LLC
202001130120999
EFT,D180,EFT000132420
$640.88
PAX RESOURCE CONSULTING
000003010051596
AD,D180,WAR000138983
$2,095.00
681
Building Lease/Rent
INSITE TOWERS LLC
000003010051591
AD,D180,WAR000138980
$2,185.45
Utilities
AT&T MOBILITY II LLC
000003010051615
AD,D180,WAR000138990
$12,586.16
QWEST CORPORATION
202001130120990
EFT,D180,EFT000132411
$108,691.20
SALT RIVER PROJECT
000003010051623
AD,D180,WAR000138996
$538.64
VERIZON WIRELESS
202001130120968
EFT,D180,EFT000132389
$103,033.70
685
Claims Services
Businessolver.com, Inc.
202001130121015
EFT,D180,EFT000132436
$1,320,728.34
Health Care Services
MAGELLAN HEALTH SERVICES
202001130120981
EFT,D180,EFT000132402
$79,005.76
NOT ENTERED
EMPLOYEE BENEFITS HSA FUNDING
202001130121004
EFT,D180,EFT000132425
$200,000.00
EMPLOYEE BENEFITS MEDICAL CLAI
202001130121002
EFT,D180,EFT000132423
$1,300,000.00
EMPLOYEE BENEFITS UHG CLAIMS
202001130121003
EFT,D180,EFT000132424
$1,000,000.00
715
NOT ENTERED
MARICOPA COUNTY DOF
202001130121005
EFT,D180,EFT000132426
$9.31
760
NOT ENTERED
ARROWHEAD JP PEORIA LK PLSNT
000003010051444
AD,D180,WAR000138942
$1,200.00
CHANDLER MAGISTRATE COURT
000003010051445
AD,D180,WAR000138943
$1,500.00
CLERK OF THE SUPERIOR COURT
202001130120955
EFT,D180,EFT000132376
$49,550.00
PEORIA MAGISTRATE COURT
000003010051582
AD,D180,WAR000138946
$3,600.00
PHOENIX MUNICIPAL COURT
202001130120945
EFT,D180,EFT000132366
$2,500.00
202001130120949
EFT,D180,EFT000132370
$1,500.00
766
NOT ENTERED
MARICOPA COUNTY PAYROLL
202001130121001
EFT,D180,EFT000132422
$28,943,235.59
990
Capital Infrastructure
BLUCOR CONTRACTING INC
000003010051618
AD,D180,WAR000138992
$730,581.93
Coffman/SSC Joint Venture
000003010051627
AD,D180,WAR000138999
$385,335.64
991
NOT ENTERED
MARICOPA COUNTY DOF
202001130121005
EFT,D180,EFT000132426
$22.53
Technology Supplies
DELL MARKETING LP
202001130120987
EFT,D180,EFT000132408
$6,273.31
Utilities
SALT RIVER PROJECT
000003010051623
AD,D180,WAR000138996
$396.72
01/14/2020
100
Attorney & Legal Fees
ACOSTA LAW OFFICE
202001140121059
EFT,D180,EFT000132480
$4,875.00
AMY ALEXANDER
202001140121090
EFT,D180,EFT000132511
$3,300.00
AMY BAIN ESQ
202001140121054
EFT,D180,EFT000132475
$7,950.00
ANDREA JOHNSON CURRY
202001140121068
EFT,D180,EFT000132489
$2,200.00
Asimou & Associates PLC
202001140121131
EFT,D180,EFT000132552
$1,650.00
ATKINS LAW GROUP
202001140121098
EFT,D180,EFT000132519
$13,775.00
BUESING LAW OFFICE PLLC
202001140121082
EFT,D180,EFT000132503
$13,600.00
Carlos A. Brown
202001140121128
EFT,D180,EFT000132549
$6,500.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 6 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/14/2020
100
Attorney & Legal Fees
CG LAW PLLC
202001140121079
EFT,D180,EFT000132500
$7,380.00
CHRIS L ANDERSON PC
202001140121104
EFT,D180,EFT000132525
$4,950.00
CURLEY LAW FIRM PLLC
000003010051655
AD,D180,WAR000139022
$4,895.00
DAVISON FAMILY SERVICES
202001140121067
EFT,D180,EFT000132488
$5,000.00
DEHNER DEFENSE LLC
202001140121099
EFT,D180,EFT000132520
$7,125.00
Faussette & Faussette, PLLC
202001140121125
EFT,D180,EFT000132546
$4,750.00
GARY T DOYLE
202001140121088
EFT,D180,EFT000132509
$7,260.00
GRANVILLE LAW PLLC
202001140121076
EFT,D180,EFT000132497
$5,750.00
HILLARY P GAGNON
202001140121048
EFT,D180,EFT000132469
$4,620.00
JARED R. Causey
202001140121094
EFT,D180,EFT000132515
$6,380.00
JASON BECKSTEAD
202001140121084
EFT,D180,EFT000132505
$9,778.29
Jeffrey Altieri
202001140121127
EFT,D180,EFT000132548
$7,875.00
JOSEPH F CAUSEY ATTORNEY
202001140121103
EFT,D180,EFT000132524
$3,300.00
KENNETH S COUNTRYMAN
202001140121119
EFT,D180,EFT000132540
$2,780.00
KERRIE DROBAN
202001140121055
EFT,D180,EFT000132476
$1,375.00
LAW OFFICE OF D M GODLEY
202001140121074
EFT,D180,EFT000132495
$10,500.00
LAW OFFICE OF SHANNON R GLAU
202001140121080
EFT,D180,EFT000132501
$2,200.00
LISA DODD
000003010051648
AD,D180,WAR000139016
$7,000.00
LYNDA GORDON
202001140121092
EFT,D180,EFT000132513
$1,400.00
MARSHA GOODMAN ATTORNEY PLLC
202001140121049
EFT,D180,EFT000132470
$3,300.00
MATTHEW O BROWN
202001140121072
EFT,D180,EFT000132493
$4,400.00
MEYROSE BLACKFORD PLC
202001140121078
EFT,D180,EFT000132499
$3,300.00
MICHAEL J DOYLE
202001140121087
EFT,D180,EFT000132508
$4,620.00
MICHAEL TODD GLOVER ATTORNEY
202001140121060
EFT,D180,EFT000132481
$6,934.41
RANDALL CRAIG
202001140121089
EFT,D180,EFT000132510
$1,375.00
REBECCA FELMLY ATTORNEY
202001140121069
EFT,D180,EFT000132490
$4,075.00
REGINALD COOKE LAW OFFICE LLC
202001140121058
EFT,D180,EFT000132479
$7,750.00
ROBERT B BLECHER PC
202001140121061
EFT,D180,EFT000132482
$2,310.00
RONALD M DEBRIGIDA JR
202001140121051
EFT,D180,EFT000132472
$5,125.00
SHANNON R ALLEN
202001140121064
EFT,D180,EFT000132485
$14,475.00
Building Lease/Rent
IRON MOUNTAIN INC
202001140121057
EFT,D180,EFT000132478
$69,267.38
Courtroom Services Fee AZURE SERVICES LLC
202001140121026
EFT,D180,EFT000132447
$5,875.00
PETTI AND BRIONES PLLC
202001140121025
EFT,D180,EFT000132446
$1,950.00
SENTIENCE PSYCHOLOGICAL SERVIC
000003010051646
AD,D180,WAR000139006
$2,250.00
The Forensic Panel
202001140121042
EFT,D180,EFT000132463
$1,710.00
Financial & Consulting SR ELLIS CONSULTING LLC
202001140121075
EFT,D180,EFT000132496
$6,506.50
General Services
ACRO SERVICE CORPORATION
202001140121070
EFT,D180,EFT000132491
$1,914.40
ASU ORSPA OFFICE FOR RESEARCH SP
202001140121100
EFT,D180,EFT000132521
$1,505.00
BERRY DUNN MCNEIL & PARKER LLC
000003010051663
AD,D180,WAR000139029
$2,221.00
LIEN & BOND INVESTIGATIVE SERVICES
202001140121091
EFT,D180,EFT000132512
$7,696.50
Rafael Chavez
000003010051662
AD,D180,WAR000139028
$3,684.00
RESOLUTION GROUP THE INC
202001140121117
EFT,D180,EFT000132538
$6,613.00
STATE BAR OF ARIZONA
000003010051656
AD,D180,WAR000139007
$8,830.00
General Supplies
COMPLETE PRINT SHOP INC
202001140121112
EFT,D180,EFT000132533
$480.95
Health Care Services
ADRIANA FRIAS
202001140121023
EFT,D180,EFT000132444
$3,000.00
CHILDHELP INC
202001140121040
EFT,D180,EFT000132461
$24,850.00
Cristina Perryman
202001140121044
EFT,D180,EFT000132465
$5,200.00
DRUE KAPLAN SIEKMANN
202001140121022
EFT,D180,EFT000132443
$4,200.00
MBI INDUSTRIAL MEDICINE INC
202001140121105
EFT,D180,EFT000132526
$375.00
SANDY CORRAL
202001140121024
EFT,D180,EFT000132445
$5,750.00
Sarah Ford
202001140121041
EFT,D180,EFT000132462
$2,100.00
SCOTTSDALE HEALTHCARE HOSPITALS
202001140121027
EFT,D180,EFT000132448
$11,800.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 7 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/14/2020
100
Health Care Services
SCOTTSDALE HEALTHCARE HOSPITALS
202001140121028
EFT,D180,EFT000132449
$14,200.00
202001140121029
EFT,D180,EFT000132450
$1,400.00
202001140121030
EFT,D180,EFT000132451
$3,000.00
202001140121031
EFT,D180,EFT000132452
$8,400.00
202001140121032
EFT,D180,EFT000132453
$8,400.00
202001140121033
EFT,D180,EFT000132454
$10,200.00
202001140121034
EFT,D180,EFT000132455
$7,200.00
202001140121035
EFT,D180,EFT000132456
$7,600.00
202001140121036
EFT,D180,EFT000132457
$9,000.00
202001140121037
EFT,D180,EFT000132458
$1,400.00
202001140121038
EFT,D180,EFT000132459
$3,000.00
Intergovernmental PaymCITY OF TOLLESON
202001140121046
EFT,D180,EFT000132467
$2,752.33
Investigation & MitigationAimpoint Consulting and Investigations
202001140121130
EFT,D180,EFT000132551
$1,324.00
Legal Examinations FeesGreg Hupp PH D PLLC
202001140121132
EFT,D180,EFT000132553
$2,150.00
Personnel & Training Se ACRO SERVICE CORPORATION
202001140121070
EFT,D180,EFT000132491
$2,408.00
Post Employment HealthNATIONWIDE RETIREMENT SOLUTION
202001140121095
EFT,D180,EFT000132516
$25,000.00
Transportation Services UNITED FUNERAL SUPPORT SVCS
202001140121063
EFT,D180,EFT000132484
$34,452.00
Utilities
ARIZONA PUBLIC SERVICE
202001140121047
EFT,D180,EFT000132468
$117,977.64
REPUBLIC SERVICES INC
202001140121085
EFT,D180,EFT000132506
$654.44
211
General Services
LECROY & MILLIGAN ASSOCIATES
202001140121116
EFT,D180,EFT000132537
$5,000.00
217
Financial & Consulting SRobert Gaudin
000003010051667
AD,D180,WAR000139033
$9,041.00
General Services
GUADALUPE CDC
202001140121108
EFT,D180,EFT000132529
$41,702.00
219
Health Care Services
SAGE COUNSELING INC
202001140121039
EFT,D180,EFT000132460
$5,571.00
222
Building Lease/Rent
2150 Country Club, LLC
000003010051666
AD,D180,WAR000139032
$16,786.56
FIRST UNITED METHODIST CHURCH
000003010051651
AD,D180,WAR000139019
$2,250.00
SONRISE FAITH COMMUNITY CENTER
202001140121114
EFT,D180,EFT000132535
$1,270.00
General Services
FSL HOME IMPROVEMENTS INC
202001140121071
EFT,D180,EFT000132492
$25,672.79
STILLPOINTE EARLY EDUCATION
202001140121073
EFT,D180,EFT000132494
$14,808.72
Intergovernmental PaymCITY OF TOLLESON
202001140121046
EFT,D180,EFT000132467
$580.67
228
Technology Services
GUIDESOFT INC
000003010051642
AD,D180,WAR000139011
$1,190.00
232
Repairs And MaintenancCANDS SWEEPING SERVICES INC
202001140121110
EFT,D180,EFT000132531
$7,516.57
National Barricade LLC
202001140121129
EFT,D180,EFT000132550
$1,651.45
Utilities
ARIZONA PUBLIC SERVICE
202001140121047
EFT,D180,EFT000132468
$17,802.11
234
Capital Infrastructure
CONSULTANT ENGINEERING INC
202001140121113
EFT,D180,EFT000132534
$19,008.57
TRISTAR ENGINEERING
202001140121097
EFT,D180,EFT000132518
$4,571.78
Real Estate & ConstructiACQUISITION SCIENCES LTD
202001140121107
EFT,D180,EFT000132528
$928.13
241
Utilities
ARIZONA PUBLIC SERVICE
202001140121047
EFT,D180,EFT000132468
$544.96
255
Utilities
ARIZONA PUBLIC SERVICE
202001140121047
EFT,D180,EFT000132468
$115,960.83
265
General Services
BWC ENT INC
202001140121109
EFT,D180,EFT000132530
$173,204.60
NOT ENTERED
AZ DEPARTMENT OF HEALTH SERVICES
202001140121021
EFT,D180,EFT000132442
$127,095.00
290
General Services
CRM OF AMERICA LLC
202001140121050
EFT,D180,EFT000132471
$248,555.70
440
General Services
ACRO SERVICE CORPORATION
202001140121070
EFT,D180,EFT000132491
$8,328.10
Technology Services
Computer Sciences Corporation
000003010051664
AD,D180,WAR000139030
$134,671.45
532
General Services
NURSE FAMILY PARTNERSHIP
000003010051640
AD,D180,WAR000139009
$14,730.00
Health Care Services
AREA AGENCY ON AGING REGION ON
000003010051650
AD,D180,WAR000139018
$15,619.01
EBONY HOUSE INC
202001140121101
EFT,D180,EFT000132522
$21,811.63
MARICOPA COUNTY SPECIAL HEALTH CARE
000003010051653
AD,D180,WAR000139021
$247,953.72
Personnel & Training Se Blanchard Training and Development, Incorpora
202001140121124
EFT,D180,EFT000132545
$14,427.50
572
Utilities
ARIZONA PUBLIC SERVICE
202001140121047
EFT,D180,EFT000132468
$10,899.25
654
Auto Supplies
UNITED TRUCK  EQUIPMENT INC
202001140121102
EFT,D180,EFT000132523
$5,826.18
Capital Equipment
Envision Solar International Inc
000003010051668
AD,D180,WAR000139034
$77,485.98
Utilities
ARIZONA PUBLIC SERVICE
202001140121047
EFT,D180,EFT000132468
$1,816.54
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 8 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/14/2020
675
Attorney & Legal Fees
GREEN & BAKER LTD
202001140121106
EFT,D180,EFT000132527
$3,906.00
LAW OFFICES OF MICHELE M IAFRATE PC
202001140121052
EFT,D180,EFT000132473
$30,385.50
PEARSON LAW GROUP LLC
000003010051647
AD,D180,WAR000139015
$47,402.70
Claims Services
ALL PRO TRUCK BODY SHOP INC
202001140121121
EFT,D180,EFT000132542
$1,337.23
GMPH ONE INC
000003010051665
AD,D180,WAR000139031
$1,824.40
681
Post Employment HealthNATIONWIDE RETIREMENT SOLUTION
202001140121095
EFT,D180,EFT000132516
$5,000.00
Utilities
ARIZONA PUBLIC SERVICE
202001140121047
EFT,D180,EFT000132468
$908.27
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
202001140121045
EFT,D180,EFT000132466
$11,250.00
991
Equipment Lease/Rent
RICOH USA INC
202001140121056
EFT,D180,EFT000132477
$579.46
General Services
CINTAS CORPORATION NO 3
000003010051658
AD,D180,WAR000139024
$234.06
Utilities
ARIZONA PUBLIC SERVICE
202001140121047
EFT,D180,EFT000132468
$8,174.46
992
Utilities
SALT RIVER PROJECT
000003010051657
AD,D180,WAR000139023
$21,528.27
993
General Services
FRIENDS OF CIRCLE CITY ASSOC
202001140121115
EFT,D180,EFT000132536
$1,958.07
01/15/2020
100
Attorney & Legal Fees
Adam Susser
202001150121277
EFT,D180,EFT000132698
$2,200.00
ALISON STAVRIS
202001150121231
EFT,D180,EFT000132652
$1,100.00
AMY ALEXANDER
202001150121219
EFT,D180,EFT000132640
$2,017.07
ANCA IACOB LAW OFFICE
202001150121167
EFT,D180,EFT000132588
$6,975.00
API AMETHYST PRIVATE INVESTIGA
202001150121169
EFT,D180,EFT000132590
$6,000.00
BARB KIFFMEYER LMSW
202001150121221
EFT,D180,EFT000132642
$6,000.00
BENJAMIN TAYLOR
202001150121229
EFT,D180,EFT000132650
$3,835.00
BRANDON NELSON COTTO PC
202001150121159
EFT,D180,EFT000132580
$1,409.10
BURGES MCCOWAN PLC
202001150121197
EFT,D180,EFT000132618
$6,125.00
Campbell Law Group of Arizona PLLC
202001150121248
EFT,D180,EFT000132669
$4,400.00
CARLA J BASTIEN
202001150121232
EFT,D180,EFT000132653
$2,811.50
CASSANDRA MATHIS SCARBROUGH
202001150121147
EFT,D180,EFT000132568
$2,000.00
CHRISTOPHER STAVRIS
202001150121150
EFT,D180,EFT000132571
$1,100.00
CORWIN A TOWNSEND
202001150121209
EFT,D180,EFT000132630
$6,455.00
DAVID P BRAUN
202001150121153
EFT,D180,EFT000132574
$1,633.50
DIEGO RODRIGUEZ
202001150121213
EFT,D180,EFT000132634
$1,225.00
EMILIE D HALLADAY
000003010051727
AD,D180,WAR000139111
$1,320.00
Gary Bevilacqua, PLLC
202001150121271
EFT,D180,EFT000132692
$8,554.00
GRANVILLE LAW PLLC
202001150121204
EFT,D180,EFT000132625
$3,506.80
Gronski Law Firm P.C.
202001150121267
EFT,D180,EFT000132688
$8,725.00
HOLLY JUDGE
202001150121222
EFT,D180,EFT000132643
$4,500.00
JENNIFER L WILLMOTT
202001150121175
EFT,D180,EFT000132596
$1,747.90
JENNINGS STROUSS & SALMON
202001150121239
EFT,D180,EFT000132660
$1,566.00
JOHN ZACHARY MURPHY
202001150121216
EFT,D180,EFT000132637
$5,187.50
JONATHAN L WARSHAW
000003010051712
AD,D180,WAR000139104
$10,300.00
JON MARTINEZ CRIMINAL LAW GROU
202001150121195
EFT,D180,EFT000132616
$5,850.00
LAUREL A WORKMAN
000003010051726
AD,D180,WAR000139110
$7,725.00
LAW OFC OF CANDICE L SHOEMAKER
202001150121207
EFT,D180,EFT000132628
$2,375.00
LAW OFFICE OF BRENT E GRAHAM
202001150121171
EFT,D180,EFT000132592
$380.00
LAW OFFICE OF CARRIE M SPILLER
202001150121234
EFT,D180,EFT000132655
$1,187.50
LAW OFFICE OF KIRK LEWIS
000003010051764
AD,D180,WAR000139130
$8,500.00
LAW OFFICE OF STEPHEN JOHNSON
202001150121214
EFT,D180,EFT000132635
$4,457.80
LAW OFFICE TREASURE VANDREUMEL
202001150121252
EFT,D180,EFT000132673
$3,200.00
LISA POSADA ATTORNEY AT LAW
202001150121237
EFT,D180,EFT000132658
$5,500.00
Loyd Chester Tate
202001150121266
EFT,D180,EFT000132687
$7,162.50
LUKACSIK LAW OFFICE PC
202001150121212
EFT,D180,EFT000132633
$2,200.00
MATTHEW F LEATHERS
202001150121226
EFT,D180,EFT000132647
$6,550.00
MATTHEW SCHWARTZSTEIN
202001150121157
EFT,D180,EFT000132578
$5,750.00
MATTHEW SMILEY
202001150121178
EFT,D180,EFT000132599
$6,064.27
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 9 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/15/2020
100
Attorney & Legal Fees
MICHAEL SOUCCAR ATTORNEY
202001150121223
EFT,D180,EFT000132644
$6,375.00
MILO INIGUEZ PC
000003010051722
AD,D180,WAR000139109
$9,000.00
MURDEN AND ASSOCIATES
202001150121220
EFT,D180,EFT000132641
$3,000.00
Ortega & Ortega, PLLC
202001150121202
EFT,D180,EFT000132623
$10,625.44
PAUL J THEUT PC
202001150121184
EFT,D180,EFT000132605
$1,320.00
POSTER LAW FIRM PLLC
202001150121168
EFT,D180,EFT000132589
$9,000.00
Provident Law
202001150121264
EFT,D180,EFT000132685
$2,200.00
RANDOLPH D TOSCANO
202001150121172
EFT,D180,EFT000132593
$7,500.00
RAYMOND KIMBLE
202001150121156
EFT,D180,EFT000132577
$7,300.00
RICK G TOSTO PC
202001150121256
EFT,D180,EFT000132677
$19,687.50
RICK KILFOY
202001150121215
EFT,D180,EFT000132636
$6,050.00
Rita Meiser
202001150121265
EFT,D180,EFT000132686
$2,513.00
ROBERT PRECHT ATTORNEY AT LAW
202001150121180
EFT,D180,EFT000132601
$2,625.00
ROBERT WEBB
202001150121161
EFT,D180,EFT000132582
$5,750.00
RUSK FAMILY SERVICES
202001150121211
EFT,D180,EFT000132632
$4,000.00
SCARINGELLI LAW FIRM PC
202001150121152
EFT,D180,EFT000132573
$4,290.00
SHERI LAURITANO
202001150121162
EFT,D180,EFT000132583
$7,775.00
STEPHANIE STROMFORS
202001150121199
EFT,D180,EFT000132620
$4,675.00
STEPHEN MERCER
202001150121191
EFT,D180,EFT000132612
$4,275.00
Suzanne Whitaker PLLC
202001150121274
EFT,D180,EFT000132695
$10,230.00
TAMIKA Wooten
202001150121224
EFT,D180,EFT000132645
$3,237.50
THE HEATH LAW FIRM PLLC
202001150121205
EFT,D180,EFT000132626
$6,325.00
THE LAW OFFICE OF KYLE T GREEN
202001150121170
EFT,D180,EFT000132591
$12,225.00
THE NAEGLE LAW FIRM PLC
000003010051721
AD,D180,WAR000139108
$2,375.00
TYRONE MITCHELL PC
202001150121176
EFT,D180,EFT000132597
$4,950.00
VERDURA LAW GROUP PLLC
202001150121196
EFT,D180,EFT000132617
$12,950.00
VERNON E LORENZ
202001150121262
EFT,D180,EFT000132683
$6,850.00
WALTER A ULRICH
202001150121227
EFT,D180,EFT000132648
$10,725.00
Conference Registration BELL HELICOPTER TEXTRON INC
202001150121149
EFT,D180,EFT000132570
$27,750.00
Courtroom Services Fee ADP INTERPRETING LLC
202001150121158
EFT,D180,EFT000132579
$4,810.00
Interpreter Alliance LLC
202001150121280
EFT,D180,EFT000132701
$5,835.00
LANGUAGE CONNECTION LLC
202001150121228
EFT,D180,EFT000132649
$7,540.00
LAW OFFICE OF BRENT E GRAHAM
202001150121171
EFT,D180,EFT000132592
$4,998.00
TONYA J PETERSON LAW OFFICE
202001150121177
EFT,D180,EFT000132598
$3,625.00
Financial & Consulting SCOMMUNITY ALLIANCE CONSULTING
202001150121210
EFT,D180,EFT000132631
$17,420.00
Food Supplies
The Stock Shop Inc.
000003010051766
AD,D180,WAR000139132
$625.69
General Services
AUTOMATIC DATA PROCESSING INC
202001150121155
EFT,D180,EFT000132576
$97,007.39
BANNER OLIVE BRANCH SENIOR CTR
202001150121193
EFT,D180,EFT000132614
$2,500.00
CINTAS CORPORATION NO 3
000003010051758
AD,D180,WAR000139126
$291.49
PSYCHOLOGICAL & CONSULTING SVC
202001150121251
EFT,D180,EFT000132672
$14,736.00
General Supplies
CITY OF PHOENIX PUBLIC TRANSIT
000003010051755
AD,D180,WAR000139123
$25.00
WIST OFFICE PRODUCTS
202001150121240
EFT,D180,EFT000132661
$2,931.24
Health Care Services
ACRO SERVICE CORPORATION
202001150121188
EFT,D180,EFT000132609
$21,002.26
Investigation & MitigationJanel King
202001150121272
EFT,D180,EFT000132693
$5,985.00
SIRLIN MITIGATION SERVICES
202001150121230
EFT,D180,EFT000132651
$1,380.00
T & T INVESTIGATIONS
202001150121238
EFT,D180,EFT000132659
$664.00
Legal Examinations FeesCamille Hernandez
202001150121276
EFT,D180,EFT000132697
$830.00
Greg Hupp PH D PLLC
000003010051768
AD,D180,WAR000139134
$860.00
202001150121275
EFT,D180,EFT000132696
$795.00
HAGGAR PSYCHOLOGICAL SERVICES PLLC
000003010051763
AD,D180,WAR000139129
$1,015.00
JAMES E HUDDLESTON PHD
202001150121179
EFT,D180,EFT000132600
$945.00
JULIO A RAMIREZ PHD
202001150121225
EFT,D180,EFT000132646
$3,150.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 10 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/15/2020
100
Legal Examinations FeesNEAL H OLSHAN PHD PLLC
202001150121245
EFT,D180,EFT000132666
$450.00
Legal Reports & Deposit VERBATIM REPORTING & TRANSCRIP
202001150121160
EFT,D180,EFT000132581
$521.50
Personnel & Training Se ACRO SERVICE CORPORATION
202001150121188
EFT,D180,EFT000132609
$8,281.98
Post Employment HealthNATIONWIDE RETIREMENT SOLUTION
202001150121235
EFT,D180,EFT000132656
$10,000.00
Repairs And MaintenancAAA AJAX PUMPING SERVICE INC
000003010051752
AD,D180,WAR000139120
$1,600.00
ANDREWS REFRIGERATION INC
202001150121253
EFT,D180,EFT000132674
$6,455.05
ENTERPRISE SECURITY INC
202001150121200
EFT,D180,EFT000132621
$2,619.24
Safety Apparel & SupplieCOMBAT CARTRIDGE INC
202001150121247
EFT,D180,EFT000132668
$2,790.85
Special Function Lease/RY KNOT PARTY & RENTALS
000003010051739
AD,D180,WAR000139118
$2,424.65
Technology Services
ACRO SERVICE CORPORATION
202001150121188
EFT,D180,EFT000132609
$2,680.00
GUIDESOFT INC
000003010051720
AD,D180,WAR000139107
$8,072.40
Utilities
ARIZONA PUBLIC SERVICE
202001150121141
EFT,D180,EFT000132562
$16,186.61
120
General Supplies
VICTORY SUPPLY INC
202001150121201
EFT,D180,EFT000132622
$5,253.84
222
Building Lease/Rent
TOWN OF GUADALUPE
202001150121145
EFT,D180,EFT000132566
$1,805.71
General Services
FSL HOME IMPROVEMENTS INC
202001150121189
EFT,D180,EFT000132610
$57,869.24
Support And Care Of Pe SALT RIVER PROJECT
000003010051757
AD,D180,WAR000139125
$3,707.89
226
NOT ENTERED
MARICOPA INTERGRATED HEALTH SYSTEM
000003010051674
AD,D180,WAR000139068
$850.00
SAM COPPERSMITH
000003010051676
AD,D180,WAR000139070
$3,500.00
232
General Supplies
ACE UNIFORMS OF PHOENIX
000003010051710
AD,D180,WAR000139102
$2,113.03
ARIZONA MATERIALS LLC
202001150121236
EFT,D180,EFT000132657
$1,236.21
GOODMANS INC
202001150121242
EFT,D180,EFT000132663
$1,240.91
Utilities
ARIZONA PUBLIC SERVICE
202001150121146
EFT,D180,EFT000132567
$2,941.06
234
Real Estate & ConstructiWSP USA INC
202001150121154
EFT,D180,EFT000132575
$6,843.05
238
Repairs And MaintenancMetro Tint Inc
202001150121281
EFT,D180,EFT000132702
$579.81
244
General Services
ACRO SERVICE CORPORATION
202001150121188
EFT,D180,EFT000132609
$6,185.50
252
Personnel & Training Se Islamic Community Center of Phoenix
000003010051765
AD,D180,WAR000139131
$1,273.99
255
General Services
COMMUNITY SUPPORT SERVICES
202001150121173
EFT,D180,EFT000132594
$1,180.00
General Supplies
WIST OFFICE PRODUCTS
202001150121240
EFT,D180,EFT000132661
$1,476.52
Health Care Services
Acadia Workforce, Inc
202001150121278
EFT,D180,EFT000132699
$5,960.98
Inventory
EPIC PRODUCE SALES LLC
202001150121198
EFT,D180,EFT000132619
$23,961.84
US FOODS INC
202001150121183
EFT,D180,EFT000132604
$10,794.20
Non-Capital Equipment JERRYS OFFICE FURNITURE
000003010051750
AD,D180,WAR000139119
$1,221.75
Therapy Services
AUTOMOTIVE PERSONNEL NETWORK LLC
202001150121148
EFT,D180,EFT000132569
$3,581.12
WG HALL LLC
202001150121192
EFT,D180,EFT000132613
$5,446.97
265
General Services
ACRO SERVICE CORPORATION
202001150121188
EFT,D180,EFT000132609
$1,876.06
Personnel & Training Se ACRO SERVICE CORPORATION
202001150121188
EFT,D180,EFT000132609
$777.92
441
Capital Building & ImprovMOTOROLA SOLUTIONS INC
202001150121181
EFT,D180,EFT000132602
$194,754.60
442
Capital Building & ImprovLine and Space, LLC
202001150121270
EFT,D180,EFT000132691
$126,530.63
455
Capital Building & ImprovMOTOROLA SOLUTIONS INC
202001150121181
EFT,D180,EFT000132602
$181,800.00
532
General Services
DAMA COMMUNICATION SERVICES
000003010051759
AD,D180,WAR000139127
$1,116.17
Health Care Services
ACRO SERVICE CORPORATION
202001150121188
EFT,D180,EFT000132609
$2,224.60
DELTA DENTAL OF ARIZONA
000003010051730
AD,D180,WAR000139114
$1,645.00
Personnel & Training Se ACRO SERVICE CORPORATION
202001150121188
EFT,D180,EFT000132609
$16,769.37
572
General Supplies
The Stock Shop Inc.
000003010051766
AD,D180,WAR000139132
$768.77
Technology Services
HLP INC
000003010051737
AD,D180,WAR000139116
$8,749.45
675
Claims Services
ALEXANDRA REYNOLDS RAMIREZ
000003010051677
AD,D180,WAR000139035
$2,477.56
ARNOLD TURER
000003010051678
AD,D180,WAR000139036
$1,012.00
BETH COLEMAN
000003010051679
AD,D180,WAR000139037
$2,708.33
BRADLEY YOUNG
000003010051680
AD,D180,WAR000139038
$1,017.24
DOUGLAS BENSON
000003010051685
AD,D180,WAR000139043
$2,323.00
GEOFFREY SOIKA
000003010051688
AD,D180,WAR000139046
$2,293.52
HENDRICKSON AND PALMER PC
000003010051751
AD,D180,WAR000139095
$1,015.16
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 11 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/15/2020
675
Claims Services
HILLARY BLANK
000003010051689
AD,D180,WAR000139047
$1,247.00
JEROME GIBSON STEWART STEVENSON
000003010051731
AD,D180,WAR000139080
$1,438.53
000003010051732
AD,D180,WAR000139081
$1,350.00
LINDA LEE
000003010051692
AD,D180,WAR000139050
$1,345.90
LISA WARGO
000003010051694
AD,D180,WAR000139052
$1,600.08
MARGARET CARDENAS
000003010051695
AD,D180,WAR000139053
$1,042.36
RAYMOND TILLOTSON
000003010051700
AD,D180,WAR000139058
$1,183.66
ROBIN LEE
000003010051702
AD,D180,WAR000139060
$1,217.58
SNOW CARPIO AND WEEKLEY PLC
000003010051713
AD,D180,WAR000139072
$1,247.62
000003010051717
AD,D180,WAR000139076
$1,050.81
TAYLOR AND ASSOCIATES PLLC
000003010051742
AD,D180,WAR000139087
$1,400.00
685
General Services
MERCER US INC
000003010051708
AD,D180,WAR000139100
$7,366.00
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
202001150121143
EFT,D180,EFT000132564
$6,950.00
766
NOT ENTERED
CITY OF PHOENIX PUBLIC TRANSIT
000003010051755
AD,D180,WAR000139123
$84,839.75
990
Capital Infrastructure
RITOCH POWELL & ASSOCIATES
202001150121246
EFT,D180,EFT000132667
$40,384.84
991
Equipment Lease/Rent
EMPIRE SOUTHWEST LLC
202001150121254
EFT,D180,EFT000132675
$5,780.50
General Services
CINTAS CORPORATION NO 3
000003010051758
AD,D180,WAR000139126
$305.59
01/16/2020
100
Attorney & Legal Fees
ALAN KUFFNER
202001160121298
EFT,D180,EFT000132719
$2,804.00
ALISON STAVRIS
202001160121398
EFT,D180,EFT000132819
$4,950.00
AMIE CLARKE
202001160121362
EFT,D180,EFT000132783
$17,850.00
AMY ALEXANDER
202001160121381
EFT,D180,EFT000132802
$10,810.00
ANDREA JOHNSON CURRY
202001160121316
EFT,D180,EFT000132737
$14,550.00
ANNE WILLIAMS PC
202001160121411
EFT,D180,EFT000132832
$550.00
ASHLEY HAITH
000003010051818
AD,D180,WAR000139188
$14,630.00
BERNARD P LOPEZ
202001160121376
EFT,D180,EFT000132797
$1,925.00
BRIAN R SALATA ESQ
202001160121314
EFT,D180,EFT000132735
$18,755.00
BURGUAN LAW PLLC
202001160121447
EFT,D180,EFT000132868
$18,205.00
CARRIE CANIZALES
202001160121340
EFT,D180,EFT000132761
$17,105.00
CHAD NIVEN ESQ
202001160121363
EFT,D180,EFT000132784
$12,485.00
CHRISTOPHER MATHERS
202001160121399
EFT,D180,EFT000132820
$17,325.00
CHRISTOPHER STAVRIS
202001160121291
EFT,D180,EFT000132712
$3,300.00
CRIDER LAW PLLC
202001160121346
EFT,D180,EFT000132767
$12,320.00
CYNTHIA D BOWKLEY
202001160121299
EFT,D180,EFT000132720
$33,000.00
DANIEL SAINT
202001160121429
EFT,D180,EFT000132850
$13,810.00
DANNY RAY ABRIL JR
202001160121353
EFT,D180,EFT000132774
$5,555.00
DAVID P BRAUN
202001160121294
EFT,D180,EFT000132715
$10,920.00
DAVID S ROSENTHAL
000003010051822
AD,D180,WAR000139192
$4,675.00
DAVID W BELL
202001160121382
EFT,D180,EFT000132803
$22,962.00
DENISE L CARROLL
202001160121301
EFT,D180,EFT000132722
$10,175.00
DEYLYNN N MOORE
202001160121404
EFT,D180,EFT000132825
$11,195.00
DIANA THEOS PLLC
202001160121321
EFT,D180,EFT000132742
$9,875.00
DIANE LEOS ATTORNEY
202001160121366
EFT,D180,EFT000132787
$9,900.00
DOC SHREVE
202001160121300
EFT,D180,EFT000132721
$6,165.00
HOLLIE K OWSLEY PC
202001160121308
EFT,D180,EFT000132729
$9,130.00
JAMES T MYRES
202001160121367
EFT,D180,EFT000132788
$9,075.00
JASON LEACH
202001160121402
EFT,D180,EFT000132823
$10,040.00
JESSICA ELIZABETH STRAIN
202001160121452
EFT,D180,EFT000132873
$14,470.00
JOHN L GRASSY
202001160121334
EFT,D180,EFT000132755
$11,060.00
JOHN L POPILEK PC
000003010051824
AD,D180,WAR000139194
$10,945.00
JORDAN PALMER
202001160121400
EFT,D180,EFT000132821
$5,365.00
JOSEPH RAMIRO SHANAHAN
202001160121401
EFT,D180,EFT000132822
$16,090.00
Joshua Fry Law PLLC
000003010051841
AD,D180,WAR000139207
$5,005.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 12 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/16/2020
100
Attorney & Legal Fees
KAREN KOZINETS
202001160121290
EFT,D180,EFT000132711
$6,820.00
KENNEDY AND WEST PLLC
202001160121322
EFT,D180,EFT000132743
$9,020.00
KEVIN BREGER
202001160121329
EFT,D180,EFT000132750
$4,265.00
LAUREN LAURAE KERCHENKO
202001160121330
EFT,D180,EFT000132751
$8,800.00
LAURIEANN PERLA
202001160121368
EFT,D180,EFT000132789
$15,345.00
LAW OFFICE ALLISON WEINSTOCK
202001160121343
EFT,D180,EFT000132764
$6,110.00
LAW OFFICE OF C B NIVEN PLLC
202001160121357
EFT,D180,EFT000132778
$8,855.00
LAW OFFICE OF CHARLENE R ROSS
202001160121365
EFT,D180,EFT000132786
$7,975.00
LAW OFFICE OF CHRISTINA LOPEZ
202001160121338
EFT,D180,EFT000132759
$19,015.00
LAW OFFICE OF GARY A WIESER
000003010051821
AD,D180,WAR000139191
$8,855.00
LAW OFFICE OF H CLARK JONES
202001160121358
EFT,D180,EFT000132779
$6,520.00
LAW OFFICE OF HEIDI PIRCHER
202001160121355
EFT,D180,EFT000132776
$6,985.00
LAW OFFICE OF ILLER M HARDY
202001160121385
EFT,D180,EFT000132806
$10,205.00
LAW OFFICE OF JUSTIN FERNSTROM
202001160121341
EFT,D180,EFT000132762
$7,125.00
LAW OFFICE OF KIM L TURNER PL
202001160121406
EFT,D180,EFT000132827
$4,100.00
LAW OFFICE OF LINDA BERGEVIN P
202001160121349
EFT,D180,EFT000132770
$16,285.00
LAW OFFICE OF MELISSA MCGLOTHL
202001160121351
EFT,D180,EFT000132772
$4,895.00
LAW OFFICE OF SARA J SMITH PL
202001160121332
EFT,D180,EFT000132753
$2,915.00
LAW OFFICE OF SHANNON R GLAU
202001160121348
EFT,D180,EFT000132769
$14,245.00
LAW OFFICE OF THERESE A GANTZ
202001160121347
EFT,D180,EFT000132768
$10,600.00
LAW OFFICE OF TIMOTHY V NELSON
000003010051814
AD,D180,WAR000139184
$5,145.00
LAW OFFICES OF KIRSTEN WRIGHT
202001160121356
EFT,D180,EFT000132777
$12,650.00
LAW OFFICES OF PATRICK WALTZ
202001160121293
EFT,D180,EFT000132714
$12,130.00
LINCOLN GREEN JR
202001160121336
EFT,D180,EFT000132757
$13,120.00
LISA M TIMMES
202001160121396
EFT,D180,EFT000132817
$13,425.00
Logan Mussman Law PLLC
000003010051842
AD,D180,WAR000139208
$4,955.25
LON S TAUBMAN PC
202001160121426
EFT,D180,EFT000132847
$10,535.00
202001160121427
EFT,D180,EFT000132848
$7,810.00
MANNY BUSTAMANTE
202001160121370
EFT,D180,EFT000132791
$1,775.00
MARCUS F WESTERVELT
202001160121373
EFT,D180,EFT000132794
$7,125.00
MAUREEN STANSBERRY KOTTMER
202001160121397
EFT,D180,EFT000132818
$11,030.00
MEGAN STILWELL
202001160121405
EFT,D180,EFT000132826
$13,510.00
MICHAEL T WESTERVELT
202001160121395
EFT,D180,EFT000132816
$20,025.00
Michelle Stewart Law LLC
202001160121462
EFT,D180,EFT000132883
$5,225.00
MORIAH WINDSOR
202001160121311
EFT,D180,EFT000132732
$7,540.00
MYERS & ASSOCIATES PLLC
202001160121339
EFT,D180,EFT000132760
$8,280.00
NATHAN R FOUNDAS
000003010051813
AD,D180,WAR000139183
$4,225.00
PAMELA WIENS SAINT
202001160121375
EFT,D180,EFT000132796
$15,210.00
RACHEL FRAZIER JOHNSON
202001160121344
EFT,D180,EFT000132765
$8,115.00
RIDEOUT LAW PLLC
202001160121309
EFT,D180,EFT000132730
$8,910.00
ROBERT D ROSANELLI ATTORNEY
000003010051801
AD,D180,WAR000139171
$16,775.00
ROLAND ARROYO ATTORNEY AT LAW
202001160121432
EFT,D180,EFT000132853
$14,730.00
SANDLER LAW PLLC
202001160121352
EFT,D180,EFT000132773
$11,775.00
SARAH J MICHAEL PLLC
202001160121337
EFT,D180,EFT000132758
$12,380.00
SHANNON SOUTHARD
000003010051797
AD,D180,WAR000139167
$11,580.00
S MARIE LOONEY
202001160121328
EFT,D180,EFT000132749
$3,256.15
STEPHANIE PRECIADO
202001160121379
EFT,D180,EFT000132800
$7,180.00
STEPHANIE STROMFORS LAW OFFICE
202001160121303
EFT,D180,EFT000132724
$9,845.00
Stephen R Jones Attorney at Law PLLC
202001160121460
EFT,D180,EFT000132881
$11,690.00
STEVEN CZOP
202001160121415
EFT,D180,EFT000132836
$17,912.00
STRICKMAN LAW PLLC
202001160121446
EFT,D180,EFT000132867
$13,755.00
TERREA L ARNWINE ATTORNEY
202001160121408
EFT,D180,EFT000132829
$1,100.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 13 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/16/2020
100
Attorney & Legal Fees
THE HERNACKI LAW OFFICE PLLC
202001160121354
EFT,D180,EFT000132775
$5,500.00
THE LARA LAW GROUP PLC
202001160121345
EFT,D180,EFT000132766
$19,060.00
THOMAS A VIERLING
202001160121361
EFT,D180,EFT000132782
$23,905.00
WILLIAM J CARTER ATTORNEY
202001160121289
EFT,D180,EFT000132710
$1,100.00
Building Lease/Rent
LAZ Parking Southwest LLC
000003010051840
AD,D180,WAR000139165
$1,720.32
Capital Building & ImprovHDA ARCHITECTS LLC
000003010051833
AD,D180,WAR000139200
$8,090.80
Courtroom Services Fee Blood Alcohol Testing & Consulting LLC
202001160121450
EFT,D180,EFT000132871
$625.00
Harinder Singh Chowhan
000003010051835
AD,D180,WAR000139202
$754.88
JON VAN DOREN PHD PLLC
202001160121307
EFT,D180,EFT000132728
$1,855.00
KATHY HANSEN INTERPRETING
202001160121312
EFT,D180,EFT000132733
$7,995.00
MARK ALLEN
202001160121388
EFT,D180,EFT000132809
$2,500.00
MARK D CUNNINGHAM PHD
202001160121410
EFT,D180,EFT000132831
$3,096.00
Maya Interpreters LLC
202001160121457
EFT,D180,EFT000132878
$993.00
PCI&TSLLC
202001160121310
EFT,D180,EFT000132731
$5,302.50
Saturday Consulting, PLLC
000003010051838
AD,D180,WAR000139205
$3,000.00
SHAHLA CHAROOSAIE
202001160121391
EFT,D180,EFT000132812
$3,015.00
TOM PHAN
202001160121403
EFT,D180,EFT000132824
$2,640.00
Employee Education & TPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$1,013.29
Financial & Consulting SThe CNA Corporation
202001160121458
EFT,D180,EFT000132879
$52,913.76
General Services
ACRO SERVICE CORPORATION
202001160121331
EFT,D180,EFT000132752
$579.20
GREATER PHOENIX ECONOMIC COUNCIL
202001160121424
EFT,D180,EFT000132845
$171,485.00
JESSICA LECLERC PSY
202001160121350
EFT,D180,EFT000132771
$6,759.00
SHI INTERNATIONAL CORP
202001160121306
EFT,D180,EFT000132727
$1,974.35
STATE BAR OF ARIZONA
000003010051827
AD,D180,WAR000139162
$30,805.00
TOM SELBY PHD
202001160121360
EFT,D180,EFT000132781
$9,482.00
General Supplies
AIRGAS DRY ICE
000003010051815
AD,D180,WAR000139185
$1,757.25
WIST OFFICE PRODUCTS
202001160121417
EFT,D180,EFT000132838
$554.11
Health Care Services
ACRO SERVICE CORPORATION
202001160121331
EFT,D180,EFT000132752
$23,346.04
Health Care Supplies
ABBOTT LABORATORIES
000003010051810
AD,D180,WAR000139180
$18,604.33
GEN PROBE SALES & SERVICES INC
000003010051807
AD,D180,WAR000139177
$1,250.00
VWR INTERNATIONAL LLC
202001160121439
EFT,D180,EFT000132860
$458.91
Intergovernmental PaymCITY OF PHOENIX POLICE FISCAL
202001160121436
EFT,D180,EFT000132857
$7,216.00
Legal Examinations FeesAZURE SERVICES LLC
202001160121413
EFT,D180,EFT000132834
$3,000.00
BENNETTE DAWSON
202001160121372
EFT,D180,EFT000132793
$1,385.00
JON VAN DOREN PHD PLLC
202001160121307
EFT,D180,EFT000132728
$2,550.00
LESLIE DANA KIRBY
202001160121386
EFT,D180,EFT000132807
$5,252.50
Phoenix Forensic Psychological Services, Inc.
202001160121451
EFT,D180,EFT000132872
$3,750.00
Saturday Consulting, PLLC
000003010051838
AD,D180,WAR000139205
$800.00
Legal Reports & Deposit CHRISTOPHER GRIFFIN
202001160121383
EFT,D180,EFT000132804
$906.66
DIANE DONOHO
202001160121392
EFT,D180,EFT000132813
$935.00
LORI REINHARDT
202001160121380
EFT,D180,EFT000132801
$685.70
Michele Kaley
202001160121448
EFT,D180,EFT000132869
$2,032.50
Universal Communications & Consulting, LLC
000003010051839
AD,D180,WAR000139206
$2,304.40
VERBATIM REPORTING & TRANSCRIP
202001160121304
EFT,D180,EFT000132725
$1,231.40
Personnel & Training Se ACRO SERVICE CORPORATION
202001160121331
EFT,D180,EFT000132752
$16,402.52
Postage/Freight/ShippingEXELA ENTERPRISE SOLUTIONS INC
202001160121296
EFT,D180,EFT000132717
$557.92
PITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$76,736.00
Repairs And MaintenancACE ASPHALT OF AZ INC
202001160121423
EFT,D180,EFT000132844
$1,034.15
ADVANCED CHEMICAL TECHNOLOGY
202001160121407
EFT,D180,EFT000132828
$8,134.00
CDW LLC
202001160121325
EFT,D180,EFT000132746
$103.76
DIVERSIFIED FLOORING SERVICES
000003010051798
AD,D180,WAR000139168
$9,317.88
KONE INC
202001160121324
EFT,D180,EFT000132745
$773,594.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 14 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/16/2020
100
Repairs And MaintenancPROGRESSIVE SERVICES INC
202001160121420
EFT,D180,EFT000132841
$2,933.00
PUEBLO MECHANICAL & CONTROLS LLC
202001160121435
EFT,D180,EFT000132856
$1,065.00
TRANE US INC
000003010051803
AD,D180,WAR000139173
$52,295.56
Repairs And MaintenancWW GRAINGER INC
202001160121323
EFT,D180,EFT000132744
$1,485.95
Safety Apparel & SupplieACE UNIFORMS OF PHOENIX
000003010051802
AD,D180,WAR000139172
$2,806.74
Special Function Lease/RUnited Rentals (North America), Inc.
000003010051837
AD,D180,WAR000139204
$1,858.75
UNITED SITE SERVICES OF ARIZONA INC
000003010051836
AD,D180,WAR000139203
$356.64
Technology Services
GUIDESOFT INC
000003010051808
AD,D180,WAR000139178
$3,002.88
INSIGHT PUBLIC SECTOR INC
202001160121327
EFT,D180,EFT000132748
$89,941.93
XEROX CORPORATION
202001160121302
EFT,D180,EFT000132723
$3,440.66
Technology Supplies
CDW LLC
202001160121325
EFT,D180,EFT000132746
$537.31
DELL MARKETING LP
202001160121409
EFT,D180,EFT000132830
$4,250.18
GRAYBAR ELECTRIC INC
000003010051800
AD,D180,WAR000139170
$7,793.92
Travel - Judicial
APACHE TAXI LLC
202001160121287
EFT,D180,EFT000132708
$403.25
Utilities
SOUTHWEST GAS INC
202001160121438
EFT,D180,EFT000132859
$2,495.03
120
General Supplies
Di-Mor Business Forms Inc.
202001160121449
EFT,D180,EFT000132870
$5,711.27
201
Intergovernmental PaymAZ  SUPREME COURT
000003010051770
AD,D180,WAR000139166
$24,275.77
217
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$9.84
222
General Services
ACRO SERVICE CORPORATION
202001160121331
EFT,D180,EFT000132752
$1,983.63
Personnel & Training Se ACRO SERVICE CORPORATION
202001160121331
EFT,D180,EFT000132752
$1,245.20
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$169.50
225
Utilities
UNITED SITE SERVICES OF ARIZONA INC
000003010051836
AD,D180,WAR000139203
$360.52
226
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$490.25
232
General Services
ACRO SERVICE CORPORATION
202001160121331
EFT,D180,EFT000132752
$4,714.64
KIMLEY HORN AND ASSOCIATES INC
202001160121387
EFT,D180,EFT000132808
$7,925.76
General Supplies
ACE UNIFORMS OF PHOENIX
000003010051802
AD,D180,WAR000139172
$651.46
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$208.80
Utilities
SOUTHWEST GAS INC
202001160121438
EFT,D180,EFT000132859
$2,497.48
234
Capital Infrastructure
CONSULTANT ENGINEERING INC
202001160121430
EFT,D180,EFT000132851
$206,609.63
WSP USA INC
202001160121295
EFT,D180,EFT000132716
$53,881.84
Real Estate & ConstructiWESTERN TECHNOLOGIES INC
202001160121421
EFT,D180,EFT000132842
$5,418.60
YS MANTRI & ASSOCIATES LLC
202001160121319
EFT,D180,EFT000132740
$16,571.68
239
General Supplies
EXCEL SCREEN PRINTING
202001160121428
EFT,D180,EFT000132849
$3,382.75
240
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$1.60
Utilities
UNITED SITE SERVICES OF ARIZONA INC
000003010051836
AD,D180,WAR000139203
$1,220.35
241
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$2.65
Utilities
SOUTHWEST GAS INC
202001160121438
EFT,D180,EFT000132859
$86.98
UNITED SITE SERVICES OF ARIZONA INC
000003010051836
AD,D180,WAR000139203
$1,098.14
244
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$320.68
245
Postage/Freight/ShippingEXELA ENTERPRISE SOLUTIONS INC
202001160121296
EFT,D180,EFT000132717
$2.06
PITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$8,797.14
252
Food Supplies
BOTTLING GROUP LLC
202001160121297
EFT,D180,EFT000132718
$1,022.96
255
General Supplies
WIST OFFICE PRODUCTS
202001160121417
EFT,D180,EFT000132838
$128.13
Inventory
WIST OFFICE PRODUCTS
202001160121417
EFT,D180,EFT000132838
$794.29
Investigation & MitigationBILL WILLIAMS
202001160121377
EFT,D180,EFT000132798
$1,164.24
Personnel & Training Se ACRO SERVICE CORPORATION
202001160121331
EFT,D180,EFT000132752
$272.69
Postage/Freight/ShippingEXELA ENTERPRISE SOLUTIONS INC
202001160121296
EFT,D180,EFT000132717
$16.10
PITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$9,235.44
Radiology/Lab Services Avertest LLC
202001160121461
EFT,D180,EFT000132882
$6,358.00
Repairs And MaintenancADVANCED CHEMICAL TECHNOLOGY
202001160121407
EFT,D180,EFT000132828
$8,068.34
ANDREWS REFRIGERATION INC
202001160121431
EFT,D180,EFT000132852
$19,930.70
TRANE US INC
000003010051803
AD,D180,WAR000139173
$447.39
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 15 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
01/16/2020
255
Utilities
SOUTHWEST GAS INC
202001160121438
EFT,D180,EFT000132859
$54,080.27
258
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$13.43
265
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$865.95
455
Capital Building & ImprovGOODMANS INC
202001160121418
EFT,D180,EFT000132839
$386,978.19
General Supplies
Clearwater Packaging
202001160121466
EFT,D180,EFT000132887
$3,745.00
GOODMANS INC
202001160121418
EFT,D180,EFT000132839
$1,696.53
460
Personnel & Training Se ACRO SERVICE CORPORATION
202001160121331
EFT,D180,EFT000132752
$14,819.68
503
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$400.75
504
General Services
ACRO SERVICE CORPORATION
202001160121331
EFT,D180,EFT000132752
$1,020.96
UNICON INTERNATIONAL
000003010051806
AD,D180,WAR000139176
$103,840.00
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$586.21
506
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$2,378.99
532
Health Care Services
DELTA DENTAL OF ARIZONA
000003010051820
AD,D180,WAR000139190
$201,251.95
SOUTHWEST HUMAN DEVELOPMENT
202001160121422
EFT,D180,EFT000132843
$10,682.56
Health Care Supplies
HENRY SCHEIN INC
000003010051799
AD,D180,WAR000139169
$3,141.75
Personnel & Training Se ACRO SERVICE CORPORATION
202001160121331
EFT,D180,EFT000132752
$6,708.17
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$8.15
Travel - Other
ACRO SERVICE CORPORATION
202001160121331
EFT,D180,EFT000132752
$133.53
572
General Supplies
ANIXTER INC
000003010051809
AD,D180,WAR000139179
$742.91
Health Care Supplies
INTERVET INC
202001160121364
EFT,D180,EFT000132785
$7,225.00
PATTERSON VETERINARY SUPPLY
000003010051812
AD,D180,WAR000139182
$13,224.43
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$7,508.81
Publication & Document CNS BUSINESS FORMS INC
202001160121425
EFT,D180,EFT000132846
$6,055.32
Utilities
SOUTHWEST GAS INC
202001160121438
EFT,D180,EFT000132859
$3,294.08
654
Utilities
SOUTHWEST GAS INC
202001160121438
EFT,D180,EFT000132859
$1,694.87
675
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$262.32
681
Personnel & Training Se CABLE SOLUTIONS LLC
202001160121433
EFT,D180,EFT000132854
$4,905.00
Repairs And MaintenancCDW LLC
202001160121325
EFT,D180,EFT000132746
$6,961.03
Utilities
SOUTHWEST GAS INC
202001160121438
EFT,D180,EFT000132859
$465.27
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
202001160121288
EFT,D180,EFT000132709
$54,250.00
990
Capital Infrastructure
ROOSEVELT IRRIGATION DISTRICT
202001160121419
EFT,D180,EFT000132840
$8,794.50
SALT RIVER PROJECT
000003010051828
AD,D180,WAR000139197
$1,736.00
Capital Land Costs
AZ STATE LAND DEPT
000003010051830
AD,D180,WAR000139163
$11,798.00
991
Non-Capital Equipment INTERIOR SOLUTIONS OF AZ LLC
202001160121442
EFT,D180,EFT000132863
$6,805.85
Postage/Freight/ShippingPITNEY BOWES INC
202001160121416
EFT,D180,EFT000132837
$104.65
Real Estate & ConstructiWEST CONSULTANTS INC
202001160121317
EFT,D180,EFT000132738
$35,820.91
Utilities
SOUTHWEST GAS INC
202001160121438
EFT,D180,EFT000132859
$433.23
Grand Total
$45,462,955.36
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 16 of 16
Run Date:
01/21/2020
Weekly Warrant Register - Scheduled
Run Time:
7:01:49 AM