Claims Report - December 31, 2023

AP Claims Report
Payment 
Number
Payment Date
Vendor Name
Amount
1082740
26-Oct-2023
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,100.00
1082715
26-Oct-2023
1125 CALIFORNIA LLC
2,953.00
722488
26-Oct-2023
2013-1 IH BORROWER LP
2,351.00
721867
10-Oct-2023
2017-1 IH BORROWER LP
12.00
722113
12-Oct-2023
2017-1 IH BORROWER LP
2,172.00
722489
26-Oct-2023
2017-1 IH BORROWER LP
6,697.00
722490
26-Oct-2023
2017-2 IH BORROWER LP
3,252.00
722491
26-Oct-2023
2018-1 IH BORROWER LP
1,700.00
722492
26-Oct-2023
2018-2 IH BORROWER LP
1,860.00
722493
26-Oct-2023
2018-4 IH BORROWER LP
2,177.00
721875
11-Oct-2023
2060 DIGITAL LLC, PHOENIX
41,707.50
722203
18-Oct-2023
2060 DIGITAL LLC, PHOENIX
60,300.00
722382
25-Oct-2023
2060 DIGITAL LLC, PHOENIX
2,462.25
1082713
26-Oct-2023
330 N COMANCHE LLC
5,807.00
722494
26-Oct-2023
372 CHIPPEWA LLC
1,482.00
722580
31-Oct-2023
372 CHIPPEWA LLC
1,378.00
722204
18-Oct-2023
3SI SECURITY SYSTEMS, INC
3,600.00
1082697
26-Oct-2023
847 RAY LLC
11,363.00
721712
04-Oct-2023
A & H PAINTING, INC
36,789.00
722205
18-Oct-2023
A MIND FOR DETAIL INC
7,712.51
721713
04-Oct-2023
A&M NUT AND BOLT INC
268.16
722383
25-Oct-2023
A&M NUT AND BOLT INC
6,245.60
722041
11-Oct-2023
ABBEY, AMY (R)
37.64
1082788
26-Oct-2023
ABDELKARIM, RABAH
2,088.00
721876
11-Oct-2023
ACE UNIFORMS OF PHOENIX
3,986.95
722384
25-Oct-2023
ACE UNIFORMS OF PHOENIX
6,508.24
1082509
05-Oct-2023
ACHEN GARDNER CONSTRUCTION LLC
360,914.08
1082599
19-Oct-2023
ACHEN GARDNER CONSTRUCTION LLC
107,652.49
1082651
26-Oct-2023
ACHEN GARDNER CONSTRUCTION LLC
704,553.25
722042
11-Oct-2023
ACHEN-GARDNER CONSTRUCTION LLC (R)
1,337.65
722043
11-Oct-2023
ACOSTA, LUIS (R)
65.94
722385
25-Oct-2023
ACTIVE NETWORK, LLC
3,855.60
721714
04-Oct-2023
ADP INTERPRETING LLC
665.00
721877
11-Oct-2023
ADP INTERPRETING LLC
560.00
722206
18-Oct-2023
ADP INTERPRETING LLC
140.00
722207
18-Oct-2023
ADVANCE AUTO PARTS
188.99
722386
25-Oct-2023
ADVANCE AUTO PARTS
322.09
722208
18-Oct-2023
AFLAC
229.45
Report Parameters:
Check Date - 10/01/2023,12/31/2023 
AP Claims Report 
October 1 - December 31, 2023
1 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1082777
26-Oct-2023
AGARWAL, ABHISHEK
1,890.00
1082706
26-Oct-2023
AGARWAL, GOVIND KUMAR
2,292.00
722495
26-Oct-2023
AH PROPERTIES
2,139.00
722496
26-Oct-2023
AHMETOVIC, AMILA
2,000.00
1082842
26-Oct-2023
AILEEN CHU HOLDINGS LLC
4,044.00
722044
11-Oct-2023
AL-FAYEZ, SUMER (R)
6.54
1082542
12-Oct-2023
ALL CITY TOWING
180.00
1082595
19-Oct-2023
ALL CITY TOWING
96.00
1082791
26-Oct-2023
ALL IN THE FAMILY REAL ESTATE AND PROPERTY
MANAGEMENT
442.00
1082560
12-Oct-2023
ALL THE KING'S FLAGS
3,195.47
721715
04-Oct-2023
ALLARD COLLISION LLC
15,623.06
721878
11-Oct-2023
ALLARD COLLISION LLC
20,755.85
722387
25-Oct-2023
ALLARD COLLISION LLC
2,493.06
722101
11-Oct-2023
ALLEN, JON T
425.02
721716
04-Oct-2023
ALLIED UNIVERSAL JANITORIAL SERVICES
1,946.41
721879
11-Oct-2023
ALLIED UNIVERSAL JANITORIAL SERVICES
4,192.94
722209
18-Oct-2023
ALLIED UNIVERSAL JANITORIAL SERVICES
35,692.18
721717
04-Oct-2023
ALLIED UNIVERSAL SECURITY SERVICES
1,145.70
721880
11-Oct-2023
ALLIED UNIVERSAL SECURITY SERVICES
2,187.20
1082776
26-Oct-2023
AM PRESTIGE REAL ESTATE, LLC
2,077.00
721881
11-Oct-2023
AMERESCO, INC
943,854.75
722210
18-Oct-2023
AMERICAN REFRIGERATION SUPPLIES INC
236.68
721718
04-Oct-2023
AMERICAN WATER COLLEGE, LLC
10,950.00
721882
11-Oct-2023
ANCON
16,898.92
722388
25-Oct-2023
ANCON
11,740.65
1082703
26-Oct-2023
ANDRAWES, ANTHONY M.
1,196.00
1082510
05-Oct-2023
ANDREW'S REFRIGERATIONS INC
330.00
1082603
19-Oct-2023
ANDREW'S REFRIGERATIONS INC
10,913.94
721883
11-Oct-2023
ANIXTER INC
39,908.85
1082502
05-Oct-2023
ANTHEM LIFE INSURANCE COMPANY
14,676.05
721884
11-Oct-2023
ANTHONY ROBLES ENTERPRISES LLC
5,000.00
722114
12-Oct-2023
APC 2020 INVESTMENT, LLC
852.00
722497
26-Oct-2023
APC 2020 INVESTMENT, LLC
15,943.00
721719
04-Oct-2023
APL ACCESS & SECURITY
8,839.30
721885
11-Oct-2023
APL ACCESS & SECURITY
315.00
722389
25-Oct-2023
APL ACCESS & SECURITY
24,054.08
722390
25-Oct-2023
ARCADIS US INC
42,959.40
722248
18-Oct-2023
ARCHINUK, AMANDA (R)
14.85
722498
26-Oct-2023
ARDA, JAMET E
113.00
722391
25-Oct-2023
ARDURRA GROUP, INC
3,837.50
721886
11-Oct-2023
ARIZONA CART SERVICES, INC
96.00
722211
18-Oct-2023
ARIZONA DEPT OF REVENUE
39,814.26
722392
25-Oct-2023
ARIZONA DEPT OF TRANSPORTATION
227,395.00
AP Claims Report 
October 1 - December 31, 2023
2 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722393
25-Oct-2023
ARIZONA ELECTRIC SUPPLY CO
5,647.09
722212
18-Oct-2023
ARIZONA ELEVATOR SOLUTIONS, INC
5,347.86
1082839
26-Oct-2023
ARIZONA ELITE PROPERTIES
2,436.00
722213
18-Oct-2023
ARIZONA FREELANCE INTERPRETING SERVICES
360.00
722214
18-Oct-2023
ARIZONA MUNICIPAL WATER USERS ASSOC
113,768.00
722394
25-Oct-2023
ARIZONA OFFICE TECHNOLOGIES
132.19
1082557
12-Oct-2023
ARIZONA PEST PREVENTION
40.00
1082654
26-Oct-2023
ARIZONA PEST PREVENTION
120.00
721887
11-Oct-2023
ARIZONA POWER AUTHORITY
2,184.36
721720
04-Oct-2023
ARIZONA PUBLIC SERVICE COMPANY
60.42
721888
11-Oct-2023
ARIZONA PUBLIC SERVICE COMPANY
4,769.83
722215
18-Oct-2023
ARIZONA PUBLIC SERVICE COMPANY
1,494.72
722317
19-Oct-2023
ARIZONA PUBLIC SERVICE COMPANY
5,846.00
722472
25-Oct-2023
ARIZONA PUBLIC SERVICE COMPANY
159.00
721889
11-Oct-2023
ARIZONA RAILWAY MUSEUM
900.00
721890
11-Oct-2023
ARIZONA STATE TREASURER
210,569.57
722395
25-Oct-2023
ARIZONA STATE UNIVERSITY
1,666.00
721721
04-Oct-2023
ARIZONA STATE UNIVERSITY OFFICE FOR RESEARCH AND
SPONSORED PROJECTS ADMINISTRATION
68,749.97
721722
04-Oct-2023
ARIZONA WASTEWATER INDUSTRIES INC
533,901.99
1082591
19-Oct-2023
ARIZONA WATER WORKS SUPPLY INC
395.68
1082549
12-Oct-2023
ARIZONA'S BEST, INC
3,567.00
1082604
19-Oct-2023
ARIZONA'S BEST, INC
218.00
1082640
26-Oct-2023
ARIZONA'S BEST, INC
1,720.00
1082505
05-Oct-2023
ARTISTIC LAND MANAGEMENT INC
800.00
1082556
12-Oct-2023
ARTISTIC LAND MANAGEMENT INC
32,485.23
1082594
19-Oct-2023
ARTISTIC LAND MANAGEMENT INC
4,495.83
1082653
26-Oct-2023
ARTISTIC LAND MANAGEMENT INC
22,825.64
722429
25-Oct-2023
AT&T MOBILITY
45,151.32
1082508
05-Oct-2023
ATTORNEY OF LAW
4,583.34
1082646
26-Oct-2023
ATTORNEY OF LAW
4,583.34
721723
04-Oct-2023
AVIATION MANAGEMENT MANAGEMENT CONSULTING
GROUP, INC
6,237.50
721891
11-Oct-2023
AVONDALE CITY COURT
150.00
722216
18-Oct-2023
AZ BIG MEDIA
2,010.00
1082719
26-Oct-2023
AZ HOME FOR US
1,812.00
1082495
04-Oct-2023
AZ REALTY PROPERTY HOLDINGS, LLC
1,591.00
1082736
26-Oct-2023
AZ REALTY PROPERTY HOLDINGS, LLC
12,874.00
1082496
04-Oct-2023
AZLTRE LLC
3,982.00
721892
11-Oct-2023
AZLTRE LLC
3,982.00
722499
26-Oct-2023
AZLTRE LLC
1,482.00
722396
25-Oct-2023
B&E APPRAISAL SERVICE LLC
224.50
722397
25-Oct-2023
B&F CONTRACTING INC
51,045.29
721893
11-Oct-2023
BAKER & TAYLOR, LLC
6,162.00
AP Claims Report 
October 1 - December 31, 2023
3 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722398
25-Oct-2023
BAKER & TAYLOR, LLC
5,337.33
1082504
05-Oct-2023
BAKER COMMODITIES INC
100.00
721894
11-Oct-2023
BALLET FOLKLORICO QUETZALLI-AZ, INC
2,000.00
1082535
05-Oct-2023
BANK OF AMERICA
1,162,513.32
721895
11-Oct-2023
BANNER OCCUPATIONAL HEALTH CLINICS
4,532.00
722217
18-Oct-2023
BANNER OCCUPATIONAL HEALTH CLINICS
450.00
722045
11-Oct-2023
BARCON, CORRINE (R)
28.44
1082827
26-Oct-2023
BARKDOLL PROPERTIES LLC
9,348.00
722218
18-Oct-2023
BARKER RINKER SEACAT ARCHITECTURE
77,689.85
722046
11-Oct-2023
BARR, GREG (R)
81.43
722047
11-Oct-2023
BARRAZA, AYANA (R)
38.09
722399
25-Oct-2023
BARRAZA, BOBBY (R)
10.00
722303
19-Oct-2023
BARRIENTES, VIVIANNA
145.00
722476
26-Oct-2023
BASS, ANDREW T
309.00
1082555
12-Oct-2023
BAVCO
1,372.83
1082592
19-Oct-2023
BAVCO
2,218.52
721868
10-Oct-2023
BCORE MF ARCHES LLC
1,167.00
722115
12-Oct-2023
BCORE MF ARCHES LLC
2,013.00
722318
19-Oct-2023
BCORE MF ARCHES LLC
1,544.00
722500
26-Oct-2023
BCORE MF ARCHES LLC
50,444.00
722581
31-Oct-2023
BCORE MF ARCHES LLC
1,315.00
722501
26-Oct-2023
BEAUX, CANDACE
1,292.00
1082734
26-Oct-2023
BECKMAN, KRISTI M
2,346.00
721814
04-Oct-2023
BEHIE, LENNY (R)
25.54
721815
04-Oct-2023
BENDY, GINA (R)
38.19
722048
11-Oct-2023
BERESIC, DAVID (R)
32.60
722372
25-Oct-2023
BERRIOS, AISHA (R)
3,000.00
1082753
26-Oct-2023
BEST NEIGHBORS, LLC
1,424.00
721896
11-Oct-2023
BEST PLUMBING SPECIALTIES INC
10.71
722219
18-Oct-2023
BEST PLUMBING SPECIALTIES INC
5.60
721816
04-Oct-2023
BEVILL, DARLENE (R)
79.00
1082764
26-Oct-2023
BHATT, AMAR BHARAT
1,871.00
721778
04-Oct-2023
BHOLE, GAURAV (R)
70.00
721897
11-Oct-2023
BIBLIOCOMMONS CORP
45,797.92
721898
11-Oct-2023
BIDDLE & BROWN FENCE CO LLC
6,755.32
1082637
25-Oct-2023
BIG STAR PROPERTIES, LLC
1,333.00
1082727
26-Oct-2023
BIG STAR PROPERTIES, LLC
10,700.00
721899
11-Oct-2023
BINGHAM EQUIPMENT COMPANY
493.18
722220
18-Oct-2023
BINGHAM EQUIPMENT COMPANY
942.80
722102
11-Oct-2023
BISHOP, ALICIA A
199.00
721938
11-Oct-2023
BISHOP, NAOMI
250.00
722249
18-Oct-2023
BLACKROC, LLC (R)
39.55
1082590
12-Oct-2023
BMF IV AZ LAGUNA VILLAGE LLC
974.00
1082732
26-Oct-2023
BMF IV AZ LAGUNA VILLAGE LLC
14,721.00
AP Claims Report 
October 1 - December 31, 2023
4 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1082695
26-Oct-2023
BOSCHEE, CHARLES L
1,562.00
722250
18-Oct-2023
BOST, BRAD (R)
6.06
722049
11-Oct-2023
BOSTWICK-JOHNSON, HUNTER (R)
8.89
1082763
26-Oct-2023
BOTROS, ASAMA
1,705.00
721900
11-Oct-2023
BOUND TREE MEDICAL LLC
49,731.18
722221
18-Oct-2023
BOUND TREE MEDICAL LLC
482.38
722400
25-Oct-2023
BOUND TREE MEDICAL LLC
1,286.57
722251
18-Oct-2023
BRAGGS, DERRISHA (R)
25.06
722252
18-Oct-2023
BRASILE, TERRA (R)
2,565.30
1082700
26-Oct-2023
BRAVO, DEBORAH LYNN
1,014.00
722502
26-Oct-2023
BREIT MF LUMIERE CHANDLER LLC
1,345.00
1082544
12-Oct-2023
BRENNTAG PACIFIC INC
32,726.70
1082597
19-Oct-2023
BRENNTAG PACIFIC INC
8,734.74
1082648
26-Oct-2023
BRENNTAG PACIFIC INC
16,815.82
722401
25-Oct-2023
BREYER LAW OFFICES
40.00
722222
18-Oct-2023
BRICKS 4 KIDZ
5,460.00
1082497
05-Oct-2023
BRIGHTVIEW LANDSCAPE SERVICES, INC
12,911.81
1082548
12-Oct-2023
BRIGHTVIEW LANDSCAPE SERVICES, INC
214,700.06
722103
11-Oct-2023
BROADLEY, CHRISTOPHER P
1,075.94
722477
26-Oct-2023
BROADLEY, CHRISTOPHER P
1,075.94
1082728
26-Oct-2023
BROADWAY ROAD PROPERTY LLC
1,178.00
721724
04-Oct-2023
BROOKSIES PROPANE
72.60
722402
25-Oct-2023
BROOKSIES PROPANE
75.27
1082755
26-Oct-2023
BROTHERS TAEKWON DO INC
1,149.00
1082593
19-Oct-2023
BROWN AND CALDWELL
1,640.00
721725
04-Oct-2023
BROWN WHOLESALE ELECTRIC
9,301.35
722104
11-Oct-2023
BROWN, DANIEL L
364.00
722503
26-Oct-2023
BROWN, JACK
1,050.00
722253
18-Oct-2023
BROWN, MASON (R)
42.80
722478
26-Oct-2023
BRUNO, AMMENA K
278.59
1082545
12-Oct-2023
BSN SPORTS INC
1,992.05
1082649
26-Oct-2023
BSN SPORTS INC
428.40
721726
04-Oct-2023
BUESING CORPORATION
50.00
722403
25-Oct-2023
BULLOCK, VALERIE (R)
5.78
1082811
26-Oct-2023
BURCH, CHRISTOPHER
1,503.00
1082789
26-Oct-2023
BURNHAM, TIMOTHY
1,277.00
722223
18-Oct-2023
BUTTERFIELD
1,000.00
722404
25-Oct-2023
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
11,292.97
722504
26-Oct-2023
CALDWELL PROPERTY SOLUTIONS
1,338.00
722224
18-Oct-2023
CALEA
5,555.00
1082602
19-Oct-2023
CALIENTE CONSTRUCTION INC
268,436.67
721901
11-Oct-2023
CALLE DE AZ
2,500.00
722050
11-Oct-2023
CAMPAINILE, SHIRLEY (R)
75.85
722051
11-Oct-2023
CANDNA, VALERIA (R)
62.44
AP Claims Report 
October 1 - December 31, 2023
5 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722052
11-Oct-2023
CANLAPAN, REYNALYN (R)
45.33
721727
04-Oct-2023
CANYON SECURITY SPECIALIST & CONSULTING, LLC
561.60
721902
11-Oct-2023
CANYON SECURITY SPECIALIST & CONSULTING, LLC
561.60
722225
18-Oct-2023
CANYON SECURITY SPECIALIST & CONSULTING, LLC
187.20
722405
25-Oct-2023
CANYON SECURITY SPECIALIST & CONSULTING, LLC
409.50
721903
11-Oct-2023
CARBON ACTIVATED CORPORATION
159,831.00
722053
11-Oct-2023
CARRICO, TERRY (R)
28.34
722226
18-Oct-2023
CARTRIGHTS DRAIN SERVICE INC
562.50
721904
11-Oct-2023
CBA LIGHTING & CONTROLS INC
630.14
1082655
26-Oct-2023
CENTRAL ARIZONA PROJECT
319,078.75
722406
25-Oct-2023
CENTURY GRAPHICS INC
16,199.13
1082600
19-Oct-2023
CENTURYLINK
3,381.12
722407
25-Oct-2023
CHANDLER CROSSING ESTATES HOMEOWNERS 
ASSOCIATION
10,000.00
722227
18-Oct-2023
CHANDLER CULTURAL FOUNDATION (R)
1,000.00
1082494
04-Oct-2023
CHANDLER GARDENS
776.00
1082552
12-Oct-2023
CHANDLER GARDENS
463.77
1082725
26-Oct-2023
CHANDLER GARDENS
21,829.00
721738
04-Oct-2023
CHANDLER KIWANIS CLUB
160.00
1082493
04-Oct-2023
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR 
(231-1)
793.00
1082845
26-Oct-2023
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR 
(231-1)
24,672.00
722228
18-Oct-2023
CHANDLER SCHOOL BOOSTERS, INC.
1,000.00
722229
18-Oct-2023
CHANDLER SCHOOL BOOSTERS, INC.
1,000.00
721905
11-Oct-2023
CHANDLER SISTER CITIES
1,700.00
721906
11-Oct-2023
CHANDLER-GILBERT COMMUNITY COLLEGE
10,348.66
721817
04-Oct-2023
CHAPIN, BRIAN (R)
46.78
722408
25-Oct-2023
CHARGEPOINT INC. (R)
2,747.68
722254
18-Oct-2023
CHASE, DARIAN (R)
38.04
722230
18-Oct-2023
CHILLER CITY CORPORATION
1,276.00
721818
04-Oct-2023
CHRISTIANSEN, DANIELLE (R)
35.17
722255
18-Oct-2023
CHUNG, ANGELA (R)
88.54
721728
04-Oct-2023
CINTAS CORPORATION
582.84
721907
11-Oct-2023
CINTAS CORPORATION
1,062.46
722231
18-Oct-2023
CINTAS CORPORATION
328.84
722409
25-Oct-2023
CINTAS CORPORATION
572.02
722116
12-Oct-2023
CITY OF CHANDLER
120.00
722473
25-Oct-2023
CITY OF CHANDLER
59.67
721908
11-Oct-2023
CITY OF MESA
10,000.00
722319
19-Oct-2023
CITY OF MESA
15.00
722320
19-Oct-2023
CITY OF ORLANDO HOUSING AUTHORITY
1,022.25
722410
25-Oct-2023
CITY OF PHOENIX
116,899.24
AP Claims Report 
October 1 - December 31, 2023
6 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1082506
05-Oct-2023
CITY WIDE PEST CONTROL INC
130.00
1082558
12-Oct-2023
CITY WIDE PEST CONTROL INC
1,520.00
722411
25-Oct-2023
CIVICPLUS, LLC
8,121.65
722412
25-Oct-2023
CLARK HILL PLC
26,534.40
721819
04-Oct-2023
CLASBY, LUIS (R)
24.81
1082554
12-Oct-2023
CLEANVIEW SEWER INSPECTIONS LLC
5,843.63
1082652
26-Oct-2023
CLEANVIEW SEWER INSPECTIONS LLC
21,084.20
722232
18-Oct-2023
COLE ARCHITECTS, PLLC
12,573.18
721909
11-Oct-2023
COMMERCIAL POOL REPAIR
15,977.56
722233
18-Oct-2023
COMMERCIAL POOL REPAIR
23,920.63
721910
11-Oct-2023
COMPUTER AID, INC
29,917.00
722234
18-Oct-2023
COMPUTER AID, INC
160,901.20
721911
11-Oct-2023
CONFERENCEDIRECT
32,500.00
1082559
12-Oct-2023
CONSULTANT ENGINEERING INC
28,223.69
1082547
12-Oct-2023
CONTINENTAL FLOORING CO
9,814.20
721912
11-Oct-2023
CONTRACTORS WEST INC
22,612.55
721913
11-Oct-2023
CONVERGENT PRINT GROUP LLC
292.93
722235
18-Oct-2023
CONVERGENT PRINT GROUP LLC
292.90
722256
18-Oct-2023
COOPER, SAMANTHA (R)
38.04
721914
11-Oct-2023
CORE & MAIN LP
57,709.16
722236
18-Oct-2023
CORE & MAIN LP
323,256.27
722413
25-Oct-2023
CORE & MAIN LP
23,267.39
721915
11-Oct-2023
CORE CONSTRUCTION INC
210,470.19
721916
11-Oct-2023
CORVEL ENTERPRISE COMP INC
13,118.00
1082852
26-Oct-2023
COSTALES, ABEL
706.00
721917
11-Oct-2023
COX BUSINESS
827.50
722105
11-Oct-2023
COX, BRYAN S
302.00
722054
11-Oct-2023
COX, PETER (R)
62.66
721729
04-Oct-2023
CRAWFORD MECHANICAL SERVICES, LLC
2,391.95
722237
18-Oct-2023
CRAWFORD MECHANICAL SERVICES, LLC
2,714.69
1082550
12-Oct-2023
CS CONSTRUCTION INC
11,300.00
1082605
19-Oct-2023
CS CONSTRUCTION INC
29,575.00
1082642
26-Oct-2023
CS CONSTRUCTION INC
139,840.00
722257
18-Oct-2023
CURREN, MICHELLE (R)
28.38
721918
11-Oct-2023
CUTTERS DOCUMENT DESTRUCTION, LLC
99.95
721919
11-Oct-2023
D L SALES CORP
12,277.76
1082639
26-Oct-2023
D.H. PACE COMPANY, INC
5,209.72
721857
05-Oct-2023
DAHL, AMANDA K
318.00
1082742
26-Oct-2023
DAVID INVESTMENT LLC
289.00
721920
11-Oct-2023
DAY AUTO SUPPLY, INC
2,608.11
722238
18-Oct-2023
DAY AUTO SUPPLY, INC
741.34
722414
25-Oct-2023
DCS CONTRACTING INC
238,364.91
721820
04-Oct-2023
DE LA CRUZ, JOHN (R)
22.79
721730
04-Oct-2023
DECA SOUTHWEST
9,069.98
AP Claims Report 
October 1 - December 31, 2023
7 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722239
18-Oct-2023
DECA SOUTHWEST
4,320.29
722415
25-Oct-2023
DECA SOUTHWEST
14,407.10
721921
11-Oct-2023
DELTA DENTAL OF ARIZONA
10,723.77
721922
11-Oct-2023
DELTA DENTAL OF ARIZONA
156,076.91
1082643
26-Oct-2023
DENNIS L LOPEZ & ASSOCIATES LLC
1,050.00
1082647
26-Oct-2023
DENNIS L LOPEZ & ASSOCIATES LLC
700.00
721923
11-Oct-2023
DEPARTMENT OF TRANSPORTATION
6.50
721731
04-Oct-2023
DESERT TOX, LLC
1,119.40
722258
18-Oct-2023
DESORMEAU, TODD (R)
84.35
1082507
05-Oct-2023
DEVAU HUMAN RESOURCES
8,459.56
1082543
12-Oct-2023
DEVAU HUMAN RESOURCES
9,554.96
1082596
19-Oct-2023
DEVAU HUMAN RESOURCES
32,515.34
1082645
26-Oct-2023
DEVAU HUMAN RESOURCES
19,006.09
722416
25-Oct-2023
DIAMOND RIDGE DEVELOPMENT CORPORATION
219,152.58
721924
11-Oct-2023
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
31,301.80
722240
18-Oct-2023
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
28,810.20
721925
11-Oct-2023
DIBBLE CM, LLC
108,470.00
722241
18-Oct-2023
DIBBLE CM, LLC
28,625.00
722417
25-Oct-2023
DIBBLE CM, LLC
2,563.00
722055
11-Oct-2023
DIBUCCI, MARGIE (R)
69.84
722418
25-Oct-2023
DIG STUDIO INC
55,973.70
721926
11-Oct-2023
DISH WIRELESS LLC (R)
45.00
722161
18-Oct-2023
DJRON
300.00
722505
26-Oct-2023
DO, HUNG VAN
908.00
722242
18-Oct-2023
DOBSON FARMS V, LLC
8,607.60
721732
04-Oct-2023
DOBSON PLACE COMMUNITY ASSOCIATION
1,000.00
721821
04-Oct-2023
DOHRENDORF, RON (R)
68.24
722419
25-Oct-2023
DONAHUE, DOUGLAS JOHN
200.00
722259
18-Oct-2023
DONDA LLC (R)
86.21
722420
25-Oct-2023
DOUBLE K SPRINKLER, LLC
2,630.00
722506
26-Oct-2023
DOUGLAS, SHAWN K
4,884.00
1082551
12-Oct-2023
DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP
2,500.00
721927
11-Oct-2023
DP AIR CORP
118.00
721733
04-Oct-2023
DPC ENTERPRISES LP
10,171.36
721928
11-Oct-2023
DPC ENTERPRISES LP
38,069.60
722243
18-Oct-2023
DPC ENTERPRISES LP
64,034.79
722421
25-Oct-2023
DPC ENTERPRISES LP
10,243.34
722507
26-Oct-2023
DUCKS & ASSOC REALTY INC
2,018.00
722304
19-Oct-2023
DUGGAN, SEAN E
46.71
721929
11-Oct-2023
DUNCAN ASSOCIATES
14,500.00
1082546
12-Oct-2023
DYE CARBONIC
684.23
1082598
19-Oct-2023
DYE CARBONIC
2,006.34
1082650
26-Oct-2023
DYE CARBONIC
1,855.33
AP Claims Report 
October 1 - December 31, 2023
8 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1082498
05-Oct-2023
DYNAMIC OFFICIALS AND SPORTS
4,543.00
1082641
26-Oct-2023
DYNAMIC OFFICIALS AND SPORTS
4,641.00
721939
11-Oct-2023
EAR PROFESSIONAL AUDIO VIDEO
8,901.00
721940
11-Oct-2023
EARNHARDT
111.71
722163
18-Oct-2023
EARNHARDT
8,926.61
721941
11-Oct-2023
EARNHARDT CHEVROLET
7,501.39
721942
11-Oct-2023
EAST WEST ESTATES II, LLC (R)
45.00
721943
11-Oct-2023
EASY BREEZY VENDING LLC (R)
33.75
722430
25-Oct-2023
ECULEUS GROUP LLC
800.00
1082843
26-Oct-2023
EDB ENTERPRISE LLC
2,158.00
721739
04-Oct-2023
EDEN, GERALD BUCHANAN JR
100.00
1082779
26-Oct-2023
EKSS LLC
1,153.00
721944
11-Oct-2023
ELONTEC, LLC
32,238.50
722164
18-Oct-2023
EMPIRE SOUTHWEST
860.60
722165
18-Oct-2023
ENDOCRINE NURSES SOCIETY
1,500.00
721945
11-Oct-2023
ENTELLUS INC
11,041.65
722166
18-Oct-2023
ENTELLUS INC
16,550.70
721946
11-Oct-2023
ENVISIONWARE, INC
4,822.30
1082589
12-Oct-2023
EPICENTER HOLDINGS LLC
1,976.00
1082816
26-Oct-2023
EPICENTER HOLDINGS LLC
4,777.00
721947
11-Oct-2023
EQUIFAX WORKFORCE SOLUTIONS LLC
4,477.90
722508
26-Oct-2023
ESHAQ, MUNAIM GEORGE ABU
612.00
1082511
05-Oct-2023
EUREKA PRODUCTIONS, INC
15,268.88
1082769
26-Oct-2023
EVERGREEN ON HAYDEN LANE APARTMENTS
1,685.00
722431
25-Oct-2023
EVERLINE COATINGS AND SERVICES
92,501.35
722373
25-Oct-2023
EWALD, CHELSEY (R)
18.47
1082517
05-Oct-2023
EWING IRRIGATION PRODUCTS INC
11.33
1082568
12-Oct-2023
EWING IRRIGATION PRODUCTS INC
23,575.12
1082660
26-Oct-2023
EWING IRRIGATION PRODUCTS INC
1,137.83
721948
11-Oct-2023
FACTORY MOTOR PARTS COMPANY
1,071.58
722168
18-Oct-2023
FACTORY MOTOR PARTS COMPANY
3,384.58
722305
19-Oct-2023
FAGGIANO, CHELSEY Q
128.76
722509
26-Oct-2023
FARNSWORTH REALTY & MANAGEMENT
1,940.00
721949
11-Oct-2023
FARRIS, JAY
100.00
722479
26-Oct-2023
FARROW, ADAM D
122.00
722510
26-Oct-2023
FASHION CENTER ACQUISTION LLC
1,393.00
1082795
26-Oct-2023
FENG, WINNIE
2,045.00
721740
04-Oct-2023
FERGUSON ENTERPRISES, LLC
48.06
721950
11-Oct-2023
FERGUSON ENTERPRISES, LLC
1,056.55
722169
18-Oct-2023
FERGUSON ENTERPRISES, LLC
474.14
722432
25-Oct-2023
FERGUSON ENTERPRISES, LLC
2,057.31
721741
04-Oct-2023
FIBERQUANT
444.00
722433
25-Oct-2023
FIBERQUANT
555.00
722170
18-Oct-2023
FIELD DATA SERVICES OF ARIZONA, INCORPORATED
43,665.00
AP Claims Report 
October 1 - December 31, 2023
9 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1082635
19-Oct-2023
FIGUEROA, HEATHER N
99.64
1082760
26-Oct-2023
FINNEY, JESSE
1,069.00
722321
19-Oct-2023
FLAGSTAFF HOUSING AUTHORITY
2,183.25
1082644
26-Oct-2023
FLEXIBLE BENEFIT ADMINISTRATORS INC
817.50
721742
04-Oct-2023
FLYERS ENERGY LLC
37,378.93
722171
18-Oct-2023
FLYERS ENERGY LLC
35,654.34
722434
25-Oct-2023
FLYERS ENERGY LLC
29,818.18
721951
11-Oct-2023
FMS SOLUTIONS, LLC
5,805.00
1082793
26-Oct-2023
FOCUS LLC
2,943.00
722260
18-Oct-2023
FORTY8 LIVE! (R)
1,701.32
1082561
12-Oct-2023
FOSTER ELECTRIC MOTOR SERVICE, INC
290.00
1082657
26-Oct-2023
FOSTER ELECTRIC MOTOR SERVICE, INC
340.00
722056
11-Oct-2023
FOSTER, GLENN (R)
51.24
722172
18-Oct-2023
FREIGHTLINER OF ARIZONA LLC
2,129.00
722435
25-Oct-2023
FREIGHTLINER OF ARIZONA LLC
56,293.12
1082808
26-Oct-2023
FRESNO INVESTMENTS
1,822.00
721952
11-Oct-2023
FRUTH GROUP INC
648.38
721743
04-Oct-2023
FSL HOME IMPROVEMENTS
632.23
722436
25-Oct-2023
FSL HOME IMPROVEMENTS
42,108.82
722057
11-Oct-2023
FUNG, AILEEN (R)
6.11
721779
04-Oct-2023
FURBAY, DENISE (R)
103.00
722437
25-Oct-2023
GALLEGOS, PAUL (R)
10.00
721953
11-Oct-2023
GAMETIME
6,252.87
722261
18-Oct-2023
GAN, RICHARD (R)
63.92
722511
26-Oct-2023
GANAPATHY, RAMSUNDAR
2,023.00
722512
26-Oct-2023
GANI, OSAMA S
1,422.00
721780
04-Oct-2023
GARCIA DE LA TORRE, SANTIAGO
4,600.00
721781
04-Oct-2023
GARCIA DE LA TORRE, SANTIAGO
4,600.00
722262
18-Oct-2023
GEINITZ, MATTHEW (R)
101.71
721744
04-Oct-2023
GEOSYSTEMS ANALYSIS INC
3,945.00
722058
11-Oct-2023
GERMUNDSON, DALLAS (R)
33.22
721822
04-Oct-2023
GERSON, BRENDA (R)
7,483.16
1082778
26-Oct-2023
GHAFOOR, BAN ABDUL
1,648.00
1082772
26-Oct-2023
GHAMRAOUI, SABAH K
1,827.00
1082516
05-Oct-2023
GHASTER PAINTING & COATINGS INC
5,995.00
1082567
12-Oct-2023
GHASTER PAINTING & COATINGS INC
48,210.00
1082612
19-Oct-2023
GHASTER PAINTING & COATINGS INC
87,705.00
722374
25-Oct-2023
GHAZALA, EVAN (R)
90.04
722173
18-Oct-2023
GHD INC
60,971.45
722513
26-Oct-2023
GHOMRAWI, ABDALLAH
663.00
721745
04-Oct-2023
GILA RIVER INDIAN COMMUNITY
7,171.88
721954
11-Oct-2023
GILA RIVER INDIAN COMMUNITY
4,739.74
722174
18-Oct-2023
GILA RIVER INDIAN COMMUNITY
9.90
722175
18-Oct-2023
GILA RIVER INDIAN COMMUNITY
4,739.74
AP Claims Report 
October 1 - December 31, 2023
10 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
721746
04-Oct-2023
GILA RIVER TELECOMMUNICATION
217.93
1082824
26-Oct-2023
GILBERT, JUSTIN
909.00
1082820
26-Oct-2023
GILBERT, THURMAN
3,141.00
722106
11-Oct-2023
GINGERICH, DAWN M
364.00
1082744
26-Oct-2023
GIRGIS, JAKLINE
1,967.00
1082796
26-Oct-2023
GJONZENELI, MURAT
5,219.00
722438
25-Oct-2023
GLENNIE REPORTING SERVICES, LLC
3,973.30
721955
11-Oct-2023
GO AZ MOTORCYCLES SCOTTSDALE
1,724.22
722176
18-Oct-2023
GO AZ MOTORCYCLES SCOTTSDALE
480.20
722439
25-Oct-2023
GO AZ MOTORCYCLES SCOTTSDALE
6,535.75
1082737
26-Oct-2023
GO GET IT INVESTMENTS LLC
951.00
722440
25-Oct-2023
GOBLE SAMPSON ASSOCIATES INC
1,128.84
722059
11-Oct-2023
GODINEZ, LUSBELY (R)
22.80
1082662
26-Oct-2023
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-
RUBIN, P.C.
232.64
721956
11-Oct-2023
GOING ON FAITH
200.00
1082711
26-Oct-2023
GOLD COAST REALTY
1,517.00
1082759
26-Oct-2023
GOLD STONE INVESTMENT LLC
2,000.00
722514
26-Oct-2023
GOLD TRUST REALTY
2,296.00
722306
19-Oct-2023
GOLDSTEIN, DANIEL C
759.95
721957
11-Oct-2023
GONZALEZ & SMITH, P. C.
4,583.34
722060
11-Oct-2023
GONZALEZ, DAVID (R)
65.78
722061
11-Oct-2023
GONZALEZ, ERICKA (R)
36.00
721958
11-Oct-2023
GOOD VIBES SMOOTHIES LLC (R)
11.25
721823
04-Oct-2023
GOOGEL, DARLENE (R)
5.47
721959
11-Oct-2023
GORDWIN LAW, PLLC
4,583.34
1082849
26-Oct-2023
GORE, VIPUL
1,267.00
722480
26-Oct-2023
GOSWICK, CHAD A
685.95
722263
18-Oct-2023
GOUGER, AZUCENA (R)
76.93
1082806
26-Oct-2023
GOVINDARAJAN, OMKAR
2,487.00
721747
04-Oct-2023
GRAINGER
3,613.91
721748
04-Oct-2023
GRAINGER
760.06
721960
11-Oct-2023
GRAINGER
3,479.92
722177
18-Oct-2023
GRAINGER
3,171.27
722178
18-Oct-2023
GRAINGER
1,134.94
722441
25-Oct-2023
GRAINGER
4,456.13
722442
25-Oct-2023
GRANITE CONSTRUCTION COMPANY
309,688.17
721961
11-Oct-2023
GREAT TRAINING LLC
3,075.00
722179
18-Oct-2023
GREATER PHOENIX JEWISH FILM FESTIVAL
1,250.00
721749
04-Oct-2023
GREATER PHOENIX LAW, PLLC
4,583.34
721962
11-Oct-2023
GREKOWICZ, JOSEPH
100.00
721824
04-Oct-2023
GRIESER, KAREN (R)
106.19
722375
25-Oct-2023
GRIFFIN, TOM (R)
78.33
721963
11-Oct-2023
GROUNDS CONTROL LLC
33,058.27
AP Claims Report 
October 1 - December 31, 2023
11 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722180
18-Oct-2023
GROUNDS CONTROL LLC
26,834.76
722244
18-Oct-2023
GROWING IN THE GARDEN, LLC
300.00
721825
04-Oct-2023
GRUBERT, RICHARD (R)
47.04
1082786
26-Oct-2023
GUERRERO, LAURIE
2,180.00
1082783
26-Oct-2023
GUERRERO, ROSE
3,023.00
722443
25-Oct-2023
GYM TECH LLC
514.42
722181
18-Oct-2023
HACH COMPANY
10,134.28
722444
25-Oct-2023
HACH COMPANY
6,895.00
1082832
26-Oct-2023
HADAWAY, MICHELLE VIVIANNE
1,536.00
1082821
26-Oct-2023
HADEED, JAMES
1,714.00
1082853
26-Oct-2023
HALL, ERIC
982.00
1082746
26-Oct-2023
HAMMEL INVESTMENTS, LLC
2,061.00
721964
11-Oct-2023
HAMPTON TEDDER TECHNICAL SERVICES
12,000.00
722376
25-Oct-2023
HAN, SHAWN (R)
54.53
1082688
26-Oct-2023
HANDZEL, SHARON C
1,244.00
1082702
26-Oct-2023
HARINAV LLC
2,074.00
721826
04-Oct-2023
HARMON, CHRISTINA (R)
64.19
722107
11-Oct-2023
HARRIS, OD A
980.36
722264
18-Oct-2023
HARTER, ERICA (R)
95.61
1082733
26-Oct-2023
HARTFORD APARTMENTS
5,078.00
1082854
31-Oct-2023
HARTFORD APARTMENTS
124.00
722377
25-Oct-2023
HARWARD, SPENCER (R)
48.85
1082664
26-Oct-2023
HAYDON COMPANIES LLC
233,957.68
722108
11-Oct-2023
HAYES, DAVIS A
318.00
1082751
26-Oct-2023
HAZELTINE RENTALS LLC
1,956.00
721750
04-Oct-2023
HAZEN AND SAWYER
6,097.50
721827
04-Oct-2023
HEADLEY, DONALD (R)
68.02
722062
11-Oct-2023
HEAVIN, CHRIS (R)
51.99
721858
05-Oct-2023
HEINZELMAN, STEPHANIE E
359.00
722445
25-Oct-2023
HENDERSON BELTWAY, LLC
6,305.41
1082739
26-Oct-2023
HENES, HAIDY
1,197.00
721751
04-Oct-2023
HENNEN PUBLISHING & MARKETING GROUP
1,457.49
721965
11-Oct-2023
HENNESY MECHANICAL SALES
39,191.00
722422
25-Oct-2023
HERNANDEZ, ANTHONY (R)
10.00
721828
04-Oct-2023
HERNANDEZ, CINDY (R)
61.82
1082723
26-Oct-2023
HERNANDEZ, ERIBERTO
1,334.00
721859
05-Oct-2023
HERNANDEZ, HEATH J
230.00
1082851
26-Oct-2023
HOANG, BUUCHAU QUOC
2,946.00
722265
18-Oct-2023
HODGE, WILLIAM (R)
3,500.00
722109
11-Oct-2023
HOLLINGSWORTH, MICHAEL J
199.00
722266
18-Oct-2023
HOLT, COLETTE (R)
72.05
1082608
19-Oct-2023
HORIZON DISTRIBUTORS INC
191.01
1082656
26-Oct-2023
HORIZON DISTRIBUTORS INC
821.24
721930
11-Oct-2023
HOSEPOWERUSA AND/OR COMPLETE SAFETY
186.33
AP Claims Report 
October 1 - December 31, 2023
12 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722245
18-Oct-2023
HOSEPOWERUSA AND/OR COMPLETE SAFETY
291.88
722322
19-Oct-2023
HOUSING AUTHORITY OF JOLIET
2,215.25
721860
05-Oct-2023
HUENNEKE, EMMA B
359.00
722582
31-Oct-2023
HUERTA, JUANITA
160.00
722267
18-Oct-2023
HUNT, KRISTEN (R)
23.55
721829
04-Oct-2023
HUNT, MARK (R)
77.62
722063
11-Oct-2023
HUSS, DAVID (R)
41.69
1082799
26-Oct-2023
HYF INVESTCO, LLC
743.00
722515
26-Oct-2023
IH2 PROPERTY BORROWER LP
1,063.00
722516
26-Oct-2023
IH5 PROPERTY BORROWER LP
2,103.00
722517
26-Oct-2023
IH6 PROPERTY BORROWER LP
4,586.00
722117
12-Oct-2023
IMMACULATE ETIENDEM (R)
9,614.70
1082758
26-Oct-2023
IMT CAPITAL VI CHANDLER LLC
10,306.00
722446
25-Oct-2023
INGRAM LIBRARY SERVICES
48,387.19
721966
11-Oct-2023
INNOVATIVE INTERFACES INC
6,998.27
721752
04-Oct-2023
INNOVYZE LLC
16,805.19
721753
04-Oct-2023
INSTRUMENTATION AND CONTROLS LLC
11,004.47
721967
11-Oct-2023
INSTRUMENTATION AND CONTROLS LLC
869.19
722182
18-Oct-2023
INTEGRATED MEDIA SOLUTIONS
96,226.97
721968
11-Oct-2023
INTER TRIBAL COUNCIL OF ARIZONA, INC
5,000.00
1082571
12-Oct-2023
INTERFACE TECHNICAL TRAINING
6,000.00
721969
11-Oct-2023
INTERSTATE BATTERY SYSTEM OF PHX
603.63
721970
11-Oct-2023
INTERWEST SAFETY SUPPLY LLC
2,104.28
1082710
26-Oct-2023
INVESTAR REAL ESTATE SPECIALISTS LLC
1,774.00
721971
11-Oct-2023
INVOKE, LLC
6,110.00
721972
11-Oct-2023
ISIMULATE, LLC
32,245.00
722268
18-Oct-2023
IVERSON, SEBASTIAN (R)
76.00
1082658
26-Oct-2023
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
9,153.56
722064
11-Oct-2023
JACKSON, JASON (R)
41.09
1082570
12-Oct-2023
JACOBO LAW FIRM, PLLC
4,583.34
1082717
26-Oct-2023
JAIN, VIKAS
1,522.00
1082513
05-Oct-2023
JAMES COOKE & HOBSON
18,945.93
1082611
19-Oct-2023
JAMES COOKE & HOBSON
20,979.44
1082829
26-Oct-2023
JDC INVESTMENTS LLC
1,494.00
1082564
12-Oct-2023
JEFF MARTIN CONSULTING LLC
1,662.50
1082659
26-Oct-2023
JEFF MARTIN CONSULTING LLC
2,086.20
721754
04-Oct-2023
JENI MCCUTCHEON, PSY.D., PLLC
800.00
722269
18-Oct-2023
JIMENEZ, BENJAMIN (R)
61.24
1082835
26-Oct-2023
JJBMC PROPERTIES LLC
4,165.00
721931
11-Oct-2023
JOHN DEERE AG & TURF COMMERCIAL BUSINESS DIVISION 
AND GOVERNMENTAL SALES
5,562.76
722378
25-Oct-2023
JOHNSON, HARRISON (R)
36.19
722065
11-Oct-2023
JOHNSON, KEITH (R)
41.58
722481
26-Oct-2023
JONES, AARON (R)
77.05
AP Claims Report 
October 1 - December 31, 2023
13 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1082833
26-Oct-2023
JONES, PATRICIA A.
2,001.00
1082771
26-Oct-2023
JOSHI, PRANAV
2,145.00
722518
26-Oct-2023
JOU, SEN T
5,440.00
722066
11-Oct-2023
JOYCE, JOHN (R)
65.94
722519
26-Oct-2023
JRS GUERRERO LIMITED PARTNERSHIP
5,425.00
721755
04-Oct-2023
JTB SUPPLY CO INC
2,679.63
721973
11-Oct-2023
JTB SUPPLY CO INC
18,500.63
721974
11-Oct-2023
JUMPBUNCH
6,858.00
1082563
12-Oct-2023
JUST PLANT DESIGNERS INC
165.00
1082515
05-Oct-2023
JUSTIFACTS CREDENTIAL VERIFICATION
1,789.95
1082534
05-Oct-2023
K9 GROUP HOLLAND BV
7,500.00
721854
04-Oct-2023
KACHINA APARTMENTS
2,874.00
722520
26-Oct-2023
KACHINA APARTMENTS
5,330.00
722307
19-Oct-2023
KAME, JAMES N
7.95
721975
11-Oct-2023
KANOPY LLC
2,648.00
722379
25-Oct-2023
KAO, BHENG-HAO (R)
65.18
1082768
26-Oct-2023
KARAMIZAKHERADI, NAVID
2,125.00
721756
04-Oct-2023
KARY ENVIRONMENTAL SERVICES INC
823.49
721976
11-Oct-2023
KARY ENVIRONMENTAL SERVICES INC
6,133.20
722447
25-Oct-2023
KARY ENVIRONMENTAL SERVICES INC
879.60
722521
26-Oct-2023
KASIM, WISAM
4,361.00
1082691
26-Oct-2023
KATZ, JENNIFER ANN
1,188.00
1082538
05-Oct-2023
KAUP, RYAN J
143.00
722183
18-Oct-2023
KELLER ELECTRICAL INDUSTRIES INC
769.35
722522
26-Oct-2023
KELLER WILLIAMS REALTY PHOENIX
1,127.00
722067
11-Oct-2023
KERANEN, AMY (R)
77.05
1082848
26-Oct-2023
KHATRI, SHAH
7,099.00
1082814
26-Oct-2023
KHILLAN, RAJNEEK
1,730.00
1082846
26-Oct-2023
KIANPOUR, FARAMARZ
1,299.00
722270
18-Oct-2023
KIM, CHRIS (R)
22.81
1082609
19-Oct-2023
KIMLEY-HORN AND ASSOCIATES, INC
159,094.78
721757
04-Oct-2023
KING CONCRETE, INC
1,167.53
721977
11-Oct-2023
KING CONCRETE, INC
678.35
722448
25-Oct-2023
KING CONCRETE, INC
3,895.30
722323
19-Oct-2023
KING COUNTY HOUSING AUTHORITY
7,803.25
722449
25-Oct-2023
KITCHELL/CEM INC
37,107.00
722482
26-Oct-2023
KOLL, LAUREN M
30.00
1082765
26-Oct-2023
KRAMER, NEAL
1,886.00
722271
18-Oct-2023
KRONZER, COURTNEY (R)
67.20
1082841
26-Oct-2023
KRUY IN, BUN
1,400.00
721734
04-Oct-2023
KUMAR, ASHWINI (R)
187.50
722121
18-Oct-2023
KUMAR, RAKESH
3,988.06
722122
18-Oct-2023
KUMAR, RAKESH
97.00
722123
18-Oct-2023
KUMAR, RAKESH
2,425.50
AP Claims Report 
October 1 - December 31, 2023
14 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
721861
05-Oct-2023
KUSH, CHRISTOPHER E
230.00
722184
18-Oct-2023
KW ENGINEERING
7,000.00
721782
04-Oct-2023
KWONG, ANDY (R)
538.10
721978
11-Oct-2023
L P RENT A FENCE
6,417.87
721830
04-Oct-2023
LA COSTERA LLC (R)
206.97
722272
18-Oct-2023
LACY, LEE (R)
52.98
722273
18-Oct-2023
LALIBERTY, ERIC (R)
114.29
1082836
26-Oct-2023
LAM, CHI MING
1,595.00
721758
04-Oct-2023
LANGUAGE CONNECTION
190.00
721979
11-Oct-2023
LANGUAGE CONNECTION
380.00
722185
18-Oct-2023
LANGUAGE CONNECTION
190.00
721759
04-Oct-2023
LANGUAGE TESTING INTERNATIONAL
1,432.00
1082722
26-Oct-2023
LAROUSSI, REDOUANE
1,462.00
1082792
26-Oct-2023
LARSEN DEVELOPMENT LLC
1,125.00
722274
18-Oct-2023
LAUFENBURGER, ASHER (R)
57.24
722275
18-Oct-2023
LAYTON, JENNIFER (R)
46.92
1082850
26-Oct-2023
LE, KIEU
1,605.00
721760
04-Oct-2023
LEAGUE OF ARIZONA CITIES & TOWNS
105,500.00
1082540
10-Oct-2023
LEE, KEVIN
3,969.00
1082720
26-Oct-2023
LEE, KEVIN
2,650.00
1082780
26-Oct-2023
LEE, LARRY
2,000.00
721831
04-Oct-2023
LEE, TA WAI (R)
79.75
1082822
26-Oct-2023
LETS REED LLC
650.00
722186
18-Oct-2023
LEVEL 3 COMMUNICATIONS LLC
710.60
1082714
26-Oct-2023
LEWERRIT LLC
1,110.00
722276
18-Oct-2023
LEWIS, BONNIE (R)
28.22
722277
18-Oct-2023
LI, JIMMY (R)
23.12
722278
18-Oct-2023
LI, LI (R)
131.02
722187
18-Oct-2023
LIFELONG FITNESS BY KATHI
6,050.00
722523
26-Oct-2023
LIFEWELL BEHAVIORAL WELLNESS
1,325.00
721761
04-Oct-2023
LIGHTING UNLIMITED INC
856.78
721980
11-Oct-2023
LIGHTING UNLIMITED INC
211.20
722188
18-Oct-2023
LIGHTING UNLIMITED INC
1,068.90
722450
25-Oct-2023
LIM FAMILY MARTIAL ARTS
2,650.00
722524
26-Oct-2023
LIN, HEFEN
2,286.00
1082810
26-Oct-2023
LIN, RONG CHUN
2,078.00
1082704
26-Oct-2023
LINCOLN, EARLE
1,409.00
721762
04-Oct-2023
LINDSAY ENGINEERING, INC
144.00
721981
11-Oct-2023
LINDSAY ENGINEERING, INC
1,461.65
722451
25-Oct-2023
LINDSAY ENGINEERING, INC
196.65
722068
11-Oct-2023
LINDSAY, RYAN (R)
33.18
722525
26-Oct-2023
LITCHFIELD EK LLC
1,602.00
721982
11-Oct-2023
LITHO TECH, INC.
8,032.06
722189
18-Oct-2023
LITHO TECH, INC.
2,713.92
AP Claims Report 
October 1 - December 31, 2023
15 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1082761
26-Oct-2023
LIU, QIAN
1,358.00
722526
26-Oct-2023
LIU, SUSAN
1,423.00
722279
18-Oct-2023
LOPEZ, JOSHUA (R)
6.07
722069
11-Oct-2023
LOPEZ, MICHAEL (R)
48.99
722280
18-Oct-2023
LOPEZ, VICTORIA (R)
38.25
1082757
26-Oct-2023
LOTUS REAL ESTATE LLC
733.00
722527
26-Oct-2023
LPB HOLDING, LLC
889.00
722281
18-Oct-2023
LU, ANDREW (R)
71.26
722452
25-Oct-2023
LUDVIK ELECTRIC CO
1,140.00
722282
18-Oct-2023
LUISI, CHRISTOPHER (R)
55.78
722070
11-Oct-2023
LUNDBLOM, BRIAN (R)
37.77
1082813
26-Oct-2023
LUNDIN, ANDREY
1,477.00
722071
11-Oct-2023
LUONG, DUNG (R)
70.91
722453
25-Oct-2023
LYFT INC
4,057.89
722528
26-Oct-2023
LYNN, DANNY
132.00
722072
11-Oct-2023
LYONS, ARIEL (R)
66.08
721832
04-Oct-2023
M R TANNER CONSTRUCTION (R)
206.97
722454
25-Oct-2023
M. R. TANNER CONSTRUCTION
63,249.93
1082749
26-Oct-2023
MACLAY REAL ESTATE, LLC
2,498.00
722529
26-Oct-2023
MAIN STREET RENEWAL LLC
7,253.00
1082770
26-Oct-2023
MAI'S RENTAL LLC
1,993.00
1082805
26-Oct-2023
MAKEY, JAMES
1,050.00
722073
11-Oct-2023
MALLECK, DALE (R)
65.88
722246
18-Oct-2023
MARICOPA CO DEPT OF ANIMAL CARE & CONTROL
44,624.00
721983
11-Oct-2023
MARICOPA COUNTY
175.00
722455
25-Oct-2023
MARICOPA COUNTY ARIZONA COUNTY ATTORNEY'S ASSET 
RECOVERY
126,884.00
722190
18-Oct-2023
MARICOPA COUNTY DEPT OF
429,137.48
722456
25-Oct-2023
MARICOPA COUNTY LIBRARY COUNCIL
300.00
721869
10-Oct-2023
MARICOPA COUNTY TREASURER
24.00
721870
10-Oct-2023
MARICOPA COUNTY TREASURER
26.00
721984
11-Oct-2023
MARICOPA COUNTY TREASURER
19,803.22
722308
19-Oct-2023
MARKLINGER, TERESE L
40.87
722074
11-Oct-2023
MARKS VALLEY GRADING (R)
1,355.95
722075
11-Oct-2023
MARQUEZ, JUAN (R)
54.91
722283
18-Oct-2023
MARTINEZ, AMBER (R)
2,534.56
722309
19-Oct-2023
MARX, RACHEL E
145.00
722457
25-Oct-2023
MATRIX NEW WORLD ENGINEERING
4,462.50
722076
11-Oct-2023
MAURER, BRADLEY (R)
39.54
722530
26-Oct-2023
MAXFIELD, JONATHAN
553.00
721833
04-Oct-2023
MAXWELL, LASHEBIA (R)
205.20
721862
05-Oct-2023
MCCALL, EDYIE A
53.00
721834
04-Oct-2023
MCCARTHY BUILDING COMPANIES INC (R)
509.73
1082607
19-Oct-2023
MCCARTHY BUILDING COMPANIES, INC
1,418,809.47
AP Claims Report 
October 1 - December 31, 2023
16 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1082614
19-Oct-2023
MCCARTHY BUILDING COMPANIES, INC
1,881,316.81
722310
19-Oct-2023
MCCARTNEY, RYAN J
154.58
722077
11-Oct-2023
MCCLARREN, MICHAEL (R)
64.43
722110
11-Oct-2023
MCKENNA, CODY A
122.00
1082834
26-Oct-2023
MCKINDLES, JOHN
4,879.00
1082840
26-Oct-2023
MCKINLEY, ROSS HARRISON
1,053.00
1082823
26-Oct-2023
MCNELLIS, JOHN
828.00
722531
26-Oct-2023
MCP CROSSWINDS LLC
25,538.00
721985
11-Oct-2023
MELISSA DATA CORPORATION
4,000.00
721763
04-Oct-2023
MERCER LLC
118,048.00
722191
18-Oct-2023
MERCER LLC
118,048.00
722423
25-Oct-2023
MESA CITY COURT
500.00
722424
25-Oct-2023
MESA CITY COURT
500.00
721764
04-Oct-2023
MESA ENERGY SYSTEMS, INC
6,484.39
721765
04-Oct-2023
METROHM USA, INC.
9,161.48
721986
11-Oct-2023
METROHM USA, INC.
10,657.56
721766
04-Oct-2023
MGC CONTRACTORS, INC
229,598.47
721987
11-Oct-2023
MGC CONTRACTORS, INC
9,153.43
722458
25-Oct-2023
MGC CONTRACTORS, INC
121,384.22
722192
18-Oct-2023
MGX EQUIPMENT SERVICES LLC
933.96
721988
11-Oct-2023
MIDWEST TAPE
1,174.18
722459
25-Oct-2023
MIDWEST TAPE
532.33
721767
04-Oct-2023
MILLER MENDEL, INC
808.62
1082787
26-Oct-2023
MILLER, JEFFERY ROBERT
1,580.00
722284
18-Oct-2023
MILLER, TERRENCE (R)
586.53
721768
04-Oct-2023
MINER OF ARIZONA , LP
4,289.13
722193
18-Oct-2023
MINER OF ARIZONA , LP
10,596.56
722324
19-Oct-2023
MINNEAPOLIS PUBLIC HOUSING AUTHORITY
803.25
722325
19-Oct-2023
MINOL INC
48.00
721989
11-Oct-2023
MIRAGE PARK RESORT CASITAS HOA
1,100.00
721835
04-Oct-2023
MIRANDA, BIANCA (R)
175.06
722532
26-Oct-2023
MOGHARRABI, SOHRAB
1,170.00
722078
11-Oct-2023
MOHAMEDNOUR, AKRAM (R)
105.20
721932
11-Oct-2023
MOHAWK AUTOMOTIVE LIFTS SOUTHWEST
1,997.00
722111
11-Oct-2023
MORENO, RENEE
199.00
721836
04-Oct-2023
MORRIS, THOMAS (R)
6.92
1082730
26-Oct-2023
MORTENSEN, GLORIA J
1,861.00
721769
04-Oct-2023
MOSAIC PUBLIC PARNTERS LLC
8,550.00
721770
04-Oct-2023
MOTOROLA
148,292.44
721990
11-Oct-2023
MOTOROLA
1,282.38
1082686
26-Oct-2023
MOYERS, KIMBERLY K
30.00
1082828
26-Oct-2023
MRGUDICH, JON A
968.00
1082707
26-Oct-2023
MSRAT, LLC
2,076.00
722460
25-Oct-2023
MUNICIPAL EMERGENCY SERVICES INC
11,484.48
AP Claims Report 
October 1 - December 31, 2023
17 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1082565
12-Oct-2023
MYTHICS INC
663.57
1082712
26-Oct-2023
N/A TOWN SQUARE-65 LP
1,395.00
722285
18-Oct-2023
NAKAVAKI, MASAHIKO (R)
61.39
722194
18-Oct-2023
NATIONAL TESTING NETWORK INC
3,150.00
722079
11-Oct-2023
NAVARRETE, JOVANY (R)
52.64
722080
11-Oct-2023
NEELEY, SCOTT (R)
73.29
721771
04-Oct-2023
NEOGOV
37,720.68
1082830
26-Oct-2023
NGUY CONCEPT LLC
2,000.00
1082693
26-Oct-2023
NGUY HUANG LLC
1,479.00
722533
26-Oct-2023
NGUYEN, HUNG Q.
2,287.00
1082802
26-Oct-2023
NGUYEN, NGOC
2,887.00
1082750
26-Oct-2023
NGUYEN, SAMANTHA BAO ANH
2,750.00
1082752
26-Oct-2023
NICHOLAS JOSEPH AGENCY LLC
1,692.00
721772
04-Oct-2023
NINA CONSTRUCTION SUPPLY
289.51
1082738
26-Oct-2023
NINEVEH PROPERTIES LLC
1,665.00
722461
25-Oct-2023
NINYO & MOORE
3,400.00
1082825
26-Oct-2023
NJOROGE, ELIZABETH
1,257.00
721933
11-Oct-2023
NORTH MESA JUSTICE COURT
150.00
721991
11-Oct-2023
NORTHSHORE BUILD LLC (R)
22.50
722462
25-Oct-2023
NORTHSTAR TRAVEL MEDIA, LLC
5,000.00
722463
25-Oct-2023
OCLC INC
731.74
721871
10-Oct-2023
OCOTILLO BAY APARTMENTS
34.00
722118
12-Oct-2023
OCOTILLO BAY APARTMENTS
177.00
722534
26-Oct-2023
OCOTILLO BAY APARTMENTS
14,945.00
722583
31-Oct-2023
OCOTILLO BAY APARTMENTS
3,556.00
1082817
26-Oct-2023
OKATI LLC
2,450.00
722081
11-Oct-2023
OLSON, JESSICA (R)
88.79
722535
26-Oct-2023
ON Q PROPERTY MANAGEMENT
2,431.00
721934
11-Oct-2023
OPTUM
3,794.56
721992
11-Oct-2023
OREGON DMV RECORD SERVICES
3.00
722584
31-Oct-2023
OROS, ARSENIO
66.00
721863
05-Oct-2023
OROZCO, KEVIN J
230.00
722286
18-Oct-2023
ORTEGA, ALFONSO (R)
2,000.00
722536
26-Oct-2023
ORTH, AMY
1,671.00
722464
25-Oct-2023
OSSELAER, HEIDI J
100.00
721773
04-Oct-2023
OTTO TRUCKING, INC
5,924.77
721993
11-Oct-2023
OTTO TRUCKING, INC
34,807.36
722195
18-Oct-2023
OTTO TRUCKING, INC
8,347.01
722465
25-Oct-2023
OTTO TRUCKING, INC
46,086.04
721994
11-Oct-2023
OUTSIDE THE LINE
750.00
721774
04-Oct-2023
OXFORD HOUSE CHANDLER
535.00
721837
04-Oct-2023
OXFORD PROPERTIES, LLC (R)
151.05
721775
04-Oct-2023
PARAMOUNT STREETLIGHT
4,530.00
722196
18-Oct-2023
PARAMOUNT STREETLIGHT
32,370.00
AP Claims Report 
October 1 - December 31, 2023
18 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722466
25-Oct-2023
PARAMOUNT STREETLIGHT
25,295.00
721995
11-Oct-2023
PARDNERS OF TUMBLEWEED RANCH, INC
2,500.00
722537
26-Oct-2023
PARKER, DIXIE L.
1,472.00
722082
11-Oct-2023
PARRISH, WILLIAM (R)
17.80
1082606
19-Oct-2023
PARSUS SOLUTIONS, LLC
7,227.48
1082689
26-Oct-2023
PASHAPOUR NIKU, MAZIAR
2,300.00
1082812
26-Oct-2023
PASQUALINA VITIRITTI TRUSTEE
619.00
722197
18-Oct-2023
PATRIOT ORDNANCE FACTORY INC
10,778.44
721996
11-Oct-2023
PAUL SAYLOR CREATIVE INC
1,606.88
722287
18-Oct-2023
PAULA HAMMACK SURIVORS TRUST OF HAMMACK (R)
60.16
721997
11-Oct-2023
PB&J CREATVE LLC
5,040.00
1082514
05-Oct-2023
PCL CONSTRUCTION INC
274,049.27
1082566
12-Oct-2023
PCL CONSTRUCTION INC
195,557.61
722083
11-Oct-2023
PEARCE, ROCHELL (R)
39.41
721838
04-Oct-2023
PEOPLES, GWENDOLYN (R)
34.19
722198
18-Oct-2023
PEORIA PEST CONTROL INC
604.75
722467
25-Oct-2023
PERCUSSION PLAY LIMITED
18,892.50
722328
25-Oct-2023
PETERSEN, ROBERT (R)
40.00
722084
11-Oct-2023
PHAN, ELIZABETH (R)
6.04
722538
26-Oct-2023
PHAN, THAO
2,224.00
1082518
05-Oct-2023
PHOENIX PUMPS INC
66,587.53
1082569
12-Oct-2023
PHOENIX PUMPS INC
829.14
722085
11-Oct-2023
PHVIF II CHANDLER, LLC (R)
329.96
722086
11-Oct-2023
PICKETT, DON (R)
125.63
721839
04-Oct-2023
PIEART, TRACI (R)
2,500.00
721864
05-Oct-2023
PIERCE, PRESTON R
359.00
722288
18-Oct-2023
PIERCY, MICHAEL (R)
89.96
721998
11-Oct-2023
PIMMEX CONTRACTING CORP (R)
22.50
722326
19-Oct-2023
PINAL COUNTY HOUSING AUTHORITY
1,622.25
1082767
26-Oct-2023
PINDER PROPERTIES, LLC
875.00
722380
25-Oct-2023
PINNACLE PAVING INC (R)
1,334.96
721999
11-Oct-2023
PIONEER ATHLETICS
2,180.19
1082613
19-Oct-2023
PIONEER LANDSCAPE CENTERS
1,185.48
1082661
26-Oct-2023
PIONEER LANDSCAPE CENTERS
309.11
1082756
26-Oct-2023
PLEASANT DESERT PROPERTIES LLC
2,132.00
1082519
05-Oct-2023
PM PLUMBING & MECHANICAL, INC
2,119.02
1082572
12-Oct-2023
PM PLUMBING & MECHANICAL, INC
759.75
1082663
26-Oct-2023
PM PLUMBING & MECHANICAL, INC
2,588.50
722539
26-Oct-2023
PMG PROPERTY MANAGEMENT, LLC
1,351.00
722483
26-Oct-2023
POE, KRISTEN J
17.22
1082512
05-Oct-2023
POLYDYNE, INC.
2,916.00
1082610
19-Oct-2023
POLYDYNE, INC.
40,003.35
722000
11-Oct-2023
POSTAL STRATEGIES CORPORATION
564.27
1082844
26-Oct-2023
POUCHKAREV, ANDREI
1,505.00
AP Claims Report 
October 1 - December 31, 2023
19 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
721735
04-Oct-2023
POVAR, COREY (R)
1,234.47
722468
25-Oct-2023
POWERDMS, INC
6,867.30
722001
11-Oct-2023
PRECISION SWEEPING SERVICES, LLC
315.65
722199
18-Oct-2023
PRECISION SWEEPING SERVICES, LLC
3,485.06
721840
04-Oct-2023
PRICE, JACOB (R)
547.84
722381
25-Oct-2023
PRICE, JACOB (R)
705.00
721776
04-Oct-2023
PRIDE OUTFITTING, LLC
40,330.44
1082562
12-Oct-2023
PROFORCE LAW ENFORCEMENT
4,919.09
722200
18-Oct-2023
PROJECT HOSTS INC
3,011.40
721777
04-Oct-2023
PRO-LINE INDUSTRIAL PRODUCTS INC
4,724.85
722002
11-Oct-2023
PRO-PIPE, INC
1,080.00
722540
26-Oct-2023
PRS PROPERTY MANAGEMENT
2,050.00
722469
25-Oct-2023
PUMPMAN WATERWORKS
110,828.41
1082541
10-Oct-2023
PUNG, SOKENG
744.00
1082762
26-Oct-2023
PUNG, SOKENG
3,147.00
722578
30-Oct-2023
PUNG, SOKENG
1,650.00
1082855
31-Oct-2023
PUNG, SOKENG
2,101.00
722541
26-Oct-2023
QUACH, TAM
2,015.00
722003
11-Oct-2023
QUADIENT, INC
32,260.69
1082576
12-Oct-2023
QUANTUM INTEGRATED SOLUTIONS INC
6,437.95
1082685
26-Oct-2023
QUANTUM INTEGRATED SOLUTIONS INC
350,018.11
1082536
05-Oct-2023
RAMER, WALTER DAVID
433.00
722289
18-Oct-2023
RAMIREZ, MARGARITO (R)
51.92
722087
11-Oct-2023
RAMOS, JOAQUIN (R)
71.41
722290
18-Oct-2023
RANDLEMAN, ERIN (R)
61.82
1082743
26-Oct-2023
RAVENSWOOD REALTY
770.00
1082729
26-Oct-2023
RAY ROAD PROPERTY LLC
2,374.00
1082634
19-Oct-2023
RAY, JANECE H
147.90
722124
18-Oct-2023
READING TRUCK EQUIPMENT, LLC
356.77
721783
04-Oct-2023
READY REFRESH
800.22
722542
26-Oct-2023
REALTY EXECUTIVES, AN ARIZONA CORP
1,675.00
1082619
19-Oct-2023
REDFLEX TRAFFIC SYSTEMS, INC
43.86
722484
26-Oct-2023
REDGER, ASHLEY J
161.14
721784
04-Oct-2023
REEVES STUDIOS, LLLP
500.00
721865
05-Oct-2023
REEVES, RYAN C
245.00
722125
18-Oct-2023
REFRIGERATION SUPPLIES DISTRIBUTOR
134.10
1082624
19-Oct-2023
REGIONAL PUBLIC TRANS AUTHORITY-VALLEY METRO
38,797.75
722004
11-Oct-2023
RELIANT GASES, LTD.
2,949.88
722126
18-Oct-2023
RELIANT GASES, LTD.
3,037.55
721785
04-Oct-2023
REPUBLIC SERVICES INC
992.01
722005
11-Oct-2023
REPUBLIC SERVICES INC
3,395.63
722127
18-Oct-2023
REPUBLIC SERVICES INC
55,411.84
722329
25-Oct-2023
REPUBLIC SERVICES INC
6,578.16
722330
25-Oct-2023
REPUBLIC SERVICES INC
891.13
AP Claims Report 
October 1 - December 31, 2023
20 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722128
18-Oct-2023
RESA SERVICE, LLC
9,947.50
722543
26-Oct-2023
RESICAP ARIZONA OWNER III LLC
3,372.00
721841
04-Oct-2023
RESONABLE RENTALS LLC (R)
55.97
721786
04-Oct-2023
RESURRECTION STREET MINISTRY, INCORPORATED
86,937.07
722291
18-Oct-2023
REYES, MIGUELITO (R)
331.06
722311
19-Oct-2023
RHOADS, JENNIFER L
170.00
722088
11-Oct-2023
RICHMAN, MARIASA (R)
41.77
722006
11-Oct-2023
RICOH USA INC
3,169.46
722129
18-Oct-2023
RICOH USA INC
461.71
722331
25-Oct-2023
RICOH USA INC
1,081.38
722007
11-Oct-2023
RIDER LEVETT BUCKNALL LTD
24,714.00
721866
05-Oct-2023
RINKENBERGER, SCOTT A
245.00
722130
18-Oct-2023
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS 
INC
74,062.65
722131
18-Oct-2023
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS 
INC
3,533.86
722332
25-Oct-2023
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS 
INC
12,762.50
721935
11-Oct-2023
RITTER, ASHLEY
200.00
722292
18-Oct-2023
RITTER, JENNIFER (R)
63.14
721787
04-Oct-2023
RITZ SAFETY LLC
145.16
722008
11-Oct-2023
RITZ SAFETY LLC
393.02
722132
18-Oct-2023
RITZ SAFETY LLC
152.20
722333
25-Oct-2023
RIVER NORTH TRANSIT, LLC
89,612.91
722089
11-Oct-2023
RIVERS, KENDALL (R)
16.72
722544
26-Oct-2023
RIVIERA PARK INVESTORS LLC
1,604.00
1082735
26-Oct-2023
RJ TORRANCE LLC
1,046.00
722545
26-Oct-2023
ROBERTS, CAROL YVONNE
742.00
722201
18-Oct-2023
ROBERTS, MAURICE ROMEO
300.00
722293
18-Oct-2023
RODRIGUEZ, JESUS (R)
75.67
1082847
26-Oct-2023
RODRIGUEZ-MESA, IVAN
1,235.00
721842
04-Oct-2023
ROMO, DEANNE (R)
120.00
722009
11-Oct-2023
ROOSEVELT WATER CONSERVATION DISTRICT
2,500.00
721788
04-Oct-2023
ROSEMOUNT INC
9,982.87
722294
18-Oct-2023
ROW C R DR (R)
10.88
721855
04-Oct-2023
RPC CHANDLER APARTMENTS LLC
904.00
722474
25-Oct-2023
RPC CHANDLER APARTMENTS LLC
904.00
722546
26-Oct-2023
RPC CHANDLER APARTMENTS LLC
2,590.00
1082815
26-Oct-2023
RRC INVESTMENTS LLC
1,032.00
721789
04-Oct-2023
RUGGIERO'S ACE HARDWARE
849.72
722010
11-Oct-2023
RUGGIERO'S ACE HARDWARE
856.90
722133
18-Oct-2023
RUGGIERO'S ACE HARDWARE
1,797.56
722334
25-Oct-2023
RUGGIERO'S ACE HARDWARE
1,544.98
722312
19-Oct-2023
RUSSO, MICHAEL A
97.69
AP Claims Report 
October 1 - December 31, 2023
21 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1082741
26-Oct-2023
RUVOLO, CHARLES C AND LAURIE L
691.00
722425
25-Oct-2023
RYMER, CATHERINE
400.00
1082831
26-Oct-2023
S J FOWLER REAL ESTATE INC
3,175.00
721843
04-Oct-2023
S&J GRADING INC (R)
308.89
722090
11-Oct-2023
SAIED, RAFI (R)
24.29
722295
18-Oct-2023
SALAZAR, DAISY (R)
47.15
1082837
26-Oct-2023
SALEH, ZIAD
1,051.00
721736
04-Oct-2023
SALT RIVER PROJECT
124.39
721737
04-Oct-2023
SALT RIVER PROJECT
1,680.50
721936
11-Oct-2023
SALT RIVER PROJECT
134.83
722011
11-Oct-2023
SALT RIVER PROJECT
2,900.52
722327
19-Oct-2023
SALT RIVER PROJECT
5,418.00
722335
25-Oct-2023
SALT RIVER PROJECT
650.00
722336
25-Oct-2023
SALT RIVER PROJECT
13,729.44
722426
25-Oct-2023
SALT RIVER PROJECT
203.69
1082527
05-Oct-2023
SALT WORKS
3,350.35
1082622
19-Oct-2023
SALT WORKS
3,528.11
721790
04-Oct-2023
SALVATION ARMY
27,508.60
1082790
26-Oct-2023
SALZMAN, BART
1,479.00
722296
18-Oct-2023
SAMPSON, SCOTT (R)
104.98
722547
26-Oct-2023
SAN CERVANTES APARTMENTS
763.00
721791
04-Oct-2023
SAN TAN FORD
103,552.14
722134
18-Oct-2023
SAN TAN FORD
1,252.97
722337
25-Oct-2023
SAN TAN FORD
73,525.27
722548
26-Oct-2023
SAN VALENCIA APARTMENTS LLC
1,843.00
722135
18-Oct-2023
SANDY'S BALLROOM
864.00
722091
11-Oct-2023
SANTORO, KENRA (R)
229.70
1082692
26-Oct-2023
SANTOS, AGNES
393.00
722549
26-Oct-2023
SAVAGE, ERIC
1,828.00
722092
11-Oct-2023
SCHAFER, KATHRYN (R)
79.39
722012
11-Oct-2023
SCHNEIDER ELECTRIC SYSTEMS USA INC
37,862.11
1082794
26-Oct-2023
SCHOENFELD, RANDY
2,633.00
722485
26-Oct-2023
SCHWAB, KELLY Y
364.00
721844
04-Oct-2023
SCIFERS, MICHELLE (R)
43.57
1082708
26-Oct-2023
SCOTT, DAMONE
3,506.00
722202
18-Oct-2023
SCOTT, KATHY
250.00
722550
26-Oct-2023
SCREMIN FAMILY LTD
995.00
722338
25-Oct-2023
SEALY MEDIA
750.00
722551
26-Oct-2023
SECURED EQUITIES
906.00
722339
25-Oct-2023
SECURITY TITLE AGENCY, INC
620.00
722340
25-Oct-2023
SECURITY TITLE AGENCY, INC
60.00
722341
25-Oct-2023
SECURITY TITLE AGENCY, INC
620.00
1082520
05-Oct-2023
SEGAL COMPANY, THE
8,856.25
722136
18-Oct-2023
SEMI TORR GROUP, LLC
2,151.17
AP Claims Report 
October 1 - December 31, 2023
22 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722342
25-Oct-2023
SEMI TORR GROUP, LLC
1,086.16
722137
18-Oct-2023
SENERGY PETROLEUM, LLC
37,686.69
722343
25-Oct-2023
SENERGY PETROLEUM, LLC
23,661.90
1082705
26-Oct-2023
SERRANO, DINA DALILA
1,236.00
722552
26-Oct-2023
SETO, MINDY LIU
2,191.00
1082718
26-Oct-2023
SEVEN STRONG ENTERPRISES, LLC
984.00
1082698
26-Oct-2023
SFR 2012-1 US WEST LLC
1,252.00
722553
26-Oct-2023
SFR JAVELIN BORROWER LP
2,756.00
1082584
12-Oct-2023
SHADE N NET OF ARIZONA INC
7,002.91
722554
26-Oct-2023
SHAFIQUE, ASHFAQUE B
2,861.00
1082636
19-Oct-2023
SHAHIN, GABRIEL
2,470.00
1082709
26-Oct-2023
SHAHIN, GABRIEL
1,900.00
721845
04-Oct-2023
SHAHIN, SOPHIA (R)
88.54
1082694
26-Oct-2023
SHAO, LAN
3,760.00
1082537
05-Oct-2023
SHELLUM, DANIEL W
359.00
721792
04-Oct-2023
SIERRA CONTAINER GROUP, LLC
36,434.93
1082573
12-Oct-2023
SIERRA TRANSPORTATION & TECHNOLOGIES LLC
415.04
1082532
05-Oct-2023
SILVA LAW FIRM PC
4,583.34
722013
11-Oct-2023
SIMPLEVIEW INC
9,018.67
1082616
19-Oct-2023
SIMPSON NORTON CORPORATION
752.84
722344
25-Oct-2023
SIMPSON WALKER CONTRACTING CORPORATION
108,023.66
1082800
26-Oct-2023
SINGH, REENA
1,749.00
722138
18-Oct-2023
SITEIMPROVE INC
9,150.31
1082798
26-Oct-2023
SJ PROPERTIES LLC
3,039.00
1082838
26-Oct-2023
SKOGLUND, NANCY B
1,500.00
721793
04-Oct-2023
SKYLINE WINDOW CLEANING
1,261.00
722014
11-Oct-2023
SKYLINE WINDOW CLEANING
45.00
722139
18-Oct-2023
SKYLINE WINDOW CLEANING
4,650.00
722345
25-Oct-2023
SKYLINE WINDOW CLEANING
129.00
721794
04-Oct-2023
SMALL MARKET MEETINGS
7,000.00
722015
11-Oct-2023
SMALL MARKET MEETINGS
700.00
722140
18-Oct-2023
SMELTZER, TODD JAMES
1,350.00
721856
04-Oct-2023
SMITH, ANA
1,606.00
721872
10-Oct-2023
SMITH, ANA
1,200.00
721873
10-Oct-2023
SMITH, ANA
4,207.00
722555
26-Oct-2023
SMITH, ANA
1,606.00
722093
11-Oct-2023
SMITH, MATTHEW (R)
26.02
722112
11-Oct-2023
SMITH, MELANIE R
182.00
722016
11-Oct-2023
SNEDIGAR MARTIAL ARTS
1,300.00
722017
11-Oct-2023
SOCCER SHOTS TCG
8,112.00
722141
18-Oct-2023
SOFT HANDS PRESSURE WASHING
1,095.00
722346
25-Oct-2023
SOFT HANDS PRESSURE WASHING
1,095.00
722018
11-Oct-2023
SOL SOURCE PROPERTY SERVICES
525.00
722019
11-Oct-2023
SOLARI, INC
2,625.50
AP Claims Report 
October 1 - December 31, 2023
23 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722347
25-Oct-2023
SOLARI, INC
6,250.00
722094
11-Oct-2023
SORIA-MARTINEZ, EDGAR (R)
10.06
722142
18-Oct-2023
SOUTH MOUNTAIN DIVE CLUB
1,080.00
722020
11-Oct-2023
SOUTHERN TIRE MART, LLC
4,761.50
722143
18-Oct-2023
SOUTHERN TIRE MART, LLC
9,301.43
722021
11-Oct-2023
SOUTHLAND ENVELOPE LLC
856.15
722247
18-Oct-2023
SOUTHWEST GAS CORP
3,925.36
722427
25-Oct-2023
SOUTHWEST GAS CORP
450.84
722348
25-Oct-2023
SOUTHWEST KIDNEY/OCOTILLO DIALYSIS DBA DAVITA (R)
120.00
1082748
26-Oct-2023
SOUZANDEH, HAMID
1,183.00
722144
18-Oct-2023
SPARKS KARATE
819.00
721846
04-Oct-2023
SPECTRUM DERMATOLOGY (R)
22.72
1082539
05-Oct-2023
SPERANZA, CAROLE
359.00
1082687
26-Oct-2023
SPERANZA, CAROLE
154.06
1082672
26-Oct-2023
SPIKER SPORTS
3,920.00
722022
11-Oct-2023
SPLASHTACULAR
53,900.00
722023
11-Oct-2023
SPOK, INC
172.18
721795
04-Oct-2023
SPORTS BLING & THINGS
875.27
722024
11-Oct-2023
SPORTS BLING & THINGS
960.01
722349
25-Oct-2023
SPORTS BLING & THINGS
873.71
1082582
12-Oct-2023
SPRINKLER WORLD OF AZ INC
5,553.16
1082668
26-Oct-2023
SPRINKLER WORLD OF AZ INC
3,105.25
722025
11-Oct-2023
STANLEY CONSULTANTS INC
2,629.21
1082677
26-Oct-2023
STANTEC CONSULTING SERVICES INC
34,861.50
722026
11-Oct-2023
STATE OF ARIZONA
12,130.00
722145
18-Oct-2023
STATE OF ARIZONA
12,130.00
722350
25-Oct-2023
STATE OF ARIZONA
8,562.00
722313
19-Oct-2023
STEPHEN, BEVERLY J (R)
396.85
722556
26-Oct-2023
STONE VIEW PHX LLC
2,052.00
1082583
12-Oct-2023
STOTZ EQUIPMENT
3,652.75
1082618
19-Oct-2023
STOTZ EQUIPMENT
938.96
1082724
26-Oct-2023
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
16,191.00
722470
25-Oct-2023
STREICHER, MICHAEL (R)
75.00
722351
25-Oct-2023
STURGEON ELECTRIC COMPANY, INC
91,382.92
721847
04-Oct-2023
SUDDARTH, KRISTEN (R)
199.05
1082669
26-Oct-2023
SUMMIT ELECTRIC SUPPLY
1,640.82
721796
04-Oct-2023
SUN MECHANICAL CONTRACTING INC.
6,931.64
722146
18-Oct-2023
SUN MECHANICAL CONTRACTING INC.
60,355.48
722557
26-Oct-2023
SUN, HONGXLA
2,650.00
722119
12-Oct-2023
SUNDIAL REAL ESTATE LC
114.00
722475
25-Oct-2023
SUNDIAL REAL ESTATE LC
1,200.00
722558
26-Oct-2023
SUNDIAL REAL ESTATE LC
1,392.00
722559
26-Oct-2023
SUNDIAL REAL ESTATE LC
1,254.00
AP Claims Report 
October 1 - December 31, 2023
24 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722560
26-Oct-2023
SUNDIAL REAL ESTATE LC
536.00
722561
26-Oct-2023
SUNDIAL REAL ESTATE LC
790.00
722562
26-Oct-2023
SUNDIAL REAL ESTATE LC
1,210.00
722563
26-Oct-2023
SUNDIAL REAL ESTATE LC
893.00
722564
26-Oct-2023
SUNDIAL REAL ESTATE LC
873.00
1082801
26-Oct-2023
SUNSHINE REALTY LLC
1,217.00
721797
04-Oct-2023
SUPERIOR COURT OF ARIZONA
290.00
721798
04-Oct-2023
SUPERIOR COURT OF ARIZONA
113.75
1082523
05-Oct-2023
SUPREME OIL CO
17,040.71
1082670
26-Oct-2023
SUPREME OIL CO
17,635.50
1082819
26-Oct-2023
SURCHIK, EDWARD
1,128.00
722027
11-Oct-2023
SURVEILLANCE SECURITY INC
1,323.50
722352
25-Oct-2023
SURVEILLANCE SECURITY INC
228.00
722353
25-Oct-2023
SUZETTE LORREY-WIGGS, PC (R)
10.00
722354
25-Oct-2023
SUZETTE LORREY-WIGGS, PC (R)
10.00
722355
25-Oct-2023
SUZETTE LORREY-WIGGS, PC (R)
10.00
722565
26-Oct-2023
SWAY 2014-1 BORROWER LLC
1,726.00
722356
25-Oct-2023
SWCA ENVIRONMENTAL CONSULTANTS
2,556.46
722486
26-Oct-2023
SWEET, JESSICA D
155.23
1082690
26-Oct-2023
SWH 2017-1 BORROWER, LP
5,756.00
722147
18-Oct-2023
SWIFT GROUP, LLC
3,147.59
721848
04-Oct-2023
SZABLA, JEANNE (R)
60.92
1082615
19-Oct-2023
T Y LIN INTERNATIONAL
600.05
722149
18-Oct-2023
T2 PEST SERVICES, INC
40.00
722357
25-Oct-2023
T2 PEST SERVICES, INC
120.00
722358
25-Oct-2023
TAIT, WILLIAM (R)
12,584.26
1082818
26-Oct-2023
TALAI, FRANCESCO
1,220.00
721799
04-Oct-2023
TALIS CONSTRUCTION CORP
7,294.33
722029
11-Oct-2023
TALIS CONSTRUCTION CORP
29,943.67
1082785
26-Oct-2023
TAM, VIVIAN
726.00
721800
04-Oct-2023
TDINDUSTRIES INC
3,259.77
722566
26-Oct-2023
TEAM SIZZLE
2,533.00
1082679
26-Oct-2023
TECHNOLOGY CONSTRUCTION, INC
149,496.38
722030
11-Oct-2023
TEL TECH NETWORKS, INC.
4,044.35
722150
18-Oct-2023
TEL TECH NETWORKS, INC.
88,490.26
1082575
12-Oct-2023
TELEVEDA SYSTEMS LLC
4,125.00
721937
11-Oct-2023
TEMPE MUNICIPAL COURT
1,846.00
721801
04-Oct-2023
TETRA TECH BAS, INC
139,141.00
722359
25-Oct-2023
TETRA TECH BAS, INC
18,530.00
721802
04-Oct-2023
THATCHER COMPANY OF ARIZONA, INC
143,355.61
722031
11-Oct-2023
THATCHER COMPANY OF ARIZONA, INC
50,270.74
722151
18-Oct-2023
THATCHER COMPANY OF ARIZONA, INC
50,041.46
1082675
26-Oct-2023
THE FISHEL COMPANY
55,301.38
722567
26-Oct-2023
THE HOUSING PROFESSIONALS LLC
4,497.00
AP Claims Report 
October 1 - December 31, 2023
25 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722579
30-Oct-2023
THE HOUSING PROFESSIONALS LLC
2,500.00
1082533
05-Oct-2023
THE LAW OFFICE OF JARED ALLEN PLLC
4,583.34
1082774
26-Oct-2023
THE LINQ
6,205.00
1082856
31-Oct-2023
THE LINQ
1,146.00
1082671
26-Oct-2023
THE SHANNON S MARTIN CO
550.00
1082701
26-Oct-2023
THOMASIAN, BIKI
1,404.00
1082766
26-Oct-2023
THOMASIAN, SAAD
1,807.00
722095
11-Oct-2023
THOMPSON, MARTIN (R)
77.37
722568
26-Oct-2023
THR PHOENIX LP
4,121.00
722569
26-Oct-2023
THR PROPERTY BORROWER LP
2,794.00
1082731
26-Oct-2023
THY LLC
1,099.00
722314
19-Oct-2023
TILLAR, REGAN E
222.70
721849
04-Oct-2023
TIWARI, SHLESH (R)
35.54
722028
11-Oct-2023
T-MOBILE USA, INC
59.50
722148
18-Oct-2023
T-MOBILE USA, INC
388.35
721850
04-Oct-2023
TNHC ARIZONA LLC (R)
14.71
722152
18-Oct-2023
TO THE TOP VISUALS
200.00
722096
11-Oct-2023
TOPETE, JENNIFER (R)
45.24
722153
18-Oct-2023
TOPETE/STONEFIELD INC
875.24
1082682
26-Oct-2023
TOWN OF GILBERT
184,013.55
722570
26-Oct-2023
TRADELANDS LLC
2,030.00
722097
11-Oct-2023
TRAN, JOHNNY (R)
37.25
722571
26-Oct-2023
TRAN, TOM B
393.00
721803
04-Oct-2023
TRANE U.S. INC
14,750.00
722154
18-Oct-2023
TRANE U.S. INC
50,923.10
722155
18-Oct-2023
TREELAND NURSERIES, INC
400.71
1082553
12-Oct-2023
TRISTAR ICS, INC
6,230.86
721804
04-Oct-2023
TRUELIFE PROPERTIES AZ LLC (R)
22.50
722471
25-Oct-2023
TSAY, JEFFREY (R)
12,153.00
722360
25-Oct-2023
TURF TANK
48,195.00
722098
11-Oct-2023
TWC-CHANDLER LLC (R)
120.02
721805
04-Oct-2023
UBM ENTERPRISE, INC
270.58
722032
11-Oct-2023
UBM ENTERPRISE, INC
12,691.51
722361
25-Oct-2023
UBM ENTERPRISE, INC
106.70
721806
04-Oct-2023
UBUNTU CARING HANDS LLC (R)
33.75
721807
04-Oct-2023
ULTIMATE GRACE LLC
1,756.00
722362
25-Oct-2023
ULTRA CLEAN TECHNOLOGY (R)
35.00
1082521
05-Oct-2023
UNIFIRST CORPORATION
152.90
1082580
12-Oct-2023
UNIFIRST CORPORATION
478.32
1082617
19-Oct-2023
UNIFIRST CORPORATION
33.35
1082666
26-Oct-2023
UNIFIRST CORPORATION
230.25
722033
11-Oct-2023
UNITED ROTARY BRUSH CORPORATION
1,587.30
722363
25-Oct-2023
UNITED ROTARY BRUSH CORPORATION
7,037.28
721808
04-Oct-2023
UNITED SITE SERVICES OF ARIZONA, INC.
208.61
AP Claims Report 
October 1 - December 31, 2023
26 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722034
11-Oct-2023
UNITED SITE SERVICES OF ARIZONA, INC.
170.60
722156
18-Oct-2023
UNITED STATES CHINESE CULTURAL FEDERATION
4,000.00
1082633
19-Oct-2023
UNITED STATES POSTAL SERVICES
100,000.00
1082524
05-Oct-2023
UNIVAR USA INC
6,627.45
1082585
12-Oct-2023
UNIVAR USA INC
86,614.50
1082620
19-Oct-2023
UNIVAR USA INC
18,224.97
1082673
26-Oct-2023
UNIVAR USA INC
47,762.06
721809
04-Oct-2023
USP TECHNOLOGIES
57,238.84
1082797
26-Oct-2023
VAKKALANKA, SURYANARAYANA
1,520.00
722572
26-Oct-2023
VALLEY INCOME PROPERTIES
886.00
1082526
05-Oct-2023
VALLEYWIDE GENERATOR SERVICE LLC
700.00
1082587
12-Oct-2023
VALLEYWIDE GENERATOR SERVICE LLC
5,972.34
721851
04-Oct-2023
VAN HORN, JENNIFER (R)
68.02
722297
18-Oct-2023
VASQUEZ, JOE A (R)
264.00
722120
12-Oct-2023
VENTURA ACQUISITION LLC
1,239.00
722573
26-Oct-2023
VENTURA ACQUISITION LLC
1,920.00
722035
11-Oct-2023
VEOLIA WTS USA, INC
13,128.80
1082630
19-Oct-2023
VERIZON WIRELESS
1,481.00
1082631
19-Oct-2023
VERIZON WIRELESS
1,283.72
1082683
26-Oct-2023
VERIZON WIRELESS
885.61
1082684
26-Oct-2023
VERIZON WIRELESS
5,200.99
1082601
19-Oct-2023
VERRA MOBILITY
4,581.40
1082638
26-Oct-2023
VERRA MOBILITY
37,619.75
721810
04-Oct-2023
VERSATERM PUBLIC SAFETY INC
523,010.65
722036
11-Oct-2023
VINCON ENGINEERING CONSTRUCTION LLC
211,831.13
722364
25-Oct-2023
VINCON ENGINEERING CONSTRUCTION LLC
2,886.10
722574
26-Oct-2023
VIRDEE, ARVINDER S
1,123.00
1082499
05-Oct-2023
VISION SERVICE PLAN OF ARIZONA
25,510.42
1082500
05-Oct-2023
VISION SERVICE PLAN OF ARIZONA
5,927.36
1082501
05-Oct-2023
VISION SERVICE PLAN OF ARIZONA
45.36
1082745
26-Oct-2023
VISTA ASSET COMPANY LLC
3,565.00
1082747
26-Oct-2023
VISTA STAR COMPANY, LLC
7,374.00
722298
18-Oct-2023
VISTOSO LLC (R)
21.27
722365
25-Oct-2023
VOCATIONAL DIAGNOSTICS INC
1,162.50
721874
10-Oct-2023
VOIANCE LANGUAGE SERVICES, LLC
8.45
722366
25-Oct-2023
VOIANCE LANGUAGE SERVICES, LLC
700.18
1082503
05-Oct-2023
VOYA FINANCIAL
79,350.80
1082522
05-Oct-2023
VULCAN MATERIALS CO
330.14
1082581
12-Oct-2023
VULCAN MATERIALS CO
765.87
1082667
26-Oct-2023
VULCAN MATERIALS CO
2,850.36
722037
11-Oct-2023
W W WILLIAMS
190.00
722038
11-Oct-2023
WALKME, INC
129,360.00
722299
18-Oct-2023
WALTERS, JASON (R)
27.17
722300
18-Oct-2023
WAMPLER, DYLAN (R)
27.56
AP Claims Report 
October 1 - December 31, 2023
27 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722099
11-Oct-2023
WARREN, SHAWN (R)
17.21
1082529
05-Oct-2023
WASTE MANAGEMENT OF ARIZONA, INC
439.21
1082530
05-Oct-2023
WASTE MANAGEMENT OF ARIZONA, INC
1,034.78
1082531
05-Oct-2023
WASTE MANAGEMENT OF ARIZONA, INC
1,308.93
1082577
12-Oct-2023
WASTE MANAGEMENT OF ARIZONA, INC
1,755.07
1082578
12-Oct-2023
WASTE MANAGEMENT OF ARIZONA, INC
2,557.49
1082626
19-Oct-2023
WASTE MANAGEMENT OF ARIZONA, INC
44,474.10
1082627
19-Oct-2023
WASTE MANAGEMENT OF ARIZONA, INC
40,365.23
1082628
19-Oct-2023
WASTE MANAGEMENT OF ARIZONA, INC
19,332.11
1082629
19-Oct-2023
WASTE MANAGEMENT OF ARIZONA, INC
428.50
1082665
26-Oct-2023
WASTE MANAGEMENT OF ARIZONA, INC
335.81
1082680
26-Oct-2023
WASTE MANAGEMENT OF ARIZONA, INC
2,769.99
1082681
26-Oct-2023
WASTE MANAGEMENT OF ARIZONA, INC
972,013.46
722157
18-Oct-2023
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,006.75
722367
25-Oct-2023
WATER & ENERGY SYSTEMS TECHNOLOGY INC
300.00
722039
11-Oct-2023
WATEREUSE ASSOCIATION
11,180.00
722575
26-Oct-2023
WATER'S EDGE AT OCOTILLO
1,528.00
1082807
26-Oct-2023
WATTS, ELSKA M.
717.00
1082528
05-Oct-2023
WAXIE SANITARY SUPPLY
3,661.63
1082574
12-Oct-2023
WAXIE SANITARY SUPPLY
7,849.96
1082623
19-Oct-2023
WAXIE SANITARY SUPPLY
2,085.35
1082676
26-Oct-2023
WAXIE SANITARY SUPPLY
7,893.35
1082716
26-Oct-2023
WEINBERG, JAMES M
1,446.00
721811
04-Oct-2023
WENGER CORPORATION
1,386.66
1082579
12-Oct-2023
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
4,758.00
1082625
19-Oct-2023
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
7,120.62
721812
04-Oct-2023
WESTERN STATES FIRE PROTECTION CO
225.00
722040
11-Oct-2023
WESTERN STATES FIRE PROTECTION CO
8,404.44
722158
18-Oct-2023
WESTERN STATES FIRE PROTECTION CO
6,357.48
722368
25-Oct-2023
WESTERN STATES FIRE PROTECTION CO
3,295.71
722301
18-Oct-2023
WEXLER, EDWARD (R)
98.61
722369
25-Oct-2023
WHITE & ASSOCIATES
1,152.00
722159
18-Oct-2023
WHITE BOX TECHNOLOGIES INC
11,750.00
722315
19-Oct-2023
WHITE, JAMES WARREN
145.00
722576
26-Oct-2023
WHITMAN, STEVEN
2,789.00
722370
25-Oct-2023
WIENEKE LAW GROUP PLC
9,665.28
722100
11-Oct-2023
WILCHER, JENNIFER (R)
58.68
721852
04-Oct-2023
WILLINGHAM / JANNI, DAVID & CAROL (R)
82.94
722371
25-Oct-2023
WILSON ENGINEERS
528,943.97
1082773
26-Oct-2023
WIND RIVER 88 LLC
1,919.00
1082525
05-Oct-2023
WIST BUSINESS SUPPLIES & EQUIPMENT
105.07
1082586
12-Oct-2023
WIST BUSINESS SUPPLIES & EQUIPMENT
428.08
1082621
19-Oct-2023
WIST BUSINESS SUPPLIES & EQUIPMENT
337.27
1082674
26-Oct-2023
WIST BUSINESS SUPPLIES & EQUIPMENT
210.13
AP Claims Report 
October 1 - December 31, 2023
28 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
721813
04-Oct-2023
WITTE LIGHTING SERVICES & REPAIR, LLC
157.95
722160
18-Oct-2023
WITTE LIGHTING SERVICES & REPAIR, LLC
112.50
1082699
26-Oct-2023
WL INVESTMENT LLC
1,992.00
1082809
26-Oct-2023
WONG, CHRISTOPHER DINH
1,069.00
1082678
26-Oct-2023
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
8,193.10
1082775
26-Oct-2023
WU, LUIS
2,386.00
1082588
12-Oct-2023
WU, SUYUAN LIN
1,627.00
1082826
26-Oct-2023
WU, SUYUAN LIN
5,195.00
722302
18-Oct-2023
WU, YISHA (R)
90.07
1082726
26-Oct-2023
WUZ 66 RENTAL LLC
2,625.00
1082803
26-Oct-2023
XIA, JINGNA
2,167.00
1082781
26-Oct-2023
XIAO, HONG MEI
1,848.00
1082804
26-Oct-2023
XIE, YUN
3,860.00
722585
31-Oct-2023
YAMASA CO. LTD
3,124.00
1082721
26-Oct-2023
YASSIR, YOUSEF
2,600.00
1082696
26-Oct-2023
YIN, WENBI
1,144.00
1082754
26-Oct-2023
YO, TIMOTHY
1,987.00
721853
04-Oct-2023
YOTSUUYE, ROY (R)
193.23
722428
25-Oct-2023
YOUNG REMBRANDTS OF SOUTHEAST PHOENIX
510.00
722487
26-Oct-2023
ZERMENO, EVA M
155.21
1082784
26-Oct-2023
ZHANG, JUNLI
955.00
1082782
26-Oct-2023
ZHANG, QISHENG
1,912.00
722577
26-Oct-2023
ZHENG, SHAO MEI
2,200.00
1082632
19-Oct-2023
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
2,000.00
722316
19-Oct-2023
ZORGE, OWEN D
182.00
October 2023 Total Paid: 23,820,072.80
1083109
28-Nov-2023
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,100.00
1083167
28-Nov-2023
1125 CALIFORNIA LLC
2,953.00
723292
28-Nov-2023
2013-1 IH BORROWER LP
2,351.00
723293
28-Nov-2023
2017-1 IH BORROWER LP
6,697.00
723294
28-Nov-2023
2017-2 IH BORROWER LP
3,252.00
723295
28-Nov-2023
2018-1 IH BORROWER LP
1,700.00
723296
28-Nov-2023
2018-2 IH BORROWER LP
1,860.00
723297
28-Nov-2023
2018-4 IH BORROWER LP
2,177.00
1082900
02-Nov-2023
330 N COMANCHE LLC
1,200.00
1083166
28-Nov-2023
330 N COMANCHE LLC
5,797.00
723298
28-Nov-2023
372 CHIPPEWA LLC
2,860.00
722780
08-Nov-2023
5 WORDS MEDIA
237,911.47
1083157
28-Nov-2023
847 RAY LLC
11,363.00
723397
29-Nov-2023
A & H PAINTING, INC
91,401.60
722586
01-Nov-2023
A MIND FOR DETAIL INC
1,259.70
722781
08-Nov-2023
A MIND FOR DETAIL INC
1,850.00
AP Claims Report 
October 1 - December 31, 2023
29 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723138
21-Nov-2023
A MIND FOR DETAIL INC
10,782.51
722662
01-Nov-2023
A.T. MERIDIAN CONSTRUCTION LLC (R)
1,080.41
1083136
28-Nov-2023
ABDELKARIM, RABAH
2,088.00
723007
15-Nov-2023
ABLE CARD LLC
3,600.05
722587
01-Nov-2023
ACE UNIFORMS OF PHOENIX
4,971.95
722782
08-Nov-2023
ACE UNIFORMS OF PHOENIX
4,216.19
723008
15-Nov-2023
ACE UNIFORMS OF PHOENIX
870.50
723140
21-Nov-2023
ACE UNIFORMS OF PHOENIX
9,704.04
723399
29-Nov-2023
ACE UNIFORMS OF PHOENIX
9,611.56
723033
16-Nov-2023
ACERO, VALERIE (R)
41.37
1083215
30-Nov-2023
ACHEN GARDNER CONSTRUCTION LLC
134,563.44
722783
08-Nov-2023
ACTIVE NETWORK, LLC
16,623.47
723229
21-Nov-2023
ADDISON, APRIL (R)
48.90
722689
01-Nov-2023
ADEBOLA, EYIDAYO (R)
19.55
722663
01-Nov-2023
ADOLFSON & PETERSON CONSTRUCTION (R)
1,254.86
723400
29-Nov-2023
ADP INTERPRETING LLC
630.00
723401
29-Nov-2023
ADVENTURE EXPRESS, INC
1,352.00
722588
01-Nov-2023
AEI CONSULTANTS
2,000.00
723141
21-Nov-2023
AFLAC
229.45
1083053
28-Nov-2023
AGARWAL, ABHISHEK
1,890.00
1082954
09-Nov-2023
AGARWAL, GOVIND KUMAR
890.00
1083059
28-Nov-2023
AGARWAL, GOVIND KUMAR
3,182.00
722664
01-Nov-2023
AGUILAR, ERIC (R)
61.36
723285
27-Nov-2023
AH PROPERTIES
536.00
723299
28-Nov-2023
AH PROPERTIES
2,139.00
723034
16-Nov-2023
AH PROPERTIES (R)
93.73
723300
28-Nov-2023
AHMETOVIC, AMILA
2,100.00
1083206
28-Nov-2023
AILEEN CHU HOLDINGS LLC
4,044.00
723142
21-Nov-2023
AIRPARK SIGNS & GRAPHICS
1,999.30
723402
29-Nov-2023
AIRTELLIGENCE
1,013.80
723403
29-Nov-2023
ALFA LAVAL INC
11,866.16
1082873
02-Nov-2023
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
3,758.50
1083220
30-Nov-2023
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
2,080.00
1082861
02-Nov-2023
ALL CITY TOWING
96.00
1082931
09-Nov-2023
ALL CITY TOWING
12.00
1082965
16-Nov-2023
ALL CITY TOWING
216.00
1083210
30-Nov-2023
ALL CITY TOWING
12.00
1083139
28-Nov-2023
ALL IN THE FAMILY REAL ESTATE AND PROPERTY 
MANAGEMENT
349.00
1082930
09-Nov-2023
ALL THE KING'S FLAGS
1,036.86
722589
01-Nov-2023
ALLIED UNIVERSAL JANITORIAL SERVICES
4,417.66
722784
08-Nov-2023
ALLIED UNIVERSAL JANITORIAL SERVICES
1,437.96
723009
15-Nov-2023
ALLIED UNIVERSAL JANITORIAL SERVICES
40,841.18
723143
21-Nov-2023
ALLIED UNIVERSAL JANITORIAL SERVICES
551.45
AP Claims Report 
October 1 - December 31, 2023
30 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723404
29-Nov-2023
ALLIED UNIVERSAL JANITORIAL SERVICES
3,232.96
722590
01-Nov-2023
ALLIED UNIVERSAL SECURITY SERVICES
2,291.40
722785
08-Nov-2023
ALLIED UNIVERSAL SECURITY SERVICES
1,145.70
723010
15-Nov-2023
ALLIED UNIVERSAL SECURITY SERVICES
1,145.70
723144
21-Nov-2023
ALLIED UNIVERSAL SECURITY SERVICES
1,145.70
723405
29-Nov-2023
ALLIED UNIVERSAL SECURITY SERVICES
1,666.40
722591
01-Nov-2023
ALLOY WIRE INTERNATIONAL LIMITED
9,881.58
722714
02-Nov-2023
ALNAS, JASON L
125.55
723534
30-Nov-2023
ALONZO, DIANA C
24.79
1083089
28-Nov-2023
AM PRESTIGE REAL ESTATE, LLC
2,221.00
723035
16-Nov-2023
AMEERALLY, NAGLA (R)
34.60
722786
08-Nov-2023
AMERICAN INSPECTION AND TEST INC
2,313.01
722592
01-Nov-2023
AMERICAN REFRIGERATION SUPPLIES INC
129.50
722787
08-Nov-2023
ANCON
3,468.08
723011
15-Nov-2023
ANCON
18,848.79
723145
21-Nov-2023
ANCON
6,330.14
722891
08-Nov-2023
ANDERSON, ARDEN (R)
60.35
1083056
28-Nov-2023
ANDRAWES, ANTHONY M.
1,196.00
1082868
02-Nov-2023
ANDREW'S REFRIGERATIONS INC
4,873.00
722665
01-Nov-2023
ANSARI, WALLY (R)
96.85
722788
08-Nov-2023
ANSI ASQ ACCREDITATION BOARD
19,000.00
1082961
16-Nov-2023
ANTHEM LIFE INSURANCE COMPANY
14,689.83
723301
28-Nov-2023
APC 2020 INVESTMENT, LLC
15,943.00
723146
21-Nov-2023
APL ACCESS & SECURITY
1,552.31
722715
02-Nov-2023
APODACA, ALEXIS K
98.92
722789
08-Nov-2023
AQUAFIT CHLORINATION SYSTEMS, LLC
26,293.30
723147
21-Nov-2023
AQUATIC CONSULTING & TESTING INC
6,150.00
723036
16-Nov-2023
ARAGON, KRISTY (R)
11.14
723302
28-Nov-2023
ARDA, JAMET E
1,690.00
723148
21-Nov-2023
ARDURRA GROUP, INC
60,332.50
1083008
21-Nov-2023
ARIZONA 811
3,125.14
723012
15-Nov-2023
ARIZONA CART SERVICES, INC
408.00
723149
21-Nov-2023
ARIZONA DEPT OF REVENUE
223,221.48
722790
08-Nov-2023
ARIZONA ELECTRIC SUPPLY CO
39,428.61
723150
21-Nov-2023
ARIZONA ELECTRIC SUPPLY CO
13,718.03
722791
08-Nov-2023
ARIZONA ELEVATOR SOLUTIONS, INC
152.50
723151
21-Nov-2023
ARIZONA ELEVATOR SOLUTIONS, INC
5,195.36
1083203
28-Nov-2023
ARIZONA ELITE PROPERTIES
2,436.00
1082956
16-Nov-2023
ARIZONA FURNISHINGS
2,504.85
723013
15-Nov-2023
ARIZONA OFFICE TECHNOLOGIES
132.19
1082859
02-Nov-2023
ARIZONA PEST PREVENTION
95.00
1082964
16-Nov-2023
ARIZONA PEST PREVENTION
345.00
1083005
21-Nov-2023
ARIZONA PEST PREVENTION
75.00
1083224
30-Nov-2023
ARIZONA PEST PREVENTION
75.00
AP Claims Report 
October 1 - December 31, 2023
31 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722792
08-Nov-2023
ARIZONA POWER AUTHORITY
2,377.64
722593
01-Nov-2023
ARIZONA PUBLIC SERVICE COMPANY
13,778.97
722716
02-Nov-2023
ARIZONA PUBLIC SERVICE COMPANY
56.16
723130
16-Nov-2023
ARIZONA PUBLIC SERVICE COMPANY
6,276.00
723152
21-Nov-2023
ARIZONA PUBLIC SERVICE COMPANY
4,201.59
723518
30-Nov-2023
ARIZONA PUBLIC SERVICE COMPANY
11,547.15
722793
08-Nov-2023
ARIZONA STATE TREASURER
241,669.10
722794
08-Nov-2023
ARIZONA STATE UNIVERSITY OFFICE FOR RESEARCH AND 
SPONSORED PROJECTS ADMINISTRATION
22,916.67
1083002
21-Nov-2023
ARIZONA WATER WORKS SUPPLY INC
286.42
1082920
09-Nov-2023
ARIZONA'S BEST, INC
354.00
1082957
16-Nov-2023
ARIZONA'S BEST, INC
130.00
1083017
21-Nov-2023
ARIZONA'S BEST, INC
4,487.00
1083218
30-Nov-2023
ARIZONA'S BEST, INC
148.00
1082867
02-Nov-2023
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
37,080.00
1082874
02-Nov-2023
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
30.00
1082858
02-Nov-2023
ARTISTIC LAND MANAGEMENT INC
8,245.00
1082927
09-Nov-2023
ARTISTIC LAND MANAGEMENT INC
50,849.58
1082963
16-Nov-2023
ARTISTIC LAND MANAGEMENT INC
9,866.95
1083004
21-Nov-2023
ARTISTIC LAND MANAGEMENT INC
14,586.64
1083223
30-Nov-2023
ARTISTIC LAND MANAGEMENT INC
2,319.23
722892
08-Nov-2023
ASCHE, ROBERT (R)
325.18
722836
08-Nov-2023
AT&T MOBILITY
23,253.50
723188
21-Nov-2023
AT&T MOBILITY
1,343.70
723153
21-Nov-2023
ATC SHADES LLC
10,082.00
1083212
30-Nov-2023
ATTORNEY OF LAW
4,583.34
723154
21-Nov-2023
AVIATION MANAGEMENT MANAGEMENT CONSULTING 
GROUP, INC
6,237.50
723037
16-Nov-2023
AWAWDA, ABDALHAMID (R)
80.42
722795
08-Nov-2023
AZ BIG MEDIA
2,047.69
723406
29-Nov-2023
AZ BIG MEDIA
4,522.50
722666
01-Nov-2023
AZ HOME BUYER (R)
45.45
1083171
28-Nov-2023
AZ HOME FOR US
1,812.00
1082901
02-Nov-2023
AZ REALTY PROPERTY HOLDINGS, LLC
579.00
1083105
28-Nov-2023
AZ REALTY PROPERTY HOLDINGS, LLC
13,453.00
723303
28-Nov-2023
AZLTRE LLC
1,482.00
722594
01-Nov-2023
AZTEC ENGINEERING GROUP, INC
7,203.16
723407
29-Nov-2023
AZTEC ENGINEERING GROUP, INC
9,303.50
722595
01-Nov-2023
B&F CONTRACTING INC
1,468,982.56
723408
29-Nov-2023
B&F CONTRACTING INC
1,263,915.45
722667
01-Nov-2023
BACA, JANDY (R)
101.12
722596
01-Nov-2023
BAKER & TAYLOR, LLC
695.00
AP Claims Report 
October 1 - December 31, 2023
32 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722796
08-Nov-2023
BAKER & TAYLOR, LLC
2,895.62
723014
15-Nov-2023
BAKER & TAYLOR, LLC
1,771.78
723155
21-Nov-2023
BAKER, BRADLEY (R)
50.00
722893
08-Nov-2023
BAKER, DANIELLE (R)
63.90
1082924
09-Nov-2023
BALAR EQUIPMENT CORP
420.59
1083003
21-Nov-2023
BALAR EQUIPMENT CORP
12,025.35
1083222
30-Nov-2023
BALAR EQUIPMENT CORP
109.75
723535
30-Nov-2023
BALCH, RIANN
15.00
722597
01-Nov-2023
BALLET ETUDES YOUTH BALLET OF MESA
2,500.00
1082903
03-Nov-2023
BANK OF AMERICA
1,196,526.56
723156
21-Nov-2023
BANNER OCCUPATIONAL HEALTH CLINICS
7,672.50
1083195
28-Nov-2023
BARKDOLL PROPERTIES LLC
9,348.00
722797
08-Nov-2023
BARKER RINKER SEACAT ARCHITECTURE
35,669.20
722894
08-Nov-2023
BARNETT, ELIZABETH (R)
54.61
723522
30-Nov-2023
BARON, ROBERT (R)
60.25
723536
30-Nov-2023
BARRIENTES, VIVIANNA
2.00
723157
21-Nov-2023
BASS, GAYLE
500.00
1082925
09-Nov-2023
BAVCO
1,632.09
723304
28-Nov-2023
BCORE MF ARCHES LLC
51,298.00
722598
01-Nov-2023
BEARCOM
6,772.28
723409
29-Nov-2023
BEARCOM
4,835.35
723305
28-Nov-2023
BEAUX, CANDACE
1,292.00
1083103
28-Nov-2023
BECKMAN, KRISTI M
2,346.00
723038
16-Nov-2023
BELCHIOR, LUIS (R)
58.85
722895
08-Nov-2023
BELL, MICHELLE (R)
156.02
723523
30-Nov-2023
BERNS, ERNEST (R)
72.27
1083066
28-Nov-2023
BEST NEIGHBORS, LLC
1,424.00
1083077
28-Nov-2023
BHATT, AMAR BHARAT
1,871.00
723067
15-Nov-2023
BIEL'S INFORMATION TECHNOLOGY SYSTEMS
3,018.40
1082955
16-Nov-2023
BIG STAR PROPERTIES, LLC
4,373.00
1083096
28-Nov-2023
BIG STAR PROPERTIES, LLC
12,370.00
723158
21-Nov-2023
BIG TEX TRAILERS
5,443.37
722599
01-Nov-2023
BINGHAM EQUIPMENT COMPANY
374.40
722798
08-Nov-2023
BINGHAM EQUIPMENT COMPANY
104.93
723015
15-Nov-2023
BINGHAM EQUIPMENT COMPANY
283.16
723159
21-Nov-2023
BINGHAM EQUIPMENT COMPANY
2,194.62
1082863
02-Nov-2023
BLACK & VEATCH CORPORATION
16,488.75
722799
08-Nov-2023
BLOOD ALCOHOL TESTING & CONSULTING, LLC
150.00
1083101
28-Nov-2023
BMF IV AZ LAGUNA VILLAGE LLC
15,183.00
723230
21-Nov-2023
BOBER, LINH (R)
41.47
723537
30-Nov-2023
BODELL, IAN J
326.10
1083155
28-Nov-2023
BOSCHEE, CHARLES L
1,562.00
1083076
28-Nov-2023
BOTROS, ASAMA
1,705.00
722600
01-Nov-2023
BOUND TREE MEDICAL LLC
2,431.27
AP Claims Report 
October 1 - December 31, 2023
33 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722800
08-Nov-2023
BOUND TREE MEDICAL LLC
1,254.21
723160
21-Nov-2023
BOUND TREE MEDICAL LLC
7,263.73
723410
29-Nov-2023
BOUND TREE MEDICAL LLC
4,657.42
1083160
28-Nov-2023
BRAVO, DEBORAH LYNN
1,014.00
723306
28-Nov-2023
BREIT MF LUMIERE CHANDLER LLC
1,345.00
723161
21-Nov-2023
BRENNA PARK HOMEOWNERS ASSOCIATION
10.00
1082864
02-Nov-2023
BRENNTAG PACIFIC INC
25,359.85
1082933
09-Nov-2023
BRENNTAG PACIFIC INC
8,675.34
1083011
21-Nov-2023
BRENNTAG PACIFIC INC
7,999.67
1083213
30-Nov-2023
BRENNTAG PACIFIC INC
334.61
722896
08-Nov-2023
BREWER, KAREN (R)
23.12
1082869
02-Nov-2023
BRIGHTVIEW LANDSCAPE SERVICES, INC
68,096.98
1082919
09-Nov-2023
BRIGHTVIEW LANDSCAPE SERVICES, INC
30,854.98
1083016
21-Nov-2023
BRIGHTVIEW LANDSCAPE SERVICES, INC
533.50
1083217
30-Nov-2023
BRIGHTVIEW LANDSCAPE SERVICES, INC
5,798.33
1083097
28-Nov-2023
BROADWAY ROAD PROPERTY LLC
1,178.00
722801
08-Nov-2023
BROOKSIES PROPANE
83.73
723538
30-Nov-2023
BROOKSIES PROPANE
70.37
1083068
28-Nov-2023
BROTHERS TAEKWON DO INC
1,149.00
1082926
09-Nov-2023
BROWN AND CALDWELL
9,726.50
723307
28-Nov-2023
BROWN, JACK
1,050.00
723524
30-Nov-2023
BROWN, SANDRA (R)
46.90
722897
08-Nov-2023
BUCK, ALLAN (R)
93.59
722601
01-Nov-2023
BUESING CORPORATION
225.00
723162
21-Nov-2023
BUESING CORPORATION
50.00
723411
29-Nov-2023
BUESING CORPORATION
50.00
1083186
28-Nov-2023
BURCH, CHRISTOPHER
1,503.00
1083137
28-Nov-2023
BURNHAM, TIMOTHY
1,277.00
723412
29-Nov-2023
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
2,080.87
723413
29-Nov-2023
C&S ENGINEERS, INC
27,818.00
723231
21-Nov-2023
CAISA LLC (R)
240.50
723308
28-Nov-2023
CALDWELL PROPERTY SOLUTIONS
1,338.00
1082917
09-Nov-2023
CALIENTE CONSTRUCTION INC
232,439.50
1082967
16-Nov-2023
CALIENTE CONSTRUCTION INC
180,480.69
1083014
21-Nov-2023
CALIENTE CONSTRUCTION INC
414,521.80
722602
01-Nov-2023
CAMP, CAROLYN
500.00
723016
15-Nov-2023
CANYON SECURITY SPECIALIST & CONSULTING, LLC
35.10
723017
15-Nov-2023
CAPLE JR, WILLIAM H (R)
95.00
722603
01-Nov-2023
CARAHSOFT TECHNOLOGY CORPORATION
1,278.92
722604
01-Nov-2023
CARBON ACTIVATED CORPORATION
52,786.80
1082928
09-Nov-2023
CAROLLO ENGINEERS
19,288.43
723018
15-Nov-2023
CARTRIGHTS DRAIN SERVICE INC
11,805.00
723414
29-Nov-2023
CARTRIGHTS DRAIN SERVICE INC
690.00
723019
15-Nov-2023
CBA LIGHTING & CONTROLS INC
630.14
AP Claims Report 
October 1 - December 31, 2023
34 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722802
08-Nov-2023
CDW GOVERNMENT, LLC
45,633.71
723163
21-Nov-2023
CDW GOVERNMENT, LLC
15,031.60
1082918
09-Nov-2023
CE WILSON CONSULTING, LLC
29,502.50
1083216
30-Nov-2023
CE WILSON CONSULTING, LLC
15,720.00
1082929
09-Nov-2023
CENTRAL ARIZONA PROJECT
307,559.00
1083225
30-Nov-2023
CENTRAL ARIZONA PROJECT
446,710.25
722803
08-Nov-2023
CENTURYLINK
12,090.14
1083018
21-Nov-2023
CENTURYLINK
3,381.12
722898
08-Nov-2023
CHAMBERS, TRAVIS (R)
31.98
722690
01-Nov-2023
CHANDLER CROSSING ESTATES HOMEOWNERS 
ASSOCIATION
6,000.00
722804
08-Nov-2023
CHANDLER CULTURAL FOUNDATION (R)
63.00
722805
08-Nov-2023
CHANDLER FIREFIGHTER CHARITIES
9,393.00
1083094
28-Nov-2023
CHANDLER GARDENS
22,713.00
1083111
28-Nov-2023
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR 
(231-1)
21,492.00
722605
01-Nov-2023
CHANDLER SISTER CITIES
2,000.00
722899
08-Nov-2023
CHAVIRA, JOSEPH (R)
69.38
722806
08-Nov-2023
CHC: CREATING HEALTHIER COMMUNITIES
1,190.00
723232
21-Nov-2023
CHERRY, VERONICA (R)
34.18
722900
08-Nov-2023
CHESNIC, HEATHER (R)
90.29
722606
01-Nov-2023
CHIU FAMILY REVOCABLE TRUST
950.00
723525
30-Nov-2023
CHOI, JOHN (R)
69.23
1082921
09-Nov-2023
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
8,355.00
1083219
30-Nov-2023
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
56,190.00
722607
01-Nov-2023
CHRIST'S COMMUNITY CHURCH
960.00
722608
01-Nov-2023
CHRIST'S COMMUNITY CHURCH
700.00
723164
21-Nov-2023
CHURCH FOR COPS, LLC
4,200.00
722609
01-Nov-2023
CHUSKA CONSULTING LLC
760.00
723415
29-Nov-2023
CHUSKA CONSULTING LLC
142.50
722610
01-Nov-2023
CINTAS CORPORATION
247.40
722807
08-Nov-2023
CINTAS CORPORATION
314.08
723020
15-Nov-2023
CINTAS CORPORATION
178.01
723165
21-Nov-2023
CINTAS CORPORATION
1,172.40
723416
29-Nov-2023
CINTAS CORPORATION
4,144.46
723417
29-Nov-2023
CIRCLE K STORES INC
1,073.00
723418
29-Nov-2023
CIRCLE K STORES INC
200.00
722808
08-Nov-2023
CITY OF CHANDLER
1,000.00
722809
08-Nov-2023
CITY OF CHANDLER
4,674.94
723131
16-Nov-2023
CITY OF MESA
15.00
722956
09-Nov-2023
CITY OF ORLANDO HOUSING AUTHORITY
1,022.25
722810
08-Nov-2023
CITY OF PHOENIX
107,401.95
723166
21-Nov-2023
CITY OF PHOENIX
358,710.93
1083226
30-Nov-2023
CITY WIDE PEST CONTROL INC
655.00
AP Claims Report 
October 1 - December 31, 2023
35 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722811
08-Nov-2023
CLARK HILL PLC
841.50
723167
21-Nov-2023
CLARK HILL PLC
7,846.12
723419
29-Nov-2023
CLARK HILL PLC
297.00
723420
29-Nov-2023
CLARK HILL PLC
4,863.30
723421
29-Nov-2023
CLARK HILL PLC
9,434.00
723422
29-Nov-2023
CLARK HILL PLC
5,839.00
723423
29-Nov-2023
CLARK HILL PLC
3,186.00
722611
01-Nov-2023
CLASSIC ROOFING, LLC
45,000.00
723526
30-Nov-2023
CLAUSSEN, PETER (R)
41.83
1082857
02-Nov-2023
CLEANVIEW SEWER INSPECTIONS LLC
200.00
1083001
21-Nov-2023
CLEANVIEW SEWER INSPECTIONS LLC
6,430.74
1083221
30-Nov-2023
CLEANVIEW SEWER INSPECTIONS LLC
11,788.39
723168
21-Nov-2023
CLEMENTE RANCH HOMEOWNERS ASSOCIATION
7,500.00
722612
01-Nov-2023
COCOMAMA
4,250.00
722613
01-Nov-2023
COLE ARCHITECTS, PLLC
6,985.10
722812
08-Nov-2023
COLE ARCHITECTS, PLLC
6,985.10
723169
21-Nov-2023
COMMERCIAL POOL REPAIR
14,238.61
723424
29-Nov-2023
COMMERCIAL POOL REPAIR
6,993.86
723425
29-Nov-2023
COMMONWEALTH LAND TITLE INSURANCE COMPANY
27,220.60
722614
01-Nov-2023
COMPUTER AID, INC
15,725.00
722813
08-Nov-2023
COMPUTER AID, INC
184,996.45
723170
21-Nov-2023
COMPUTER AID, INC
23,287.50
723426
29-Nov-2023
COMPUTER AID, INC
49,256.00
1083007
21-Nov-2023
CONSULTANT ENGINEERING INC
36,120.88
1082866
02-Nov-2023
CONTINENTAL FLOORING CO
5,877.25
723427
29-Nov-2023
CONVERGENT PRINT GROUP LLC
481.15
722615
01-Nov-2023
CORE & MAIN LP
1,030.19
722814
08-Nov-2023
CORE & MAIN LP
30,110.39
723021
15-Nov-2023
CORE & MAIN LP
2,296.78
723171
21-Nov-2023
CORE & MAIN LP
2,045,640.18
723428
29-Nov-2023
CORE & MAIN LP
2,494.22
722815
08-Nov-2023
CORE CONSTRUCTION INC
81,337.83
1083173
28-Nov-2023
COSTALES, ABEL
706.00
723039
16-Nov-2023
COTA, MARIO (R)
65.49
723022
15-Nov-2023
COX BUSINESS
827.50
722816
08-Nov-2023
CPAAC
314.00
722616
01-Nov-2023
CRAWFORD MECHANICAL SERVICES, LLC
646.00
722817
08-Nov-2023
CRAWFORD MECHANICAL SERVICES, LLC
5,721.33
723172
21-Nov-2023
CRAWFORD MECHANICAL SERVICES, LLC
7,676.79
723429
29-Nov-2023
CRAWFORD MECHANICAL SERVICES, LLC
1,046.90
722818
08-Nov-2023
CREATIVE MACHINES
1,000.00
722617
01-Nov-2023
CRESCENDO CONSULTING GROUP, LLC
9,333.33
1082872
02-Nov-2023
CS CONSTRUCTION INC
8,650.00
722819
08-Nov-2023
CUTTERS DOCUMENT DESTRUCTION, LLC
99.00
AP Claims Report 
October 1 - December 31, 2023
36 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723023
15-Nov-2023
CUTTERS DOCUMENT DESTRUCTION, LLC
99.00
722618
01-Nov-2023
D L SALES CORP
2,886.54
723173
21-Nov-2023
D L SALES CORP
641.71
723430
29-Nov-2023
D L SALES CORP
1,889.07
1083015
21-Nov-2023
D.H. PACE COMPANY, INC
4,835.79
723233
21-Nov-2023
DASARI, SRAVAN (R)
32.97
723174
21-Nov-2023
DAVE BANG AND ASSOCIATES
3,988.23
1083046
28-Nov-2023
DAVID INVESTMENT LLC
289.00
722820
08-Nov-2023
DAVIDSON & BELLUSO, INC
150,000.00
722668
01-Nov-2023
DAVIS, KENNETH (R)
7.48
722619
01-Nov-2023
DAY AUTO SUPPLY, INC
1,625.80
722821
08-Nov-2023
DAY AUTO SUPPLY, INC
265.73
723024
15-Nov-2023
DAY AUTO SUPPLY, INC
3,499.19
723175
21-Nov-2023
DAY AUTO SUPPLY, INC
2,668.20
723431
29-Nov-2023
DAY AUTO SUPPLY, INC
1,479.26
723025
15-Nov-2023
DC HEIGHTS MAR LLC
1,463,794.00
723432
29-Nov-2023
DCS CONTRACTING INC
377,443.70
723040
16-Nov-2023
DEAL,GAIL (R)
6,884.93
722620
01-Nov-2023
DECA SOUTHWEST
2,135.32
722822
08-Nov-2023
DECA SOUTHWEST
50,554.87
722823
08-Nov-2023
DECAUSSIN, AMY A
1,000.00
722901
08-Nov-2023
DELANEY, KATELYNN (R)
41.92
1082860
02-Nov-2023
DELL MARKETING LP
12,362.80
722824
08-Nov-2023
DELTA DENTAL OF ARIZONA
183,294.14
722825
08-Nov-2023
DELTA DENTAL OF ARIZONA
10,762.89
1083010
21-Nov-2023
DENNIS L LOPEZ & ASSOCIATES LLC
350.00
722902
08-Nov-2023
DESERT DIMENSIONS PROPERTIES (R)
21.97
723176
21-Nov-2023
DESERT PAWS AGILITY
500.00
722826
08-Nov-2023
DESERT TOX, LLC
347.85
1082862
02-Nov-2023
DEVAU HUMAN RESOURCES
2,681.60
1082932
09-Nov-2023
DEVAU HUMAN RESOURCES
28,492.19
1082966
16-Nov-2023
DEVAU HUMAN RESOURCES
32,756.22
1083009
21-Nov-2023
DEVAU HUMAN RESOURCES
6,553.94
1083211
30-Nov-2023
DEVAU HUMAN RESOURCES
18,715.15
723177
21-Nov-2023
DIAMOND RIDGE DEVELOPMENT CORPORATION
246,876.25
723026
15-Nov-2023
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
42,221.75
723433
29-Nov-2023
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
161,863.40
722621
01-Nov-2023
DIBBLE CM, LLC
28,725.00
722827
08-Nov-2023
DIBBLE CM, LLC
123,870.71
723027
15-Nov-2023
DIBBLE CM, LLC
24,815.00
723434
29-Nov-2023
DIBBLE CM, LLC
133,900.71
723435
29-Nov-2023
DICK & FRITSCHE DESIGN GROUP, INC
3,645.00
722622
01-Nov-2023
DIG STUDIO INC
1,821.60
AP Claims Report 
October 1 - December 31, 2023
37 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722828
08-Nov-2023
DJ FLOW ENTERTAINMENT
300.00
723309
28-Nov-2023
DO, HUNG VAN
908.00
722903
08-Nov-2023
DOHERTY, KIERAN (R)
47.27
722967
15-Nov-2023
DOLL, ELISABETH
1,320.00
723310
28-Nov-2023
DOUGLAS, SHAWN K
2,656.00
1083006
21-Nov-2023
DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP
10,000.00
1083209
30-Nov-2023
DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP
41,077.50
722829
08-Nov-2023
DP AIR CORP
123.00
722623
01-Nov-2023
DPC ENTERPRISES LP
60,365.05
722830
08-Nov-2023
DPC ENTERPRISES LP
32,597.64
723028
15-Nov-2023
DPC ENTERPRISES LP
41,628.40
723436
29-Nov-2023
DPC ENTERPRISES LP
38,765.66
723029
15-Nov-2023
DSQUARED HOMES FOR THE HOMELESS
60.00
723311
28-Nov-2023
DUCKS & ASSOC REALTY INC
2,018.00
1082865
02-Nov-2023
DYE CARBONIC
333.48
1082934
09-Nov-2023
DYE CARBONIC
1,193.03
1083012
21-Nov-2023
DYE CARBONIC
2,352.15
1083214
30-Nov-2023
DYE CARBONIC
589.11
1082871
02-Nov-2023
DYNAMIC OFFICIALS AND SPORTS
3,393.00
1082922
09-Nov-2023
DYNAMIC OFFICIALS AND SPORTS
2,028.00
722628
01-Nov-2023
EARNHARDT
4,175.87
722837
08-Nov-2023
EARNHARDT
1,784.28
723068
15-Nov-2023
EARNHARDT
1,011.72
723189
21-Nov-2023
EARNHARDT
575.99
723438
29-Nov-2023
EARNHARDT
4,755.58
723069
15-Nov-2023
EARNHARDT CHEVROLET
3,062.52
723190
21-Nov-2023
EARNHARDT CHEVROLET
1,459.72
723439
29-Nov-2023
EARNHARDT CHEVROLET
2,415.39
723440
29-Nov-2023
EAST VALLEY JCC
1,000.00
1083207
28-Nov-2023
EDB ENTERPRISE LLC
2,158.00
722904
08-Nov-2023
EDWARD JONES TRUST COMPANY (R)
67.65
1083127
28-Nov-2023
EKSS LLC
2,057.00
722905
08-Nov-2023
ELLICOTT, TERRY (R)
39.53
723129
16-Nov-2023
ELLSWORTH, ADAM C
198.00
723070
15-Nov-2023
ELONTEC, LLC
6,950.39
722629
01-Nov-2023
EMERGENCY ENVIRONMENTAL SERVICES LLC
16,070.00
723071
15-Nov-2023
EMERGENCY ENVIRONMENTAL SERVICES LLC
11,876.43
722838
08-Nov-2023
EMPIRE SOUTHWEST
169.53
722669
01-Nov-2023
ENGLISH, AUBREY (R)
20.55
722630
01-Nov-2023
ENTELLUS INC
11,576.00
722839
08-Nov-2023
ENTELLUS INC
9,301.23
723441
29-Nov-2023
ENTELLUS INC
3,802.52
723072
15-Nov-2023
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
1,080.00
AP Claims Report 
October 1 - December 31, 2023
38 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723442
29-Nov-2023
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
470.00
723191
21-Nov-2023
ENVISIONWARE, INC
885.23
1083123
28-Nov-2023
EPICENTER HOLDINGS LLC
3,364.00
722631
01-Nov-2023
EPS GROUP INC
8,267.50
723443
29-Nov-2023
EPS GROUP INC
4,656.25
723444
29-Nov-2023
EQUIFAX WORKFORCE SOLUTIONS LLC
4,345.30
723312
28-Nov-2023
ESHAQ, MUNAIM GEORGE ABU
612.00
1082971
16-Nov-2023
ESRI INC
4,895.00
1083229
30-Nov-2023
ESRI INC
6,381.50
722670
01-Nov-2023
ESTRADA-GUILLEN, ERICA (R)
155.00
723539
30-Nov-2023
ETHERIDGE, KEVIN M II
131.00
1082880
02-Nov-2023
EUREKA PRODUCTIONS, INC
8,751.50
722632
01-Nov-2023
EVANS, DOVE, NELSON, FISH & GRIER ATTORNEYS FOR
10,000.00
1083082
28-Nov-2023
EVERGREEN ON HAYDEN LANE APARTMENTS
1,685.00
1082887
02-Nov-2023
EWING IRRIGATION PRODUCTS INC
55.85
1082911
09-Nov-2023
EWING IRRIGATION PRODUCTS INC
29,977.51
1082977
16-Nov-2023
EWING IRRIGATION PRODUCTS INC
2,629.41
1083234
30-Nov-2023
EWING IRRIGATION PRODUCTS INC
15,246.11
722633
01-Nov-2023
EXERPLAY INC
7,823.48
723073
15-Nov-2023
EXERPLAY INC
9,211.83
723192
21-Nov-2023
EXERPLAY INC
105,973.08
723445
29-Nov-2023
EXERPLAY INC
16,288.79
723286
27-Nov-2023
Eyong, Judith (R)
4,380.46
722840
08-Nov-2023
FACTORY MOTOR PARTS COMPANY
2,314.82
723074
15-Nov-2023
FACTORY MOTOR PARTS COMPANY
773.38
723193
21-Nov-2023
FACTORY MOTOR PARTS COMPANY
3,784.73
723446
29-Nov-2023
FACTORY MOTOR PARTS COMPANY
1,522.86
722906
08-Nov-2023
FAIN, XUFEI (R)
34.23
723287
27-Nov-2023
FANUEL, SINABAJIJE (R)
334.00
723234
21-Nov-2023
FARBER, STEVEN (R)
90.19
723313
28-Nov-2023
FARNSWORTH REALTY & MANAGEMENT
1,940.00
1083044
21-Nov-2023
FARNSWORTH, NICOLE M
18.36
723314
28-Nov-2023
FASHION CENTER ACQUISTION LLC
1,393.00
722634
01-Nov-2023
FASTER ASSET SOLUTIONS
5,000.00
723075
15-Nov-2023
FASTER ASSET SOLUTIONS
93,652.42
723447
29-Nov-2023
FASTER ASSET SOLUTIONS
5,000.00
1083143
28-Nov-2023
FENG, WINNIE
2,045.00
723076
15-Nov-2023
FENNEMORE CRAIG, P.C.
2,472.29
723041
16-Nov-2023
FENSKE, JOHN (R)
31.96
723077
15-Nov-2023
FERGUSON ENTERPRISES, LLC
9,364.95
723194
21-Nov-2023
FERGUSON ENTERPRISES, LLC
11,407.28
723448
29-Nov-2023
FERGUSON ENTERPRISES, LLC
2,109.65
723178
21-Nov-2023
FERGUSON, AL
11.90
AP Claims Report 
October 1 - December 31, 2023
39 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722907
08-Nov-2023
FERNANDEZ, ANDREA (R)
34.54
723078
15-Nov-2023
FIDELITY NATIONAL TITLE AGENCY INC
585.00
722635
01-Nov-2023
FIELD DATA SERVICES OF ARIZONA, INCORPORATED
1,650.00
722841
08-Nov-2023
FIELD DATA SERVICES OF ARIZONA, INCORPORATED
2,400.00
723079
15-Nov-2023
FIELDPRINT, INC
24.75
1083073
28-Nov-2023
FINNEY, JESSE
1,069.00
723179
21-Nov-2023
FITNESS 4 HOME SUPERSTORE, INC
13,542.43
722908
08-Nov-2023
FITZPATRICK, KATHLEEN (R)
38.41
722957
09-Nov-2023
FLAGSTAFF HOUSING AUTHORITY
2,183.25
1082870
02-Nov-2023
FLEXIBLE BENEFIT ADMINISTRATORS INC
621.60
1083013
21-Nov-2023
FLEXIBLE BENEFIT ADMINISTRATORS INC
815.00
1083020
21-Nov-2023
FLEXIBLE BENEFIT ADMINISTRATORS INC
621.60
722909
08-Nov-2023
FLICKINGER, BARRY (R)
120.00
722842
08-Nov-2023
FLYERS ENERGY LLC
25,077.83
723080
15-Nov-2023
FLYERS ENERGY LLC
24,563.20
723195
21-Nov-2023
FLYERS ENERGY LLC
88,336.85
723449
29-Nov-2023
FLYERS ENERGY LLC
24,678.96
1083141
28-Nov-2023
FOCUS LLC
2,943.00
722958
09-Nov-2023
FOOTHILLS REALTY & MANAGEMENT
1,712.00
723315
28-Nov-2023
FOOTHILLS REALTY & MANAGEMENT
2,233.00
722843
08-Nov-2023
FOR OUR CITY-CHANDLER
203.00
1082905
09-Nov-2023
FOSTER ELECTRIC MOTOR SERVICE, INC
15,948.64
1082972
16-Nov-2023
FOSTER ELECTRIC MOTOR SERVICE, INC
24,815.32
1083021
21-Nov-2023
FOSTER ELECTRIC MOTOR SERVICE, INC
18,869.82
1083230
30-Nov-2023
FOSTER ELECTRIC MOTOR SERVICE, INC
751.38
722910
08-Nov-2023
FREEMAN, JAYDEN (R)
66.19
722844
08-Nov-2023
FREIGHTLINER OF ARIZONA LLC
2,028.38
723081
15-Nov-2023
FREIGHTLINER OF ARIZONA LLC
497.97
723450
29-Nov-2023
FREIGHTLINER OF ARIZONA LLC
819.28
1083183
28-Nov-2023
FRESNO INVESTMENTS
1,822.00
722845
08-Nov-2023
FRIENDS OF THE CHANDLER LIBRARY
28.00
722846
08-Nov-2023
FRUTH GROUP INC
38.57
723082
15-Nov-2023
FRUTH GROUP INC
589.42
722636
01-Nov-2023
FSL HOME IMPROVEMENTS
835.59
723451
29-Nov-2023
FSL HOME IMPROVEMENTS
23,018.58
723316
28-Nov-2023
FUENTES, HECTOR (R)
763.52
723317
28-Nov-2023
FUENTES, OFNI (R)
10,941.00
723318
28-Nov-2023
FUENTES, RODILSON (R)
10,542.00
1083023
21-Nov-2023
FULL SPECTRUM GROUP, LLC
7,134.00
722671
01-Nov-2023
FULLCIRCLE PROGRAM INC (R)
45.00
723196
21-Nov-2023
GAJANAN LLC
48,000.00
723319
28-Nov-2023
GANAPATHY, RAMSUNDAR
2,023.00
723320
28-Nov-2023
GANI, OSAMA S
1,422.00
723235
21-Nov-2023
GARCIA, ANNETTE (R)
544.14
AP Claims Report 
October 1 - December 31, 2023
40 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722847
08-Nov-2023
GARCIA, HAROLD J (R)
400.00
723042
16-Nov-2023
GARCIA, MARIA (R)
65.57
722911
08-Nov-2023
GARCIA, VERONICA (R)
8.76
722637
01-Nov-2023
GAVAN & BARKER INC
52,103.81
723452
29-Nov-2023
GAVAN & BARKER INC
11,022.50
722912
08-Nov-2023
GEORGE, KRISTY (R)
75.33
723043
16-Nov-2023
GERKEN, JACOB (R)
24.98
723197
21-Nov-2023
GERVASIO & ASSOC., INC
3,126.65
1083054
28-Nov-2023
GHAFOOR, BAN ABDUL
1,648.00
1083085
28-Nov-2023
GHAMRAOUI, SABAH K
1,827.00
1082886
02-Nov-2023
GHASTER PAINTING & COATINGS INC
1,450.00
1083026
21-Nov-2023
GHASTER PAINTING & COATINGS INC
6,700.00
723083
15-Nov-2023
GHD INC
16,749.00
723321
28-Nov-2023
GHOMRAWI, ABDALLAH
663.00
723198
21-Nov-2023
GILA RIVER INDIAN COMMUNITY
13,532.76
723084
15-Nov-2023
GILA RIVER TELECOMMUNICATION
226.45
1083192
28-Nov-2023
GILBERT, JUSTIN
909.00
1083188
28-Nov-2023
GILBERT, THURMAN
3,141.00
1083048
28-Nov-2023
GIRGIS, JAKLINE
2,086.00
1083144
28-Nov-2023
GJONZENELI, MURAT
5,398.00
722848
08-Nov-2023
GO AZ MOTORCYCLES SCOTTSDALE
219.75
1083106
28-Nov-2023
GO GET IT INVESTMENTS LLC
951.00
723322
28-Nov-2023
GODINEZ, RAFAEL SALOME (R)
27,550.00
723513
29-Nov-2023
GOEL, PRACHI (R)
25.00
723085
15-Nov-2023
GOING ON FAITH
1,400.00
1083164
28-Nov-2023
GOLD COAST REALTY
2,093.00
1083072
28-Nov-2023
GOLD STONE INVESTMENT LLC
2,000.00
723132
16-Nov-2023
GOLD TRUST REALTY
3,833.00
723199
21-Nov-2023
GOLD TRUST REALTY
2,200.00
723323
28-Nov-2023
GOLD TRUST REALTY
6,783.00
722717
02-Nov-2023
GOMEZ, FERNANDO G
50.00
723086
15-Nov-2023
GONZALEZ & SMITH, P. C.
4,583.34
723236
21-Nov-2023
GONZALEZ, ANGELICA (R)
1,500.00
722913
08-Nov-2023
GONZALEZ, WENDY (R)
21.56
1082978
16-Nov-2023
GOODMANS INTERIOR STRUCTURES
563.53
723087
15-Nov-2023
GORDWIN LAW, PLLC
4,583.34
1083115
28-Nov-2023
GORE, VIPUL
1,267.00
1083181
28-Nov-2023
GOVINDARAJAN, OMKAR
2,487.00
722638
01-Nov-2023
GRAINGER
554.27
722849
08-Nov-2023
GRAINGER
1,499.93
723088
15-Nov-2023
GRAINGER
800.93
723089
15-Nov-2023
GRAINGER
10,817.86
723200
21-Nov-2023
GRAINGER
1,585.54
723201
21-Nov-2023
GRAINGER
913.03
AP Claims Report 
October 1 - December 31, 2023
41 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723453
29-Nov-2023
GRAINGER
428.01
723454
29-Nov-2023
GRAINGER
704.89
723090
15-Nov-2023
GRANITE CONSTRUCTION COMPANY
455,476.21
723091
15-Nov-2023
GRAY QUARTER, INC
277.50
722850
08-Nov-2023
GRAYBAR ELECTRIC COMPANY INC
19,000.11
722851
08-Nov-2023
GRAYMAR ENVIRONMENTAL SERVICES, INC
4,263.81
722672
01-Nov-2023
GRAZIANI, GIANNA (R)
25.62
1082883
02-Nov-2023
GREATER PHOENIX ECONOMIC COUNCIL
34,633.00
723092
15-Nov-2023
GRESCO SUPPLY, INC
39,498.51
722673
01-Nov-2023
GROH-GEORGE, VANESSA (R)
120.00
722639
01-Nov-2023
GROUNDS CONTROL LLC
74,738.05
722852
08-Nov-2023
GROUNDS CONTROL LLC
69,011.64
723455
29-Nov-2023
GROUNDS CONTROL LLC
18,960.50
1083134
28-Nov-2023
GUERRERO, LAURIE
2,180.00
1083131
28-Nov-2023
GUERRERO, ROSE
3,023.00
722640
01-Nov-2023
HACH COMPANY
858.43
722853
08-Nov-2023
HACH COMPANY
1,366.00
723093
15-Nov-2023
HACH COMPANY
1,239.40
723202
21-Nov-2023
HACH COMPANY
29.97
1083118
28-Nov-2023
HADAWAY, MICHELLE VIVIANNE
1,502.00
1083189
28-Nov-2023
HADEED, JAMES
1,714.00
1083174
28-Nov-2023
HALL, ERIC
982.00
1083050
28-Nov-2023
HAMMEL INVESTMENTS, LLC
2,061.00
1083148
28-Nov-2023
HANDZEL, SHARON C
1,244.00
1083055
28-Nov-2023
HARINAV LLC
2,074.00
723203
21-Nov-2023
HARINGA COMPRESSOR INC
45,435.13
722953
09-Nov-2023
HARRIS, OD A
162.00
1083102
28-Nov-2023
HARTFORD APARTMENTS
5,458.00
723514
29-Nov-2023
HARTKE, LYNNE
1,860.00
1082982
16-Nov-2023
HAYDON COMPANIES LLC
223,087.08
1083064
28-Nov-2023
HAZELTINE RENTALS LLC
2,000.00
722641
01-Nov-2023
HAZEN AND SAWYER
34,110.00
723456
29-Nov-2023
HAZEN AND SAWYER
3,642.50
723044
16-Nov-2023
HB ENTERPRISES LLC (R)
337.94
722725
02-Nov-2023
HCL LLC
1,121.00
723324
28-Nov-2023
HCL LLC
1,121.00
723515
29-Nov-2023
HEE JEONG CHOI (R)
61.45
1082915
09-Nov-2023
HEINFELD, MEECH & CO PC
35,487.50
722718
02-Nov-2023
HEINZELMAN, STEPHANIE E
27.38
723540
30-Nov-2023
HEINZELMAN, STEPHANIE E
161.13
723457
29-Nov-2023
HENDERSON BELTWAY, LLC
6,305.41
1083108
28-Nov-2023
HENES, HAIDY
1,197.00
722854
08-Nov-2023
HENNESY MECHANICAL SALES
70,684.00
723204
21-Nov-2023
HENNESY MECHANICAL SALES
4,665.46
AP Claims Report 
October 1 - December 31, 2023
42 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723094
15-Nov-2023
HENSELL, CAROL JANE
600.00
1083092
28-Nov-2023
HERNANDEZ, ERIBERTO
1,334.00
722954
09-Nov-2023
HERNANDEZ, MARICELA
44.20
1082876
02-Nov-2023
HIGUERA, DEBORAH D
281.00
723237
21-Nov-2023
HILL, MARK (R)
267.11
723095
15-Nov-2023
HLC
6,673.00
1083117
28-Nov-2023
HOANG, BUUCHAU QUOC
2,946.00
722914
08-Nov-2023
HOANG, KHOA (R)
65.17
723180
21-Nov-2023
HOCHSTEIN, MORNITH CLARK
3,233.32
722915
08-Nov-2023
HOLSTON, LESLIE (R)
6.06
722855
08-Nov-2023
HOLT, ROSANNA (R)
350.00
1082878
02-Nov-2023
HORIZON DISTRIBUTORS INC
148.29
1082904
09-Nov-2023
HORIZON DISTRIBUTORS INC
929.13
1082969
16-Nov-2023
HORIZON DISTRIBUTORS INC
351.43
1083227
30-Nov-2023
HORIZON DISTRIBUTORS INC
375.01
722624
01-Nov-2023
HOSEPOWERUSA AND/OR COMPLETE SAFETY
119.52
722831
08-Nov-2023
HOSEPOWERUSA AND/OR COMPLETE SAFETY
569.82
723030
15-Nov-2023
HOSEPOWERUSA AND/OR COMPLETE SAFETY
242.22
723181
21-Nov-2023
HOSEPOWERUSA AND/OR COMPLETE SAFETY
89.65
723437
29-Nov-2023
HOSEPOWERUSA AND/OR COMPLETE SAFETY
486.02
722959
09-Nov-2023
HOUSING AUTHORITY OF JOLIET
2,215.25
723288
27-Nov-2023
HUBBARD, WILLIAM (R)
995.00
723541
30-Nov-2023
HUENNEKE, EMMA B
83.83
722960
09-Nov-2023
HUERTA, JUANITA
324.00
723325
28-Nov-2023
HUERTA, JUANITA
160.00
722856
08-Nov-2023
HUGHES FIRE EQUIPMENT INC
1,099,065.45
723238
21-Nov-2023
HUGHES, HAYDEN (R)
71.66
722674
01-Nov-2023
HUMPHRIES, NICHOLAS (R)
49.19
1082968
16-Nov-2023
HUNTER CONTRACTING CO
1,811,210.83
722916
08-Nov-2023
HUTCHENS, LEIGH ANN (R)
43.68
723096
15-Nov-2023
HYE TECH NETWORK & SECURITY SOLUTIONS LLC
19,776.00
1083147
28-Nov-2023
HYF INVESTCO, LLC
743.00
722857
08-Nov-2023
ICAN
75,130.00
723205
21-Nov-2023
IDEMIA IDENTITY & SECURITY USA LLC
2,264.88
723326
28-Nov-2023
IH2 PROPERTY BORROWER LP
1,063.00
723327
28-Nov-2023
IH5 PROPERTY BORROWER LP
2,375.00
723328
28-Nov-2023
IH6 PROPERTY BORROWER LP
4,586.00
1082902
02-Nov-2023
IMT CAPITAL VI CHANDLER LLC
1,635.00
1083071
28-Nov-2023
IMT CAPITAL VI CHANDLER LLC
12,366.00
722858
08-Nov-2023
INGRAM LIBRARY SERVICES
3,237.96
723097
15-Nov-2023
INGRAM LIBRARY SERVICES
54.00
1082889
02-Nov-2023
IN-PIPE TECHNOLOGY
11,000.00
1082914
09-Nov-2023
IN-PIPE TECHNOLOGY
11,000.00
723098
15-Nov-2023
INTEGRATED MEDIA SOLUTIONS
7,073.85
AP Claims Report 
October 1 - December 31, 2023
43 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1082912
09-Nov-2023
INTERFACE TECHNICAL TRAINING
9,700.00
723099
15-Nov-2023
INTERSTATE BATTERY SYSTEM OF PHX
603.63
722642
01-Nov-2023
INTERWEST SAFETY SUPPLY LLC
967.63
723458
29-Nov-2023
INTERWEST SAFETY SUPPLY LLC
2,110.92
1083163
28-Nov-2023
INVESTAR REAL ESTATE SPECIALISTS LLC
1,774.00
723239
21-Nov-2023
IRWIN, GARY (R)
37.91
723289
27-Nov-2023
J & B INVESTMENT
2,300.00
723329
28-Nov-2023
J & B INVESTMENT
2,300.00
722859
08-Nov-2023
J.S. HELD LLC
9,781.00
1082879
02-Nov-2023
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
948.50
722917
08-Nov-2023
JACOB STREET LLC (R)
43.36
1082979
16-Nov-2023
JACOBO LAW FIRM, PLLC
4,583.34
1083232
30-Nov-2023
JACOBS ENGINEERING GROUP
357,424.56
722675
01-Nov-2023
JAHN, DAVID (R)
101.32
1083169
28-Nov-2023
JAIN, VIKAS
1,522.00
1082884
02-Nov-2023
JAMES COOKE & HOBSON
32,511.90
1082975
16-Nov-2023
JAMES COOKE & HOBSON
412.50
1082875
02-Nov-2023
JANES, KIMBERLY A
76.00
723542
30-Nov-2023
JAQUES, GUY Q
71.68
723543
30-Nov-2023
JAUREGUI, RYAN K
287.00
1083197
28-Nov-2023
JDC INVESTMENTS LLC
1,494.00
1082908
09-Nov-2023
JEFF MARTIN CONSULTING LLC
1,890.50
1083025
21-Nov-2023
JEFF MARTIN CONSULTING LLC
1,645.40
722860
08-Nov-2023
JENI MCCUTCHEON, PSY.D., PLLC
2,000.00
1083200
28-Nov-2023
JJBMC PROPERTIES LLC
4,353.00
723100
15-Nov-2023
JOHN DEERE AG & TURF COMMERCIAL BUSINESS DIVISION 
AND GOVERNMENTAL SALES
16,686.10
1083235
30-Nov-2023
JOHNSON CONTROLS
12,247.50
1083119
28-Nov-2023
JONES, PATRICIA A.
2,001.00
723101
15-Nov-2023
JOSEPH PAINTING COMPANY
32,427.25
1083084
28-Nov-2023
JOSHI, PRANAV
2,135.00
723330
28-Nov-2023
JOU, SEN T
5,259.00
1083024
21-Nov-2023
JPCI SERVICES
49,026.00
723331
28-Nov-2023
JRS GUERRERO LIMITED PARTNERSHIP
4,904.00
722643
01-Nov-2023
JR'S SHOES AND BOOTS, LLC
173.33
722861
08-Nov-2023
JUMPBUNCH
6,906.00
1082974
16-Nov-2023
JUST PLANT DESIGNERS INC
165.00
1082910
09-Nov-2023
JUSTIFACTS CREDENTIAL VERIFICATION
129.15
723332
28-Nov-2023
KACHINA APARTMENTS
5,877.00
723240
21-Nov-2023
KAMKAR, ELLIE (R)
190.30
722862
08-Nov-2023
KANOPY LLC
2,337.00
1083081
28-Nov-2023
KARAMIZAKHERADI, NAVID
2,125.00
722863
08-Nov-2023
KARTOON, NANCY
330.00
722864
08-Nov-2023
KARY ENVIRONMENTAL SERVICES INC
624.73
AP Claims Report 
October 1 - December 31, 2023
44 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723102
15-Nov-2023
KARY ENVIRONMENTAL SERVICES INC
2,343.20
723206
21-Nov-2023
KARY ENVIRONMENTAL SERVICES INC
704.10
723459
29-Nov-2023
KARY ENVIRONMENTAL SERVICES INC
624.73
723333
28-Nov-2023
KASIM, WISAM
4,361.00
1083151
28-Nov-2023
KATZ, JENNIFER ANN
1,188.00
723045
16-Nov-2023
KEELE, JASON (R)
192.21
723544
30-Nov-2023
KEETON, TANYA R
290.00
723103
15-Nov-2023
KELLER ELECTRICAL INDUSTRIES INC
898.33
723460
29-Nov-2023
KELLER ELECTRICAL INDUSTRIES INC
5,830.74
723334
28-Nov-2023
KELLER WILLIAMS REALTY PHOENIX
1,127.00
1083114
28-Nov-2023
KHATRI, SHAH
7,007.00
1083112
28-Nov-2023
KIANPOUR, FARAMARZ
1,299.00
723527
30-Nov-2023
KIENOW, CARMEN (R)
65.78
1082881
02-Nov-2023
KIMLEY-HORN AND ASSOCIATES, INC
4,725.70
1082907
09-Nov-2023
KIMLEY-HORN AND ASSOCIATES, INC
784.25
1082973
16-Nov-2023
KIMLEY-HORN AND ASSOCIATES, INC
118,330.53
722644
01-Nov-2023
KING CONCRETE, INC
543.90
723104
15-Nov-2023
KING CONCRETE, INC
1,167.53
723207
21-Nov-2023
KING CONCRETE, INC
1,194.10
723461
29-Nov-2023
KING CONCRETE, INC
678.35
722961
09-Nov-2023
KING COUNTY HOUSING AUTHORITY
7,803.25
723208
21-Nov-2023
KITCHELL/CEM INC
32,468.00
723462
29-Nov-2023
KITCHELL/CEM INC
7,684.00
723105
15-Nov-2023
KM FACILITY SERVICES LLC
3,075.00
722918
08-Nov-2023
KOHLER, ANTHONY (R)
77.00
722919
08-Nov-2023
KOLKA, HELEN (R)
63.40
723106
15-Nov-2023
KP VENTURES WELL DRILLING & PUMP CO. LLC
34,102.95
722920
08-Nov-2023
KRAMER & KRAMER PROPERTIES (R)
234.86
1083078
28-Nov-2023
KRAMER, NEAL
1,886.00
722865
08-Nov-2023
KRUE INDUSTRIAL, LLC
15,004.58
1083205
28-Nov-2023
KRUY IN, BUN
1,400.00
723463
29-Nov-2023
KW ENGINEERING
8,600.00
722832
08-Nov-2023
KYRENE JUSTICE COURT
50.00
722921
08-Nov-2023
LABORIN, ISHMAEL (R)
50.72
722676
01-Nov-2023
LACY, MARY (R)
2,466.70
1083201
28-Nov-2023
LAM, CHI MING
1,595.00
723046
16-Nov-2023
LAMB. SELENA (R)
74.41
723047
16-Nov-2023
LANCASTER, ALEX (R)
73.07
722866
08-Nov-2023
LANGUAGE CONNECTION
190.00
723107
15-Nov-2023
LANGUAGE CONNECTION
190.00
723464
29-Nov-2023
LANGUAGE CONNECTION
190.00
722867
08-Nov-2023
LANGUAGE TESTING INTERNATIONAL
1,616.00
723108
15-Nov-2023
LANGUAGE TESTING INTERNATIONAL
2,117.00
1083091
28-Nov-2023
LAROUSSI, REDOUANE
1,462.00
AP Claims Report 
October 1 - December 31, 2023
45 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1083140
28-Nov-2023
LARSEN DEVELOPMENT LLC
1,125.00
722677
01-Nov-2023
LAUER, LISA (R)
9.09
1083116
28-Nov-2023
LE, KIEU
1,605.00
723209
21-Nov-2023
LEE BAYS SUPPLY
2,290.30
1083172
28-Nov-2023
LEE, KEVIN
2,650.00
1083128
28-Nov-2023
LEE, LARRY
2,000.00
722678
01-Nov-2023
LEFKOWSKI, JOHN (R)
54.28
1083190
28-Nov-2023
LETS REED LLC
650.00
722868
08-Nov-2023
LEVEL 3 COMMUNICATIONS LLC
5,913.05
723210
21-Nov-2023
LEVEL 3 COMMUNICATIONS LLC
710.60
723465
29-Nov-2023
LEVEL 3 COMMUNICATIONS LLC
2,532.89
722728
08-Nov-2023
LIANG, MICHELLE (R)
25.55
723211
21-Nov-2023
LIFE TECHNOLOGIES CORPORATION
121.31
723335
28-Nov-2023
LIFEWELL BEHAVIORAL WELLNESS
1,325.00
723336
28-Nov-2023
LIN, HEFEN
2,286.00
1083185
28-Nov-2023
LIN, RONG CHUN
2,815.00
1083057
28-Nov-2023
LINCOLN, EARLE
1,409.00
722869
08-Nov-2023
LINDSAY ENGINEERING, INC
96.00
723109
15-Nov-2023
LINDSAY ENGINEERING, INC
240.00
723212
21-Nov-2023
LINDSAY ENGINEERING, INC
864.44
722645
01-Nov-2023
LINKEDIN CORPORATION
15,750.00
722968
15-Nov-2023
LINYARD, PAM
2,020.00
723337
28-Nov-2023
LITCHFIELD EK LLC
1,602.00
722646
01-Nov-2023
LITHO TECH, INC.
5,318.14
723213
21-Nov-2023
LITHO TECH, INC.
5,318.14
723466
29-Nov-2023
LITHO TECH, INC.
13,633.66
1083074
28-Nov-2023
LIU, QIAN
1,358.00
723338
28-Nov-2023
LIU, SUSAN
1,423.00
723110
15-Nov-2023
LIVE LOVE
1,518.00
722647
01-Nov-2023
LOGAN SIMPSON
8,862.50
723467
29-Nov-2023
LOGAN SIMPSON
21,574.30
723468
29-Nov-2023
LOGOCOMOTION
438.75
1082877
02-Nov-2023
LOH, WAN C
281.00
1083070
28-Nov-2023
LOTUS REAL ESTATE LLC
733.00
723339
28-Nov-2023
LPB HOLDING, LLC
889.00
1083121
28-Nov-2023
LUNDIN, ANDREY
1,477.00
723516
29-Nov-2023
LUTES, CHRISTOPHER
1,560.00
723214
21-Nov-2023
LYFT INC
4,702.80
723340
28-Nov-2023
LYNN, DANNY
132.00
722870
08-Nov-2023
LZB RETAIL, INC
23,584.79
723469
29-Nov-2023
M&M CONTRACTORS, LLC
880.00
723215
21-Nov-2023
M. R. TANNER CONSTRUCTION
1,223,897.50
723216
21-Nov-2023
MACKEY, FRANK
100.00
1083062
28-Nov-2023
MACLAY REAL ESTATE, LLC
2,498.00
AP Claims Report 
October 1 - December 31, 2023
46 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723048
16-Nov-2023
MAGANA, CIELO (R)
5.36
723341
28-Nov-2023
MAIN STREET RENEWAL LLC
7,253.00
1083083
28-Nov-2023
MAI'S RENTAL LLC
1,993.00
1083180
28-Nov-2023
MAKEY, JAMES
1,476.00
722729
08-Nov-2023
MALCOM, MELISSA (R)
48.00
722922
08-Nov-2023
MANLEY, WALTER (R)
183.72
722923
08-Nov-2023
MANNING, SEAN (R)
27.78
722924
08-Nov-2023
MARACAY HOMES (R)
16.49
723217
21-Nov-2023
MARICOPA ASSOCIATION OF GOVERNMENTS
100,000.00
722648
01-Nov-2023
MARICOPA COUNTY
4,710.92
723111
15-Nov-2023
MARICOPA COUNTY DEPT OF
104,420.05
722871
08-Nov-2023
MARICOPA COUNTY ENVIRONMENTAL SERVICES
2,100.00
722872
08-Nov-2023
MARICOPA COUNTY TREASURER
21,505.69
722925
08-Nov-2023
MARLOW, STEPHEN (R)
50.66
723528
30-Nov-2023
MARTINEZ, ALEJANDRO (R)
183.33
723545
30-Nov-2023
MARX, RACHEL E
137.93
722649
01-Nov-2023
MATHESON TRI-GAS INC
794.32
723112
15-Nov-2023
MATHESON TRI-GAS INC
794.32
723470
29-Nov-2023
MATRIX CONSULTING GROUP, LTD
16,200.00
722873
08-Nov-2023
MATRIX NEW WORLD ENGINEERING
17,630.00
723342
28-Nov-2023
MAXFIELD, JONATHAN
553.00
722874
08-Nov-2023
MC MC IME LLC
4,375.00
1082888
02-Nov-2023
MCCARTHY BUILDING COMPANIES, INC
1,606,449.61
722730
08-Nov-2023
MCCARTHY, MARY LOU (R)
24.00
722875
08-Nov-2023
MCCOOK INDUSTRIES LLC
16,681.14
1083120
28-Nov-2023
MCKINDLES, JOHN
5,325.00
1083204
28-Nov-2023
MCKINLEY, ROSS HARRISON
1,053.00
723241
21-Nov-2023
MCMANUS, MARY (R)
57.94
1083191
28-Nov-2023
MCNELLIS, JOHN
828.00
723133
16-Nov-2023
MCP CROSSWINDS LLC
27.00
723343
28-Nov-2023
MCP CROSSWINDS LLC
25,526.00
723471
29-Nov-2023
MCP CROSSWINDS LLC
296.34
723242
21-Nov-2023
MCROYAL, GINA (R)
38.77
722876
08-Nov-2023
MEDERS, JACOB AARON
1,100.00
722926
08-Nov-2023
MEDINA, MARTHA (R)
43.25
723113
15-Nov-2023
MEDTOX LABORATORIES INC.
44.30
722833
08-Nov-2023
MESA CITY COURT
500.00
723114
15-Nov-2023
MGC CONTRACTORS, INC
294,983.50
722877
08-Nov-2023
MGX EQUIPMENT SERVICES LLC
10,441.45
723115
15-Nov-2023
MGX EQUIPMENT SERVICES LLC
977.98
723472
29-Nov-2023
MGX EQUIPMENT SERVICES LLC
178.70
722878
08-Nov-2023
MIDWEST TAPE
1,570.65
723116
15-Nov-2023
MIDWEST TAPE
1,034.83
723218
21-Nov-2023
MIDWEST TAPE
24.48
AP Claims Report 
October 1 - December 31, 2023
47 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723473
29-Nov-2023
MIDWEST TAPE
374.10
722969
15-Nov-2023
MILL,KRISTINE
1,080.00
722927
08-Nov-2023
MILLER, BROOK (R)
21.03
1083135
28-Nov-2023
MILLER, JEFFERY ROBERT
1,580.00
1083043
21-Nov-2023
MILLER, SCOTT W
35.99
722650
01-Nov-2023
MINER OF ARIZONA , LP
8,148.20
723219
21-Nov-2023
MINER OF ARIZONA , LP
649.50
723474
29-Nov-2023
MINER OF ARIZONA , LP
432.75
722962
09-Nov-2023
MINNEAPOLIS PUBLIC HOUSING AUTHORITY
803.25
723134
16-Nov-2023
MINOL INC
48.00
723546
30-Nov-2023
MIRA SANTI
966.00
722651
01-Nov-2023
MIRACLE RECREATION EQUIPMENT COMPANY, INC
6,363.73
722879
08-Nov-2023
MIRACLE RECREATION EQUIPMENT COMPANY, INC
5,707.99
722880
08-Nov-2023
MISCOWATER
195,631.57
722928
08-Nov-2023
MIYA, CAROLINE (R)
99.69
723344
28-Nov-2023
MOGHARRABI, SOHRAB
1,170.00
722929
08-Nov-2023
MONTANO, ANTHONY (R)
22.52
723049
16-Nov-2023
MONTECITO AT OLD STONE RANCH (R)
1,405.65
723050
16-Nov-2023
MOORE, ELIZABETH (R)
41.58
723547
30-Nov-2023
MORAN, MYRNA L
356.92
723051
16-Nov-2023
MORGAN PAVEMENT MAINTENANCE (R)
1,396.78
722720
02-Nov-2023
MORROW, DAVID DAN
685.95
1083099
28-Nov-2023
MORTENSEN, GLORIA J
1,861.00
722881
08-Nov-2023
MOTOROLA
103,650.28
1082992
16-Nov-2023
MOYERS, KIMBERLY K
21.19
723052
16-Nov-2023
MR TANNER CONSTRUCTION (R)
1,140.31
1083196
28-Nov-2023
MRGUDICH, JON A
968.00
1083060
28-Nov-2023
MSRAT, LLC
2,076.00
722882
08-Nov-2023
MULLEN COUGHLIN, LLC
9,158.00
722652
01-Nov-2023
MUNICIPAL EMERGENCY SERVICES INC
18,011.09
723053
16-Nov-2023
MURPHY, TARA (R)
47.41
722930
08-Nov-2023
MURSKI, KHALID (R)
9.60
1082909
09-Nov-2023
MYTHICS INC
44,336.43
1082976
16-Nov-2023
MYTHICS INC
4,645.02
1083233
30-Nov-2023
MYTHICS INC
5,482.28
1083165
28-Nov-2023
N/A TOWN SQUARE-65 LP
1,395.00
722931
08-Nov-2023
NAKOBITO, LUBEGA (R)
64.95
723117
15-Nov-2023
NATIONAL TESTING NETWORK INC
2,454.00
723118
15-Nov-2023
NATIONAL WATERPROOFING & ROOFING LLC
374,497.83
723220
21-Nov-2023
NATIONAL WATERPROOFING & ROOFING LLC
3,803.00
723475
29-Nov-2023
NATIONAL WATERPROOFING & ROOFING LLC
19,367.00
722679
01-Nov-2023
NAVARRETE, JOVANY (R)
52.64
723119
15-Nov-2023
NEOGOV
24,652.50
723476
29-Nov-2023
NESCON, LLC
1,050.11
AP Claims Report 
October 1 - December 31, 2023
48 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722653
01-Nov-2023
NFRA INC
4,022.00
723477
29-Nov-2023
NFRA INC
14,193.20
1083198
28-Nov-2023
NGUY CONCEPT LLC
2,000.00
1083153
28-Nov-2023
NGUY HUANG LLC
1,479.00
723135
16-Nov-2023
NGUYEN, HIEN
2,325.00
723345
28-Nov-2023
NGUYEN, HIEN
2,325.00
723346
28-Nov-2023
NGUYEN, HUNG Q.
2,287.00
1083177
28-Nov-2023
NGUYEN, NGOC
2,887.00
1083063
28-Nov-2023
NGUYEN, SAMANTHA BAO ANH
2,750.00
722932
08-Nov-2023
NGUYEN, SONG (R)
5.98
1083065
28-Nov-2023
NICHOLAS JOSEPH AGENCY LLC
1,692.00
722963
09-Nov-2023
NICHOLS, SABRINA (R)
247.00
1083022
21-Nov-2023
NICKLE CONTRACTING LLC
2,625.00
1083107
28-Nov-2023
NINEVEH PROPERTIES LLC
1,665.00
722654
01-Nov-2023
NINYO & MOORE
3,520.00
1083193
28-Nov-2023
NJOROGE, ELIZABETH
1,269.00
723054
16-Nov-2023
NORRIS, PING (R)
760.01
722731
08-Nov-2023
NORTHLAKE HOMEOWNERS ASSOCIATION
2,600.00
723120
15-Nov-2023
NORTHSTAR TRAVEL MEDIA, LLC
45,000.00
1082981
16-Nov-2023
NST TECHNOLOGIES INC
52,177.50
1082970
16-Nov-2023
NUTRIEN AG SOLUTIONS, INC
34,684.65
1083228
30-Nov-2023
NUTRIEN AG SOLUTIONS, INC
14,229.60
723121
15-Nov-2023
NUVAIR
44,797.25
722726
02-Nov-2023
OCOTILLO BAY APARTMENTS
3,713.00
722964
09-Nov-2023
OCOTILLO BAY APARTMENTS
94.00
723347
28-Nov-2023
OCOTILLO BAY APARTMENTS
21,446.00
722655
01-Nov-2023
OFFICE OF THE JURY COMMISSION
290.00
1083124
28-Nov-2023
OKATI LLC
1,999.00
1082906
09-Nov-2023
OLIVER WYMAN ACTUARIAL CONSULTING INC
5,970.26
1083231
30-Nov-2023
OLIVER WYMAN ACTUARIAL CONSULTING INC
5,970.26
722883
08-Nov-2023
OLSSON, INC
3,937.56
723122
15-Nov-2023
OLSSON, INC
37,479.84
723348
28-Nov-2023
ON Q PROPERTY MANAGEMENT
2,431.00
722656
01-Nov-2023
ONE-N-TEN
1,000.00
722680
01-Nov-2023
ONTIVEROS, DEANNE (R)
323.32
722834
08-Nov-2023
OPTUM
3,785.60
723349
28-Nov-2023
OROS, ARSENIO
66.00
723350
28-Nov-2023
ORTH, AMY
1,671.00
723055
16-Nov-2023
ORTLUD, MARY (R)
49.66
723056
16-Nov-2023
OSWALD, JASON (R)
21.03
722657
01-Nov-2023
OTTO TRUCKING, INC
16,019.37
722884
08-Nov-2023
OTTO TRUCKING, INC
4,575.64
723221
21-Nov-2023
OTTO TRUCKING, INC
45,748.50
723478
29-Nov-2023
OTTO TRUCKING, INC
9,233.15
AP Claims Report 
October 1 - December 31, 2023
49 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723123
15-Nov-2023
OVERLEY'S EST 1959
10,342.50
723222
21-Nov-2023
OXFORD HOUSE HORIZON PARK
1,204.00
722658
01-Nov-2023
PAGAN, EDUARDO OBREGON
100.00
723351
28-Nov-2023
PARKER, DIXIE L.
1,472.00
722933
08-Nov-2023
PARTRIDGE, SHANNA (R)
79.86
723124
15-Nov-2023
PASEO VISTA ARCHERY CLUB INC
4,875.00
1083149
28-Nov-2023
PASHAPOUR NIKU, MAZIAR
2,300.00
1083187
28-Nov-2023
PASQUALINA VITIRITTI TRUSTEE
619.00
722659
01-Nov-2023
PATRIOT BOILER
10,065.18
723479
29-Nov-2023
PAUL SAYLOR CREATIVE INC
534.38
1082885
02-Nov-2023
PCL CONSTRUCTION INC
258,540.99
722681
01-Nov-2023
PEACE PROPERTIES LLC (R)
65.57
722970
15-Nov-2023
PEELA, VIJAYA
1,940.00
723125
15-Nov-2023
PEORIA PEST CONTROL INC
8,487.00
723480
29-Nov-2023
PEORIA PEST CONTROL INC
9,993.75
1083253
30-Nov-2023
PETERS, RYAN P
215.50
723243
21-Nov-2023
PETERSON, CARON (R)
32.13
722934
08-Nov-2023
PEYTON, LEIGH (R)
57.41
722935
08-Nov-2023
PHAN, HOA (R)
37.51
723352
28-Nov-2023
PHAN, THAO
1,089.00
722885
08-Nov-2023
PHILLIP D LETT, PH.D.
1,500.00
723223
21-Nov-2023
PHILLIP D LETT, PH.D.
4,300.00
722965
09-Nov-2023
PINAL COUNTY HOUSING AUTHORITY
1,622.25
1083080
28-Nov-2023
PINDER PROPERTIES, LLC
875.00
723224
21-Nov-2023
PIONEER ATHLETICS
2,180.19
723057
16-Nov-2023
PIRWITZ, AIDEN (R)
99.44
723058
16-Nov-2023
PITCHER, ZACHARY (R)
32.77
1083069
28-Nov-2023
PLEASANT DESERT PROPERTIES LLC
2,132.00
722682
01-Nov-2023
PLOOF, JORDAN (R)
78.93
1082913
09-Nov-2023
PM PLUMBING & MECHANICAL, INC
2,004.25
1082980
16-Nov-2023
PM PLUMBING & MECHANICAL, INC
3,628.55
1083236
30-Nov-2023
PM PLUMBING & MECHANICAL, INC
5,272.22
723353
28-Nov-2023
PMG PROPERTY MANAGEMENT, LLC
1,351.00
722936
08-Nov-2023
PO, MICHOEL (R)
34.16
1082882
02-Nov-2023
POLYDYNE, INC.
34,912.00
722937
08-Nov-2023
PORK ON A FORK BBQ (R)
81.39
722886
08-Nov-2023
POSTAL STRATEGIES CORPORATION
591.01
1083208
28-Nov-2023
POUCHKAREV, ANDREI
1,505.00
722660
01-Nov-2023
PREMIER SW DEV, LLC
2,336.11
723548
30-Nov-2023
PRENDERGAST, MICHAEL R
259.37
722887
08-Nov-2023
PRIDE OUTFITTING, LLC
35,724.80
723225
21-Nov-2023
PRO EM
964.11
723127
15-Nov-2023
PROCHECK INC
267.67
723128
15-Nov-2023
PROJECT HOSTS INC
3,036.60
AP Claims Report 
October 1 - December 31, 2023
50 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723126
15-Nov-2023
PRO-LINE INDUSTRIAL PRODUCTS INC
4,724.85
722888
08-Nov-2023
PRO-PIPE, INC
7,773.00
723354
28-Nov-2023
PRS PROPERTY MANAGEMENT
2,050.00
722955
09-Nov-2023
PRUEHER, THOMAS A
175.00
722889
08-Nov-2023
PUMPMAN WATERWORKS
47,540.99
1083075
28-Nov-2023
PUNG, SOKENG
4,132.00
723226
21-Nov-2023
PVP COMMUNICATIONS INC
16,667.96
722732
08-Nov-2023
Q-MATION, INC
2,805.00
723355
28-Nov-2023
QUACH, TAM
1,326.00
722733
08-Nov-2023
RAFFERTY, MOLLY (R)
103.10
1083047
28-Nov-2023
RAVENSWOOD REALTY
713.00
723182
21-Nov-2023
RAY BUSE PRINTING & ADVERTISING, INC
9,633.26
1083098
28-Nov-2023
RAY ROAD PROPERTY LLC
2,374.00
722734
08-Nov-2023
RDO EQUIPMENT CO
464.19
723481
29-Nov-2023
RDO EQUIPMENT CO
312.84
722691
01-Nov-2023
READY REFRESH
793.85
722973
15-Nov-2023
READY REFRESH
2,882.80
723482
29-Nov-2023
READY REFRESH
2,815.87
723244
21-Nov-2023
REAL PROPERTY MGMT (R)
57.05
723356
28-Nov-2023
REALTY EXECUTIVES, AN ARIZONA CORP
1,675.00
1082946
09-Nov-2023
RECREATION AND ATHLETICS FOR INDIVIDUALS WITH 
DISABILITIES
217.00
1082988
16-Nov-2023
REDFLEX TRAFFIC SYSTEMS, INC
37.82
723249
21-Nov-2023
REFRIGERATION SUPPLIES DISTRIBUTOR
230.64
722735
08-Nov-2023
REGAL FENCE LLC
5,518.78
722974
15-Nov-2023
REGAL FENCE LLC
475.00
723250
21-Nov-2023
REGAL FENCE LLC
2,336.88
1082944
09-Nov-2023
REGIONAL PUBLIC TRANS AUTHORITY-VALLEY METRO
38,797.75
723549
30-Nov-2023
REJUVENATED LLC (R)
41.25
722736
08-Nov-2023
RELIANT GASES, LTD.
2,936.04
722737
08-Nov-2023
RELIANT GASES, LTD.
2,911.43
723251
21-Nov-2023
RELIANT GASES, LTD.
3,194.43
723529
30-Nov-2023
RENTERIA, CRISTINA (R)
75.16
722938
08-Nov-2023
RENU PROPERTY MGT ARIZONA LLC (R)
18.89
722692
01-Nov-2023
REPUBLIC SERVICES INC
86.98
722738
08-Nov-2023
REPUBLIC SERVICES INC
908.06
722739
08-Nov-2023
REPUBLIC SERVICES INC
824.12
722975
15-Nov-2023
REPUBLIC SERVICES INC
1,088.71
723483
29-Nov-2023
REPUBLIC SERVICES INC
1,351.92
722693
01-Nov-2023
RESCUE AIR SYSTEMS INC
824.00
723357
28-Nov-2023
RESICAP ARIZONA OWNER III LLC
3,372.00
1082945
09-Nov-2023
RESURRECTION STREET MINISTRY, INCORPORATED
66,553.94
722694
01-Nov-2023
RICOH USA INC
2,884.13
722740
08-Nov-2023
RICOH USA INC
100,168.43
AP Claims Report 
October 1 - December 31, 2023
51 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722976
15-Nov-2023
RICOH USA INC
253.13
722977
15-Nov-2023
RICOH USA INC
1,729.91
722978
15-Nov-2023
RICOH USA INC
115.31
722979
15-Nov-2023
RICOH USA INC
343.99
722980
15-Nov-2023
RICOH USA INC
172.96
722981
15-Nov-2023
RICOH USA INC
10,414.34
722982
15-Nov-2023
RICOH USA INC
44.22
723252
21-Nov-2023
RICOH USA INC
3,544.73
723484
29-Nov-2023
RICOH USA INC
32,993.96
723550
30-Nov-2023
RINKENBERGER, SCOTT A
418.34
722983
15-Nov-2023
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS 
INC
94,737.88
723253
21-Nov-2023
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS 
INC
16,822.50
722695
01-Nov-2023
RITZ SAFETY LLC
414.16
722741
08-Nov-2023
RITZ SAFETY LLC
62.31
722984
15-Nov-2023
RITZ SAFETY LLC
138.15
723254
21-Nov-2023
RITZ SAFETY LLC
30.36
723485
29-Nov-2023
RITZ SAFETY LLC
136.99
722985
15-Nov-2023
RIVER NORTH TRANSIT, LLC
83,316.66
723358
28-Nov-2023
RIVIERA PARK INVESTORS LLC
1,604.00
1083104
28-Nov-2023
RJ TORRANCE LLC
1,046.00
723359
28-Nov-2023
ROBERTS, CAROL YVONNE
742.00
723245
21-Nov-2023
ROBERTS, LARRY (R)
88.19
723255
21-Nov-2023
ROBERTSON, WILLIE (R)
2.63
1083113
28-Nov-2023
RODRIGUEZ-MESA, IVAN
1,235.00
722721
02-Nov-2023
ROHRS, CLAUDIA M
351.55
723551
30-Nov-2023
ROHRS, CLAUDIA M
85.00
723552
30-Nov-2023
ROJAS, LACEY M
324.00
722727
02-Nov-2023
RPC CHANDLER APARTMENTS LLC
1,099.00
723360
28-Nov-2023
RPC CHANDLER APARTMENTS LLC
3,767.00
1083122
28-Nov-2023
RRC INVESTMENTS LLC
1,032.00
722939
08-Nov-2023
RUBIO, ASHLEY (R)
68.56
722986
15-Nov-2023
RUGGIERO'S ACE HARDWARE
1,187.99
723256
21-Nov-2023
RUGGIERO'S ACE HARDWARE
1,787.75
723486
29-Nov-2023
RUGGIERO'S ACE HARDWARE
24.66
1083110
28-Nov-2023
RUVOLO, CHARLES C AND LAURIE L
691.00
723059
16-Nov-2023
RYAN RENTALS LLC (R)
64.19
1083045
27-Nov-2023
S J FOWLER REAL ESTATE INC
843.00
1083199
28-Nov-2023
S J FOWLER REAL ESTATE INC
3,618.00
723257
21-Nov-2023
S&M COMMUNICATIONS LLC
2,100.00
723530
30-Nov-2023
S&M MOVING SYSTEMS WEST INC (R)
83.65
723246
21-Nov-2023
SAAVEDRA, ROSEMARY (R)
73.45
722625
01-Nov-2023
SALT RIVER PROJECT
87.75
AP Claims Report 
October 1 - December 31, 2023
52 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722696
01-Nov-2023
SALT RIVER PROJECT
1,000.00
722722
02-Nov-2023
SALT RIVER PROJECT
133.81
722723
02-Nov-2023
SALT RIVER PROJECT
74.38
722987
15-Nov-2023
SALT RIVER PROJECT
11,932.77
723136
16-Nov-2023
SALT RIVER PROJECT
6,633.00
723183
21-Nov-2023
SALT RIVER PROJECT
78.45
723184
21-Nov-2023
SALT RIVER PROJECT
1,727.91
723258
21-Nov-2023
SALT RIVER PROJECT
46,503.00
723487
29-Nov-2023
SALT RIVER PROJECT
4,622.84
723519
30-Nov-2023
SALT RIVER PROJECT
97.13
723520
30-Nov-2023
SALT RIVER PROJECT
194.60
1082993
16-Nov-2023
SALT WORKS
9,386.15
1083028
21-Nov-2023
SALT WORKS
3,801.27
723259
21-Nov-2023
SALVATION ARMY
16,694.89
1083138
28-Nov-2023
SALZMAN, BART
1,479.00
723361
28-Nov-2023
SAN CERVANTES APARTMENTS
763.00
722966
09-Nov-2023
SAN HACIENDA APARTMENTS
405.00
723362
28-Nov-2023
SAN HACIENDA APARTMENTS
579.00
722742
08-Nov-2023
SAN TAN FORD
80,967.23
723260
21-Nov-2023
SAN TAN FORD
48,068.02
723488
29-Nov-2023
SAN TAN FORD
109,318.75
723363
28-Nov-2023
SAN VALENCIA APARTMENTS LLC
1,843.00
722988
15-Nov-2023
SANDY'S BALLROOM
648.00
723137
16-Nov-2023
SANTI, MIRA
966.00
723364
28-Nov-2023
SANTI, MIRA
1,317.00
1083152
28-Nov-2023
SANTOS, AGNES
393.00
723247
21-Nov-2023
SARGENT, THOMAS (R)
41.83
723365
28-Nov-2023
SAVAGE, ERIC
1,828.00
722743
08-Nov-2023
SCANSTAT TECHNOLGIES LLC
20.00
722744
08-Nov-2023
SCANSTAT TECHNOLGIES LLC
51.75
723261
21-Nov-2023
SCARBROUGH, JESSIE (R)
5,000.00
722971
15-Nov-2023
SCHNEIDER, JON
1,300.00
1083142
28-Nov-2023
SCHOENFELD, RANDY
2,633.00
723227
21-Nov-2023
SCIARAPPO, JILL
9,373.00
1083061
28-Nov-2023
SCOTT, DAMONE
3,506.00
723366
28-Nov-2023
SCREMIN FAMILY LTD
995.00
1082939
09-Nov-2023
SDB CONTRACTING SERVICES
366,116.18
722683
01-Nov-2023
SECRETARY OF STATE
43.00
723367
28-Nov-2023
SECURED EQUITIES
906.00
722697
01-Nov-2023
SECURITY TITLE AGENCY, INC
620.00
1082984
16-Nov-2023
SEGAL COMPANY, THE
7,393.75
723262
21-Nov-2023
SEMICOLON SOCIETY
6,000.00
722745
08-Nov-2023
SENERGY PETROLEUM, LLC
9,786.94
722989
15-Nov-2023
SENERGY PETROLEUM, LLC
8,725.41
AP Claims Report 
October 1 - December 31, 2023
53 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723263
21-Nov-2023
SENERGY PETROLEUM, LLC
13,071.28
723489
29-Nov-2023
SENTINEL TECHNOLOGIES, INC
213,040.06
722940
08-Nov-2023
SEQUOIA HOLDING LLC (R)
161.79
1083058
28-Nov-2023
SERRANO, DINA DALILA
1,236.00
723368
28-Nov-2023
SETO, MINDY LIU
2,191.00
1083170
28-Nov-2023
SEVEN STRONG ENTERPRISES, LLC
984.00
1083158
28-Nov-2023
SFR 2012-1 US WEST LLC
1,252.00
723369
28-Nov-2023
SFR JAVELIN BORROWER LP
2,756.00
723370
28-Nov-2023
SHAFIQUE, ASHFAQUE B
2,861.00
1083162
28-Nov-2023
SHAHIN, GABRIEL
1,900.00
723264
21-Nov-2023
SHAMS, SHAIKH
2,625.00
723290
27-Nov-2023
SHAMS, SHAIKH
1,971.00
723371
28-Nov-2023
SHAMS, SHAIKH
2,365.00
1083154
28-Nov-2023
SHAO, LAN
3,760.00
723031
15-Nov-2023
SHARPE, DAVID
300.00
723490
29-Nov-2023
SHASTA INDUSTRIES
177,160.00
722661
01-Nov-2023
SHIFTWORK BAND
1,000.00
722890
08-Nov-2023
SHIFTWORK BAND
1,000.00
722719
02-Nov-2023
SIECZKOWSKI, JASON M
73.04
722746
08-Nov-2023
SIERRA CONTAINER GROUP, LLC
43,421.23
1082899
02-Nov-2023
SIERRA TRANSPORTATION & TECHNOLOGIES LLC
1,685.99
722941
08-Nov-2023
SILVA, LESA (R)
76.86
722747
08-Nov-2023
SIMPLEVIEW INC
27,053.61
1083175
28-Nov-2023
SINGH, REENA
1,749.00
722748
08-Nov-2023
SIONICS WEAPON SYSTEMS
21,352.76
1083146
28-Nov-2023
SJ PROPERTIES LLC
3,039.00
1083202
28-Nov-2023
SKOGLUND, NANCY B
1,500.00
722698
01-Nov-2023
SKYLINE WINDOW CLEANING
345.00
723491
29-Nov-2023
SKYLINE WINDOW CLEANING
1,500.00
723553
30-Nov-2023
SLEET, RASLYN T
302.77
722749
08-Nov-2023
SMALL MARKET MEETINGS
1,300.00
722750
08-Nov-2023
SMELTZER, TODD JAMES
600.00
723265
21-Nov-2023
SMELTZER, TODD JAMES
1,575.00
723554
30-Nov-2023
SMELTZER, TODD JAMES
600.00
723372
28-Nov-2023
SMITH, ANA
1,606.00
722684
01-Nov-2023
SMITH, THOMAS (R)
7.70
723531
30-Nov-2023
SMOLIN, HOWARD (R)
69.63
722990
15-Nov-2023
SNEDIGAR MARTIAL ARTS
950.00
722942
08-Nov-2023
SOKE, DEBORAH (R)
66.47
722751
08-Nov-2023
SOL SOURCE PROPERTY SERVICES
225.00
722991
15-Nov-2023
SOL SOURCE PROPERTY SERVICES
300.00
723492
29-Nov-2023
SOL SOURCE PROPERTY SERVICES
300.00
723266
21-Nov-2023
SOLARI, INC
6,250.00
722943
08-Nov-2023
SOLIGO, DARLENE (R)
56.30
AP Claims Report 
October 1 - December 31, 2023
54 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722699
01-Nov-2023
SOLVENT RECY-CLEAN, INC.
385.00
723267
21-Nov-2023
SOMERVILLE, ROBIN (R)
4.45
722992
15-Nov-2023
SOUTH MOUNTAIN DIVE CLUB
1,080.00
722752
08-Nov-2023
SOUTHERN TIRE MART, LLC
2,410.17
722993
15-Nov-2023
SOUTHERN TIRE MART, LLC
483.36
723268
21-Nov-2023
SOUTHERN TIRE MART, LLC
7,057.99
723493
29-Nov-2023
SOUTHERN TIRE MART, LLC
2,666.97
722626
01-Nov-2023
SOUTHWEST GAS CORP
115.04
723185
21-Nov-2023
SOUTHWEST GAS CORP
954.72
723521
30-Nov-2023
SOUTHWEST GAS CORP
6,193.59
723269
21-Nov-2023
SOUTHWEST SCENIC GROUP, INC
26,531.01
723494
29-Nov-2023
SOUTHWEST VALVE & EQUIPMENT INC
36,734.00
722753
08-Nov-2023
SOUTHWESTERN SCALE COMPANY
906.63
1083052
28-Nov-2023
SOUZANDEH, HAMID
1,807.00
722972
15-Nov-2023
SPEARS, MARK
2,130.00
722754
08-Nov-2023
SPEEDIE & ASSOCIATES, INC
659.00
722685
01-Nov-2023
SPEEDY GONZALEZ CONSTRUCTION (R)
1,254.86
1083252
30-Nov-2023
SPERANZA, CAROLE
32.07
722944
08-Nov-2023
SPICER, VALERIE (R)
48.90
1082894
02-Nov-2023
SPIKER SPORTS
5,600.00
1082989
16-Nov-2023
SPIKER SPORTS
3,920.00
1083240
30-Nov-2023
SPIKER SPORTS
1,750.00
722755
08-Nov-2023
SPOK, INC
172.18
722700
01-Nov-2023
SPORTS BLING & THINGS
299.64
723495
29-Nov-2023
SPORTS BLING & THINGS
4,422.45
1082892
02-Nov-2023
SPRINKLER WORLD OF AZ INC
56.76
1082937
09-Nov-2023
SPRINKLER WORLD OF AZ INC
1,701.82
1082987
16-Nov-2023
SPRINKLER WORLD OF AZ INC
1,098.32
1083040
21-Nov-2023
SPRINKLER WORLD OF AZ INC
1,475.09
1083238
30-Nov-2023
SPRINKLER WORLD OF AZ INC
59.36
722756
08-Nov-2023
SPROUT SOCIAL, INC
8,553.84
723032
15-Nov-2023
SQUARE CARE
9,075.00
722757
08-Nov-2023
STABILIZER SOLUTIONS
1,661.10
722758
08-Nov-2023
STANLEY CONSULTANTS INC
13,841.72
722686
01-Nov-2023
STANLEY, ELIZABETH (R)
69.41
1082995
16-Nov-2023
STANTEC CONSULTING SERVICES INC
6,500.00
722701
01-Nov-2023
STATE OF ARIZONA
43.00
722759
08-Nov-2023
STATE OF ARIZONA
43.00
1083244
30-Nov-2023
STAYCLASSYTV, LLC
952.00
723532
30-Nov-2023
STENGER, KERRY (R)
81.22
723373
28-Nov-2023
STONE VIEW PHX LLC
2,052.00
1082938
09-Nov-2023
STOTZ EQUIPMENT
420.94
723060
16-Nov-2023
STOUT, MATTHEW (R)
45.25
1083093
28-Nov-2023
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
16,191.00
AP Claims Report 
October 1 - December 31, 2023
55 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723270
21-Nov-2023
STUDEBAKER, ZACHARY (R)
90.00
722724
02-Nov-2023
SULLIVAN, ERIN (R)
34.48
722994
15-Nov-2023
SUN COUNTRY TRUCK EQUIPMENT INC
19.54
722702
01-Nov-2023
SUN MECHANICAL CONTRACTING INC.
33,964.30
723374
28-Nov-2023
SUN, HONGXLA
2,650.00
723375
28-Nov-2023
SUNDIAL REAL ESTATE LC
790.00
723376
28-Nov-2023
SUNDIAL REAL ESTATE LC
1,254.00
723377
28-Nov-2023
SUNDIAL REAL ESTATE LC
991.00
723378
28-Nov-2023
SUNDIAL REAL ESTATE LC
611.00
723379
28-Nov-2023
SUNDIAL REAL ESTATE LC
1,210.00
723380
28-Nov-2023
SUNDIAL REAL ESTATE LC
873.00
723381
28-Nov-2023
SUNDIAL REAL ESTATE LC
536.00
1083176
28-Nov-2023
SUNSHINE REALTY LLC
1,217.00
722703
01-Nov-2023
SUPER SMART SHOPPERS
1,303.40
1083041
21-Nov-2023
SUPREME OIL CO
17,606.14
1083126
28-Nov-2023
SURCHIK, EDWARD
1,128.00
722760
08-Nov-2023
SUR-TEC, INC
43,233.00
722761
08-Nov-2023
SURVEILLANCE SECURITY INC
880.00
722995
15-Nov-2023
SUTTON BAY PROPERTIES LLC (R)
53,569.78
723382
28-Nov-2023
SWAY 2014-1 BORROWER LLC
1,726.00
722704
01-Nov-2023
SWB PAVING
3,909.60
722705
01-Nov-2023
SWCA ENVIRONMENTAL CONSULTANTS
4,356.74
1083150
28-Nov-2023
SWH 2017-1 BORROWER, LP
5,756.00
723496
29-Nov-2023
SWIFT GROUP, LLC
3,177.59
722762
08-Nov-2023
SWINSON, COOPER (R)
1,100.00
1082983
16-Nov-2023
T Y LIN INTERNATIONAL
200.01
722767
08-Nov-2023
T2 PEST SERVICES, INC
160.00
722999
15-Nov-2023
T2 PEST SERVICES, INC
40.00
723271
21-Nov-2023
T2 PEST SERVICES, INC
40.00
723498
29-Nov-2023
T2 PEST SERVICES, INC
40.00
1083125
28-Nov-2023
TALAI, FRANCESCO
527.00
723061
16-Nov-2023
TALLEY, DEEANN (R)
24.54
1083133
28-Nov-2023
TAM, VIVIAN
726.00
722945
08-Nov-2023
TANG, KIT (R)
65.46
722946
08-Nov-2023
TANNIRU, MAHESH (R)
41.34
723383
28-Nov-2023
TEAM SIZZLE
2,533.00
1082996
16-Nov-2023
TECHNOLOGY CONSTRUCTION, INC
78,161.73
722706
01-Nov-2023
TECHNOLOGY INTEGRATORS LLC
7,065.75
723272
21-Nov-2023
TECHNOLOGY INTEGRATORS LLC
24,881.86
723273
21-Nov-2023
TEL TECH NETWORKS, INC.
59,061.05
723274
21-Nov-2023
TENDER LITTLE HEARTS MINI TALES
125.00
723228
21-Nov-2023
THARP, JAMES H
200.00
722707
01-Nov-2023
THATCHER COMPANY OF ARIZONA, INC
44,930.33
722768
08-Nov-2023
THATCHER COMPANY OF ARIZONA, INC
62,476.24
AP Claims Report 
October 1 - December 31, 2023
56 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723000
15-Nov-2023
THATCHER COMPANY OF ARIZONA, INC
19,080.12
723275
21-Nov-2023
THATCHER COMPANY OF ARIZONA, INC
37,009.32
723499
29-Nov-2023
THATCHER COMPANY OF ARIZONA, INC
25,521.88
722835
08-Nov-2023
THE CLOUDBURST GROUP
232.50
723186
21-Nov-2023
THE CRANE FOUNDATION
1,500.00
723384
28-Nov-2023
THE HOUSING PROFESSIONALS LLC
4,497.00
722947
08-Nov-2023
THE LADIK FAMILY LLC (R)
897.37
1082952
09-Nov-2023
THE LAW OFFICE OF JARED ALLEN PLLC
4,583.34
1082953
09-Nov-2023
THE LINQ
349.00
1083087
28-Nov-2023
THE LINQ
7,700.00
1083239
30-Nov-2023
THE SHANNON S MARTIN CO
3,475.00
1083161
28-Nov-2023
THOMASIAN, BIKI
1,404.00
1083079
28-Nov-2023
THOMASIAN, SAAD
1,807.00
722687
01-Nov-2023
THORPE, DAVID (R)
26.65
723385
28-Nov-2023
THR PHOENIX LP
4,121.00
723386
28-Nov-2023
THR PROPERTY BORROWER LP
2,794.00
1083100
28-Nov-2023
THY LLC
582.00
722763
08-Nov-2023
T-MOBILE USA, INC
100.00
722764
08-Nov-2023
T-MOBILE USA, INC
125.00
722765
08-Nov-2023
T-MOBILE USA, INC
25.00
722766
08-Nov-2023
T-MOBILE USA, INC
100.00
722996
15-Nov-2023
T-MOBILE USA, INC
375.00
722997
15-Nov-2023
T-MOBILE USA, INC
59.50
722998
15-Nov-2023
T-MOBILE USA, INC
25.00
723497
29-Nov-2023
T-MOBILE USA, INC
59.50
722948
08-Nov-2023
TNHC ARIZONA LLC (R)
47.69
723001
15-Nov-2023
TOPETE/STONEFIELD INC
447.63
722688
01-Nov-2023
TOTAL SOLUTIONS (R)
1,315.51
1083248
30-Nov-2023
TOWN OF GILBERT
10,642.51
1083249
30-Nov-2023
TOWN OF GILBERT
181,583.36
723387
28-Nov-2023
TRADELANDS LLC
2,030.00
723500
29-Nov-2023
TRAFFICADE SERVICE INC
5,287.93
723388
28-Nov-2023
TRAN, TOM B
393.00
722708
01-Nov-2023
TRANE U.S. INC
33.83
723002
15-Nov-2023
TRANE U.S. INC
629.89
723276
21-Nov-2023
TRANE U.S. INC
14,750.00
722709
01-Nov-2023
TREELAND NURSERIES, INC
281.58
722769
08-Nov-2023
TREELAND NURSERIES, INC
138.08
723003
15-Nov-2023
TREELAND NURSERIES, INC
270.76
723501
29-Nov-2023
TREELAND NURSERIES, INC
265.34
1083019
21-Nov-2023
TRISTAR ICS, INC
6,216.42
723277
21-Nov-2023
TURF TANK
1,700.00
722770
08-Nov-2023
UBM ENTERPRISE, INC
270.58
723004
15-Nov-2023
UBM ENTERPRISE, INC
213.40
AP Claims Report 
October 1 - December 31, 2023
57 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723502
29-Nov-2023
UBM ENTERPRISE, INC
12,691.51
722771
08-Nov-2023
UDEMY, INC
9,281.58
1082950
09-Nov-2023
UKG KRONOS SYSTEMS LLC
5,000.00
1082951
09-Nov-2023
UKG KRONOS SYSTEMS LLC
33,522.35
723503
29-Nov-2023
UNICOA
966.56
1082890
02-Nov-2023
UNIFIRST CORPORATION
156.59
1082935
09-Nov-2023
UNIFIRST CORPORATION
92.84
1082985
16-Nov-2023
UNIFIRST CORPORATION
177.02
1083038
21-Nov-2023
UNIFIRST CORPORATION
90.33
1083237
30-Nov-2023
UNIFIRST CORPORATION
99.35
722772
08-Nov-2023
UNITED SITE SERVICES OF ARIZONA, INC.
208.61
723278
21-Nov-2023
UNITED SITE SERVICES OF ARIZONA, INC.
170.60
1082895
02-Nov-2023
UNIVAR USA INC
67,226.82
1082940
09-Nov-2023
UNIVAR USA INC
42,900.55
1082990
16-Nov-2023
UNIVAR USA INC
11,808.72
1083042
21-Nov-2023
UNIVAR USA INC
37,039.65
1083241
30-Nov-2023
UNIVAR USA INC
61,420.70
722710
01-Nov-2023
USP TECHNOLOGIES
28,559.82
1083145
28-Nov-2023
VAKKALANKA, SURYANARAYANA
1,520.00
723062
16-Nov-2023
VALENZUELA DELGADO, CLAUDIA (R)
29.23
723389
28-Nov-2023
VALENZUELA, SAMANTHA (R)
613.71
723390
28-Nov-2023
VALLEY INCOME PROPERTIES
886.00
1082923
09-Nov-2023
VALLEY OF THE SUN UNITED WAY
2,656.00
1082897
02-Nov-2023
VALLEYWIDE GENERATOR SERVICE LLC
1,707.02
1082942
09-Nov-2023
VALLEYWIDE GENERATOR SERVICE LLC
2,248.22
1082991
16-Nov-2023
VALLEYWIDE GENERATOR SERVICE LLC
39,344.33
723555
30-Nov-2023
VEGA, MARTHA J
52.70
723556
30-Nov-2023
VELAGAPUDI, JAYA
27.00
723517
29-Nov-2023
VENKITASUBRAMANIAN PUDUGRAMAM VENKATARAMAN
2,980.00
723391
28-Nov-2023
VENTURA ACQUISITION LLC
1,920.00
723504
29-Nov-2023
VEOLIA ES TECHNICAL SOLUTIONS LLC
1,424.82
723505
29-Nov-2023
VEOLIA WTS USA, INC
5,728.80
1082893
02-Nov-2023
VERIZON WIRELESS
40.09
1082947
09-Nov-2023
VERIZON WIRELESS
1,084.45
1082948
09-Nov-2023
VERIZON WIRELESS
885.82
1082949
09-Nov-2023
VERIZON WIRELESS
5,311.35
1083032
21-Nov-2023
VERIZON WIRELESS
2,686.61
1083033
21-Nov-2023
VERIZON WIRELESS
3,253.53
1083034
21-Nov-2023
VERIZON WIRELESS
40.09
1083035
21-Nov-2023
VERIZON WIRELESS
1,554.85
1083036
21-Nov-2023
VERIZON WIRELESS
1,352.45
1083250
30-Nov-2023
VERIZON WIRELESS
20,715.43
1083251
30-Nov-2023
VERIZON WIRELESS
887.62
AP Claims Report 
October 1 - December 31, 2023
58 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1082916
09-Nov-2023
VERRA MOBILITY
44,986.00
1083243
30-Nov-2023
VERRA MOBILITY
3,235.52
722773
08-Nov-2023
VERSATERM PUBLIC SAFETY INC
200.00
723291
27-Nov-2023
VILLA, ISREAL (R)
445.86
722774
08-Nov-2023
VINCON ENGINEERING CONSTRUCTION LLC
649,349.40
723005
15-Nov-2023
VINCON ENGINEERING CONSTRUCTION LLC
156,065.96
723506
29-Nov-2023
VINCON ENGINEERING CONSTRUCTION LLC
66,608.70
723392
28-Nov-2023
VIRDEE, ARVINDER S
1,123.00
1082958
16-Nov-2023
VISION SERVICE PLAN OF ARIZONA
5,938.24
1082959
16-Nov-2023
VISION SERVICE PLAN OF ARIZONA
25,542.72
1082960
16-Nov-2023
VISION SERVICE PLAN OF ARIZONA
45.36
723507
29-Nov-2023
VISME
9,900.00
1083049
28-Nov-2023
VISTA ASSET COMPANY LLC
3,565.00
1083051
28-Nov-2023
VISTA STAR COMPANY, LLC
9,694.00
723279
21-Nov-2023
VOIANCE LANGUAGE SERVICES, LLC
533.05
1082962
16-Nov-2023
VOYA FINANCIAL
78,858.66
1082891
02-Nov-2023
VULCAN MATERIALS CO
332.98
1082936
09-Nov-2023
VULCAN MATERIALS CO
191.23
1082986
16-Nov-2023
VULCAN MATERIALS CO
2,135.87
1083039
21-Nov-2023
VULCAN MATERIALS CO
714.50
723280
21-Nov-2023
W W WILLIAMS
9,784.04
723508
29-Nov-2023
W W WILLIAMS
1,055.00
722775
08-Nov-2023
WARD, SARA ANNE
225.00
722949
08-Nov-2023
WARREN, LANETTA (R)
21.48
1082997
16-Nov-2023
WASTE MANAGEMENT OF ARIZONA, INC
3,425.76
1082998
16-Nov-2023
WASTE MANAGEMENT OF ARIZONA, INC
36,101.65
1082999
16-Nov-2023
WASTE MANAGEMENT OF ARIZONA, INC
2,087.71
1083000
16-Nov-2023
WASTE MANAGEMENT OF ARIZONA, INC
448.71
1083030
21-Nov-2023
WASTE MANAGEMENT OF ARIZONA, INC
428.50
1083031
21-Nov-2023
WASTE MANAGEMENT OF ARIZONA, INC
1,004,648.46
1083037
21-Nov-2023
WASTE MANAGEMENT OF ARIZONA, INC
32,927.00
1083247
30-Nov-2023
WASTE MANAGEMENT OF ARIZONA, INC
22,644.92
723509
29-Nov-2023
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
723393
28-Nov-2023
WATER'S EDGE AT OCOTILLO
1,528.00
1083182
28-Nov-2023
WATTS, ELSKA M.
717.00
1082898
02-Nov-2023
WAXIE SANITARY SUPPLY
2,207.51
1082943
09-Nov-2023
WAXIE SANITARY SUPPLY
6,730.52
1082994
16-Nov-2023
WAXIE SANITARY SUPPLY
293.39
1083029
21-Nov-2023
WAXIE SANITARY SUPPLY
4,676.15
1083245
30-Nov-2023
WAXIE SANITARY SUPPLY
7,373.07
723533
30-Nov-2023
WEE-SONG, MARY (R)
28.65
1083168
28-Nov-2023
WEINBERG, JAMES M
1,446.00
722711
01-Nov-2023
WESTERN STATES FIRE PROTECTION CO
3,603.98
722776
08-Nov-2023
WESTERN STATES FIRE PROTECTION CO
12,250.00
AP Claims Report 
October 1 - December 31, 2023
59 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
722777
08-Nov-2023
WESTERN STATES FIRE PROTECTION CO
12,492.00
723281
21-Nov-2023
WESTERN STATES FIRE PROTECTION CO
9,200.00
723510
29-Nov-2023
WESTERN STATES FIRE PROTECTION CO
11,935.60
723557
30-Nov-2023
WHITE, JAMES WARREN
412.85
723394
28-Nov-2023
WHITMAN, STEVEN
2,789.00
722778
08-Nov-2023
WIENEKE LAW GROUP PLC
18,717.20
723282
21-Nov-2023
WILLIAM L EMSHOFF
8,535.00
723283
21-Nov-2023
WILLIAM L EMSHOFF
10,039.00
723511
29-Nov-2023
WILLIAM L EMSHOFF
14,900.00
722950
08-Nov-2023
WILLIAM MAY P LLC (R)
5.84
723063
16-Nov-2023
WILLIAMSON, KATIE (R)
12.18
722712
01-Nov-2023
WILSON ENGINEERS
162,832.86
722713
01-Nov-2023
WILSON ENGINEERS
6,450.00
723512
29-Nov-2023
WILSON ENGINEERS
336,031.31
1083086
28-Nov-2023
WIND RIVER 88 LLC
1,919.00
1082896
02-Nov-2023
WIST BUSINESS SUPPLIES & EQUIPMENT
78.80
1082941
09-Nov-2023
WIST BUSINESS SUPPLIES & EQUIPMENT
478.65
1083027
21-Nov-2023
WIST BUSINESS SUPPLIES & EQUIPMENT
574.00
1083242
30-Nov-2023
WIST BUSINESS SUPPLIES & EQUIPMENT
96,500.30
722779
08-Nov-2023
WITTE LIGHTING SERVICES & REPAIR, LLC
49.77
722951
08-Nov-2023
WITTER, JULIE (R)
59.59
1083159
28-Nov-2023
WL INVESTMENT LLC
1,992.00
1083184
28-Nov-2023
WONG, CHRISTOPHER DINH
1,069.00
722952
08-Nov-2023
WORDEN, KARENT (R)
103.21
723064
16-Nov-2023
WRAY, JOSHUA (R)
57.56
1083246
30-Nov-2023
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
3,585.60
1083088
28-Nov-2023
WU, LUIS
2,386.00
1083194
28-Nov-2023
WU, SUYUAN LIN
5,195.00
1083095
28-Nov-2023
WUZ 66 RENTAL LLC
2,625.00
723065
16-Nov-2023
WYRICK, MICHELLE
113.75
1083178
28-Nov-2023
XIA, JINGNA
2,167.00
1083129
28-Nov-2023
XIAO, HONG MEI
1,848.00
1083179
28-Nov-2023
XIE, YUN
3,860.00
723284
21-Nov-2023
Y2K ENGINEERING, LLC
2,192.50
723395
28-Nov-2023
YAMASA CO. LTD
1,827.00
1083090
28-Nov-2023
YASSIR, YOUSEF
2,600.00
1083156
28-Nov-2023
YIN, WENBI
1,144.00
1083067
28-Nov-2023
YO, TIMOTHY
1,987.00
722627
01-Nov-2023
YOUNGER, CRAIG
450.00
723187
21-Nov-2023
ZAVALA, ADRIAN VALDEZ (R)
5.00
723558
30-Nov-2023
ZERMENO, EVA M
86.25
723248
21-Nov-2023
ZEUMER, SUSANA (R)
150.03
1083132
28-Nov-2023
ZHANG, JUNLI
1,193.00
1083130
28-Nov-2023
ZHANG, QISHENG
2,112.00
AP Claims Report 
October 1 - December 31, 2023
60 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723396
28-Nov-2023
ZHENG, SHAO MEI
2,200.00
723066
16-Nov-2023
ZIEMIANSKI, ERIN (R)
61.97
723006
15-Nov-2023
ZOKAITES SCULPTURE LLC
1,000.00
723559
30-Nov-2023
ZORGE, OWEN D
2,224.52
November 2023 Total Paid: 32,222,096.25
1083411
20-Dec-2023
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,100.00
1083483
20-Dec-2023
1125 CALIFORNIA LLC
2,953.00
723962
14-Dec-2023
123 WASHINGTON HOMEOWNERS ASSOCIATION
1,750.00
723963
14-Dec-2023
123 WASHINGTON HOMEOWNERS ASSOCIATION
1,750.00
724144
20-Dec-2023
2013-1 IH BORROWER LP
2,351.00
724145
20-Dec-2023
2017-1 IH BORROWER LP
6,466.00
724146
20-Dec-2023
2017-2 IH BORROWER LP
4,161.00
724147
20-Dec-2023
2018-1 IH BORROWER LP
1,700.00
724148
20-Dec-2023
2018-2 IH BORROWER LP
1,860.00
724149
20-Dec-2023
2018-4 IH BORROWER LP
2,241.00
1083482
20-Dec-2023
330 N COMANCHE LLC
5,797.00
724150
20-Dec-2023
372 CHIPPEWA LLC
1,378.00
724279
21-Dec-2023
372 CHIPPEWA LLC
1,482.00
1083473
20-Dec-2023
847 RAY LLC
14,634.00
1083524
21-Dec-2023
847 RAY LLC
2,890.00
723976
20-Dec-2023
A FOREIGN LANGUAGE SERVICE CORP
369.00
723712
07-Dec-2023
A GRADE ABOVE LLC (R)
1,103.58
723773
13-Dec-2023
A MIND FOR DETAIL INC
2,481.26
723977
20-Dec-2023
A MIND FOR DETAIL INC
7,331.25
723978
20-Dec-2023
A TO Z EQUIPMENT RENTAL & SALES
1,263.75
1083453
20-Dec-2023
ABDELKARIM, RABAH
2,088.00
724251
21-Dec-2023
ABDULKADIR, MAHAD (R)
34.09
723775
13-Dec-2023
ACE UNIFORMS OF PHOENIX
6,137.46
723979
20-Dec-2023
ACE UNIFORMS OF PHOENIX
1,624.90
1083264
07-Dec-2023
ACHEN GARDNER CONSTRUCTION LLC
30,180.31
1083316
14-Dec-2023
ACHEN GARDNER CONSTRUCTION LLC
379,160.83
723776
13-Dec-2023
AD IN, INC (R)
10.00
723980
20-Dec-2023
ADP INTERPRETING LLC
630.00
723677
06-Dec-2023
AED EVERYWHERE, INC
63,742.46
723981
20-Dec-2023
AFFORDABLE FIRE & SAFETY
11,736.30
723982
20-Dec-2023
AFLAC
229.45
1083365
20-Dec-2023
AGARWAL, ABHISHEK
1,890.00
1083371
20-Dec-2023
AGARWAL, GOVIND KUMAR
3,182.00
724151
20-Dec-2023
AH PROPERTIES
2,139.00
724152
20-Dec-2023
AHMETOVIC, AMILA
2,100.00
1083504
20-Dec-2023
AILEEN CHU HOLDINGS LLC
4,044.00
1083260
07-Dec-2023
ALL CITY TOWING
12.00
AP Claims Report 
October 1 - December 31, 2023
61 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1083519
21-Dec-2023
ALL CITY TOWING
192.00
1083456
20-Dec-2023
ALL IN THE FAMILY REAL ESTATE AND PROPERTY 
MANAGEMENT
349.00
723777
13-Dec-2023
ALLARD COLLISION LLC
3,286.64
723678
06-Dec-2023
ALLIED UNIVERSAL JANITORIAL SERVICES
3,198.23
723778
13-Dec-2023
ALLIED UNIVERSAL JANITORIAL SERVICES
22,080.48
723983
20-Dec-2023
ALLIED UNIVERSAL JANITORIAL SERVICES
16,106.02
723779
13-Dec-2023
ALLIED UNIVERSAL SECURITY SERVICES
833.20
723984
20-Dec-2023
ALLIED UNIVERSAL SECURITY SERVICES
1,145.70
723985
20-Dec-2023
ALLOY WIRE INTERNATIONAL LIMITED
9,881.58
723964
14-Dec-2023
ALSAMKARI I, LLC
2,566.00
724153
20-Dec-2023
ALSAMKARI I, LLC
2,566.00
1083364
20-Dec-2023
AM PRESTIGE REAL ESTATE, LLC
2,221.00
724252
21-Dec-2023
AMAZON.COM.AZDC, LLC (R)
220.36
723679
06-Dec-2023
ANCON
10,843.14
723780
13-Dec-2023
ANDERSON-MEADOWS REAL ESTATE APPRAISAL
2,000.00
1083368
20-Dec-2023
ANDRAWES, ANTHONY M.
1,196.00
1083319
14-Dec-2023
ANDREW'S REFRIGERATIONS INC
2,970.00
1083523
21-Dec-2023
ANDREW'S REFRIGERATIONS INC
990.00
723986
20-Dec-2023
ANIMAL DEFENSE LEAGUE OF ARIZONA
3,050.00
1083271
07-Dec-2023
ANTHEM LIFE INSURANCE COMPANY
14,466.36
723755
07-Dec-2023
APC 2020 INVESTMENT, LLC
207.00
724154
20-Dec-2023
APC 2020 INVESTMENT, LLC
16,258.00
723680
06-Dec-2023
APL ACCESS & SECURITY
10,547.69
723987
20-Dec-2023
APL ACCESS & SECURITY
63,650.60
723988
20-Dec-2023
AQUAFIT CHLORINATION SYSTEMS, LLC
35,005.60
723681
06-Dec-2023
AQUATIC ENVIRONMENTAL SYSTEMS INC
153,084.65
723781
13-Dec-2023
AQUATIC ENVIRONMENTAL SYSTEMS INC
6,120.42
723782
13-Dec-2023
ARC DOCUMENT SOLUTIONS, LLC
6,121.56
723682
06-Dec-2023
ARCADIS US INC
6,778.75
724155
20-Dec-2023
ARDA, JAMET E
1,690.00
723989
20-Dec-2023
ARDURRA GROUP, INC
41,870.00
723783
13-Dec-2023
ARIZONA CART SERVICES, INC
192.00
723683
06-Dec-2023
ARIZONA ELECTRIC SUPPLY CO
10,234.35
723990
20-Dec-2023
ARIZONA ELECTRIC SUPPLY CO
5,368.44
1083501
20-Dec-2023
ARIZONA ELITE PROPERTIES
2,436.00
723784
13-Dec-2023
ARIZONA HUMANE SOCIETY
15,600.00
723991
20-Dec-2023
ARIZONA OFFICE TECHNOLOGIES
132.19
1083258
07-Dec-2023
ARIZONA PEST PREVENTION
45.00
723785
13-Dec-2023
ARIZONA POWER AUTHORITY
2,494.16
723749
07-Dec-2023
ARIZONA PUBLIC SERVICE COMPANY
1,180.17
723786
13-Dec-2023
ARIZONA PUBLIC SERVICE COMPANY
2,179.57
724156
20-Dec-2023
ARIZONA PUBLIC SERVICE COMPANY
227.00
724157
20-Dec-2023
ARIZONA PUBLIC SERVICE COMPANY
2,498.00
AP Claims Report 
October 1 - December 31, 2023
62 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
724158
20-Dec-2023
ARIZONA PUBLIC SERVICE COMPANY
3,019.00
724280
21-Dec-2023
ARIZONA PUBLIC SERVICE COMPANY
92.00
723992
20-Dec-2023
ARIZONA RUBBER COMPANY, INC
380.21
723787
13-Dec-2023
ARIZONA STATE TREASURER
213,653.15
723993
20-Dec-2023
ARIZONA STATE TREASURER
213,653.15
1083266
07-Dec-2023
ARIZONA'S BEST, INC
24.00
1083320
14-Dec-2023
ARIZONA'S BEST, INC
478.00
1083527
21-Dec-2023
ARIZONA'S BEST, INC
91.00
724091
20-Dec-2023
ARNOLD, BOUSHON M
1,440.00
1083257
07-Dec-2023
ARTISTIC LAND MANAGEMENT INC
57,823.12
1083312
14-Dec-2023
ARTISTIC LAND MANAGEMENT INC
18,452.15
1083516
21-Dec-2023
ARTISTIC LAND MANAGEMENT INC
27,828.23
723684
06-Dec-2023
ASCENT AVIATION GROUP INC
69,876.33
723713
07-Dec-2023
ASCHE, ROBERT (R)
58.49
724028
20-Dec-2023
AT&T MOBILITY
23,564.36
723994
20-Dec-2023
AVIATION MANAGEMENT MANAGEMENT CONSULTING 
GROUP, INC
6,237.50
1083376
20-Dec-2023
AZ HOME FOR US
1,812.00
724253
21-Dec-2023
AZ PRIME PROPERTY MANAGEMENT (R)
11.86
1083407
20-Dec-2023
AZ REALTY PROPERTY HOLDINGS, LLC
13,592.00
723965
14-Dec-2023
AZLTRE LLC
1,200.00
724159
20-Dec-2023
AZLTRE LLC
1,482.00
723788
13-Dec-2023
AZTEC ENGINEERING GROUP, INC
11,162.88
723714
07-Dec-2023
B&F CONTRACTING (R)
2,508.63
723995
20-Dec-2023
B&F CONTRACTING INC
1,973,065.89
723685
06-Dec-2023
BAKER & TAYLOR, LLC
1,022.55
723789
13-Dec-2023
BAKER & TAYLOR, LLC
2,862.08
723996
20-Dec-2023
BAKER & TAYLOR, LLC
2,114.50
1083254
06-Dec-2023
BANK OF AMERICA
1,104,132.82
723790
13-Dec-2023
BANNER OCCUPATIONAL HEALTH CLINICS
9,576.00
1083430
20-Dec-2023
BARKDOLL PROPERTIES LLC
9,429.00
723686
06-Dec-2023
BARKER RINKER SEACAT ARCHITECTURE
14,189.40
724092
20-Dec-2023
BARON, DAVID (R)
2,740.00
724160
20-Dec-2023
BASA, VIJAYA KUMAR
2,986.00
723756
07-Dec-2023
BCORE MF ARCHES LLC
168.00
724161
20-Dec-2023
BCORE MF ARCHES LLC
48,068.00
724281
21-Dec-2023
BCORE MF ARCHES LLC
1,803.00
724162
20-Dec-2023
BEAUX, CANDACE
1,292.00
723560
06-Dec-2023
BECKER, MACGARRET
1,120.00
1083405
20-Dec-2023
BECKMAN, KRISTI M
2,346.00
723715
07-Dec-2023
BECKSHAR DIAMOND COMMERCIAL (R)
4,762.87
724254
21-Dec-2023
BEEMER, EMILY (R)
52.54
1083382
20-Dec-2023
BEST NEIGHBORS, LLC
1,424.00
723687
06-Dec-2023
BEST PLUMBING SPECIALTIES INC
127.99
AP Claims Report 
October 1 - December 31, 2023
63 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1083393
20-Dec-2023
BHATT, AMAR BHARAT
1,871.00
1083398
20-Dec-2023
BIG STAR PROPERTIES, LLC
9,971.00
1083572
21-Dec-2023
BIG STAR PROPERTIES, LLC
3,007.00
723688
06-Dec-2023
BINGHAM EQUIPMENT COMPANY
750.66
723997
20-Dec-2023
BINGHAM EQUIPMENT COMPANY
652.58
723561
06-Dec-2023
BLINICK, STEPHEN
980.00
723998
20-Dec-2023
BLOOD ALCOHOL TESTING & CONSULTING, LLC
750.00
723689
06-Dec-2023
BLUELINE HOMEWATCH LLC (R)
45.00
1083309
07-Dec-2023
BMF IV AZ LAGUNA VILLAGE LLC
92.00
1083403
20-Dec-2023
BMF IV AZ LAGUNA VILLAGE LLC
15,294.00
1083471
20-Dec-2023
BOSCHEE, CHARLES L
1,562.00
1083392
20-Dec-2023
BOTROS, ASAMA
1,705.00
723690
06-Dec-2023
BOUND TREE MEDICAL LLC
4,505.06
723999
20-Dec-2023
BOUND TREE MEDICAL LLC
1,519.09
724255
21-Dec-2023
BOYD, AMETHYST (R)
5.55
723750
07-Dec-2023
BOYER, HEIDI J
61.75
1083321
14-Dec-2023
BOYS & GIRLS CLUBS OF THE VALLEY
32,530.36
1083476
20-Dec-2023
BRAVO, DEBORAH LYNN
1,014.00
724163
20-Dec-2023
BREIT MF LUMIERE CHANDLER LLC
1,345.00
1083263
07-Dec-2023
BRENNTAG PACIFIC INC
40,639.35
1083315
14-Dec-2023
BRENNTAG PACIFIC INC
583.45
1083521
21-Dec-2023
BRENNTAG PACIFIC INC
1,527.18
723791
13-Dec-2023
BRIDGERS & PAXTON CONSULTING ENGINEERS, INC
2,625.00
1083265
07-Dec-2023
BRIGHTVIEW LANDSCAPE SERVICES, INC
644,515.69
1083526
21-Dec-2023
BRIGHTVIEW LANDSCAPE SERVICES, INC
63,064.75
1083399
20-Dec-2023
BROADWAY ROAD PROPERTY LLC
1,178.00
723792
13-Dec-2023
BROOKSIES PROPANE
164.13
1083384
20-Dec-2023
BROTHERS TAEKWON DO INC
1,149.00
1083311
14-Dec-2023
BROWN AND CALDWELL
1,640.00
723691
06-Dec-2023
BROWN WHOLESALE ELECTRIC
7,225.18
723793
13-Dec-2023
BUESING CORPORATION
50.00
724000
20-Dec-2023
BUESING CORPORATION
50.00
723692
06-Dec-2023
BUNNY BEE ICE CREAM (R)
11.25
1083496
20-Dec-2023
BURCH, CHRISTOPHER
1,503.00
1083454
20-Dec-2023
BURNHAM, TIMOTHY
1,277.00
723915
13-Dec-2023
BYRNS, BLAISE (R)
39.92
724001
20-Dec-2023
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
6,152.68
723916
13-Dec-2023
CAGNEY, GRIFFIN (R)
83.06
1083318
14-Dec-2023
CALIENTE CONSTRUCTION INC
41,605.44
1083522
21-Dec-2023
CALIENTE CONSTRUCTION INC
726,644.99
723794
13-Dec-2023
CALLYO 2009 CORP
13,921.30
723917
13-Dec-2023
CAMPBELL, KAIYA (R)
6.37
724002
20-Dec-2023
CARTRIGHTS DRAIN SERVICE INC
450.00
AP Claims Report 
October 1 - December 31, 2023
64 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723918
13-Dec-2023
CASSELLO, SARA (R)
28.96
724256
21-Dec-2023
CASTELLO PROPERTIES LLC (R)
88.41
723919
13-Dec-2023
CASTLE, ANGELA
45.34
1083313
14-Dec-2023
CEM-TEC CORPORATION
142,577.69
1083517
21-Dec-2023
CENTRAL ARIZONA PROJECT
14,430.00
723693
06-Dec-2023
CENTURYLINK
12,108.28
724003
20-Dec-2023
CHANDLER CULTURAL FOUNDATION (R)
655.09
724004
20-Dec-2023
CHANDLER FIREFIGHTER CHARITIES
655.09
1083396
20-Dec-2023
CHANDLER GARDENS
22,485.00
724029
20-Dec-2023
CHANDLER POLICE CHARITIES
655.09
1083507
20-Dec-2023
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR 
(231-1)
19,557.00
723694
06-Dec-2023
CHANDLER4CHANGE
700.00
1083262
07-Dec-2023
CHASSE BUILDING TEAM INC
34,188.00
723920
13-Dec-2023
CHEEMA, DAVID (R)
78.12
723695
06-Dec-2023
CHILLER CITY CORPORATION
2,079.00
724005
20-Dec-2023
CHILLER CITY CORPORATION
1,463.00
723716
07-Dec-2023
CHIN, LORETTA (R)
56.28
1083267
07-Dec-2023
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
14,010.00
724257
21-Dec-2023
CHOW, LETITIA (R)
100.00
724258
21-Dec-2023
CHRISTIANSEN, DANIEL (R)
35.17
723795
13-Dec-2023
CHRISTOPHER SCHAAF AND AMBER EVANS
425.00
723696
06-Dec-2023
CINTAS CORPORATION
441.27
724006
20-Dec-2023
CINTAS CORPORATION
1,474.16
724007
20-Dec-2023
CITY OF CHANDLER
1,870.00
724164
20-Dec-2023
CITY OF CHANDLER
120.00
724008
20-Dec-2023
CITY OF MESA
800.00
723757
07-Dec-2023
CITY OF ORLANDO HOUSING AUTHORITY
1,022.25
724009
20-Dec-2023
CITY OF PHOENIX
70.00
1083259
07-Dec-2023
CITY WIDE PEST CONTROL INC
2,620.00
723796
13-Dec-2023
CLARK HILL PLC
15,072.20
724259
21-Dec-2023
CLARK, CHERYL (R)
16.96
1083256
07-Dec-2023
CLEANVIEW SEWER INSPECTIONS LLC
6,286.91
1083310
14-Dec-2023
CLEANVIEW SEWER INSPECTIONS LLC
5,790.78
1083515
21-Dec-2023
CLEANVIEW SEWER INSPECTIONS LLC
3,182.82
723797
13-Dec-2023
CLEMENTE RANCH HOMEOWNERS ASSOCIATION
1,500.00
723697
06-Dec-2023
COBWEBS AMERICA INC
75,000.00
723798
13-Dec-2023
COMMERCIAL POOL REPAIR
8,129.88
724010
20-Dec-2023
COMMERCIAL POOL REPAIR
24,710.18
723698
06-Dec-2023
COMPUTER AID, INC
176,364.58
724260
21-Dec-2023
CONCORD CS CHANDLER (R)
155.42
723871
13-Dec-2023
CONLIN, JOSEPH
225.00
1083518
21-Dec-2023
CONSULTANT ENGINEERING INC
36,974.54
723799
13-Dec-2023
CONVERGENT PRINT GROUP LLC
308.45
AP Claims Report 
October 1 - December 31, 2023
65 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723800
13-Dec-2023
COONS, DANIEL N
883.80
724011
20-Dec-2023
COPPERSTATE 4 WHEELERS
350.00
723699
06-Dec-2023
CORE & MAIN LP
7,568.02
723801
13-Dec-2023
CORE & MAIN LP
4,321.58
724012
20-Dec-2023
CORE & MAIN LP
275,233.64
1083514
20-Dec-2023
COSTALES, ABEL
706.00
723802
13-Dec-2023
COX BUSINESS
827.50
724013
20-Dec-2023
CPAAC
655.09
723803
13-Dec-2023
CRAWFORD MECHANICAL SERVICES, LLC
220.00
724014
20-Dec-2023
CRAWFORD MECHANICAL SERVICES, LLC
9,699.67
724015
20-Dec-2023
CRESCENDO CONSULTING GROUP, LLC
9,333.33
723804
13-Dec-2023
CRISTANDO HOUSE, INC.
1,925.00
1083528
21-Dec-2023
CS CONSTRUCTION INC
58,800.00
723700
06-Dec-2023
CUTTERS DOCUMENT DESTRUCTION, LLC
99.95
723717
07-Dec-2023
CUTTERS DOCUMENT DESTRUCTION, LLC
99.95
1083525
21-Dec-2023
D.H. PACE COMPANY, INC
261.50
723921
13-Dec-2023
DAUKAS, NANCY (R)
35.77
1083413
20-Dec-2023
DAVID INVESTMENT LLC
289.00
723701
06-Dec-2023
DAY AUTO SUPPLY, INC
68.76
723805
13-Dec-2023
DAY AUTO SUPPLY, INC
1,014.14
724017
20-Dec-2023
DAY AUTO SUPPLY, INC
2,102.23
723702
06-Dec-2023
DECA SOUTHWEST
11,095.85
723806
13-Dec-2023
DECA SOUTHWEST
1,390.05
724018
20-Dec-2023
DECA SOUTHWEST
12,769.70
723703
06-Dec-2023
DELIGHTED TO HELP YOU LLC (R)
33.75
723704
06-Dec-2023
DELTA DENTAL OF ARIZONA
142,140.16
723705
06-Dec-2023
DELTA DENTAL OF ARIZONA
10,743.33
723706
06-Dec-2023
DESERT TOX, LLC
1,250.05
1083261
07-Dec-2023
DEVAU HUMAN RESOURCES
25,537.48
1083314
14-Dec-2023
DEVAU HUMAN RESOURCES
13,960.88
1083520
21-Dec-2023
DEVAU HUMAN RESOURCES
1,030.06
723807
13-Dec-2023
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
37,060.70
724019
20-Dec-2023
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
19,046.15
723808
13-Dec-2023
DIBBLE CM, LLC
20,730.00
724020
20-Dec-2023
DIG STUDIO INC
28,872.55
723809
13-Dec-2023
DIGNITY HEALTH FOUNDATION - EAST VALLEY
50,000.00
723922
13-Dec-2023
DISBROW, ANGELA (R)
79.96
723810
13-Dec-2023
DISCOUNTCELL INC
2,841.15
724165
20-Dec-2023
DO, HUNG VAN
908.00
723562
06-Dec-2023
DOMINGUEZ, MANUEL R
2,120.00
724166
20-Dec-2023
DOUGLAS, SHAWN K
2,656.00
724021
20-Dec-2023
DP AIR CORP
123.00
723707
06-Dec-2023
DPC ENTERPRISES LP
25,172.28
723811
13-Dec-2023
DPC ENTERPRISES LP
71,608.43
AP Claims Report 
October 1 - December 31, 2023
66 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
724022
20-Dec-2023
DPC ENTERPRISES LP
40,909.91
723708
06-Dec-2023
DSRC SERVICES LLC (R)
45.00
723923
13-Dec-2023
DUARTE, KAYLEIGH (R)
23.55
724167
20-Dec-2023
DUCKS & ASSOC REALTY INC
2,018.00
724023
20-Dec-2023
DXP ENTERPRISES INC
1,250.00
724030
20-Dec-2023
EAR PROFESSIONAL AUDIO VIDEO
46,141.42
723605
06-Dec-2023
EARNHARDT
2,562.77
724031
20-Dec-2023
EARNHARDT
5,631.05
724032
20-Dec-2023
EARNHARDT
316.59
723606
06-Dec-2023
EARNHARDT CHEVROLET
5,937.76
723815
13-Dec-2023
EARNHARDT CHEVROLET
93.43
724033
20-Dec-2023
EARNHARDT CHEVROLET
2,315.43
1083281
07-Dec-2023
EARNHARDT TOYOTA
18.64
723816
13-Dec-2023
EAST VALLEY DISASTER SERVICES INC
20,206.49
1083505
20-Dec-2023
EDB ENTERPRISE LLC
2,158.00
723924
13-Dec-2023
EDWARDS, DALILA (R)
34.37
723925
13-Dec-2023
EGHRARI, SONIA (R)
46.79
1083444
20-Dec-2023
EKSS LLC
2,057.00
723718
07-Dec-2023
EL TACONTENTO MEXICAN GRILL LLC (R)
212.47
724034
20-Dec-2023
ELONTEC, LLC
12,730.97
723607
06-Dec-2023
EMPIRE SOUTHWEST
14.19
724035
20-Dec-2023
ENGBAUM, ROBERT (R)
50.00
723608
06-Dec-2023
ENTELLUS INC
7,157.39
723817
13-Dec-2023
ENTELLUS INC
7,408.14
723818
13-Dec-2023
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
6,510.00
1083308
07-Dec-2023
EPICENTER HOLDINGS LLC
1,413.00
1083440
20-Dec-2023
EPICENTER HOLDINGS LLC
2,641.00
1083571
21-Dec-2023
EPICENTER HOLDINGS LLC
723.00
723719
07-Dec-2023
ERTEFAI, ARASH (R)
23.85
724168
20-Dec-2023
ESHAQ, MUNAIM GEORGE ABU
612.00
723609
06-Dec-2023
EUROFINS ENVIRONMENT TESTING SOUTHWEST LLC
6,039.00
723819
13-Dec-2023
EUROFINS ENVIRONMENT TESTING SOUTHWEST LLC
1,060.00
724036
20-Dec-2023
EVENT HORIZON ARTISTRY
250.00
1083283
07-Dec-2023
EWING IRRIGATION PRODUCTS INC
19,983.98
1083326
14-Dec-2023
EWING IRRIGATION PRODUCTS INC
5,745.40
1083537
21-Dec-2023
EWING IRRIGATION PRODUCTS INC
8,633.71
724037
20-Dec-2023
FACILITEQ AZ LLC
13,037.76
723610
06-Dec-2023
FACTORY MOTOR PARTS COMPANY
924.22
724038
20-Dec-2023
FACTORY MOTOR PARTS COMPANY
4,366.97
724169
20-Dec-2023
FARNSWORTH REALTY & MANAGEMENT
1,940.00
724170
20-Dec-2023
FASHION CENTER ACQUISTION LLC
1,393.00
723820
13-Dec-2023
FASTSIGNS - CHANDLER
29,797.38
724039
20-Dec-2023
FASTSIGNS - CHANDLER
29,797.38
AP Claims Report 
October 1 - December 31, 2023
67 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723611
06-Dec-2023
FELIX, OSVALDO ABDIEL
800.00
724040
20-Dec-2023
FENNEMORE CRAIG, P.C.
10,459.00
723612
06-Dec-2023
FERGUSON ENTERPRISES, LLC
12,844.59
723821
13-Dec-2023
FERGUSON ENTERPRISES, LLC
5,831.79
723822
13-Dec-2023
FIDELITY NATIONAL TITLE AGENCY INC
2,271.00
723823
13-Dec-2023
FIDELITY NATIONAL TITLE AGENCY INC
4,187.00
723824
13-Dec-2023
FIDELITY NATIONAL TITLE AGENCY INC
60,450.00
724041
20-Dec-2023
FIDELITY NATIONAL TITLE AGENCY INC
46,307.00
723825
13-Dec-2023
FIELDPRINT, INC
181.50
723926
13-Dec-2023
FIERRO, JESUS (R)
19.06
1083305
07-Dec-2023
FINNEY, JESSE
1,354.00
1083389
20-Dec-2023
FINNEY, JESSE
1,746.00
723758
07-Dec-2023
FLAGSTAFF HOUSING AUTHORITY
2,183.25
1083531
21-Dec-2023
FLEXIBLE BENEFIT ADMINISTRATORS INC
621.60
723720
07-Dec-2023
FLICKINGER, BARRY (R)
20.00
723613
06-Dec-2023
FLYERS ENERGY LLC
15,023.55
723826
13-Dec-2023
FLYERS ENERGY LLC
22,609.81
724042
20-Dec-2023
FLYERS ENERGY LLC
22,465.31
1083458
20-Dec-2023
FOCUS LLC
3,057.00
724171
20-Dec-2023
FOOTHILLS REALTY & MANAGEMENT
2,233.00
724024
20-Dec-2023
FOR OUR CITY-CHANDLER
655.09
723709
06-Dec-2023
FOREIGN LANGUAGE SERVICE
250.00
723827
13-Dec-2023
FORENSIC VIDEO DEPOSITION SERVICES INC
2,815.00
1083274
07-Dec-2023
FOSTER ELECTRIC MOTOR SERVICE, INC
8,555.98
1083323
14-Dec-2023
FOSTER ELECTRIC MOTOR SERVICE, INC
2,840.14
724043
20-Dec-2023
FREIGHTLINER OF ARIZONA LLC
58.23
1083494
20-Dec-2023
FRESNO INVESTMENTS
1,822.00
724044
20-Dec-2023
FRIENDS OF THE CHANDLER LIBRARY
655.16
724045
20-Dec-2023
FRONTLINE LANDSCAPES LLC
7,684.71
723828
13-Dec-2023
FRUTH GROUP INC
630.76
723614
06-Dec-2023
FRUTILANDIA PRODUCTS LLC (R)
11.25
723615
06-Dec-2023
FSL HOME IMPROVEMENTS
15,558.82
1083275
07-Dec-2023
FULL SPECTRUM GROUP, LLC
7,134.00
723616
06-Dec-2023
GAJANAN LLC
48,000.00
724172
20-Dec-2023
GANAPATHY, RAMSUNDAR
2,023.00
724173
20-Dec-2023
GANI, OSAMA S
1,422.00
724025
20-Dec-2023
GARCIA, ADRIAN
200.00
723617
06-Dec-2023
GEICO INSURANCE CO
5,875.82
723829
13-Dec-2023
GEOSYSTEMS ANALYSIS INC
1,941.25
1083366
20-Dec-2023
GHAFOOR, BAN ABDUL
1,648.00
1083360
20-Dec-2023
GHAMRAOUI, SABAH K
1,827.00
723830
13-Dec-2023
GHD INC
137,856.80
724174
20-Dec-2023
GHOMRAWI, ABDALLAH
663.00
723618
06-Dec-2023
GILA RIVER INDIAN COMMUNITY
10,915.98
AP Claims Report 
October 1 - December 31, 2023
68 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
724046
20-Dec-2023
GILA RIVER INDIAN COMMUNITY
967,151.16
724047
20-Dec-2023
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
50,869.51
723831
13-Dec-2023
GILA RIVER TELECOMMUNICATION
223.28
723710
06-Dec-2023
GILBERT MUNICIPAL COURT
750.00
1083427
20-Dec-2023
GILBERT, JUSTIN
909.00
1083423
20-Dec-2023
GILBERT, THURMAN
3,141.00
1083415
20-Dec-2023
GIRGIS, JAKLINE
2,086.00
723927
13-Dec-2023
GIZINSKI, EUGENE (R)
66.78
1083460
20-Dec-2023
GJONZENELI, MURAT
5,398.00
724048
20-Dec-2023
GO AZ MOTORCYCLES SCOTTSDALE
2,774.68
1083408
20-Dec-2023
GO GET IT INVESTMENTS LLC
951.00
1083328
14-Dec-2023
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-
RUBIN, P.C.
232.64
1083539
21-Dec-2023
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-
RUBIN, P.C.
3,170.30
1083480
20-Dec-2023
GOLD COAST REALTY
2,093.00
1083388
20-Dec-2023
GOLD STONE INVESTMENT LLC
2,000.00
724175
20-Dec-2023
GOLD TRUST REALTY
6,783.00
723619
06-Dec-2023
GOLDBERG & OSBORNE (R)
25.00
723928
13-Dec-2023
GONZALES, ANNA MARIA (R)
24.24
723620
06-Dec-2023
GONZALEZ & SMITH, P. C.
4,583.34
723621
06-Dec-2023
GORDWIN LAW, PLLC
4,583.34
1083511
20-Dec-2023
GORE, VIPUL
1,267.00
1083492
20-Dec-2023
GOVINDARAJAN, OMKAR
2,487.00
723622
06-Dec-2023
GRADS PHOTOGRAPHY LLC (R)
57.50
723623
06-Dec-2023
GRAINGER
1,593.19
723832
13-Dec-2023
GRAINGER
7,007.55
723833
13-Dec-2023
GRAINGER
9,147.00
724049
20-Dec-2023
GRAINGER
2,334.28
723834
13-Dec-2023
GRANITE CONSTRUCTION COMPANY
588,826.58
724050
20-Dec-2023
GRAYBAR ELECTRIC COMPANY INC
28,050.95
723835
13-Dec-2023
GREAT TRAINING LLC
600.00
1083332
14-Dec-2023
GREATER PHOENIX LAW, PLLC
4,583.34
1083541
21-Dec-2023
GREATER PHOENIX LAW, PLLC
4,583.34
723624
06-Dec-2023
GROUNDS CONTROL LLC
10,925.00
724051
20-Dec-2023
GROUNDS CONTROL LLC
202,429.94
723721
07-Dec-2023
GRUNIG, TRACEY
218.12
1083451
20-Dec-2023
GUERRERO, LAURIE
2,180.00
1083448
20-Dec-2023
GUERRERO, ROSE
3,023.00
723563
06-Dec-2023
GUTTMANN, ZITA
1,040.00
723625
06-Dec-2023
GYM TECH LLC
1,052.81
724261
21-Dec-2023
H AND H MANAGEMENT (R)
127.09
723626
06-Dec-2023
HACH COMPANY
1,118.94
723836
13-Dec-2023
HACH COMPANY
629.69
AP Claims Report 
October 1 - December 31, 2023
69 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
724052
20-Dec-2023
HACH COMPANY
2,004.94
1083435
20-Dec-2023
HADAWAY, MICHELLE VIVIANNE
1,502.00
1083424
20-Dec-2023
HADEED, JAMES
1,714.00
1083485
20-Dec-2023
HALL, ERIC
982.00
723564
06-Dec-2023
HAMES, EDWARD
2,060.00
1083417
20-Dec-2023
HAMMEL INVESTMENTS, LLC
2,061.00
723929
13-Dec-2023
HANDLEY, ROBERT (R)
32.94
1083464
20-Dec-2023
HANDZEL, SHARON C
1,244.00
1083367
20-Dec-2023
HARINAV LLC
2,074.00
723722
07-Dec-2023
HARRAH, JEDIDIAH (R)
45.10
1083404
20-Dec-2023
HARTFORD APARTMENTS
5,458.00
1083331
14-Dec-2023
HAYDON COMPANIES LLC
768,585.42
1083422
20-Dec-2023
HAZELTINE RENTALS LLC
2,000.00
723627
06-Dec-2023
HAZEN AND SAWYER
45,915.00
723628
06-Dec-2023
HBLE
3,618.00
724176
20-Dec-2023
HCL LLC
1,121.00
723629
06-Dec-2023
HDR ENGINEERING INC
21,974.19
723930
13-Dec-2023
HEIMAN, THEODORE (R)
24.01
1083540
21-Dec-2023
HEINFELD, MEECH & CO PC
22,937.50
1083410
20-Dec-2023
HENES, HAIDY
1,197.00
724053
20-Dec-2023
HENNESY MECHANICAL SALES
18,520.00
1083380
20-Dec-2023
HERNANDEZ, ERIBERTO
1,334.00
723931
13-Dec-2023
HICKS, PATRICIA (R)
42.94
724262
21-Dec-2023
HO, THANH (R)
63.70
1083513
20-Dec-2023
HOANG, BUUCHAU QUOC
2,946.00
724054
20-Dec-2023
HOCHSTEIN, MORNITH CLARK
754.45
723630
06-Dec-2023
HOMETEAM PEST DEFENSE INC.
6,599.00
723631
06-Dec-2023
HOOPES PHOTOGRAPHY
300.00
723632
06-Dec-2023
HOOPES PHOTOGRAPHY
712.50
724263
21-Dec-2023
HOPKINS, VERONICA (R)
500.34
1083272
07-Dec-2023
HORIZON DISTRIBUTORS INC
266.35
1083532
21-Dec-2023
HORIZON DISTRIBUTORS INC
2,426.49
724026
20-Dec-2023
HOSEPOWERUSA AND/OR COMPLETE SAFETY
157.48
724093
20-Dec-2023
HOUGLUM, JOEL E
1,740.00
723759
07-Dec-2023
HOUSING AUTHORITY OF JOLIET
2,215.25
724177
20-Dec-2023
HOUSING AUTHORITY OF SAN DIEGO
4,331.50
723957
14-Dec-2023
HUENNEKE, EMMA B
34.00
724178
20-Dec-2023
HUERTA, JUANITA
160.00
1083322
14-Dec-2023
HUNTER CONTRACTING CO
1,754,164.71
1083463
20-Dec-2023
HYF INVESTCO, LLC
743.00
723723
07-Dec-2023
HYLAN WEST INC (R)
1,373.13
724179
20-Dec-2023
IH2 PROPERTY BORROWER LP
1,063.00
724180
20-Dec-2023
IH5 PROPERTY BORROWER LP
2,375.00
724181
20-Dec-2023
IH6 PROPERTY BORROWER LP
4,586.00
AP Claims Report 
October 1 - December 31, 2023
70 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
724055
20-Dec-2023
IMAGE CRAFT LLC
364.19
1083304
07-Dec-2023
IMT CAPITAL VI CHANDLER LLC
3,143.00
1083387
20-Dec-2023
IMT CAPITAL VI CHANDLER LLC
14,388.00
723633
06-Dec-2023
INDUSTRIAL COMMISSION OF AZ
9,085.75
723634
06-Dec-2023
INGRAM LIBRARY SERVICES
22,388.86
723837
13-Dec-2023
INGRAM LIBRARY SERVICES
15,717.00
1083288
07-Dec-2023
IN-PIPE TECHNOLOGY
11,000.00
724056
20-Dec-2023
INSTRUMENTATION AND CONTROLS LLC
1,384.70
723635
06-Dec-2023
INTERWEST SAFETY SUPPLY LLC
2,145.50
1083479
20-Dec-2023
INVESTAR REAL ESTATE SPECIALISTS LLC
1,774.00
724182
20-Dec-2023
J & B INVESTMENT
2,300.00
1083276
07-Dec-2023
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
3,458.94
1083533
21-Dec-2023
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
2,712.71
1083286
07-Dec-2023
JACOBO LAW FIRM, PLLC
4,583.34
1083278
07-Dec-2023
JACOBS ENGINEERING GROUP
319,521.87
1083374
20-Dec-2023
JAIN, VIKAS
1,522.00
1083536
21-Dec-2023
JAMES COOKE & HOBSON
11,179.18
1083432
20-Dec-2023
JDC INVESTMENTS LLC
1,494.00
1083280
07-Dec-2023
JEFF MARTIN CONSULTING LLC
1,501.95
723932
13-Dec-2023
JEHLE, DYLAN (R)
43.24
723636
06-Dec-2023
JENI MCCUTCHEON, PSY.D., PLLC
2,000.00
723565
06-Dec-2023
JENIK, SPENCER L
1,293.75
723933
13-Dec-2023
JIMENEZ, BENJAMIN (R)
61.24
1083498
20-Dec-2023
JJBMC PROPERTIES LLC
4,353.00
723958
14-Dec-2023
JOHNSON, LEANN P
79.98
1083436
20-Dec-2023
JONES, PATRICIA A.
2,001.00
1083359
20-Dec-2023
JOSHI, PRANAV
2,145.00
723838
13-Dec-2023
JOTFORM INC
790.00
724183
20-Dec-2023
JOU, SEN T
5,259.00
724184
20-Dec-2023
JRS GUERRERO LIMITED PARTNERSHIP
4,361.00
724282
21-Dec-2023
JRS GUERRERO LIMITED PARTNERSHIP
543.00
723839
13-Dec-2023
JR'S SHOES AND BOOTS, LLC
325.66
724057
20-Dec-2023
JR'S SHOES AND BOOTS, LLC
165.46
723840
13-Dec-2023
JTB SUPPLY CO INC
2,679.63
723872
13-Dec-2023
JUANG, MENQ (R)
986.00
1083325
14-Dec-2023
JUST PLANT DESIGNERS INC
165.00
724185
20-Dec-2023
KACHINA APARTMENTS
5,877.00
723841
13-Dec-2023
KANOPY LLC
2,064.00
1083357
20-Dec-2023
KARAMIZAKHERADI, NAVID
2,125.00
723934
13-Dec-2023
KARAS, ALEX (R)
64.12
724094
20-Dec-2023
KARHADE, OMKAR G
1,920.00
723842
13-Dec-2023
KARY ENVIRONMENTAL SERVICES INC
2,956.16
724058
20-Dec-2023
KARY ENVIRONMENTAL SERVICES INC
15,542.00
724186
20-Dec-2023
KASIM, WISAM
4,361.00
AP Claims Report 
October 1 - December 31, 2023
71 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1083467
20-Dec-2023
KATZ, JENNIFER ANN
1,188.00
723724
07-Dec-2023
KEARNS, JAMES (R)
9.63
724187
20-Dec-2023
KELLER WILLIAMS REALTY PHOENIX
1,127.00
1083510
20-Dec-2023
KHATRI, SHAH
7,007.00
1083508
20-Dec-2023
KIANPOUR, FARAMARZ
1,299.00
723637
06-Dec-2023
KIDDLETON INC (R)
130.00
723935
13-Dec-2023
KIM, SUHYE (R)
95.27
1083277
07-Dec-2023
KIMLEY-HORN AND ASSOCIATES, INC
22,272.31
1083324
14-Dec-2023
KIMLEY-HORN AND ASSOCIATES, INC
6,748.75
1083534
21-Dec-2023
KIMLEY-HORN AND ASSOCIATES, INC
31,699.54
723638
06-Dec-2023
KING CONCRETE, INC
480.12
723843
13-Dec-2023
KING CONCRETE, INC
1,845.88
724059
20-Dec-2023
KING CONCRETE, INC
678.35
723760
07-Dec-2023
KING COUNTY HOUSING AUTHORITY
7,803.25
724264
21-Dec-2023
KONUS, MUSTAFA (R)
5.50
724060
20-Dec-2023
KP VENTURES WELL DRILLING & PUMP CO. LLC
18,733.19
1083394
20-Dec-2023
KRAMER, NEAL
1,886.00
723639
06-Dec-2023
KRUPINSKI, EDWARD (R)
8.72
1083503
20-Dec-2023
KRUY IN, BUN
1,400.00
723725
07-Dec-2023
KUO, YU-WEN (R)
67.46
723761
07-Dec-2023
KURIA, JOHN (R)
35,946.27
723640
06-Dec-2023
LA COSTERA LANDING
1,200.00
723641
06-Dec-2023
LALIAS, ANDRE
613.83
1083499
20-Dec-2023
LAM, CHI MING
1,595.00
723844
13-Dec-2023
LANGUAGE CONNECTION
570.00
724061
20-Dec-2023
LANGUAGE CONNECTION
252.00
723845
13-Dec-2023
LANGUAGE TESTING INTERNATIONAL
1,309.00
1083379
20-Dec-2023
LAROUSSI, REDOUANE
1,462.00
1083457
20-Dec-2023
LARSEN DEVELOPMENT LLC
1,125.00
723566
06-Dec-2023
LAUBMEIER, ROBERT
1,172.00
1083512
20-Dec-2023
LE, KIEU
1,605.00
723567
06-Dec-2023
LE, QUYNH
1,200.00
1083307
07-Dec-2023
LE, THUC
2,089.00
1083434
20-Dec-2023
LE, THUC
1,607.00
724265
21-Dec-2023
LEAO, HECTOR (R)
56.49
1083377
20-Dec-2023
LEE, KEVIN
2,650.00
1083445
20-Dec-2023
LEE, LARRY
2,000.00
1083425
20-Dec-2023
LETS REED LLC
650.00
723642
06-Dec-2023
LEVEL 3 COMMUNICATIONS LLC
5,913.05
723643
06-Dec-2023
LEVEL 3 COMMUNICATIONS LLC
2,563.60
723846
13-Dec-2023
LEVEL 3 COMMUNICATIONS LLC
710.60
723726
07-Dec-2023
LEWIS, ROBER (R)
78.38
723727
07-Dec-2023
LEWIS, SANDRA (R)
725.55
724062
20-Dec-2023
LI, PINQUAN (R)
35.00
AP Claims Report 
October 1 - December 31, 2023
72 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
724063
20-Dec-2023
LIFE STARTUP ESSENTIALS
871.77
723644
06-Dec-2023
LIFELONG FITNESS BY KATHI
10,400.00
724188
20-Dec-2023
LIFEWELL BEHAVIORAL WELLNESS
1,325.00
723847
13-Dec-2023
LIGHTING UNLIMITED INC
29.59
724064
20-Dec-2023
LIGHTING UNLIMITED INC
998.82
723645
06-Dec-2023
LIM FAMILY MARTIAL ARTS
2,650.00
723646
06-Dec-2023
LIMAH AVIATION LLC (R)
11.25
724189
20-Dec-2023
LIN, HEFEN
2,286.00
1083369
20-Dec-2023
LINCOLN, EARLE
1,409.00
723647
06-Dec-2023
LINDSAY ENGINEERING, INC
240.00
723848
13-Dec-2023
LINDSAY ENGINEERING, INC
288.00
724065
20-Dec-2023
LINDSAY ENGINEERING, INC
48.00
724190
20-Dec-2023
LITCHFIELD EK LLC
1,602.00
723648
06-Dec-2023
LITHO TECH, INC.
12,737.70
1083390
20-Dec-2023
LIU, QIAN
1,358.00
724283
21-Dec-2023
LIU, SUSAN
1,423.00
723849
13-Dec-2023
LOGOCOMOTION
1,930.35
723649
06-Dec-2023
LOKAHI LLC
3,943.65
724066
20-Dec-2023
LOKAHI LLC
14,838.93
1083303
07-Dec-2023
LOTUS REAL ESTATE LLC
441.00
1083386
20-Dec-2023
LOTUS REAL ESTATE LLC
1,174.00
724284
21-Dec-2023
LPB HOLDING, LLC
889.00
1083438
20-Dec-2023
LUNDIN, ANDREY
1,477.00
724067
20-Dec-2023
LYFT INC
4,272.14
724191
20-Dec-2023
LYNN, DANNY
132.00
723650
06-Dec-2023
M J MOORE ENTERTAINMENT
100.00
723728
07-Dec-2023
M&J ENTERPRISES CONSTRUCTION INC (R)
1,340.60
723651
06-Dec-2023
M. R. TANNER CONSTRUCTION
2,720,459.05
724068
20-Dec-2023
M. R. TANNER CONSTRUCTION
424,480.00
1083420
20-Dec-2023
MACLAY REAL ESTATE, LLC
2,498.00
724192
20-Dec-2023
MAIN STREET RENEWAL LLC
6,780.00
1083358
20-Dec-2023
MAI'S RENTAL LLC
1,993.00
1083491
20-Dec-2023
MAKEY, JAMES
1,476.00
1083284
07-Dec-2023
MAKPRO SERVICES LLC
2,605.00
724069
20-Dec-2023
MANN, ERNEST EUGENE
600.00
724070
20-Dec-2023
MARC TAYLOR INC
43,485.00
723850
13-Dec-2023
MARICOPA COUNTY
369,478.27
724071
20-Dec-2023
MARICOPA COUNTY
2,172.05
724072
20-Dec-2023
MARICOPA COUNTY ATTORNEY'S OFFICE
9,613.22
723652
06-Dec-2023
MARICOPA COUNTY DEPT OF
88,486.64
723655
06-Dec-2023
MARICOPA COUNTY TREASURER
209,142.48
723851
13-Dec-2023
MARICOPA COUNTY TREASURER
32.40
723852
13-Dec-2023
MARICOPA COUNTY TREASURER
546.09
723853
13-Dec-2023
MARICOPA COUNTY TREASURER
21,655.87
AP Claims Report 
October 1 - December 31, 2023
73 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
724193
20-Dec-2023
MARICOPA COUNTY TREASURER
783.08
724194
20-Dec-2023
MARICOPA COUNTY TREASURER
15.82
723966
14-Dec-2023
MARKET EDGE REALTY LLC
1,156.00
724195
20-Dec-2023
MARKET EDGE REALTY LLC
1,434.00
723854
13-Dec-2023
MARTELL ELECTRIC, LLC
25,959.43
723729
07-Dec-2023
MARTIN, BRENT (R)
50.19
723656
06-Dec-2023
MATRIX NEW WORLD ENGINEERING
5,382.50
723855
13-Dec-2023
MATRIX NEW WORLD ENGINEERING
10,405.00
723936
13-Dec-2023
MAURY, CHARLES (R)
41.45
724196
20-Dec-2023
MAXFIELD, JONATHAN
553.00
723856
13-Dec-2023
MC MC IME LLC
975.00
723762
07-Dec-2023
MCCALL, EDYIE A
96.00
1083327
14-Dec-2023
MCCARTHY BUILDING COMPANIES, INC
2,285,726.81
723657
06-Dec-2023
MCCLAREN WILSON & LAWRIE, INC.
27,000.00
723658
06-Dec-2023
MCCORMICK VENDING
2,830.00
723937
13-Dec-2023
MCDONALD, DANIEL (R)
27.70
723568
06-Dec-2023
MCINTURF, JERRY
980.00
1083437
20-Dec-2023
MCKINDLES, JOHN
3,642.00
1083502
20-Dec-2023
MCKINLEY, ROSS HARRISON
1,053.00
1083426
20-Dec-2023
MCNELLIS, JOHN
828.00
724197
20-Dec-2023
MCP CROSSWINDS LLC
23,152.00
724285
21-Dec-2023
MCP CROSSWINDS LLC
2,374.00
723938
13-Dec-2023
MEDAILLE, MOLLY (R)
35.75
723939
13-Dec-2023
MENDOZA, JANETH (R)
48.09
723569
06-Dec-2023
MENDOZA, JOEL SANCHEZ
2,800.00
723659
06-Dec-2023
MERRICK INDUSTRIES, INC
6,539.00
724073
20-Dec-2023
MESA ENERGY SYSTEMS, INC
2,960.00
724074
20-Dec-2023
MGC CONTRACTORS, INC
258,867.78
723660
06-Dec-2023
MGX EQUIPMENT SERVICES LLC
243.26
724075
20-Dec-2023
MGX EQUIPMENT SERVICES LLC
166.16
723661
06-Dec-2023
MHQ OF ARIZONA
998.08
723662
06-Dec-2023
MIDWEST TAPE
538.65
723857
13-Dec-2023
MIDWEST TAPE
1,719.54
1083452
20-Dec-2023
MILLER, JEFFERY ROBERT
1,580.00
723858
13-Dec-2023
MINER OF ARIZONA , LP
1,514.63
724076
20-Dec-2023
MINER OF ARIZONA , LP
2,128.45
723763
07-Dec-2023
MINNEAPOLIS PUBLIC HOUSING AUTHORITY
803.25
724198
20-Dec-2023
MINOL INC
48.00
723764
07-Dec-2023
MIRA SANTI
1,317.00
724199
20-Dec-2023
MIRA SANTI
1,317.00
723967
14-Dec-2023
MIRAGE MANOR
2,200.00
723968
14-Dec-2023
MIRAGE PARK RESORT CASITAS HOA
1,480.00
724200
20-Dec-2023
MOGHARRABI, SOHRAB
1,170.00
723663
06-Dec-2023
MOMO'S CREATIONS LLC (R)
18.75
AP Claims Report 
October 1 - December 31, 2023
74 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
724266
21-Dec-2023
MONSELI, NICK (R)
22.49
724267
21-Dec-2023
MOONEY, ALICIA (R)
81.22
1083401
20-Dec-2023
MORTENSEN, GLORIA J
1,861.00
723940
13-Dec-2023
MOSSBARGER, SAMANTHA (R)
431.21
723859
13-Dec-2023
MOTOROLA
112,408.99
1083255
07-Dec-2023
MOYERS, KIMBERLY K
468.82
724077
20-Dec-2023
MR A THE DJ
100.00
1083431
20-Dec-2023
MRGUDICH, JON A
968.00
1083372
20-Dec-2023
MSRAT, LLC
2,076.00
723730
07-Dec-2023
MTI CONSTRUCTION (R)
893.30
723941
13-Dec-2023
MULLEN-STRANG, SHERRY (R)
32.30
723942
13-Dec-2023
MULLINS, STEVEN (R)
77.62
1083282
07-Dec-2023
MYTHICS INC
93,268.34
1083481
20-Dec-2023
N/A TOWN SQUARE-65 LP
1,395.00
724268
21-Dec-2023
NAREM, PANI (R)
25.35
724078
20-Dec-2023
NATIONAL ASSOCIATION FOR
150.00
723860
13-Dec-2023
NATIONAL CONSTRUCTION RENTALS
2,161.44
723861
13-Dec-2023
NATIONAL TESTING NETWORK INC
1,813.00
723862
13-Dec-2023
NAUMANN HOBBS MATERIAL HANDLING CORPORATION II 
INC
48,007.77
724079
20-Dec-2023
NESCON, LLC
620.35
724027
20-Dec-2023
NEZ, DANIEL HARVEY
1,000.00
724080
20-Dec-2023
NFRA INC
7,599.00
1083433
20-Dec-2023
NGUY CONCEPT LLC
2,000.00
1083469
20-Dec-2023
NGUY HUANG LLC
1,479.00
724201
20-Dec-2023
NGUYEN, HIEN
2,325.00
723765
07-Dec-2023
NGUYEN, HUNG Q.
3,234.00
724202
20-Dec-2023
NGUYEN, HUNG Q.
4,396.00
1083488
20-Dec-2023
NGUYEN, NGOC
2,887.00
1083421
20-Dec-2023
NGUYEN, SAMANTHA BAO ANH
2,750.00
723943
13-Dec-2023
NGUYEN, VI (R)
78.70
724095
20-Dec-2023
NGUYEN, VI NHAN
1,430.00
1083381
20-Dec-2023
NICHOLAS JOSEPH AGENCY LLC
1,692.00
723731
07-Dec-2023
NICHOLS, JOHN (R)
44.97
724269
21-Dec-2023
NICKLA, ROB (R)
41.82
1083409
20-Dec-2023
NINEVEH PROPERTIES LLC
1,665.00
723664
06-Dec-2023
NJBSOFT LLC
16,489.20
1083428
20-Dec-2023
NJOROGE, ELIZABETH
1,269.00
723665
06-Dec-2023
NOELLE JOHNSON LANDSCAPE CONSULTING LLC
200.00
723959
14-Dec-2023
NOLD, KERSTIN M
213.00
1083273
07-Dec-2023
NUTRIEN AG SOLUTIONS, INC
8,214.36
723960
14-Dec-2023
NYETRAE, JOHN D
25.29
723570
06-Dec-2023
O'BRIEN, THOMAS
600.00
723873
13-Dec-2023
OBRIEN, THOMAS G
200.00
AP Claims Report 
October 1 - December 31, 2023
75 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723766
07-Dec-2023
OCOTILLO BAY APARTMENTS
2,856.00
723969
14-Dec-2023
OCOTILLO BAY APARTMENTS
1,237.00
724203
20-Dec-2023
OCOTILLO BAY APARTMENTS
24,283.00
723666
06-Dec-2023
OEG INC dba ISG (R)
45.00
723571
06-Dec-2023
OGDEN, LARRY
2,860.00
1083441
20-Dec-2023
OKATI LLC
1,999.00
723667
06-Dec-2023
OLIVER VACATION RENTALS LLC (R)
11.25
723863
13-Dec-2023
OLSSON, INC
119.16
724081
20-Dec-2023
OLSSON, INC
21,629.26
724204
20-Dec-2023
ON Q PROPERTY MANAGEMENT
4,114.00
723732
07-Dec-2023
OPENDOOR LABS INC (R)
60.92
723812
13-Dec-2023
OPTUM
3,799.04
724205
20-Dec-2023
OROS, ARSENIO
76.00
724096
20-Dec-2023
OROZCO, RAFAEL A MARTINEZ
100.00
724206
20-Dec-2023
ORTH, AMY
1,671.00
723668
06-Dec-2023
OTTO TRUCKING, INC
29,754.39
723864
13-Dec-2023
OTTO TRUCKING, INC
23,695.73
724082
20-Dec-2023
OTTO TRUCKING, INC
32,972.38
723669
06-Dec-2023
PARAMOUNT STREETLIGHT
24,575.00
724083
20-Dec-2023
PARAMOUNT STREETLIGHT
2,265.00
723733
07-Dec-2023
PARK, JEHONG (R)
26.34
724207
20-Dec-2023
PARKER, DIXIE L.
1,472.00
1083330
14-Dec-2023
PARSUS SOLUTIONS, LLC
20,787.00
1083465
20-Dec-2023
PASHAPOUR NIKU, MAZIAR
2,300.00
1083497
20-Dec-2023
PASQUALINA VITIRITTI TRUSTEE
619.00
723670
06-Dec-2023
PATRICIA'S BATH AND BODY ESSENTIALS BABE (R)
11.25
723734
07-Dec-2023
PEACE PROPERTIES LLC (R)
91.76
723671
06-Dec-2023
PEORIA PEST CONTROL INC
19,290.50
724084
20-Dec-2023
PEORIA PEST CONTROL INC
21,658.25
1083352
14-Dec-2023
PETERS, RYAN P
217.20
724208
20-Dec-2023
PHAN, THAO
1,221.00
723865
13-Dec-2023
PHILLIP D LETT, PH.D.
2,150.00
723672
06-Dec-2023
PHOENIX NATIONAL LABORATORIES, INC
1,525.50
723866
13-Dec-2023
PHOENIX NATIONAL LABORATORIES, INC
6,754.85
1083285
07-Dec-2023
PHOENIX PUMPS INC
23,207.48
1083538
21-Dec-2023
PHOENIX PUMPS INC
15,743.88
723767
07-Dec-2023
PINAL COUNTY HOUSING AUTHORITY
1,622.25
1083306
07-Dec-2023
PINDER PROPERTIES, LLC
91.00
1083354
14-Dec-2023
PINDER PROPERTIES, LLC
5,789.00
1083356
20-Dec-2023
PINDER PROPERTIES, LLC
966.00
724085
20-Dec-2023
PLATEAU RESOURCES LLC
2,115.72
723673
06-Dec-2023
PLAY BY PLAY PLAYGROUNDS, LLC
600.00
1083385
20-Dec-2023
PLEASANT DESERT PROPERTIES LLC
2,132.00
1083287
07-Dec-2023
PM PLUMBING & MECHANICAL, INC
2,251.25
AP Claims Report 
October 1 - December 31, 2023
76 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1083329
14-Dec-2023
PM PLUMBING & MECHANICAL, INC
2,538.72
724209
20-Dec-2023
PMG PROPERTY MANAGEMENT, LLC
1,351.00
723735
07-Dec-2023
POLSTER, TINA (R)
65.69
1083535
21-Dec-2023
POLYDYNE, INC.
18,078.00
724270
21-Dec-2023
PONCE, MIRANDA (R)
5.81
723867
13-Dec-2023
POSTAL STRATEGIES CORPORATION
582.37
723674
06-Dec-2023
POTTERS INDUSTRIES, LLC
8,191.18
723868
13-Dec-2023
POTTERS INDUSTRIES, LLC
8,191.18
1083506
20-Dec-2023
POUCHKAREV, ANDREI
1,505.00
723736
07-Dec-2023
POWER CONTRACTING LLC (R)
1,328.78
724086
20-Dec-2023
PRECISION INTEGRATED SYSTEMS, LLC
1,573.81
724087
20-Dec-2023
PRECISION SWEEPING SERVICES, LLC
281.30
723675
06-Dec-2023
PREMIER TRAVEL MEDIA
2,995.00
723711
06-Dec-2023
PRESTON, ANDREA
250.00
723970
14-Dec-2023
PRIDE COMMUNITY MANAGEMENT
1,400.00
724088
20-Dec-2023
PRIDE OUTFITTING, LLC
22,663.56
1083279
07-Dec-2023
PROFORCE LAW ENFORCEMENT
102,984.35
723869
13-Dec-2023
PRO-LINE INDUSTRIAL PRODUCTS INC
4,724.85
724089
20-Dec-2023
PRO-PIPE, INC
2,738.75
724210
20-Dec-2023
PRS PROPERTY MANAGEMENT
2,050.00
723676
06-Dec-2023
PUMPMAN WATERWORKS
21,580.00
1083391
20-Dec-2023
PUNG, SOKENG
4,132.00
724211
20-Dec-2023
QUACH, TAM
1,326.00
723572
06-Dec-2023
QUALTRAX INC
14,167.89
724271
21-Dec-2023
RAFFONE, DAWN (R)
742.32
723737
07-Dec-2023
RAO, KIRAN (R)
142.98
1083414
20-Dec-2023
RAVENSWOOD REALTY
713.00
1083400
20-Dec-2023
RAY ROAD PROPERTY LLC
966.00
1083573
21-Dec-2023
RAY ROAD PROPERTY LLC
1,408.00
723874
13-Dec-2023
RAYMOND WEST INTRALOGISTICS SOLUTIONS
96.00
723573
06-Dec-2023
RDO EQUIPMENT CO
197.99
724097
20-Dec-2023
RDO EQUIPMENT CO
2,261.51
724098
20-Dec-2023
READING TRUCK EQUIPMENT, LLC
75.69
723875
13-Dec-2023
READY REFRESH
953.34
723768
07-Dec-2023
REALTY EXECUTIVES, AN ARIZONA CORP
1,010.00
724212
20-Dec-2023
REALTY EXECUTIVES, AN ARIZONA CORP
2,979.00
1083543
21-Dec-2023
RECREATION AND ATHLETICS FOR INDIVIDUALS WITH 
DISABILITIES
655.13
1083339
14-Dec-2023
REDFLEX TRAFFIC SYSTEMS, INC
25.00
723876
13-Dec-2023
REGAL FENCE LLC
1,472.00
724099
20-Dec-2023
REGAL FENCE LLC
25,317.56
1083302
07-Dec-2023
REGIONAL PUBLIC TRANS AUTHORITY-VALLEY METRO
38,797.75
723944
13-Dec-2023
REIISIEH, JAFAR (R)
58.59
724100
20-Dec-2023
REILLY, LUCILA
3,000.00
AP Claims Report 
October 1 - December 31, 2023
77 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723738
07-Dec-2023
RENTSCHLER, JAMES (R)
54.05
723574
06-Dec-2023
REPUBLIC SERVICES INC
6,578.16
723877
13-Dec-2023
REPUBLIC SERVICES INC
44,642.25
723878
13-Dec-2023
REPUBLIC SERVICES INC
470.88
724213
20-Dec-2023
RESICAP ARIZONA OWNER III LLC
3,372.00
1083298
07-Dec-2023
RESURRECTION STREET MINISTRY, INCORPORATED
67,503.81
723575
06-Dec-2023
RICOH USA INC
634.32
723879
13-Dec-2023
RICOH USA INC
1,261.59
724101
20-Dec-2023
RICOH USA INC
1,456.40
723880
13-Dec-2023
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS 
INC
74,709.00
723576
06-Dec-2023
RITZ SAFETY LLC
304.50
723881
13-Dec-2023
RITZ SAFETY LLC
106.24
723882
13-Dec-2023
RIVER NORTH TRANSIT, LLC
86,050.93
724214
20-Dec-2023
RIVIERA PARK INVESTORS LLC
1,604.00
1083406
20-Dec-2023
RJ TORRANCE LLC
1,046.00
724215
20-Dec-2023
ROBERTS, CAROL YVONNE
742.00
723883
13-Dec-2023
ROBERTS, MAURICE ROMEO
300.00
1083509
20-Dec-2023
RODRIGUEZ-MESA, IVAN
1,235.00
723577
06-Dec-2023
ROMERO, AUTUMN
1,480.00
724249
21-Dec-2023
ROMERO, JAIME N
15.00
724102
20-Dec-2023
ROSEMOUNT INC
2,635.86
724216
20-Dec-2023
RPC CHANDLER APARTMENTS LLC
3,767.00
1083439
20-Dec-2023
RRC INVESTMENTS LLC
1,032.00
723884
13-Dec-2023
RUGGIERO'S ACE HARDWARE
211.64
724103
20-Dec-2023
RUGGIERO'S ACE HARDWARE
68.11
1083412
20-Dec-2023
RUVOLO, CHARLES C AND LAURIE L
720.00
724250
21-Dec-2023
RYGIEL, DONNA M
73.78
1083353
14-Dec-2023
S J FOWLER REAL ESTATE INC
1,650.00
1083570
21-Dec-2023
S J FOWLER REAL ESTATE INC
3,618.00
723578
06-Dec-2023
SALT RIVER PROJECT
2,556.85
723751
07-Dec-2023
SALT RIVER PROJECT
2,007.02
723752
07-Dec-2023
SALT RIVER PROJECT
46.17
723813
13-Dec-2023
SALT RIVER PROJECT
39.41
723885
13-Dec-2023
SALT RIVER PROJECT
3,648.55
723886
13-Dec-2023
SALT RIVER PROJECT
12,436.37
724104
20-Dec-2023
SALT RIVER PROJECT
7,117.55
724105
20-Dec-2023
SALT RIVER PROJECT
1,434,659.80
724217
20-Dec-2023
SALT RIVER PROJECT
5,888.00
724218
20-Dec-2023
SALT RIVER PROJECT
175.00
724219
20-Dec-2023
SALT RIVER PROJECT
565.00
724286
21-Dec-2023
SALT RIVER PROJECT
157.00
1083455
20-Dec-2023
SALZMAN, BART
1,479.00
724220
20-Dec-2023
SAN CERVANTES APARTMENTS
763.00
AP Claims Report 
October 1 - December 31, 2023
78 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
724221
20-Dec-2023
SAN HACIENDA APARTMENTS
579.00
723579
06-Dec-2023
SAN TAN FORD
41,658.38
723887
13-Dec-2023
SAN TAN FORD
93,687.81
724106
20-Dec-2023
SAN TAN FORD
799.03
723888
13-Dec-2023
SAN TAN REGIONAL COURT (R)
35.00
723769
07-Dec-2023
SAN VALENCIA APARTMENTS LLC
1,883.00
724222
20-Dec-2023
SAN VALENCIA APARTMENTS LLC
3,854.00
724107
20-Dec-2023
SANDERS, BRANDON
2,000.00
723870
13-Dec-2023
SANDWICH, JAN
250.00
1083468
20-Dec-2023
SANTOS, AGNES
393.00
724223
20-Dec-2023
SAVAGE, ERIC
1,828.00
723753
07-Dec-2023
SCANSTAT TECHNOLGIES LLC
60.48
723945
13-Dec-2023
SCHLEGELMILCH, NICOLE (R)
55.03
1083459
20-Dec-2023
SCHOENFELD, RANDY
2,633.00
723580
06-Dec-2023
SCHUMER, SHERYL
1,000.00
1083373
20-Dec-2023
SCOTT, DAMONE
3,506.00
724272
21-Dec-2023
SCOTT, KIMBERLY (R)
58.68
724224
20-Dec-2023
SCREMIN FAMILY LTD
995.00
1083292
07-Dec-2023
SDB CONTRACTING SERVICES
246,515.18
723889
13-Dec-2023
SECRETARY OF STATE
68.00
724225
20-Dec-2023
SECURED EQUITIES
906.00
724108
20-Dec-2023
SECURITY TITLE AGENCY, INC
620.00
724109
20-Dec-2023
SECURITY TITLE AGENCY, INC
620.00
724110
20-Dec-2023
SECURITY TITLE AGENCY, INC
620.00
724111
20-Dec-2023
SECURITY TITLE AGENCY, INC
620.00
724112
20-Dec-2023
SECURITY TITLE AGENCY, INC
620.00
724113
20-Dec-2023
SECURITY TITLE AGENCY, INC
620.00
724114
20-Dec-2023
SECURITY TITLE AGENCY, INC
620.00
724115
20-Dec-2023
SECURITY TITLE AGENCY, INC
60.00
724116
20-Dec-2023
SECURITY TITLE AGENCY, INC
620.00
724117
20-Dec-2023
SECURITY TITLE AGENCY, INC
620.00
724118
20-Dec-2023
SECURITY TITLE AGENCY, INC
620.00
724119
20-Dec-2023
SECURITY TITLE AGENCY, INC
620.00
724120
20-Dec-2023
SECURITY TITLE AGENCY, INC
620.00
1083289
07-Dec-2023
SEGAL COMPANY, THE
5,931.25
723946
13-Dec-2023
SEITZ, ANDREW (R)
40.27
723581
06-Dec-2023
SENERGY PETROLEUM, LLC
28,770.48
723890
13-Dec-2023
SENERGY PETROLEUM, LLC
8,338.57
724121
20-Dec-2023
SENERGY PETROLEUM, LLC
8,710.84
723947
13-Dec-2023
SERENITY HOME SOLUTIONS (R)
16.67
1083370
20-Dec-2023
SERRANO, DINA DALILA
1,236.00
724287
21-Dec-2023
SETO, MINDY LIU
2,438.00
1083375
20-Dec-2023
SEVEN STRONG ENTERPRISES, LLC
984.00
1083474
20-Dec-2023
SFR 2012-1 US WEST LLC
1,252.00
AP Claims Report 
October 1 - December 31, 2023
79 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
724226
20-Dec-2023
SFR JAVELIN BORROWER LP
2,756.00
724227
20-Dec-2023
SHAFIQUE, ASHFAQUE B
2,861.00
1083478
20-Dec-2023
SHAHIN, GABRIEL
1,900.00
724228
20-Dec-2023
SHAMS, SHAIKH
2,650.00
1083470
20-Dec-2023
SHAO, LAN
3,760.00
1083351
14-Dec-2023
SHELLUM, DANIEL W
82.00
1083343
14-Dec-2023
SHI INTERNATIONAL CORP
19,843.53
723582
06-Dec-2023
SIDE GIG MAKERS (R)
11.25
724122
20-Dec-2023
SIERRA CONTAINER GROUP, LLC
43,535.24
1083300
07-Dec-2023
SIERRA TRANSPORTATION & TECHNOLOGIES LLC
16,825.42
1083342
14-Dec-2023
SIERRA TRANSPORTATION & TECHNOLOGIES LLC
23,293.44
724273
21-Dec-2023
SIMPLE CHOICE HOMES LLC (R)
95.37
723583
06-Dec-2023
SIMPLEVIEW INC
9,018.67
1083486
20-Dec-2023
SINGH, REENA
1,749.00
1083462
20-Dec-2023
SJ PROPERTIES LLC
4,496.00
1083500
20-Dec-2023
SKOGLUND, NANCY B
1,500.00
724123
20-Dec-2023
SKYLINE WINDOW CLEANING
3,530.00
724229
20-Dec-2023
SMITH, ANA
1,606.00
723739
07-Dec-2023
SMITH, CARLENE D (R)
416.34
723961
14-Dec-2023
SMITH, DANA J
36.24
723948
13-Dec-2023
SMITH, MARIA (R)
58.70
723891
13-Dec-2023
SNEDIGAR MARTIAL ARTS
1,050.00
724124
20-Dec-2023
SOFT HANDS PRESSURE WASHING
1,095.00
723892
13-Dec-2023
SOL SOURCE PROPERTY SERVICES
525.00
723893
13-Dec-2023
SOLARI, INC
6,250.00
723971
14-Dec-2023
SOLERA CHANDLER HOMEOWNERS' ASSOCIATION
910.00
723972
14-Dec-2023
SOLERA CHANDLER HOMEOWNERS' ASSOCIATION
910.00
723949
13-Dec-2023
SOMMER, JACOB (R)
13.16
724125
20-Dec-2023
SOTO, ROSALINDA (R)
102.00
723894
13-Dec-2023
SOUND LIGHTING FX, INC
4,644.87
723584
06-Dec-2023
SOUTHERN TIRE MART, LLC
3,104.79
724126
20-Dec-2023
SOUTHERN TIRE MART, LLC
13,584.21
724127
20-Dec-2023
SOUTHWEST BARRICADES, LLC
1,954.80
723754
07-Dec-2023
SOUTHWEST GAS CORP
13.69
723895
13-Dec-2023
SOUTHWEST SUSTAINABLE SERVICES LLC
200.00
1083419
20-Dec-2023
SOUZANDEH, HAMID
1,807.00
723896
13-Dec-2023
SPARKS KARATE
771.00
724128
20-Dec-2023
SPEEDIE & ASSOCIATES, INC
1,215.00
1083340
14-Dec-2023
SPIKER SPORTS
280.00
723585
06-Dec-2023
SPOK, INC
172.18
723897
13-Dec-2023
SPORTS BLING & THINGS
531.11
723973
14-Dec-2023
SPRINGFIELD COMMUNITY ASSOCIATION
1,063.00
723974
14-Dec-2023
SPRINGFIELD COMMUNITY ASSOCIATION
888.00
AP Claims Report 
October 1 - December 31, 2023
80 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1083291
07-Dec-2023
SPRINKLER WORLD OF AZ INC
761.31
1083338
14-Dec-2023
SPRINKLER WORLD OF AZ INC
204.81
1083550
21-Dec-2023
SPRINKLER WORLD OF AZ INC
14.55
1083556
21-Dec-2023
SPS+ ARCHITECTS, LLP
6,663.75
723586
06-Dec-2023
STANLEY CONSULTANTS INC
4,325.41
1083296
07-Dec-2023
STANTEC CONSULTING SERVICES INC
24,388.41
724129
20-Dec-2023
STATE OF ARIZONA
600.00
724130
20-Dec-2023
STINSON, DERRICK (R)
840.00
723770
07-Dec-2023
STONE OAKS APARTMENTS
1,786.00
724230
20-Dec-2023
STONE OAKS APARTMENTS
1,786.00
724231
20-Dec-2023
STONE VIEW PHX LLC
2,052.00
1083395
20-Dec-2023
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
16,191.00
723740
07-Dec-2023
SUBBURAJ, SANKAR (R)
92.19
723587
06-Dec-2023
SUMMIT 9 LLC (R)
22.50
724131
20-Dec-2023
SUN MECHANICAL CONTRACTING INC.
6,657.00
723741
07-Dec-2023
SUN STATE BUILDERS (R)
970.41
724232
20-Dec-2023
SUN, HONGXLA
2,650.00
724233
20-Dec-2023
SUNDIAL REAL ESTATE LC
790.00
724288
21-Dec-2023
SUNDIAL REAL ESTATE LC
991.00
724289
21-Dec-2023
SUNDIAL REAL ESTATE LC
1,254.00
724290
21-Dec-2023
SUNDIAL REAL ESTATE LC
536.00
724291
21-Dec-2023
SUNDIAL REAL ESTATE LC
1,210.00
724292
21-Dec-2023
SUNDIAL REAL ESTATE LC
873.00
724293
21-Dec-2023
SUNDIAL REAL ESTATE LC
611.00
723742
07-Dec-2023
SUNLAND ASPHALT AND CONSTRUCTION, INC. (R)
1,349.46
1083487
20-Dec-2023
SUNSHINE REALTY LLC
1,217.00
1083551
21-Dec-2023
SUPREME OIL CO
18,481.93
1083443
20-Dec-2023
SURCHIK, EDWARD
1,128.00
723743
07-Dec-2023
SURMELI, ARAL (R)
92.31
724234
20-Dec-2023
SWAY 2014-1 BORROWER LLC
1,726.00
723588
06-Dec-2023
SWCA ENVIRONMENTAL CONSULTANTS
2,705.62
1083466
20-Dec-2023
SWH 2017-1 BORROWER, LP
5,756.00
723898
13-Dec-2023
SWIFT GROUP, LLC
563,254.94
723589
06-Dec-2023
T2 PEST SERVICES, INC
40.00
724132
20-Dec-2023
T2 PEST SERVICES, INC
80.00
1083442
20-Dec-2023
TALAI, FRANCESCO
527.00
723902
13-Dec-2023
TALIS CONSTRUCTION CORP
18,067.99
1083450
20-Dec-2023
TAM, VIVIAN
726.00
723771
07-Dec-2023
TANG, JEANNIE
1,068.00
724235
20-Dec-2023
TANG, JEANNIE
971.00
723950
13-Dec-2023
TAUTIMEZ, ARIANNA (R)
16.83
723903
13-Dec-2023
TDINDUSTRIES INC
25,990.66
724236
20-Dec-2023
TEAM SIZZLE
2,533.00
1083557
21-Dec-2023
TECHNOLOGY CONSTRUCTION, INC
93,977.32
AP Claims Report 
October 1 - December 31, 2023
81 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723590
06-Dec-2023
TECSOLUTIONS CONSULTANTS LLC
20,910.00
723904
13-Dec-2023
TEL TECH NETWORKS, INC.
24,440.71
1083297
07-Dec-2023
TELEVEDA SYSTEMS LLC
4,125.00
723951
13-Dec-2023
TENNEY-NICOLL, AMY (R)
1,299.70
723744
07-Dec-2023
TERRY, CHRISTINE (R)
215.67
724090
20-Dec-2023
THARP, JAMES H
200.00
723591
06-Dec-2023
THATCHER COMPANY OF ARIZONA, INC
19,056.91
724133
20-Dec-2023
THATCHER COMPANY OF ARIZONA, INC
35,694.00
1083344
14-Dec-2023
THE FISHEL COMPANY
88,621.61
723772
07-Dec-2023
THE HOUSING PROFESSIONALS LLC
2,301.00
724237
20-Dec-2023
THE HOUSING PROFESSIONALS LLC
6,798.00
1083301
07-Dec-2023
THE LAW OFFICE OF JARED ALLEN PLLC
4,583.34
1083362
20-Dec-2023
THE LINQ
7,700.00
723975
14-Dec-2023
THE MONICA APARTMENTS
1,050.00
724238
20-Dec-2023
THE MONICA APARTMENTS
1,050.00
1083477
20-Dec-2023
THOMASIAN, BIKI
1,404.00
1083355
20-Dec-2023
THOMASIAN, SAAD
1,807.00
723905
13-Dec-2023
THOMPSON, WILLIAM
1,840.00
724239
20-Dec-2023
THR PHOENIX LP
4,121.00
724240
20-Dec-2023
THR PROPERTY BORROWER LP
2,794.00
1083402
20-Dec-2023
THY LLC
582.00
724274
21-Dec-2023
TIMMONS, JOSEPH (R)
50.73
723899
13-Dec-2023
T-MOBILE USA, INC
100.00
723900
13-Dec-2023
T-MOBILE USA, INC
125.00
723901
13-Dec-2023
T-MOBILE USA, INC
125.00
723906
13-Dec-2023
TO THE TOP VISUALS
200.00
723592
06-Dec-2023
TOMMYS WOOD FIRED GRILL CO LLC
8,463.00
724134
20-Dec-2023
TOPETE/STONEFIELD INC
1,250.70
724241
20-Dec-2023
TRADELANDS LLC
2,030.00
723593
06-Dec-2023
TRAFFICADE SERVICE INC
827.93
723907
13-Dec-2023
TRAFFICADE SERVICE INC
1,355.64
723908
13-Dec-2023
TRAILERS PLUS
9,025.28
724242
20-Dec-2023
TRAN, TOM B
393.00
723909
13-Dec-2023
TRANE U.S. INC
25,184.69
1083530
21-Dec-2023
TRISTAR ICS, INC
6,216.42
724135
20-Dec-2023
TULIPANA, CHRISTINE M (R)
2,220.00
723910
13-Dec-2023
UBM ENTERPRISE, INC
12,691.51
724136
20-Dec-2023
UBM ENTERPRISE, INC
811.75
723745
07-Dec-2023
UMWALI, NILAM (R)
14.69
1083290
07-Dec-2023
UNIFIRST CORPORATION
104.08
1083337
14-Dec-2023
UNIFIRST CORPORATION
60.90
1083547
21-Dec-2023
UNIFIRST CORPORATION
61.65
723594
06-Dec-2023
UNITED SITE SERVICES OF ARIZONA, INC.
208.61
724137
20-Dec-2023
UNITED SITE SERVICES OF ARIZONA, INC.
1,023.60
AP Claims Report 
October 1 - December 31, 2023
82 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
723595
06-Dec-2023
UNITED TRUCK & EQUIPMENT
359.46
1083293
07-Dec-2023
UNIVAR USA INC
62,138.51
1083552
21-Dec-2023
UNIVAR USA INC
112,821.86
1083559
21-Dec-2023
US BANK
519,380.00
1083560
21-Dec-2023
US BANK
416,312.50
1083561
21-Dec-2023
US BANK
364,176.25
1083562
21-Dec-2023
US BANK
798,432.80
1083563
21-Dec-2023
US BANK
153,750.00
1083564
21-Dec-2023
US BANK
815,406.91
1083565
21-Dec-2023
US BANK
203,986.38
1083566
21-Dec-2023
US BANK
589,700.00
723911
13-Dec-2023
UTILITY CRANE & EQUIPMENT, INC
255,793.23
1083461
20-Dec-2023
VAKKALANKA, SURYANARAYANA
1,520.00
723952
13-Dec-2023
VALLEJO, DEMETRIO (R)
64.43
1083542
21-Dec-2023
VALLEY OF THE SUN UNITED WAY
210.00
1083294
07-Dec-2023
VALLEYWIDE GENERATOR SERVICE LLC
2,063.39
1083553
21-Dec-2023
VALLEYWIDE GENERATOR SERVICE LLC
6,274.66
724138
20-Dec-2023
VEGA AMERICAS, INC
9,413.68
724139
20-Dec-2023
VENABLE, HELEN
1,600.00
724243
20-Dec-2023
VENTURA ACQUISITION LLC
1,920.00
1083299
07-Dec-2023
VERIZON WIRELESS
1,106.71
1083544
21-Dec-2023
VERIZON WIRELESS
5,260.16
1083545
21-Dec-2023
VERIZON WIRELESS
2,901.82
1083317
14-Dec-2023
VERRA MOBILITY
46,127.25
1083345
14-Dec-2023
VERRA MOBILITY
3,005.33
723596
06-Dec-2023
VERSATERM PUBLIC SAFETY INC
8,370.68
723746
07-Dec-2023
VILLASENOR, LILLIANA (R)
375.61
724140
20-Dec-2023
VINCON ENGINEERING CONSTRUCTION LLC
418,051.13
724244
20-Dec-2023
VIRDEE, ARVINDER S
1,123.00
1083268
07-Dec-2023
VISION SERVICE PLAN OF ARIZONA
45.36
1083269
07-Dec-2023
VISION SERVICE PLAN OF ARIZONA
6,019.92
1083270
07-Dec-2023
VISION SERVICE PLAN OF ARIZONA
25,535.11
1083416
20-Dec-2023
VISTA ASSET COMPANY LLC
3,554.00
1083418
20-Dec-2023
VISTA STAR COMPANY, LLC
9,369.00
1083574
21-Dec-2023
VISTA STAR COMPANY, LLC
319.00
724141
20-Dec-2023
VORTEX INDUSTRIES, LLC
6,907.00
1083336
14-Dec-2023
VOSS LIGHTING
337.01
1083529
21-Dec-2023
VOYA FINANCIAL
77,916.58
1083548
21-Dec-2023
VULCAN MATERIALS CO
861.95
723597
06-Dec-2023
VW DIG LLC dba VW CONNECT (R)
11.25
723953
13-Dec-2023
WAAGE, KATIE (R)
64.88
724142
20-Dec-2023
WANG, JAMES
2,360.00
1083333
14-Dec-2023
WASTE MANAGEMENT OF ARIZONA, INC
29,025.50
1083334
14-Dec-2023
WASTE MANAGEMENT OF ARIZONA, INC
308.45
AP Claims Report 
October 1 - December 31, 2023
83 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
1083335
14-Dec-2023
WASTE MANAGEMENT OF ARIZONA, INC
428.50
1083348
14-Dec-2023
WASTE MANAGEMENT OF ARIZONA, INC
3,236.55
1083349
14-Dec-2023
WASTE MANAGEMENT OF ARIZONA, INC
43,729.37
1083350
14-Dec-2023
WASTE MANAGEMENT OF ARIZONA, INC
4,692.96
1083558
21-Dec-2023
WASTE MANAGEMENT OF ARIZONA, INC
1,013,789.15
724245
20-Dec-2023
WATER'S EDGE AT OCOTILLO
1,528.00
723598
06-Dec-2023
WATSON, ANNETTE
425.00
1083493
20-Dec-2023
WATTS, ELSKA M.
146.00
1083295
07-Dec-2023
WAXIE SANITARY SUPPLY
5,203.23
1083346
14-Dec-2023
WAXIE SANITARY SUPPLY
363.76
1083554
21-Dec-2023
WAXIE SANITARY SUPPLY
7,442.73
1083549
21-Dec-2023
WEBER WATER RESOURCES LLC
73,704.50
723954
13-Dec-2023
WEBSTER, JOSHUA (R)
59.85
1083484
20-Dec-2023
WEINBERG, JAMES M
1,446.00
724275
21-Dec-2023
WEST USA PROPERTY MGMT (R)
43.38
723599
06-Dec-2023
WESTERMANN, GREGORY CALVIN
2,500.00
723600
06-Dec-2023
WESTERN DRAIN & PLUMBING LLC (R)
11.25
1083546
21-Dec-2023
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
25,302.26
723601
06-Dec-2023
WESTERN STATES FIRE PROTECTION CO
3,680.60
723912
13-Dec-2023
WESTERN STATES FIRE PROTECTION CO
1,922.20
724143
20-Dec-2023
WESTERN STATES FIRE PROTECTION CO
3,550.00
723955
13-Dec-2023
WESTOVER, CANDICE (R)
100.50
724276
21-Dec-2023
WHEELER, LAURIE (R)
55.54
723747
07-Dec-2023
WHITE FIG HOMES JV LLC (R)
82.47
724277
21-Dec-2023
WHITESIDE, JENIFER (R)
6.68
724246
20-Dec-2023
WHITMAN, STEVEN
2,789.00
723913
13-Dec-2023
WIENEKE LAW GROUP PLC
1,453.90
723914
13-Dec-2023
WIENEKE LAW GROUP PLC
200.00
723602
06-Dec-2023
WILSON ENGINEERS
313,168.90
723956
13-Dec-2023
WILSON, KC (R)
39.29
1083361
20-Dec-2023
WIND RIVER 88 LLC
1,919.00
1083341
14-Dec-2023
WIST BUSINESS SUPPLIES & EQUIPMENT
1,137.64
1083475
20-Dec-2023
WL INVESTMENT LLC
722.00
1083495
20-Dec-2023
WONG, CHRISTOPHER DINH
1,069.00
1083347
14-Dec-2023
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
2,819.20
1083555
21-Dec-2023
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
1,756.50
1083363
20-Dec-2023
WU, LUIS
2,386.00
1083429
20-Dec-2023
WU, SUYUAN LIN
8,010.00
1083397
20-Dec-2023
WUZ 66 RENTAL LLC
2,625.00
723748
07-Dec-2023
XCD INTERNATIONAL (R)
208.30
1083489
20-Dec-2023
XIA, JINGNA
2,167.00
1083446
20-Dec-2023
XIAO, HONG MEI
1,848.00
1083490
20-Dec-2023
XIE, YUN
3,860.00
AP Claims Report 
October 1 - December 31, 2023
84 of 85

Payment 
Number
Payment Date
Vendor Name
Amount
724247
20-Dec-2023
YAMASA CO. LTD
1,827.00
724278
21-Dec-2023
YARBROUGH, SAMUEL (R)
154.03
1083378
20-Dec-2023
YASSIR, YOUSEF
2,600.00
1083472
20-Dec-2023
YIN, WENBI
1,144.00
723603
06-Dec-2023
YINGLING,ERIK
600.00
1083383
20-Dec-2023
YO, TIMOTHY
1,987.00
723814
13-Dec-2023
YOUNGER, CRAIG
225.00
723604
06-Dec-2023
YUKUA CHYRKA (R)
11.25
1083449
20-Dec-2023
ZHANG, JUNLI
1,193.00
1083447
20-Dec-2023
ZHANG, QISHENG
2,112.00
724248
20-Dec-2023
ZHENG, SHAO MEI
2,200.00
1083567
21-Dec-2023
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
826,900.00
1083568
21-Dec-2023
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
990,325.00
1083569
21-Dec-2023
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
338,340.05
December 2023 Total Paid: 33,908,568.31
October - December 2023 Total Paid: 
89,950,737.36
AP Claims Report 
October 1 - December 31, 2023
85 of 85