WEEKLY WARRANT REGISTER 11212019.PDF

FIN-AP-MC002 - Board of Supervisor Weekly Warrant Register- Prompts
Prompts
Version: 4.0.02s
Fund(s):
All
Warrant Date From:
11/15/2019 12:00:00 AM
Warrant Date To:
11/21/2019 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
11/15/2019
100
Attorney & Legal Fees
ACOSTA LAW OFFICE
201911150115864
EFT,D180,EFT000127283
$11,500.00
Adam Susser
201911150116068
EFT,D180,EFT000127487
$1,375.00
ALISON STAVRIS
201911150115968
EFT,D180,EFT000127387
$3,300.00
AMY ALEXANDER
201911150115952
EFT,D180,EFT000127371
$2,200.00
AMY BAIN ESQ
201911150115854
EFT,D180,EFT000127273
$12,525.00
ANCA IACOB LAW OFFICE
201911150115862
EFT,D180,EFT000127281
$10,375.00
ANDREA JOHNSON CURRY
201911150115876
EFT,D180,EFT000127295
$2,200.00
API AMETHYST PRIVATE INVESTIGA
201911150115868
EFT,D180,EFT000127287
$4,000.00
Asimou & Associates PLC
201911150116058
EFT,D180,EFT000127477
$1,650.00
ATKINS LAW GROUP
201911150115981
EFT,D180,EFT000127400
$22,100.00
Barbara L Hull
201911150116050
EFT,D180,EFT000127469
$12,562.50
BARB KIFFMEYER LMSW
201911150115954
EFT,D180,EFT000127373
$6,000.00
BENJAMIN TAYLOR
201911150115966
EFT,D180,EFT000127385
$9,025.00
BLACKWELL LAW OFFICE
201911150116036
EFT,D180,EFT000127455
$7,125.00
BRIAN J THEUT PC
201911150115897
EFT,D180,EFT000127316
$2,970.00
BUESING LAW OFFICE PLLC
201911150115936
EFT,D180,EFT000127355
$8,300.00
BURGES MCCOWAN PLC
201911150115918
EFT,D180,EFT000127337
$9,775.00
CARLA J BASTIEN
201911150115969
EFT,D180,EFT000127388
$3,187.50
Carlos A. Brown
201911150116049
EFT,D180,EFT000127468
$10,850.00
CASSANDRA MATHIS SCARBROUGH
201911150115829
EFT,D180,EFT000127248
$4,500.00
CG LAW PLLC
201911150115930
EFT,D180,EFT000127349
$8,400.00
CHRISTOPHER P THEUT PC
201911150115896
EFT,D180,EFT000127315
$7,260.00
CHRISTOPHER STAVRIS
201911150115833
EFT,D180,EFT000127252
$1,375.00
CORWIN A TOWNSEND
201911150115937
EFT,D180,EFT000127356
$7,785.00
CURLEY LAW FIRM PLLC
000003010047806
AD,D180,WAR000135182
$9,570.00
DAVISON FAMILY SERVICES
201911150115873
EFT,D180,EFT000127292
$6,000.00
Decker & Woods PC
201911150116073
EFT,D180,EFT000127492
$2,640.00
DEHNER DEFENSE LLC
201911150115982
EFT,D180,EFT000127401
$11,312.50
DRA CONSULTING SERVICES LLC
000003010047764
AD,D180,WAR000135154
$3,000.00
Faussette & Faussette, PLLC
201911150116045
EFT,D180,EFT000127464
$8,150.00
FULLER & STOWELL PC
000003010047829
AD,D180,WAR000135200
$1,980.00
GARY T DOYLE
201911150115949
EFT,D180,EFT000127368
$1,320.00
GRANVILLE LAW PLLC
201911150115926
EFT,D180,EFT000127345
$6,025.00
Gronski Law Firm P.C.
201911150116052
EFT,D180,EFT000127471
$10,675.00
HILLARY P GAGNON
201911150115828
EFT,D180,EFT000127247
$1,650.00
HOLLY JUDGE
201911150115956
EFT,D180,EFT000127375
$8,500.00
JANICE FOOKS
201911150115834
EFT,D180,EFT000127253
$3,000.00
JARED R. Causey
201911150115970
EFT,D180,EFT000127389
$1,650.00
Jeffrey Altieri
201911150116048
EFT,D180,EFT000127467
$9,830.00
JOHN N VINGELLI
201911150115916
EFT,D180,EFT000127335
$1,500.00
JOHN ZACHARY MURPHY
201911150115947
EFT,D180,EFT000127366
$5,250.00
JONATHAN L WARSHAW
000003010047753
AD,D180,WAR000135145
$16,855.00
JON MARTINEZ CRIMINAL LAW GROU
201911150115915
EFT,D180,EFT000127334
$10,037.50
JOSEPH F CAUSEY ATTORNEY
201911150115994
EFT,D180,EFT000127413
$2,640.00
Katie Warner
201911150116053
EFT,D180,EFT000127472
$3,300.00
KELLY J MCDONALD
201911150115874
EFT,D180,EFT000127293
$2,640.00
KENNETH S COUNTRYMAN
201911150116016
EFT,D180,EFT000127435
$22,650.00
KERRIE DROBAN
201911150115857
EFT,D180,EFT000127276
$3,850.00
LAUREL A WORKMAN
000003010047769
AD,D180,WAR000135157
$8,355.00
LAW OFC OF CANDICE L SHOEMAKER
201911150115935
EFT,D180,EFT000127354
$2,375.00
LAW OFFICE OF CHRISTINE POWELL
201911150115835
EFT,D180,EFT000127254
$4,510.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 1 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/15/2019
100
Attorney & Legal Fees
LAW OFFICE OF D M GODLEY
201911150115922
EFT,D180,EFT000127341
$10,150.00
LAW OFFICE OF KIRK LEWIS
000003010047819
AD,D180,WAR000135191
$10,830.00
LISA DODD
000003010047770
AD,D180,WAR000135158
$6,500.00
LISA POSADA ATTORNEY AT LAW
201911150115979
EFT,D180,EFT000127398
$6,375.00
Loyd Chester Tate
201911150116051
EFT,D180,EFT000127470
$9,250.00
LUKACSIK LAW OFFICE PC
201911150115939
EFT,D180,EFT000127358
$6,600.00
MARK THEUT PC
201911150115898
EFT,D180,EFT000127317
$1,650.00
MATTHEW F LEATHERS
201911150115962
EFT,D180,EFT000127381
$7,080.00
MATTHEW O BROWN
201911150115902
EFT,D180,EFT000127321
$1,100.00
MATTHEW SCHWARTZSTEIN
201911150115842
EFT,D180,EFT000127261
$9,455.00
MATTHEW SMILEY
201911150115880
EFT,D180,EFT000127299
$13,375.00
MEGAN STILWELL
201911150115972
EFT,D180,EFT000127391
$2,200.00
MEYROSE BLACKFORD PLC
201911150115929
EFT,D180,EFT000127348
$6,600.00
MICHAEL SOUCCAR ATTORNEY
201911150115957
EFT,D180,EFT000127376
$14,075.00
MICHAEL TODD GLOVER ATTORNEY
201911150115865
EFT,D180,EFT000127284
$8,200.00
MILO INIGUEZ PC
000003010047765
AD,D180,WAR000135155
$9,875.00
MURDEN AND ASSOCIATES
201911150115953
EFT,D180,EFT000127372
$5,000.00
Ortega & Ortega, PLLC
201911150115924
EFT,D180,EFT000127343
$12,250.00
PAUL J THEUT PC
201911150115895
EFT,D180,EFT000127314
$8,250.00
Provident Law
201911150116043
EFT,D180,EFT000127462
$6,600.00
RACHEL FRAZIER JOHNSON
201911150115927
EFT,D180,EFT000127346
$2,200.00
RANDOLPH D TOSCANO
201911150115872
EFT,D180,EFT000127291
$10,480.00
RAYMOND KIMBLE
201911150115841
EFT,D180,EFT000127260
$19,175.00
REBECCA FELMLY ATTORNEY
201911150115877
EFT,D180,EFT000127296
$10,550.00
REGINALD COOKE LAW OFFICE LLC
000003010047756
AD,D180,WAR000135147
$12,500.00
RICK G TOSTO PC
201911150116014
EFT,D180,EFT000127433
$9,080.00
RICK KILFOY
201911150115946
EFT,D180,EFT000127365
$11,990.00
ROBERT B BLECHER PC
201911150115866
EFT,D180,EFT000127285
$2,970.00
ROBERT PRECHT ATTORNEY AT LAW
201911150115882
EFT,D180,EFT000127301
$9,600.00
ROBERT WEBB
201911150115850
EFT,D180,EFT000127269
$7,950.00
RONALD M DEBRIGIDA JR
201911150115843
EFT,D180,EFT000127262
$4,750.00
RUSK FAMILY SERVICES
201911150115938
EFT,D180,EFT000127357
$6,000.00
SCARINGELLI LAW FIRM PC
201911150115836
EFT,D180,EFT000127255
$3,135.00
SHANNON R ALLEN
201911150115867
EFT,D180,EFT000127286
$8,250.00
SHERI LAURITANO
201911150115853
EFT,D180,EFT000127272
$13,625.00
STEPHANIE STROMFORS
201911150115919
EFT,D180,EFT000127338
$8,800.00
STEPHEN L DUNCAN PLC
201911150116023
EFT,D180,EFT000127442
$3,375.00
STEPHEN MERCER
201911150115905
EFT,D180,EFT000127324
$7,480.00
Suzanne Whitaker PLLC
201911150116059
EFT,D180,EFT000127478
$1,650.00
THE LAW OFFICE OF KYLE T GREEN
201911150115870
EFT,D180,EFT000127289
$12,537.50
THE NAEGLE LAW FIRM PLC
000003010047763
AD,D180,WAR000135153
$3,650.00
TRACEY LEONARD
000003010047758
AD,D180,WAR000135149
$2,970.00
TYRONE MITCHELL PC
201911150115878
EFT,D180,EFT000127297
$10,400.00
VERDURA LAW GROUP PLLC
201911150115917
EFT,D180,EFT000127336
$8,775.00
VERNON E LORENZ
201911150116039
EFT,D180,EFT000127458
$11,875.00
WALTER A ULRICH
201911150115963
EFT,D180,EFT000127382
$16,975.00
YVETTE BANKER
201911150115945
EFT,D180,EFT000127364
$2,640.00
Auto Supplies
KENCO OR LLC
000003010047768
AD,D180,WAR000135123
$1,656.69
Capital Equipment
Rentokil North America, Inc.
000003010047755
AD,D180,WAR000135146
$73,466.92
Capital Vehicles
ARIZONA EMERGENCY PRODUCTS
201911150116022
EFT,D180,EFT000127441
$9,233.35
Don Chalmers Ford
201911150116067
EFT,D180,EFT000127486
$5,561.06
Courtroom Services Fee ABACUS FORENSIC POLYGRAPH LLC
201911150115861
EFT,D180,EFT000127280
$1,800.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 2 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/15/2019
100
Courtroom Services Fee ADP INTERPRETING LLC
201911150115845
EFT,D180,EFT000127264
$4,950.00
Financial & Consulting SELLIOTT D POLLACK AND COMPANY
000003010047757
AD,D180,WAR000135148
$6,280.16
Food Supplies
PRATTS INC
201911150115990
EFT,D180,EFT000127409
$2,420.91
General Services
AZCEND
201911150115996
EFT,D180,EFT000127415
$3,295.51
DAVIDSON & BELLUSO
201911150115844
EFT,D180,EFT000127263
$38,991.30
EXIGER LLC
201911150116037
EFT,D180,EFT000127456
$20,992.77
GREATER PHX CONV & VIS BUREAU
000003010047794
AD,D180,WAR000135172
$55,608.00
Surveillance Security, Inc
201911150116070
EFT,D180,EFT000127489
$45,277.71
General Supplies
CDW LLC
201911150115891
EFT,D180,EFT000127310
$115.65
SMART SECURITY SOLUTIONS
000003010047791
AD,D180,WAR000135169
$868.80
TRANSOURCE COMPUTERS
000003010047797
AD,D180,WAR000135175
$4,241.70
WIST OFFICE PRODUCTS
201911150115988
EFT,D180,EFT000127407
$3,784.07
Health Care Services
ACRO SERVICE CORPORATION
201911150115899
EFT,D180,EFT000127318
$41,883.28
CONCENTRIC HEALTHCARE
201911150115976
EFT,D180,EFT000127395
$8,276.25
Health Care Supplies
DYNEX TECHNOLOGIES INC
201911150115846
EFT,D180,EFT000127265
$581.25
MCKESSON MEDICAL SURGICAL
201911150116029
EFT,D180,EFT000127448
$3,125.82
Indigent Burial
ABEL FUNERAL SERVICES INC
201911150115910
EFT,D180,EFT000127329
$2,800.00
LEGACY FUNERAL HOME EMPIRE LLC
201911150115933
EFT,D180,EFT000127352
$3,150.00
Intergovernmental PaymCITY OF PHOENIX POLICE FISCAL
201911150116026
EFT,D180,EFT000127445
$8,040.00
Inventory
VICTORY SUPPLY INC
201911150115921
EFT,D180,EFT000127340
$1,200.00
Investigation & MitigationCIOX HEALTH
000003010047777
AD,D180,WAR000135165
$340.95
Legal Examinations FeesCamille Hernandez
201911150116064
EFT,D180,EFT000127483
$3,990.00
Carlos A Cuevas
201911150116076
EFT,D180,EFT000127495
$2,378.65
CELIA DRAKE PHD PC
201911150116003
EFT,D180,EFT000127422
$1,400.00
Emily Wisniewski
201911150116061
EFT,D180,EFT000127480
$9,187.50
Gallimore Clinical & Forensic Services, LLC
201911150116044
EFT,D180,EFT000127463
$2,016.25
HURLEY PSYCHOLOGICAL SERVICES
201911150115869
EFT,D180,EFT000127288
$6,665.00
Innerspective Psychological Services LLC
000003010047824
AD,D180,WAR000135195
$497.50
JAMES SULLIVAN PHD
201911150115832
EFT,D180,EFT000127251
$2,375.00
Jason Frizzell
201911150116060
EFT,D180,EFT000127479
$785.00
JOHN R WALKER PSY D ABPP C
201911150115942
EFT,D180,EFT000127361
$2,250.00
LESLIE DANA KIRBY
201911150115958
EFT,D180,EFT000127377
$6,361.25
Peter Roger Breggin
201911150116041
EFT,D180,EFT000127460
$2,475.00
POCKET EXPERT FORENSIC CONSULT
201911150115940
EFT,D180,EFT000127359
$5,000.00
WELLER PSYCHOLOGICAL SERVICES LLC
000003010047773
AD,D180,WAR000135161
$4,018.75
Legal Reports & Deposit GAIL E FERGUSON CSR
000003010047771
AD,D180,WAR000135159
$1,341.20
Tanya D McCowan
201911150116047
EFT,D180,EFT000127466
$1,044.40
VANESSA GARTNER
201911150115965
EFT,D180,EFT000127384
$3,752.00
Non-Capital Equipment CDW LLC
201911150115891
EFT,D180,EFT000127310
$4,098.24
DIAMONDBACK POLICE SUPPLY CO
201911150116010
EFT,D180,EFT000127429
$8,001.32
SMART SECURITY SOLUTIONS
000003010047791
AD,D180,WAR000135169
$16,833.00
Personnel & Training Se ACRO SERVICE CORPORATION
201911150115899
EFT,D180,EFT000127318
$20,190.70
CONCENTRIC HEALTHCARE
201911150115976
EFT,D180,EFT000127395
$2,437.00
Postage/Freight/ShippingPITNEY BOWES INC
201911150115985
EFT,D180,EFT000127404
$1,738.00
THE MASTERS TOUCH LLC
000003010047817
AD,D180,WAR000135189
$68,169.98
Repairs And MaintenancADVANCED CHEMICAL TECHNOLOGY
201911150115975
EFT,D180,EFT000127394
$8,134.00
ANDREWS REFRIGERATION INC
201911150116008
EFT,D180,EFT000127427
$2,870.30
BUNKERS GLASS
201911150116015
EFT,D180,EFT000127434
$1,011.49
BWC ENT INC
201911150116006
EFT,D180,EFT000127425
$7,872.69
CALIENTE CONSTRUCTION INC
201911150116004
EFT,D180,EFT000127423
$431,939.54
CLIMATEC LLC
201911150116013
EFT,D180,EFT000127432
$2,251.94
COURTESY CHEVROLET
000003010047793
AD,D180,WAR000135171
$2,615.29
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 3 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/15/2019
100
Repairs And MaintenancDIAMOND RIDGE DEVELOPMENT
201911150116011
EFT,D180,EFT000127430
$1,346.80
ENTERPRISE SECURITY INC
201911150115920
EFT,D180,EFT000127339
$6,214.59
FOSTER ELECTRIC MOTOR SERVICE INC.
000003010047828
AD,D180,WAR000135199
$3,261.72
GRUBER TECHNICAL SERVICES INC
201911150116019
EFT,D180,EFT000127438
$1,999.94
HANDYMAN MAINTENANCE INC
201911150115998
EFT,D180,EFT000127417
$67,791.04
KENCO OR LLC
000003010047768
AD,D180,WAR000135123
$935.00
KENS SIGN SERVICE INC
000003010047800
AD,D180,WAR000135178
$1,028.20
VARSITY FACILITY SERVICES
201911150115983
EFT,D180,EFT000127402
$450,200.74
Repairs And MaintenancDIVERSIFIED FLOORING SERVICES
000003010047741
AD,D180,WAR000135139
$654.16
HOME DEPOT USA INC
000003010047775
AD,D180,WAR000135163
$1,136.81
Safety Apparel & SupplieDIAMONDBACK POLICE SUPPLY CO
201911150116010
EFT,D180,EFT000127429
$6,667.77
PROFORCE MARKETING INC
201911150116021
EFT,D180,EFT000127440
$1,524.67
Supplies-Allocation In
ELONTEC LLC
201911150115944
EFT,D180,EFT000127363
$1,566.51
Technology Services
Valore Partners LLC
201911150116042
EFT,D180,EFT000127461
$20,981.80
Technology Supplies
CDW LLC
201911150115891
EFT,D180,EFT000127310
$40,994.12
MOTOROLA SOLUTIONS INC
201911150115888
EFT,D180,EFT000127307
$3,831.41
SHI INTERNATIONAL CORP
201911150115855
EFT,D180,EFT000127274
$1,754.98
201911150115856
EFT,D180,EFT000127275
$3,063.61
Therapy Services
Gregory Hupp
201911150116063
EFT,D180,EFT000127482
$2,700.00
Transportation Services APACHE TAXI LLC
201911150116035
EFT,D180,EFT000127454
$18,808.50
Utilities
REPUBLIC SERVICES INC
201911150115943
EFT,D180,EFT000127362
$406.89
120
General Supplies
RAY BUSE PRINTING & ADVERTISING INC
000003010047796
AD,D180,WAR000135174
$837.31
WAXIES ENTERPRISES INC
201911150116030
EFT,D180,EFT000127449
$13,996.04
WW GRAINGER INC
201911150115890
EFT,D180,EFT000127309
$7,481.38
212
Repairs And MaintenancHOME DEPOT USA INC
000003010047775
AD,D180,WAR000135163
$730.37
214
General Services
DAVIDSON & BELLUSO
201911150115844
EFT,D180,EFT000127263
$75,030.05
217
Postage/Freight/ShippingPITNEY BOWES INC
201911150115985
EFT,D180,EFT000127404
$4.60
219
Therapy Services
CATHOLIC CHARITIES COMMUNITY SER
201911150115824
EFT,D180,EFT000127243
$1,320.00
Somni Wellness Counseling Services P.L.C.C.
201911150115825
EFT,D180,EFT000127244
$7,012.50
SURESTEP PSYCHOLOGY SERVICES
201911150115822
EFT,D180,EFT000127241
$1,080.00
222
General Services
AZCEND
201911150115996
EFT,D180,EFT000127415
$10,316.62
Postage/Freight/ShippingPITNEY BOWES INC
201911150115985
EFT,D180,EFT000127404
$51.70
Repairs And MaintenancVARSITY FACILITY SERVICES
201911150115983
EFT,D180,EFT000127402
$3,997.52
Support And Care Of Pe APACHE TAXI LLC
201911150116035
EFT,D180,EFT000127454
$392.00
Technology Supplies
CDW LLC
201911150115891
EFT,D180,EFT000127310
$4,517.76
226
Safety Apparel & SupplieINDUSTRIAL SAFETY SHOE COMPANY
201911150116034
EFT,D180,EFT000127453
$363.94
228
Technology Services
ACRO SERVICE CORPORATION
201911150115899
EFT,D180,EFT000127318
$2,333.20
GUIDESOFT INC
000003010047760
AD,D180,WAR000135150
$1,750.00
232
Capital Equipment
MILESTONE COMPUTER TECHNOLOGY
201911150115986
EFT,D180,EFT000127405
$86,010.95
General Services
AECOM TECHNICAL SERVICES INC
201911150116032
EFT,D180,EFT000127451
$8,329.95
AMERICAN REPROGRAPHICS CO LLC
201911150115992
EFT,D180,EFT000127411
$4,106.52
MICHAEL BAKER INTERNATIONAL INC
201911150115859
EFT,D180,EFT000127278
$20,765.00
General Supplies
ALLEN INSTRUMENTS AND SUPPLIES
201911150115980
EFT,D180,EFT000127399
$123.75
MUSGROVE ENTERPRISES LLC
201911150116009
EFT,D180,EFT000127428
$1,766.03
Inventory
TRAFFIC PARTS INC
201911150115978
EFT,D180,EFT000127397
$1,480.00
Repairs And MaintenancCACTUS TRANSPORT INC
201911150115993
EFT,D180,EFT000127412
$1,119,153.37
Utilities
CITY OF MESA ELECTRIC WATER SERV
201911150116025
EFT,D180,EFT000127444
$3,374.09
EPCOR WATER USA INC
000003010047792
AD,D180,WAR000135170
$3,867.98
234
Capital Infrastructure
COMBS CONSTRUCTION COMPANY
000003010047801
AD,D180,WAR000135179
$1,056,901.56
WOOD PATEL & ASSOCIATES INC
201911150116002
EFT,D180,EFT000127421
$8,022.05
WSP USA INC
201911150115838
EFT,D180,EFT000127257
$36,295.53
Real Estate & ConstructiAZTEC ENGINEERING
201911150116018
EFT,D180,EFT000127437
$9,105.45
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 4 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/15/2019
234
Real Estate & ConstructiSAFE SITE UTILITY SERVICES LLC
201911150115847
EFT,D180,EFT000127266
$6,375.71
STANLEY CONSULTANTS INC
201911150115907
EFT,D180,EFT000127326
$6,871.39
YS MANTRI & ASSOCIATES LLC
201911150115885
EFT,D180,EFT000127304
$33,456.57
236
Technology Supplies
GRUBER TECHNICAL SERVICES INC
201911150116019
EFT,D180,EFT000127438
$132.50
240
Repairs And MaintenancPIONEER SAND COMPANY
000003010047798
AD,D180,WAR000135176
$2,106.27
241
General Supplies
Di-Mor Business Forms Inc.
201911150116040
EFT,D180,EFT000127459
$4,561.20
Repairs And MaintenancVARSITY FACILITY SERVICES
201911150115983
EFT,D180,EFT000127402
$297.11
244
Repairs And MaintenancVARSITY FACILITY SERVICES
201911150115983
EFT,D180,EFT000127402
$3,400.46
252
Food Supplies
Keefe Group LLC
000003010047821
AD,D180,WAR000135192
$22,705.01
UNION SUPPLY
201911150115884
EFT,D180,EFT000127303
$3,057.60
General Supplies
Keefe Group LLC
000003010047821
AD,D180,WAR000135192
$26.36
THOMSON REUTERS WEST
201911150115904
EFT,D180,EFT000127323
$3,691.61
WIST OFFICE PRODUCTS
201911150115988
EFT,D180,EFT000127407
$16.61
Personnel & Training Se Islamic Community Center of Phoenix
000003010047823
AD,D180,WAR000135194
$894.25
Therapy Services
LAURIE DWYER
201911150115851
EFT,D180,EFT000127270
$16,810.00
SAGE COUNSELING INC
201911150116020
EFT,D180,EFT000127439
$14,000.00
255
Equipment Lease/Rent
AIRGAS INC
201911150116031
EFT,D180,EFT000127450
$1,184.08
General Services
PRAGMATICA LLC
201911150116024
EFT,D180,EFT000127443
$3,296.70
General Supplies
HOME DEPOT USA INC
000003010047776
AD,D180,WAR000135164
$1,258.54
WIST OFFICE PRODUCTS
201911150115988
EFT,D180,EFT000127407
$5,435.02
Health Care Services
AUTOMOTIVE PERSONNEL NETWORK
201911150115830
EFT,D180,EFT000127249
$58,567.04
INTEGRATED HEALTHCARE STAFFING
000003010047790
AD,D180,WAR000135168
$7,917.86
PC HEALTHCARE ENTERPRISES INC
201911150115999
EFT,D180,EFT000127418
$1,278.41
WG HALL LLC
201911150115908
EFT,D180,EFT000127327
$1,609.89
Health Care Supplies
AIRGAS INC
201911150116031
EFT,D180,EFT000127450
$62.57
CARDINAL HEALTH 110 LLC
201911150115974
EFT,D180,EFT000127393
$42,953.69
HENRY SCHEIN INC
000003010047743
AD,D180,WAR000135141
$1,364.20
Inventory
Aikins Distribution Inc.
000003010047822
AD,D180,WAR000135193
$9,770.04
BAKEMARK USA LLC
201911150116033
EFT,D180,EFT000127452
$20,030.00
Billingsley Produce Sales,Inc.
000003010047827
AD,D180,WAR000135198
$6,352.00
COOKS DIRECT INC
201911150115894
EFT,D180,EFT000127313
$2,315.35
HOME DEPOT USA INC
000003010047776
AD,D180,WAR000135164
$428.10
JNSFOODS LLC
201911150115852
EFT,D180,EFT000127271
$63,669.60
NATIONAL FOOD GROUP INC
201911150115900
EFT,D180,EFT000127319
$77,429.20
WIST OFFICE PRODUCTS
201911150115988
EFT,D180,EFT000127407
$792.54
Investigation & MitigationRICHARD WILSON
201911150115951
EFT,D180,EFT000127370
$1,175.14
Personnel & Training Se GUIDESOFT INC
000003010047760
AD,D180,WAR000135150
$2,324.44
Postage/Freight/ShippingHENRY SCHEIN INC
000003010047743
AD,D180,WAR000135141
$5.25
Repairs And MaintenancADVANCED CHEMICAL TECHNOLOGY
201911150115975
EFT,D180,EFT000127394
$8,068.34
CLIMATEC LLC
201911150116013
EFT,D180,EFT000127432
$3,028.65
ENTERPRISE SECURITY INC
201911150115920
EFT,D180,EFT000127339
$77.26
FOSTER ELECTRIC MOTOR SERVICE INC.
000003010047828
AD,D180,WAR000135199
$2,425.40
HANDYMAN MAINTENANCE INC
201911150115998
EFT,D180,EFT000127417
$19,930.28
VARSITY FACILITY SERVICES
201911150115983
EFT,D180,EFT000127402
$43,627.94
Repairs And MaintenancHOME DEPOT USA INC
000003010047775
AD,D180,WAR000135163
$463.64
Safety Apparel & SupplieACE UNIFORMS OF PHOENIX
000003010047752
AD,D180,WAR000135144
$1,012.43
Utilities
REPUBLIC SERVICES INC
201911150115943
EFT,D180,EFT000127362
$33.95
265
Financial & Consulting SFALCON PRACTICE MANAGEMENT LLC
201911150115848
EFT,D180,EFT000127267
$1,886.50
General Services
ASU ORSPA OFFICE FOR RESEARCH SP
201911150115989
EFT,D180,EFT000127408
$27,500.00
Health Care Supplies
CARDINAL HEALTH 110 LLC
201911150115973
EFT,D180,EFT000127392
$2,074.02
Personnel & Training Se ACRO SERVICE CORPORATION
201911150115899
EFT,D180,EFT000127318
$1,555.84
CONCENTRIC HEALTHCARE
201911150115976
EFT,D180,EFT000127395
$477.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 5 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/15/2019
265
Repairs And MaintenancVARSITY FACILITY SERVICES
201911150115983
EFT,D180,EFT000127402
$774.50
441
Capital Building & ImprovCALIENTE CONSTRUCTION INC
201911150116004
EFT,D180,EFT000127423
$228,080.81
DLR GROUP INC
201911150115991
EFT,D180,EFT000127410
$97,726.24
GRAYBAR ELECTRIC INC
000003010047745
AD,D180,WAR000135142
$3,553.96
442
Capital Building & ImprovLine and Space, LLC
201911150116056
EFT,D180,EFT000127475
$176,844.34
445
Capital Building & ImprovARRINGTON WATKINS ARCHITECTS
201911150116007
EFT,D180,EFT000127426
$57,372.00
504
Technology Supplies
SHI INTERNATIONAL CORP
201911150115855
EFT,D180,EFT000127274
$2,622.69
532
General Services
AMERICAN LUNG ASSOCIATION SOUTHWES
201911150115987
EFT,D180,EFT000127406
$50,985.14
Youth World Education Project Inc
201911150116046
EFT,D180,EFT000127465
$1,766.82
Health Care Services
ACRO SERVICE CORPORATION
201911150115899
EFT,D180,EFT000127318
$3,070.47
Personnel & Training Se ACRO SERVICE CORPORATION
201911150115899
EFT,D180,EFT000127318
$13,064.08
572
Health Care Supplies
G & G DISTRIBUTION
201911150116000
EFT,D180,EFT000127419
$3,387.01
PATTERSON VETERINARY SUPPLY
000003010047762
AD,D180,WAR000135152
$4,351.52
Utilities
REPUBLIC SERVICES INC
201911150115943
EFT,D180,EFT000127362
$808.08
654
Fuel
PRO PETROLEUM INC
201911150115977
EFT,D180,EFT000127396
$113,838.87
Repairs And MaintenancLEGAL CONTRACTING INC
201911150116012
EFT,D180,EFT000127431
$650.00
Repairs And MaintenancLEGAL CONTRACTING INC
201911150116012
EFT,D180,EFT000127431
$245.80
SENERGY PETROLEUM LLC
201911150115925
EFT,D180,EFT000127344
$8,183.65
675
Claims Services
BANNER OCCUPATIONAL HEALTH ARIZONA
000003010047812
AD,D180,WAR000135135
$3,534.37
DESERT HAND THERAPY SERVICES LP
000003010047754
AD,D180,WAR000135129
$659.24
MITCHELL INTERNATIONAL INC
000003010047815
AD,D180,WAR000135137
$2,351.20
WILLIAM D. FISHCO DPM PC
201911150116054
EFT,D180,EFT000127473
$1,194.20
681
Repairs And MaintenancCDW LLC
201911150115891
EFT,D180,EFT000127310
$23.01
685
General Services
MERCER HEALTH AND BENEFITS LLC
201911150115887
EFT,D180,EFT000127306
$12,198.00
Health Care Services
MMUSA Acquisition II Corp
201911150116062
EFT,D180,EFT000127481
$45,281.25
Insurance Services
UNITED HEALTHCARE SERVICES IN
201911150115903
EFT,D180,EFT000127322
$210,576.00
NOT ENTERED
EMPLOYEE BENEFITS UHG CLAIMS
201911150116027
EFT,D180,EFT000127446
$1,100,000.00
Postage/Freight/ShippingPITNEY BOWES INC
201911150115985
EFT,D180,EFT000127404
$512.30
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
201911150115821
EFT,D180,EFT000127240
$44,900.00
990
Capital Infrastructure
BLUCOR CONTRACTING INC
000003010047799
AD,D180,WAR000135177
$350,312.24
SAECO
201911150115912
EFT,D180,EFT000127331
$12,379.79
STANTEC CONSULTING SERVICES IN
000003010047742
AD,D180,WAR000135140
$57,429.39
991
Capital Equipment
ALLEN INSTRUMENTS AND SUPPLIES
201911150115980
EFT,D180,EFT000127399
$5,334.54
Publication & Document i.d.e.a. Museum Board of Directors, Inc.
000003010047825
AD,D180,WAR000135196
$1,500.00
Real Estate & ConstructiAZ DEPT OF WATER RESOURCES
201911150116028
EFT,D180,EFT000127447
$24,000.00
CARDNO INC
201911150115914
EFT,D180,EFT000127333
$14,828.04
STANTEC CONSULTING SERVICES IN
000003010047742
AD,D180,WAR000135140
$16,716.18
WEST CONSULTANTS INC
201911150115883
EFT,D180,EFT000127302
$54,069.23
Repairs And MaintenancVARSITY FACILITY SERVICES
201911150115983
EFT,D180,EFT000127402
$13,308.61
Repairs And MaintenancGENUINE PARTS COMPANY
000003010047774
AD,D180,WAR000135162
$597.38
11/18/2019
100
Attorney & Legal Fees
AMY BAIN ESQ
201911180116125
EFT,D180,EFT000127544
$4,413.10
ARIZONA CAPITAL REPRESENTATION PROJ
201911180116178
EFT,D180,EFT000127597
$2,469.90
ATKINS LAW GROUP
201911180116172
EFT,D180,EFT000127591
$2,725.03
Carlos A. Brown
201911180116196
EFT,D180,EFT000127615
$9,375.19
CITY OF GOODYEAR
000003010047851
AD,D180,WAR000135364
$3,800.00
DAVID JAMESON KEPHART
201911180116154
EFT,D180,EFT000127573
$29,400.00
Faussette & Faussette, PLLC
201911180116195
EFT,D180,EFT000127614
$8,873.70
GAGIC LAW PLLC
000003010048038
AD,D180,WAR000135413
$13,267.10
JARDINE BAKER HICKMAN HOUSTON
201911180116182
EFT,D180,EFT000127601
$4,219.50
LAW OFFICE OF CARRIE M SPILLER
201911180116166
EFT,D180,EFT000127585
$19,558.00
LAW OFFICES OF MICHELE M IAFRATE PC
201911180116123
EFT,D180,EFT000127542
$503.00
MARCUS FINEFROCK
201911180116132
EFT,D180,EFT000127551
$36,573.90
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 6 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/18/2019
100
Attorney & Legal Fees
MEGAN STILWELL
201911180116167
EFT,D180,EFT000127586
$5,546.20
SACKS TIERNEY PA
201911180116177
EFT,D180,EFT000127596
$6,074.50
SALDIVAR & ASSOCIATES PLLC
201911180116146
EFT,D180,EFT000127565
$1,070.30
SARAH J MICHAEL PLLC
201911180116145
EFT,D180,EFT000127564
$7,170.20
SCHNEIDER & ONOFRY PC
201911180116183
EFT,D180,EFT000127602
$823.40
SHANNON R ALLEN
201911180116130
EFT,D180,EFT000127549
$21,714.40
THOMAS J PHALEN
201911180116155
EFT,D180,EFT000127574
$1,680.00
VERNON E LORENZ
201911180116194
EFT,D180,EFT000127613
$3,942.40
WILLIAM J CARTER ATTORNEY
201911180116119
EFT,D180,EFT000127538
$1,932.70
Capital Equipment
Advanced Network Management
000003010048056
AD,D180,WAR000135424
$16,919.02
Courtroom Services Fee AZ FORENSIC EVALUATIONS
201911180116149
EFT,D180,EFT000127568
$3,150.00
AZ LANGUAGE SOLUTIONS LLC
201911180116150
EFT,D180,EFT000127569
$8,265.00
Bashah Psychological Services PLC
000003010048051
AD,D180,WAR000135420
$4,500.00
JAMES D SEWARD PHD
201911180116095
EFT,D180,EFT000127514
$3,900.00
PHOENIX CHILDRENS HOSPITAL
201911180116094
EFT,D180,EFT000127513
$4,000.00
ROLAND AUER
000003010048039
AD,D180,WAR000135414
$7,480.00
VMAR LLC
201911180116122
EFT,D180,EFT000127541
$3,500.00
General Services
DATA MANAGEMENT INC
201911180116170
EFT,D180,EFT000127589
$95,572.88
NATIVE AMERICAN CONNECTIONS
201911180116108
EFT,D180,EFT000127527
$15,461.00
TEMPE COMMUNITY ACTION AGENCY
201911180116107
EFT,D180,EFT000127526
$3,744.63
Health Care Services
CHILDHELP INC
201911180116112
EFT,D180,EFT000127531
$27,300.00
DRUE KAPLAN SIEKMANN
201911180116096
EFT,D180,EFT000127515
$9,000.00
PHOENIX CHILDRENS HOSPITAL
201911180116094
EFT,D180,EFT000127513
$49,200.00
SCOTTSDALE HEALTHCARE HOSPITALS
201911180116104
EFT,D180,EFT000127523
$10,800.00
201911180116105
EFT,D180,EFT000127524
$15,150.00
Insurance Services
ARTHUR J GALLAGHER RISK MGT
201911180116137
EFT,D180,EFT000127556
$6,555.00
Investigation & MitigationAimpoint Consulting and Investigations
201911180116198
EFT,D180,EFT000127617
$1,184.00
BOND INVESTIGATIONS INC
201911180116121
EFT,D180,EFT000127540
$1,620.00
CAPITAL CASE PROJECT
201911180116144
EFT,D180,EFT000127563
$12,345.35
LARRY L RIVES
201911180116136
EFT,D180,EFT000127555
$846.57
LIEN & BOND INVESTIGATIVE SERVICES
201911180116163
EFT,D180,EFT000127582
$1,760.00
MDS 61 INVESTIGATIONS LLC
201911180116135
EFT,D180,EFT000127554
$4,780.00
OUTBACK ADJUSTING AND INVESTI
201911180116153
EFT,D180,EFT000127572
$6,962.00
SALINAS & ASSOCIATES
201911180116156
EFT,D180,EFT000127575
$2,304.00
SIRLIN MITIGATION SERVICES
201911180116165
EFT,D180,EFT000127584
$3,102.00
Legal Examinations FeesGWEN LEVITT DO
201911180116142
EFT,D180,EFT000127561
$2,900.00
HURLEY PSYCHOLOGICAL SERVICES
201911180116131
EFT,D180,EFT000127550
$1,765.00
LESLIE DANA KIRBY
201911180116162
EFT,D180,EFT000127581
$4,940.00
ROGER MARTIG PHD LLC
201911180116124
EFT,D180,EFT000127543
$3,000.00
Legal Reports & Deposit CINDY LINEBURG
201911180116159
EFT,D180,EFT000127578
$1,489.60
HOPE J YEAGER
201911180116161
EFT,D180,EFT000127580
$3,847.20
Repairs And MaintenancARIZONA BOILER COMPANY INC
201911180116175
EFT,D180,EFT000127594
$8,471.00
SOUTHWEST AVIAN SOLUTIONS LLC
201911180116147
EFT,D180,EFT000127566
$4,610.90
Technology Services
GUIDESOFT INC
000003010047995
AD,D180,WAR000135403
$9,126.00
SHI INTERNATIONAL CORP
201911180116126
EFT,D180,EFT000127545
$142,536.41
Technology Supplies
SECUREWORKS INC.
000003010048053
AD,D180,WAR000135422
$163,065.74
WORLD WIDE TECHNOLOGY
201911180116143
EFT,D180,EFT000127562
$6,570.30
Utilities
ARIZONA PUBLIC SERVICE
201911180116118
EFT,D180,EFT000127537
$123,853.00
CITY OF PHOENIX SEWER & WATER
000003010048034
AD,D180,WAR000135411
$8,435.98
EPCOR WATER USA INC
000003010048008
AD,D180,WAR000135407
$407.24
217
General Services
A NEW LEAF INC
000003010048009
AD,D180,WAR000135353
$3,529.85
COMMUNITY BRIDGES
201911180116111
EFT,D180,EFT000127530
$5,636.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 7 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/18/2019
217
General Services
NATIVE AMERICAN CONNECTIONS
201911180116109
EFT,D180,EFT000127528
$3,462.00
201911180116110
EFT,D180,EFT000127529
$3,612.00
219
Therapy Services
Somni Wellness Counseling Services P.L.C.C.
201911180116116
EFT,D180,EFT000127535
$2,062.50
SURESTEP PSYCHOLOGY SERVICES
201911180116114
EFT,D180,EFT000127533
$1,165.00
222
General Services
A NEW LEAF INC
000003010048009
AD,D180,WAR000135353
$9,593.43
BRIGHT FUTURE STARS LLC
201911180116148
EFT,D180,EFT000127567
$19,473.01
FSL HOME IMPROVEMENTS INC
201911180116099
EFT,D180,EFT000127518
$96,652.50
201911180116100
EFT,D180,EFT000127519
$32,776.82
201911180116101
EFT,D180,EFT000127520
$53,715.00
201911180116102
EFT,D180,EFT000127521
$36,000.00
201911180116103
EFT,D180,EFT000127522
$14,213.40
TEMPE COMMUNITY ACTION AGENCY
201911180116106
EFT,D180,EFT000127525
$62,195.00
201911180116107
EFT,D180,EFT000127526
$11,721.21
201911180116174
EFT,D180,EFT000127593
$1,064.00
Support And Care Of Pe ACRO SERVICE CORPORATION
201911180116141
EFT,D180,EFT000127560
$14,018.54
232
Repairs And MaintenancCANDS SWEEPING SERVICES INC
201911180116179
EFT,D180,EFT000127598
$4,571.37
Soilworks LLC
201911180116202
EFT,D180,EFT000127621
$8,967.61
Utilities
ARIZONA PUBLIC SERVICE
201911180116118
EFT,D180,EFT000127537
$20,167.41
EPCOR WATER USA INC
000003010048008
AD,D180,WAR000135407
$2,310.90
234
Capital Land Costs
TOP HAT INC
201911180116184
EFT,D180,EFT000127603
$1,988.00
Real Estate & ConstructiTRANSCORE ITS LLC
201911180116191
EFT,D180,EFT000127610
$105,436.20
241
Utilities
ARIZONA PUBLIC SERVICE
201911180116118
EFT,D180,EFT000127537
$617.36
244
General Services
ACRO SERVICE CORPORATION
201911180116141
EFT,D180,EFT000127560
$2,785.76
252
Food Supplies
Keefe Group LLC
000003010048045
AD,D180,WAR000135416
$25,815.06
KSC LLC
201911180116193
EFT,D180,EFT000127612
$10,892.60
255
Attorney & Legal Fees
LAW OFFICES OF MICHELE M IAFRATE PC
201911180116123
EFT,D180,EFT000127542
$7,765.40
Dental Services
ACRO SERVICE CORPORATION
201911180116141
EFT,D180,EFT000127560
$802.56
Health Care Supplies
HENRY SCHEIN INC
000003010047984
AD,D180,WAR000135399
$889.19
Personnel & Training Se ACRO SERVICE CORPORATION
201911180116141
EFT,D180,EFT000127560
$1,523.65
Therapy Services
JOSHUA BURGETT
201911180116151
EFT,D180,EFT000127570
$9,860.00
M AKRAM BHATTI MD
201911180116128
EFT,D180,EFT000127547
$1,450.00
Travel - Judicial
US MARSHAL SERVICE
000003010048001
AD,D180,WAR000135375
$2,320.00
Utilities
ARIZONA PUBLIC SERVICE
201911180116118
EFT,D180,EFT000127537
$130,154.56
CITY OF PHOENIX SEWER & WATER
000003010048034
AD,D180,WAR000135411
$596.42
445
Capital Building & ImprovBRYCON CORPORATION
201911180116173
EFT,D180,EFT000127592
$124,230.00
Repairs And MaintenancROSENDIN ELECTRIC INC
201911180116190
EFT,D180,EFT000127609
$413,119.78
460
Capital Equipment
Advanced Network Management
000003010048056
AD,D180,WAR000135424
$50,830.89
504
General Services
WESTGROUP LLC
201911180116152
EFT,D180,EFT000127571
$4,750.00
506
General Services
Glancy Consultants, LLC
201911180116201
EFT,D180,EFT000127620
$2,320.00
532
General Services
Crisis Response Network
000003010048052
AD,D180,WAR000135421
$8,888.89
Personnel & Training Se LECROY & MILLIGAN ASSOCIATES
201911180116181
EFT,D180,EFT000127600
$5,000.00
UNIVERSITY OF ARIZONA
201911180116169
EFT,D180,EFT000127588
$5,000.00
572
Health Care Supplies
Midwest Veterinary Supply, Inc.
000003010048049
AD,D180,WAR000135419
$628.64
Utilities
ARIZONA PUBLIC SERVICE
201911180116118
EFT,D180,EFT000127537
$12,347.37
654
Utilities
ARIZONA PUBLIC SERVICE
201911180116118
EFT,D180,EFT000127537
$2,057.89
675
Attorney & Legal Fees
BROENING OBERG WOODS WILSON
201911180116176
EFT,D180,EFT000127595
$1,298.50
ERNEST CALDERON
000003010048018
AD,D180,WAR000135410
$6,800.61
SACKS TIERNEY PA
201911180116177
EFT,D180,EFT000127596
$2,214.00
Claims Services
ARIZONA THERAPY PROVIDERS
000003010048019
AD,D180,WAR000135382
$3,379.00
ARNOLD TURER
000003010047857
AD,D180,WAR000135293
$1,012.00
BETH COLEMAN
000003010047858
AD,D180,WAR000135294
$2,708.33
BRANDON KNYPHAUSEN HIRT
000003010047859
AD,D180,WAR000135295
$1,683.80
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 8 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/18/2019
675
Claims Services
CHRISTOPHER MILLER
000003010047863
AD,D180,WAR000135299
$2,176.79
DAVID CRISSINGER
000003010047866
AD,D180,WAR000135302
$1,399.02
DOUGLAS BENSON
000003010047870
AD,D180,WAR000135306
$1,161.44
GEOFFREY SOIKA
000003010047873
AD,D180,WAR000135309
$2,293.52
HENDRICKSON AND PALMER PC
000003010048031
AD,D180,WAR000135394
$1,015.16
HOLLY ROBNETT GIESZL
000003010047997
AD,D180,WAR000135371
$13,000.00
JEROME GIBSON STEWART STEVENSON
000003010048011
AD,D180,WAR000135376
$1,438.53
000003010048012
AD,D180,WAR000135377
$1,350.00
JONATHAN HALVERSON
000003010047875
AD,D180,WAR000135311
$1,256.88
JULIE ANDERSON
000003010047876
AD,D180,WAR000135312
$1,302.84
LISA WARGO
000003010047879
AD,D180,WAR000135315
$1,600.08
MARGARET CARDENAS
000003010047880
AD,D180,WAR000135316
$1,042.36
MICHAEL STEDMAN
000003010047884
AD,D180,WAR000135320
$1,466.50
RAYMOND TILLOTSON
000003010047886
AD,D180,WAR000135322
$1,183.66
ROSS KAY
000003010047890
AD,D180,WAR000135326
$1,466.36
SNOW CARPIO AND WEEKLEY PLC
000003010047988
AD,D180,WAR000135365
$1,247.62
000003010047992
AD,D180,WAR000135369
$1,050.81
000003010047993
AD,D180,WAR000135370
$1,335.04
TAYLOR AND ASSOCIATES PLLC
000003010048022
AD,D180,WAR000135385
$1,400.00
Courtroom Services Fee Integrated Medical Evaluations, Inc.
000003010048047
AD,D180,WAR000135418
$1,400.00
MARILYN N CHILDS
201911180116133
EFT,D180,EFT000127552
$324.00
681
Building Lease/Rent
INSITE TOWERS LLC
000003010047987
AD,D180,WAR000135402
$2,185.45
Utilities
ARIZONA PUBLIC SERVICE
201911180116118
EFT,D180,EFT000127537
$1,028.94
685
NOT ENTERED
EMPLOYEE BENEFITS DENTAL CLAIM
201911180116187
EFT,D180,EFT000127606
$250,000.00
EMPLOYEE BENEFITS HSA FUNDING
201911180116189
EFT,D180,EFT000127608
$240,000.00
EMPLOYEE BENEFITS MEDICAL CLAI
201911180116188
EFT,D180,EFT000127607
$1,200,000.00
EMPLOYEE BENEFITS RX
201911180116186
EFT,D180,EFT000127605
$960,491.29
EMPLOYEE BENEFITS STD
201911180116185
EFT,D180,EFT000127604
$200,000.00
716
NOT ENTERED
CHRISTOPHER SUAREZ
000003010047897
AD,D180,WAR000135210
$2,562.15
CITY OF PHOENIX PARK AND RECREATION
000003010047900
AD,D180,WAR000135213
$1,042.00
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
201911180116113
EFT,D180,EFT000127532
$78,525.00
COCONINO COUNTY FLAGSTAFF JUSTIC
201911180116083
EFT,D180,EFT000127502
$10,000.00
SCOTTSDALE MAGISTRATE COURT
000003010047981
AD,D180,WAR000135343
$2,000.00
782
General Services
DATA MANAGEMENT INC
201911180116170
EFT,D180,EFT000127589
$4,778.50
991
Personnel & Training Se ACRO SERVICE CORPORATION
201911180116141
EFT,D180,EFT000127560
$2,616.71
Utilities
ARIZONA PUBLIC SERVICE
201911180116118
EFT,D180,EFT000127537
$9,260.52
11/19/2019
100
Attorney & Legal Fees
ALAN KUFFNER
201911190116216
EFT,D180,EFT000127635
$2,300.00
AMY ALEXANDER
201911190116266
EFT,D180,EFT000127685
$10,730.00
ANDREA JOHNSON CURRY
201911190116227
EFT,D180,EFT000127646
$10,535.00
ASHLEY HAITH
000003010048099
AD,D180,WAR000135488
$10,425.00
BERNARD P LOPEZ
201911190116263
EFT,D180,EFT000127682
$1,100.00
BURGUAN LAW PLLC
201911190116300
EFT,D180,EFT000127719
$19,200.00
CARRIE CANIZALES
201911190116240
EFT,D180,EFT000127659
$14,135.00
CHAD NIVEN ESQ
201911190116256
EFT,D180,EFT000127675
$7,455.00
CHRISTOPHER MATHERS
201911190116270
EFT,D180,EFT000127689
$1,100.00
CRIDER LAW PLLC
201911190116245
EFT,D180,EFT000127664
$10,890.00
CYNTHIA D BOWKLEY
201911190116217
EFT,D180,EFT000127636
$11,550.00
DANNY RAY ABRIL JR
201911190116251
EFT,D180,EFT000127670
$9,545.00
DAVID P BRAUN
201911190116215
EFT,D180,EFT000127634
$15,375.00
DAVID W BELL
201911190116267
EFT,D180,EFT000127686
$17,172.00
DENISE L CARROLL
201911190116219
EFT,D180,EFT000127638
$14,630.00
DEYLYNN N MOORE
201911190116273
EFT,D180,EFT000127692
$7,650.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 9 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/19/2019
100
Attorney & Legal Fees
DIANE LEOS ATTORNEY
201911190116257
EFT,D180,EFT000127676
$10,180.00
HOLLIE K OWSLEY PC
201911190116223
EFT,D180,EFT000127642
$13,615.00
JAMES T MYRES
201911190116258
EFT,D180,EFT000127677
$1,100.00
JASON LEACH
201911190116272
EFT,D180,EFT000127691
$13,560.00
JOHN L GRASSY
201911190116235
EFT,D180,EFT000127654
$7,180.00
JOHN L POPILEK PC
000003010048107
AD,D180,WAR000135493
$8,470.00
JORDAN PALMER
201911190116271
EFT,D180,EFT000127690
$8,250.00
Joshua Fry Law PLLC
000003010048141
AD,D180,WAR000135510
$9,185.00
KAREN KOZINETS
201911190116213
EFT,D180,EFT000127632
$8,195.00
KEVIN BREGER
201911190116231
EFT,D180,EFT000127650
$3,150.00
LAUREN LAURAE KERCHENKO
201911190116232
EFT,D180,EFT000127651
$8,115.00
LAURIEANN PERLA
201911190116260
EFT,D180,EFT000127679
$14,555.00
LAW OFFICE OF C B NIVEN PLLC
201911190116254
EFT,D180,EFT000127673
$11,275.00
LAW OFFICE OF CHRISTINA LOPEZ
201911190116238
EFT,D180,EFT000127657
$8,745.00
LAW OFFICE OF H CLARK JONES
201911190116255
EFT,D180,EFT000127674
$14,385.00
LAW OFFICE OF HEIDI PIRCHER
201911190116253
EFT,D180,EFT000127672
$10,785.00
LAW OFFICE OF JUSTIN FERNSTROM
201911190116241
EFT,D180,EFT000127660
$3,575.00
LAW OFFICE OF LINDA BERGEVIN P
201911190116248
EFT,D180,EFT000127667
$13,750.00
LAW OFFICE OF MELISSA MCGLOTHL
201911190116250
EFT,D180,EFT000127669
$7,260.00
LAW OFFICE OF SHANNON R GLAU
201911190116247
EFT,D180,EFT000127666
$20,190.00
LAW OFFICE OF THERESE A GANTZ
201911190116246
EFT,D180,EFT000127665
$16,310.00
LAW OFFICE OF TIMOTHY V NELSON
000003010048096
AD,D180,WAR000135485
$42,740.00
LINCOLN GREEN JR
201911190116236
EFT,D180,EFT000127655
$14,880.00
Logan Mussman Law PLLC
000003010048142
AD,D180,WAR000135511
$14,565.00
MANNY BUSTAMANTE
201911190116262
EFT,D180,EFT000127681
$3,425.00
MAUREEN STANSBERRY KOTTMER
201911190116269
EFT,D180,EFT000127688
$10,755.00
MYERS & ASSOCIATES PLLC
201911190116239
EFT,D180,EFT000127658
$18,205.00
NATHAN R FOUNDAS
000003010048095
AD,D180,WAR000135484
$3,000.00
RACHEL FRAZIER JOHNSON
201911190116242
EFT,D180,EFT000127661
$8,335.00
RAYMOND KIMBLE
201911190116218
EFT,D180,EFT000127637
$2,675.20
RIDEOUT LAW PLLC
201911190116224
EFT,D180,EFT000127643
$13,095.00
ROLAND ARROYO ATTORNEY AT LAW
201911190116286
EFT,D180,EFT000127705
$12,445.00
SARAH J MICHAEL PLLC
201911190116237
EFT,D180,EFT000127656
$10,395.00
S MARIE LOONEY
201911190116230
EFT,D180,EFT000127649
$3,227.00
Stephen R Jones Attorney at Law PLLC
201911190116310
EFT,D180,EFT000127729
$7,535.00
STEVEN CZOP
201911190116279
EFT,D180,EFT000127698
$21,465.00
TERREA L ARNWINE ATTORNEY
201911190116274
EFT,D180,EFT000127693
$2,725.00
THE HERNACKI LAW OFFICE PLLC
201911190116252
EFT,D180,EFT000127671
$8,265.00
THE LARA LAW GROUP PLC
201911190116244
EFT,D180,EFT000127663
$15,405.00
Building Lease/Rent
LAZ Parking Southwest LLC
000003010048138
AD,D180,WAR000135478
$4,147.20
Courtroom Services Fee KRISTIN ED HARDWIG
201911190116265
EFT,D180,EFT000127684
$3,000.00
USAForensic, llc.
000003010048092
AD,D180,WAR000135482
$13,750.00
VMAR LLC
201911190116220
EFT,D180,EFT000127639
$2,450.00
Financial & Consulting SComputer Sciences Corporation
000003010048140
AD,D180,WAR000135509
$1,006.25
Progressive Management Resources, Inc.
201911190116302
EFT,D180,EFT000127721
$1,250.00
Fuel
CUTTER HOLDING CO
201911190116287
EFT,D180,EFT000127706
$1,261.76
General Services
ACRO SERVICE CORPORATION
201911190116233
EFT,D180,EFT000127652
$1,914.40
Black Knight Financial Services Inc
000003010048137
AD,D180,WAR000135507
$6,780.79
General Supplies
CHERYL M FILLMORE
201911190116229
EFT,D180,EFT000127648
$917.63
Health Care Services
SCOTTSDALE HEALTHCARE HOSPITALS
201911190116207
EFT,D180,EFT000127626
$7,200.00
201911190116208
EFT,D180,EFT000127627
$8,750.00
Intergovernmental PaymCITY OF PHOENIX POLICE FISCAL
201911190116291
EFT,D180,EFT000127710
$6,344.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 10 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/19/2019
100
Inventory
BOB BARKER COMPANY INC
201911190116268
EFT,D180,EFT000127687
$588.34
Investigation & MitigationBlue Core Investigative Solutions LLC
201911190116305
EFT,D180,EFT000127724
$1,496.00
BRIAN STUTSMAN
000003010048085
AD,D180,WAR000135479
$3,373.31
SALINAS & ASSOCIATES
201911190116264
EFT,D180,EFT000127683
$1,468.00
TRANSUNION RISK AND ALTERNATIV
201911190116243
EFT,D180,EFT000127662
$1,055.05
Legal Examinations FeesBILTMORE PSYCHIATRIC GROUP
201911190116249
EFT,D180,EFT000127668
$1,350.00
Jason Frizzell
201911190116307
EFT,D180,EFT000127726
$618.75
Non-Capital Equipment MetOcean Telematics Limited
000003010048143
AD,D180,WAR000135512
$26,555.00
Personnel & Training Se ACRO SERVICE CORPORATION
201911190116206
EFT,D180,EFT000127625
$7,315.36
201911190116233
EFT,D180,EFT000127652
$2,408.00
Repairs And MaintenancBRYCON CORPORATION
201911190116281
EFT,D180,EFT000127700
$31,195.00
ERIC THOMAS
201911190116297
EFT,D180,EFT000127716
$11,056.43
Safety Apparel & SupplieSaguaro Diving & Sports Inc.
000003010048136
AD,D180,WAR000135506
$2,666.94
Supplies-Allocation In
FCI Constructors Inc
201911190116312
EFT,D180,EFT000127731
$65,141.96
Technology Services
Broadcast Pix Inc
000003010048145
AD,D180,WAR000135514
$6,212.00
WILSON ELECTRIC SERVICES CORP
201911190116277
EFT,D180,EFT000127696
$3,080.85
Utilities
CITY OF AVONDALE
201911190116210
EFT,D180,EFT000127629
$1,131.14
CITY OF MESA ELECTRIC WATER SERV
201911190116290
EFT,D180,EFT000127709
$3,455.03
CITY OF SURPRISE
201911190116211
EFT,D180,EFT000127630
$1,282.36
EPCOR WATER USA INC
000003010048104
AD,D180,WAR000135491
$542.66
210
General Services
Canada Arizona Business Council
000003010048146
AD,D180,WAR000135457
$10,000.00
232
General Services
TRISTAR ENGINEERING
201911190116276
EFT,D180,EFT000127695
$5,062.50
General Supplies
ACE UNIFORMS OF PHOENIX
000003010048088
AD,D180,WAR000135480
$372.09
Utilities
EPCOR WATER USA INC
000003010048104
AD,D180,WAR000135491
$4,645.59
234
Capital Land Costs
Martin Kerrick & Bell LLC
000003010048123
AD,D180,WAR000135456
$24,665.17
251
Capital Vehicles
SAFE BOATS INTERNATIONAL
201911190116296
EFT,D180,EFT000127715
$205,755.41
253
Attorney & Legal Fees
Gammage & Burnham, PLC
201911190116303
EFT,D180,EFT000127722
$9,225.00
255
General Services
EMERSON BOILER INC
201911190116282
EFT,D180,EFT000127701
$1,011.00
Inventory
NATIONAL FOOD GROUP INC
201911190116234
EFT,D180,EFT000127653
$18,680.00
280
Repairs And MaintenancSIGNATURE SIGNS INC
201911190116283
EFT,D180,EFT000127702
$20,343.35
440
General Services
ACRO SERVICE CORPORATION
201911190116233
EFT,D180,EFT000127652
$10,069.80
441
Non-Capital Equipment QWEST CORPORATION
201911190116280
EFT,D180,EFT000127699
$3,713.01
455
Capital Building & ImprovAZ CORRECTIONAL INDUSTRIES
201911190116294
EFT,D180,EFT000127713
$6,064.57
CITY OF PHOENIX SEWER & WATER
000003010048112
AD,D180,WAR000135496
$2,731.10
532
General Services
BridgeWell Consulting LLC
201911190116306
EFT,D180,EFT000127725
$2,267.47
VERONICA PEREZ
000003010048098
AD,D180,WAR000135487
$3,000.00
654
Utilities
EPCOR WATER USA INC
000003010048104
AD,D180,WAR000135491
$189.94
675
Attorney & Legal Fees
BERRY LAW GROUP PLLC
201911190116278
EFT,D180,EFT000127697
$5,109.50
Building Lease/Rent
LAZ Parking Southwest LLC
000003010048139
AD,D180,WAR000135508
$2,488.32
Claims Services
ARIZONA THERAPY PROVIDERS
000003010048109
AD,D180,WAR000135463
$454.32
Associated Valley Radiologists LTD
000003010048127
AD,D180,WAR000135471
$401.73
BANNER ESTRELLA MEDICAL CENTER
000003010048115
AD,D180,WAR000135465
$1,500.33
BHSM REHABILITATION LLC
000003010048121
AD,D180,WAR000135468
$509.29
CORVEL HEALTHCARE CORPORATION
000003010048120
AD,D180,WAR000135501
$32,834.70
COURTESY CHEVROLET
000003010048106
AD,D180,WAR000135492
$4,921.93
DESERT HOSPITALIST PC
000003010048111
AD,D180,WAR000135464
$1,406.93
ERIC MCLELLAN
000003010048080
AD,D180,WAR000135428
$2,095.20
GMPH ONE INC
000003010048144
AD,D180,WAR000135513
$9,819.37
JADA LEE
000003010048081
AD,D180,WAR000135429
$1,475.84
ROBERT KUPP
000003010048082
AD,D180,WAR000135430
$2,105.45
Courtroom Services Fee GARY A PRESSWOOD
000003010048125
AD,D180,WAR000135503
$1,770.00
LLOYD CHAMPAGNE MD CONSULTANTS LLC
000003010048132
AD,D180,WAR000135476
$1,600.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 11 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/19/2019
675
Courtroom Services Fee TANDY ENGINEERING & ASSOCIATES INC
000003010048122
AD,D180,WAR000135502
$3,229.33
681
Building Lease/Rent
CTI TOWERS ASSETS II LLC
201911190116299
EFT,D180,EFT000127718
$6,051.84
SBA TOWERS IX LLC
201911190116301
EFT,D180,EFT000127720
$2,185.46
685
General Services
Wellness Council of Arizona
201911190116304
EFT,D180,EFT000127723
$2,220.00
Health Care Services
MAGELLAN HEALTH SERVICES
201911190116259
EFT,D180,EFT000127678
$33,428.38
NOT ENTERED
EMPLOYEE BENEFITS UHG CLAIMS
201911190116293
EFT,D180,EFT000127712
$1,200,000.00
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
201911190116209
EFT,D180,EFT000127628
$35,250.00
201911190116212
EFT,D180,EFT000127631
$1,800.00
SURPRISE MAGISTRATE COURT
201911190116204
EFT,D180,EFT000127623
$3,000.00
766
NOT ENTERED
MARICOPA COUNTY PAYROLL
201911190116292
EFT,D180,EFT000127711
$27,771,738.71
990
Capital Infrastructure
WOOD ENVIRONMENT & INFRASTRUCTURE
201911190116295
EFT,D180,EFT000127714
$8,575.40
11/20/2019
100
Attorney & Legal Fees
ALISON STAVRIS
201911200116383
EFT,D180,EFT000127802
$6,600.00
AMIE CLARKE
201911200116370
EFT,D180,EFT000127789
$21,950.00
ANNE WILLIAMS PC
201911200116395
EFT,D180,EFT000127814
$2,475.00
ARIZONA CAPITAL REPRESENTATION PROJ
201911200116408
EFT,D180,EFT000127827
$9,640.00
BRIAN R SALATA ESQ
201911200116341
EFT,D180,EFT000127760
$9,160.00
CHRISTOPHER STAVRIS
201911200116330
EFT,D180,EFT000127749
$3,300.00
DANIEL SAINT
201911200116414
EFT,D180,EFT000127833
$10,540.00
DAVID S ROSENTHAL
000003010048190
AD,D180,WAR000135578
$3,630.00
DIANA THEOS PLLC
201911200116344
EFT,D180,EFT000127763
$17,765.00
DOC SHREVE
201911200116333
EFT,D180,EFT000127752
$12,845.00
JESSICA ELIZABETH STRAIN
201911200116435
EFT,D180,EFT000127854
$12,020.00
JOSEPH RAMIRO SHANAHAN
201911200116384
EFT,D180,EFT000127803
$15,180.00
KENNEDY AND WEST PLLC
201911200116346
EFT,D180,EFT000127765
$15,845.00
LAW OFFICE ALLISON WEINSTOCK
201911200116362
EFT,D180,EFT000127781
$2,975.00
LAW OFFICE OF CARRIE M SPILLER
201911200116386
EFT,D180,EFT000127805
$1,863.40
LAW OFFICE OF CHARLENE R ROSS
201911200116371
EFT,D180,EFT000127790
$8,965.00
LAW OFFICE OF GARY A WIESER
000003010048187
AD,D180,WAR000135576
$14,355.00
LAW OFFICE OF ILLER M HARDY
201911200116378
EFT,D180,EFT000127797
$2,805.00
LAW OFFICE OF KIM L TURNER PL
201911200116388
EFT,D180,EFT000127807
$11,495.00
LAW OFFICE OF SARA J SMITH PL
201911200116355
EFT,D180,EFT000127774
$11,390.00
LAW OFFICES OF KIRSTEN WRIGHT
201911200116368
EFT,D180,EFT000127787
$12,980.00
LAW OFFICES OF PATRICK WALTZ
201911200116331
EFT,D180,EFT000127750
$13,395.00
LISA M TIMMES
201911200116382
EFT,D180,EFT000127801
$14,690.00
LON S TAUBMAN PC
201911200116409
EFT,D180,EFT000127828
$15,980.00
201911200116410
EFT,D180,EFT000127829
$11,170.00
MARCUS F WESTERVELT
201911200116375
EFT,D180,EFT000127794
$22,110.00
MARK W KENNEDY
201911200116337
EFT,D180,EFT000127756
$1,100.00
MEGAN STILWELL
201911200116387
EFT,D180,EFT000127806
$16,585.00
MICHAEL T WESTERVELT
201911200116381
EFT,D180,EFT000127800
$9,820.00
Michelle Stewart Law LLC
201911200116442
EFT,D180,EFT000127861
$4,947.00
MORIAH WINDSOR
201911200116340
EFT,D180,EFT000127759
$15,375.00
PAMELA WIENS SAINT
201911200116376
EFT,D180,EFT000127795
$16,115.00
ROBERT D ROSANELLI ATTORNEY
000003010048162
AD,D180,WAR000135564
$9,955.00
SANDLER LAW PLLC
201911200116367
EFT,D180,EFT000127786
$13,670.00
SHANNON SOUTHARD
000003010048160
AD,D180,WAR000135563
$12,350.00
STEPHANIE PRECIADO
201911200116377
EFT,D180,EFT000127796
$11,390.00
STEPHANIE STROMFORS LAW OFFICE
201911200116334
EFT,D180,EFT000127753
$11,550.00
STRICKMAN LAW PLLC
201911200116430
EFT,D180,EFT000127849
$12,375.00
THOMAS A VIERLING
201911200116369
EFT,D180,EFT000127788
$14,935.00
WILLIAM J CARTER ATTORNEY
201911200116327
EFT,D180,EFT000127746
$3,850.00
Automobile Lease/Rent AZ  SUPREME COURT
000003010048150
AD,D180,WAR000135562
$30,932.56
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 12 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/20/2019
100
Building Lease/Rent
IRON MOUNTAIN INC
201911200116338
EFT,D180,EFT000127757
$68,566.38
LAZ Parking Southwest LLC
000003010048226
AD,D180,WAR000135535
$6,912.00
000003010048227
AD,D180,WAR000135593
$1,099.84
Capital Equipment
Advanced Network Management
000003010048231
AD,D180,WAR000135597
$1,394,903.80
Courtroom Services Fee JAMES SULLIVAN PHD
201911200116329
EFT,D180,EFT000127748
$4,425.00
General Services
ACRO SERVICE CORPORATION
201911200116353
EFT,D180,EFT000127772
$579.20
CINTAS CORPORATION NO 3
000003010048205
AD,D180,WAR000135583
$294.75
GOODMANS INC
201911200116401
EFT,D180,EFT000127820
$23,344.00
GUIDESOFT INC
000003010048175
AD,D180,WAR000135569
$5,106.00
Human Services Campus, Inc.
201911200116324
EFT,D180,EFT000127743
$11,559.32
JESSICA LECLERC PSY
201911200116365
EFT,D180,EFT000127784
$6,944.00
REPUBLIC SERVICES INC
201911200116372
EFT,D180,EFT000127791
$3,534.94
General Supplies
JPONTE PRINTING
201911200116358
EFT,D180,EFT000127777
$472.48
WIST OFFICE PRODUCTS
201911200116398
EFT,D180,EFT000127817
$608.59
Health Care Supplies
GEN PROBE SALES & SERVICES INC
000003010048174
AD,D180,WAR000135568
$1,250.00
MCKESSON MEDICAL SURGICAL
201911200116427
EFT,D180,EFT000127846
$3,807.80
Legal Examinations FeesJAMES E HUDDLESTON PHD
201911200116343
EFT,D180,EFT000127762
$695.00
McGady and Associates Psychological Services
000003010048228
AD,D180,WAR000135594
$5,760.00
Nexus Psychological Services, PLLC
201911200116440
EFT,D180,EFT000127859
$893.75
WAYNE R GENERAL PHD LLC
201911200116359
EFT,D180,EFT000127778
$2,670.00
Legal Reports & Deposit VERBATIM REPORTING & TRANSCRIP
201911200116336
EFT,D180,EFT000127755
$669.20
Non-Capital Equipment BPG Technologies LLC
000003010048232
AD,D180,WAR000135598
$27,323.74
DELL MARKETING LP
201911200116392
EFT,D180,EFT000127811
$6,738.37
Personnel & Training Se ACRO SERVICE CORPORATION
201911200116353
EFT,D180,EFT000127772
$13,839.39
Repairs And MaintenancCLIMATEC LLC
201911200116419
EFT,D180,EFT000127838
$1,952.15
DH PACE COMPANY INC
000003010048177
AD,D180,WAR000135571
$591.50
PUEBLO MECHANICAL & CONTROLS INC
201911200116421
EFT,D180,EFT000127840
$7,055.65
Repairs And MaintenancWW GRAINGER INC
201911200116347
EFT,D180,EFT000127766
$123.13
Safety Apparel & SupplieRANDALLS FIREARMS
000003010048165
AD,D180,WAR000135565
$1,221.29
Technology Services
ACRO SERVICE CORPORATION
201911200116353
EFT,D180,EFT000127772
$6,285.00
CDW LLC
201911200116351
EFT,D180,EFT000127770
$779,269.84
Technology Supplies
CDW LLC
201911200116351
EFT,D180,EFT000127770
$16,240.47
Therapy Services
LESLIE DANA KIRBY
201911200116379
EFT,D180,EFT000127798
$1,800.00
120
General Supplies
ARIZONA GLOVE & SAFETY INC
201911200116405
EFT,D180,EFT000127824
$1,631.45
WAXIES ENTERPRISES INC
201911200116428
EFT,D180,EFT000127847
$1,891.78
217
General Services
FSL HOME IMPROVEMENTS INC
201911200116354
EFT,D180,EFT000127773
$120,383.41
Intergovernmental PaymCITY OF TEMPE HOUSING
201911200116422
EFT,D180,EFT000127841
$112,053.00
222
General Services
ARIZONA PUBLIC SERVICE
000003010048151
AD,D180,WAR000135523
$106,895.00
FSL HOME IMPROVEMENTS INC
201911200116354
EFT,D180,EFT000127773
$6,000.00
NADABURG SCHOOL DIST NO 81
000003010048201
AD,D180,WAR000135581
$10,447.04
SALT RIVER PROJECT
000003010048203
AD,D180,WAR000135528
$694.00
000003010048204
AD,D180,WAR000135529
$82,410.00
SOUTHWEST GAS INC
000003010048207
AD,D180,WAR000135531
$6,838.00
THIRTEEN 21
201911200116366
EFT,D180,EFT000127785
$1,020.00
General Supplies
EARLYCHILDHOOD LLC
201911200116437
EFT,D180,EFT000127856
$5,697.53
Support And Care Of Pe AMERICAN INSTITUTE OF DENTAL A
201911200116391
EFT,D180,EFT000127810
$48,500.00
PHOENIX TRUCK DRIVING INSTITUT
000003010048180
AD,D180,WAR000135573
$15,980.00
SOUTHWEST TRUCK DRIVER TRAINING
201911200116418
EFT,D180,EFT000127837
$35,955.00
Technology Supplies
CDW LLC
201911200116351
EFT,D180,EFT000127770
$3,822.72
232
Capital Vehicles
RWC INTERNATIONAL
000003010048171
AD,D180,WAR000135567
$176,856.14
General Services
KIMLEY HORN AND ASSOCIATES INC
201911200116380
EFT,D180,EFT000127799
$7,787.85
General Supplies
Rentokil North America, Inc.
000003010048167
AD,D180,WAR000135566
$8,539.90
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 13 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/20/2019
234
Capital Infrastructure
HDR ENGINEERING INC
201911200116363
EFT,D180,EFT000127782
$2,878.26
NESBITT CONTRACTING CO INC
201911200116400
EFT,D180,EFT000127819
$264,965.42
TRISTAR ENGINEERING
201911200116394
EFT,D180,EFT000127813
$25,736.21
Real Estate & ConstructiARCHAEOLOGICAL CONSULTING SERVICES
201911200116403
EFT,D180,EFT000127822
$4,118.91
240
Utilities
ARIZONA PUBLIC SERVICE
201911200116326
EFT,D180,EFT000127745
$6,834.80
241
Repairs And MaintenancHANDYMAN MAINTENANCE INC
201911200116407
EFT,D180,EFT000127826
$3,295.00
Utilities
ARIZONA PUBLIC SERVICE
201911200116326
EFT,D180,EFT000127745
$1,354.76
252
Food Supplies
KALIL BOTTLING CO
201911200116399
EFT,D180,EFT000127818
$2,784.00
Keefe Group LLC
000003010048222
AD,D180,WAR000135589
$26,671.21
General Supplies
Keefe Group LLC
000003010048222
AD,D180,WAR000135589
$124.80
254
Health Care Supplies
MCKESSON MEDICAL SURGICAL
201911200116427
EFT,D180,EFT000127846
$504.59
255
Health Care Services
Acadia Workforce, Inc
201911200116441
EFT,D180,EFT000127860
$5,197.66
Inventory
MCKESSON MEDICAL SURGICAL
201911200116427
EFT,D180,EFT000127846
$3,263.85
Janitorial Supplies
WAXIES ENTERPRISES INC
201911200116428
EFT,D180,EFT000127847
$1,806.90
Personnel & Training Se ACRO SERVICE CORPORATION
201911200116353
EFT,D180,EFT000127772
$779.10
Publication & Document THE CENTERS FOR HABILITATION
201911200116402
EFT,D180,EFT000127821
$485.00
Repairs And MaintenancCLIMATEC LLC
201911200116419
EFT,D180,EFT000127838
$201.78
DH PACE COMPANY INC
000003010048177
AD,D180,WAR000135571
$58.50
MEDIFIX INC
201911200116390
EFT,D180,EFT000127809
$1,144.52
Repairs And MaintenancMEDIFIX INC
201911200116390
EFT,D180,EFT000127809
$401.06
Therapy Services
WG HALL LLC
201911200116357
EFT,D180,EFT000127776
$4,838.01
261
General Supplies
THOMSON REUTERS WEST
201911200116356
EFT,D180,EFT000127775
$21,203.54
265
General Services
ACRO SERVICE CORPORATION
201911200116353
EFT,D180,EFT000127772
$1,662.52
Repairs And MaintenancFCI Constructors Inc
201911200116443
EFT,D180,EFT000127862
$6,080.43
440
Repairs And MaintenancCABLE SOLUTIONS LLC
201911200116417
EFT,D180,EFT000127836
$7,670.95
Technology Services
INFORMATIX INC
201911200116425
EFT,D180,EFT000127844
$57,561.84
441
Capital Building & ImprovPRIMUS ELECTRONICS CORP
201911200116350
EFT,D180,EFT000127769
$11,851.47
445
Capital Building & ImprovArizona Recreation Design, Inc.
000003010048223
AD,D180,WAR000135590
$110,480.99
HUTZEL & ASSOCIATES INC
201911200116345
EFT,D180,EFT000127764
$3,548.00
General Services
CALIENTE CONSTRUCTION INC
201911200116412
EFT,D180,EFT000127831
$9,436.82
455
Capital Building & ImprovCABLE SOLUTIONS LLC
201911200116417
EFT,D180,EFT000127836
$2,418.68
GOODMANS INC
201911200116401
EFT,D180,EFT000127820
$47,830.96
PRIMUS ELECTRONICS CORP
201911200116350
EFT,D180,EFT000127769
$11,851.44
460
Personnel & Training Se ACRO SERVICE CORPORATION
201911200116353
EFT,D180,EFT000127772
$15,040.00
Technology Services
ACRO SERVICE CORPORATION
201911200116353
EFT,D180,EFT000127772
$12,547.50
504
General Services
ACRO SERVICE CORPORATION
201911200116353
EFT,D180,EFT000127772
$315.84
Publication & Document JPONTE PRINTING
201911200116358
EFT,D180,EFT000127777
$1,449.81
532
General Services
Kaitys Way
201911200116444
EFT,D180,EFT000127863
$3,091.00
SCOTTSDALE USD 48
201911200116423
EFT,D180,EFT000127842
$2,500.00
Victory Collegiate Academy Corporation
000003010048225
AD,D180,WAR000135592
$2,500.00
Youth World Education Project Inc
201911200116433
EFT,D180,EFT000127852
$2,742.69
Personnel & Training Se ACRO SERVICE CORPORATION
201911200116353
EFT,D180,EFT000127772
$9,470.55
572
Veterinarian Services
Swaneth Portalatin
000003010048224
AD,D180,WAR000135591
$2,887.50
654
Auto Supplies
RWC INTERNATIONAL
000003010048171
AD,D180,WAR000135567
$1,120.08
Repairs And MaintenancSENERGY PETROLEUM LLC
201911200116361
EFT,D180,EFT000127780
$1,253.61
675
Attorney & Legal Fees
BERRY LAW GROUP PLLC
201911200116397
EFT,D180,EFT000127816
$1,035.00
JARDINE BAKER HICKMAN HOUSTON
201911200116416
EFT,D180,EFT000127835
$2,716.50
Claims Services
ADVANCED HAND AND WRIST SPECIALIST
000003010048198
AD,D180,WAR000135554
$1,083.28
BANNER ESTRELLA MEDICAL CENTER
000003010048209
AD,D180,WAR000135555
$2,412.28
BANNER UNIVERSITY HOSPITAL BASED
000003010048210
AD,D180,WAR000135556
$352.68
BANNER UNIVERSITY MEDICAL
000003010048170
AD,D180,WAR000135540
$15,919.10
CIGNA HEALTHCARE OF ARIZONA
000003010048188
AD,D180,WAR000135546
$1,276.36
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 14 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/20/2019
675
Claims Services
DESERT HAND THERAPY SERVICES LP
000003010048166
AD,D180,WAR000135539
$829.89
EXAMWORKS CLINICAL SOLUTIONS LLC
000003010048220
AD,D180,WAR000135587
$2,500.00
ORTHOPEDIC CLINIC THE
000003010048186
AD,D180,WAR000135545
$536.72
ORTHOPEDIC SPECIALISTS OF N AME
201911200116339
EFT,D180,EFT000127758
$1,714.91
SANTE CHANDLER LLC
000003010048218
AD,D180,WAR000135560
$12,180.00
ST JOSEPHS HOSPITAL & MEDICAL
000003010048185
AD,D180,WAR000135544
$28,617.47
VALLEY ANESTHESIOLOGY CONSULTANTS
000003010048193
AD,D180,WAR000135549
$959.23
Courtroom Services Fee WILLIAM RANDOLPH GAUSE
000003010048221
AD,D180,WAR000135588
$10,862.50
Legal Reports & Deposit GRIFFIN & ASSOCIATES LLC
201911200116393
EFT,D180,EFT000127812
$730.00
681
Repairs And MaintenancGRUBER TECHNICAL SERVICES INC
201911200116420
EFT,D180,EFT000127839
$11,379.69
Technology Services
CABLE SOLUTIONS LLC
201911200116417
EFT,D180,EFT000127836
$2,677.00
LEVEL 7 TECHNOLOGIES LLC
201911200116335
EFT,D180,EFT000127754
$2,249.23
Technology Supplies
CABLE SOLUTIONS LLC
201911200116417
EFT,D180,EFT000127836
$311.31
LEVEL 7 TECHNOLOGIES LLC
201911200116335
EFT,D180,EFT000127754
$330.42
716
NOT ENTERED
KIRSTEN DUNN
000003010048158
AD,D180,WAR000135515
$1,511.45
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
201911200116315
EFT,D180,EFT000127734
$3,000.00
201911200116325
EFT,D180,EFT000127744
$4,826.00
PHOENIX MUNICIPAL COURT
201911200116319
EFT,D180,EFT000127738
$1,500.00
780
General Services
JOSHUA M CLUFF
201911200116389
EFT,D180,EFT000127808
$876.96
KRISTY MARKEL
201911200116385
EFT,D180,EFT000127804
$573.04
990
Capital Infrastructure
OLSSON ASSOCIATES
201911200116364
EFT,D180,EFT000127783
$20,608.80
TETRA TECH INC
201911200116429
EFT,D180,EFT000127848
$33,724.26
WOOD ENVIRONMENT & INFRASTRUCTURE
201911200116424
EFT,D180,EFT000127843
$17,545.17
991
General Services
CINTAS CORPORATION NO 3
000003010048205
AD,D180,WAR000135583
$510.30
Real Estate & ConstructiHolistic Engineering and Land Management, Inc
201911200116431
EFT,D180,EFT000127850
$9,280.88
WOOD ENVIRONMENT & INFRASTRUCTURE
201911200116424
EFT,D180,EFT000127843
$21,102.19
Repairs And MaintenancSOLAR TRAFFIC CONTROLS LLC
000003010048199
AD,D180,WAR000135579
$2,886.27
Repairs And MaintenancWW GRAINGER INC
201911200116347
EFT,D180,EFT000127766
$1,326.87
Utilities
CITY OF PHOENIX SEWER & WATER
000003010048200
AD,D180,WAR000135580
$1,585.67
11/21/2019
100
Attorney & Legal Fees
BURCH & CRACCHIOLO PA
201911210116507
EFT,D180,EFT000127926
$11,705.00
FADELL CHENEY & BURT PLLC
201911210116521
EFT,D180,EFT000127940
$1,400.00
Gronski Law Firm P.C.
201911210116541
EFT,D180,EFT000127960
$5,313.00
JEFFREY SWIERSKI LAW OFFICE
201911210116458
EFT,D180,EFT000127877
$32,879.00
JENNINGS STROUSS & SALMON
201911210116504
EFT,D180,EFT000127923
$5,378.50
KOELLER NEBEKER CARLSON & HALU
201911210116471
EFT,D180,EFT000127890
$6,964.00
Korpacz Realty Advisors, Inc.
201911210116540
EFT,D180,EFT000127959
$10,000.00
LAW OFFICES OF MICHELE M IAFRATE PC
201911210116456
EFT,D180,EFT000127875
$5,224.50
Paul Min
000003010048309
AD,D180,WAR000135675
$6,000.00
RANDALL CRAIG
201911210116488
EFT,D180,EFT000127907
$3,451.14
SCHMITT SCHNECK SMYTH CASEY EVEN
201911210116508
EFT,D180,EFT000127927
$20,226.00
SCHNEIDER & ONOFRY PC
201911210116526
EFT,D180,EFT000127945
$2,711.40
Simpson Law Firm PLLC
201911210116539
EFT,D180,EFT000127958
$6,524.40
Auto Supplies
KENCO OR LLC
000003010048269
AD,D180,WAR000135623
$1,656.69
Building Lease/Rent
ASHBORNE HOLDINGS LLC
000003010048266
AD,D180,WAR000135644
$14,562.60
LUHRS INVESTORS LLC
201911210116484
EFT,D180,EFT000127903
$30,179.76
Courtroom Services Fee NORAH RUDIN
201911210116492
EFT,D180,EFT000127911
$1,306.25
Equipment Lease/Rent
RICOH USA INC
201911210116461
EFT,D180,EFT000127880
$11,760.07
Fuel
CUTTER HOLDING CO
201911210116522
EFT,D180,EFT000127941
$1,269.44
General Services
CONDUENT STATE & LOCAL SOLUTIONS INC
201911210116452
EFT,D180,EFT000127871
$2,392.50
General Supplies
AIRGAS DRY ICE
000003010048272
AD,D180,WAR000135649
$1,762.14
WIST OFFICE PRODUCTS
201911210116505
EFT,D180,EFT000127924
$909.26
Health Care Services
ACRO SERVICE CORPORATION
201911210116477
EFT,D180,EFT000127896
$22,349.20
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 15 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/21/2019
100
Health Care Supplies
ABBOTT LABORATORIES
000003010048263
AD,D180,WAR000135641
$20,031.33
Investigation & MitigationCAPITAL INVESTIGATION ADVOCATE
201911210116463
EFT,D180,EFT000127882
$3,342.00
Legal Examinations FeesFBH Psychological Services PLLC
201911210116542
EFT,D180,EFT000127961
$860.00
GWEN LEVITT DO
201911210116478
EFT,D180,EFT000127897
$1,600.00
N PROCESS COUNSELING & ASSESSMENT I
201911210116481
EFT,D180,EFT000127900
$3,000.00
Legal Reports & Deposit CARLA COLLINS
201911210116469
EFT,D180,EFT000127888
$897.50
CHRISTOPHER GRIFFIN
201911210116491
EFT,D180,EFT000127910
$786.82
DESIRAE JANINE ELLIS
201911210116544
EFT,D180,EFT000127963
$2,091.40
KATHY HANSEN INTERPRETING
201911210116467
EFT,D180,EFT000127886
$2,802.50
SANDRA A GARCIA
201911210116494
EFT,D180,EFT000127913
$2,070.04
Non-Capital Equipment CDW LLC
201911210116475
EFT,D180,EFT000127894
$617.10
Personnel & Training Se ACRO SERVICE CORPORATION
201911210116477
EFT,D180,EFT000127896
$15,275.54
Publication & Document THOMSON REUTERS WEST
201911210116480
EFT,D180,EFT000127899
$2,278.20
Repairs And MaintenancENTERPRISE SECURITY INC
201911210116482
EFT,D180,EFT000127901
$2,081.55
KENCO OR LLC
000003010048269
AD,D180,WAR000135623
$935.00
Repairs And MaintenancFrank Lopez Jr
000003010048308
AD,D180,WAR000135674
$3,009.94
Technology Services
ACRO SERVICE CORPORATION
201911210116477
EFT,D180,EFT000127896
$17,081.24
CDW LLC
201911210116475
EFT,D180,EFT000127894
$76,872.34
GUIDESOFT INC
000003010048260
AD,D180,WAR000135638
$7,507.20
SHI INTERNATIONAL CORP
201911210116459
EFT,D180,EFT000127878
$3,080.98
Technology Supplies
SHI INTERNATIONAL CORP
201911210116459
EFT,D180,EFT000127878
$8,584.83
Utilities
COX COMMUNICATIONS INC
201911210116495
EFT,D180,EFT000127914
$597.84
212
Utilities
VERIZON WIRELESS
201911210116460
EFT,D180,EFT000127879
$886.95
222
Building Lease/Rent
CABLE SOLUTIONS LLC
201911210116525
EFT,D180,EFT000127944
$55,000.00
225
Attorney & Legal Fees
TSL Law Group PLC
000003010048307
AD,D180,WAR000135673
$6,825.00
232
General Services
AZ DEPARTMENT OF TRANSPORTATION
000003010048233
AD,D180,WAR000135634
$15,000.00
SHI INTERNATIONAL CORP
201911210116459
EFT,D180,EFT000127878
$47,689.54
General Supplies
EWING IRRIGATION PRODUCTS INC
000003010048294
AD,D180,WAR000135663
$592.44
Inventory
HD SUPPLY FACILITIES MAINT
201911210116487
EFT,D180,EFT000127906
$523.96
WESCO DISTRIBUTION
000003010048259
AD,D180,WAR000135637
$14,796.75
Repairs And MaintenancCANDS SWEEPING SERVICES INC
201911210116519
EFT,D180,EFT000127938
$15,717.08
Utilities
ARIZONA PUBLIC SERVICE
201911210116448
EFT,D180,EFT000127867
$1,509.58
SALT RIVER PROJECT
000003010048289
AD,D180,WAR000135661
$1,136.41
234
Capital Land Costs
DFW COMMUNICATIONS INC
000003010048299
AD,D180,WAR000135622
$14,132.33
Real Estate & ConstructiJACOBS ENGINEERING GROUP INC
201911210116537
EFT,D180,EFT000127956
$9,335.40
245
General Supplies
VERSIA INC
201911210116470
EFT,D180,EFT000127889
$7,574.85
Postage/Freight/ShippingVERSIA INC
201911210116470
EFT,D180,EFT000127889
$315.11
252
Food Supplies
BOTTLING GROUP LLC
201911210116453
EFT,D180,EFT000127872
$1,123.54
Keefe Group LLC
000003010048300
AD,D180,WAR000135666
$57,949.61
PERFORMANCE FOOD GROUP INC
000003010048275
AD,D180,WAR000135652
$106,672.65
General Supplies
Keefe Group LLC
000003010048300
AD,D180,WAR000135666
$14,073.74
255
Attorney & Legal Fees
LAW OFFICES OF MICHELE M IAFRATE PC
201911210116456
EFT,D180,EFT000127875
$9,335.60
Equipment Lease/Rent
COMPUMED INC
201911210116535
EFT,D180,EFT000127954
$734.12
Financial & Consulting SMGT of America Consulting, LLC
000003010048303
AD,D180,WAR000135669
$8,500.00
General Supplies
WIST OFFICE PRODUCTS
201911210116505
EFT,D180,EFT000127924
$139.99
Health Care Services
COMPUMED INC
201911210116535
EFT,D180,EFT000127954
$130.00
CROSS COUNTRY STAFFING INC
201911210116498
EFT,D180,EFT000127917
$5,687.48
Inventory
MCKESSON MEDICAL SURGICAL
201911210116533
EFT,D180,EFT000127952
$614.00
Repairs And MaintenancANDREWS REFRIGERATION INC
201911210116520
EFT,D180,EFT000127939
$4,937.37
COMLETRIC
000003010048274
AD,D180,WAR000135651
$1,148.55
Safety Apparel & SupplieAXON ENTERPRISES INC
201911210116518
EFT,D180,EFT000127937
$51,972.05
Technology Services
COMPUCOM SYSTEMS INC
201911210116476
EFT,D180,EFT000127895
$42,468.00
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 16 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM

Warrant/EFT
Issue Date
Fund
Object Description
Legal Name
Warrant Number
Document Number (Doc Code,
Doc Department Code, Doc ID)
Warrant Fund Amount
11/21/2019
255
Utilities
CENTURYLINK COMMUNICATIONS LLC
201911210116449
EFT,D180,EFT000127868
$4,769.91
265
Health Care Supplies
CARDINAL HEALTH 110 LLC
201911210116499
EFT,D180,EFT000127918
$44,791.64
Personnel & Training Se ACRO SERVICE CORPORATION
201911210116477
EFT,D180,EFT000127896
$777.92
280
Repairs And MaintenancENTERPRISE SECURITY INC
201911210116482
EFT,D180,EFT000127901
$1,438.49
440
Utilities
VERIZON WIRELESS
201911210116460
EFT,D180,EFT000127879
$254.59
445
Capital Building & ImprovBRYCON CORPORATION
201911210116503
EFT,D180,EFT000127922
$174,504.95
504
Repairs And MaintenancENTERPRISE SECURITY INC
201911210116482
EFT,D180,EFT000127901
$140.00
506
NOT ENTERED
VRE HOLDING, LLC
000003010048247
AD,D180,WAR000135612
$870.00
Post Employment HealthNATIONWIDE RETIREMENT SOLUTION
201911210116500
EFT,D180,EFT000127919
$10,000.00
532
Health Care Services
ACRO SERVICE CORPORATION
201911210116477
EFT,D180,EFT000127896
$1,816.03
Health Care Supplies
HENRY SCHEIN INC
000003010048257
AD,D180,WAR000135635
$3,884.90
Personnel & Training Se ACRO SERVICE CORPORATION
201911210116477
EFT,D180,EFT000127896
$517.27
572
General Services
ASPC PERRYVILLE
000003010048290
AD,D180,WAR000135624
$1,015.52
Health Care Supplies
G & G DISTRIBUTION
201911210116515
EFT,D180,EFT000127934
$3,387.01
IDEXX DISTRIBUTION INC
000003010048261
AD,D180,WAR000135639
$4,748.52
INTERVET INC
201911210116486
EFT,D180,EFT000127905
$9,075.00
ZOETIS US LLC
000003010048268
AD,D180,WAR000135646
$2,719.31
Publication & Document CNS BUSINESS FORMS INC
201911210116513
EFT,D180,EFT000127932
$20,595.05
Technology Services
HLP INC
000003010048279
AD,D180,WAR000135655
$4,956.41
675
Attorney & Legal Fees
JARDINE BAKER HICKMAN HOUSTON
201911210116523
EFT,D180,EFT000127942
$1,774.17
LUNDMARK BARBERICH LAMONT & SLAV
000003010048267
AD,D180,WAR000135645
$814.45
SANDERS AND PARKS PC
000003010048278
AD,D180,WAR000135654
$2,062.50
Claims Services
ARIZONA THERAPY PROVIDERS
000003010048281
AD,D180,WAR000135627
$3,801.90
BANNER OCCUPATIONAL HEALTH ARIZONA
000003010048293
AD,D180,WAR000135631
$5,855.59
MITCHELL INTERNATIONAL INC
000003010048295
AD,D180,WAR000135632
$1,538.15
Investigation & MitigationBEER & TOONE PC
201911210116509
EFT,D180,EFT000127928
$2,000.00
681
Financial & Consulting SGRANT THORNTON LLP
000003010048264
AD,D180,WAR000135642
$5,629.55
685
NOT ENTERED
EMPLOYEE BENEFITS MEDICAL CLAI
201911210116530
EFT,D180,EFT000127949
$1,300,000.00
EMPLOYEE BENEFITS UHG CLAIMS
201911210116531
EFT,D180,EFT000127950
$900,000.00
Pharmacy
PREMISE HEALTH SYSTEMS INC
201911210116497
EFT,D180,EFT000127916
$55,177.15
760
NOT ENTERED
CLERK OF THE SUPERIOR COURT
201911210116447
EFT,D180,EFT000127866
$71,100.00
PINAL COUNTY SUPERIOR COURT
000003010048235
AD,D180,WAR000135621
$2,000.00
990
Capital Infrastructure
QUALITY TESTING LLC
201911210116527
EFT,D180,EFT000127946
$3,552.23
991
General Services
ECOPLAN ASSOCIATES INC
201911210116517
EFT,D180,EFT000127936
$3,027.16
Real Estate & ConstructiBLACK VEATCH CORPORATION
000003010048265
AD,D180,WAR000135643
$7,222.57
Repairs And MaintenancHANDYMAN MAINTENANCE INC
201911210116514
EFT,D180,EFT000127933
$3,915.68
Grand Total
$51,834,653.86
Report ID:
FIN-AP-MC002
Board of Supervisors
Page 17 of 17
Run Date:
11/25/2019
Weekly Warrant Register - Scheduled
Run Time:
5:37:35 AM