Claims Report - January 1 - March 31, 2024

Payment Number
Payment Date
Vendor Name
Amount
724294 03-Jan-2024
10X EXCAVATING, LLC (R)
24,138.19
1083892 30-Jan-2024
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,100.00
1083867 30-Jan-2024
1125 CALIFORNIA LLC
2,953.00
724716 17-Jan-2024
1216 AVENIDA CHELSEA, LLC
2,244.00
725076 30-Jan-2024
2013-1 IH BORROWER LP
2,351.00
725077 30-Jan-2024
2017-1 IH BORROWER LP
6,466.00
725078 30-Jan-2024
2017-2 IH BORROWER LP
4,161.00
725079 30-Jan-2024
2018-1 IH BORROWER LP
1,700.00
725080 30-Jan-2024
2018-2 IH BORROWER LP
1,860.00
725081 30-Jan-2024
2018-4 IH BORROWER LP
2,241.00
724885 24-Jan-2024
2060 DIGITAL LLC, PHOENIX
2,010.00
724648 10-Jan-2024
2ND AND MACDONALD LLC (R)
35.15
1083866 30-Jan-2024
330 N COMANCHE LLC
5,797.00
725082 30-Jan-2024
372 CHIPPEWA LLC
2,860.00
724717 17-Jan-2024
84 LUMBER COMPANY (R)
40.00
1083857 30-Jan-2024
847 RAY LLC
13,582.00
724649 10-Jan-2024
A GRADE ABOVE LLC (R)
1,103.58
724295 03-Jan-2024
A MIND FOR DETAIL INC
975.00
724497 10-Jan-2024
A MIND FOR DETAIL INC
6,866.26
724886 24-Jan-2024
A MIND FOR DETAIL INC
3,825.00
724296 03-Jan-2024
A&M NUT AND BOLT INC
717.36
724650 10-Jan-2024
ABBOTT, ZACHARY (R)
33.03
1083839 30-Jan-2024
ABDELKARIM, RABAH
2,088.00
724718 17-Jan-2024
ACE UNIFORMS OF PHOENIX
2,163.68
724888 24-Jan-2024
ACE UNIFORMS OF PHOENIX
23,165.59
1083590 04-Jan-2024
ACHEN GARDNER CONSTRUCTION LLC
1,092,845.55
1083683 18-Jan-2024
ACHEN GARDNER CONSTRUCTION LLC
19,074.95
1083588 04-Jan-2024
ADAMSON POLICE PRODUCTS
134,343.30
724719 17-Jan-2024
ADP INTERPRETING LLC
280.00
724889 24-Jan-2024
ADP INTERPRETING LLC
700.00
724498 10-Jan-2024
ADVANCED EXERCISE EQUIPMENT, INC
96,494.96
724720 17-Jan-2024
AFLAC
229.45
1083813 30-Jan-2024
AGARWAL, ABHISHEK
1,890.00
1083819 30-Jan-2024
AGARWAL, GOVIND KUMAR
3,182.00
725178 31-Jan-2024
AGILE FLEET, INC
6,097.02
725083 30-Jan-2024
AH PROPERTIES
2,139.00
724721 17-Jan-2024
AHLAS, PAUL (R)
1,231.48
725084 30-Jan-2024
AHMETOVIC, AMILA
2,100.00
724651 10-Jan-2024
AHOIA, FRED (R)
6.79
1083927 30-Jan-2024
AILEEN CHU HOLDINGS LLC
3,993.00
724652 10-Jan-2024
ALEXANDER, DEBRA (R)
11.88
1083578 04-Jan-2024
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
1,690.00
1083584 04-Jan-2024
ALL CITY TOWING
36.00
1083624 11-Jan-2024
ALL CITY TOWING
24.00
1083744 25-Jan-2024
ALL CITY TOWING
12.00
1083742 25-Jan-2024
ALL THE KING'S FLAGS
547.14
724297 03-Jan-2024
ALLARD COLLISION LLC
13,373.05
724499 10-Jan-2024
ALLARD COLLISION LLC
11,337.69
724500 10-Jan-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
5,373.83
724722 17-Jan-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
239.08
724890 24-Jan-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
38,705.72
725179 31-Jan-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
2,463.33
724298 03-Jan-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,145.70
724501 10-Jan-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,978.90
724891 24-Jan-2024
ALLIED UNIVERSAL SECURITY SERVICES
2,432.80
725180 31-Jan-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,630.50
724299 03-Jan-2024
ALMA & RAY CENTRAL CENTER (R)
45.00
AP Claims Report
Report Parameters:
Check Date - 01/01/2024, 03/31/24
AP Claims Report 
January 1 - March 31, 2024
1 of 64

Payment Number
Payment Date
Vendor Name
Amount
724300 03-Jan-2024
ALMA SCHOOL VILLAGE SHOPPES INC (R)
45.00
1083826 30-Jan-2024
ALSAMKARI I, LLC
2,566.00
725181 31-Jan-2024
ALTEC INDUSTRIES INC
421.28
724653 10-Jan-2024
ALVARADO, ERIK (R)
80.54
1083812 30-Jan-2024
AM PRESTIGE REAL ESTATE, LLC
2,221.00
724301 03-Jan-2024
AMERICAN CANCER SOCIETY #8WHCTQ (R)
1,809.00
724892 24-Jan-2024
AMERICAN INSPECTION AND TEST INC
8,033.20
724489 04-Jan-2024
ANBARI, MOH BASSAM
2,195.00
1083824 30-Jan-2024
ANBARI, MOH BASSAM
2,195.00
724302 03-Jan-2024
ANCON
7,841.06
724502 10-Jan-2024
ANCON
11,480.02
724893 24-Jan-2024
ANCON
819.28
1083816 30-Jan-2024
ANDRAWES, ANTHONY M.
1,196.00
1083591 04-Jan-2024
ANDREW'S REFRIGERATIONS INC
660.00
724483 04-Jan-2024
ANDREWS, MARIE F
649.30
1083633 11-Jan-2024
ANTHEM LIFE INSURANCE COMPANY
14,336.86
725182 31-Jan-2024
AP AJ, LLC
3,983.25
725085 30-Jan-2024
APC 2020 INVESTMENT, LLC
16,258.00
724503 10-Jan-2024
APL ACCESS & SECURITY
315.00
724894 24-Jan-2024
APL ACCESS & SECURITY
630.00
725316 31-Jan-2024
AR MAYS CONSTRUCTION (R)
1,332.47
725183 31-Jan-2024
ARAB AMERICAN ORGANIZATION
2,500.00
724851 17-Jan-2024
ARC SOLUTIONS LLC (R)
1,099.98
724303 03-Jan-2024
ARCADIS US INC
12,281.25
725086 30-Jan-2024
ARDA, JAMET E
1,690.00
1083688 18-Jan-2024
ARDURRA GROUP, INC
43,900.48
1083735 25-Jan-2024
ARDURRA GROUP, INC
2,855.00
1083623 11-Jan-2024
ARIZONA 811
1,562.57
1083743 25-Jan-2024
ARIZONA 811
1,701.09
724504 10-Jan-2024
ARIZONA ART ACADEMY LLC
2,000.00
724895 24-Jan-2024
ARIZONA CART SERVICES, INC
108.00
724896 24-Jan-2024
ARIZONA DEPT OF TRANSPORTATION
10,000.00
724304 03-Jan-2024
ARIZONA ELEVATOR SOLUTIONS, INC
5,195.36
724897 24-Jan-2024
ARIZONA ELEVATOR SOLUTIONS, INC
305.00
1083924 30-Jan-2024
ARIZONA ELITE PROPERTIES
2,436.00
724505 10-Jan-2024
ARIZONA HUMANE SOCIETY
20,150.00
724723 17-Jan-2024
ARIZONA HUMANE SOCIETY
2,600.00
724305 03-Jan-2024
ARIZONA INVESTIGATIVE ASSOCIATES (R)
5.00
724708 16-Jan-2024
ARIZONA NAHRO
315.00
724898 24-Jan-2024
ARIZONA OFFICE TECHNOLOGIES
132.19
1083620 11-Jan-2024
ARIZONA PEST PREVENTION
385.00
1083678 18-Jan-2024
ARIZONA PEST PREVENTION
80.00
1083741 25-Jan-2024
ARIZONA PEST PREVENTION
410.00
724506 10-Jan-2024
ARIZONA POWER AUTHORITY
2,066.92
724484 04-Jan-2024
ARIZONA PUBLIC SERVICE COMPANY
1,520.90
724702 11-Jan-2024
ARIZONA PUBLIC SERVICE COMPANY
13,209.03
724709 16-Jan-2024
ARIZONA PUBLIC SERVICE COMPANY
6,170.00
724899 24-Jan-2024
ARIZONA PUBLIC SERVICE COMPANY
18,768.95
724724 17-Jan-2024
ARIZONA REGISTRAR OF CONTRACTORS
4.00
724725 17-Jan-2024
ARIZONA STATE TREASURER
182,231.07
724507 10-Jan-2024
ARIZONA STATE UNIVERSITY
1,667.00
724900 24-Jan-2024
ARIZONA STATE UNIVERSITY OFFICE FOR RESEARCH AND SPONSORED PROJECTS ADMINISTRATION
22,916.67
1083577 04-Jan-2024
ARIZONA'S BEST, INC
1,476.00
1083629 11-Jan-2024
ARIZONA'S BEST, INC
112.00
1083686 18-Jan-2024
ARIZONA'S BEST, INC
403.00
1083732 25-Jan-2024
ARIZONA'S BEST, INC
1,383.00
724882 18-Jan-2024
ARMSTRONG, CLARENCE JR
175.00
724654 10-Jan-2024
ARNER, BRIAN (R)
48.68
724852 17-Jan-2024
ARSENAULT, JOSEPH (R)
56.07
725184 31-Jan-2024
ART OF KEYMINTT LLC
1,100.00
1083579 04-Jan-2024
ARTISTIC LAND MANAGEMENT INC
905.00
1083619 11-Jan-2024
ARTISTIC LAND MANAGEMENT INC
44,966.85
1083677 18-Jan-2024
ARTISTIC LAND MANAGEMENT INC
31,304.00
AP Claims Report 
January 1 - March 31, 2024
2 of 64

Payment Number
Payment Date
Vendor Name
Amount
1083740 25-Jan-2024
ARTISTIC LAND MANAGEMENT INC
1,640.00
725185 31-Jan-2024
ASCENT AVIATION GROUP INC
33,515.91
725027 24-Jan-2024
ASKARIAN, AMIRI MIKAL (R)
49.99
724934 24-Jan-2024
AT&T MOBILITY
1,343.70
724935 24-Jan-2024
AT&T MOBILITY
22,433.71
724853 17-Jan-2024
ATTISHA, JASON (R)
13.08
1083586 04-Jan-2024
ATTORNEY OF LAW
4,583.34
724447 03-Jan-2024
AUTHENTIC RESIDENTIAL (R)
65.69
724726 17-Jan-2024
AVENU STR IP, LLC
6,500.00
725276 31-Jan-2024
AYALA, RENE (R)
57.35
1083871 30-Jan-2024
AZ HOME FOR US
1,812.00
725186 31-Jan-2024
AZ INFLATABLE EVENTS
1,615.40
724306 03-Jan-2024
AZ LIGHTING & ELECTRIC LLC
2,800.00
725187 31-Jan-2024
AZ LIGHTING & ELECTRIC LLC
265.00
1083888 30-Jan-2024
AZ REALTY PROPERTY HOLDINGS, LLC
14,037.00
1083831 30-Jan-2024
AZLTRE LLC
1,482.00
724307 03-Jan-2024
AZTEC ENGINEERING GROUP, INC
3,885.18
724508 10-Jan-2024
AZTEC ENGINEERING GROUP, INC
4,155.48
724901 24-Jan-2024
AZTEC ENGINEERING GROUP, INC
11,842.63
724509 10-Jan-2024
B&E APPRAISAL SERVICE LLC
280.00
725317 31-Jan-2024
B&F CONTRACTING (R)
609.21
724727 17-Jan-2024
B&F CONTRACTING INC
736,417.87
724902 24-Jan-2024
B&F CONTRACTING INC
843,916.09
724510 10-Jan-2024
BAKER & TAYLOR, LLC
788.16
724903 24-Jan-2024
BAKER & TAYLOR, LLC
1,420.13
1083739 25-Jan-2024
BAKER COMMODITIES INC
100.00
724904 24-Jan-2024
BALLET FOLKLORICO QUETZALLI-AZ, INC
250.00
724810 17-Jan-2024
BANIECKI, MARY BETH
1,030.00
1083575 03-Jan-2024
BANK OF AMERICA
1,047,739.59
724728 17-Jan-2024
BANNER OCCUPATIONAL HEALTH CLINICS
9,629.69
725318 31-Jan-2024
BARBER, TYRONNE (R)
22.64
1083898 30-Jan-2024
BARKDOLL PROPERTIES LLC
8,238.00
724905 24-Jan-2024
BARKER RINKER SEACAT ARCHITECTURE
14,140.30
724396 03-Jan-2024
BASA, VIJAYA KUMAR
1,300.00
725087 30-Jan-2024
BASA, VIJAYA KUMAR
2,258.00
724490 04-Jan-2024
BCORE MF ARCHES LLC
1,444.00
724494 05-Jan-2024
BCORE MF ARCHES LLC
1,619.00
725088 30-Jan-2024
BCORE MF ARCHES LLC
51,230.00
724511 10-Jan-2024
BEARCOM
1,515.63
1083825 30-Jan-2024
BEAUX, CANDACE
1,292.00
1083886 30-Jan-2024
BECKMAN, KRISTI M
2,346.00
724448 03-Jan-2024
BEGLEY, JOHN (R)
51.73
725028 24-Jan-2024
BENDER, DAWN (R)
34.77
724906 24-Jan-2024
BENNETTE DAWSON ED. D. PSYCHOLOGIST
400.00
725319 31-Jan-2024
BERGER, EMILY (R)
84.87
725029 24-Jan-2024
BERRYMAN, SABRINA (R)
81.20
1083796 30-Jan-2024
BEST NEIGHBORS, LLC
1,424.00
724512 10-Jan-2024
BEST PLUMBING SPECIALTIES INC
144.88
725320 31-Jan-2024
BEST, LAURA E
150.00
724655 10-Jan-2024
BEVERSON, CAMDEN (R)
16.26
1083833 30-Jan-2024
BHATT, AMAR BHARAT
1,871.00
725188 31-Jan-2024
BIDDLE & BROWN FENCE CO LLC
11,166.93
1083879 30-Jan-2024
BIG STAR PROPERTIES, LLC
12,978.00
724308 03-Jan-2024
BINGHAM EQUIPMENT COMPANY
208.40
724907 24-Jan-2024
BINGHAM EQUIPMENT COMPANY
2,725.19
725189 31-Jan-2024
BINGHAM EQUIPMENT COMPANY
370.54
725056 25-Jan-2024
BISHOP, KARIN H
55.19
724908 24-Jan-2024
BLOOD ALCOHOL TESTING & CONSULTING, LLC
150.00
1083782 25-Jan-2024
BLUE CROSS BLUE SHIELD OF ARIZONA INC
1,941,319.00
1083783 25-Jan-2024
BLUE CROSS BLUE SHIELD OF ARIZONA INC
194,953.94
725030 24-Jan-2024
BLUMBERG, JACOB (R)
7.63
1083884 30-Jan-2024
BMF IV AZ LAGUNA VILLAGE LLC
16,306.00
724449 03-Jan-2024
BOEVERS, LEE (R)
49.47
AP Claims Report 
January 1 - March 31, 2024
3 of 64

Payment Number
Payment Date
Vendor Name
Amount
724656 10-Jan-2024
BORAH, APURBA (R)
8.56
725190 31-Jan-2024
BORDER STATES ELECTRIC SUPPLY
20,404.80
1083855 30-Jan-2024
BOSCHEE, CHARLES L
1,562.00
1083832 30-Jan-2024
BOTROS, ASAMA
1,705.00
725277 31-Jan-2024
BOTTEN, WILLIAM R.
3,222.63
724309 03-Jan-2024
BOUND TREE MEDICAL LLC
3,340.21
724909 24-Jan-2024
BOUND TREE MEDICAL LLC
12,311.80
725191 31-Jan-2024
BOUND TREE MEDICAL LLC
2,114.82
1083860 30-Jan-2024
BRAVO, DEBORAH LYNN
1,161.00
725089 30-Jan-2024
BREIT MF LUMIERE CHANDLER LLC
1,345.00
1083587 04-Jan-2024
BRENNTAG PACIFIC INC
40,403.02
1083626 11-Jan-2024
BRENNTAG PACIFIC INC
44,585.48
1083681 18-Jan-2024
BRENNTAG PACIFIC INC
554.76
1083726 25-Jan-2024
BRENNTAG PACIFIC INC
22,799.42
725057 25-Jan-2024
BREWER, KAREN (R)
23.12
725192 31-Jan-2024
BREYER LAW OFFICES
10.00
725193 31-Jan-2024
BREYER LAW OFFICES
25.00
1083576 04-Jan-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
15,942.00
1083628 11-Jan-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
145,127.26
1083685 18-Jan-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
17,639.25
1083731 25-Jan-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
4,396.00
1083880 30-Jan-2024
BROADWAY ROAD PROPERTY LLC
1,178.00
724450 03-Jan-2024
BROKAW, JORDAN (R)
65.91
724513 10-Jan-2024
BROOKSIES PROPANE
93.32
724910 24-Jan-2024
BROOKSIES PROPANE
164.56
1083798 30-Jan-2024
BROTHERS TAEKWON DO INC
1,323.00
724729 17-Jan-2024
BROWN WHOLESALE ELECTRIC
29,298.65
725215 31-Jan-2024
BUENO, MARIA G
1,100.00
724730 17-Jan-2024
BUESING CORPORATION
50.00
724911 24-Jan-2024
BUESING CORPORATION
50.00
725058 25-Jan-2024
BUGG, PETER L
23.71
724710 16-Jan-2024
BULLSEYE PROPERTY MANAGEMENT, LLC
828.00
725090 30-Jan-2024
BULLSEYE PROPERTY MANAGEMENT, LLC
1,510.00
1083950 30-Jan-2024
BURCH, CHRISTOPHER
1,503.00
1083840 30-Jan-2024
BURNHAM, TIMOTHY
1,277.00
724310 03-Jan-2024
BUS BUDDIES
250.00
724311 03-Jan-2024
BUS BUDDIES
175.00
724312 03-Jan-2024
BUT TRE MAGAZINE
175.00
724912 24-Jan-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
7,647.10
725194 31-Jan-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
4,610.48
724657 10-Jan-2024
CABANERO, RICHARD (R)
32.29
724854 17-Jan-2024
CACTUS ASPHALT (R)
1,331.02
725195 31-Jan-2024
CAL INTERPRETING & TRANSLATIONS
780.00
724855 17-Jan-2024
CALDERON, ALBERT (R)
7.87
725091 30-Jan-2024
CALDWELL PROPERTY SOLUTIONS
1,338.00
1083729 25-Jan-2024
CALIENTE CONSTRUCTION INC
486,768.88
724313 03-Jan-2024
CANTOR LAW GROUP (R)
30.00
724314 03-Jan-2024
CANYON SKY ENT (R)
10.00
724731 17-Jan-2024
CARAHSOFT TECHNOLOGY CORPORATION
97,303.95
1083580 04-Jan-2024
CAROLLO ENGINEERS
5,775.78
725321 31-Jan-2024
CASH, ROBERT (R)
68.54
1083684 18-Jan-2024
CE WILSON CONSULTING, LLC
20,250.00
724315 03-Jan-2024
CELLEBRITE INC
268,583.70
1083581 04-Jan-2024
CEM-TEC CORPORATION
6,765.78
1083582 04-Jan-2024
CENTRAL ARIZONA PROJECT
480,887.25
724732 17-Jan-2024
CENTURYLINK
12,108.61
1083689 18-Jan-2024
CENTURYLINK
3,381.12
1083690 18-Jan-2024
CENTURYLINK
3,381.12
724913 24-Jan-2024
CENTURYLINK
12,125.07
725031 24-Jan-2024
CHAIRES, ERIN (R)
65.87
724914 24-Jan-2024
CHANDLER CULTURAL FOUNDATION (R)
54.00
1083737 25-Jan-2024
CHANDLER FIREFIGHTER CHARITIES
7,959.00
724856 17-Jan-2024
CHANDLER FLOWERS INC (R)
357.42
AP Claims Report 
January 1 - March 31, 2024
4 of 64

Payment Number
Payment Date
Vendor Name
Amount
1083877 30-Jan-2024
CHANDLER GARDENS
23,167.00
1083930 30-Jan-2024
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
21,287.00
724316 03-Jan-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
426.10
724317 03-Jan-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
175.00
724733 17-Jan-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
300.00
724734 17-Jan-2024
CHANDLER-GILBERT COMMUNITY COLLEGE
9,580.67
724915 24-Jan-2024
CHC: CREATING HEALTHIER COMMUNITIES
1,020.00
724735 17-Jan-2024
CHILLER CITY CORPORATION
1,650.00
1083687 18-Jan-2024
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
27,348.00
1083733 25-Jan-2024
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
34,764.00
724811 17-Jan-2024
CHOLOWSKY, DANIEL JOHN
1,000.00
725322 31-Jan-2024
CHOW, RAYMOND (R)
29.92
724812 17-Jan-2024
CHOWDHURY, DEBASHIS
710.00
724591 10-Jan-2024
CHRISTENSEN, MARILYNN (R)
26.00
724658 10-Jan-2024
CHRISTIANSON, AMANDA (R)
45.45
724813 17-Jan-2024
CHUANG, CHENG-LONG
1,400.00
724736 17-Jan-2024
CHURCH FOR COPS, LLC
2,100.00
724318 03-Jan-2024
CINTAS CORPORATION
694.98
724514 10-Jan-2024
CINTAS CORPORATION
550.77
724737 17-Jan-2024
CINTAS CORPORATION
1,365.38
724916 24-Jan-2024
CINTAS CORPORATION
4,756.82
725196 31-Jan-2024
CINTAS CORPORATION
5,256.37
725216 31-Jan-2024
CIRIACO, GIL (R)
5.00
724711 16-Jan-2024
CITY OF CHANDLER
120.00
725197 31-Jan-2024
CITY OF CHANDLER
7,225.00
724690 10-Jan-2024
CITY OF ORLANDO HOUSING AUTHORITY
1,022.25
724319 03-Jan-2024
CITY OF PHOENIX
14,000.00
724738 17-Jan-2024
CITY OF PHOENIX
11,946.77
724739 17-Jan-2024
CITY OF PHOENIX
2.63
724917 24-Jan-2024
CITY OF PHOENIX
80.00
724740 17-Jan-2024
CITY OF SCOTTSDALE
0.48
724741 17-Jan-2024
CITY OF TEMPE
0.05
1083621 11-Jan-2024
CITY WIDE PEST CONTROL INC
130.00
724515 10-Jan-2024
CIVICPLUS, LLC
14,388.00
724742 17-Jan-2024
CLARK HILL PLC
13,834.55
1083618 11-Jan-2024
CLEANVIEW SEWER INSPECTIONS LLC
6,907.14
1083738 25-Jan-2024
CLEANVIEW SEWER INSPECTIONS LLC
20,680.65
724320 03-Jan-2024
CLTA-AZ
1,000.00
724451 03-Jan-2024
COLLAZO, RAMIRO (R)
103.75
724321 03-Jan-2024
COMMERCIAL POOL REPAIR
6,993.86
724743 17-Jan-2024
COMMERCIAL POOL REPAIR
14,791.16
725198 31-Jan-2024
COMMERCIAL POOL REPAIR
6,993.86
724516 10-Jan-2024
COMPUTER AID, INC
43,588.00
724744 17-Jan-2024
COMPUTER AID, INC
177,633.25
725199 31-Jan-2024
COMPUTER AID, INC
189,963.33
1083622 11-Jan-2024
CONSULTANT ENGINEERING INC
16,641.19
724745 17-Jan-2024
CONSULTANT ENGINEERING INC
754.45
724517 10-Jan-2024
CONTESSA BLUE LLC
500.00
1083728 25-Jan-2024
CONTINENTAL FLOORING CO
43,001.59
724518 10-Jan-2024
CONVERSATION DESIGN LLC
1,000.00
724592 10-Jan-2024
COOK, ALLISON (R)
29.00
724322 03-Jan-2024
COPE, CHARLES (R)
232.05
724746 17-Jan-2024
COPPER STATE PAVEMENT, INC
98,133.58
724323 03-Jan-2024
CORE & MAIN LP
11,927.25
724519 10-Jan-2024
CORE & MAIN LP
474,670.00
724747 17-Jan-2024
CORE & MAIN LP
1,908.72
724918 24-Jan-2024
CORE & MAIN LP
5,506.81
725200 31-Jan-2024
CORE & MAIN LP
5,968.71
724324 03-Jan-2024
CORE CONSTRUCTION INC
450,750.62
724857 17-Jan-2024
CORRELL, ALAINA (R)
16.61
724520 10-Jan-2024
CORVEL ENTERPRISE COMP INC
9,547.00
1083938 30-Jan-2024
COSTALES, ABEL
706.00
724748 17-Jan-2024
COULSON, SHAD (R)
35.00
AP Claims Report 
January 1 - March 31, 2024
5 of 64

Payment Number
Payment Date
Vendor Name
Amount
1083679 18-Jan-2024
COURTESY CHEVROLET
97,177.22
724919 24-Jan-2024
COX BUSINESS
827.50
724920 24-Jan-2024
CPAAC
252.00
724749 17-Jan-2024
CRAWFORD MECHANICAL SERVICES, LLC
1,096.00
724921 24-Jan-2024
CRAWFORD MECHANICAL SERVICES, LLC
1,801.00
725201 31-Jan-2024
CRAWFORD MECHANICAL SERVICES, LLC
583.00
724922 24-Jan-2024
CUSTOM TRUCK ONE SOURCE, L.P.
164,595.00
724521 10-Jan-2024
CUTTERS DOCUMENT DESTRUCTION, LLC
99.00
724325 03-Jan-2024
D L SALES CORP
12,334.75
724923 24-Jan-2024
D L SALES CORP
762.12
725202 31-Jan-2024
D L SALES CORP
1,967.86
725203 31-Jan-2024
D&H WATER SYSTEMS INC
49,950.00
1083730 25-Jan-2024
D.H. PACE COMPANY, INC
568.70
1083785 30-Jan-2024
DAVID INVESTMENT LLC
289.00
724452 03-Jan-2024
DAVIDSON, LORI (R)
1,500.00
724659 10-Jan-2024
DAWSON, COLLEEN (R)
31.47
724326 03-Jan-2024
DAY AUTO SUPPLY, INC
399.80
724522 10-Jan-2024
DAY AUTO SUPPLY, INC
59.63
725205 31-Jan-2024
DAY AUTO SUPPLY, INC
2,982.34
724453 03-Jan-2024
DAY, BRIAN (R)
24.78
724523 10-Jan-2024
DCS CONTRACTING INC
383,004.72
724750 17-Jan-2024
DCS CONTRACTING INC
274,476.44
724327 03-Jan-2024
DECA SOUTHWEST
8,964.50
724524 10-Jan-2024
DECA SOUTHWEST
1,889.65
724751 17-Jan-2024
DECA SOUTHWEST
25,012.85
724924 24-Jan-2024
DECA SOUTHWEST
18,206.63
725206 31-Jan-2024
DECA SOUTHWEST
5,081.16
724752 17-Jan-2024
DELTA DENTAL OF ARIZONA
147,862.80
724753 17-Jan-2024
DELTA DENTAL OF ARIZONA
10,802.01
1083725 25-Jan-2024
DENNIS L LOPEZ & ASSOCIATES LLC
875.00
724525 10-Jan-2024
DESERT TOX, LLC
1,360.90
1083585 04-Jan-2024
DEVAU HUMAN RESOURCES
14,311.58
1083625 11-Jan-2024
DEVAU HUMAN RESOURCES
15,150.41
1083680 18-Jan-2024
DEVAU HUMAN RESOURCES
1,616.14
1083724 25-Jan-2024
DEVAU HUMAN RESOURCES
27,434.40
724754 17-Jan-2024
DIAMOND RIDGE DEVELOPMENT CORPORATION
362,937.24
725059 25-Jan-2024
DIAZ, ALEX (R)
61.99
724328 03-Jan-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
7,728.90
724526 10-Jan-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
13,910.80
724755 17-Jan-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
159,379.05
724925 24-Jan-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
4,692.00
725207 31-Jan-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
9,517.00
724527 10-Jan-2024
DIBBLE CM, LLC
92,917.86
724756 17-Jan-2024
DIBBLE CM, LLC
1,200.00
724528 10-Jan-2024
DICK & FRITSCHE DESIGN GROUP, INC
12,215.00
724529 10-Jan-2024
DIG STUDIO INC
20,875.00
725208 31-Jan-2024
DIG STUDIO INC
46,196.50
725209 31-Jan-2024
DIGNITY HEALTH FOUNDATION - EAST VALLEY
89,000.00
724454 03-Jan-2024
DING, WEI (R)
8.29
725210 31-Jan-2024
DIVING BOARD SOLUTIONS, LLC
11,487.07
724530 10-Jan-2024
DJRON
800.00
725092 30-Jan-2024
DO, HUNG VAN
908.00
725211 31-Jan-2024
DOBSON FARMS V, LLC
4,303.80
724329 03-Jan-2024
DOBSON PLAZA LLC (R)
45.00
725032 24-Jan-2024
DOUD, DONALD (R)
33.39
725093 30-Jan-2024
DOUGLAS, SHAWN K
2,656.00
1083583 04-Jan-2024
DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP
62,372.10
724455 03-Jan-2024
DOYLE, MARY (R)
1,524.74
724330 03-Jan-2024
DPC ENTERPRISES LP
34,750.30
724531 10-Jan-2024
DPC ENTERPRISES LP
41,190.29
724926 24-Jan-2024
DPC ENTERPRISES LP
50,328.03
725212 31-Jan-2024
DPC ENTERPRISES LP
35,017.89
725217 31-Jan-2024
DPC ENTERPRISES LP
13,015.92
AP Claims Report 
January 1 - March 31, 2024
6 of 64

Payment Number
Payment Date
Vendor Name
Amount
725323 31-Jan-2024
DRAKE, TIMOTHY (R)
23.14
724757 17-Jan-2024
DRUM ARIZONA, INC
150.00
724660 10-Jan-2024
DUARTE-MARTINEZ, MAYRA (R)
43.91
725094 30-Jan-2024
DUCKS & ASSOC REALTY INC
2,018.00
725324 31-Jan-2024
DULA, TANAY (R)
30.92
724485 04-Jan-2024
DUNCAN, NATHAN A
260.00
724858 17-Jan-2024
DWF VI ATLAS SFR AZ LLC (R)
53.01
1083589 04-Jan-2024
DYE CARBONIC
476.40
1083682 18-Jan-2024
DYE CARBONIC
377.15
1083727 25-Jan-2024
DYE CARBONIC
783.17
1083734 25-Jan-2024
DYNAMIC OFFICIALS AND SPORTS
3,159.00
724764 17-Jan-2024
EAR PROFESSIONAL AUDIO VIDEO
1,250.00
725218 31-Jan-2024
EAR PROFESSIONAL AUDIO VIDEO
1,345.78
724337 03-Jan-2024
EARNHARDT
2,417.84
724338 03-Jan-2024
EARNHARDT
568.18
724532 10-Jan-2024
EARNHARDT
598.19
724936 24-Jan-2024
EARNHARDT
95.06
725220 31-Jan-2024
EARNHARDT
15,426.87
725221 31-Jan-2024
EARNHARDT
783.18
724339 03-Jan-2024
EARNHARDT CHEVROLET
612.43
724937 24-Jan-2024
EARNHARDT CHEVROLET
346.70
724938 24-Jan-2024
EARNHARDT CHEVROLET
2,144.44
725223 31-Jan-2024
EARNHARDT CHEVROLET
26,780.86
724456 03-Jan-2024
EBEL, ADAM (R)
13.93
724939 24-Jan-2024
EBSCO INFORMATION SERVICES, LLC
5,459.52
1083928 30-Jan-2024
EDB ENTERPRISE LLC
2,158.00
1083913 30-Jan-2024
EKSS LLC
2,057.00
725224 31-Jan-2024
ELITE SPORTS BUILDERS
3,430.00
724533 10-Jan-2024
ELIZABETH ANN HARRIS (R)
458.25
724534 10-Jan-2024
ELONTEC, LLC
8,218.88
724457 03-Jan-2024
EMPIRE SOUTHWEST
1,193.54
724940 24-Jan-2024
ENG, LEUNG
240.00
724340 03-Jan-2024
ENTELLUS INC
4,351.01
724535 10-Jan-2024
ENTELLUS INC
40,265.04
724765 17-Jan-2024
ENTELLUS INC
5,753.56
724941 24-Jan-2024
ENTELLUS INC
15,509.63
725225 31-Jan-2024
ENTELLUS INC
12,315.17
724341 03-Jan-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
810.00
724766 17-Jan-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
685.00
724942 24-Jan-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
710.00
1083909 30-Jan-2024
EPICENTER HOLDINGS LLC
3,364.00
724342 03-Jan-2024
EPS GROUP INC
12,802.50
724536 10-Jan-2024
EQUIFAX WORKFORCE SOLUTIONS LLC
4,314.27
724767 17-Jan-2024
EQUIFAX WORKFORCE SOLUTIONS LLC
3,884.87
725095 30-Jan-2024
ESHAQ, MUNAIM GEORGE ABU
612.00
1083638 11-Jan-2024
ESRI INC
2,248.00
724661 10-Jan-2024
ETIENNE, SAMUEL (R)
74.40
724343 03-Jan-2024
EVEREST COMMUNICATIONS
935.00
1083600 04-Jan-2024
EWING IRRIGATION PRODUCTS INC
646.63
1083699 18-Jan-2024
EWING IRRIGATION PRODUCTS INC
1,615.99
1083752 25-Jan-2024
EWING IRRIGATION PRODUCTS INC
11,256.05
724537 10-Jan-2024
EXERPLAY INC
2,821.13
724943 24-Jan-2024
EXERPLAY INC
64,282.20
724344 03-Jan-2024
FACTORY MOTOR PARTS COMPANY
1,579.53
724538 10-Jan-2024
FACTORY MOTOR PARTS COMPANY
692.38
725227 31-Jan-2024
FACTORY MOTOR PARTS COMPANY
5,608.88
725096 30-Jan-2024
FARNSWORTH REALTY & MANAGEMENT
1,940.00
725097 30-Jan-2024
FASHION CENTER ACQUISTION LLC
1,393.00
724539 10-Jan-2024
FASTSIGNS - CHANDLER
18,623.36
724944 24-Jan-2024
FASTSIGNS - CHANDLER
9,932.46
725228 31-Jan-2024
FASTSIGNS - CHANDLER
10,553.24
724945 24-Jan-2024
FENNEMORE CRAIG, P.C.
5,944.00
724345 03-Jan-2024
FERGUSON ENTERPRISES, LLC
3,886.36
AP Claims Report 
January 1 - March 31, 2024
7 of 64

Payment Number
Payment Date
Vendor Name
Amount
724346 03-Jan-2024
FERGUSON ENTERPRISES, LLC
193,253.22
724540 10-Jan-2024
FERGUSON ENTERPRISES, LLC
22,240.90
724768 17-Jan-2024
FERGUSON ENTERPRISES, LLC
3,452.83
724946 24-Jan-2024
FERGUSON ENTERPRISES, LLC
318.12
725229 31-Jan-2024
FERGUSON ENTERPRISES, LLC
3,290.39
724541 10-Jan-2024
FIDELITY NATIONAL TITLE AGENCY INC
27,995.00
724769 17-Jan-2024
FIDELITY NATIONAL TITLE AGENCY INC
1,400.00
725230 31-Jan-2024
FIDELITY NATIONAL TITLE AGENCY INC
15,595.00
724770 17-Jan-2024
FIELDPRINT, INC
775.50
724859 17-Jan-2024
FIGA, MICHELE (R)
49.36
1083803 30-Jan-2024
FINNEY, JESSE
1,746.00
725231 31-Jan-2024
FISCHER BROS. LLC
30,777.25
724691 10-Jan-2024
FLAGSTAFF HOUSING AUTHORITY
2,183.25
1083635 11-Jan-2024
FLEXIBLE BENEFIT ADMINISTRATORS INC
805.00
1083692 18-Jan-2024
FLEXIBLE BENEFIT ADMINISTRATORS INC
621.60
724347 03-Jan-2024
FLYERS ENERGY LLC
19,950.21
724771 17-Jan-2024
FLYERS ENERGY LLC
45,607.27
724947 24-Jan-2024
FLYERS ENERGY LLC
20,643.81
725232 31-Jan-2024
FLYERS ENERGY LLC
17,874.43
1083843 30-Jan-2024
FOCUS LLC
3,057.00
725060 25-Jan-2024
FOOSHEE, THOMAS F
17.44
725098 30-Jan-2024
FOOTHILLS REALTY & MANAGEMENT
2,233.00
724948 24-Jan-2024
FOR OUR CITY-CHANDLER
174.00
724593 10-Jan-2024
FORBES, KATIE (R)
99.00
1083593 04-Jan-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
230.00
1083639 11-Jan-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
2,982.37
1083693 18-Jan-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
6,407.25
1083746 25-Jan-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
55,044.54
724542 10-Jan-2024
FPS CIVIL LLC
309,238.90
724543 10-Jan-2024
FREIGHTLINER OF ARIZONA LLC
7.64
725233 31-Jan-2024
FREIGHTLINER OF ARIZONA LLC
257.62
1083948 30-Jan-2024
FRESNO INVESTMENTS
1,822.00
724949 24-Jan-2024
FRIENDS OF THE CHANDLER LIBRARY
24.00
724950 24-Jan-2024
FRUTH GROUP INC
2,408.47
724348 03-Jan-2024
FSL HOME IMPROVEMENTS
70,767.65
725234 31-Jan-2024
FSL HOME IMPROVEMENTS
1,798.53
724458 03-Jan-2024
FUNG, PHILLIP (R)
33.96
724544 10-Jan-2024
FUSHICHO DAIKO, LLC
750.00
724495 08-Jan-2024
GAJANAN LLC
48,000.00
725325 31-Jan-2024
GALLEGOS, THOMAS (R)
39.48
724491 04-Jan-2024
GANAPATHY, RAMSUNDAR
657.00
725099 30-Jan-2024
GANAPATHY, RAMSUNDAR
2,680.00
725100 30-Jan-2024
GANI, OSAMA S
1,422.00
724662 10-Jan-2024
GANN, STEVEN (R)
203.91
724860 17-Jan-2024
GAPCON LLC (R)
1,195.81
724927 24-Jan-2024
GARCIA, ADRIAN
200.00
724861 17-Jan-2024
GARCIA, REBECCA (R)
84.87
724545 10-Jan-2024
GARNEY CONSTRUCTION, INC
264,857.70
725033 24-Jan-2024
GARROD, TANNER (R)
60.28
724349 03-Jan-2024
GAVAN & BARKER INC
12,044.45
724951 24-Jan-2024
GAVAN & BARKER INC
2,410.00
725326 31-Jan-2024
GECC ENTERPRISES (R)
67.70
724331 03-Jan-2024
GERSZEWSKI, DAVID (R)
35.00
725235 31-Jan-2024
GERVASIO & ASSOC., INC
1,873.35
1083747 25-Jan-2024
GET IT WHOLESALE
15,130.31
1083814 30-Jan-2024
GHAFOOR, BAN ABDUL
1,648.00
1083808 30-Jan-2024
GHAMRAOUI, SABAH K
1,827.00
1083644 11-Jan-2024
GHASTER PAINTING & COATINGS INC
1,450.00
1083698 18-Jan-2024
GHASTER PAINTING & COATINGS INC
950.00
725101 30-Jan-2024
GHOMRAWI, ABDALLAH
663.00
1083602 04-Jan-2024
GILA RIVER INDIAN COMMUNITY
4,739.74
724546 10-Jan-2024
GILA RIVER INDIAN COMMUNITY
4,739.74
724772 17-Jan-2024
GILA RIVER INDIAN COMMUNITY
12,715.95
AP Claims Report 
January 1 - March 31, 2024
8 of 64

Payment Number
Payment Date
Vendor Name
Amount
725236 31-Jan-2024
GILA RIVER INDIAN COMMUNITY
9.90
724547 10-Jan-2024
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
24,412.33
725237 31-Jan-2024
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
25,222.06
724548 10-Jan-2024
GILA RIVER TELECOMMUNICATION
223.26
1083895 30-Jan-2024
GILBERT, JUSTIN
909.00
1083952 30-Jan-2024
GILBERT, THURMAN
3,141.00
1083787 30-Jan-2024
GIRGIS, JAKLINE
2,086.00
1083845 30-Jan-2024
GJONZENELI, MURAT
5,393.00
724350 03-Jan-2024
GLENNIE REPORTING SERVICES, LLC
1,310.50
724549 10-Jan-2024
GO AZ MOTORCYCLES SCOTTSDALE
792.28
725238 31-Jan-2024
GO AZ MOTORCYCLES SCOTTSDALE
1,942.26
1083889 30-Jan-2024
GO GET IT INVESTMENTS LLC
903.00
724351 03-Jan-2024
GOING ON FAITH
6,500.00
725239 31-Jan-2024
GOING ON FAITH
400.00
1083864 30-Jan-2024
GOLD COAST REALTY
2,093.00
1083802 30-Jan-2024
GOLD STONE INVESTMENT LLC
2,000.00
725102 30-Jan-2024
GOLD TRUST REALTY
6,783.00
724773 17-Jan-2024
GONZALEZ & SMITH, P. C.
4,583.34
725240 31-Jan-2024
GONZALEZ & SMITH, P. C.
480.00
724862 17-Jan-2024
GONZALEZ CONSTRUCTION (R)
1,322.85
724459 03-Jan-2024
GONZALEZ, ADORACION (R)
92.31
1083753 25-Jan-2024
GOODMANS INTERIOR STRUCTURES
2,775.53
724332 03-Jan-2024
GOODYEAR CITY COURT
363.00
724663 10-Jan-2024
GORDON, JOE (R)
17.47
724774 17-Jan-2024
GORDWIN LAW, PLLC
4,583.34
1083935 30-Jan-2024
GORE, VIPUL
1,267.00
724460 03-Jan-2024
GORMAN, BRYAN (R)
507.90
1083946 30-Jan-2024
GOVINDARAJAN, OMKAR
2,487.00
724352 03-Jan-2024
GRAINGER
176.70
724353 03-Jan-2024
GRAINGER
742.72
724550 10-Jan-2024
GRAINGER
1,888.16
724551 10-Jan-2024
GRAINGER
3,705.00
724775 17-Jan-2024
GRAINGER
1,394.25
724952 24-Jan-2024
GRAINGER
3,678.09
724953 24-Jan-2024
GRAINGER
1,679.53
725241 31-Jan-2024
GRAINGER
2,581.73
725061 25-Jan-2024
GRANDBERRY, PORTIA (R)
50.87
724776 17-Jan-2024
GRANITE CONSTRUCTION COMPANY
591,994.78
724664 10-Jan-2024
GRANT LOAN (R)
9.17
724461 03-Jan-2024
GRAVEL, RACHEL (R)
101.98
724552 10-Jan-2024
GRAY QUARTER, INC
277.50
724777 17-Jan-2024
GRESCO SUPPLY, INC
1,416.49
724778 17-Jan-2024
GROUNDS CONTROL LLC
169,842.96
724954 24-Jan-2024
GROUNDS CONTROL LLC
107,364.01
725242 31-Jan-2024
GROUNDS CONTROL LLC
2,448.00
725103 30-Jan-2024
GRS INVESTMENT COMPANY, LLC
886.00
1083695 18-Jan-2024
GRUBER POWER SERVICES
3,341.92
1083837 30-Jan-2024
GUERRERO, LAURIE
2,180.00
1083917 30-Jan-2024
GUERRERO, ROSE
3,073.00
725062 25-Jan-2024
GUTENSON, CASSANDRA J
340.58
725034 24-Jan-2024
GUTIERREZ, ISAAC (R)
65.87
724354 03-Jan-2024
GYM TECH LLC
125.00
724553 10-Jan-2024
GYM TECH LLC
1,128.57
724355 03-Jan-2024
HACH COMPANY
23,304.92
724554 10-Jan-2024
HACH COMPANY
86.85
724779 17-Jan-2024
HACH COMPANY
6,590.53
1083904 30-Jan-2024
HADAWAY, MICHELLE VIVIANNE
1,502.00
1083953 30-Jan-2024
HADEED, JAMES
1,714.00
1083939 30-Jan-2024
HALL, ERIC
982.00
724462 03-Jan-2024
HALL, PETER (R)
64.20
1083789 30-Jan-2024
HAMMEL INVESTMENTS, LLC
2,061.00
724356 03-Jan-2024
HAMMING, NICOLE
86.40
724863 17-Jan-2024
HANCOCK S-REIT CHANDLER, LLC (R)
425.72
AP Claims Report 
January 1 - March 31, 2024
9 of 64

Payment Number
Payment Date
Vendor Name
Amount
1083849 30-Jan-2024
HANDZEL, SHARON C
1,306.00
724780 17-Jan-2024
HANRAHAN, JAMES (R)
2.28
1083815 30-Jan-2024
HARINAV LLC
3,018.00
725063 25-Jan-2024
HARRELL, WINSTINE M (R)
116.70
724665 10-Jan-2024
HART, BRIDGETT (R)
43.35
1083885 30-Jan-2024
HARTFORD APARTMENTS
2,831.00
724555 10-Jan-2024
HARTFORD FIRE INSURANCE COMPANY
17,860.00
725327 31-Jan-2024
HAWES, BRANDON (R)
9.71
725243 31-Jan-2024
HAWKEYE ELECTRIC INC
16,061.00
724864 17-Jan-2024
HAYDON BUILDING CORP (R)
1,159.80
1083650 11-Jan-2024
HAYDON COMPANIES LLC
40,906.19
1083794 30-Jan-2024
HAZELTINE RENTALS LLC
2,000.00
724781 17-Jan-2024
HAZEN AND SAWYER
44,410.54
724955 24-Jan-2024
HAZEN AND SAWYER
111,533.00
725244 31-Jan-2024
HAZEN AND SAWYER
10,552.70
725104 30-Jan-2024
HCL LLC
1,121.00
724357 03-Jan-2024
HDR ENGINEERING INC
15,376.50
724782 17-Jan-2024
HDR ENGINEERING INC
7,890.00
1083649 11-Jan-2024
HEINFELD, MEECH & CO PC
20,550.00
724556 10-Jan-2024
HENDERSON BELTWAY, LLC
6,538.88
1083891 30-Jan-2024
HENES, HAIDY
1,190.00
724358 03-Jan-2024
HERC RENTALS INC
604.41
724463 03-Jan-2024
HERNANDEZ, ALEXIS (R)
47.47
724666 10-Jan-2024
HERNANDEZ, ARMANDO (R)
47.83
1083875 30-Jan-2024
HERNANDEZ, ERIBERTO
1,334.00
724359 03-Jan-2024
HEYER, SHAWN
1,600.00
725035 24-Jan-2024
HICKS, PAMELA (R)
33.81
724865 17-Jan-2024
HILL, FARAH (R)
46.75
1083937 30-Jan-2024
HOANG, BUUCHAU QUOC
2,946.00
724667 10-Jan-2024
HOLLENBACH, CATHY (R)
54.94
724464 03-Jan-2024
HOLMES, VICTORIA (R)
13.20
724668 10-Jan-2024
HOME AGAIN PROPERTIES (R)
75.70
1083592 04-Jan-2024
HORIZON DISTRIBUTORS INC
468.08
1083637 11-Jan-2024
HORIZON DISTRIBUTORS INC
1,817.31
1083745 25-Jan-2024
HORIZON DISTRIBUTORS INC
2,484.14
725213 31-Jan-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
187.87
724557 10-Jan-2024
HOT SHOT DELIVERY, INC
325.00
724692 10-Jan-2024
HOUSING AUTHORITY OF JOLIET
2,215.25
724693 10-Jan-2024
HOUSING AUTHORITY OF SAN DIEGO
1,543.25
724669 10-Jan-2024
HOWARD, KEN (R)
11.54
725328 31-Jan-2024
HTF INVESTMENTS LLC (R)
40.79
724703 11-Jan-2024
HUENNEKE, EMMA B
111.93
725105 30-Jan-2024
HUERTA, JUANITA
160.00
724558 10-Jan-2024
HUITT-ZOLLARS, INC
15,366.53
724559 10-Jan-2024
HUNDRED PUBLIC SAFETY, INC
26,600.00
1083636 11-Jan-2024
HUNTER CONTRACTING CO
1,165,374.60
725329 31-Jan-2024
HUNTER CONTRACTING CO (R)
1,356.12
724465 03-Jan-2024
HUYNH, LINH (R)
4,000.00
724670 10-Jan-2024
HUYNH, VINH (R)
54.51
1083848 30-Jan-2024
HYF INVESTCO, LLC
758.00
724866 17-Jan-2024
I-10 PREMIER AUTOSALES (R)
349.54
725106 30-Jan-2024
IH2 PROPERTY BORROWER LP
1,063.00
725107 30-Jan-2024
IH5 PROPERTY BORROWER LP
2,375.00
725108 30-Jan-2024
IH6 PROPERTY BORROWER LP
4,616.00
1083801 30-Jan-2024
IMT CAPITAL VI CHANDLER LLC
14,388.00
724783 17-Jan-2024
INDIGENOUS ENTERPRISE
1,200.00
724560 10-Jan-2024
INGRAM LIBRARY SERVICES
11,864.62
724956 24-Jan-2024
INGRAM LIBRARY SERVICES
4,814.70
1083648 11-Jan-2024
IN-PIPE TECHNOLOGY
11,000.00
724784 17-Jan-2024
INSIGHT PUBLIC SECTOR
16,220.74
724360 03-Jan-2024
INTEGRATED MEDIA SOLUTIONS
34,715.69
725330 31-Jan-2024
INTEGRITY INFRASTRUCTURE (R)
580.24
725245 31-Jan-2024
INTERSTATE BATTERY SYSTEM OF PHX
2,018.28
AP Claims Report 
January 1 - March 31, 2024
10 of 64

Payment Number
Payment Date
Vendor Name
Amount
724361 03-Jan-2024
INTERWEST SAFETY SUPPLY LLC
34,580.74
724561 10-Jan-2024
INTERWEST SAFETY SUPPLY LLC
13,431.00
725036 24-Jan-2024
INVESTAR REAL ESTATE (R)
7.79
1083863 30-Jan-2024
INVESTAR REAL ESTATE SPECIALISTS LLC
1,774.00
724562 10-Jan-2024
INVESTIGATIVE RESEARCH INC
470.25
724563 10-Jan-2024
INVOKE, LLC
569,756.00
725246 31-Jan-2024
INVOKE, LLC
3,250.00
725331 31-Jan-2024
ISAAC, FARAH (R)
66.02
724362 03-Jan-2024
IWATER INC
480.00
725109 30-Jan-2024
J & B INVESTMENT
2,300.00
1083601 04-Jan-2024
JACOBO LAW FIRM, PLLC
4,583.34
724466 03-Jan-2024
JAHED, ARMETI (R)
97.81
1083869 30-Jan-2024
JAIN, VIKAS
1,522.00
1083642 11-Jan-2024
JAMES COOKE & HOBSON
98,688.00
1083751 25-Jan-2024
JAMES COOKE & HOBSON
141,275.27
725247 31-Jan-2024
JANISERV INC
2,500.00
725037 24-Jan-2024
JANULEWIZC, SUSAN (R)
92.88
1083900 30-Jan-2024
JDC INVESTMENTS LLC
1,494.00
1083598 04-Jan-2024
JEFF MARTIN CONSULTING LLC
2,256.25
724928 24-Jan-2024
JEFFERS, CHRISTOPHER SCOTT
1,000.00
724564 10-Jan-2024
JENI MCCUTCHEON, PSY.D., PLLC
4,000.00
724363 03-Jan-2024
JENKINS, SUSAN
3,000.00
1083920 30-Jan-2024
JJBMC PROPERTIES LLC
4,353.00
724929 24-Jan-2024
JOHN DEERE AG & TURF COMMERCIAL BUSINESS DIVISION AND GOVERNMENTAL SALES
8,472.80
725332 31-Jan-2024
JOHNSTON, TINA (R)
7.22
724467 03-Jan-2024
JOLLY, JONATHAN (R)
67.75
724785 17-Jan-2024
JONES & BARTLETT LEARNING LLC
33,724.18
724468 03-Jan-2024
JONES, LAWANDA (R)
52.09
1083905 30-Jan-2024
JONES, PATRICIA A.
2,001.00
724565 10-Jan-2024
JOSEPH PAINTING COMPANY
319,412.50
1083807 30-Jan-2024
JOSHI, PRANAV
2,155.00
725110 30-Jan-2024
JOU, SEN T
5,204.00
1083597 04-Jan-2024
JPCI SERVICES
58,831.20
725111 30-Jan-2024
JRS GUERRERO LIMITED PARTNERSHIP
4,927.00
724566 10-Jan-2024
JUMPBUNCH
6,498.00
725248 31-Jan-2024
JUMPBUNCH
11,392.50
1083596 04-Jan-2024
JUST PLANT DESIGNERS INC
165.00
725112 30-Jan-2024
KACHINA APARTMENTS
5,633.00
724567 10-Jan-2024
KANOPY LLC
2,408.00
724957 24-Jan-2024
KAORI TAKAMURA ART LLC
10,000.00
1083805 30-Jan-2024
KARAMIZAKHERADI, NAVID
2,125.00
724364 03-Jan-2024
KARL BALTUTAT VALUATION SERVICES, LLC
1,900.00
724365 03-Jan-2024
KARY ENVIRONMENTAL SERVICES INC
1,727.68
724786 17-Jan-2024
KARY ENVIRONMENTAL SERVICES INC
12,009.60
725249 31-Jan-2024
KARY ENVIRONMENTAL SERVICES INC
452.85
725113 30-Jan-2024
KASIM, WISAM
4,361.00
1083852 30-Jan-2024
KATZ, JENNIFER ANN
1,188.00
725114 30-Jan-2024
KELLER WILLIAMS REALTY PHOENIX
1,127.00
1083934 30-Jan-2024
KHATRI, SHAH
7,224.00
1083932 30-Jan-2024
KIANPOUR, FARAMARZ
1,299.00
724594 10-Jan-2024
KIM, SE HWAN (R)
120.00
1083594 04-Jan-2024
KIMLEY-HORN AND ASSOCIATES, INC
330.75
1083640 11-Jan-2024
KIMLEY-HORN AND ASSOCIATES, INC
22,050.59
1083694 18-Jan-2024
KIMLEY-HORN AND ASSOCIATES, INC
12,310.18
1083748 25-Jan-2024
KIMLEY-HORN AND ASSOCIATES, INC
36,192.32
724568 10-Jan-2024
KING CONCRETE, INC
623.63
724787 17-Jan-2024
KING CONCRETE, INC
1,167.53
724958 24-Jan-2024
KING CONCRETE, INC
623.63
725250 31-Jan-2024
KING CONCRETE, INC
1,167.53
724694 10-Jan-2024
KING COUNTY HOUSING AUTHORITY
7,803.25
724366 03-Jan-2024
KITCHELL/CEM INC
84,033.00
724959 24-Jan-2024
KITCHELL/CEM INC
42,471.61
725251 31-Jan-2024
KITCHELL/CEM INC
10,920.00
AP Claims Report 
January 1 - March 31, 2024
11 of 64

Payment Number
Payment Date
Vendor Name
Amount
725038 24-Jan-2024
KLINK, JULIE (R)
94.11
724469 03-Jan-2024
KLOCK PROPERTIES (R)
50.47
724960 24-Jan-2024
KM FACILITY SERVICES LLC
49,544.67
725252 31-Jan-2024
KM FACILITY SERVICES LLC
63,700.33
724671 10-Jan-2024
K'MOMO INC (R)
377.57
724672 10-Jan-2024
KNEIP, KATERINA (R)
55.77
724470 03-Jan-2024
KOH KOK CHUAN (R)
71.61
724988 24-Jan-2024
KON TIKI MOBILE HOME PARK
28,207.00
1083834 30-Jan-2024
KRAMER, NEAL
1,901.00
724961 24-Jan-2024
KRUE INDUSTRIAL, LLC
5,454.91
1083926 30-Jan-2024
KRUY IN, BUN
1,400.00
724989 24-Jan-2024
KUNKEL, DARYL
550.00
724367 03-Jan-2024
KW ENGINEERING
14,900.00
724962 24-Jan-2024
KYNDRYL, INC
49,929.06
724758 17-Jan-2024
KYRENE JUSTICE COURT
50.00
1083921 30-Jan-2024
LAM, CHI MING
1,595.00
724963 24-Jan-2024
LANGUAGE CONNECTION
822.00
725253 31-Jan-2024
LANGUAGE CONNECTION
213.75
724788 17-Jan-2024
LANGUAGE TESTING INTERNATIONAL
935.00
1083874 30-Jan-2024
LAROUSSI, REDOUANE
1,462.00
1083842 30-Jan-2024
LARSEN DEVELOPMENT LLC
1,125.00
724867 17-Jan-2024
LARSEN, LYNDA (R)
46.75
724368 03-Jan-2024
LAW ENFORCEMENT TRAINING ASSOCIATES INC
375.00
724789 17-Jan-2024
LAW OFFICES OF STEPHANIE LEE EHBRIGHT, ESQ
4,583.34
1083936 30-Jan-2024
LE, KIEU
1,605.00
1083902 30-Jan-2024
LE, THUC
1,607.00
724673 10-Jan-2024
LEE, AMANDA (R)
42.83
724369 03-Jan-2024
LEE, JEFFREY ALLEN
200.00
1083872 30-Jan-2024
LEE, KEVIN
2,560.00
1083914 30-Jan-2024
LEE, LARRY
1,798.00
725278 31-Jan-2024
LEE, YUNG (R)
25.00
725039 24-Jan-2024
LEININGER, JOHN (R)
11.99
725040 24-Jan-2024
LEMONES, KARA (R)
32.97
1083893 30-Jan-2024
LETS REED LLC
650.00
724790 17-Jan-2024
LEVEL 3 COMMUNICATIONS LLC
2,566.36
724791 17-Jan-2024
LEVEL 3 COMMUNICATIONS LLC
5,913.05
725064 25-Jan-2024
LIFELONG FITNESS BY KATHI
3,420.00
725115 30-Jan-2024
LIFEWELL BEHAVIORAL WELLNESS
1,325.00
724595 10-Jan-2024
LIGHT HOUSE OF ARIZONA
95.94
724370 03-Jan-2024
LIGHTING UNLIMITED INC
5,620.16
724569 10-Jan-2024
LIGHTING UNLIMITED INC
766.80
724964 24-Jan-2024
LIGHTING UNLIMITED INC
1,072.90
725254 31-Jan-2024
LIGHTING UNLIMITED INC
155.45
724371 03-Jan-2024
LIM FAMILY MARTIAL ARTS
1,625.00
724674 10-Jan-2024
LIM, NAOMI (R)
40.88
725116 30-Jan-2024
LIN, HEFEN
2,286.00
724675 10-Jan-2024
LIN, WEN-CHIEN (R)
115.99
1083817 30-Jan-2024
LINCOLN, EARLE
1,409.00
724570 10-Jan-2024
LINDSAY ENGINEERING, INC
48.00
724372 03-Jan-2024
LITHO TECH, INC.
8,032.06
725255 31-Jan-2024
LITHO TECH, INC.
5,318.14
1083804 30-Jan-2024
LIU, QIAN
1,358.00
725117 30-Jan-2024
LIU, SUSAN
1,423.00
724850 17-Jan-2024
LODHA, RUSHABH (R)
52.44
724373 03-Jan-2024
LOGAN SIMPSON
2,743.80
724792 17-Jan-2024
LOGOCOMOTION
269.50
724965 24-Jan-2024
LOGOCOMOTION
1,093.03
725256 31-Jan-2024
LOGOCOMOTION
134.75
725065 25-Jan-2024
LOPER, MATTHEW C
15.16
724793 17-Jan-2024
LOPREVITE, MAURIZIO (R)
50.00
1083800 30-Jan-2024
LOTUS REAL ESTATE LLC
1,286.00
724374 03-Jan-2024
LPB HOLDING, LLC
2,100.00
725118 30-Jan-2024
LPB HOLDING, LLC
889.00
AP Claims Report 
January 1 - March 31, 2024
12 of 64

Payment Number
Payment Date
Vendor Name
Amount
1083907 30-Jan-2024
LUNDIN, ANDREY
1,477.00
724794 17-Jan-2024
LYFT INC
4,064.56
725119 30-Jan-2024
LYNN, DANNY
132.00
724868 17-Jan-2024
M R TANNER CONSTRUCTION (R)
2,276.04
724966 24-Jan-2024
M. R. TANNER CONSTRUCTION
1,048,266.96
724795 17-Jan-2024
MACKEY, FRANK
100.00
1083792 30-Jan-2024
MACLAY REAL ESTATE, LLC
2,498.00
724676 10-Jan-2024
MAGPANTAY, ARLO (R)
62.00
725120 30-Jan-2024
MAIN STREET RENEWAL LLC
6,780.00
1083806 30-Jan-2024
MAI'S RENTAL LLC
1,993.00
1083945 30-Jan-2024
MAKEY, JAMES
1,476.00
724796 17-Jan-2024
MARICOPA CO DEPT OF ANIMAL CARE & CONTROL
44,624.00
725257 31-Jan-2024
MARICOPA COUNTY
38,750.00
724375 03-Jan-2024
MARICOPA COUNTY ATTORNEY
3,769.37
724797 17-Jan-2024
MARICOPA COUNTY ATTORNEY'S OFFICE
51.00
724967 24-Jan-2024
MARICOPA COUNTY ATTORNEY'S OFFICE
8,497.05
724968 24-Jan-2024
MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION
25,000.00
724969 24-Jan-2024
MARICOPA COUNTY DEPT OF
84,186.23
725121 30-Jan-2024
MARICOPA COUNTY HOUSING AUTHORITY
150.00
724571 10-Jan-2024
MARICOPA COUNTY TREASURER
15,644.99
724884 18-Jan-2024
MARKET EDGE REALTY LLC
587.00
725122 30-Jan-2024
MARKET EDGE REALTY LLC
2,021.00
725333 31-Jan-2024
MARKS VALLEY GRADING (R)
1,361.30
724869 17-Jan-2024
MARKUNAS, MARGARET (R)
31.03
724870 17-Jan-2024
MARTIN, COURTNEY (R)
100.26
724871 17-Jan-2024
MARTIN, RICHELLE (R)
44.76
724397 03-Jan-2024
MARTIN, ROBERT (R)
85.00
724677 10-Jan-2024
mARTINEZ, MARGARET (R)
61.23
724970 24-Jan-2024
MARTINEZ, RICARDO & NANCY (R)
2,751.00
724678 10-Jan-2024
MARTINSON, BRIAN (R)
29.33
724572 10-Jan-2024
MATHESON TRI-GAS INC
794.32
724971 24-Jan-2024
MATRIX CONSULTING GROUP, LTD
13,200.00
725258 31-Jan-2024
MATRIX CONSULTING GROUP, LTD
21,926.00
724573 10-Jan-2024
MATRIX NEW WORLD ENGINEERING
2,840.00
724798 17-Jan-2024
MATRIX NEW WORLD ENGINEERING
9,531.25
725259 31-Jan-2024
MATRIX NEW WORLD ENGINEERING
3,182.50
724872 17-Jan-2024
MATTISSON, HEATHER (R)
861.54
724574 10-Jan-2024
MAULECO INCORPORATED
14,154.54
725123 30-Jan-2024
MAXFIELD, JONATHAN
553.00
1083646 11-Jan-2024
MCCARTHY BUILDING COMPANIES, INC
2,725,884.55
724972 24-Jan-2024
MCCLAREN WILSON & LAWRIE, INC.
95,554.00
724471 03-Jan-2024
MCCLURE, DAWSON (R)
45.23
724873 17-Jan-2024
MCDONNELL, BOB (R)
526.41
1083906 30-Jan-2024
MCKINDLES, JOHN
3,642.00
1083925 30-Jan-2024
MCKINLEY, ROSS HARRISON
1,053.00
1083894 30-Jan-2024
MCNELLIS, JOHN
828.00
725124 30-Jan-2024
MCP CROSSWINDS LLC
8,401.00
724679 10-Jan-2024
MECHEM, DARYL (R)
388.03
725334 31-Jan-2024
MEIER, LEANNE (R)
37.18
724680 10-Jan-2024
MESSICK, KAREN (R)
81.82
724575 10-Jan-2024
METERING SERVICES INC
100,541.16
724376 03-Jan-2024
METROHM USA, INC.
1,834.29
724799 17-Jan-2024
METROHM USA, INC.
5,800.40
725260 31-Jan-2024
METROHM USA, INC.
3,234.86
724800 17-Jan-2024
MGC CONTRACTORS, INC
6,275.61
724973 24-Jan-2024
MGC CONTRACTORS, INC
619,050.37
725261 31-Jan-2024
MGX EQUIPMENT SERVICES LLC
3,364.00
724695 10-Jan-2024
MHK INVESTMENT GROUP, LLC
1,148.00
1083829 30-Jan-2024
MHK INVESTMENT GROUP, LLC
2,094.00
725262 31-Jan-2024
MICHAEL D LEVINE MD, INC
875.00
724576 10-Jan-2024
MIDWEST TAPE
959.73
724377 03-Jan-2024
MILLER MENDEL, INC
320.82
724577 10-Jan-2024
MILLER MENDEL, INC
232.31
AP Claims Report 
January 1 - March 31, 2024
13 of 64

Payment Number
Payment Date
Vendor Name
Amount
1083617 10-Jan-2024
MILLER, JEFFERY ROBERT
755.00
1083838 30-Jan-2024
MILLER, JEFFERY ROBERT
2,335.00
1083615 04-Jan-2024
MILLER, SCOTT W
137.00
724681 10-Jan-2024
MILLS, KELLY (R)
74.40
724378 03-Jan-2024
MIMIR'S WATER
3,600.00
724974 24-Jan-2024
MINER OF ARIZONA , LP
11,834.25
725263 31-Jan-2024
MINER OF ARIZONA , LP
990.00
724696 10-Jan-2024
MINNEAPOLIS PUBLIC HOUSING AUTHORITY
803.25
724712 16-Jan-2024
MINOL INC
23.00
725125 30-Jan-2024
MIRA SANTI
1,317.00
724578 10-Jan-2024
MIRACLE RECREATION EQUIPMENT COMPANY, INC
1,977.40
725041 24-Jan-2024
MISAINEN, TOMMA (R)
63.93
725335 31-Jan-2024
MOCHARIA, SRINIVASA (R)
27.01
725042 24-Jan-2024
MOFFETT, KIA (R)
58.45
725126 30-Jan-2024
MOGHARRABI, SOHRAB
1,170.00
724333 03-Jan-2024
MOHAWK AUTOMOTIVE LIFTS SOUTHWEST
4,970.58
724682 10-Jan-2024
MONTENEGRO, CLARA (R)
921.31
725066 25-Jan-2024
MORAN, MYRNA L
77.57
724472 03-Jan-2024
MORENO, SOCORRO (R)
79.11
1083882 30-Jan-2024
MORTENSEN, GLORIA J
1,861.00
724801 17-Jan-2024
MOSAIC PUBLIC PARNTERS LLC
16,050.00
724802 17-Jan-2024
MOTOROLA
2,523,620.16
1083676 11-Jan-2024
MOYERS, KIMBERLY K
393.60
1083899 30-Jan-2024
MRGUDICH, JON A
968.00
1083820 30-Jan-2024
MSRAT, LLC
2,076.00
725336 31-Jan-2024
MU, YAN (R)
74.11
724379 03-Jan-2024
MULLEN COUGHLIN, LLC
552.00
724975 24-Jan-2024
MULLEN COUGHLIN, LLC
330.00
725264 31-Jan-2024
MUNICIPAL EMERGENCY SERVICES INC
61,654.45
724380 03-Jan-2024
MUSA CONSULTING GROUP, LLC
7,046.50
724579 10-Jan-2024
MUSA CONSULTING GROUP, LLC
2,327.50
724683 10-Jan-2024
MYNTER, MARISSA (R)
25.29
1083643 11-Jan-2024
MYTHICS INC
1,114.43
1083696 18-Jan-2024
N HARRIS COMPUTER CORPORATION
423,885.37
724334 03-Jan-2024
N VALLEY JP
432.80
1083865 30-Jan-2024
N/A TOWN SQUARE-65 LP
1,395.00
724580 10-Jan-2024
NATIONAL CARWASH SOLUTIONS INC
1,828.55
724381 03-Jan-2024
NATIONAL CONSTRUCTION RENTALS
6,353.10
724976 24-Jan-2024
NATIONAL TESTING NETWORK INC
4,272.00
724977 24-Jan-2024
NATIONAL WATERPROOFING & ROOFING LLC
7,286.16
724382 03-Jan-2024
NEPALIS AND FRIENDS ASSOCIATION
1,000.00
725265 31-Jan-2024
NESCON, LLC
838.36
725266 31-Jan-2024
NEUDESIC LLC
156,000.00
725267 31-Jan-2024
NFRA INC
15,159.60
1083901 30-Jan-2024
NGUY CONCEPT LLC
2,000.00
725127 30-Jan-2024
NGUYEN, HIEN
2,325.00
724383 03-Jan-2024
NGUYEN, HUNG Q.
1,000.00
1083931 30-Jan-2024
NGUYEN, HUNG Q.
4,396.00
1083942 30-Jan-2024
NGUYEN, NGOC
3,261.00
1083793 30-Jan-2024
NGUYEN, SAMANTHA BAO ANH
2,750.00
1083795 30-Jan-2024
NICHOLAS JOSEPH AGENCY LLC
1,692.00
724697 10-Jan-2024
NINE PACK LLC
3,604.00
1083828 30-Jan-2024
NINE PACK LLC
2,598.00
1083890 30-Jan-2024
NINEVEH PROPERTIES LLC
1,549.00
1083896 30-Jan-2024
NJOROGE, ELIZABETH
1,269.00
724473 03-Jan-2024
NOBIS, JOHN (R)
66.08
724883 18-Jan-2024
NOLD, KERSTIN M
170.85
724384 03-Jan-2024
NOONAN, BURKE
1,760.00
725043 24-Jan-2024
OCHOA, ROXANNE (R)
22.77
725128 30-Jan-2024
OCOTILLO BAY APARTMENTS
23,715.00
724874 17-Jan-2024
O'HARA, CHRISTOPHER (R)
100.63
1083910 30-Jan-2024
OKATI LLC
1,999.00
725044 24-Jan-2024
OKOYE, LATETIA (R)
5.22
AP Claims Report 
January 1 - March 31, 2024
14 of 64

Payment Number
Payment Date
Vendor Name
Amount
724385 03-Jan-2024
OLS RESTORATION, INC
2,250.00
724978 24-Jan-2024
OLS RESTORATION, INC
13,495.00
724803 17-Jan-2024
OLSSON, INC
18,685.00
725268 31-Jan-2024
OLSSON, INC
59.58
725129 30-Jan-2024
ON Q PROPERTY MANAGEMENT
4,114.00
724759 17-Jan-2024
OPTUM
3,868.48
725130 30-Jan-2024
OROS, ARSENIO
56.00
724398 03-Jan-2024
OROZCO, RAFAEL A MARTINEZ
800.00
725131 30-Jan-2024
ORTH, AMY
1,671.00
725067 25-Jan-2024
ORTIZ, JOSE M
100.00
724386 03-Jan-2024
OTTO TRUCKING, INC
16,316.05
724582 10-Jan-2024
OTTO TRUCKING, INC
43,668.67
724804 17-Jan-2024
OTTO TRUCKING, INC
27,876.65
724979 24-Jan-2024
OTTO TRUCKING, INC
40,379.23
725269 31-Jan-2024
OTTO TRUCKING, INC
14,400.85
724474 03-Jan-2024
PACE, MARK (R)
81.15
724684 10-Jan-2024
PACHECO, DEBBIE (R)
18.88
725337 31-Jan-2024
PACIFIC OAKMARK CHANDLER LLC (R)
334.27
725045 24-Jan-2024
PAINTER'S COLLISION CHANDLER LLC (R)
321.68
724387 03-Jan-2024
PARAMOUNT STREETLIGHT
12,630.00
724583 10-Jan-2024
PARAMOUNT STREETLIGHT
2,095.00
724980 24-Jan-2024
PARAMOUNT STREETLIGHT
17,475.00
725132 30-Jan-2024
PARKER, DIXIE L.
1,472.00
1083701 18-Jan-2024
PARSUS SOLUTIONS, LLC
46,020.00
1083850 30-Jan-2024
PASHAPOUR NIKU, MAZIAR
2,300.00
1083951 30-Jan-2024
PASQUALINA VITIRITTI TRUSTEE
619.00
724596 10-Jan-2024
PATEL, HETAL (R)
50.00
724388 03-Jan-2024
PATRIOT BOILER
27,866.44
724584 10-Jan-2024
PAUL SAYLOR CREATIVE INC
475.63
725270 31-Jan-2024
PB&J CREATVE LLC
5,040.00
725338 31-Jan-2024
PCL CIVIL CONSTRUCTION (R)
1,336.14
1083599 04-Jan-2024
PCL CONSTRUCTION INC
64,018.17
1083697 18-Jan-2024
PCL CONSTRUCTION INC
257,812.00
725068 25-Jan-2024
PEARSALL, GARY W
122.05
724875 17-Jan-2024
PEARSON, DUANE (R)
28.44
725339 31-Jan-2024
PEETE, TYBOIA (R)
2,280.83
724389 03-Jan-2024
PEORIA PEST CONTROL INC
6,570.25
724805 17-Jan-2024
PEORIA PEST CONTROL INC
13,396.75
724981 24-Jan-2024
PEORIA PEST CONTROL INC
9,399.25
725340 31-Jan-2024
PEPE, CAROL (R)
65.41
725069 25-Jan-2024
PETREY III, LAWRENCE E
428.00
725133 30-Jan-2024
PHAN, THAO
1,221.00
724585 10-Jan-2024
PHILLIP D LETT, PH.D.
1,500.00
724760 17-Jan-2024
PHILLIP D LETT, PH.D.
1,500.00
724982 24-Jan-2024
PHOENIX NATIONAL LABORATORIES, INC
22,543.90
1083645 11-Jan-2024
PHOENIX PUMPS INC
30,228.79
725271 31-Jan-2024
PHOENIX ZOO
100.00
724698 10-Jan-2024
PINAL COUNTY HOUSING AUTHORITY
1,622.25
1083836 30-Jan-2024
PINDER PROPERTIES, LLC
966.00
724806 17-Jan-2024
PINKSTON, JOHN (R)
1,465.78
724390 03-Jan-2024
PINQUAN, LI (R)
25.00
724807 17-Jan-2024
PLATEAU RESOURCES LLC
262.50
725046 24-Jan-2024
PLATO, CYNTHIA (R)
102.56
724586 10-Jan-2024
PLAY BY PLAY PLAYGROUNDS, LLC
700.00
1083799 30-Jan-2024
PLEASANT DESERT PROPERTIES LLC
2,132.00
1083647 11-Jan-2024
PM PLUMBING & MECHANICAL, INC
8,565.52
1083700 18-Jan-2024
PM PLUMBING & MECHANICAL, INC
2,489.25
725134 30-Jan-2024
PMG PROPERTY MANAGEMENT, LLC
1,351.00
1083595 04-Jan-2024
POLYDYNE, INC.
3,665.97
1083749 25-Jan-2024
POLYDYNE, INC.
10,626.00
725279 31-Jan-2024
POONAWALA, ALTAF
1,260.00
724587 10-Jan-2024
POSTAL STRATEGIES CORPORATION
590.91
1083929 30-Jan-2024
POUCHKAREV, ANDREI
1,505.00
AP Claims Report 
January 1 - March 31, 2024
15 of 64

Payment Number
Payment Date
Vendor Name
Amount
724391 03-Jan-2024
PRECISION SWEEPING SERVICES, LLC
1,216.05
724588 10-Jan-2024
PRECISION SWEEPING SERVICES, LLC
1,550.65
724983 24-Jan-2024
PRECISION SWEEPING SERVICES, LLC
4,118.65
725272 31-Jan-2024
PRECISION SWEEPING SERVICES, LLC
1,609.99
724984 24-Jan-2024
PREMIER SW DEV, LLC
9,534.42
725070 25-Jan-2024
PRENDERGAST, MICHAEL R
111.99
724475 03-Jan-2024
PRETORIUS, MARIA (R)
14.69
724392 03-Jan-2024
PRIDE OUTFITTING, LLC
395.46
724589 10-Jan-2024
PRIDE OUTFITTING, LLC
1,060.91
724808 17-Jan-2024
PRIDE OUTFITTING, LLC
5,665.89
724985 24-Jan-2024
PRIDE OUTFITTING, LLC
1,572.00
725273 31-Jan-2024
PRIDE OUTFITTING, LLC
1,280.24
724393 03-Jan-2024
PRO EM
2,997.52
724699 10-Jan-2024
PROEX REALTY MANAGEMENT
1,057.00
1083827 30-Jan-2024
PROEX REALTY MANAGEMENT
2,714.00
1083641 11-Jan-2024
PROFORCE LAW ENFORCEMENT
688.78
725275 31-Jan-2024
PROGRESSIVE URBAN MANAGEMENT ASSOCIATES, INC
7,500.00
724809 17-Jan-2024
PRO-LINE INDUSTRIAL PRODUCTS INC
9,198.82
724986 24-Jan-2024
PRO-PIPE, INC
10,500.00
725274 31-Jan-2024
PRO-PIPE, INC
14,000.00
724685 10-Jan-2024
PROSTAR REALTY (R)
26.25
724399 03-Jan-2024
PROVIDO, SHERWIN JOHN (R)
5.00
725135 30-Jan-2024
PRS PROPERTY MANAGEMENT
2,050.00
1083830 30-Jan-2024
PUNG, SOKENG
4,120.00
725341 31-Jan-2024
PURE PROPERTY MANAGEMENT OF ARIZONA (R)
77.52
725136 30-Jan-2024
QUACH, TAM
1,326.00
724814 17-Jan-2024
QUADIENT FINANCE USA, INC
2,100.00
1083717 18-Jan-2024
QUALITY EMULSIONS LLC
171.94
1083671 11-Jan-2024
QUANTUM INTEGRATED SOLUTIONS INC
3,435.00
1083703 18-Jan-2024
QUANTUM INTEGRATED SOLUTIONS INC
50,388.00
1083756 25-Jan-2024
QUANTUM INTEGRATED SOLUTIONS INC
933,372.94
725214 31-Jan-2024
RADIATION PHYSICS AND ENGINEERING, LLC
700.00
724815 17-Jan-2024
RAILROAD MANAGEMENT COMPANY LLC
5,706.66
724987 24-Jan-2024
RASCONA, NICOLAS
31,165.00
1083786 30-Jan-2024
RAVENSWOOD REALTY
713.00
1083881 30-Jan-2024
RAY ROAD PROPERTY LLC
2,374.00
724400 03-Jan-2024
READY REFRESH
1,842.83
724401 03-Jan-2024
READY REFRESH
3,036.90
725280 31-Jan-2024
READY REFRESH
3,036.90
725281 31-Jan-2024
READY REFRESH
917.10
725137 30-Jan-2024
REALTY EXECUTIVES, AN ARIZONA CORP
2,979.00
1083762 25-Jan-2024
RECREATION AND ATHLETICS FOR INDIVIDUALS WITH DISABILITIES
186.00
724402 03-Jan-2024
REFRIGERATION SUPPLIES DISTRIBUTOR
30.79
724403 03-Jan-2024
REFRIGERATION SUPPLIES DISTRIBUTOR
61.58
724816 17-Jan-2024
REGAL FENCE LLC
2,294.00
1083702 18-Jan-2024
REGIONAL PUBLIC TRANSPORTATION AUTHORITY-VALLEY METRO
38,797.75
724404 03-Jan-2024
RELIANT GASES, LTD.
5,192.76
724597 10-Jan-2024
RELIANT GASES, LTD.
4,644.90
725282 31-Jan-2024
RELIANT GASES, LTD.
4,764.00
724405 03-Jan-2024
REPUBLIC SERVICES INC
684.94
724598 10-Jan-2024
REPUBLIC SERVICES INC
620.86
724817 17-Jan-2024
REPUBLIC SERVICES INC
359.53
724818 17-Jan-2024
REPUBLIC SERVICES INC
667.72
724819 17-Jan-2024
REPUBLIC SERVICES INC
288.30
724820 17-Jan-2024
REPUBLIC SERVICES INC
43,337.84
724990 24-Jan-2024
REPUBLIC SERVICES INC
55,504.66
724991 24-Jan-2024
REPUBLIC SERVICES INC
794.85
724992 24-Jan-2024
REPUBLIC SERVICES INC
177.25
725138 30-Jan-2024
RESICAP ARIZONA OWNER III LLC
3,372.00
724476 03-Jan-2024
REYES, RACHEL (R)
88.29
724821 17-Jan-2024
RFI CONSULTANTS LLC
1,800.00
724993 24-Jan-2024
RFI CONSULTANTS LLC
1,200.00
724406 03-Jan-2024
RICOH USA INC
325.81
AP Claims Report 
January 1 - March 31, 2024
16 of 64

Payment Number
Payment Date
Vendor Name
Amount
724599 10-Jan-2024
RICOH USA INC
1,186.78
724822 17-Jan-2024
RICOH USA INC
779.99
724994 24-Jan-2024
RICOH USA INC
7,038.35
725283 31-Jan-2024
RICOH USA INC
98.92
724823 17-Jan-2024
RIDER LEVETT BUCKNALL LTD
15,500.00
1083662 11-Jan-2024
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
70,636.35
1083716 18-Jan-2024
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
1,550.46
724407 03-Jan-2024
RITZ SAFETY LLC
415.47
724600 10-Jan-2024
RITZ SAFETY LLC
497.31
725284 31-Jan-2024
RITZ SAFETY LLC
459.27
725285 31-Jan-2024
RIVER NORTH TRANSIT, LLC
85,909.86
724700 10-Jan-2024
RIVIERA PARK INVESTORS LLC
968.00
725139 30-Jan-2024
RIVIERA PARK INVESTORS LLC
2,487.00
1083887 30-Jan-2024
RJ TORRANCE LLC
454.00
724408 03-Jan-2024
ROBERT YONG DDS (R)
25.00
725140 30-Jan-2024
ROBERTS, CAROL YVONNE
742.00
724477 03-Jan-2024
ROBERTS, JAMES EARL (R)
38.59
724876 17-Jan-2024
ROBERTS, MAUREEN (R)
650.00
724409 03-Jan-2024
ROCHA, LLC
1,668.93
724824 17-Jan-2024
ROCKY MOUNTAIN BLUE LINE CONSULTING, LLC
199.00
1083933 30-Jan-2024
RODRIGUEZ-MESA, IVAN
1,235.00
724704 11-Jan-2024
ROEPER, CATHERINE D
67.53
724877 17-Jan-2024
ROGERS, CHARLIE (R)
94.05
725071 25-Jan-2024
ROGERS, MICHAEL (R)
38.90
725141 30-Jan-2024
RPC CHANDLER APARTMENTS LLC
3,767.00
1083908 30-Jan-2024
RRC INVESTMENTS LLC
1,032.00
724335 03-Jan-2024
RUGGIERO, DONALD (R)
10.00
724410 03-Jan-2024
RUGGIERO'S ACE HARDWARE
1,866.10
724825 17-Jan-2024
RUGGIERO'S ACE HARDWARE
554.01
725286 31-Jan-2024
RUGGIERO'S ACE HARDWARE
552.53
724701 10-Jan-2024
RUSSEY, KAREN (R)
219.00
1083784 30-Jan-2024
RUVOLO, CHARLES C AND LAURIE L
720.00
724411 03-Jan-2024
RWC GROUP
12,435.49
724995 24-Jan-2024
RYAN HERCO FLOW SOLUTIONS
577.30
724478 03-Jan-2024
RYAN, KATHRYN M (R)
45.29
1083723 18-Jan-2024
S J FOWLER REAL ESTATE INC
1,162.00
1083903 30-Jan-2024
S J FOWLER REAL ESTATE INC
5,119.00
725287 31-Jan-2024
SABA SOFTWARE INC
4,154.15
725047 24-Jan-2024
SAHAJWANI, KUMAR (R)
42.26
724486 04-Jan-2024
SALAZAR, ARTURO J
371.00
1083616 04-Jan-2024
SALEH, ZIAD
1,051.00
1083922 30-Jan-2024
SALEH, ZIAD
1,051.00
724412 03-Jan-2024
SALT RIVER PROJECT
6,310.98
724487 04-Jan-2024
SALT RIVER PROJECT
7.13
724705 11-Jan-2024
SALT RIVER PROJECT
199.20
724713 16-Jan-2024
SALT RIVER PROJECT
7,241.00
724930 24-Jan-2024
SALT RIVER PROJECT
25.22
724931 24-Jan-2024
SALT RIVER PROJECT
1,506.86
724996 24-Jan-2024
SALT RIVER PROJECT
1,576.51
725288 31-Jan-2024
SALT RIVER PROJECT
4,720.99
725289 31-Jan-2024
SALT RIVER PROJECT
8,387.24
1083841 30-Jan-2024
SALZMAN, BART
1,479.00
725142 30-Jan-2024
SAN CERVANTES APARTMENTS
763.00
724714 16-Jan-2024
SAN HACIENDA APARTMENTS
843.00
725143 30-Jan-2024
SAN HACIENDA APARTMENTS
2,213.00
724413 03-Jan-2024
SAN TAN FORD
233.70
724826 17-Jan-2024
SAN TAN FORD
49,112.58
724997 24-Jan-2024
SAN TAN FORD
48,282.56
725290 31-Jan-2024
SAN TAN FORD
2,351.65
725144 30-Jan-2024
SAN VALENCIA APARTMENTS LLC
3,854.00
724601 10-Jan-2024
SANDY'S BALLROOM
360.00
1083853 30-Jan-2024
SANTOS, AGNES
393.00
724602 10-Jan-2024
SAR SYSTEMS LLC
143,500.00
AP Claims Report 
January 1 - March 31, 2024
17 of 64

Payment Number
Payment Date
Vendor Name
Amount
724827 17-Jan-2024
SARAH'S MUSE
100.00
725048 24-Jan-2024
SAUER, PETER (R)
52.67
725145 30-Jan-2024
SAVAGE, ERIC
1,022.00
724686 10-Jan-2024
SAVAGE, MICHELLE (R)
2,379.22
724878 17-Jan-2024
SAVELIEV, ARIE (R)
56.20
724603 10-Jan-2024
SAVVY PEN
500.00
725049 24-Jan-2024
SCHEELS (R)
20,315.60
724998 24-Jan-2024
SCHNEIDER ELECTRIC SYSTEMS USA INC
37,862.11
1083844 30-Jan-2024
SCHOENFELD, RANDY
2,633.00
724999 24-Jan-2024
SCHRAM, ISA DIOLOLA
344.00
1083821 30-Jan-2024
SCOTT, DAMONE
3,506.00
725342 31-Jan-2024
SCOTTS DIVERSIFIED CONSTRUCTION (R)
1,364.26
725146 30-Jan-2024
SCREMIN FAMILY LTD
995.00
1083606 04-Jan-2024
SDB CONTRACTING SERVICES
37,995.90
725147 30-Jan-2024
SECURED EQUITIES
906.00
724604 10-Jan-2024
SECURITY TITLE AGENCY, INC
620.00
724605 10-Jan-2024
SECURITY TITLE AGENCY, INC
620.00
724606 10-Jan-2024
SECURITY TITLE AGENCY, INC
620.00
724607 10-Jan-2024
SECURITY TITLE AGENCY, INC
620.00
724608 10-Jan-2024
SECURITY TITLE AGENCY, INC
720.00
724609 10-Jan-2024
SECURITY TITLE AGENCY, INC
820.00
724610 10-Jan-2024
SECURITY TITLE AGENCY, INC
620.00
725291 31-Jan-2024
SECURITY TITLE AGENCY, INC
60.00
1083774 25-Jan-2024
SEGAL COMPANY, THE
8,450.00
724414 03-Jan-2024
SENERGY PETROLEUM, LLC
7,886.53
724828 17-Jan-2024
SENERGY PETROLEUM, LLC
17,396.12
725000 24-Jan-2024
SENERGY PETROLEUM, LLC
8,588.84
725292 31-Jan-2024
SENERGY PETROLEUM, LLC
11,610.84
724611 10-Jan-2024
SEQENT LTD
1,688.50
1083818 30-Jan-2024
SERRANO, DINA DALILA
1,236.00
725148 30-Jan-2024
SETO, MINDY LIU
2,438.00
1083870 30-Jan-2024
SEVEN STRONG ENTERPRISES, LLC
984.00
725343 31-Jan-2024
SEVG ASSOCIATED PROPERTIES (R)
4,472.63
1083858 30-Jan-2024
SFR 2012-1 US WEST LLC
1,252.00
725149 30-Jan-2024
SFR JAVELIN BORROWER LP
2,756.00
1083822 30-Jan-2024
SHAFIQUE, ASHFAQUE B
2,861.00
1083862 30-Jan-2024
SHAHIN, GABRIEL
1,900.00
1083823 30-Jan-2024
SHAMS, SHAIKH
2,650.00
1083854 30-Jan-2024
SHAO, LAN
3,760.00
724415 03-Jan-2024
SHASTA INDUSTRIES
118,570.00
725293 31-Jan-2024
SHASTA INDUSTRIES
268,370.00
724479 03-Jan-2024
SHAWL, LARRY (R)
19.27
724480 03-Jan-2024
SHEEHAN, JULIE (R)
54.31
724612 10-Jan-2024
SHEPHERD, KATHLEEN (R)
40.00
724613 10-Jan-2024
SHERRIE BUZBY PHOTOGRAPHY LLC
885.10
1083667 11-Jan-2024
SHI INTERNATIONAL CORP
1,837.18
724394 03-Jan-2024
SHIRK, MARK ALLEN
1,620.00
1083609 04-Jan-2024
SIERRA TRANSPORTATION & TECHNOLOGIES LLC
6,318.18
724829 17-Jan-2024
SIMPLEVIEW INC
9,018.67
1083940 30-Jan-2024
SINGH, REENA
1,749.00
724830 17-Jan-2024
SINGLETON, MARCY LYNN
2,140.00
724831 17-Jan-2024
SIRRINE MONTESSORI CENTER
840.00
724416 03-Jan-2024
SJ ANDERSON CO, THE
88,200.00
1083847 30-Jan-2024
SJ PROPERTIES LLC
1,442.00
1083923 30-Jan-2024
SKOGLUND, NANCY B
1,500.00
725294 31-Jan-2024
SKYES THE LIMIT FOUNDATION INC
250.00
724417 03-Jan-2024
SKYLINE WINDOW CLEANING
6,305.00
724614 10-Jan-2024
SKYLINE WINDOW CLEANING
98.00
725001 24-Jan-2024
SKYLINE WINDOW CLEANING
1,640.00
725295 31-Jan-2024
SKYLINE WINDOW CLEANING
5,776.00
725296 31-Jan-2024
SMALL MARKET MEETINGS
600.00
725150 30-Jan-2024
SMITH, ANA
1,606.00
724832 17-Jan-2024
SMITH, MARK
1,600.00
AP Claims Report 
January 1 - March 31, 2024
18 of 64

Payment Number
Payment Date
Vendor Name
Amount
724418 03-Jan-2024
SMITH, RICK C.
3,380.00
724615 10-Jan-2024
SMITH, RICK C.
3,055.00
725297 31-Jan-2024
SNAPDRAGON ENTERPRISES LLC
4,995.00
724616 10-Jan-2024
SNEDIGAR MARTIAL ARTS
950.00
724419 03-Jan-2024
SOCCER SHOTS TCG
14,752.00
724617 10-Jan-2024
SOL SOURCE PROPERTY SERVICES
525.00
724833 17-Jan-2024
SOLARI, INC
6,250.00
724834 17-Jan-2024
SONORAN SPINE CENTER PC
275.00
724761 17-Jan-2024
SOUTH MOUNTAIN JUSTICE COURT
500.00
724618 10-Jan-2024
SOUTHERN TIRE MART, LLC
484.71
725298 31-Jan-2024
SOUTHERN TIRE MART, LLC
8,681.33
724619 10-Jan-2024
SOUTHLAND ENVELOPE LLC
8,520.51
725344 31-Jan-2024
SOUTHWEST EARTHWORK LLC (R)
1,346.51
725002 24-Jan-2024
SOUTHWEST FABRICATION, LLC
751.25
725299 31-Jan-2024
SOUTHWEST FABRICATION, LLC
2,534.29
724488 04-Jan-2024
SOUTHWEST GAS CORP
14,356.66
724492 04-Jan-2024
SOUTHWEST GAS CORP
80.00
724706 11-Jan-2024
SOUTHWEST GAS CORP
213.45
724932 24-Jan-2024
SOUTHWEST GAS CORP
46,027.16
725300 31-Jan-2024
SOUTHWEST SCENIC GROUP, INC
9,456.34
724620 10-Jan-2024
SOUTHWEST VALVE & EQUIPMENT INC
7,360.00
725003 24-Jan-2024
SOUTHWEST VALVE & EQUIPMENT INC
1,977.33
724395 03-Jan-2024
SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE
12,866.66
724621 10-Jan-2024
SOUTHWESTERN SCALE COMPANY
771.63
1083791 30-Jan-2024
SOUZANDEH, HAMID
1,807.00
725004 24-Jan-2024
SPARKS KARATE
714.00
1083780 25-Jan-2024
SPIKER SPORTS
3,780.00
724420 03-Jan-2024
SPLASHTACULAR
46,099.50
724622 10-Jan-2024
SPOK, INC
103.96
724421 03-Jan-2024
SPORTS BLING & THINGS
878.97
724835 17-Jan-2024
SPORTS BLING & THINGS
1,398.44
725005 24-Jan-2024
SPORTS BLING & THINGS
1,600.06
724623 10-Jan-2024
SPRINGSTON, GERRIE (R)
61.20
1083604 04-Jan-2024
SPRINKLER WORLD OF AZ INC
75.30
1083661 11-Jan-2024
SPRINKLER WORLD OF AZ INC
92.76
1083714 18-Jan-2024
SPRINKLER WORLD OF AZ INC
423.91
1083777 25-Jan-2024
SPRINKLER WORLD OF AZ INC
232.19
725006 24-Jan-2024
SQUARE CARE
889.28
725301 31-Jan-2024
SQUARE CARE
1,688.64
724836 17-Jan-2024
STABILIZER SOLUTIONS
63,012.40
724624 10-Jan-2024
STANLEY CONSULTANTS INC
1,254.57
725345 31-Jan-2024
STANLEY CONSULTANTS INC
13,204.85
1083611 04-Jan-2024
STANTEC CONSULTING SERVICES INC
10,388.75
1083721 18-Jan-2024
STANTEC CONSULTING SERVICES INC
36,001.50
1083755 25-Jan-2024
STANTEC CONSULTING SERVICES INC
87,476.80
724625 10-Jan-2024
STATE OF ARIZONA
12,130.00
724626 10-Jan-2024
STATE OF ARIZONA
87.00
725007 24-Jan-2024
STATE OF ARIZONA
300.00
725008 24-Jan-2024
STATE OF ARIZONA
43.00
1083773 25-Jan-2024
STAYCLASSYTV, LLC
168.00
725072 25-Jan-2024
STEICHEN, CHAD (R)
54.28
724627 10-Jan-2024
STEWART CONCRETE PIPE & PORT INST. CO., INC.
3,787.00
725151 30-Jan-2024
STONE OAKS APARTMENTS
1,786.00
724715 16-Jan-2024
STONE VIEW PHX LLC
2,652.00
725152 30-Jan-2024
STONE VIEW PHX LLC
3,780.00
1083778 25-Jan-2024
STOTZ EQUIPMENT
349.22
1083876 30-Jan-2024
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
13,994.00
1083605 04-Jan-2024
SUMMIT ELECTRIC SUPPLY
546.94
724837 17-Jan-2024
SUN MECHANICAL CONTRACTING INC.
20,772.50
725073 25-Jan-2024
SUN MECHANICAL CONTRACTING INC.
787.00
725153 30-Jan-2024
SUN, HONGXLA
2,650.00
724422 03-Jan-2024
SUNBELT RENTALS, INC
16,454.90
725154 30-Jan-2024
SUNDIAL REAL ESTATE LC
752.00
AP Claims Report 
January 1 - March 31, 2024
19 of 64

Payment Number
Payment Date
Vendor Name
Amount
725155 30-Jan-2024
SUNDIAL REAL ESTATE LC
873.00
725156 30-Jan-2024
SUNDIAL REAL ESTATE LC
1,210.00
725157 30-Jan-2024
SUNDIAL REAL ESTATE LC
536.00
725158 30-Jan-2024
SUNDIAL REAL ESTATE LC
843.00
725159 30-Jan-2024
SUNDIAL REAL ESTATE LC
1,254.00
725160 30-Jan-2024
SUNDIAL REAL ESTATE LC
252.00
725161 30-Jan-2024
SUNDIAL REAL ESTATE LC
991.00
724879 17-Jan-2024
SUNLAND ASPHALT AND CONSTRUCTION, INC. (R)
1,038.18
724423 03-Jan-2024
SUNNY BREW COFFEE LLC (R)
11.25
1083941 30-Jan-2024
SUNSHINE REALTY LLC
1,217.00
724628 10-Jan-2024
SUPER SMART SHOPPERS
6,489.42
724424 03-Jan-2024
SUPERIOR COURT OF ARIZONA
620.25
725009 24-Jan-2024
SUPERIOR COURT OF ARIZONA
662.00
725302 31-Jan-2024
SUPERIOR COURT OF ARIZONA
694.25
1083779 25-Jan-2024
SUPREME OIL CO
13,669.46
1083912 30-Jan-2024
SURCHIK, EDWARD
1,128.00
724425 03-Jan-2024
SURVEILLANCE SECURITY INC
2,118.00
725303 31-Jan-2024
SURVEYMONKEY INC
12,342.01
725162 30-Jan-2024
SWAY 2014-1 BORROWER LLC
1,726.00
724426 03-Jan-2024
SWCA ENVIRONMENTAL CONSULTANTS
12,831.40
1083851 30-Jan-2024
SWH 2017-1 BORROWER, LP
5,977.00
724427 03-Jan-2024
SWIRES, TIM (R)
35.00
1083664 11-Jan-2024
SYSTEMS ELECTRONICS GROUP
1,377.50
1083710 18-Jan-2024
T Y LIN INTERNATIONAL
3,179.62
724428 03-Jan-2024
T2 PEST SERVICES, INC
80.00
724630 10-Jan-2024
T2 PEST SERVICES, INC
40.00
724842 17-Jan-2024
T2 PEST SERVICES, INC
80.00
725305 31-Jan-2024
T2 PEST SERVICES, INC
80.00
725050 24-Jan-2024
TAH 2018-1 BORROWER LLC (R)
19.80
1083911 30-Jan-2024
TALAI, FRANCESCO
527.00
1083919 30-Jan-2024
TAM, VIVIAN
707.00
724496 08-Jan-2024
TANG, JEANNIE
1,351.00
725163 30-Jan-2024
TANG, JEANNIE
971.00
725010 24-Jan-2024
TANK HOLDING CORP
18,232.40
724429 03-Jan-2024
TDINDUSTRIES INC
2,716.59
725011 24-Jan-2024
TDINDUSTRIES INC
2,716.59
725164 30-Jan-2024
TEAM SIZZLE
2,533.00
724430 03-Jan-2024
TECHNOLOGY INTEGRATORS LLC
1,462.98
725051 24-Jan-2024
TEJADA, LUIS (R)
59.40
724431 03-Jan-2024
TEL TECH NETWORKS, INC.
17,293.61
1083670 11-Jan-2024
TELEVEDA SYSTEMS LLC
4,125.00
724843 17-Jan-2024
TETRA TECH BAS, INC
780.00
724432 03-Jan-2024
THATCHER COMPANY OF ARIZONA, INC
20,149.61
724631 10-Jan-2024
THATCHER COMPANY OF ARIZONA, INC
18,415.21
725165 30-Jan-2024
THE HOUSING PROFESSIONALS LLC
7,479.00
1083709 18-Jan-2024
THE LAW OFFICE OF JARED ALLEN PLLC
4,583.34
1083810 30-Jan-2024
THE LINQ
10,580.00
725166 30-Jan-2024
THE MONICA APARTMENTS
1,050.00
1083663 11-Jan-2024
THE SHANNON S MARTIN CO
8,128.75
725306 31-Jan-2024
THE TERRACES AT TIBURON CONDOMINIUM ASSOCIATION, INC
12,000.00
724707 11-Jan-2024
THOMAS, GRAINNE C
2.82
1083861 30-Jan-2024
THOMASIAN, BIKI
1,404.00
1083835 30-Jan-2024
THOMASIAN, SAAD
1,950.00
725012 24-Jan-2024
THORN RUN PARTNERS, LLC
7,500.00
725167 30-Jan-2024
THR PHOENIX LP
4,224.00
725168 30-Jan-2024
THR PROPERTY BORROWER LP
2,794.00
1083883 30-Jan-2024
THY LLC
582.00
725169 30-Jan-2024
TIDES AT CHANDLER
9,457.00
725074 25-Jan-2024
TILLAR, REGAN E
291.91
725346 31-Jan-2024
TIWARI, NAMO (R)
16.33
724629 10-Jan-2024
T-MOBILE USA, INC
59.50
724838 17-Jan-2024
T-MOBILE USA, INC
386.15
724839 17-Jan-2024
T-MOBILE USA, INC
25.00
AP Claims Report 
January 1 - March 31, 2024
20 of 64

Payment Number
Payment Date
Vendor Name
Amount
724840 17-Jan-2024
T-MOBILE USA, INC
25.00
724841 17-Jan-2024
T-MOBILE USA, INC
125.00
725304 31-Jan-2024
T-MOBILE USA, INC
25.00
724433 03-Jan-2024
TOLEMI
73,000.00
725307 31-Jan-2024
TOLTECATL ART LLC
1,100.00
725308 31-Jan-2024
TOPETE/STONEFIELD INC
354.12
725052 24-Jan-2024
TORRES, AIDE (R)
43.78
1083612 04-Jan-2024
TOWN OF GILBERT
170,855.00
1083674 11-Jan-2024
TOWN OF GILBERT
18.36
1083761 25-Jan-2024
TOWN OF GILBERT
171,891.61
724844 17-Jan-2024
TOYOTALIFT OF ARIZONA
46,009.04
725170 30-Jan-2024
TRADELANDS LLC
2,030.00
724632 10-Jan-2024
TRAFFICADE SERVICE INC
5,003.05
725171 30-Jan-2024
TRAN, TOM B
393.00
724434 03-Jan-2024
TRANE U.S. INC
5,658.22
725013 24-Jan-2024
TRANE U.S. INC
31,668.19
724633 10-Jan-2024
TREELAND NURSERIES, INC
10,000.00
725347 31-Jan-2024
TRINITY UNDERGROUND LLC (R)
1,090.93
1083691 18-Jan-2024
TRISTAR ICS, INC
6,238.08
724880 17-Jan-2024
TRUVISTA DEVELOPMENT LLC (R)
1,340.17
725348 31-Jan-2024
TRUVISTA DEVELOPMENT LLC (R)
22.50
724634 10-Jan-2024
UBM ENTERPRISE, INC
663.34
724845 17-Jan-2024
UBM ENTERPRISE, INC
13,930.13
724635 10-Jan-2024
UGC SUPPLY
668.77
1083750 25-Jan-2024
UKG KRONOS SYSTEMS LLC
12,063.17
1083603 04-Jan-2024
UNIFIRST CORPORATION
191.21
1083659 11-Jan-2024
UNIFIRST CORPORATION
175.90
1083711 18-Jan-2024
UNIFIRST CORPORATION
127.51
1083775 25-Jan-2024
UNIFIRST CORPORATION
284.77
724435 03-Jan-2024
UNION PACIFIC RAILROAD COMPANY
587.00
724636 10-Jan-2024
UNITED ROTARY BRUSH CORPORATION
8,624.58
724436 03-Jan-2024
UNITED SITE SERVICES OF ARIZONA, INC.
208.61
724637 10-Jan-2024
UNITED SITE SERVICES OF ARIZONA, INC.
682.40
725014 24-Jan-2024
UNITED SITE SERVICES OF ARIZONA, INC.
379.21
1083768 25-Jan-2024
UNITED STATES POSTAL SERVICES
100,000.00
1083607 04-Jan-2024
UNIVAR USA INC
36,491.17
1083665 11-Jan-2024
UNIVAR USA INC
183,767.44
1083718 18-Jan-2024
UNIVAR USA INC
32,121.47
1083781 25-Jan-2024
UNIVAR USA INC
86,837.99
724336 03-Jan-2024
UNIVERSITY LAKES JUSTICE COURT
50.00
724762 17-Jan-2024
UNIVERSITY LAKES JUSTICE COURT
100.00
1083651 11-Jan-2024
US BANK
325.00
1083652 11-Jan-2024
US BANK
325.00
1083653 11-Jan-2024
US BANK
1,300.00
1083654 11-Jan-2024
US BANK
350.00
1083655 11-Jan-2024
US BANK
1,500.00
1083656 11-Jan-2024
US BANK
425.00
1083657 11-Jan-2024
US BANK
425.00
724638 10-Jan-2024
USP TECHNOLOGIES
90,455.01
1083846 30-Jan-2024
VAKKALANKA, SURYANARAYANA
1,520.00
724493 04-Jan-2024
VALLEY INCOME PROPERTIES
886.00
1083736 25-Jan-2024
VALLEY OF THE SUN UNITED WAY
2,208.00
1083608 04-Jan-2024
VALLEYWIDE GENERATOR SERVICE LLC
1,960.00
1083719 18-Jan-2024
VALLEYWIDE GENERATOR SERVICE LLC
3,738.84
1083771 25-Jan-2024
VALLEYWIDE GENERATOR SERVICE LLC
29,563.15
725172 30-Jan-2024
VENTURA ACQUISITION LLC
1,920.00
724437 03-Jan-2024
VEOLIA WTS USA, INC
5,728.80
725309 31-Jan-2024
VEOLIA WTS USA, INC
11,802.81
1083613 04-Jan-2024
VERIZON WIRELESS
40.07
1083614 04-Jan-2024
VERIZON WIRELESS
1,504.48
1083675 11-Jan-2024
VERIZON WIRELESS
284.16
1083706 18-Jan-2024
VERIZON WIRELESS
444.32
1083707 18-Jan-2024
VERIZON WIRELESS
1,099.99
AP Claims Report 
January 1 - March 31, 2024
21 of 64

Payment Number
Payment Date
Vendor Name
Amount
1083708 18-Jan-2024
VERIZON WIRELESS
885.82
1083763 25-Jan-2024
VERIZON WIRELESS
5,280.21
1083764 25-Jan-2024
VERIZON WIRELESS
40.05
1083765 25-Jan-2024
VERIZON WIRELESS
1,498.40
1083766 25-Jan-2024
VERIZON WIRELESS
1,324.87
1083767 25-Jan-2024
VERIZON WIRELESS
885.89
1083627 11-Jan-2024
VERRA MOBILITY
45,525.50
1083772 25-Jan-2024
VERRA MOBILITY
2,361.01
724639 10-Jan-2024
VERTOSOFT LLC
38,537.58
725349 31-Jan-2024
VILLAGE VENTURES RAD LLC (R)
10.87
725015 24-Jan-2024
VINCERE PHYSICIANS GROUP PLLC
62,500.00
724438 03-Jan-2024
VINCON ENGINEERING CONSTRUCTION LLC
11,800.03
724640 10-Jan-2024
VINCON ENGINEERING CONSTRUCTION LLC
2,886.10
725016 24-Jan-2024
VINCON ENGINEERING CONSTRUCTION LLC
607,004.89
725310 31-Jan-2024
VINCON ENGINEERING CONSTRUCTION LLC
46,426.99
725173 30-Jan-2024
VIRDEE, ARVINDER S
1,123.00
1083630 11-Jan-2024
VISION SERVICE PLAN OF ARIZONA
68.96
1083631 11-Jan-2024
VISION SERVICE PLAN OF ARIZONA
6,032.72
1083632 11-Jan-2024
VISION SERVICE PLAN OF ARIZONA
25,576.61
1083788 30-Jan-2024
VISTA ASSET COMPANY LLC
3,554.00
1083790 30-Jan-2024
VISTA STAR COMPANY, LLC
9,689.00
724439 03-Jan-2024
VOCATIONAL DIAGNOSTICS INC
385.00
725017 24-Jan-2024
VOCATIONAL DIAGNOSTICS INC
8,328.50
724846 17-Jan-2024
VOIANCE LANGUAGE SERVICES, LLC
1,102.00
1083634 11-Jan-2024
VOYA FINANCIAL
72,265.18
1083660 11-Jan-2024
VULCAN MATERIALS CO
762.07
1083712 18-Jan-2024
VULCAN MATERIALS CO
619.35
1083776 25-Jan-2024
VULCAN MATERIALS CO
1,049.39
724440 03-Jan-2024
W W WILLIAMS
24,230.89
724641 10-Jan-2024
W W WILLIAMS
8,860.46
725018 24-Jan-2024
W W WILLIAMS
2,638.85
725311 31-Jan-2024
W W WILLIAMS
2,178.72
724590 10-Jan-2024
WALLENTINE CONSULTING LLC
11,880.00
1083672 11-Jan-2024
WASTE MANAGEMENT OF ARIZONA, INC
2,120.54
1083673 11-Jan-2024
WASTE MANAGEMENT OF ARIZONA, INC
3,457.44
1083704 18-Jan-2024
WASTE MANAGEMENT OF ARIZONA, INC
10,691.82
1083705 18-Jan-2024
WASTE MANAGEMENT OF ARIZONA, INC
22,863.49
1083757 25-Jan-2024
WASTE MANAGEMENT OF ARIZONA, INC
41,670.47
1083758 25-Jan-2024
WASTE MANAGEMENT OF ARIZONA, INC
32,479.78
1083759 25-Jan-2024
WASTE MANAGEMENT OF ARIZONA, INC
428.50
1083760 25-Jan-2024
WASTE MANAGEMENT OF ARIZONA, INC
995,729.91
724441 03-Jan-2024
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
725019 24-Jan-2024
WATER & ENERGY SYSTEMS TECHNOLOGY INC
7,906.40
724442 03-Jan-2024
WATER SPRINGS ELECTRIC, LLC (R)
11.25
725174 30-Jan-2024
WATER'S EDGE AT OCOTILLO
1,528.00
1083947 30-Jan-2024
WATTS, ELSKA M.
146.00
724687 10-Jan-2024
WAWERU, ALICE (R)
54.14
1083610 04-Jan-2024
WAXIE SANITARY SUPPLY
4,918.61
1083668 11-Jan-2024
WAXIE SANITARY SUPPLY
7,243.52
1083720 18-Jan-2024
WAXIE SANITARY SUPPLY
4,701.51
1083754 25-Jan-2024
WAXIE SANITARY SUPPLY
11,289.19
724847 17-Jan-2024
WEAVER, JOHN (R)
59.72
724481 03-Jan-2024
WEBB, MICHAEL (R)
304.08
1083713 18-Jan-2024
WEBER WATER RESOURCES LLC
4,982.57
724881 17-Jan-2024
WEBER, KEN (R)
43.18
724443 03-Jan-2024
WEDDING BELLES BRIDAL BOUTIQUE LLC (R)
45.00
1083868 30-Jan-2024
WEINBERG, JAMES M
1,446.00
724642 10-Jan-2024
WEST COAST ARBORISTS, INC
27,144.00
725020 24-Jan-2024
WEST COAST ARBORISTS, INC
3,132.00
725312 31-Jan-2024
WEST COAST ARBORISTS, INC
14,268.00
1083658 11-Jan-2024
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
54,788.60
1083769 25-Jan-2024
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
17,636.20
724444 03-Jan-2024
WESTERN STATES FIRE PROTECTION CO
4,370.05
AP Claims Report 
January 1 - March 31, 2024
22 of 64

Payment Number
Payment Date
Vendor Name
Amount
724643 10-Jan-2024
WESTERN STATES FIRE PROTECTION CO
29,900.00
724644 10-Jan-2024
WESTERN STATES FIRE PROTECTION CO
13,060.00
724848 17-Jan-2024
WESTERN STATES FIRE PROTECTION CO
1,813.00
725021 24-Jan-2024
WESTERN STATES FIRE PROTECTION CO
11,164.80
725313 31-Jan-2024
WESTERN STATES FIRE PROTECTION CO
300.00
725175 30-Jan-2024
WHITMAN, STEVEN
2,789.00
725350 31-Jan-2024
WHITTINGTON, GARY (R)
15.07
724445 03-Jan-2024
WHO TOLD YOU THAT YOU WERE NAKED (R)
45.00
724645 10-Jan-2024
WIENEKE LAW GROUP PLC
2,761.46
724646 10-Jan-2024
WIENEKE LAW GROUP PLC
1,512.50
725022 24-Jan-2024
WIENEKE LAW GROUP PLC
3,745.31
725023 24-Jan-2024
WIENEKE LAW GROUP PLC
1,870.50
725351 31-Jan-2024
WIGHT, HALEY (R)
45.64
724446 03-Jan-2024
WILSON ENGINEERS
367,694.25
725024 24-Jan-2024
WILSON ENGINEERS
266,739.13
724688 10-Jan-2024
WILSON, SHANE (R)
37.83
1083809 30-Jan-2024
WIND RIVER 88 LLC
1,919.00
725025 24-Jan-2024
WINSBERG, WILLIAM (R)
1,432.91
1083666 11-Jan-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
1,863.83
1083770 25-Jan-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
931.78
1083859 30-Jan-2024
WL INVESTMENT LLC
722.00
1083949 30-Jan-2024
WONG, CHRISTOPHER DINH
1,069.00
725053 24-Jan-2024
WONG, KIN (R)
50.44
725314 31-Jan-2024
WRIGHT, WELKER AND PAUOLE (R)
5.00
1083669 11-Jan-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
2,101.50
1083722 18-Jan-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
12,047.64
1083811 30-Jan-2024
WU, LUIS
2,386.00
1083897 30-Jan-2024
WU, SUYUAN LIN
8,085.00
725075 25-Jan-2024
WU, TERESA (R)
83.71
1083878 30-Jan-2024
WUZ 66 RENTAL LLC
2,625.00
725352 31-Jan-2024
WW CLYDE (R)
1,065.70
1083943 30-Jan-2024
XIA, JINGNA
2,167.00
1083915 30-Jan-2024
XIAO, HONG MEI
1,886.00
1083944 30-Jan-2024
XIE, YUN
3,860.00
1083715 18-Jan-2024
Y.S. MANTRI & ASSOCIATES, LLC
4,769.00
725176 30-Jan-2024
YAMASA CO. LTD
1,827.00
1083873 30-Jan-2024
YASSIR, YOUSEF
2,700.00
724482 03-Jan-2024
YEE, CHRISTINA (R)
16.19
725026 24-Jan-2024
YESCO LLC
129,606.00
1083856 30-Jan-2024
YIN, WENBI
1,144.00
724849 17-Jan-2024
YINGLING,ERIK
2,400.00
1083797 30-Jan-2024
YO, TIMOTHY
1,987.00
725315 31-Jan-2024
YOGA'S ARC LLC
475.00
724933 24-Jan-2024
YOUNG REMBRANDTS OF SOUTHEAST PHOENIX
715.00
725353 31-Jan-2024
YOUNG SWENSON & CROSS PAVING INC (R)
1,408.61
725054 24-Jan-2024
YOUNG, KRISTIN (R)
73.54
724763 17-Jan-2024
YOUNGER, CRAIG
225.00
725055 24-Jan-2024
ZAIDAN, MOHAMMAD (R)
32.01
724647 10-Jan-2024
ZASIO ENTERPRISES, INC.
7,646.94
1083918 30-Jan-2024
ZHANG, JUNLI
1,193.00
1083916 30-Jan-2024
ZHANG, QISHENG
2,112.00
725354 31-Jan-2024
ZHAO, PENGHUI (R)
25.14
725177 30-Jan-2024
ZHENG, SHAO MEI
2,200.00
725355 31-Jan-2024
ZIZZO, BARBARA (R)
1,514.05
724689 10-Jan-2024
ZOU, BIN (R)
62.08
1084208 28-Feb-2024
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,300.00
1084268 28-Feb-2024
1125 CALIFORNIA LLC
2,911.00
725752 15-Feb-2024
1ST CHOICE GENERAL CONTRACTING (R)
135.07
726072 28-Feb-2024
2013-1 IH BORROWER LP
2,351.00
726073 28-Feb-2024
2017-1 IH BORROWER LP
6,513.00
726074 28-Feb-2024
2017-2 IH BORROWER LP
4,161.00
726075 28-Feb-2024
2018-1 IH BORROWER LP
1,700.00
726076 28-Feb-2024
2018-2 IH BORROWER LP
1,860.00
AP Claims Report 
January 1 - March 31, 2024
23 of 64

Payment Number
Payment Date
Vendor Name
Amount
726077 28-Feb-2024
2018-4 IH BORROWER LP
2,241.00
1084267 28-Feb-2024
330 N COMANCHE LLC
5,797.00
725788 21-Feb-2024
372 CHIPPEWA LLC
1,137.00
725892 22-Feb-2024
372 CHIPPEWA LLC
1,091.00
726078 28-Feb-2024
372 CHIPPEWA LLC
4,618.00
1084244 28-Feb-2024
847 RAY LLC
12,488.00
725648 14-Feb-2024
A MIND FOR DETAIL INC
12,660.01
725789 21-Feb-2024
A MIND FOR DETAIL INC
1,535.00
725895 28-Feb-2024
A MIND FOR DETAIL INC
650.00
725896 28-Feb-2024
A SWEET PARTY
260.00
725790 21-Feb-2024
A&M NUT AND BOLT INC
7,540.79
725525 07-Feb-2024
A&R VISION LLC
36.91
725842 21-Feb-2024
AAMODT, COLEMAN (R)
91.46
1084277 28-Feb-2024
ABDELKARIM, RABAH
2,088.00
725370 07-Feb-2024
ACE UNIFORMS OF PHOENIX
5,969.74
725650 14-Feb-2024
ACE UNIFORMS OF PHOENIX
5,364.44
725897 28-Feb-2024
ACE UNIFORMS OF PHOENIX
2,335.54
1083967 01-Feb-2024
ACHEN GARDNER CONSTRUCTION LLC
951,558.80
1084133 22-Feb-2024
ACHEN GARDNER CONSTRUCTION LLC
253,814.28
725753 15-Feb-2024
AFFORDABLE FIRE & SAFETY
16,752.12
725898 28-Feb-2024
AFFORDABLE FIRE & SAFETY
25,334.14
725651 14-Feb-2024
AFLAC
324.19
1084188 28-Feb-2024
AGARWAL, ABHISHEK
1,890.00
1084194 28-Feb-2024
AGARWAL, GOVIND KUMAR
3,182.00
726079 28-Feb-2024
AH PROPERTIES
2,139.00
725371 07-Feb-2024
AHEAD, INC
60,847.48
726080 28-Feb-2024
AHMETOVIC, AMILA
2,100.00
1084322 28-Feb-2024
AILEEN CHU HOLDINGS LLC
3,371.00
725372 07-Feb-2024
AIRPARK SIGNS & GRAPHICS
2,366.78
725652 14-Feb-2024
AISPURO, MYRIAM
1,150.00
725653 14-Feb-2024
AJ INVESTORS LLC
2,850.00
1083972 01-Feb-2024
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
2,145.00
1084345 29-Feb-2024
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
1,950.00
1083960 01-Feb-2024
ALL CITY TOWING
156.00
1084007 08-Feb-2024
ALL CITY TOWING
136.00
1084130 22-Feb-2024
ALL CITY TOWING
108.00
1084337 29-Feb-2024
ALL CITY TOWING
48.00
725883 22-Feb-2024
ALL VALLEY MEDIA BLASTING
1,200.00
725373 07-Feb-2024
ALLARD COLLISION LLC
10,518.45
725899 28-Feb-2024
ALLARD COLLISION LLC
2,480.60
725374 07-Feb-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
43,814.61
725654 14-Feb-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
1,070.67
725375 07-Feb-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,630.50
725655 14-Feb-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,306.80
725791 21-Feb-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
725900 28-Feb-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
1084201 28-Feb-2024
ALSAMKARI I, LLC
2,566.00
725376 07-Feb-2024
ALTEC INDUSTRIES INC
728.02
1084187 28-Feb-2024
AM PRESTIGE REAL ESTATE, LLC
2,221.00
725656 14-Feb-2024
AM SIGNAL, LLC
2,943.17
725657 14-Feb-2024
ANANIA, DANIEL
73.64
1084199 28-Feb-2024
ANBARI, MOH BASSAM
2,195.00
725377 07-Feb-2024
ANCON
14,149.09
725658 14-Feb-2024
ANCON
53,596.61
725901 28-Feb-2024
ANCON
4,485.59
725378 07-Feb-2024
ANDERSON-MEADOWS REAL ESTATE APPRAISAL
4,200.00
1084060 08-Feb-2024
ANDRAWES, ANTHONY M.
311.00
1084191 28-Feb-2024
ANDRAWES, ANTHONY M.
1,507.00
1083968 01-Feb-2024
ANDREW'S REFRIGERATIONS INC
540.80
1084080 15-Feb-2024
ANTHEM LIFE INSURANCE COMPANY
21,664.15
725659 14-Feb-2024
AP AJ, LLC
62,165.56
725580 08-Feb-2024
APC 2020 INVESTMENT, LLC
1,208.00
726081 28-Feb-2024
APC 2020 INVESTMENT, LLC
17,555.00
AP Claims Report 
January 1 - March 31, 2024
24 of 64

Payment Number
Payment Date
Vendor Name
Amount
725660 14-Feb-2024
APEX GROUP
2,820.15
725661 14-Feb-2024
APL ACCESS & SECURITY
18,448.37
725792 21-Feb-2024
APL ACCESS & SECURITY
1,403.36
725902 28-Feb-2024
APL ACCESS & SECURITY
1,862.33
725662 14-Feb-2024
APPRAISAL TECHNOLOGY, LLC
200.00
725663 14-Feb-2024
AQUAFIT CHLORINATION SYSTEMS, LLC
26,261.80
725903 28-Feb-2024
AQUATIC CONSULTING & TESTING INC
6,150.00
725664 14-Feb-2024
ARBORPRO INC
11,385.00
725904 28-Feb-2024
ARCADIS US INC
22,000.88
726082 28-Feb-2024
ARDA, JAMET E
1,690.00
1084076 15-Feb-2024
ARDURRA GROUP, INC
50,462.50
725356 01-Feb-2024
ARANDA, RUBEN J
8.00
725665 14-Feb-2024
ARIANS, RICHARD GERATH
708.66
1084129 22-Feb-2024
ARIZONA 811
1,701.09
725905 28-Feb-2024
ARIZONA ATTORNEY GENERAL
886.41
725666 14-Feb-2024
ARIZONA CART SERVICES, INC
348.00
725906 28-Feb-2024
ARIZONA CYBER THREAT RESPONSE ALLIANCE INC
4,500.00
725907 28-Feb-2024
ARIZONA DEPT OF TRANSPORTATION
10,000.00
725667 14-Feb-2024
ARIZONA ELECTRIC SUPPLY CO
1,290.50
725379 07-Feb-2024
ARIZONA ELEVATOR SOLUTIONS, INC
5,195.36
725668 14-Feb-2024
ARIZONA ELEVATOR SOLUTIONS, INC
157.83
1084319 28-Feb-2024
ARIZONA ELITE PROPERTIES
2,436.00
725908 28-Feb-2024
ARIZONA FIRE CHIEF'S ASSOCIATION, INC
1,500.00
725669 14-Feb-2024
ARIZONA HOUSING, INC
1,018.59
725793 21-Feb-2024
ARIZONA OFFICE TECHNOLOGIES
132.19
1083956 01-Feb-2024
ARIZONA PEST PREVENTION
80.00
1084062 15-Feb-2024
ARIZONA PEST PREVENTION
305.00
1084128 22-Feb-2024
ARIZONA PEST PREVENTION
40.00
1084333 29-Feb-2024
ARIZONA PEST PREVENTION
155.00
725670 14-Feb-2024
ARIZONA POWER AUTHORITY
2,125.18
725360 01-Feb-2024
ARIZONA PUBLIC SERVICE COMPANY
6,470.00
725380 07-Feb-2024
ARIZONA PUBLIC SERVICE COMPANY
54.96
725671 14-Feb-2024
ARIZONA PUBLIC SERVICE COMPANY
4,964.02
725794 21-Feb-2024
ARIZONA PUBLIC SERVICE COMPANY
248.87
725909 28-Feb-2024
ARIZONA PUBLIC SERVICE COMPANY
13,193.52
725381 07-Feb-2024
ARIZONA RUBBER COMPANY, INC
358.08
725910 28-Feb-2024
ARIZONA RUBBER COMPANY, INC
154.76
725382 07-Feb-2024
ARIZONA SOLAR WAVE & ENERGY LLC (R)
45.00
725383 07-Feb-2024
ARIZONA STATE TREASURER
85,917.76
725384 07-Feb-2024
ARIZONA STATE UNIVERSITY OFFICE FOR RESEARCH AND SPONSORED PROJECTS ADMINISTRATION
22,916.67
725795 21-Feb-2024
ARIZONA STATE UNIVERSITY OFFICE FOR RESEARCH AND SPONSORED PROJECTS ADMINISTRATION
22,916.67
725385 07-Feb-2024
ARIZONA'S BEST GARAGE DOOR & REPAIR COMPANY, LLC
26,665.60
1083971 01-Feb-2024
ARIZONA'S BEST, INC
2,551.00
1084015 08-Feb-2024
ARIZONA'S BEST, INC
644.00
1084072 15-Feb-2024
ARIZONA'S BEST, INC
139.00
1084136 22-Feb-2024
ARIZONA'S BEST, INC
1,921.00
1084343 29-Feb-2024
ARIZONA'S BEST, INC
163.00
725991 28-Feb-2024
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
30.00
1084346 29-Feb-2024
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
30.00
1083955 01-Feb-2024
ARTISTIC LAND MANAGEMENT INC
3,740.15
1084006 08-Feb-2024
ARTISTIC LAND MANAGEMENT INC
8,781.72
1084061 15-Feb-2024
ARTISTIC LAND MANAGEMENT INC
20,517.09
1084127 22-Feb-2024
ARTISTIC LAND MANAGEMENT INC
37,033.64
1084332 29-Feb-2024
ARTISTIC LAND MANAGEMENT INC
40,986.43
725638 14-Feb-2024
ASHTON WOODS ARIZONA LLC (R)
1,018.69
725386 07-Feb-2024
ASR CONSTRUCTION GROUP LLC
25,813.96
725796 21-Feb-2024
ASR CONSTRUCTION GROUP LLC
105,252.74
1083962 01-Feb-2024
ATTORNEY OF LAW
4,583.34
725387 07-Feb-2024
AUTOBAHN PROPERTIES LLC (R)
45.00
725911 28-Feb-2024
AVIATION MANAGEMENT MANAGEMENT CONSULTING GROUP, INC
6,237.50
725672 14-Feb-2024
AXON ENTERPRISE, INC.
21,603.12
1084271 28-Feb-2024
AZ HOME FOR US
1,792.00
725912 28-Feb-2024
AZ LIGHTING & ELECTRIC LLC
720.00
AP Claims Report 
January 1 - March 31, 2024
25 of 64

Payment Number
Payment Date
Vendor Name
Amount
726052 28-Feb-2024
AZ REAL HOLDING LLC (R)
44.36
725673 14-Feb-2024
AZ REAL HOLDINGS LLC
2,150.00
725761 16-Feb-2024
AZ REAL HOLDINGS LLC
1,184.00
726083 28-Feb-2024
AZ REAL HOLDINGS LLC
2,452.00
1083973 01-Feb-2024
AZ REALTY PROPERTY HOLDINGS, LLC
1,362.75
1084059 08-Feb-2024
AZ REALTY PROPERTY HOLDINGS, LLC
2,014.00
1084260 28-Feb-2024
AZ REALTY PROPERTY HOLDINGS, LLC
15,608.00
1084069 15-Feb-2024
AZCEND
540,463.65
1084174 28-Feb-2024
AZLTRE LLC
1,482.00
725388 07-Feb-2024
AZTEC ENGINEERING GROUP, INC
8,910.93
725913 28-Feb-2024
AZTEC ENGINEERING GROUP, INC
1,100.00
725674 14-Feb-2024
B&E APPRAISAL SERVICE LLC
125.00
725914 28-Feb-2024
B&E APPRAISAL SERVICE LLC
648.00
725797 21-Feb-2024
B&F CONTRACTING INC
1,509,954.71
725389 07-Feb-2024
BAKER & TAYLOR, LLC
2,407.14
725798 21-Feb-2024
BAKER & TAYLOR, LLC
887.85
725915 28-Feb-2024
BAKER & TAYLOR, LLC
1,875.60
1084005 08-Feb-2024
BALAR EQUIPMENT CORP
464.24
1084126 22-Feb-2024
BALAR EQUIPMENT CORP
1,525.02
1084331 29-Feb-2024
BALAR EQUIPMENT CORP
136.41
1084003 05-Feb-2024
BANK OF AMERICA
1,120,054.79
725675 14-Feb-2024
BANNER OCCUPATIONAL HEALTH CLINICS
4,777.00
1084300 28-Feb-2024
BARKDOLL PROPERTIES LLC
8,238.00
725390 07-Feb-2024
BARKER RINKER SEACAT ARCHITECTURE
21,215.40
725526 07-Feb-2024
BARNUM FAMILY TRUST (R)
85.17
725676 14-Feb-2024
BARRETT-HOMES CONTRACTORS, INC
3,997.53
725843 21-Feb-2024
BARTEK, MARISA (R)
30.45
725844 21-Feb-2024
BARTISHELL, MICHELLE (R)
59.99
1084168 28-Feb-2024
BASA, VIJAYA KUMAR
2,258.00
725884 22-Feb-2024
BASS, ANDREW T
303.22
725845 21-Feb-2024
BAUMGARTNER, CHHODEN (R)
49.99
726084 28-Feb-2024
BCORE MF ARCHES LLC
52,392.00
726176 29-Feb-2024
BCORE MF ARCHES LLC
1,679.00
725677 14-Feb-2024
BEAM GLOBAL
1,950.00
1084200 28-Feb-2024
BEAUX, CANDACE
1,292.00
725527 07-Feb-2024
BECK, JESSICA (R)
52.21
725799 21-Feb-2024
BECKER, CASSIDY (R)
22.44
1084258 28-Feb-2024
BECKMAN, KRISTI M
2,350.00
725528 07-Feb-2024
BEJARON, GABRIEL (R)
61.01
725529 07-Feb-2024
BELL STEEL INC (R)
1,192.95
725639 14-Feb-2024
BEMIS, RICHARD (R)
102.68
725530 07-Feb-2024
BENTLEY, LLOYD (R)
86.00
1084161 28-Feb-2024
BEST NEIGHBORS, LLC
1,424.00
1084176 28-Feb-2024
BHATT, AMAR BHARAT
1,871.00
725800 21-Feb-2024
BIDDLE & BROWN FENCE CO LLC
2,998.26
1084067 15-Feb-2024
BIG BROTHERS BIG SISTERS OF CENTRAL AZ
20,000.00
1084058 08-Feb-2024
BIG STAR PROPERTIES, LLC
1,677.00
1084074 15-Feb-2024
BIG STAR PROPERTIES, LLC
2,000.00
1084251 28-Feb-2024
BIG STAR PROPERTIES, LLC
13,725.00
726053 28-Feb-2024
BING, MICHAEL (R)
87.07
725391 07-Feb-2024
BINGHAM EQUIPMENT COMPANY
243.72
725392 07-Feb-2024
BLOOD ALCOHOL TESTING & CONSULTING, LLC
300.00
725531 07-Feb-2024
BLUSIEWICZ, JULIE (R)
69.92
1084256 28-Feb-2024
BMF IV AZ LAGUNA VILLAGE LLC
16,306.00
725532 07-Feb-2024
BOATWRIGHT, CHRISTINA (R)
2,306.48
1084243 28-Feb-2024
BOSCHEE, CHARLES L
1,562.00
1084175 28-Feb-2024
BOTROS, ASAMA
1,705.00
725678 14-Feb-2024
BOUND TREE MEDICAL LLC
4,184.23
725916 28-Feb-2024
BOUND TREE MEDICAL LLC
5,982.92
1084075 15-Feb-2024
BOYS & GIRLS CLUBS OF THE VALLEY
15,569.44
725533 07-Feb-2024
BRACKENBURY, EVAN (R)
68.10
1084247 28-Feb-2024
BRAVO, DEBORAH LYNN
1,161.00
726085 28-Feb-2024
BREIT MF LUMIERE CHANDLER LLC
1,345.00
AP Claims Report 
January 1 - March 31, 2024
26 of 64

Payment Number
Payment Date
Vendor Name
Amount
1083964 01-Feb-2024
BRENNTAG PACIFIC INC
8,991.62
1084010 08-Feb-2024
BRENNTAG PACIFIC INC
15,741.50
1084132 22-Feb-2024
BRENNTAG PACIFIC INC
24,645.40
1084339 29-Feb-2024
BRENNTAG PACIFIC INC
16,514.00
1083970 01-Feb-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
1,789.44
1084014 08-Feb-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
259,946.12
1084071 15-Feb-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
4,875.50
1084342 29-Feb-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
17,589.77
1084252 28-Feb-2024
BROADWAY ROAD PROPERTY LLC
1,178.00
725801 21-Feb-2024
BROOKSIES PROPANE
372.00
1084163 28-Feb-2024
BROTHERS TAEKWON DO INC
1,323.00
1083965 01-Feb-2024
BSN SPORTS INC
1,411.61
1084011 08-Feb-2024
BSN SPORTS INC
1,992.05
1084125 15-Feb-2024
BUELT, JULIE K
276.00
725393 07-Feb-2024
BUESING CORPORATION
582.18
725679 14-Feb-2024
BUESING CORPORATION
380.00
725917 28-Feb-2024
BUESING CORPORATION
140.00
726086 28-Feb-2024
BULLSEYE PROPERTY MANAGEMENT, LLC
1,510.00
1084291 28-Feb-2024
BURCH, CHRISTOPHER
1,503.00
725394 07-Feb-2024
BUREAU OF RECLAMATION
4,000.00
1084278 28-Feb-2024
BURNHAM, TIMOTHY
1,190.00
726167 29-Feb-2024
CACCIOLA, MATTHEW DANTE
321.00
726087 28-Feb-2024
CALDWELL PROPERTY SOLUTIONS
1,338.00
1084135 22-Feb-2024
CALIENTE CONSTRUCTION INC
31,277.67
1084341 29-Feb-2024
CALIENTE CONSTRUCTION INC
761,272.21
725802 21-Feb-2024
CAREER CONNECTORS NETWORK
10,000.00
725846 21-Feb-2024
CARSON, DEBRA (R)
97.05
725918 28-Feb-2024
CARTRIGHTS DRAIN SERVICE INC
1,540.00
725395 07-Feb-2024
CASA GRANDE JUSTICE COURT
644.00
725598 14-Feb-2024
CAUSADIAS, JORDAN
1,300.00
725680 14-Feb-2024
CDW GOVERNMENT, LLC
53,813.30
725803 21-Feb-2024
CDW GOVERNMENT, LLC
2,829.44
1083969 01-Feb-2024
CE WILSON CONSULTING, LLC
1,800.00
1084070 15-Feb-2024
CE WILSON CONSULTING, LLC
46,157.50
1083957 01-Feb-2024
CEM-TEC CORPORATION
1,222.84
1084334 29-Feb-2024
CEM-TEC CORPORATION
3,258.00
1083958 01-Feb-2024
CENTRAL ARIZONA PROJECT
446,710.25
1084063 15-Feb-2024
CENTRAL ARIZONA PROJECT
15,600.00
1084335 29-Feb-2024
CENTRAL ARIZONA PROJECT
446,710.25
725396 07-Feb-2024
CENTURY GRAPHICS INC
16,365.05
1084081 15-Feb-2024
CENTURYLINK
3,431.84
725804 21-Feb-2024
CENTURYLINK
12,112.28
725847 21-Feb-2024
CHAN, LILY (R)
43.05
1084249 28-Feb-2024
CHANDLER GARDENS
19,951.00
1084056 08-Feb-2024
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
1,031.00
1084325 28-Feb-2024
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
18,535.00
725534 07-Feb-2024
CHANG, SARAH (R)
56.05
1084066 15-Feb-2024
CHASSE BUILDING TEAM INC
89,814.86
725681 14-Feb-2024
CHILD CRISIS ARIZONA
37,500.00
725919 28-Feb-2024
CHILD CRISIS ARIZONA
7,500.00
725482 07-Feb-2024
CHOI, KWANG KUK (R)
48.00
1084073 15-Feb-2024
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
10,584.00
725483 07-Feb-2024
CHUANG, CHENG-LONG
190.00
725397 07-Feb-2024
CINTAS CORPORATION
825.70
725682 14-Feb-2024
CINTAS CORPORATION
1,139.35
725805 21-Feb-2024
CINTAS CORPORATION
357.38
725920 28-Feb-2024
CINTAS CORPORATION
2,356.08
725683 14-Feb-2024
CITY OF CHANDLER
680.63
725684 14-Feb-2024
CITY OF MESA
1,500.00
725702 14-Feb-2024
CITY OF MESA
2,486.55
725921 28-Feb-2024
CITY OF MESA
5,000.00
725361 01-Feb-2024
CITY OF ORLANDO HOUSING AUTHORITY
1,022.25
725592 08-Feb-2024
CITY OF PHOENIX
12.56
AP Claims Report 
January 1 - March 31, 2024
27 of 64

Payment Number
Payment Date
Vendor Name
Amount
725806 21-Feb-2024
CITY OF PHOENIX
3,500.00
725807 21-Feb-2024
CITY OF PHOENIX
358,622.93
725922 28-Feb-2024
CITY OF PHOENIX
70.00
725703 14-Feb-2024
CITY OF TEMPE
6,950.06
1083959 01-Feb-2024
CITY WIDE PEST CONTROL INC
266.00
1084336 29-Feb-2024
CITY WIDE PEST CONTROL INC
1,439.00
725685 14-Feb-2024
CLARK HILL PLC
10,059.16
725923 28-Feb-2024
CLARK HILL PLC
11,166.00
725924 28-Feb-2024
CLARK TRANSPORTATION SOLUTIONS
15,964.20
725747 14-Feb-2024
CLAY, ROSHANDA (R)
10,510.37
1083954 01-Feb-2024
CLEANVIEW SEWER INSPECTIONS LLC
400.00
1084004 08-Feb-2024
CLEANVIEW SEWER INSPECTIONS LLC
16,129.70
1084330 29-Feb-2024
CLEANVIEW SEWER INSPECTIONS LLC
12,525.09
725686 14-Feb-2024
COBWEBS AMERICA INC
4,725.00
725398 07-Feb-2024
COLE ARCHITECTS, PLLC
4,191.06
725687 14-Feb-2024
COLE ARCHITECTS, PLLC
2,794.04
725399 07-Feb-2024
COMMERCIAL POOL REPAIR
4,662.57
725688 14-Feb-2024
COMMERCIAL POOL REPAIR
23,124.69
725925 28-Feb-2024
COMMERCIAL POOL REPAIR
15,109.34
725689 14-Feb-2024
COMPUTER AID, INC
15,000.00
725808 21-Feb-2024
COMPUTER AID, INC
258,354.73
1084064 15-Feb-2024
CONSULTANT ENGINEERING INC
13,305.85
1084013 08-Feb-2024
CONTINENTAL FLOORING CO
4,162.00
1084340 29-Feb-2024
CONTINENTAL FLOORING CO
3,571.60
725941 28-Feb-2024
COOPER, JACK (R)
25.00
725400 07-Feb-2024
CORE & MAIN LP
17,535.22
725690 14-Feb-2024
CORE & MAIN LP
280.28
725809 21-Feb-2024
CORE & MAIN LP
3,729.67
725926 28-Feb-2024
CORE & MAIN LP
14,012.50
725401 07-Feb-2024
CORE CONSTRUCTION INC
395,011.72
1084223 28-Feb-2024
COSTALES, ABEL
706.00
725810 21-Feb-2024
COX BUSINESS
827.50
725402 07-Feb-2024
CRAWFORD MECHANICAL SERVICES, LLC
1,231.00
725848 21-Feb-2024
CRESONG, RON (R)
10.87
725640 14-Feb-2024
CROSTHWAITE, ALYSSA (R)
62.13
725811 21-Feb-2024
CROWLEY COMMUNICATIONS LLC
500.00
725403 07-Feb-2024
CUTTERS DOCUMENT DESTRUCTION, LLC
199.90
725927 28-Feb-2024
CUTTERS DOCUMENT DESTRUCTION, LLC
99.95
725691 14-Feb-2024
D L SALES CORP
11,577.29
1084210 28-Feb-2024
DAVID INVESTMENT LLC
289.00
725404 07-Feb-2024
DAVIDSON & BELLUSO, INC
150,000.00
725405 07-Feb-2024
DAY AUTO SUPPLY, INC
5,407.51
725692 14-Feb-2024
DAY AUTO SUPPLY, INC
339.38
725812 21-Feb-2024
DAY AUTO SUPPLY, INC
1,278.33
725928 28-Feb-2024
DAY AUTO SUPPLY, INC
2,235.72
725813 21-Feb-2024
DCS CONTRACTING INC
37,805.53
725581 08-Feb-2024
DEARMON, VANESSA (R)
111.00
725406 07-Feb-2024
DECA SOUTHWEST
701.97
725693 14-Feb-2024
DECA SOUTHWEST
1,890.40
725814 21-Feb-2024
DECA SOUTHWEST
1,016.90
725929 28-Feb-2024
DECA SOUTHWEST
9,600.15
725815 21-Feb-2024
DELGADO, DJ (R)
30.00
725694 14-Feb-2024
DELTA DENTAL OF ARIZONA
216,265.18
725695 14-Feb-2024
DELTA DENTAL OF ARIZONA
10,782.45
725582 08-Feb-2024
DENG, ABRAHAM (R)
1,130.00
1083963 01-Feb-2024
DENNIS L LOPEZ & ASSOCIATES LLC
700.00
1084009 08-Feb-2024
DENNIS L LOPEZ & ASSOCIATES LLC
1,400.00
725816 21-Feb-2024
DESERT PLUNGE LLC
16,085.39
725407 07-Feb-2024
DESERT TOX, LLC
310.60
725535 07-Feb-2024
DESILVA, VANESSA (R)
12.00
725536 07-Feb-2024
DESPAIN, HOLLY (R)
71.58
1083961 01-Feb-2024
DEVAU HUMAN RESOURCES
11,870.31
1084008 08-Feb-2024
DEVAU HUMAN RESOURCES
34,979.77
AP Claims Report 
January 1 - March 31, 2024
28 of 64

Payment Number
Payment Date
Vendor Name
Amount
1084065 15-Feb-2024
DEVAU HUMAN RESOURCES
13,608.43
1084131 22-Feb-2024
DEVAU HUMAN RESOURCES
3,568.23
1084338 29-Feb-2024
DEVAU HUMAN RESOURCES
33,272.97
725408 07-Feb-2024
DEVENUTO, KATHERN
150.00
725696 14-Feb-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
133,981.35
725930 28-Feb-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
7,179.00
725409 07-Feb-2024
DIBBLE CM, LLC
89,463.00
725817 21-Feb-2024
DIBBLE CM, LLC
3,325.00
725931 28-Feb-2024
DIBBLE CM, LLC
117,729.74
725537 07-Feb-2024
DIEHL, RYAN (R)
52.43
725932 28-Feb-2024
DJ FLOW ENTERTAINMENT
450.00
725410 07-Feb-2024
DJRON
600.00
726088 28-Feb-2024
DO, HUNG VAN
908.00
725818 21-Feb-2024
DOOLEY ENTERPRISES, INC
18,576.73
726089 28-Feb-2024
DOUGLAS, SHAWN K
2,656.00
725849 21-Feb-2024
DOYAL, ROY (R)
18.10
725411 07-Feb-2024
DPC ENTERPRISES LP
27,197.27
725697 14-Feb-2024
DPC ENTERPRISES LP
10,187.30
725704 14-Feb-2024
DPC ENTERPRISES LP
21,455.86
725762 21-Feb-2024
DPC ENTERPRISES LP
8,950.99
725819 21-Feb-2024
DPC ENTERPRISES LP
17,841.98
725933 28-Feb-2024
DPC ENTERPRISES LP
8,732.53
725942 28-Feb-2024
DPC ENTERPRISES LP
18,118.60
726168 29-Feb-2024
DWIGGINS, THOMAS E
866.96
1083966 01-Feb-2024
DYE CARBONIC
469.26
1084012 08-Feb-2024
DYE CARBONIC
1,390.74
1084068 15-Feb-2024
DYE CARBONIC
798.22
1084351 29-Feb-2024
DYE CARBONIC
1,193.57
725850 21-Feb-2024
DYKSTRA, RANDY (R)
2,537.94
1084016 08-Feb-2024
DYNAMIC OFFICIALS AND SPORTS
3,783.00
1084344 29-Feb-2024
DYNAMIC OFFICIALS AND SPORTS
2,379.00
725763 21-Feb-2024
EAR PROFESSIONAL AUDIO VIDEO
1,000.00
725420 07-Feb-2024
EARNHARDT
2,205.88
725764 21-Feb-2024
EARNHARDT
1,999.51
725943 28-Feb-2024
EARNHARDT
647.05
725944 28-Feb-2024
EARNHARDT
4,867.18
725421 07-Feb-2024
EARNHARDT CHEVROLET
2,392.06
725705 14-Feb-2024
EARNHARDT CHEVROLET
1,428.97
1084323 28-Feb-2024
EDB ENTERPRISE LLC
2,158.00
1084315 28-Feb-2024
EKSS LLC
2,057.00
725754 15-Feb-2024
ELLIS, CHRISTINE T D
75.00
725821 21-Feb-2024
ELLIS, WYATT (R)
40.00
725538 07-Feb-2024
ELOMERI, MOHAMED (R)
107.90
725945 28-Feb-2024
ELONTEC, LLC
2,442.69
725706 14-Feb-2024
EMCOR SERVICES ARIZONA
400.00
725422 07-Feb-2024
EMETAN CORPORATION (R)
93.75
725539 07-Feb-2024
ENGLEHART, CHAD (R)
75.57
725946 28-Feb-2024
ENNIS-FLINT, INC
39,957.68
725707 14-Feb-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
560.00
725947 28-Feb-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
6,720.00
725423 07-Feb-2024
ENVISIONWARE, INC
3,369.68
1084311 28-Feb-2024
EPICENTER HOLDINGS LLC
1,657.00
725948 28-Feb-2024
EPS GROUP INC
5,827.50
725949 28-Feb-2024
EQUIFAX WORKFORCE SOLUTIONS LLC
6,491.09
726090 28-Feb-2024
ESHAQ, MUNAIM GEORGE ABU
612.00
725748 14-Feb-2024
ESPINOZA, MARISELA (R)
5,000.00
1084086 15-Feb-2024
ESRI INC
199,386.88
725540 07-Feb-2024
ETS GOODE PROPERTIES (R)
387.29
1084139 22-Feb-2024
EUREKA PRODUCTIONS, INC
5,623.50
1083979 01-Feb-2024
EWING IRRIGATION PRODUCTS INC
1,856.89
1084031 08-Feb-2024
EWING IRRIGATION PRODUCTS INC
2,804.52
1084092 15-Feb-2024
EWING IRRIGATION PRODUCTS INC
4,810.99
1084141 22-Feb-2024
EWING IRRIGATION PRODUCTS INC
1,489.22
AP Claims Report 
January 1 - March 31, 2024
29 of 64

Payment Number
Payment Date
Vendor Name
Amount
1084354 29-Feb-2024
EWING IRRIGATION PRODUCTS INC
2,993.35
725424 07-Feb-2024
EXERPLAY INC
126,287.31
725950 28-Feb-2024
EXERPLAY INC
975.60
725425 07-Feb-2024
FACILITEQ AZ LLC
5,714.89
725426 07-Feb-2024
FACTORY MOTOR PARTS COMPANY
887.58
725765 21-Feb-2024
FACTORY MOTOR PARTS COMPANY
870.82
725951 28-Feb-2024
FACTORY MOTOR PARTS COMPANY
3,413.38
726091 28-Feb-2024
FARNSWORTH REALTY & MANAGEMENT
1,940.00
726092 28-Feb-2024
FASHION CENTER ACQUISTION LLC
1,393.00
726054 28-Feb-2024
FENSKE, SUSAN (R)
300.22
725427 07-Feb-2024
FERGUSON ENTERPRISES, LLC
1,620.83
725766 21-Feb-2024
FERGUSON ENTERPRISES, LLC
571.41
725952 28-Feb-2024
FERGUSON ENTERPRISES, LLC
1,979.28
725641 14-Feb-2024
FIALKAW, ETHAN (R)
60.26
725953 28-Feb-2024
FIDELITY NATIONAL TITLE AGENCY INC
122,757.00
725954 28-Feb-2024
FIDELITY NATIONAL TITLE AGENCY INC
9,247.00
725708 14-Feb-2024
FIELDPRINT, INC
123.75
1084171 28-Feb-2024
FINNEY, JESSE
1,746.00
725955 28-Feb-2024
FIRECATT, LLC
13,386.21
725956 28-Feb-2024
FITSCHEN, RICHARD (R)
10.89
725362 01-Feb-2024
FLAGSTAFF HOUSING AUTHORITY
2,476.25
725709 14-Feb-2024
FLEMING, JEROME
1,100.00
1084017 08-Feb-2024
FLEXIBLE BENEFIT ADMINISTRATORS INC
797.50
1084083 15-Feb-2024
FLEXIBLE BENEFIT ADMINISTRATORS INC
942.20
1084347 29-Feb-2024
FLEXIBLE BENEFIT ADMINISTRATORS INC
842.50
725583 08-Feb-2024
FLINT HOUSE, LLC
729.00
725710 14-Feb-2024
FLINT HOUSE, LLC
2,835.00
1084169 28-Feb-2024
FLINT HOUSE, LLC
1,007.00
725428 07-Feb-2024
FLYERS ENERGY LLC
20,326.00
725363 01-Feb-2024
FNU NOVITA
2,171.00
1084170 28-Feb-2024
FNU NOVITA
2,171.00
1084281 28-Feb-2024
FOCUS LLC
3,057.00
726093 28-Feb-2024
FOOTHILLS REALTY & MANAGEMENT
2,233.00
725711 14-Feb-2024
FOR OUR CITY-CHANDLER
15,000.00
725712 14-Feb-2024
FORENSIC PIECES, INC
465.00
725429 07-Feb-2024
FORMULA STRETCH (R)
11.25
725851 21-Feb-2024
FORNEY, GINA (R)
36.73
725755 15-Feb-2024
FORNICOLA, MICHAEL M
12.49
1084020 08-Feb-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
400.00
1084138 22-Feb-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
9,702.94
726169 29-Feb-2024
FOX, JEFFREY T
131.00
725430 07-Feb-2024
FPS CIVIL LLC
230,477.63
725431 07-Feb-2024
FREIGHTLINER OF ARIZONA LLC
87.58
725957 28-Feb-2024
FREIGHTLINER OF ARIZONA LLC
691.77
1084289 28-Feb-2024
FRESNO INVESTMENTS
1,822.00
725432 07-Feb-2024
FRUTH GROUP INC
901.73
725958 28-Feb-2024
FRUTH GROUP INC
23.37
725959 28-Feb-2024
FSL HOME IMPROVEMENTS
12,367.40
1084087 15-Feb-2024
FULL SPECTRUM GROUP, LLC
9,141.00
725433 07-Feb-2024
FUSHICHO DAIKO, LLC
900.00
725541 07-Feb-2024
G TREE LLC (R)
76.20
725960 28-Feb-2024
GADDY, KAREN (R)
27.80
725593 08-Feb-2024
GAJANAN LLC
48,000.00
726055 28-Feb-2024
GALBAUGH, DEBRA (R)
55.21
725713 14-Feb-2024
GAMETIME
2,679.28
725961 28-Feb-2024
GAMETIME
961.39
726094 28-Feb-2024
GANAPATHY, RAMSUNDAR
2,051.00
726095 28-Feb-2024
GANI, OSAMA S
1,422.00
725412 07-Feb-2024
GARCIA, ADRIAN
200.00
725767 21-Feb-2024
GAVAN & BARKER INC
2,877.50
725962 28-Feb-2024
GAVAN & BARKER INC
6,410.70
1084189 28-Feb-2024
GHAFOOR, BAN ABDUL
1,648.00
1084183 28-Feb-2024
GHAMRAOUI, SABAH K
1,827.00
AP Claims Report 
January 1 - March 31, 2024
30 of 64

Payment Number
Payment Date
Vendor Name
Amount
725714 14-Feb-2024
GHD INC
72,928.75
726096 28-Feb-2024
GHOMRAWI, ABDALLAH
663.00
725768 21-Feb-2024
GILA RIVER INDIAN COMMUNITY
12,500.46
725963 28-Feb-2024
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
25,511.44
725769 21-Feb-2024
GILA RIVER TELECOMMUNICATION
219.91
725934 28-Feb-2024
GILBERT MUNICIPAL COURT
400.00
1084297 28-Feb-2024
GILBERT, JUSTIN
909.00
725542 07-Feb-2024
GILBERT, KEIFER (R)
17.32
1084293 28-Feb-2024
GILBERT, THURMAN
1,905.00
1084212 28-Feb-2024
GIRGIS, JAKLINE
2,086.00
1084234 28-Feb-2024
GJONZENELI, MURAT
5,393.00
1084261 28-Feb-2024
GO GET IT INVESTMENTS LLC
903.00
1083982 01-Feb-2024
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
1,077.52
1084036 08-Feb-2024
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
17.50
725434 07-Feb-2024
GOING ON FAITH
200.00
1084265 28-Feb-2024
GOLD COAST REALTY
2,093.00
1084166 28-Feb-2024
GOLD STONE INVESTMENT LLC
2,000.00
726097 28-Feb-2024
GOLD TRUST REALTY
6,783.00
725749 14-Feb-2024
GOMEZ, REGINA (R)
10,638.95
725543 07-Feb-2024
GOMEZ-RODRIGUEZ, BRENDA (R)
161.14
725715 14-Feb-2024
GONZALES, JESSICA
11,000.00
725435 07-Feb-2024
GONZALES, LINDSAY (R)
45.00
725436 07-Feb-2024
GONZALEZ & SMITH, P. C.
4,583.34
725642 14-Feb-2024
GOODALL, MARLINDA (R)
235.16
1083980 01-Feb-2024
GOODMANS INTERIOR STRUCTURES
1,057.01
1084032 08-Feb-2024
GOODMANS INTERIOR STRUCTURES
1,053.48
725437 07-Feb-2024
GORDWIN LAW, PLLC
4,583.34
1084220 28-Feb-2024
GORE, VIPUL
1,267.00
1084287 28-Feb-2024
GOVINDARAJAN, OMKAR
2,487.00
725438 07-Feb-2024
GRAINGER
468.23
725716 14-Feb-2024
GRAINGER
3,822.55
725717 14-Feb-2024
GRAINGER
5,013.28
725770 21-Feb-2024
GRAINGER
2,654.44
725964 28-Feb-2024
GRAINGER
3,865.41
725718 14-Feb-2024
GRANITE CONSTRUCTION COMPANY
802,285.08
725771 21-Feb-2024
GRAY QUARTER, INC
1,480.00
725439 07-Feb-2024
GREAT TRAINING LLC
1,955.00
1084144 22-Feb-2024
GREATER PHOENIX LAW, PLLC
9,166.68
1084089 15-Feb-2024
GREEN & BAKER LTD
1,677.00
725852 21-Feb-2024
GREEN, SAMANTHA (R)
448.05
725719 14-Feb-2024
GROUNDS CONTROL LLC
131,492.82
725772 21-Feb-2024
GROUNDS CONTROL LLC
17,319.35
725364 01-Feb-2024
GRS INVESTMENT COMPANY, LLC
886.00
726098 28-Feb-2024
GRS INVESTMENT COMPANY, LLC
886.00
1084233 28-Feb-2024
GUERRERO, LAURIE
2,180.00
1084230 28-Feb-2024
GUERRERO, ROSE
3,073.00
726170 29-Feb-2024
GUEVARA, MARTIN D
194.00
725440 07-Feb-2024
GUNTRAC, LLC
2,010.00
725441 07-Feb-2024
GYM TECH LLC
391.90
725442 07-Feb-2024
HACH COMPANY
2,915.07
725773 21-Feb-2024
HACH COMPANY
2,300.46
725965 28-Feb-2024
HACH COMPANY
1,480.96
1084306 28-Feb-2024
HADAWAY, MICHELLE VIVIANNE
1,502.00
1084294 28-Feb-2024
HADEED, JAMES
1,714.00
726056 28-Feb-2024
HAEHNEL, KA-YI (R)
48.64
1084224 28-Feb-2024
HALL, ERIC
982.00
1084214 28-Feb-2024
HAMMEL INVESTMENTS, LLC
2,061.00
725853 21-Feb-2024
HANCOCK S-REIT CHANDLER, LLC (R)
327.05
1084237 28-Feb-2024
HANDZEL, SHARON C
1,306.00
1084190 28-Feb-2024
HARINAV LLC
3,018.00
725443 07-Feb-2024
HAROLD PIERSON COMMUNICATIONS
350.00
725966 28-Feb-2024
HAROLD PIERSON COMMUNICATIONS
1,100.00
726057 28-Feb-2024
HARRIS, JOE (R)
71.32
AP Claims Report 
January 1 - March 31, 2024
31 of 64

Payment Number
Payment Date
Vendor Name
Amount
1084257 28-Feb-2024
HARTFORD APARTMENTS
3,550.00
725885 22-Feb-2024
HARTKE, KEVIN
176.16
725967 28-Feb-2024
HARVEY LAW PLLC
22,197.50
725720 14-Feb-2024
HAWKEYE ELECTRIC INC
4,880.00
1084219 28-Feb-2024
HAZELTINE RENTALS LLC
2,000.00
725444 07-Feb-2024
HAZEN AND SAWYER
111,838.75
725721 14-Feb-2024
HAZEN AND SAWYER
15,811.25
726099 28-Feb-2024
HCL LLC
1,121.00
725722 14-Feb-2024
HDR ENGINEERING INC
10,840.00
1083985 01-Feb-2024
HEINFELD, MEECH & CO PC
2,812.50
725544 07-Feb-2024
HELZER, LISA (R)
35.37
725968 28-Feb-2024
HENDERSON BELTWAY, LLC
6,538.88
1084207 28-Feb-2024
HENES, HAIDY
1,190.00
725445 07-Feb-2024
HENNEN PUBLISHING & MARKETING GROUP
1,074.52
726171 29-Feb-2024
HERBERT, ELIZABETH A
107.98
1084275 28-Feb-2024
HERNANDEZ, ERIBERTO
1,442.00
1084222 28-Feb-2024
HOANG, BUUCHAU QUOC
2,946.00
725854 21-Feb-2024
HOLEFOUR INVESTMENTS (R)
65.76
1084018 08-Feb-2024
HORIZON DISTRIBUTORS INC
2,454.01
1084348 29-Feb-2024
HORIZON DISTRIBUTORS INC
1,399.30
725855 21-Feb-2024
HORNAK, ROBERT (R)
104.62
725413 07-Feb-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
98.04
725935 28-Feb-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
58.87
725365 01-Feb-2024
HOUSING AUTHORITY OF JOLIET
2,215.25
725366 01-Feb-2024
HOUSING AUTHORITY OF SAN DIEGO
1,543.25
1084358 29-Feb-2024
HUBER TECHNOLOGY, INC
136,520.00
726100 28-Feb-2024
HUERTA, JUANITA
160.00
725643 14-Feb-2024
HUFFHINES, DANIEL (R)
52.44
725446 07-Feb-2024
HUITT-ZOLLARS, INC
12,506.61
725723 14-Feb-2024
HUITT-ZOLLARS, INC
7,809.17
725484 07-Feb-2024
HUNSAKER, TED
620.00
1083974 01-Feb-2024
HUNTER CONTRACTING CO
1,018,178.73
1084084 15-Feb-2024
HUNTER CONTRACTING CO
1,980,179.20
725856 21-Feb-2024
HUTCHINSON, JIMMIE (R)
87.19
725724 14-Feb-2024
ICAN
75,000.00
725485 07-Feb-2024
ICHIKAWA, MASAMI (R)
141.00
726101 28-Feb-2024
IH2 PROPERTY BORROWER LP
1,063.00
726102 28-Feb-2024
IH5 PROPERTY BORROWER LP
2,375.00
726103 28-Feb-2024
IH6 PROPERTY BORROWER LP
4,616.00
1084159 22-Feb-2024
IMT CAPITAL VI CHANDLER LLC
331.00
1084165 28-Feb-2024
IMT CAPITAL VI CHANDLER LLC
15,963.00
1084378 29-Feb-2024
IMT CAPITAL VI CHANDLER LLC
668.00
725447 07-Feb-2024
INGRAM LIBRARY SERVICES
8,930.34
725969 28-Feb-2024
INGRAM LIBRARY SERVICES
16,889.72
1083984 01-Feb-2024
IN-PIPE TECHNOLOGY
11,000.00
725857 21-Feb-2024
INTERNAP CORPORATION (R)
2,090.99
725448 07-Feb-2024
INTERNATIONAL DOWNTOWN ASSOCIATION
2,750.00
725449 07-Feb-2024
INTERWEST SAFETY SUPPLY LLC
791.69
725970 28-Feb-2024
INTERWEST SAFETY SUPPLY LLC
14,627.35
725725 14-Feb-2024
INTL BOARD OF CREDENTIALING AND CONTINUING EDUCATION STDS LLC
9,927.00
1084264 28-Feb-2024
INVESTAR REAL ESTATE SPECIALISTS LLC
1,774.00
726104 28-Feb-2024
J & B INVESTMENT
2,300.00
1083975 01-Feb-2024
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
1,900.00
1084022 08-Feb-2024
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
7,810.00
725545 07-Feb-2024
JACKSON, KATIE (R)
18.93
725858 21-Feb-2024
JACKSON, ROETA (R)
108.00
1084033 08-Feb-2024
JACOBO LAW FIRM, PLLC
4,583.34
1083976 01-Feb-2024
JACOBS ENGINEERING GROUP
201,736.57
1084024 08-Feb-2024
JACOBS ENGINEERING GROUP
48,495.22
1084349 29-Feb-2024
JACOBS ENGINEERING GROUP
210,249.37
1084270 28-Feb-2024
JAIN, VIKAS
1,522.00
1083977 01-Feb-2024
JAMES COOKE & HOBSON
29,988.00
1084028 08-Feb-2024
JAMES COOKE & HOBSON
40,346.42
AP Claims Report 
January 1 - March 31, 2024
32 of 64

Payment Number
Payment Date
Vendor Name
Amount
1084090 15-Feb-2024
JAMES COOKE & HOBSON
28,775.91
1084124 15-Feb-2024
JANES, KIMBERLY A
123.00
1084302 28-Feb-2024
JDC INVESTMENTS LLC
1,494.00
1083978 01-Feb-2024
JEFF MARTIN CONSULTING LLC
1,819.25
1084029 08-Feb-2024
JEFF MARTIN CONSULTING LLC
1,425.00
1084091 15-Feb-2024
JEFF MARTIN CONSULTING LLC
1,826.85
1084352 29-Feb-2024
JEFF MARTIN CONSULTING LLC
2,285.70
725726 14-Feb-2024
JENI MCCUTCHEON, PSY.D., PLLC
1,600.00
725486 07-Feb-2024
JENIK, SPENCER L
600.00
725546 07-Feb-2024
JIMISON, PATRICK (R)
36.70
1084316 28-Feb-2024
JJBMC PROPERTIES LLC
4,353.00
1084035 08-Feb-2024
JOHNSON CONTROLS
12,247.50
1084307 28-Feb-2024
JONES, PATRICIA A.
2,001.00
1084182 28-Feb-2024
JOSHI, PRANAV
2,133.00
725584 08-Feb-2024
JOU, SEN T
472.00
726105 28-Feb-2024
JOU, SEN T
5,676.00
726106 28-Feb-2024
JRS GUERRERO LIMITED PARTNERSHIP
4,384.00
725450 07-Feb-2024
JR'S SHOES AND BOOTS, LLC
162.83
725451 07-Feb-2024
JTB SUPPLY CO INC
1,794.36
725971 28-Feb-2024
JUDY, GINA KATHLEEN
1,725.00
1084027 08-Feb-2024
JUST PLANT DESIGNERS INC
165.00
725774 21-Feb-2024
K2 ELECTRIC, LLC
4,428.00
1084376 29-Feb-2024
K9 GROUP HOLLAND BV
7,500.00
726108 28-Feb-2024
KACHINA APARTMENTS
5,645.00
1084093 15-Feb-2024
KALYAN RAMAN KUV CONSULTANTS LLC
8,900.00
725452 07-Feb-2024
KANOPY LLC
2,289.00
1084180 28-Feb-2024
KARAMIZAKHERADI, NAVID
2,125.00
725727 14-Feb-2024
KARY ENVIRONMENTAL SERVICES INC
521.60
725775 21-Feb-2024
KARY ENVIRONMENTAL SERVICES INC
2,770.73
726109 28-Feb-2024
KASIM, WISAM
4,361.00
725859 21-Feb-2024
KASSAB, MOFIED (R)
6.99
1084240 28-Feb-2024
KATZ, JENNIFER ANN
1,188.00
725860 21-Feb-2024
KEANE, DENNIS (R)
895.81
725756 15-Feb-2024
KEE, PAUL D
287.00
725453 07-Feb-2024
KELLER ELECTRICAL INDUSTRIES INC
25,413.00
726110 28-Feb-2024
KELLER WILLIAMS REALTY PHOENIX
1,127.00
726172 29-Feb-2024
KELLEY, RONALD A
321.00
1084329 28-Feb-2024
KHATRI, SHAH
7,341.00
1084327 28-Feb-2024
KIANPOUR, FARAMARZ
1,299.00
726058 28-Feb-2024
KIM, LENA (R)
20.01
1084023 08-Feb-2024
KIMLEY-HORN AND ASSOCIATES, INC
2,110.36
1084088 15-Feb-2024
KIMLEY-HORN AND ASSOCIATES, INC
40,159.08
725454 07-Feb-2024
KING CONCRETE, INC
623.63
725728 14-Feb-2024
KING CONCRETE, INC
2,246.27
725972 28-Feb-2024
KING CONCRETE, INC
1,008.08
725367 01-Feb-2024
KING COUNTY HOUSING AUTHORITY
7,849.25
726059 28-Feb-2024
KING, JOSHUA (R)
46.86
725776 21-Feb-2024
KITCHELL/CEM INC
16,370.00
725973 28-Feb-2024
KITCHELL/CEM INC
54,797.25
726060 28-Feb-2024
KJERSTAD, RODNEY (R)
36.85
726061 28-Feb-2024
KMC ENTERPRISES LLC (R)
77.38
726062 28-Feb-2024
KOFFI, INIOBONG (R)
19.26
725974 28-Feb-2024
KOWALSKI CONSTRUCTION INC
2,980.64
1084177 28-Feb-2024
KRAMER, NEAL
1,901.00
725547 07-Feb-2024
KRAUS, KYA (R)
19.98
725455 07-Feb-2024
KRUE INDUSTRIAL, LLC
4,121.83
1084321 28-Feb-2024
KRUY IN, BUN
1,400.00
725585 08-Feb-2024
K-SERVICES
2,057.00
726107 28-Feb-2024
K-SERVICES
1,771.00
725886 22-Feb-2024
KUNTZE, ERICH C
9.68
725456 07-Feb-2024
KW AUTOMOTIVE NORTH AMERICA INC (R)
67.50
725457 07-Feb-2024
KW ENGINEERING
11,500.00
725975 28-Feb-2024
LALOBOY FOUNDATION, INC
1,000.00
AP Claims Report 
January 1 - March 31, 2024
33 of 64

Payment Number
Payment Date
Vendor Name
Amount
725861 21-Feb-2024
LAMB, JEFF (R)
75.92
725729 14-Feb-2024
LANGUAGE TESTING INTERNATIONAL
1,309.00
725976 28-Feb-2024
LANGUAGE TESTING INTERNATIONAL
995.00
1084274 28-Feb-2024
LAROUSSI, REDOUANE
1,587.00
1084280 28-Feb-2024
LARSEN DEVELOPMENT LLC
1,125.00
725458 07-Feb-2024
LAW OFFICES OF STEPHANIE LEE EHBRIGHT, ESQ
4,583.34
725548 07-Feb-2024
LAWSON, SHARON (R)
67.13
1083981 01-Feb-2024
LAYNE CHRISTENSEN COMPANY
1,122,184.43
1084221 28-Feb-2024
LE, KIEU
1,605.00
1084304 28-Feb-2024
LE, THUC
1,607.00
725549 07-Feb-2024
LEATH, AMANDA (R)
69.67
1084272 28-Feb-2024
LEE, KEVIN
2,560.00
1084227 28-Feb-2024
LEE, LARRY
1,798.00
725757 15-Feb-2024
LERMA, MATTHEW S
214.00
1084295 28-Feb-2024
LETS REED LLC
650.00
725730 14-Feb-2024
LEVEL 3 COMMUNICATIONS LLC
6,094.33
725731 14-Feb-2024
LEVEL 3 COMMUNICATIONS LLC
805.87
725777 21-Feb-2024
LEVEL 3 COMMUNICATIONS LLC
2,849.19
725778 21-Feb-2024
LEVEL 3 COMMUNICATIONS LLC
6,094.33
725459 07-Feb-2024
LIFELONG FITNESS BY KATHI
4,950.00
726111 28-Feb-2024
LIFEWELL BEHAVIORAL WELLNESS
1,325.00
725460 07-Feb-2024
LIGHTING UNLIMITED INC
1,196.47
725732 14-Feb-2024
LIGHTING UNLIMITED INC
67.12
725779 21-Feb-2024
LIGHTING UNLIMITED INC
3,087.35
725461 07-Feb-2024
LIM FAMILY MARTIAL ARTS
2,800.00
726112 28-Feb-2024
LIN, HEFEN
2,241.00
1084192 28-Feb-2024
LINCOLN, EARLE
1,409.00
725887 22-Feb-2024
LINDBLAD, SCOTT D
15.00
725977 28-Feb-2024
LINDSAY ENGINEERING, INC
48.00
725758 15-Feb-2024
LINDSEY, JATENA M
76.00
725462 07-Feb-2024
LITHO TECH, INC.
4,652.44
1084172 28-Feb-2024
LIU, QIAN
1,358.00
726113 28-Feb-2024
LIU, SUSAN
1,423.00
725862 21-Feb-2024
LLC 1040 RAY (R)
102.56
725550 07-Feb-2024
LOERA, HECTOR (R)
18.12
1084164 28-Feb-2024
LOTUS REAL ESTATE LLC
1,286.00
726114 28-Feb-2024
LPB HOLDING, LLC
889.00
1084309 28-Feb-2024
LUNDIN, ANDREY
1,477.00
725863 21-Feb-2024
LUONG, DUNG (R)
100.63
725733 14-Feb-2024
LYFT INC
4,039.56
726115 28-Feb-2024
LYNN, DANNY
132.00
725463 07-Feb-2024
M. R. TANNER CONSTRUCTION
295,685.00
726063 28-Feb-2024
MACKAY, ALISTAIR (R)
7.28
1084217 28-Feb-2024
MACLAY REAL ESTATE, LLC
2,498.00
726116 28-Feb-2024
MAIN STREET RENEWAL LLC
5,548.00
726177 29-Feb-2024
MAIN STREET RENEWAL LLC
69.00
1084181 28-Feb-2024
MAI'S RENTAL LLC
1,993.00
1084286 28-Feb-2024
MAKEY, JAMES
1,476.00
725464 07-Feb-2024
MALONE, CHRISTINA (R)
35.00
725465 07-Feb-2024
MANGO LANGUAGES
15,881.51
725414 07-Feb-2024
MANISTEE JUSTICE COURT
500.00
725594 08-Feb-2024
MARIACHI PASION
900.00
725734 14-Feb-2024
MARICOPA COUNTY DEPT OF
120,421.05
725466 07-Feb-2024
MARICOPA COUNTY ENVIRONMENTAL SERVICES
2,100.00
725467 07-Feb-2024
MARICOPA COUNTY TREASURER
29,446.94
726117 28-Feb-2024
MARKET EDGE REALTY LLC
2,021.00
725551 07-Feb-2024
MASAYESVA, JORDAN (R)
46.43
725735 14-Feb-2024
MATHESON TRI-GAS INC
794.32
725978 28-Feb-2024
MATRIX CONSULTING GROUP, LTD
28,444.00
725468 07-Feb-2024
MATRIX NEW WORLD ENGINEERING
12,755.00
726118 28-Feb-2024
MAXFIELD, JONATHAN
553.00
725864 21-Feb-2024
MAYA, ROBERT (R)
34.92
1084034 08-Feb-2024
MCCARTHY BUILDING COMPANIES, INC
4,110,823.56
AP Claims Report 
January 1 - March 31, 2024
34 of 64

Payment Number
Payment Date
Vendor Name
Amount
1084143 22-Feb-2024
MCCARTHY BUILDING COMPANIES, INC
2,464,937.78
725888 22-Feb-2024
MCCARTNEY, MICHAEL L
207.00
1084308 28-Feb-2024
MCKINDLES, JOHN
3,364.00
1084320 28-Feb-2024
MCKINLEY, ROSS HARRISON
1,053.00
725865 21-Feb-2024
MCMURPHY, HOWARD (R)
266.77
1084296 28-Feb-2024
MCNELLIS, JOHN
1,572.00
725893 26-Feb-2024
MCP CROSSWINDS LLC
16,013.00
726119 28-Feb-2024
MCP CROSSWINDS LLC
24,857.00
725736 14-Feb-2024
MEDTOX LABORATORIES INC.
65.30
725866 21-Feb-2024
MELLO, THOMAS (R)
102.56
725469 07-Feb-2024
MESA ONCOLOGY MASSAGE LLC (R)
33.75
725737 14-Feb-2024
MESA UNITED WAY, INC.
20,000.00
725470 07-Feb-2024
METERING SERVICES INC
13,178.86
725780 21-Feb-2024
METROHM USA, INC.
2,861.30
725979 28-Feb-2024
METROHM USA, INC.
1,055.04
725980 28-Feb-2024
MGX EQUIPMENT SERVICES LLC
34,838.94
1084204 28-Feb-2024
MHK INVESTMENT GROUP, LLC
2,094.00
725738 14-Feb-2024
MIDWEST FOOD BANK, NFP
45,000.00
725471 07-Feb-2024
MIDWEST TAPE
706.79
725981 28-Feb-2024
MIDWEST TAPE
1,976.29
1084002 01-Feb-2024
MIKESELL, KRISTA L
142.00
1084276 28-Feb-2024
MILLER, JEFFERY ROBERT
2,335.00
1084001 01-Feb-2024
MILLER, SCOTT W
881.01
725552 07-Feb-2024
MILLS, MELINDA (R)
290.87
725982 28-Feb-2024
MILOSEVICH, VINCENT (R)
150.00
725781 21-Feb-2024
MINER OF ARIZONA , LP
1,527.80
726120 28-Feb-2024
MIRA SANTI
1,317.00
725889 22-Feb-2024
MIRANDA, MICAH R
78.76
725739 14-Feb-2024
MISSION OF MERCY, INC
15,000.00
725740 14-Feb-2024
MOBILE RUGGED COMPUTERS, LLC
1,467.17
726121 28-Feb-2024
MOGHARRABI, SOHRAB
1,170.00
725553 07-Feb-2024
MONROE-LABATE, JULIA (R)
43.01
725867 21-Feb-2024
MORA, NANCY CASTILLO (R)
58.63
1084254 28-Feb-2024
MORTENSEN, GLORIA J
1,861.00
725472 07-Feb-2024
MOSAIC PUBLIC PARNTERS LLC
8,550.00
725554 07-Feb-2024
MOTON, ALLYNA (R)
40.82
1084000 01-Feb-2024
MOYERS, KIMBERLY K
123.22
1084301 28-Feb-2024
MRGUDICH, JON A
968.00
1084195 28-Feb-2024
MSRAT, LLC
2,076.00
725741 14-Feb-2024
MULLEN COUGHLIN, LLC
303.00
725742 14-Feb-2024
MUSA CONSULTING GROUP, LLC
1,615.00
1084030 08-Feb-2024
MYTHICS LLC
132,449.79
1084140 22-Feb-2024
MYTHICS LLC
5,482.28
1084266 28-Feb-2024
N/A TOWN SQUARE-65 LP
1,395.00
725868 21-Feb-2024
NAMPELLY, VANITSA (R)
31.74
725487 07-Feb-2024
NARANJO, LARRY N
1,300.00
725782 21-Feb-2024
NATIONAL LEAGUE OF CITIES
17,432.00
725743 14-Feb-2024
NATIONAL TESTING NETWORK INC
2,576.00
725783 21-Feb-2024
NATIONAL WATERPROOFING & ROOFING LLC
17,546.14
725869 21-Feb-2024
NAVARRETE, CLARISSA (R)
101.10
1084021 08-Feb-2024
NEENAH FOUNDRY COMPANY
7,638.00
725784 21-Feb-2024
NFRA INC
22,154.95
1084303 28-Feb-2024
NGUY CONCEPT LLC
2,000.00
1084167 28-Feb-2024
NGUYEN, HIEN
2,325.00
1084326 28-Feb-2024
NGUYEN, HUNG Q.
4,396.00
1084283 28-Feb-2024
NGUYEN, NGOC
3,261.00
1084218 28-Feb-2024
NGUYEN, SAMANTHA BAO ANH
2,750.00
1084160 28-Feb-2024
NICHOLAS JOSEPH AGENCY LLC
1,692.00
1084203 28-Feb-2024
NINE PACK LLC
2,598.00
1084206 28-Feb-2024
NINEVEH PROPERTIES LLC
1,549.00
725785 21-Feb-2024
NJBSOFT LLC
32,136.26
1084298 28-Feb-2024
NJOROGE, ELIZABETH
793.00
725357 01-Feb-2024
NOLD, KERSTIN M
170.00
AP Claims Report 
January 1 - March 31, 2024
35 of 64

Payment Number
Payment Date
Vendor Name
Amount
725983 28-Feb-2024
NORCON INDUSTRIES INC
14,854.48
725555 07-Feb-2024
NORTHROUP, JACK (R)
162.54
725556 07-Feb-2024
NOVITA, FNU (R)
32.95
1084357 29-Feb-2024
NST TECHNOLOGIES INC
92,372.73
1084019 08-Feb-2024
NUTRIEN AG SOLUTIONS, INC
9,303.14
1084085 15-Feb-2024
NUTRIEN AG SOLUTIONS, INC
16,813.57
726122 28-Feb-2024
OCOTILLO BAY APARTMENTS
22,294.00
725595 08-Feb-2024
OCOTILLO STRATEGIC ALLIANCE, LLC (R)
6.50
1084312 28-Feb-2024
OKATI LLC
1,999.00
725984 28-Feb-2024
OLS RESTORATION, INC
37,865.00
725744 14-Feb-2024
OLSSON, INC
1,290.00
726123 28-Feb-2024
ON Q PROPERTY MANAGEMENT
4,114.00
725985 28-Feb-2024
ONEILL, DENNIS (R)
663.62
725558 07-Feb-2024
OPENDOOR LABS INC (R)
30.10
725415 07-Feb-2024
OPTUM
3,713.92
725557 07-Feb-2024
O'RILLEY, SHELBY (R)
92.69
726124 28-Feb-2024
OROS, ARSENIO
66.00
726125 28-Feb-2024
ORTH, AMY
1,671.00
725473 07-Feb-2024
OTTO TRUCKING, INC
38,812.39
725745 14-Feb-2024
OTTO TRUCKING, INC
13,285.67
725786 21-Feb-2024
OTTO TRUCKING, INC
11,628.82
725986 28-Feb-2024
OTTO TRUCKING, INC
25,550.03
725559 07-Feb-2024
OZVERN, ZOE (R)
88.03
725474 07-Feb-2024
PACIFIC NETWORK SOLUTIONS CONSTRUCTION LLC (R)
45.00
1084039 08-Feb-2024
PARAMOUNT STREETLIGHT
24,700.00
1084359 29-Feb-2024
PARAMOUNT STREETLIGHT
24,055.00
725475 07-Feb-2024
PARDNERS OF TUMBLEWEED RANCH, INC
3,550.00
726126 28-Feb-2024
PARKER, DIXIE L.
1,472.00
1084038 08-Feb-2024
PARSUS SOLUTIONS, LLC
29,874.00
1084238 28-Feb-2024
PASHAPOUR NIKU, MAZIAR
2,538.00
1084292 28-Feb-2024
PASQUALINA VITIRITTI TRUSTEE
619.00
725750 14-Feb-2024
PATTERSON, TINA (R)
24,846.33
1084353 29-Feb-2024
PCL CONSTRUCTION INC
95,000.00
725560 07-Feb-2024
PEREZ, PABLO (R)
14.30
726064 28-Feb-2024
PETERSEN, HENRY (R)
83.36
725561 07-Feb-2024
PETERSON, STEPHANIE (R)
33.65
726127 28-Feb-2024
PHAN, THAO
1,221.00
725476 07-Feb-2024
PHOENIX NATIONAL LABORATORIES, INC
8,865.20
1084142 22-Feb-2024
PHOENIX PUMPS INC
2,316.75
1084355 29-Feb-2024
PHOENIX PUMPS INC
16,130.00
725562 07-Feb-2024
PICKETT, MICHAEL (R)
53.92
725936 28-Feb-2024
PIERCE, PRESTON R
561.00
725368 01-Feb-2024
PINAL COUNTY HOUSING AUTHORITY
1,622.25
725937 28-Feb-2024
PINAL COUNTY JUSTICE COURT
256.00
1084179 28-Feb-2024
PINDER PROPERTIES, LLC
966.00
725477 07-Feb-2024
PINEAPPLE OASIS BOUTIQUE (R)
105.00
725416 07-Feb-2024
PIONEER JUSTICE
250.00
725987 28-Feb-2024
PLATEAU RESOURCES LLC
175.00
725586 08-Feb-2024
PLC SOLEIL APARTMENTS, LLC
1,234.00
726128 28-Feb-2024
PLC SOLEIL APARTMENTS, LLC
1,234.00
726129 28-Feb-2024
PLEASANT DESERT PROPERTIES LLC
2,132.00
1083983 01-Feb-2024
PM PLUMBING & MECHANICAL, INC
17,342.89
1084037 08-Feb-2024
PM PLUMBING & MECHANICAL, INC
5,431.40
1084356 29-Feb-2024
PM PLUMBING & MECHANICAL, INC
22,538.13
1084026 08-Feb-2024
POLYDYNE, INC.
42,969.38
725563 07-Feb-2024
PORTER KYLE BUILDERS LLC (R)
1,305.12
725870 21-Feb-2024
PORTILLO, BEATRIZ (R)
47.40
725478 07-Feb-2024
POSTAL STRATEGIES CORPORATION
471.13
1084324 28-Feb-2024
POUCHKAREV, ANDREI
1,505.00
725787 21-Feb-2024
PRECISION INTEGRATED SYSTEMS, LLC
8,648.33
725988 28-Feb-2024
PRECISION INTEGRATED SYSTEMS, LLC
2,181.36
725746 14-Feb-2024
PREMIER SW DEV, LLC
4,224.00
1084202 28-Feb-2024
PROEX REALTY MANAGEMENT
2,714.00
AP Claims Report 
January 1 - March 31, 2024
36 of 64

Payment Number
Payment Date
Vendor Name
Amount
1084025 08-Feb-2024
PROFORCE LAW ENFORCEMENT
1,454.71
1084350 29-Feb-2024
PROFORCE LAW ENFORCEMENT
3,871.13
725564 07-Feb-2024
PROGRESS RESIDENTIAL HIGH VALUE (R)
206.52
725479 07-Feb-2024
PRO-PIPE, INC
14,000.00
726065 28-Feb-2024
PROVIDENT PARTNERS (R)
74.95
725871 21-Feb-2024
PROVIDENT PARTNERS REALTY AND MANAGEMENT (R)
61.23
726130 28-Feb-2024
PRS PROPERTY MANAGEMENT
2,050.00
725480 07-Feb-2024
PSPRS
375.00
725989 28-Feb-2024
PSPRS
300.00
1084173 28-Feb-2024
PUNG, SOKENG
4,120.00
725872 21-Feb-2024
PURE PROPERTY MANAGEMENT OF ARIZONA (R)
21.70
726131 28-Feb-2024
QUACH, TAM
1,326.00
725565 07-Feb-2024
RADIGAN, MOLLY (R)
50.88
1084211 28-Feb-2024
RAVENSWOOD REALTY
814.00
1084253 28-Feb-2024
RAY ROAD PROPERTY LLC
2,374.00
725822 21-Feb-2024
RDO EQUIPMENT CO
493.88
725992 28-Feb-2024
READY REFRESH
3,062.40
726132 28-Feb-2024
REALTY EXECUTIVES, AN ARIZONA CORP
2,979.00
725488 07-Feb-2024
REBELLO, ALOYSIUS C (R)
35.00
725489 07-Feb-2024
REFRIGERATION SUPPLIES DISTRIBUTOR
875.66
725599 14-Feb-2024
REGAL FENCE LLC
14,967.75
1084052 08-Feb-2024
REGIONAL PUBLIC TRANSPORTATION AUTHORITY-VALLEY METRO
38,797.75
725993 28-Feb-2024
RELIANT GASES, LTD.
14,271.00
725490 07-Feb-2024
REPUBLIC SERVICES INC
161.61
725600 14-Feb-2024
REPUBLIC SERVICES INC
34,187.05
725601 14-Feb-2024
REPUBLIC SERVICES INC
569.83
725994 28-Feb-2024
REPUBLIC SERVICES INC
2,274.48
726133 28-Feb-2024
RESICAP ARIZONA OWNER III LLC
3,372.00
1084373 29-Feb-2024
RESURRECTION STREET MINISTRY, INCORPORATED
10,000.00
1084374 29-Feb-2024
RESURRECTION STREET MINISTRY, INCORPORATED
44,000.00
725990 28-Feb-2024
RICHTER, JENNIFER
200.00
725491 07-Feb-2024
RICOH USA INC
117.03
725602 14-Feb-2024
RICOH USA INC
2,925.95
725995 28-Feb-2024
RICOH USA INC
1,403.58
1084108 15-Feb-2024
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
85,452.87
725492 07-Feb-2024
RITZ SAFETY LLC
130.53
725823 21-Feb-2024
RIVER NORTH TRANSIT, LLC
100,496.44
726134 28-Feb-2024
RIVIERA PARK INVESTORS LLC
2,487.00
1084259 28-Feb-2024
RJ TORRANCE LLC
454.00
726135 28-Feb-2024
ROBERTS, CAROL YVONNE
742.00
725996 28-Feb-2024
ROBERTS, MAURICE ROMEO
300.00
725894 26-Feb-2024
ROBINSON, BROOK (R)
225.00
725566 07-Feb-2024
ROBINSON, GUS (R)
30.05
725997 28-Feb-2024
ROBLES, FRANK (R)
0.44
725493 07-Feb-2024
ROCHA, LLC
1,095.17
725494 07-Feb-2024
ROCKY MOUNTAIN BLUE LINE CONSULTING, LLC
597.00
725603 14-Feb-2024
ROCKY MOUNTAIN BLUE LINE CONSULTING, LLC
199.00
726173 29-Feb-2024
RODRIGUEZ, CRUZ C
567.20
1084328 28-Feb-2024
RODRIGUEZ-MESA, IVAN
1,235.00
725998 28-Feb-2024
ROGERS, KYLE (R)
5,720.88
725759 15-Feb-2024
ROJAS, LACEY M
50.00
726066 28-Feb-2024
ROMAN, ANGELA (R)
45.35
726136 28-Feb-2024
RPC CHANDLER APARTMENTS LLC
3,767.00
1084310 28-Feb-2024
RRC INVESTMENTS LLC
1,032.00
725495 07-Feb-2024
RUGGIERO'S ACE HARDWARE
1,900.12
725604 14-Feb-2024
RUGGIERO'S ACE HARDWARE
250.57
725999 28-Feb-2024
RUGGIERO'S ACE HARDWARE
1,266.45
725567 07-Feb-2024
RUIZ, VANESSA (R)
19.36
1084209 28-Feb-2024
RUVOLO, CHARLES C AND LAURIE L
720.00
725596 08-Feb-2024
S J FOWLER REAL ESTATE INC
2,194.50
725605 14-Feb-2024
S J FOWLER REAL ESTATE INC
200.00
1084305 28-Feb-2024
S J FOWLER REAL ESTATE INC
5,119.00
726000 28-Feb-2024
SAFEWARE, INC
25,910.81
AP Claims Report 
January 1 - March 31, 2024
37 of 64

Payment Number
Payment Date
Vendor Name
Amount
1084317 28-Feb-2024
SALEH, ZIAD
1,051.00
725369 01-Feb-2024
SALT RIVER PROJECT
6,872.00
725417 07-Feb-2024
SALT RIVER PROJECT
590.20
725606 14-Feb-2024
SALT RIVER PROJECT
8,251.80
725698 14-Feb-2024
SALT RIVER PROJECT
30.48
725699 14-Feb-2024
SALT RIVER PROJECT
31.44
725938 28-Feb-2024
SALT RIVER PROJECT
190.50
726001 28-Feb-2024
SALT RIVER PROJECT
9,126.10
1084049 08-Feb-2024
SALT WORKS
3,590.68
1084151 22-Feb-2024
SALT WORKS
3,819.58
1084279 28-Feb-2024
SALZMAN, BART
1,479.00
725496 07-Feb-2024
SAMI LANGE ART
100.00
725497 07-Feb-2024
SAN BERNARDINO POLICE FOUNDATION (R)
1,550.00
726137 28-Feb-2024
SAN CERVANTES APARTMENTS
763.00
1084145 22-Feb-2024
SAN DIEGO POLICE EQUIPMENT COMPANY
2,675.81
726138 28-Feb-2024
SAN HACIENDA APARTMENTS
2,537.00
725498 07-Feb-2024
SAN TAN FORD
1,153.78
725607 14-Feb-2024
SAN TAN FORD
433.65
725824 21-Feb-2024
SAN TAN FORD
565.29
726002 28-Feb-2024
SAN TAN FORD
165,665.48
726139 28-Feb-2024
SAN VALENCIA APARTMENTS LLC
3,854.00
725568 07-Feb-2024
SANCHEZ, MELICIA (R)
38.64
1083993 01-Feb-2024
SANDS MOTOR COMPANY, INC
30,987.60
725499 07-Feb-2024
SANDY'S BALLROOM
792.00
725500 07-Feb-2024
SANTA PAULA POLICE EXPLORER POST #2350 (R)
1,800.00
725873 21-Feb-2024
SANTILLAN, MAYRA (R)
136.91
1084241 28-Feb-2024
SANTOS, AGNES
393.00
726140 28-Feb-2024
SAVAGE, ERIC
1,022.00
725501 07-Feb-2024
SAVCHUK, VITALII (R)
45.00
1084118 15-Feb-2024
SAVE THE FAMILY FOUNDATION
85,000.00
1084119 15-Feb-2024
SAVE THE FAMILY FOUNDATION
85,000.00
1084120 15-Feb-2024
SAVE THE FAMILY FOUNDATION
85,000.00
725358 01-Feb-2024
SCHMIDT, SHAUNA A
146.00
1084282 28-Feb-2024
SCHOENFELD, RANDY
2,633.00
725890 22-Feb-2024
SCHOLZ, DOUGLAS L
207.00
725874 21-Feb-2024
SCHULTZ, JOHNNY (R)
1,805.81
1084196 28-Feb-2024
SCOTT, DAMONE
3,506.00
726003 28-Feb-2024
SECRETARY OF STATE
43.00
726004 28-Feb-2024
SECRETARY OF STATE
43.00
726141 28-Feb-2024
SECURED EQUITIES
906.00
726005 28-Feb-2024
SEFTON, JOHN R JR
1,013.44
725502 07-Feb-2024
SENERGY PETROLEUM, LLC
7,754.80
725608 14-Feb-2024
SENERGY PETROLEUM, LLC
15,187.73
726006 28-Feb-2024
SENERGY PETROLEUM, LLC
8,006.43
725825 21-Feb-2024
SENTINEL TECHNOLOGIES, INC
18,489.44
726007 28-Feb-2024
SENTINEL TECHNOLOGIES, INC
1,083.17
1084193 28-Feb-2024
SERRANO, DINA DALILA
1,236.00
726142 28-Feb-2024
SETO, MINDY LIU
2,438.00
725891 22-Feb-2024
SEVEN STRONG ENTERPRISES, LLC
984.00
726143 28-Feb-2024
SEVEN STRONG ENTERPRISES, LLC
984.00
1084245 28-Feb-2024
SFR 2012-1 US WEST LLC
1,252.00
726144 28-Feb-2024
SFR JAVELIN BORROWER LP
2,756.00
1084365 29-Feb-2024
SHADE N NET OF ARIZONA INC
38,798.85
1084197 28-Feb-2024
SHAFIQUE, ASHFAQUE B
2,300.00
1084263 28-Feb-2024
SHAHIN, GABRIEL
1,900.00
1084198 28-Feb-2024
SHAMS, SHAIKH
2,650.00
1084242 28-Feb-2024
SHAO, LAN
3,947.00
1084377 29-Feb-2024
SHAO, LAN
429.00
726008 28-Feb-2024
SHASTA INDUSTRIES
273,270.00
726009 28-Feb-2024
SHERRIE BUZBY PHOTOGRAPHY LLC
418.12
1083990 01-Feb-2024
SHI INTERNATIONAL CORP
23,400.14
1084113 15-Feb-2024
SHI INTERNATIONAL CORP
26,642.97
726010 28-Feb-2024
SIERRA CONTAINER GROUP, LLC
43,535.24
AP Claims Report 
January 1 - March 31, 2024
38 of 64

Payment Number
Payment Date
Vendor Name
Amount
1083988 01-Feb-2024
SIERRA TRANSPORTATION & TECHNOLOGIES LLC
38,706.66
1084112 15-Feb-2024
SIERRA TRANSPORTATION & TECHNOLOGIES LLC
1,889.74
725826 21-Feb-2024
SIMPLEVIEW INC
9,018.67
1084225 28-Feb-2024
SINGH, REENA
1,749.00
1084236 28-Feb-2024
SJ PROPERTIES LLC
1,630.00
1084318 28-Feb-2024
SKOGLUND, NANCY B
1,500.00
725503 07-Feb-2024
SKYLINE WINDOW CLEANING
88.00
725609 14-Feb-2024
SKYLINE WINDOW CLEANING
1,265.00
725827 21-Feb-2024
SKYLINE WINDOW CLEANING
130.00
726011 28-Feb-2024
SKYLINE WINDOW CLEANING
70.00
725504 07-Feb-2024
SMALL MARKET MEETINGS
2,300.00
725610 14-Feb-2024
SMELTZER, TODD JAMES
1,750.00
1084205 28-Feb-2024
SMITH, ANA
1,606.00
725505 07-Feb-2024
SNEDIGAR MARTIAL ARTS
1,250.00
726012 28-Feb-2024
SOFT HANDS PRESSURE WASHING
1,095.00
725506 07-Feb-2024
SOL SOURCE PROPERTY SERVICES
300.00
726013 28-Feb-2024
SOL SOURCE PROPERTY SERVICES
225.00
725507 07-Feb-2024
SOUTHERN TIRE MART, LLC
2,101.80
726014 28-Feb-2024
SOUTHERN TIRE MART, LLC
3,520.10
725611 14-Feb-2024
SOUTHWEST BARRICADES, LLC
977.40
725828 21-Feb-2024
SOUTHWEST BARRICADES, LLC
977.40
725508 07-Feb-2024
SOUTHWEST FABRICATION, LLC
5,418.46
725700 14-Feb-2024
SOUTHWEST GAS CORP
17.49
725820 21-Feb-2024
SOUTHWEST GAS CORP
26,699.29
725939 28-Feb-2024
SOUTHWEST GAS CORP
15,438.01
725509 07-Feb-2024
SOUTHWEST SCENIC GROUP, INC
34,140.59
1084216 28-Feb-2024
SOUZANDEH, HAMID
1,807.00
725701 14-Feb-2024
SPECIALIZED TRANSPORTATION INC
774.61
725875 21-Feb-2024
SPENCER, PHILEMON (R)
53.54
1084109 15-Feb-2024
SPIKER SPORTS
4,270.00
1084364 29-Feb-2024
SPIKER SPORTS
2,835.00
725510 07-Feb-2024
SPOK, INC
240.52
726015 28-Feb-2024
SPORTS BLING & THINGS
2,169.20
1083996 01-Feb-2024
SPRINKLER WORLD OF AZ INC
376.42
1084043 08-Feb-2024
SPRINKLER WORLD OF AZ INC
3,396.01
1084105 15-Feb-2024
SPRINKLER WORLD OF AZ INC
133.86
1084148 22-Feb-2024
SPRINKLER WORLD OF AZ INC
2,419.35
1084362 29-Feb-2024
SPRINKLER WORLD OF AZ INC
1,626.59
725569 07-Feb-2024
SQUIRES, JOANNA (R)
23.37
1084116 15-Feb-2024
STANTEC CONSULTING SERVICES INC
14,840.59
725511 07-Feb-2024
STARALLIANCE BAND
650.00
725876 21-Feb-2024
STILLITANO, ENZO (R)
2,310.63
725877 21-Feb-2024
STOLIKER, KURT (R)
13.24
725570 07-Feb-2024
STOLZ, JOHN (R)
25.68
726145 28-Feb-2024
STONE OAKS APARTMENTS
1,786.00
725587 08-Feb-2024
STONE VIEW PHX LLC
2,052.00
726146 28-Feb-2024
STONE VIEW PHX LLC
3,780.00
1083997 01-Feb-2024
STOTZ EQUIPMENT
20.64
1084248 28-Feb-2024
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
13,974.00
725571 07-Feb-2024
SUAREZ, DREW (R)
32.42
725878 21-Feb-2024
SULLIVAN, JUSTIN (R)
81.26
725572 07-Feb-2024
SULLIVAN, RAY (R)
19.88
726147 28-Feb-2024
SUN, HONGXLA
2,650.00
726016 28-Feb-2024
SUNBELT RENTALS, INC
5,364.01
726148 28-Feb-2024
SUNDIAL REAL ESTATE LC
4,191.00
1084226 28-Feb-2024
SUNSHINE REALTY LLC
1,217.00
1084107 15-Feb-2024
SUPREME OIL CO
9,979.30
1084314 28-Feb-2024
SURCHIK, EDWARD
1,128.00
725418 07-Feb-2024
SURPRISE CITY COURT
50.00
726017 28-Feb-2024
SURVEILLANCE SECURITY INC
1,473.50
725612 14-Feb-2024
SUTTON BAY PROPERTIES LLC (R)
57,558.30
726018 28-Feb-2024
SWAIN ELECTRIC, INC
75,987.00
725588 08-Feb-2024
SWAY 2014-1 BORROWER LLC
221.00
AP Claims Report 
January 1 - March 31, 2024
39 of 64

Payment Number
Payment Date
Vendor Name
Amount
726149 28-Feb-2024
SWAY 2014-1 BORROWER LLC
1,947.00
726019 28-Feb-2024
SWCA ENVIRONMENTAL CONSULTANTS
2,949.05
1084239 28-Feb-2024
SWH 2017-1 BORROWER, LP
5,977.00
1084100 15-Feb-2024
T Y LIN INTERNATIONAL
12,118.84
725620 14-Feb-2024
T2 PEST SERVICES, INC
160.00
726020 28-Feb-2024
T2 PEST SERVICES, INC
40.00
1084313 28-Feb-2024
TALAI, FRANCESCO
527.00
726021 28-Feb-2024
TALIS CONSTRUCTION CORP
31,301.08
1084232 28-Feb-2024
TAM, VIVIAN
707.00
726067 28-Feb-2024
TAMAYO, DANIEL (R)
5.55
725573 07-Feb-2024
TANG, HSANG (R)
73.83
726150 28-Feb-2024
TANG, JEANNIE
971.00
725512 07-Feb-2024
TDINDUSTRIES INC
4,047.22
725829 21-Feb-2024
TDINDUSTRIES INC
1,055.36
726022 28-Feb-2024
TDINDUSTRIES INC
51,152.51
726151 28-Feb-2024
TEAM SIZZLE
2,533.00
725830 21-Feb-2024
TECH-FLOW, LLC
10,692.96
725621 14-Feb-2024
TECHNOLOGY INTEGRATORS LLC
7,805.30
726023 28-Feb-2024
TEL TECH NETWORKS, INC.
10,175.79
1084053 08-Feb-2024
TELEVEDA SYSTEMS LLC
4,125.00
725419 07-Feb-2024
TEMPE CITY COURT
350.00
725622 14-Feb-2024
TENNIS EQUIPMENT SALES & SERVICES, LLC
642.90
725359 01-Feb-2024
TESSIER-POTHIER, KORENNA L
46.64
725760 15-Feb-2024
TESSIER-POTHIER, KORENNA L
133.63
726024 28-Feb-2024
THARP, JAMES H
100.00
725513 07-Feb-2024
THATCHER COMPANY OF ARIZONA, INC
67,649.46
725623 14-Feb-2024
THATCHER COMPANY OF ARIZONA, INC
35,658.00
725831 21-Feb-2024
THATCHER COMPANY OF ARIZONA, INC
30,226.31
726025 28-Feb-2024
THATCHER COMPANY OF ARIZONA, INC
25,534.84
725514 07-Feb-2024
THE COUNSELING TEAM INTERNATIONAL
6,000.00
1084048 08-Feb-2024
THE FISHEL COMPANY
44,993.67
726152 28-Feb-2024
THE HOUSING PROFESSIONALS LLC
7,479.00
1083992 01-Feb-2024
THE LAW OFFICE OF JARED ALLEN PLLC
4,583.34
1084185 28-Feb-2024
THE LINQ
9,365.00
726153 28-Feb-2024
THE MONICA APARTMENTS
1,685.00
726068 28-Feb-2024
THE PLANT HOLDING LLC (R)
315.30
1083998 01-Feb-2024
THE SHANNON S MARTIN CO
550.00
1084044 08-Feb-2024
THE SHANNON S MARTIN CO
1,507.50
1084363 29-Feb-2024
THE SHANNON S MARTIN CO
2,920.00
725515 07-Feb-2024
THE UNIVERSITY OF ARIZONA
8,579.06
1084262 28-Feb-2024
THOMASIAN, BIKI
1,323.00
1084178 28-Feb-2024
THOMASIAN, SAAD
1,950.00
726154 28-Feb-2024
THR PHOENIX LP
4,224.00
726155 28-Feb-2024
THR PROPERTY BORROWER LP
2,794.00
1084255 28-Feb-2024
THY LLC
582.00
726156 28-Feb-2024
TIDES AT CHANDLER
1,351.00
725589 08-Feb-2024
TJAHJA, YULIANI
1,613.00
726157 28-Feb-2024
TJAHJA, YULIANI
2,126.00
725613 14-Feb-2024
T-MOBILE USA, INC
257.47
725614 14-Feb-2024
T-MOBILE USA, INC
59.50
725615 14-Feb-2024
T-MOBILE USA, INC
260.63
725616 14-Feb-2024
T-MOBILE USA, INC
386.15
725617 14-Feb-2024
T-MOBILE USA, INC
125.00
725618 14-Feb-2024
T-MOBILE USA, INC
100.00
725619 14-Feb-2024
T-MOBILE USA, INC
386.15
725516 07-Feb-2024
TOWN CHANDLER OWNER LLC (R)
45.00
1084106 15-Feb-2024
TOWN OF GILBERT
11,985.45
1084375 29-Feb-2024
TOWN OF GILBERT
165,882.33
726158 28-Feb-2024
TRADELANDS LLC
2,030.00
725517 07-Feb-2024
TRAFFICADE SERVICE INC
1,299.97
726026 28-Feb-2024
TRAFFICADE SERVICE INC
23,114.63
726159 28-Feb-2024
TRAN, TOM B
393.00
725518 07-Feb-2024
TRANE U.S. INC
972.64
AP Claims Report 
January 1 - March 31, 2024
40 of 64

Payment Number
Payment Date
Vendor Name
Amount
725624 14-Feb-2024
TRANE U.S. INC
112.80
725832 21-Feb-2024
TRANE U.S. INC
14,750.00
726027 28-Feb-2024
TRANSCORE ITS, LLC
39,655.00
1084099 15-Feb-2024
TRAVIS SYSTEMS, INC
2,200.00
725519 07-Feb-2024
TREELAND NURSERIES, INC
206.03
725590 08-Feb-2024
TRESTLE MANAGEMENT GROUP (R)
25.00
1084137 22-Feb-2024
TRISTAR ICS
6,342.77
725644 14-Feb-2024
TRUJILLO, REBECCA (R)
16.54
725879 21-Feb-2024
TRUVISTA DEVELOPMENT LLC (R)
748.62
726028 28-Feb-2024
TURBOSCAPE BLOWER SERVICES, LLC
43,963.02
725520 07-Feb-2024
UBM ENTERPRISE, INC
281.68
725625 14-Feb-2024
UBM ENTERPRISE, INC
13,930.13
726029 28-Feb-2024
UBM ENTERPRISE, INC
444.32
1083989 01-Feb-2024
UKG KRONOS SYSTEMS LLC
1,150.77
1083994 01-Feb-2024
UNIFIRST CORPORATION
11,697.29
1084040 08-Feb-2024
UNIFIRST CORPORATION
176.19
1084103 15-Feb-2024
UNIFIRST CORPORATION
163.13
1084146 22-Feb-2024
UNIFIRST CORPORATION
13.34
1084360 29-Feb-2024
UNIFIRST CORPORATION
159.35
725880 21-Feb-2024
UNIKORN LLC (R)
212.65
726030 28-Feb-2024
UNITED ROTARY BRUSH CORPORATION
7,037.28
725833 21-Feb-2024
UNITED SITE SERVICES OF ARIZONA, INC.
170.60
726031 28-Feb-2024
UNITED SITE SERVICES OF ARIZONA, INC.
208.61
1083999 01-Feb-2024
UNIVAR USA INC
61,202.37
1084045 08-Feb-2024
UNIVAR USA INC
62,616.70
1084110 15-Feb-2024
UNIVAR USA INC
82,911.18
1084149 22-Feb-2024
UNIVAR USA INC
12,575.52
1084366 29-Feb-2024
UNIVAR USA INC
62,489.96
725940 28-Feb-2024
UNIVERSITY LAKES JUSTICE COURT
75.00
725834 21-Feb-2024
USP TECHNOLOGIES
30,186.82
1084235 28-Feb-2024
VAKKALANKA, SURYANARAYANA
1,520.00
725751 14-Feb-2024
VALENTINE, JASMINE (R)
3,607.51
725574 07-Feb-2024
VALLE, CATARINO (R)
22.20
725626 14-Feb-2024
VALLEJO, CHRIS
819.72
725627 14-Feb-2024
VALLEY OF THE SUN YMCA
10,000.00
725628 14-Feb-2024
VALLEY OF THE SUN YMCA
10,000.00
1083987 01-Feb-2024
VALLEYWIDE GENERATOR SERVICE LLC
420.00
1084047 08-Feb-2024
VALLEYWIDE GENERATOR SERVICE LLC
16,870.00
1084111 15-Feb-2024
VALLEYWIDE GENERATOR SERVICE LLC
140.00
1084150 22-Feb-2024
VALLEYWIDE GENERATOR SERVICE LLC
9,775.31
1084368 29-Feb-2024
VALLEYWIDE GENERATOR SERVICE LLC
563.73
725645 14-Feb-2024
VANDENBOSS, GENELLE (R)
93.00
725881 21-Feb-2024
VANKLOMPENBERG, CHANTAL N
300.00
726174 29-Feb-2024
VEGA, MARTHA J
22.03
725575 07-Feb-2024
VELLERA, REYMOND (R)
101.71
726160 28-Feb-2024
VENTURA ACQUISITION LLC
1,920.00
726069 28-Feb-2024
VENTURA, ALEXANDRA (R)
85.17
726032 28-Feb-2024
VEOLIA ES NORTH AMERICA, INC
5,882.16
1084054 08-Feb-2024
VERIZON WIRELESS
160.16
1084055 08-Feb-2024
VERIZON WIRELESS
1,099.69
1084095 15-Feb-2024
VERIZON WIRELESS
60.00
1084096 15-Feb-2024
VERIZON WIRELESS
40.09
1084097 15-Feb-2024
VERIZON WIRELESS
1,324.69
1084098 15-Feb-2024
VERIZON WIRELESS
885.89
1084157 22-Feb-2024
VERIZON WIRELESS
1,099.69
1084158 22-Feb-2024
VERIZON WIRELESS
1,498.40
1084114 15-Feb-2024
VERRA MOBILITY
3,090.68
1084134 22-Feb-2024
VERRA MOBILITY
70,280.25
726070 28-Feb-2024
VESTAR LTV LLC (R)
257.52
725629 14-Feb-2024
VIGILANCE PROJECT
550.00
726033 28-Feb-2024
VINCERE PHYSICIANS GROUP PLLC
37,500.00
725630 14-Feb-2024
VINCON ENGINEERING CONSTRUCTION LLC
256,157.20
726034 28-Feb-2024
VINCON ENGINEERING CONSTRUCTION LLC
2,886.10
AP Claims Report 
January 1 - March 31, 2024
41 of 64

Payment Number
Payment Date
Vendor Name
Amount
725597 08-Feb-2024
VINE, SOFIA (R)
71.05
726161 28-Feb-2024
VIRDEE, ARVINDER S
1,123.00
1084077 15-Feb-2024
VISION SERVICE PLAN OF ARIZONA
69.06
1084078 15-Feb-2024
VISION SERVICE PLAN OF ARIZONA
5,983.53
1084079 15-Feb-2024
VISION SERVICE PLAN OF ARIZONA
26,139.28
1084213 28-Feb-2024
VISTA ASSET COMPANY LLC
3,164.00
1084215 28-Feb-2024
VISTA STAR COMPANY, LLC
9,689.00
725521 07-Feb-2024
VLI EVENTS
5,883.48
725631 14-Feb-2024
VOIANCE LANGUAGE SERVICES, LLC
543.68
725835 21-Feb-2024
VOIANCE LANGUAGE SERVICES, LLC
1,238.20
1084082 15-Feb-2024
VOYA FINANCIAL
83,383.61
1083995 01-Feb-2024
VULCAN MATERIALS CO
285.42
1084041 08-Feb-2024
VULCAN MATERIALS CO
2,241.26
1084104 15-Feb-2024
VULCAN MATERIALS CO
570.84
1084147 22-Feb-2024
VULCAN MATERIALS CO
522.32
1084361 29-Feb-2024
VULCAN MATERIALS CO
429.08
726035 28-Feb-2024
VW CHANDLER CROSSROADS, LLC
9,051.01
725522 07-Feb-2024
W W WILLIAMS
4,984.71
725836 21-Feb-2024
W W WILLIAMS
273.67
726175 29-Feb-2024
WAGNER, BRIAN S
40.44
725576 07-Feb-2024
WALKER, MIRAKEL (R)
2,204.61
725577 07-Feb-2024
WALKER, TIFFANY (R)
12.48
1084094 15-Feb-2024
WASTE MANAGEMENT OF ARIZONA, INC
428.50
1084102 15-Feb-2024
WASTE MANAGEMENT OF ARIZONA, INC
586.52
1084121 15-Feb-2024
WASTE MANAGEMENT OF ARIZONA, INC
6,533.28
1084122 15-Feb-2024
WASTE MANAGEMENT OF ARIZONA, INC
39,397.83
1084123 15-Feb-2024
WASTE MANAGEMENT OF ARIZONA, INC
32,201.46
1084153 22-Feb-2024
WASTE MANAGEMENT OF ARIZONA, INC
834.91
1084154 22-Feb-2024
WASTE MANAGEMENT OF ARIZONA, INC
2,074.17
1084155 22-Feb-2024
WASTE MANAGEMENT OF ARIZONA, INC
639.21
1084156 22-Feb-2024
WASTE MANAGEMENT OF ARIZONA, INC
749.59
1084371 29-Feb-2024
WASTE MANAGEMENT OF ARIZONA, INC
7,677.50
1084372 29-Feb-2024
WASTE MANAGEMENT OF ARIZONA, INC
1,012,005.28
725837 21-Feb-2024
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
725838 21-Feb-2024
WATER WORKS ENGINEERS, LLC
17,000.00
726162 28-Feb-2024
WATER'S EDGE AT OCOTILLO
1,571.00
1084288 28-Feb-2024
WATTS, ELSKA M.
146.00
1083991 01-Feb-2024
WAXIE SANITARY SUPPLY
3,974.82
1084050 08-Feb-2024
WAXIE SANITARY SUPPLY
3,198.83
1084115 15-Feb-2024
WAXIE SANITARY SUPPLY
5,788.14
1084152 22-Feb-2024
WAXIE SANITARY SUPPLY
3,007.17
725882 21-Feb-2024
WBT (R)
339.89
725591 08-Feb-2024
WEALTH BUILDER REAL ESTATE
758.00
726163 28-Feb-2024
WEALTH BUILDER REAL ESTATE
758.00
726036 28-Feb-2024
WEAVER, JOHN (R)
5.44
1084042 08-Feb-2024
WEBER WATER RESOURCES LLC
35,170.50
1084269 28-Feb-2024
WEINBERG, JAMES M
1,446.00
725632 14-Feb-2024
WEST COAST ARBORISTS, INC
9,178.50
1084101 15-Feb-2024
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
34,127.20
725523 07-Feb-2024
WESTERN STATES FIRE PROTECTION CO
680.00
725633 14-Feb-2024
WESTERN STATES FIRE PROTECTION CO
7,316.65
725839 21-Feb-2024
WESTERN STATES FIRE PROTECTION CO
1,022.30
726037 28-Feb-2024
WESTERN STATES FIRE PROTECTION CO
142.50
726038 28-Feb-2024
WESTERN STATES FIRE PROTECTION CO
135.50
726039 28-Feb-2024
WESTERN STATES FIRE PROTECTION CO
297.20
726040 28-Feb-2024
WESTERN STATES FIRE PROTECTION CO
700.00
726041 28-Feb-2024
WESTERN STATES FIRE PROTECTION CO
226.40
726042 28-Feb-2024
WESTERN STATES FIRE PROTECTION CO
237.10
726043 28-Feb-2024
WESTERN STATES FIRE PROTECTION CO
495.50
726044 28-Feb-2024
WESTERN STATES FIRE PROTECTION CO
679.00
726045 28-Feb-2024
WESTERN STATES FIRE PROTECTION CO
109.70
726164 28-Feb-2024
WHITMAN, STEVEN
2,789.00
726046 28-Feb-2024
WIENEKE LAW GROUP PLC
1,320.00
AP Claims Report 
January 1 - March 31, 2024
42 of 64

Payment Number
Payment Date
Vendor Name
Amount
726047 28-Feb-2024
WIENEKE LAW GROUP PLC
1,070.56
725634 14-Feb-2024
WILLIAM L EMSHOFF
10,320.00
726071 28-Feb-2024
WILLIAM, JEANNINE (R)
65.76
725635 14-Feb-2024
WILSON ENGINEERS
26,262.03
725840 21-Feb-2024
WILSON ENGINEERS
17,475.00
726048 28-Feb-2024
WILSON ENGINEERS
36,962.08
726049 28-Feb-2024
WILSON ENGINEERS
403,440.07
1084184 28-Feb-2024
WIND RIVER 88 LLC
1,919.00
726050 28-Feb-2024
WINDHAM, ROBERT (R)
400.00
725524 07-Feb-2024
WINNING MIND TRAINING INC
397.00
1083986 01-Feb-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
198.47
1084046 08-Feb-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
539.96
1084367 29-Feb-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
535.74
725578 07-Feb-2024
WITT, TURNER (R)
96.75
1084117 15-Feb-2024
WITTE LIGHTING SERVICES & REPAIR, LLC
67.86
1084370 29-Feb-2024
WITTE LIGHTING SERVICES & REPAIR, LLC
1,612.56
725481 07-Feb-2024
WITTE, LAURA (R)
12.99
1084057 08-Feb-2024
WL INVESTMENT LLC
1,080.00
1084246 28-Feb-2024
WL INVESTMENT LLC
1,802.00
1084290 28-Feb-2024
WONG, CHRISTOPHER DINH
1,069.00
726051 28-Feb-2024
WOOD LAW GROUP, PLLC
20.00
725646 14-Feb-2024
WOOTEN, JACINTA (R)
61.81
725636 14-Feb-2024
WORKHORSE DIVING AND SALVAGE
9,300.00
1084051 08-Feb-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
263.10
1084369 29-Feb-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
45,075.58
1084186 28-Feb-2024
WU, LUIS
2,386.00
1084299 28-Feb-2024
WU, SUYUAN LIN
8,332.00
725841 21-Feb-2024
WUNDERLICH-MALEC SYSTEMS, INC
1,080.00
1084250 28-Feb-2024
WUZ 66 RENTAL LLC
2,625.00
1084284 28-Feb-2024
XIA, JINGNA
2,167.00
1084228 28-Feb-2024
XIAO, HONG MEI
1,886.00
1084285 28-Feb-2024
XIE, YUN
2,996.00
726165 28-Feb-2024
YAMASA CO. LTD
1,827.00
1084273 28-Feb-2024
YASSIR, YOUSEF
2,700.00
1084162 28-Feb-2024
YO, TIMOTHY
1,987.00
725637 14-Feb-2024
ZENCITY TECHNOLOGIES US INC
13,970.88
725647 14-Feb-2024
ZENG, WUXIN (R)
59.40
1084231 28-Feb-2024
ZHANG, JUNLI
1,193.00
1084229 28-Feb-2024
ZHANG, QISHENG
2,112.00
725579 07-Feb-2024
ZHAO, JIAPENG (R)
11.16
726166 28-Feb-2024
ZHENG, SHAO MEI
2,200.00
726178 05-Mar-2024
PSPRS
200.00
1084661 29-Mar-2024
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,300.00
1084741 29-Mar-2024
1125 CALIFORNIA LLC
2,911.00
727002 29-Mar-2024
2013-1 IH BORROWER LP
2,351.00
727003 29-Mar-2024
2017-1 IH BORROWER LP
6,505.00
727004 29-Mar-2024
2017-2 IH BORROWER LP
4,161.00
727005 29-Mar-2024
2018-1 IH BORROWER LP
1,700.00
727006 29-Mar-2024
2018-2 IH BORROWER LP
1,860.00
727007 29-Mar-2024
2018-4 IH BORROWER LP
2,241.00
726726 20-Mar-2024
2060 DIGITAL LLC, PHOENIX
10,050.00
1084740 29-Mar-2024
330 N COMANCHE LLC
5,797.00
1084640 29-Mar-2024
372 CHIPPEWA LLC
4,618.00
726179 06-Mar-2024
5 WORDS MEDIA
12,828.93
1084731 29-Mar-2024
847 RAY LLC
13,385.00
726180 06-Mar-2024
99 CENT ONLY STORES LLC #167 (R)
330.00
726376 13-Mar-2024
A MIND FOR DETAIL INC
8,891.26
726377 13-Mar-2024
A P FIRE PROTECTION, LLC
4,920.00
1084716 29-Mar-2024
ABDELKARIM, RABAH
2,088.00
726811 27-Mar-2024
ACCURATE CORROSION CONTROL INC
9,876.58
726181 06-Mar-2024
ACE UNIFORMS OF PHOENIX
2,493.79
726379 13-Mar-2024
ACE UNIFORMS OF PHOENIX
9,103.29
726685 20-Mar-2024
ACE UNIFORMS OF PHOENIX
4,990.95
AP Claims Report 
January 1 - March 31, 2024
43 of 64

Payment Number
Payment Date
Vendor Name
Amount
726812 27-Mar-2024
ACE UNIFORMS OF PHOENIX
2,175.08
1084392 07-Mar-2024
ACHEN GARDNER CONSTRUCTION LLC
1,305,064.38
1084505 20-Mar-2024
ACHEN GARDNER CONSTRUCTION LLC
161,100.11
726545 13-Mar-2024
ACTION DIRECT LLC (R)
666.76
726182 06-Mar-2024
ACTIVE ALARM COMPANY (R)
85.00
726183 06-Mar-2024
ADEPT LIFE SCIENCES (R)
871.87
726184 06-Mar-2024
ADP INTERPRETING LLC
140.00
726686 20-Mar-2024
ADP INTERPRETING LLC
140.00
726813 27-Mar-2024
ADP INTERPRETING LLC
140.00
726380 13-Mar-2024
AFLAC
324.19
726687 20-Mar-2024
AFR ENGINE
4,995.00
1084618 29-Mar-2024
AGARWAL, ABHISHEK
1,890.00
1084624 29-Mar-2024
AGARWAL, GOVIND KUMAR
3,182.00
726688 20-Mar-2024
AGILENT TECHNOLOGIES, INC
75,813.47
727008 29-Mar-2024
AH PROPERTIES
2,482.00
727009 29-Mar-2024
AHMETOVIC, AMILA
2,100.00
726185 06-Mar-2024
AHS RESCUE & ARIZONA HIKING SHACK
26,238.30
1084759 29-Mar-2024
AILEEN CHU HOLDINGS LLC
3,371.00
726792 20-Mar-2024
ALAM, LINA M
175.00
726901 27-Mar-2024
ALDECOA, RAMON T
2,622.00
726381 13-Mar-2024
ALFA LAVAL INC
98,167.08
726791 20-Mar-2024
AL-FAYEZ, SUMER (R)
6.54
1084554 28-Mar-2024
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
2,106.00
1084387 07-Mar-2024
ALL CITY TOWING
48.00
1084440 14-Mar-2024
ALL CITY TOWING
72.00
1084517 20-Mar-2024
ALL CITY TOWING
60.00
1084564 28-Mar-2024
ALL CITY TOWING
88.00
726186 06-Mar-2024
ALL PRO FENCE COMPANY
3,210.01
1084384 07-Mar-2024
ALL THE KING'S FLAGS
836.14
726382 13-Mar-2024
ALLARD COLLISION LLC
5,130.19
726187 06-Mar-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
4,100.50
726383 13-Mar-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
41,326.45
726689 20-Mar-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
1,616.28
726188 06-Mar-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
726384 13-Mar-2024
ALLIED UNIVERSAL SECURITY SERVICES
2,376.00
726690 20-Mar-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
1084631 29-Mar-2024
ALSAMKARI I, LLC
2,566.00
726189 06-Mar-2024
ALTITUDE RECREATION, INC
5,078.83
1084617 29-Mar-2024
AM PRESTIGE REAL ESTATE, LLC
2,092.00
726691 20-Mar-2024
AM SIGNAL, LLC
28,154.62
726814 27-Mar-2024
AMERICAN PUBLIC WORKS ASSOCIATION
9,525.00
726385 13-Mar-2024
AMERICAN REFRIGERATION SUPPLIES INC
6,153.89
1084629 29-Mar-2024
ANBARI, MOH BASSAM
2,195.00
726190 06-Mar-2024
ANCON
2,601.06
726386 13-Mar-2024
ANCON
11,876.48
726692 20-Mar-2024
ANCON
13,134.79
1084621 29-Mar-2024
ANDRAWES, ANTHONY M.
1,507.00
1084447 14-Mar-2024
ANDREW'S REFRIGERATIONS INC
330.00
726693 20-Mar-2024
ANIMAL DEFENSE LEAGUE OF ARIZONA
1,485.00
1084453 14-Mar-2024
ANTHEM LIFE INSURANCE COMPANY
15,160.90
726336 06-Mar-2024
ANY CREDIT AUTO SALES LLC (R)
329.74
726286 06-Mar-2024
AP0550 WARNER RANCH PHASE 3 ASSOCIATION
12,915.00
727010 29-Mar-2024
APC 2020 INVESTMENT, LLC
12,992.00
726387 13-Mar-2024
APL ACCESS & SECURITY
47,230.79
726815 27-Mar-2024
APL ACCESS & SECURITY
13,643.78
726816 27-Mar-2024
AQUAFIT CHLORINATION SYSTEMS, LLC
35,000.00
726388 13-Mar-2024
AQUATIC INFORMATICS INC
12,330.00
726191 06-Mar-2024
ARBORPRO INC
26,730.00
726389 13-Mar-2024
ARBORPRO INC
22,275.00
726546 13-Mar-2024
ARCE, KAI (R)
50.91
727011 29-Mar-2024
ARDA, JAMET E
1,792.00
1084510 20-Mar-2024
ARDURRA GROUP, INC
32,356.25
1084385 07-Mar-2024
ARIZONA 811
1,701.09
AP Claims Report 
January 1 - March 31, 2024
44 of 64

Payment Number
Payment Date
Vendor Name
Amount
726694 20-Mar-2024
ARIZONA CART SERVICES, INC
192.00
726817 27-Mar-2024
ARIZONA DEPT OF TRANSPORTATION
33,995.59
726390 13-Mar-2024
ARIZONA ELECTRIC SUPPLY CO
8,431.70
726818 27-Mar-2024
ARIZONA ELECTRIC SUPPLY CO
24,534.72
726192 06-Mar-2024
ARIZONA ELEVATOR SOLUTIONS, INC
157.83
726391 13-Mar-2024
ARIZONA ELEVATOR SOLUTIONS, INC
5,905.17
1084756 29-Mar-2024
ARIZONA ELITE PROPERTIES
2,436.00
726819 27-Mar-2024
ARIZONA HOUSING, INC
711.00
726820 27-Mar-2024
ARIZONA OFFICE TECHNOLOGIES
132.19
1084457 14-Mar-2024
ARIZONA PEST PREVENTION
95.00
1084514 20-Mar-2024
ARIZONA PEST PREVENTION
325.00
1084561 28-Mar-2024
ARIZONA PEST PREVENTION
80.00
726392 13-Mar-2024
ARIZONA POWER AUTHORITY
2,125.18
726393 13-Mar-2024
ARIZONA PUBLIC SERVICE COMPANY
4,742.91
726602 13-Mar-2024
ARIZONA PUBLIC SERVICE COMPANY
6,566.00
726695 20-Mar-2024
ARIZONA PUBLIC SERVICE COMPANY
192.05
726821 27-Mar-2024
ARIZONA PUBLIC SERVICE COMPANY
16,449.16
726822 27-Mar-2024
ARIZONA PUMP RESOURCES LLC
46,963.00
1084396 07-Mar-2024
ARIZONA REPUBLIC, THE
478.00
726823 27-Mar-2024
ARIZONA RUBBER COMPANY, INC
275.30
726193 06-Mar-2024
ARIZONA STATE TREASURER
278,575.62
726194 06-Mar-2024
ARIZONA STATE UNIVERSITY OFFICE FOR RESEARCH AND SPONSORED PROJECTS ADMINISTRATION
22,916.67
726195 06-Mar-2024
ARIZONA SUPREME COURT
9.00
1084394 07-Mar-2024
ARIZONA'S BEST, INC
112.00
1084448 14-Mar-2024
ARIZONA'S BEST, INC
2,847.00
1084571 28-Mar-2024
ARIZONA'S BEST, INC
148.00
726824 27-Mar-2024
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
30.00
1084568 28-Mar-2024
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
2,333.00
1084381 07-Mar-2024
ARTISTIC LAND MANAGEMENT INC
25,836.67
1084456 14-Mar-2024
ARTISTIC LAND MANAGEMENT INC
36,784.81
1084513 20-Mar-2024
ARTISTIC LAND MANAGEMENT INC
30,316.00
1084560 28-Mar-2024
ARTISTIC LAND MANAGEMENT INC
33,691.15
726394 13-Mar-2024
ASCENT AVIATION GROUP INC
35,492.02
726395 13-Mar-2024
ASR CONSTRUCTION GROUP LLC
74,792.98
1084389 07-Mar-2024
ATTORNEY OF LAW
4,583.34
726337 06-Mar-2024
AULAKH, MANDEEP (R)
72.21
1084744 29-Mar-2024
AZ HOME FOR US
1,792.00
726338 06-Mar-2024
AZ REAL HOLDING LLC (R)
44.71
727012 29-Mar-2024
AZ REAL HOLDINGS LLC
2,452.00
1084657 29-Mar-2024
AZ REALTY PROPERTY HOLDINGS, LLC
12,887.00
726196 06-Mar-2024
AZG, 3. LLC (R)
85.00
1084605 29-Mar-2024
AZLTRE LLC
1,482.00
726547 13-Mar-2024
AZUMI, MICHIYA (R)
67.70
726396 13-Mar-2024
B&F CONTRACTING INC
91,245.19
726696 20-Mar-2024
B&F CONTRACTING INC
1,112,809.57
726197 06-Mar-2024
BAKER & TAYLOR, LLC
551.08
726697 20-Mar-2024
BAKER & TAYLOR, LLC
1,372.77
726825 27-Mar-2024
BAKER & TAYLOR, LLC
1,166.65
726548 13-Mar-2024
BAKER, JOHN W/ JOYCE (R)
5,308.67
1084512 20-Mar-2024
BALAR EQUIPMENT CORP
163.76
726609 14-Mar-2024
BALCH, RIANN
321.00
1084379 05-Mar-2024
BANK OF AMERICA
1,090,378.49
726698 20-Mar-2024
BANNER OCCUPATIONAL HEALTH CLINICS
4,373.00
1084692 29-Mar-2024
BARKDOLL PROPERTIES LLC
8,414.00
726397 13-Mar-2024
BARKER RINKER SEACAT ARCHITECTURE
10,228.20
726826 27-Mar-2024
BARKER RINKER SEACAT ARCHITECTURE
15,745.20
726492 13-Mar-2024
BARR, RALPH E
2,500.00
1084637 29-Mar-2024
BASA, VIJAYA KUMAR
2,700.00
726699 20-Mar-2024
BASS, GAYLE
500.00
1084558 28-Mar-2024
BAVCO
2,406.10
726603 13-Mar-2024
BCORE MF ARCHES LLC
431.00
727013 29-Mar-2024
BCORE MF ARCHES LLC
53,464.00
1084630 29-Mar-2024
BEAUX, CANDACE
1,227.00
AP Claims Report 
January 1 - March 31, 2024
45 of 64

Payment Number
Payment Date
Vendor Name
Amount
1084655 29-Mar-2024
BECKMAN, KRISTI M
2,230.00
726700 20-Mar-2024
BECKMAN, MAX
450.00
726673 20-Mar-2024
BELL, PANNARAI (R)
36.70
726610 14-Mar-2024
BERNER, ERIC M
162.92
1084674 29-Mar-2024
BEST NEIGHBORS, LLC
1,424.00
1084606 29-Mar-2024
BHATT, AMAR BHARAT
1,871.00
726398 13-Mar-2024
BIDDLE & BROWN FENCE CO LLC
2,469.15
1084555 28-Mar-2024
BIG STAR PROPERTIES, LLC
500.00
1084752 29-Mar-2024
BIG STAR PROPERTIES, LLC
15,922.00
726701 20-Mar-2024
BIG TEX TRAILERS
4,640.27
726198 06-Mar-2024
BINGHAM EQUIPMENT COMPANY
30,865.43
726793 20-Mar-2024
BISHOP, KARIN H
305.00
726952 27-Mar-2024
BLOOMBERG, JOSEPH (R)
98.70
726199 06-Mar-2024
BLUE LINE DOGS (R)
45.00
1084653 29-Mar-2024
BMF IV AZ LAGUNA VILLAGE LLC
17,051.00
726339 06-Mar-2024
BOMMAREDDY, ABHEESH REDDY (R)
24.35
726399 13-Mar-2024
BOOZ ALLEN HAMILTON INC
20,774.00
726355 07-Mar-2024
BOTROS, ASAMA
1,705.00
726200 06-Mar-2024
BOUND TREE MEDICAL LLC
786.39
726702 20-Mar-2024
BOUND TREE MEDICAL LLC
6,489.89
1084449 14-Mar-2024
BOWERS, ALEXANDRA
1,300.00
726953 27-Mar-2024
BOYD, JEAN (R)
31.35
1084734 29-Mar-2024
BRAVO, DEBORAH LYNN
1,161.00
727014 29-Mar-2024
BREIT MF LUMIERE CHANDLER LLC
1,339.00
1084390 07-Mar-2024
BRENNTAG PACIFIC INC
8,177.53
1084444 14-Mar-2024
BRENNTAG PACIFIC INC
10,151.95
1084504 20-Mar-2024
BRENNTAG PACIFIC INC
24,160.17
1084566 28-Mar-2024
BRENNTAG PACIFIC INC
16,332.37
726549 13-Mar-2024
BRETON, WHITNEY (R)
40.13
726827 27-Mar-2024
BRICKS 4 KIDZ
6,020.00
726400 13-Mar-2024
BRIGHT TOUCH PAINTING LLC
780.00
1084393 07-Mar-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
39,075.39
1084570 28-Mar-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
107,478.10
1084649 29-Mar-2024
BROADWAY ROAD PROPERTY LLC
1,178.00
726401 13-Mar-2024
BROOKSIES PROPANE
57.68
1084676 29-Mar-2024
BROTHERS TAEKWON DO INC
1,323.00
1084559 28-Mar-2024
BROWN AND CALDWELL
5,343.25
726402 13-Mar-2024
BROWN, BARTON (R)
87.96
726287 06-Mar-2024
BRUNT, TIM
3,000.00
726674 20-Mar-2024
BUCKELEW FARM CHRISTMAS LLC (R)
1,195.72
1084521 20-Mar-2024
BUELT, JULIE K
79.02
726611 14-Mar-2024
BUESING CORPORATION
582.18
726703 20-Mar-2024
BUESING CORPORATION
50.00
726828 27-Mar-2024
BUESING CORPORATION
100.00
727015 29-Mar-2024
BULLSEYE PROPERTY MANAGEMENT, LLC
1,510.00
1084648 29-Mar-2024
BURCH, CHRISTOPHER
1,503.00
726987 28-Mar-2024
BURN, JOSHUA J
5.00
1084717 29-Mar-2024
BURNHAM, TIMOTHY
1,190.00
726201 06-Mar-2024
BUSE PRINTING
9,633.26
726954 27-Mar-2024
BUXTON, SHAUNA (R)
7.77
726202 06-Mar-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
1,760.00
726403 13-Mar-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
5,053.49
727016 29-Mar-2024
CALDWELL PROPERTY SOLUTIONS
1,338.00
1084569 28-Mar-2024
CALIENTE CONSTRUCTION INC
548,462.43
726794 20-Mar-2024
CALLIS, HEATHER L
115.00
726550 13-Mar-2024
CANE, FIONA (R)
40.89
726612 14-Mar-2024
CARTER, DANNY W
46.05
726551 13-Mar-2024
CASTORANO, TROY (R)
46.65
1084386 07-Mar-2024
CATHOLIC CHARITIES COMMUNITY SERVICES, INC
25,000.00
726404 13-Mar-2024
CATHOLIC CHARITIES COMMUNITY SERVICES, INC
25,000.00
726795 20-Mar-2024
CAZARES, GORGE L
2.00
1084515 20-Mar-2024
CENTRAL ARIZONA PROJECT
26,208.00
726405 13-Mar-2024
CENTRALSQUARE TECHNOLOGIES
270.00
AP Claims Report 
January 1 - March 31, 2024
46 of 64

Payment Number
Payment Date
Vendor Name
Amount
1084446 14-Mar-2024
CENTURYLINK
3,330.41
726704 20-Mar-2024
CENTURYLINK
12,111.95
726675 20-Mar-2024
CERDA, VENEDITA (R)
45.58
726988 28-Mar-2024
CHAMBERLAIN, JESSICA L
162.00
1084437 07-Mar-2024
CHANDLER GARDENS
1,981.00
1084750 29-Mar-2024
CHANDLER GARDENS
20,827.00
726356 07-Mar-2024
CHANDLER POLICE CHARITIES
447.12
1084762 29-Mar-2024
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
19,485.00
726989 28-Mar-2024
CHANDLER SCHOOL BOOSTERS, INC.
500.00
726990 28-Mar-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
500.00
726991 28-Mar-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
500.00
726992 28-Mar-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
500.00
726993 28-Mar-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
500.00
726994 28-Mar-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
500.00
726552 13-Mar-2024
CHASE, KYLE (R)
115.46
1084442 14-Mar-2024
CHASSE BUILDING TEAM INC
243,528.35
1084519 20-Mar-2024
CHASSE BUILDING TEAM INC
423,534.78
726847 27-Mar-2024
CHAVOOS, GOOLAM SABER
1,100.00
726203 06-Mar-2024
CHILD CRISIS ARIZONA
50,000.00
726224 06-Mar-2024
CHILINSKI, ERIN (R)
170.00
726204 06-Mar-2024
CHILLER CITY CORPORATION
1,712.00
726705 20-Mar-2024
CHILLER CITY CORPORATION
1,782.00
1084507 20-Mar-2024
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
76,374.00
1084572 28-Mar-2024
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
6,336.00
726796 20-Mar-2024
CHRISTIAN, JEFFREY A
339.00
726340 06-Mar-2024
CI TECHNOLOGIES INC
25,000.00
726205 06-Mar-2024
CINTAS CORPORATION
1,907.84
726406 13-Mar-2024
CINTAS CORPORATION
661.78
726706 20-Mar-2024
CINTAS CORPORATION
2,598.04
726829 27-Mar-2024
CINTAS CORPORATION
1,444.05
726707 20-Mar-2024
CITY OF AVONDALE
30,600.00
726407 13-Mar-2024
CITY OF CHANDLER
1,500.00
726553 13-Mar-2024
CITY OF CHANDLER AQUATICS (R)
210.87
726604 13-Mar-2024
CITY OF ORLANDO HOUSING AUTHORITY
1,022.25
726408 13-Mar-2024
CITY OF PHOENIX
3,500.00
726708 20-Mar-2024
CITY OF PHOENIX
70.00
726206 06-Mar-2024
CITY OF TEMPE
16,038.00
1084383 07-Mar-2024
CITY WIDE PEST CONTROL INC
133.00
1084458 14-Mar-2024
CITY WIDE PEST CONTROL INC
2,338.00
726709 20-Mar-2024
CLARK HILL PLC
8,384.55
726710 20-Mar-2024
CLARK, ADAM
700.00
726711 20-Mar-2024
CLARK, ADAM
600.00
726341 06-Mar-2024
CLARK, MELODIE (R)
612.00
726712 20-Mar-2024
CLAUSEN, JOHN (R)
47.55
1084380 07-Mar-2024
CLEANVIEW SEWER INSPECTIONS LLC
7,406.84
1084557 28-Mar-2024
CLEANVIEW SEWER INSPECTIONS LLC
1,282.43
726207 06-Mar-2024
CLEMBONE LIGHTING CONCEPTS (R)
45.00
726713 20-Mar-2024
COCOMAMA
4,250.00
726409 13-Mar-2024
COLAB STUDIO, LLC
30,000.00
726410 13-Mar-2024
COLE ARCHITECTS, PLLC
5,993.25
726411 13-Mar-2024
COMMERCIAL POOL REPAIR
20,775.10
726830 27-Mar-2024
COMMERCIAL POOL REPAIR
42,128.91
1084382 07-Mar-2024
COMMUNITY BRIDGES, INC
10,000.00
726714 20-Mar-2024
COMPUTER AID, INC
71,300.00
726831 27-Mar-2024
COMPUTER AID, INC
3,750.00
726715 20-Mar-2024
CONNOR, LIAM
800.00
1084439 14-Mar-2024
CONSULTANT ENGINEERING INC
1,950.00
726208 06-Mar-2024
CONVERGENT PRINT GROUP LLC
303.12
726716 20-Mar-2024
CONVERGENT PRINT GROUP LLC
303.12
726412 13-Mar-2024
COPPER STATE PAVEMENT, INC
38,120.09
726209 06-Mar-2024
CORE & MAIN LP
457.15
726413 13-Mar-2024
CORE & MAIN LP
2,976.71
726832 27-Mar-2024
CORE & MAIN LP
21,498.15
AP Claims Report 
January 1 - March 31, 2024
47 of 64

Payment Number
Payment Date
Vendor Name
Amount
726717 20-Mar-2024
CORE CONSTRUCTION INC
346,808.01
1084770 29-Mar-2024
COSTALES, ABEL
706.00
726833 27-Mar-2024
COUNTRYSIDE ESTATES COMMUNITY ASSOCIATION
5,034.00
1084516 20-Mar-2024
COURTESY CHEVROLET
283,094.04
1084563 28-Mar-2024
COURTESY CHEVROLET
122,082.98
726342 06-Mar-2024
COWEN, KRISTAN (R)
20.84
726718 20-Mar-2024
COX BUSINESS
827.50
726414 13-Mar-2024
CRAWFORD MECHANICAL SERVICES, LLC
1,155.00
726834 27-Mar-2024
CRAWFORD MECHANICAL SERVICES, LLC
713.25
726835 27-Mar-2024
CRESCENDO CONSULTING GROUP, LLC
9,333.34
726554 13-Mar-2024
CRITTENDEN, KYLE (R)
60.83
726555 13-Mar-2024
CRP WP ALTA CHANDLER OWNER LLC (R)
333.59
1084509 20-Mar-2024
CS CONSTRUCTION INC
425,370.60
726288 06-Mar-2024
CUELLAR, CALEIGH
1,540.00
726848 27-Mar-2024
CURIEL, ESTABAN
3,200.00
1084562 28-Mar-2024
CURTIS BLUE LINE
36,608.13
726719 20-Mar-2024
CUTTERS DOCUMENT DESTRUCTION, LLC
99.95
726415 13-Mar-2024
D L SALES CORP
1,640.62
726836 27-Mar-2024
D&H WATER SYSTEMS INC
20,649.30
726210 06-Mar-2024
DAVID H. PAUL, INC.
8,950.50
1084663 29-Mar-2024
DAVID INVESTMENT LLC
289.00
726211 06-Mar-2024
DAY AUTO SUPPLY, INC
963.31
726416 13-Mar-2024
DAY AUTO SUPPLY, INC
1,444.48
726720 20-Mar-2024
DAY AUTO SUPPLY, INC
1,462.29
726837 27-Mar-2024
DAY AUTO SUPPLY, INC
324.63
726955 27-Mar-2024
DAYTON, SONIA (R)
2,482.80
726556 13-Mar-2024
DCS CONTRACTING INC (R)
1,267.42
1084520 20-Mar-2024
DEANDA, MELISSA K
681.40
727017 29-Mar-2024
DEARMON, VANESSA (R)
13,248.40
726212 06-Mar-2024
DECA SOUTHWEST
16,614.60
726417 13-Mar-2024
DECA SOUTHWEST
4,560.55
726721 20-Mar-2024
DECA SOUTHWEST
1,536.64
726838 27-Mar-2024
DECA SOUTHWEST
6,476.80
726839 27-Mar-2024
DELL FINANCIAL SERVICES LLC
134,366.26
726418 13-Mar-2024
DELTA DENTAL OF ARIZONA
10,987.83
726419 13-Mar-2024
DELTA DENTAL OF ARIZONA
155,159.65
1084443 14-Mar-2024
DENNIS L LOPEZ & ASSOCIATES LLC
1,050.00
726213 06-Mar-2024
DESERT KIDNEY ASSOCIATES (R)
95.00
726214 06-Mar-2024
DESERT TOX, LLC
868.50
726557 13-Mar-2024
DESORMEAU, TODD (R)
84.35
726420 13-Mar-2024
DETECTION INSTRUMENTS CORP.
840.00
1084388 07-Mar-2024
DEVAU HUMAN RESOURCES
22,046.23
1084441 14-Mar-2024
DEVAU HUMAN RESOURCES
15,457.61
1084518 20-Mar-2024
DEVAU HUMAN RESOURCES
6,150.98
1084565 28-Mar-2024
DEVAU HUMAN RESOURCES
24,474.22
726558 13-Mar-2024
DIAZ, URSULA (R)
79.33
726421 13-Mar-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
176,600.93
726422 13-Mar-2024
DIBBLE CM, LLC
121,650.00
726423 13-Mar-2024
DICK & FRITSCHE DESIGN GROUP, INC
1,540.00
726840 27-Mar-2024
DIG STUDIO INC
132,118.95
726722 20-Mar-2024
DIGNITY HEALTH FOUNDATION - EAST VALLEY
31,505.00
726436 13-Mar-2024
DJRON
300.00
726982 27-Mar-2024
DO, ANH (R)
320.86
727018 29-Mar-2024
DO, HUNG VAN
908.00
726723 20-Mar-2024
DOBSON FARMS V, LLC
4,303.80
726956 27-Mar-2024
DOGIN, JOSHUA (R)
21.33
726357 07-Mar-2024
DONDA LLC (R)
86.21
727019 29-Mar-2024
DOUGLAS, SHAWN K
2,656.00
726424 13-Mar-2024
DP AIR CORP
123.00
726215 06-Mar-2024
DPC ENTERPRISES LP
16,613.59
726225 06-Mar-2024
DPC ENTERPRISES LP
21,478.35
726425 13-Mar-2024
DPC ENTERPRISES LP
13,119.09
726724 20-Mar-2024
DPC ENTERPRISES LP
8,698.54
AP Claims Report 
January 1 - March 31, 2024
48 of 64

Payment Number
Payment Date
Vendor Name
Amount
726727 20-Mar-2024
DPC ENTERPRISES LP
8,939.07
726426 13-Mar-2024
DREAMBOX ART
1,200.00
726559 13-Mar-2024
DUBOSE, KEISHA (R)
6.13
727020 29-Mar-2024
DUCKS & ASSOC REALTY INC
1,912.00
726995 28-Mar-2024
DUEKER, NOAH J
60.00
726216 06-Mar-2024
DULBERG, ADAM
250.00
726427 13-Mar-2024
DUMMIES UNLIMITED
2,460.00
726957 27-Mar-2024
DUNN, BRIAN (R)
52.21
1084391 07-Mar-2024
DYE CARBONIC
3,926.86
1084445 14-Mar-2024
DYE CARBONIC
482.55
1084567 28-Mar-2024
DYE CARBONIC
1,765.79
726841 27-Mar-2024
DYNAMIC DOOR SERVICE LLC
2,675.00
1084395 07-Mar-2024
DYNAMIC OFFICIALS AND SPORTS
4,095.00
1084508 20-Mar-2024
DYNAMIC OFFICIALS AND SPORTS
3,354.00
1084573 28-Mar-2024
DYNAMIC OFFICIALS AND SPORTS
1,326.00
726226 06-Mar-2024
EARNHARDT
3,812.29
726728 20-Mar-2024
EARNHARDT
2,449.49
726849 27-Mar-2024
EARNHARDT
447.66
726851 27-Mar-2024
EARNHARDT
9,332.03
726729 20-Mar-2024
EARNHARDT CHEVROLET
8,139.45
726852 27-Mar-2024
EARNHARDT CHEVROLET
3,347.02
1084578 28-Mar-2024
EARNHARDT TOYOTA
729.06
1084400 07-Mar-2024
EAST VALLEY JCC
124,750.00
726730 20-Mar-2024
ECULEUS GROUP LLC
750.00
1084760 29-Mar-2024
EDB ENTERPRISE LLC
2,158.00
1084707 29-Mar-2024
EKSS LLC
2,057.00
726437 13-Mar-2024
ELLERTSON, KOLE (R)
1.72
726343 06-Mar-2024
ELLIOTT, SIDNEY (R)
820.00
726227 06-Mar-2024
ELONTEC, LLC
12,877.40
726438 13-Mar-2024
ELONTEC, LLC
12,991.14
726228 06-Mar-2024
EMCOR SERVICES ARIZONA
10,000.00
726439 13-Mar-2024
EMCOR SERVICES ARIZONA
1,067.45
726853 27-Mar-2024
EMCOR SERVICES ARIZONA
347,442.19
1084413 07-Mar-2024
EMPACT SUICIDE PREVENTION CENTER INC
12,770.00
726229 06-Mar-2024
EMPIRE SOUTHWEST
44.73
726854 27-Mar-2024
EMPIRE SOUTHWEST
3,909.80
726440 13-Mar-2024
ENG, LEUNG
320.00
726731 20-Mar-2024
ENG, LEUNG
240.00
726428 13-Mar-2024
ENRIQUEZ, ARIANA
100.00
726441 13-Mar-2024
ENTELLUS INC
50,803.03
726732 20-Mar-2024
ENTELLUS INC
24,193.65
726855 27-Mar-2024
ENTELLUS INC
44,736.89
726442 13-Mar-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
2,730.00
726733 20-Mar-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
1,225.00
726856 27-Mar-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
1,360.00
1084703 29-Mar-2024
EPICENTER HOLDINGS LLC
1,657.00
726443 13-Mar-2024
EPS GROUP INC
17,092.50
726857 27-Mar-2024
EPS GROUP INC
6,142.00
726734 20-Mar-2024
EQUIFAX WORKFORCE SOLUTIONS LLC
7,582.79
726797 20-Mar-2024
ESCALANTE, CHANDLER G
24.99
727021 29-Mar-2024
ESHAQ, MUNAIM GEORGE ABU
612.00
1084466 14-Mar-2024
ESRI INC
8,990.96
726613 14-Mar-2024
ETHERIDGE, KEVIN M II
141.00
1084575 28-Mar-2024
EUREKA PRODUCTIONS, INC
10,171.75
726444 13-Mar-2024
EUROFINS ENVIRONMENT TESTING SOUTHWEST LLC
1,961.50
726735 20-Mar-2024
EUROFINS ENVIRONMENT TESTING SOUTHWEST LLC
327.50
726445 13-Mar-2024
EVANS, GARY E
1,173.00
726736 20-Mar-2024
EVEREST COMMUNICATIONS
2,409.25
1084402 07-Mar-2024
EWING IRRIGATION PRODUCTS INC
14,796.34
1084474 14-Mar-2024
EWING IRRIGATION PRODUCTS INC
2,193.77
1084531 20-Mar-2024
EWING IRRIGATION PRODUCTS INC
1,478.74
1084580 28-Mar-2024
EWING IRRIGATION PRODUCTS INC
4,687.67
726230 06-Mar-2024
EXERPLAY INC
8,337.04
AP Claims Report 
January 1 - March 31, 2024
49 of 64

Payment Number
Payment Date
Vendor Name
Amount
726446 13-Mar-2024
EXERPLAY INC
20,610.88
726231 06-Mar-2024
FACTORY MOTOR PARTS COMPANY
2,176.22
726737 20-Mar-2024
FACTORY MOTOR PARTS COMPANY
443.72
726859 27-Mar-2024
FACTORY MOTOR PARTS COMPANY
5,573.63
727022 29-Mar-2024
FARNSWORTH REALTY & MANAGEMENT
1,940.00
727023 29-Mar-2024
FASHION CENTER ACQUISTION LLC
1,393.00
726289 06-Mar-2024
FEIGHT, JEFFERY D
1,720.00
726560 13-Mar-2024
FELIX SCHWARZBECK, FERNANDA (R)
66.23
726232 06-Mar-2024
FENNEMORE CRAIG, P.C.
6,971.00
726447 13-Mar-2024
FERGUSON ENTERPRISES, LLC
1,185.43
726860 27-Mar-2024
FERGUSON ENTERPRISES, LLC
2,396.30
726738 20-Mar-2024
FIDELITY NATIONAL TITLE AGENCY INC
200.00
726448 13-Mar-2024
FIELDPRINT, INC
264.00
1084681 29-Mar-2024
FINNEY, JESSE
1,746.00
726605 13-Mar-2024
FLAGSTAFF HOUSING AUTHORITY
2,476.25
726561 13-Mar-2024
FLEMING, BEVERLY (R)
38.89
1084455 14-Mar-2024
FLEXIBLE BENEFIT ADMINISTRATORS INC
677.20
1084556 28-Mar-2024
FLEXIBLE BENEFIT ADMINISTRATORS INC
862.50
726233 06-Mar-2024
FLINT HOUSE LLC (R)
45.00
1084638 29-Mar-2024
FLINT HOUSE, LLC
1,007.00
726449 13-Mar-2024
FLYERS ENERGY, LLC
63,484.98
726739 20-Mar-2024
FLYERS ENERGY, LLC
43,651.93
726861 27-Mar-2024
FLYERS ENERGY, LLC
48,693.42
1084639 29-Mar-2024
FNU NOVITA
2,171.00
1084720 29-Mar-2024
FOCUS LLC
3,057.00
727024 29-Mar-2024
FOOTHILLS REALTY & MANAGEMENT
2,233.00
726450 13-Mar-2024
FOR OUR CITY-CHANDLER
7,000.00
726562 13-Mar-2024
FORD, HUNTER (R)
21.22
1084412 07-Mar-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
2,349.86
1084524 20-Mar-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
21,788.00
726563 13-Mar-2024
FOSTER, MORGAN (R)
11.22
726451 13-Mar-2024
FPS CIVIL LLC
239,197.19
726234 06-Mar-2024
FREIGHTLINER OF ARIZONA LLC
473.56
726862 27-Mar-2024
FREIGHTLINER OF ARIZONA LLC
247.93
1084646 29-Mar-2024
FRESNO INVESTMENTS
978.00
726564 13-Mar-2024
FROXYLIA, JAMES (R)
201.78
726740 20-Mar-2024
FRUTH GROUP INC
1,122.64
726741 20-Mar-2024
FSL HOME IMPROVEMENTS
11,567.48
726452 13-Mar-2024
FX TACTICAL LLC
5,353.93
726235 06-Mar-2024
GAJANAN LLC
48,000.00
727025 29-Mar-2024
GANAPATHY, RAMSUNDAR
2,051.00
727026 29-Mar-2024
GANI, OSAMA S
1,422.00
726615 19-Mar-2024
GARCIA, VERONICA (R)
193.00
726236 06-Mar-2024
GARNEY CONSTRUCTION, INC
29,053.21
727027 29-Mar-2024
GAVAN & BARKER INC
12,044.45
726742 20-Mar-2024
GEOSYSTEMS ANALYSIS INC
4,312.50
726565 13-Mar-2024
GERRY, LAUREN (R)
72.29
726217 06-Mar-2024
GERSZEWKI, DAVID (R)
35.00
726566 13-Mar-2024
GERVAIS, PAUL (R)
38.42
1084619 29-Mar-2024
GHAFOOR, BAN ABDUL
1,648.00
1084613 29-Mar-2024
GHAMRAOUI, SABAH K
1,827.00
1084473 14-Mar-2024
GHASTER PAINTING & COATINGS INC
8,950.00
1084579 28-Mar-2024
GHASTER PAINTING & COATINGS INC
2,770.00
726453 13-Mar-2024
GHD INC
19,027.50
727028 29-Mar-2024
GHOMRAWI, ABDALLAH
663.00
726429 13-Mar-2024
GIAMBALVO, ALEXANDRA ELIZABETH ANN BRUNET
1,400.00
726344 06-Mar-2024
GIESE, OWEN (R)
50.62
726743 20-Mar-2024
GILA RIVER INDIAN COMMUNITY
19.80
726744 20-Mar-2024
GILA RIVER TELECOMMUNICATION
223.21
726430 13-Mar-2024
GILBERT MUNICIPAL COURT
500.00
726842 27-Mar-2024
GILBERT MUNICIPAL COURT
200.00
1084689 29-Mar-2024
GILBERT, JUSTIN
909.00
1084685 29-Mar-2024
GILBERT, THURMAN
2,173.00
AP Claims Report 
January 1 - March 31, 2024
50 of 64

Payment Number
Payment Date
Vendor Name
Amount
726567 13-Mar-2024
GILMOUR, ALEXANDER (R)
83.31
1084665 29-Mar-2024
GIRGIS, JAKLINE
1,380.00
1084722 29-Mar-2024
GJONZENELI, MURAT
5,442.00
1084658 29-Mar-2024
GO GET IT INVESTMENTS LLC
903.00
726568 13-Mar-2024
GO, ALFONSO (R)
67.82
1084404 07-Mar-2024
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
437.50
1084461 14-Mar-2024
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
87.50
726454 13-Mar-2024
GOING ON FAITH
1,800.00
1084738 29-Mar-2024
GOLD COAST REALTY
1,938.00
1084680 29-Mar-2024
GOLD STONE INVESTMENT LLC
2,000.00
726863 27-Mar-2024
GOLD TRUST REALTY
300.00
727029 29-Mar-2024
GOLD TRUST REALTY
6,783.00
726864 27-Mar-2024
GONZALES, JESSICA
11,000.00
726455 13-Mar-2024
GONZALEZ & SMITH, P. C.
4,583.34
1084403 07-Mar-2024
GOODMANS INTERIOR STRUCTURES
18,603.90
1084581 28-Mar-2024
GOODMANS INTERIOR STRUCTURES
3,194.91
726456 13-Mar-2024
GORDWIN LAW, PLLC
4,583.34
1084767 29-Mar-2024
GORE, VIPUL
1,267.00
726745 20-Mar-2024
GOUDELIS, IOANNIS
525.00
1084644 29-Mar-2024
GOVINDARAJAN, OMKAR
2,487.00
726237 06-Mar-2024
GRAINGER
6,129.39
726457 13-Mar-2024
GRAINGER
2,848.58
726458 13-Mar-2024
GRAINGER
8,481.05
726865 27-Mar-2024
GRAINGER
7,122.55
726746 20-Mar-2024
GRANITE CONSTRUCTION COMPANY
228,694.69
726290 06-Mar-2024
GRANT, JO ANN AND AMOA
1,920.00
726747 20-Mar-2024
GRAY QUARTER, INC
925.00
726866 27-Mar-2024
GRAYBAR ELECTRIC COMPANY INC
16,174.33
726867 27-Mar-2024
GREAT TRAINING LLC
2,185.00
1084401 07-Mar-2024
GREATER PHOENIX ECONOMIC COUNCIL
34,633.00
1084469 14-Mar-2024
GREATER PHOENIX ECONOMIC COUNCIL
2,500.00
1084398 07-Mar-2024
GREEN & BAKER LTD
2,847.00
1084577 28-Mar-2024
GREEN & BAKER LTD
2,593.50
726238 06-Mar-2024
GROUNDS CONTROL LLC
98,908.02
726868 27-Mar-2024
GROUNDS CONTROL LLC
5,695.00
726367 07-Mar-2024
GRS INVESTMENT COMPANY, LLC
4,075.00
726983 27-Mar-2024
GRS INVESTMENT COMPANY, LLC
3,043.00
727030 29-Mar-2024
GRS INVESTMENT COMPANY, LLC
4,603.00
726459 13-Mar-2024
GRUEN GRUEN & ASSOCIATES
10,000.00
1084714 29-Mar-2024
GUERRERO, LAURIE
2,180.00
1084711 29-Mar-2024
GUERRERO, ROSE
3,073.00
726798 20-Mar-2024
GUSTAFSON, MISTY A
303.00
726239 06-Mar-2024
GYM TECH LLC
185.63
726958 27-Mar-2024
HABEGGER, LOREN (R)
54.95
726460 13-Mar-2024
HACH COMPANY
8,391.76
1084698 29-Mar-2024
HADAWAY, MICHELLE VIVIANNE
1,502.00
1084686 29-Mar-2024
HADEED, JAMES
1,714.00
726240 06-Mar-2024
HAIR ART SALON LLC (R)
45.00
1084771 29-Mar-2024
HALL, ERIC
982.00
726869 27-Mar-2024
HALL, RANDY (R)
100.00
1084667 29-Mar-2024
HAMMEL INVESTMENTS, LLC
1,826.00
1084407 07-Mar-2024
HANDLING SYSTEMS, INC
96.00
1084725 29-Mar-2024
HANDZEL, SHARON C
1,306.00
1084620 29-Mar-2024
HARINAV LLC
3,018.00
726461 13-Mar-2024
HARINGA COMPRESSOR INC
31,638.25
726462 13-Mar-2024
HAROLD PIERSON COMMUNICATIONS
375.00
726959 27-Mar-2024
HARRELSON, PATRICK (R)
295.58
726368 07-Mar-2024
HARRIS, LADEIDRE (R)
259.00
726358 07-Mar-2024
HARRIS, OD A
342.00
1084654 29-Mar-2024
HARTFORD APARTMENTS
2,823.00
726241 06-Mar-2024
HAUS, PEDAL (R)
170.00
726463 13-Mar-2024
HAWKEYE ELECTRIC INC
72,898.80
726870 27-Mar-2024
HAWKEYE ELECTRIC INC
24,172.00
AP Claims Report 
January 1 - March 31, 2024
51 of 64

Payment Number
Payment Date
Vendor Name
Amount
1084406 07-Mar-2024
HAYDON COMPANIES LLC
383,861.43
1084672 29-Mar-2024
HAZELTINE RENTALS LLC
2,000.00
726242 06-Mar-2024
HAZEN AND SAWYER
1,762.50
726464 13-Mar-2024
HAZEN AND SAWYER
128,046.05
727031 29-Mar-2024
HCL LLC
1,121.00
726243 06-Mar-2024
HDR ENGINEERING INC
21,237.50
1084534 20-Mar-2024
HEINFELD, MEECH & CO PC
1,500.00
726748 20-Mar-2024
HENDERSON BELTWAY, LLC
6,538.88
1084660 29-Mar-2024
HENES, HAIDY
1,190.00
726871 27-Mar-2024
HERNANDEZ COMPANIES
15,785.00
1084748 29-Mar-2024
HERNANDEZ, ERIBERTO
1,442.00
726799 20-Mar-2024
HERNANDEZ, MARICELA
44.20
726465 13-Mar-2024
HERNANDEZ-GARCIA, MIGUEL ANTONIO (R)
527.41
726960 27-Mar-2024
HIATT, MARY (R)
17.32
1084459 14-Mar-2024
HILL BROTHERS CHEMICAL CO
38,407.00
726244 06-Mar-2024
HLC
8,224.00
726961 27-Mar-2024
HO, BAO (R)
127.42
726962 27-Mar-2024
HO, ESTHER (R)
5.14
1084769 29-Mar-2024
HOANG, BUUCHAU QUOC
2,946.00
726569 13-Mar-2024
HOEYE, CHRIS (R)
69.63
726245 06-Mar-2024
HOMESTEAD STEAKS LLC (R)
45.00
1084410 07-Mar-2024
HORIZON DISTRIBUTORS INC
261.67
1084464 14-Mar-2024
HORIZON DISTRIBUTORS INC
140.04
1084522 20-Mar-2024
HORIZON DISTRIBUTORS INC
212.12
726218 06-Mar-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
142.47
726606 13-Mar-2024
HOUSING AUTHORITY OF JOLIET
2,215.25
726570 13-Mar-2024
HUBBARD, JIM (R)
12.27
727032 29-Mar-2024
HUERTA, JUANITA
160.00
726219 06-Mar-2024
HUFF, ANGELA & MATTHEW (R)
85.00
726749 20-Mar-2024
HUGHES FIRE EQUIPMENT INC
1,636,408.09
726246 06-Mar-2024
HUGHES, JIM (R)
25.00
726466 13-Mar-2024
I-CARE RELIABILITY, INC
1,044.94
727033 29-Mar-2024
IH2 PROPERTY BORROWER LP
1,063.00
727034 29-Mar-2024
IH5 PROPERTY BORROWER LP
2,375.00
727035 29-Mar-2024
IH6 PROPERTY BORROWER LP
4,616.00
726984 27-Mar-2024
IMMACULATE ETIENDEM (R)
358.86
1084679 29-Mar-2024
IMT CAPITAL VI CHANDLER LLC
15,502.00
726247 06-Mar-2024
INGRAM LIBRARY SERVICES
8,299.27
726750 20-Mar-2024
INGRAM LIBRARY SERVICES
8,023.96
726872 27-Mar-2024
INGRAM LIBRARY SERVICES
9,502.97
726345 06-Mar-2024
INNOVATIVE PROPERTY HOLDINGS LLC (R)
324.89
1084584 28-Mar-2024
IN-PIPE TECHNOLOGY
22,000.00
726467 13-Mar-2024
INSTRUMENTATION AND CONTROLS LLC
5,917.77
726873 27-Mar-2024
INTERSTATE BATTERY SYSTEM OF PHX
1,609.68
726248 06-Mar-2024
INTERWEST SAFETY SUPPLY LLC
2,634.42
726468 13-Mar-2024
INTERWEST SAFETY SUPPLY LLC
363.38
726874 27-Mar-2024
INTERWEST SAFETY SUPPLY LLC
4,090.53
1084737 29-Mar-2024
INVESTAR REAL ESTATE SPECIALISTS LLC
1,774.00
726249 06-Mar-2024
IRIDIUM SATELITE LLC (R)
33.75
726250 06-Mar-2024
IRON AGE DESIGNS
68,691.00
726751 20-Mar-2024
ISAAC, CARA
400.00
726346 06-Mar-2024
ISLAS, GABRIEL (R)
64.20
726571 13-Mar-2024
ISOM, BRANDON (R)
18.85
727036 29-Mar-2024
J & B INVESTMENT
1,271.00
726875 27-Mar-2024
J.S. HELD LLC
42,622.00
1084467 14-Mar-2024
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
1,209.78
1084525 20-Mar-2024
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
75.88
1084460 14-Mar-2024
JACOBO LAW FIRM, PLLC
4,583.34
1084743 29-Mar-2024
JAIN, VIKAS
1,522.00
726359 07-Mar-2024
JAMBA JUICE
320.00
1084694 29-Mar-2024
JDC INVESTMENTS LLC
1,494.00
1084471 14-Mar-2024
JEFF MARTIN CONSULTING LLC
1,930.40
726251 06-Mar-2024
JEFFERS, CHRISTOPHER SCOTT
850.00
AP Claims Report 
January 1 - March 31, 2024
52 of 64

Payment Number
Payment Date
Vendor Name
Amount
726252 06-Mar-2024
JENI MCCUTCHEON, PSY.D., PLLC
800.00
726493 13-Mar-2024
JENIK, SPENCER L
750.00
1084753 29-Mar-2024
JJBMC PROPERTIES LLC
4,353.00
726431 13-Mar-2024
JOHN DEERE AG & TURF COMMERCIAL BUSINESS DIVISION AND GOVERNMENTAL SALES
15,010.82
726572 13-Mar-2024
JOHNSEN, VICTORIA (R)
2,050.21
726752 20-Mar-2024
JOHNSON, TODD D
675.00
726573 13-Mar-2024
JONAS, ANDREA (R)
20.81
1084699 29-Mar-2024
JONES, PATRICIA A.
2,001.00
1084612 29-Mar-2024
JOSHI, PRANAV
2,133.00
727037 29-Mar-2024
JOU, SEN T
5,676.00
1084470 14-Mar-2024
JPCI SERVICES
45,757.60
727038 29-Mar-2024
JRS GUERRERO LIMITED PARTNERSHIP
2,139.00
1084528 20-Mar-2024
JUST PLANT DESIGNERS INC
165.00
726876 27-Mar-2024
JUSTICE TRAX INC
11,906.00
726877 27-Mar-2024
K2 ELECTRIC, LLC
110,556.00
727040 29-Mar-2024
KACHINA APARTMENTS
5,645.00
726253 06-Mar-2024
KANOPY LLC
2,240.00
1084610 29-Mar-2024
KARAMIZAKHERADI, NAVID
2,125.00
726753 20-Mar-2024
KARY ENVIRONMENTAL SERVICES INC
700.20
727041 29-Mar-2024
KASIM, WISAM
4,361.00
1084728 29-Mar-2024
KATZ, JENNIFER ANN
1,188.00
726754 20-Mar-2024
KAUFMANN, VINCENT
800.00
1084604 29-Mar-2024
KAUP, RYAN J
163.00
726800 20-Mar-2024
KEETON, TANYA R
263.00
727042 29-Mar-2024
KELLER WILLIAMS REALTY PHOENIX
1,127.00
726801 20-Mar-2024
KENNIS, JOSEF J
278.65
1084766 29-Mar-2024
KHATRI, SHAH
7,341.00
1084764 29-Mar-2024
KIANPOUR, FARAMARZ
1,299.00
1084414 07-Mar-2024
KIMLEY-HORN AND ASSOCIATES, INC
66,750.97
1084468 14-Mar-2024
KIMLEY-HORN AND ASSOCIATES, INC
14,244.60
1084526 20-Mar-2024
KIMLEY-HORN AND ASSOCIATES, INC
44,794.62
1084576 28-Mar-2024
KIMLEY-HORN AND ASSOCIATES, INC
52,206.06
726254 06-Mar-2024
KING CONCRETE, INC
2,441.36
726469 13-Mar-2024
KING CONCRETE, INC
623.63
726755 20-Mar-2024
KING CONCRETE, INC
837.80
726878 27-Mar-2024
KING CONCRETE, INC
564.65
726607 13-Mar-2024
KING COUNTY HOUSING AUTHORITY
7,849.25
726963 27-Mar-2024
KING, NORITA (R)
22.76
726574 13-Mar-2024
KINNEY, RANDI (R)
35.08
726879 27-Mar-2024
KITCHELL/CEM INC
53,592.00
726220 06-Mar-2024
KNAPP, CHARLES (R)
25.00
726756 20-Mar-2024
KOCOUR, MICHAEL
800.00
1084607 29-Mar-2024
KRAMER, NEAL
1,901.00
726255 06-Mar-2024
KRUE INDUSTRIAL, LLC
5,154.47
726880 27-Mar-2024
KRUE INDUSTRIAL, LLC
2,894.38
1084758 29-Mar-2024
KRUY IN, BUN
1,400.00
727039 29-Mar-2024
K-SERVICES
1,771.00
726617 20-Mar-2024
KUMAR, VIJENDER
888.00
726881 27-Mar-2024
KUPFERER, KEVIN R
680.00
726470 13-Mar-2024
KW ENGINEERING
8,600.00
726882 27-Mar-2024
KW ENGINEERING
1,600.00
726883 27-Mar-2024
KYRENE DE LA PALOMA PTA
1,000.00
726256 06-Mar-2024
LANGUAGE CONNECTION
190.00
726471 13-Mar-2024
LANGUAGE CONNECTION
190.00
726802 20-Mar-2024
LAPP, LISA M
179.00
726902 27-Mar-2024
LARKIN, SASHA (R)
1,102.91
1084747 29-Mar-2024
LAROUSSI, REDOUANE
1,587.00
726757 20-Mar-2024
LARRY MILLER TOYOTA
87,164.13
726884 27-Mar-2024
LARRY MILLER TOYOTA
87,164.13
1084719 29-Mar-2024
LARSEN DEVELOPMENT LLC
1,125.00
726257 06-Mar-2024
LASOTA, MARIAN (R)
10.00
726472 13-Mar-2024
LAW OFFICES OF STEPHANIE LEE EHBRIGHT, ESQ
4,583.34
1084477 14-Mar-2024
LAYNE CHRISTENSEN COMPANY
439,574.00
AP Claims Report 
January 1 - March 31, 2024
53 of 64

Payment Number
Payment Date
Vendor Name
Amount
726885 27-Mar-2024
LCPTRACKER INC
12,850.93
1084768 29-Mar-2024
LE, KIEU
1,605.00
1084696 29-Mar-2024
LE, THUC
1,607.00
726758 20-Mar-2024
LEDERMAN, BETH
900.00
726759 20-Mar-2024
LEDERMAN, BETH
525.00
726676 20-Mar-2024
LEDUC, JAMES (R)
21.30
726258 06-Mar-2024
LEE ENGINEERING, INC
400.00
726347 06-Mar-2024
LEE, AMY (R)
47.04
1084745 29-Mar-2024
LEE, KEVIN
2,560.00
1084708 29-Mar-2024
LEE, LARRY
1,798.00
726575 13-Mar-2024
LEES PIPELINES INC (R)
1,122.60
726576 13-Mar-2024
LENNAR ARIZONA CONSTRUCTION INC (R)
1,257.81
1084687 29-Mar-2024
LETS REED LLC
650.00
726473 13-Mar-2024
LEVEL 3 COMMUNICATIONS LLC
805.87
726474 13-Mar-2024
LEVEL 3 COMMUNICATIONS LLC
2,815.07
726760 20-Mar-2024
LEVEL 3 COMMUNICATIONS LLC
2,776.30
726761 20-Mar-2024
LEVEL 3 COMMUNICATIONS LLC
6,094.33
726360 07-Mar-2024
LEWIS, BONNIE (R)
28.22
726475 13-Mar-2024
LEXIS NEXIS (R)
5.00
726762 20-Mar-2024
LEXIS NEXIS (R)
10.00
726886 27-Mar-2024
LEXIS NEXIS (R)
5.00
726577 13-Mar-2024
LIAO, CHARLIE (R)
56.08
1084409 07-Mar-2024
LIFELONG FITNESS BY KATHI
4,720.00
1084586 28-Mar-2024
LIFELONG FITNESS BY KATHI
3,960.00
726803 20-Mar-2024
LIFEWELL BEHAVIORAL WELLNESS
1,325.00
727043 29-Mar-2024
LIFEWELL BEHAVIORAL WELLNESS
1,441.00
726476 13-Mar-2024
LIGHTING UNLIMITED INC
1,719.70
726887 27-Mar-2024
LIGHTING UNLIMITED INC
683.05
726259 06-Mar-2024
LIM FAMILY MARTIAL ARTS
3,400.00
726888 27-Mar-2024
LIM FAMILY MARTIAL ARTS
2,250.00
727044 29-Mar-2024
LIN, HEFEN
2,300.00
1084622 29-Mar-2024
LINCOLN, EARLE
1,409.00
726477 13-Mar-2024
LINDSAY ENGINEERING, INC
480.00
726478 13-Mar-2024
LITHO TECH, INC.
8,332.88
1084682 29-Mar-2024
LIU, QIAN
95.00
727045 29-Mar-2024
LIU, SUSAN
1,423.00
726964 27-Mar-2024
LOCKHART, CELINA (R)
12.01
726763 20-Mar-2024
LOCKHART, JERMAINE
450.00
726260 06-Mar-2024
LOGAN SIMPSON
5,875.00
726764 20-Mar-2024
LOKAHI LLC
10,341.03
726889 27-Mar-2024
LOKAHI LLC
33,108.69
1084678 29-Mar-2024
LOTUS REAL ESTATE LLC
1,286.00
727046 29-Mar-2024
LPB HOLDING, LLC
889.00
1084701 29-Mar-2024
LUNDIN, ANDREY
1,477.00
726765 20-Mar-2024
LYFT INC
4,061.51
727047 29-Mar-2024
LYNN, DANNY
132.00
726766 20-Mar-2024
M J MOORE ENTERTAINMENT
100.00
726261 06-Mar-2024
M. R. TANNER CONSTRUCTION
98,922.68
726890 27-Mar-2024
M. R. TANNER CONSTRUCTION
266,455.29
1084670 29-Mar-2024
MACLAY REAL ESTATE, LLC
2,498.00
726767 20-Mar-2024
MACROPOULOS, MIKE
100.00
726965 27-Mar-2024
MAGGS, YATING (R)
37.18
727048 29-Mar-2024
MAIN STREET RENEWAL LLC
5,770.00
1084611 29-Mar-2024
MAI'S RENTAL LLC
1,904.00
1084643 29-Mar-2024
MAKEY, JAMES
1,476.00
726578 13-Mar-2024
MAKLACHOWSKI, GREG (R)
24.33
1084532 20-Mar-2024
MAKPRO SERVICES LLC
1,430.00
726966 27-Mar-2024
MALDONADO, JORGE (R)
57.31
726768 20-Mar-2024
MARICOPA COUNTY
263.21
726479 13-Mar-2024
MARICOPA COUNTY ATTORNEY'S OFFICE
270.00
726262 06-Mar-2024
MARICOPA COUNTY DEPT OF
85,647.61
726480 13-Mar-2024
MARICOPA COUNTY ENVIRONMENTAL SERVICES
19,025.00
726263 06-Mar-2024
MARICOPA COUNTY TREASURER
27,131.42
AP Claims Report 
January 1 - March 31, 2024
54 of 64

Payment Number
Payment Date
Vendor Name
Amount
1084641 29-Mar-2024
MARKET EDGE REALTY LLC
2,021.00
726579 13-Mar-2024
MARKS VALLEY GRADING (R)
1,116.50
726996 28-Mar-2024
MARRIDI, AMJAD N
102.80
726580 13-Mar-2024
MARTELL, ASHLEY (R)
196.47
726481 13-Mar-2024
MARTIN, CHLOE (R)
5,928.36
726348 06-Mar-2024
MARTINEZ, RUBEN (R)
1,000.00
726264 06-Mar-2024
MATRIX NEW WORLD ENGINEERING
13,348.75
726769 20-Mar-2024
MATRIX NEW WORLD ENGINEERING
9,210.00
726581 13-Mar-2024
MAUDLIN, ANNA (R)
12.27
727049 29-Mar-2024
MAXFIELD, JONATHAN
553.00
726997 28-Mar-2024
MCCALL, EDYIE A
74.00
1084582 28-Mar-2024
MCCARTHY BUILDING COMPANIES, INC
1,757,559.26
726482 13-Mar-2024
MCCORMICK VENDING
1,250.00
1084700 29-Mar-2024
MCKINDLES, JOHN
3,364.00
1084757 29-Mar-2024
MCKINLEY, ROSS HARRISON
1,053.00
1084688 29-Mar-2024
MCNELLIS, JOHN
1,572.00
726891 27-Mar-2024
MCP CROSSWINDS LLC
300.00
727050 29-Mar-2024
MCP CROSSWINDS LLC
24,792.00
726967 27-Mar-2024
MEDRANO, ALEC (R)
15.22
726770 20-Mar-2024
MERRICK INDUSTRIES, INC
8,939.00
726265 06-Mar-2024
MGC CONTRACTORS, INC
138,275.59
726771 20-Mar-2024
MGC CONTRACTORS, INC
180,637.06
726266 06-Mar-2024
MGX EQUIPMENT SERVICES LLC
2,215.44
726892 27-Mar-2024
MGX EQUIPMENT SERVICES LLC
390.96
1084634 29-Mar-2024
MHK INVESTMENT GROUP, LLC
2,094.00
726772 20-Mar-2024
MIDWEST TAPE
519.05
726893 27-Mar-2024
MIDWEST TAPE
1,561.49
1084715 29-Mar-2024
MILLER, JEFFERY ROBERT
2,335.00
726267 06-Mar-2024
MINER LTD (R)
45.00
726483 13-Mar-2024
MINER OF ARIZONA , LP
396.00
727051 29-Mar-2024
MIRA SANTI
1,776.00
726582 13-Mar-2024
MITROVIC, TATYONA (R)
59.96
727052 29-Mar-2024
MOGHARRABI, SOHRAB
1,170.00
726773 20-Mar-2024
MOORE, JOSHUA
400.00
1084502 14-Mar-2024
MOORE, ODETTA J
31.89
726968 27-Mar-2024
MORGAN, ABBEY (R)
55.27
726774 20-Mar-2024
MORITA, PAMELA
600.00
1084651 29-Mar-2024
MORTENSEN, GLORIA J
1,861.00
726268 06-Mar-2024
MOSAIC PUBLIC PARNTERS LLC
10,350.00
726969 27-Mar-2024
MOSLEY, SAUNDRA (R)
54.08
726484 13-Mar-2024
MOTOROLA
1,471.58
1084693 29-Mar-2024
MRGUDICH, JON A
1,079.00
726583 13-Mar-2024
MSCI 2007-IQ14 NORTH ALMA SCHOOL ROAD, LLC (R)
1,416.85
1084625 29-Mar-2024
MSRAT, LLC
2,076.00
726584 13-Mar-2024
MULHERIN, HALEY (R)
65.76
726485 13-Mar-2024
MULLEN COUGHLIN, LLC
362.00
726486 13-Mar-2024
MUSA CONSULTING GROUP, LLC
2,280.00
726349 06-Mar-2024
MUSA, AZIZA (R)
19.77
726585 13-Mar-2024
MYND MANAGEMENT (R)
341.04
1084472 14-Mar-2024
MYTHICS LLC
3,730.04
1084529 20-Mar-2024
MYTHICS LLC
67,372.31
1084739 29-Mar-2024
N/A TOWN SQUARE-65 LP
1,395.00
726775 20-Mar-2024
NALBANDIAN, ARSEN STEPHAN
600.00
726894 27-Mar-2024
NATIONAL CHAVEZ CENTER
2,920.71
726285 06-Mar-2024
NATIONAL CONSTRUCTION RENTALS
0.00
726776 20-Mar-2024
NATIONAL TESTING NETWORK INC
3,181.00
726487 13-Mar-2024
NATIONAL WATERPROOFING & ROOFING LLC
3,779.15
726895 27-Mar-2024
NATIONAL WATERPROOFING & ROOFING LLC
2,730.00
726269 06-Mar-2024
NEIGHBORS WHO CARE
20,000.00
1084695 29-Mar-2024
NGUY CONCEPT LLC
2,000.00
1084636 29-Mar-2024
NGUYEN, HIEN
2,325.00
1084763 29-Mar-2024
NGUYEN, HUNG Q.
4,406.00
726677 20-Mar-2024
NGUYEN, KARL (R)
71.73
AP Claims Report 
January 1 - March 31, 2024
55 of 64

Payment Number
Payment Date
Vendor Name
Amount
1084774 29-Mar-2024
NGUYEN, NGOC
3,261.00
1084671 29-Mar-2024
NGUYEN, SAMANTHA BAO ANH
2,750.00
726494 13-Mar-2024
NGUYEN, SUSAN
100.00
1084673 29-Mar-2024
NICHOLAS JOSEPH AGENCY LLC
1,692.00
726678 20-Mar-2024
NICKLE CONTRACTING LLC (R)
1,332.46
726777 20-Mar-2024
NINA CONSTRUCTION SUPPLY
319.86
1084633 29-Mar-2024
NINE PACK LLC
2,598.00
1084659 29-Mar-2024
NINEVEH PROPERTIES LLC
1,549.00
1084690 29-Mar-2024
NJOROGE, ELIZABETH
793.00
726586 13-Mar-2024
NODA, AKIFUMI (R)
20.25
1084411 07-Mar-2024
NUTRIEN AG SOLUTIONS, INC
5,314.54
1084465 14-Mar-2024
NUTRIEN AG SOLUTIONS, INC
4,199.24
1084523 20-Mar-2024
NUTRIEN AG SOLUTIONS, INC
1,046.25
1084574 28-Mar-2024
NUTRIEN AG SOLUTIONS, INC
24,116.70
726270 06-Mar-2024
OAKWOOD CREATIVE CARE, INC
10,000.00
726587 13-Mar-2024
OBRIEN, HEIDI (R)
64.07
726369 07-Mar-2024
OCOTILLO BAY APARTMENTS
60.00
727053 29-Mar-2024
OCOTILLO BAY APARTMENTS
22,005.00
726432 13-Mar-2024
OCOTILLO REGIONAL JUSTICE COURT
1,000.00
1084704 29-Mar-2024
OKATI LLC
1,999.00
726271 06-Mar-2024
OLD NAVY (R)
170.00
726588 13-Mar-2024
OLEARY, COLLEN (R)
37.17
726272 06-Mar-2024
OLS RESTORATION, INC
24,850.00
726488 13-Mar-2024
OLSSON, INC
7,709.71
727054 29-Mar-2024
ON Q PROPERTY MANAGEMENT
4,114.00
726589 13-Mar-2024
OPEN DOOR PHOENIX, LLC (R)
52.21
726433 13-Mar-2024
OPTUM
3,859.52
726896 27-Mar-2024
ORIGINAL WATERMEN, INC
8,655.50
727055 29-Mar-2024
OROS, ARSENIO
66.00
727056 29-Mar-2024
ORTH, AMY
1,704.00
726273 06-Mar-2024
OTTO TRUCKING, INC
20,101.12
726489 13-Mar-2024
OTTO TRUCKING, INC
33,063.39
726778 20-Mar-2024
OTTO TRUCKING, INC
21,512.80
726897 27-Mar-2024
OTTO TRUCKING, INC
6,092.23
726970 27-Mar-2024
OXFORD PROPERTIES, LLC (R)
151.05
726779 20-Mar-2024
OZUNA, MICHAEL
525.00
726780 20-Mar-2024
OZUNA, MICHAEL
800.00
726221 06-Mar-2024
PACHECO, ABIGAIL P
2,000.00
726590 13-Mar-2024
PACIFIC WEST LLC (R)
581.87
726971 27-Mar-2024
PAN, ALLAN (R)
19.98
726781 20-Mar-2024
PANCRAZI, PETER A
300.00
726274 06-Mar-2024
PANTHEON SYSTEMS, INC
54,715.59
1084408 07-Mar-2024
PARAMOUNT STREETLIGHT
21,945.00
1084463 14-Mar-2024
PARAMOUNT STREETLIGHT
12,890.00
1084535 20-Mar-2024
PARAMOUNT STREETLIGHT
30,440.00
1084585 28-Mar-2024
PARAMOUNT STREETLIGHT
5,225.00
726972 27-Mar-2024
PARASKEVAS, MARISA (R)
334.57
727057 29-Mar-2024
PARKER, DIXIE L.
1,472.00
726275 06-Mar-2024
PASEO VISTA ARCHERY CLUB INC
5,625.00
1084726 29-Mar-2024
PASHAPOUR NIKU, MAZIAR
2,538.00
1084684 29-Mar-2024
PASQUALINA VITIRITTI TRUSTEE
904.00
726291 06-Mar-2024
PATEL, RAMILA OR JAYANTI (R)
10.00
726782 20-Mar-2024
PATRIOT BOILER
69,344.92
1084530 20-Mar-2024
PCL CONSTRUCTION INC
299,618.44
726804 20-Mar-2024
PERALTA, LESLIE V
303.00
726495 13-Mar-2024
PERKINS, ROGER
1,300.00
726591 13-Mar-2024
PERNICANO, KELSEY (R)
68.11
726973 27-Mar-2024
PET DOCTOR OF CHANDLER (R)
360.45
1084503 14-Mar-2024
PETERS, RYAN P
531.85
726679 20-Mar-2024
PHAM, QUOC (R)
83.36
727058 29-Mar-2024
PHAN, THAO
1,221.00
726592 13-Mar-2024
PHISTER, JODY (R)
19.45
1084475 14-Mar-2024
PHOENIX PUMPS INC
51,620.97
AP Claims Report 
January 1 - March 31, 2024
56 of 64

Payment Number
Payment Date
Vendor Name
Amount
726593 13-Mar-2024
PICON, JUAN (R)
66.56
726783 20-Mar-2024
PIERCE COLEMAN PLLC
1,564.00
1084609 29-Mar-2024
PINDER PROPERTIES, LLC
966.00
726276 06-Mar-2024
PINQUAN, LI (R)
35.00
726784 20-Mar-2024
PIONEER ATHLETICS
15,263.65
726898 27-Mar-2024
PIONEER ATHLETICS
12,510.39
1084476 14-Mar-2024
PIONEER LANDSCAPE CENTERS
5,459.35
727059 29-Mar-2024
PLC SOLEIL APARTMENTS, LLC
1,234.00
1084677 29-Mar-2024
PLEASANT DESERT PROPERTIES LLC
1,689.00
1084405 07-Mar-2024
PM PLUMBING & MECHANICAL, INC
1,086.85
1084462 14-Mar-2024
PM PLUMBING & MECHANICAL, INC
5,759.98
1084533 20-Mar-2024
PM PLUMBING & MECHANICAL, INC
7,365.16
1084583 28-Mar-2024
PM PLUMBING & MECHANICAL, INC
4,942.47
726361 07-Mar-2024
POE, KRISTEN J
140.71
726899 27-Mar-2024
POLICY AZ, LLC
6,500.00
726900 27-Mar-2024
POLLARD, ETER (R)
25.00
1084399 07-Mar-2024
POLYDYNE, INC.
7,084.00
1084527 20-Mar-2024
POLYDYNE, INC.
14,580.00
726277 06-Mar-2024
POSTAL STRATEGIES CORPORATION
663.74
1084761 29-Mar-2024
POUCHKAREV, ANDREI
2,279.00
726278 06-Mar-2024
POWER PRODUCT SERVICES LLC (R)
45.00
726490 13-Mar-2024
PRECISION SWEEPING SERVICES, LLC
5,492.66
726785 20-Mar-2024
PRECISION SWEEPING SERVICES, LLC
281.30
726279 06-Mar-2024
PREMIER SW DEV, LLC
5,082.00
726805 20-Mar-2024
PRENDERGAST, MICHAEL R
141.00
726594 13-Mar-2024
PRICE, K. ETTA (R)
61.89
726786 20-Mar-2024
PRICKLY PAIR JAZZ LLC
600.00
726787 20-Mar-2024
PRIDE OUTFITTING, LLC
12,379.06
726788 20-Mar-2024
PRINT SMART AZ
2,552.10
1084632 29-Mar-2024
PROEX REALTY MANAGEMENT
2,714.00
1084397 07-Mar-2024
PROFORCE LAW ENFORCEMENT
309.74
726789 20-Mar-2024
PRO-PIPE, INC
2,581.44
727060 29-Mar-2024
PRS PROPERTY MANAGEMENT
2,050.00
726790 20-Mar-2024
PSA, LLC
6,515.96
1084552 20-Mar-2024
PUNG, SOKENG
1,000.00
1084683 29-Mar-2024
PUNG, SOKENG
3,313.00
726491 13-Mar-2024
PVS DX INC
1,192.13
726496 13-Mar-2024
Q-MATION, INC
2,805.00
727061 29-Mar-2024
QUACH, TAM
1,326.00
726497 13-Mar-2024
QUADIENT FINANCE USA, INC
7,996.81
726614 14-Mar-2024
RACCO, CHRISTIAN V
47.00
726974 27-Mar-2024
RAETH, AMANDA (R)
858.87
726292 06-Mar-2024
RAISING SPECIAL KIDS
24,836.00
726293 06-Mar-2024
RAMOS-ASLAM, MARIBEL (R)
26.55
726975 27-Mar-2024
RASMUSSEN, RYAN (R)
36.90
1084664 29-Mar-2024
RAVENSWOOD REALTY
814.00
1084650 29-Mar-2024
RAY ROAD PROPERTY LLC
2,437.00
726806 20-Mar-2024
RAYMOND, DYLAN P
430.75
726903 27-Mar-2024
READING TRUCK EQUIPMENT, LLC
84.30
726294 06-Mar-2024
READY REFRESH
921.35
726904 27-Mar-2024
READY REFRESH
924.54
726905 27-Mar-2024
READY REFRESH
3,083.66
727062 29-Mar-2024
REALTY EXECUTIVES, AN ARIZONA CORP
2,979.00
726498 13-Mar-2024
RED MOUNTAIN HIGH SCHOOL ASL TEACHER
500.00
726295 06-Mar-2024
REFRIGERATION SUPPLIES DISTRIBUTOR
1,061.04
726618 20-Mar-2024
REGAL FENCE LLC
7,593.45
1084430 07-Mar-2024
REGIONAL PUBLIC TRANSPORTATION AUTHORITY-VALLEY METRO
38,797.75
726296 06-Mar-2024
REPUBLIC SERVICES INC
6,578.16
726297 06-Mar-2024
REPUBLIC SERVICES INC
792.43
726298 06-Mar-2024
REPUBLIC SERVICES INC
1,345.78
726499 13-Mar-2024
REPUBLIC SERVICES INC
558.60
726500 13-Mar-2024
REPUBLIC SERVICES INC
17,720.24
726619 20-Mar-2024
REPUBLIC SERVICES INC
3,754.41
AP Claims Report 
January 1 - March 31, 2024
57 of 64

Payment Number
Payment Date
Vendor Name
Amount
726620 20-Mar-2024
REPUBLIC SERVICES INC
6,578.16
726621 20-Mar-2024
REPUBLIC SERVICES INC
6,578.16
726906 27-Mar-2024
REPUBLIC SERVICES INC
584.31
727063 29-Mar-2024
RESICAP ARIZONA OWNER III LLC
3,372.00
1084417 07-Mar-2024
RESURRECTION STREET MINISTRY, INCORPORATED
37,500.00
726501 13-Mar-2024
RICOH USA INC
1,685.11
726502 13-Mar-2024
RICOH USA INC
634.11
726622 20-Mar-2024
RICOH USA INC
215.60
726623 20-Mar-2024
RICOH USA INC
69.66
726624 20-Mar-2024
RICOH USA INC
1,407.37
726625 20-Mar-2024
RICOH USA INC
89.54
726907 27-Mar-2024
RICOH USA INC
401.58
726350 06-Mar-2024
RIOS, GABRIEL (R)
546.29
1084485 14-Mar-2024
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
72,118.17
726299 06-Mar-2024
RITZ SAFETY LLC
627.08
726503 13-Mar-2024
RITZ SAFETY LLC
243.71
726908 27-Mar-2024
RITZ SAFETY LLC
679.92
726626 20-Mar-2024
RIVER NORTH TRANSIT, LLC
100,217.67
727064 29-Mar-2024
RIVIERA PARK INVESTORS LLC
2,666.00
1084656 29-Mar-2024
RJ TORRANCE LLC
454.00
726280 06-Mar-2024
ROBBERS, MOLLY LOUISE (R)
125.00
726627 20-Mar-2024
ROBERSON, SHERRY L
600.00
727065 29-Mar-2024
ROBERTS, CAROL YVONNE
742.00
1084765 29-Mar-2024
RODRIGUEZ-MESA, IVAN
1,235.00
726680 20-Mar-2024
ROSS DR PROPERTIES LLC (R)
59.96
727066 29-Mar-2024
RPC CHANDLER APARTMENTS LLC
3,767.00
1084702 29-Mar-2024
RRC INVESTMENTS LLC
1,032.00
726222 06-Mar-2024
RUGGIERO, DONALD JOHN (R)
10.00
726300 06-Mar-2024
RUGGIERO'S ACE HARDWARE
1,276.06
726301 06-Mar-2024
RUGGIERO'S ACE HARDWARE
822.51
726909 27-Mar-2024
RUGGIERO'S ACE HARDWARE
24.66
726910 27-Mar-2024
RUGGIERO'S ACE HARDWARE
2,260.75
726911 27-Mar-2024
RURAL ELECTRIC, INC
5,300.00
1084662 29-Mar-2024
RUVOLO, CHARLES C AND LAURIE L
720.00
1084436 07-Mar-2024
S J FOWLER REAL ESTATE INC
2,698.00
726998 28-Mar-2024
S J FOWLER REAL ESTATE INC
550.00
1084697 29-Mar-2024
S J FOWLER REAL ESTATE INC
5,160.00
1084496 14-Mar-2024
SAFEWAY SIGN COMPANY
401.90
726985 27-Mar-2024
SAHADI, JAMES (R)
341.00
726681 20-Mar-2024
SAILORS, DEAN (R)
36.89
1084754 29-Mar-2024
SALEH, ZIAD
1,051.00
726302 06-Mar-2024
SALT RIVER PROJECT
7,498.02
726303 06-Mar-2024
SALT RIVER PROJECT
78.58
726304 06-Mar-2024
SALT RIVER PROJECT
5,152.00
726434 13-Mar-2024
SALT RIVER PROJECT
30.48
726435 13-Mar-2024
SALT RIVER PROJECT
1,739.32
726504 13-Mar-2024
SALT RIVER PROJECT
3,153.03
726505 13-Mar-2024
SALT RIVER PROJECT
25,000.00
726608 13-Mar-2024
SALT RIVER PROJECT
6,853.00
726843 27-Mar-2024
SALT RIVER PROJECT
210.27
727067 29-Mar-2024
SALT RIVER PROJECT
300.00
1084494 14-Mar-2024
SALT WORKS
3,586.10
726305 06-Mar-2024
SALVATION ARMY
65,000.00
1084718 29-Mar-2024
SALZMAN, BART
1,282.00
726628 20-Mar-2024
SAMPLE, CONNOR
600.00
727068 29-Mar-2024
SAN CERVANTES APARTMENTS
763.00
1084415 07-Mar-2024
SAN DIEGO POLICE EQUIPMENT COMPANY
16,054.87
727069 29-Mar-2024
SAN HACIENDA APARTMENTS
2,537.00
726306 06-Mar-2024
SAN TAN FORD
1,132.66
726629 20-Mar-2024
SAN TAN FORD
25.00
726912 27-Mar-2024
SAN TAN FORD
46,267.19
726307 06-Mar-2024
SAN TAN REGIONAL COURT CENTER (R)
35.00
727070 29-Mar-2024
SAN VALENCIA APARTMENTS LLC
3,854.00
AP Claims Report 
January 1 - March 31, 2024
58 of 64

Payment Number
Payment Date
Vendor Name
Amount
726630 20-Mar-2024
SANDERS, BRANDON
2,000.00
1084536 20-Mar-2024
SANDERSON FORD
49,347.54
726913 27-Mar-2024
SANDERSON FORD
49,347.54
726308 06-Mar-2024
SANDY'S BALLROOM
720.00
1084729 29-Mar-2024
SANTOS, AGNES
393.00
726631 20-Mar-2024
SAR SYSTEMS LLC
155,575.00
727071 29-Mar-2024
SAVAGE, ERIC
1,777.00
1084721 29-Mar-2024
SCHOENFELD, RANDY
2,636.00
726976 27-Mar-2024
SCHUMACHER, CONNOR (R)
37.54
1084626 29-Mar-2024
SCOTT, DAMONE
3,506.00
1084423 07-Mar-2024
SDB, INC
13,744.21
726309 06-Mar-2024
SECRETARY OF STATE
43.00
726632 20-Mar-2024
SECRETARY OF STATE
43.00
727072 29-Mar-2024
SECURED EQUITIES
906.00
726633 20-Mar-2024
SECURITY TITLE AGENCY, INC
620.00
726634 20-Mar-2024
SECURITY TITLE AGENCY, INC
620.00
726635 20-Mar-2024
SECURITY TITLE AGENCY, INC
720.00
726636 20-Mar-2024
SECURITY TITLE AGENCY, INC
620.00
726637 20-Mar-2024
SECURITY TITLE AGENCY, INC
620.00
726638 20-Mar-2024
SECURITY TITLE AGENCY, INC
620.00
726639 20-Mar-2024
SECURITY TITLE AGENCY, INC
620.00
726640 20-Mar-2024
SECURITY TITLE AGENCY, INC
620.00
726641 20-Mar-2024
SECURITY TITLE AGENCY, INC
5,060.00
726642 20-Mar-2024
SECURITY TITLE AGENCY, INC
620.00
726643 20-Mar-2024
SECURITY TITLE AGENCY, INC
620.00
726644 20-Mar-2024
SECURITY TITLE AGENCY, INC
650.00
1084416 07-Mar-2024
SEGAL COMPANY, THE
5,281.25
726645 20-Mar-2024
SEMICOLON SOCIETY
3,000.00
726646 20-Mar-2024
SENERGY PETROLEUM, LLC
25,414.79
726914 27-Mar-2024
SENERGY PETROLEUM, LLC
16,764.69
726647 20-Mar-2024
SENTINEL TECHNOLOGIES, INC
323,495.45
726915 27-Mar-2024
SENTINEL TECHNOLOGIES, INC
139,924.80
1084623 29-Mar-2024
SERRANO, DINA DALILA
1,236.00
726807 20-Mar-2024
SERVICE, TYLER C
265.97
727073 29-Mar-2024
SETO, MINDY LIU
2,438.00
727074 29-Mar-2024
SEVEN STRONG ENTERPRISES, LLC
984.00
1084732 29-Mar-2024
SFR 2012-1 US WEST LLC
1,252.00
727075 29-Mar-2024
SFR JAVELIN BORROWER LP
2,756.00
1084627 29-Mar-2024
SHAFIQUE, ASHFAQUE B
2,300.00
1084736 29-Mar-2024
SHAHIN, GABRIEL
1,900.00
1084628 29-Mar-2024
SHAMS, SHAIKH
2,650.00
1084730 29-Mar-2024
SHAO, LAN
4,376.00
1084543 20-Mar-2024
SHI INTERNATIONAL CORP
180,978.02
726977 27-Mar-2024
SIDLO, MARTHA (R)
44.72
726916 27-Mar-2024
SIERRA CONTAINER GROUP, LLC
43,535.24
1084492 14-Mar-2024
SIERRA TRANSPORTATION & TECHNOLOGIES LLC
12,945.71
1084479 14-Mar-2024
SIMPSON NORTON CORPORATION
307.40
1084772 29-Mar-2024
SINGH, REENA
1,749.00
1084724 29-Mar-2024
SJ PROPERTIES LLC
1,630.00
1084755 29-Mar-2024
SKOGLUND, NANCY B
1,500.00
726506 13-Mar-2024
SKYLINE WINDOW CLEANING
55.00
726507 13-Mar-2024
SKYLINE WINDOW CLEANING
135.00
726508 13-Mar-2024
SKYLINE WINDOW CLEANING
3,040.00
726917 27-Mar-2024
SKYLINE WINDOW CLEANING
1,320.00
726509 13-Mar-2024
SMALL MARKET MEETINGS
700.00
1084635 29-Mar-2024
SMITH, ANA
1,606.00
726351 06-Mar-2024
SMITH, MATT (R)
180.95
726808 20-Mar-2024
SMITH, MELANIE R
403.00
726310 06-Mar-2024
SMITH, RICK C.
5,265.00
726648 20-Mar-2024
SMITH, RICK C.
7,377.50
1084487 14-Mar-2024
SMITHGROUP INC
52,777.50
726649 20-Mar-2024
SMITHGROUP INC
52,777.50
726311 06-Mar-2024
SNEDIGAR MARTIAL ARTS
1,300.00
AP Claims Report 
January 1 - March 31, 2024
59 of 64

Payment Number
Payment Date
Vendor Name
Amount
726918 27-Mar-2024
SNIDER SPORTS & APPAREL
5,558.22
726510 13-Mar-2024
SOFT HANDS PRESSURE WASHING
1,095.00
726511 13-Mar-2024
SOL SOURCE PROPERTY SERVICES
300.00
726312 06-Mar-2024
SOLARI, INC
12,500.00
726650 20-Mar-2024
SOLARI, INC
2,625.50
726281 06-Mar-2024
SOLIS, GUSTAVO AUDELO (R)
45.00
726313 06-Mar-2024
SOUTH MOUNTAIN DIVE CLUB
600.00
726362 07-Mar-2024
SOUTH MOUNTAIN DIVE CLUB
1,080.00
726919 27-Mar-2024
SOUTH MOUNTAIN DIVE CLUB
720.00
726314 06-Mar-2024
SOUTHERN TIRE MART, LLC
854.21
726651 20-Mar-2024
SOUTHERN TIRE MART, LLC
3,626.72
726920 27-Mar-2024
SOUTHERN TIRE MART, LLC
13,056.83
726512 13-Mar-2024
SOUTHLAND ENVELOPE LLC
8,520.51
726315 06-Mar-2024
SOUTHWEST BARRICADES, LLC
977.40
726513 13-Mar-2024
SOUTHWEST FABRICATION, LLC
8,296.32
726725 20-Mar-2024
SOUTHWEST GAS CORP
24,471.59
726844 27-Mar-2024
SOUTHWEST GAS CORP
0.72
726999 28-Mar-2024
SOUTHWEST GAS CORP
12,875.23
726921 27-Mar-2024
SOUTHWEST SCENIC GROUP, INC
34,140.59
1084669 29-Mar-2024
SOUZANDEH, HAMID
1,807.00
726316 06-Mar-2024
SPARKS KARATE
745.00
1084486 14-Mar-2024
SPIKER SPORTS
4,270.00
1084592 28-Mar-2024
SPIKER SPORTS
3,220.00
726317 06-Mar-2024
SPOK, INC
172.24
726922 27-Mar-2024
SPORTS BLING & THINGS
2,572.43
726514 13-Mar-2024
SPRAGUE, STEFANIE (R)
35.00
1084421 07-Mar-2024
SPRINKLER WORLD OF AZ INC
455.78
1084482 14-Mar-2024
SPRINKLER WORLD OF AZ INC
2,675.16
1084498 14-Mar-2024
SPRINKLER WORLD OF AZ INC
159.13
1084538 20-Mar-2024
SPRINKLER WORLD OF AZ INC
238.58
1084589 28-Mar-2024
SPRINKLER WORLD OF AZ INC
999.80
726318 06-Mar-2024
STANLEY CONSULTANTS INC
1,367.31
1084544 20-Mar-2024
STANTEC CONSULTING SERVICES INC
8,377.00
1084551 20-Mar-2024
STANTEC CONSULTING SERVICES INC
10,280.75
726595 13-Mar-2024
STAUDINGER, JOSEPH (R)
73.63
1084427 07-Mar-2024
STAYCLASSYTV, LLC
180.00
726652 20-Mar-2024
STEWART, CHRISTOPHER F
400.00
726363 07-Mar-2024
STEWART, MARK R
380.00
1084642 29-Mar-2024
STONE OAKS APARTMENTS
1,786.00
727076 29-Mar-2024
STONE VIEW PHX LLC
3,780.00
1084422 07-Mar-2024
STOTZ EQUIPMENT
171.05
1084483 14-Mar-2024
STOTZ EQUIPMENT
7,767.30
1084590 28-Mar-2024
STOTZ EQUIPMENT
825.11
726653 20-Mar-2024
STOWEBRIDGE PROMOTION GROUP
1,246.40
726682 20-Mar-2024
STOWERS, MACKENZIE (R)
84.72
1084553 27-Mar-2024
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
444.00
1084749 29-Mar-2024
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
14,422.00
727000 28-Mar-2024
STRICKLER, CALYSTA M
138.00
726515 13-Mar-2024
SUN MECHANICAL CONTRACTING INC.
1,115.00
727077 29-Mar-2024
SUN, HONGXLA
2,650.00
726654 20-Mar-2024
SUN, MINGSHUN
2,510.00
726596 13-Mar-2024
SUN, TENG (R)
74.11
726370 07-Mar-2024
SUNDIAL REAL ESTATE LC
850.00
726371 07-Mar-2024
SUNDIAL REAL ESTATE LC
1,210.00
726372 07-Mar-2024
SUNDIAL REAL ESTATE LC
752.00
726373 07-Mar-2024
SUNDIAL REAL ESTATE LC
843.00
726374 07-Mar-2024
SUNDIAL REAL ESTATE LC
536.00
726375 07-Mar-2024
SUNDIAL REAL ESTATE LC
873.00
727078 29-Mar-2024
SUNDIAL REAL ESTATE LC
752.00
727079 29-Mar-2024
SUNDIAL REAL ESTATE LC
2,134.00
726923 27-Mar-2024
SUNRISE MEADOWS ESTATES COMMUNITY ASSOCIATION
1,744.00
1084773 29-Mar-2024
SUNSHINE REALTY LLC
1,217.00
726282 06-Mar-2024
SUPERIOR COURT ADMINISTRATION
1,360.00
AP Claims Report 
January 1 - March 31, 2024
60 of 64

Payment Number
Payment Date
Vendor Name
Amount
726516 13-Mar-2024
SUPERIOR COURT OF ARIZONA
245.63
726517 13-Mar-2024
SUPERIOR COURT OF ARIZONA
301.60
726924 27-Mar-2024
SUPERIOR COURT OF ARIZONA
290.00
1084484 14-Mar-2024
SUPREME OIL CO
12,704.39
1084591 28-Mar-2024
SUPREME OIL CO
11,416.97
1084706 29-Mar-2024
SURCHIK, EDWARD
1,128.00
726319 06-Mar-2024
SURVEILLANCE SECURITY INC
212.00
726597 13-Mar-2024
SUSA, MICHAEL (R)
52.92
726320 06-Mar-2024
SWAMINATHAN, SREERAMAN
25.00
727080 29-Mar-2024
SWAY 2014-1 BORROWER LLC
1,947.00
726321 06-Mar-2024
SWCA ENVIRONMENTAL CONSULTANTS
1,054.50
1084727 29-Mar-2024
SWH 2017-1 BORROWER, LP
5,977.00
726655 20-Mar-2024
SWIFT GROUP, LLC
101,793.06
1084488 14-Mar-2024
SYSTEMS ELECTRONICS GROUP
11,842.70
1084541 20-Mar-2024
SYSTEMS ELECTRONICS GROUP
37,352.90
726283 06-Mar-2024
SZOLTYSIK, LAURA (R)
35.00
1084478 14-Mar-2024
T Y LIN INTERNATIONAL
29,914.64
726325 06-Mar-2024
T2 PEST SERVICES, INC
40.00
726521 13-Mar-2024
T2 PEST SERVICES, INC
80.00
726656 20-Mar-2024
T2 PEST SERVICES, INC
40.00
726925 27-Mar-2024
T2 PEST SERVICES, INC
80.00
726809 20-Mar-2024
TABACCO, BROOKE S
240.00
1084705 29-Mar-2024
TALAI, FRANCESCO
527.00
1084713 29-Mar-2024
TAM, VIVIAN
707.00
727081 29-Mar-2024
TANG, JEANNIE
971.00
726657 20-Mar-2024
TATUM-CHUBA, ALICE
450.00
726926 27-Mar-2024
TDINDUSTRIES INC
2,716.59
727082 29-Mar-2024
TEAM SIZZLE
2,533.00
726927 27-Mar-2024
TECHNOLOGY INTEGRATORS LLC
6,568.49
1084431 07-Mar-2024
TELEVEDA SYSTEMS LLC
4,125.00
726326 06-Mar-2024
TETRA TECH BAS, INC
11,709.50
726658 20-Mar-2024
TETRA TECH BAS, INC
63,895.40
726522 13-Mar-2024
THARP, JAMES H
100.00
726659 20-Mar-2024
THARP, JAMES H
100.00
726327 06-Mar-2024
THATCHER COMPANY OF ARIZONA, INC
50,755.74
726523 13-Mar-2024
THATCHER COMPANY OF ARIZONA, INC
80,578.63
726660 20-Mar-2024
THATCHER COMPANY OF ARIZONA, INC
18,704.98
726928 27-Mar-2024
THATCHER COMPANY OF ARIZONA, INC
18,952.36
726661 20-Mar-2024
THE CLOUDBURST GROUP
465.00
726524 13-Mar-2024
THE COMMON ROOM (R)
45.00
726616 19-Mar-2024
THE HOUSING PROFESSIONALS LLC
7,479.00
727083 29-Mar-2024
THE HOUSING PROFESSIONALS LLC
7,479.00
1084435 07-Mar-2024
THE LAW OFFICE OF JARED ALLEN PLLC
4,583.34
1084438 13-Mar-2024
THE LINQ
1,255.00
1084603 28-Mar-2024
THE LINQ
1,000.00
1084615 29-Mar-2024
THE LINQ
11,057.00
727084 29-Mar-2024
THE MONICA APARTMENTS
1,685.00
726525 13-Mar-2024
THE REDESIGN GROUP
4,875,935.38
1084540 20-Mar-2024
THE SHANNON S MARTIN CO
1,540.00
1084735 29-Mar-2024
THOMASIAN, BIKI
1,323.00
1084608 29-Mar-2024
THOMASIAN, SAAD
1,950.00
726929 27-Mar-2024
THORN RUN PARTNERS, LLC
7,500.00
726930 27-Mar-2024
THORN RUN PARTNERS, LLC
7,500.00
727085 29-Mar-2024
THR PHOENIX LP
4,224.00
727086 29-Mar-2024
THR PROPERTY BORROWER LP
2,794.00
1084652 29-Mar-2024
THY LLC
582.00
727087 29-Mar-2024
TIDES AT CHANDLER
1,351.00
727088 29-Mar-2024
TJAHJA, YULIANI
2,126.00
726322 06-Mar-2024
T-MOBILE USA, INC
59.50
726323 06-Mar-2024
T-MOBILE USA, INC
59.50
726324 06-Mar-2024
T-MOBILE USA, INC
311.36
726518 13-Mar-2024
T-MOBILE USA, INC
125.00
726519 13-Mar-2024
T-MOBILE USA, INC
100.00
AP Claims Report 
January 1 - March 31, 2024
61 of 64

Payment Number
Payment Date
Vendor Name
Amount
726520 13-Mar-2024
T-MOBILE USA, INC
25.00
726845 27-Mar-2024
TOLLESON CITY COURT
350.00
726328 06-Mar-2024
TOPETE/STONEFIELD INC
137.28
726931 27-Mar-2024
TOPETE/STONEFIELD INC
502.50
726683 20-Mar-2024
TOPOL, LEAH (R)
59.71
726364 07-Mar-2024
TORO CARDONA, ALVARO D
149.17
1084548 20-Mar-2024
TOWN OF GILBERT
154,366.64
726978 27-Mar-2024
TRAD, CARLA (R)
45.05
727089 29-Mar-2024
TRADELANDS LLC
2,120.00
726329 06-Mar-2024
TRAFFICADE SERVICE INC
856.74
726526 13-Mar-2024
TRAFFICADE SERVICE INC
1,320.53
726527 13-Mar-2024
TRAFFICADE SERVICE INC
69.10
726662 20-Mar-2024
TRAFFICADE SERVICE INC
1,272.52
726352 06-Mar-2024
TRAN, DAO (R)
63.34
727090 29-Mar-2024
TRAN, TOM B
393.00
726528 13-Mar-2024
TRANE U.S. INC
2,879.50
726932 27-Mar-2024
TRANE U.S. INC
15,772.00
726330 06-Mar-2024
TRANSCEND ART COLLECTIVE (R)
35.00
726933 27-Mar-2024
TREELAND NURSERIES, INC
636.80
726353 06-Mar-2024
TRI POINTE HOMES ARIZONA (R)
1,709.35
1084539 20-Mar-2024
TRISTAR ENGINEERING AND MANAGEMENT INC
8,547.96
1084511 20-Mar-2024
TRISTAR ICS
6,346.38
726979 27-Mar-2024
TRUE WEST CONSTRUCTION (R)
1,152.89
726331 06-Mar-2024
TURBOSCAPE BLOWER SERVICES, LLC
14,175.44
726934 27-Mar-2024
TURBOSCAPE BLOWER SERVICES, LLC
7,949.74
726529 13-Mar-2024
UBM ENTERPRISE, INC
444.32
726530 13-Mar-2024
UBM ENTERPRISE, INC
281.68
726663 20-Mar-2024
UBM ENTERPRISE, INC
13,592.11
1084596 28-Mar-2024
UKG KRONOS SYSTEMS LLC
6,150.00
726531 13-Mar-2024
ULRICH, JAKE (R)
50.00
726935 27-Mar-2024
UNICOA
966.56
1084418 07-Mar-2024
UNIFIRST CORPORATION
178.96
1084480 14-Mar-2024
UNIFIRST CORPORATION
105.03
1084537 20-Mar-2024
UNIFIRST CORPORATION
130.71
1084588 28-Mar-2024
UNIFIRST CORPORATION
71.25
726664 20-Mar-2024
UNITED SITE SERVICES OF ARIZONA, INC.
379.21
726532 13-Mar-2024
UNITED STATES POSTAL SERVICES
50,000.00
1084424 07-Mar-2024
UNIVAR USA INC
12,101.60
1084489 14-Mar-2024
UNIVAR USA INC
74,334.88
1084542 20-Mar-2024
UNIVAR USA INC
24,750.61
1084593 28-Mar-2024
UNIVAR USA INC
60,198.07
726846 27-Mar-2024
UNIVERSITY LAKES JUSTICE COURT
100.00
726533 13-Mar-2024
USP TECHNOLOGIES
30,735.16
726936 27-Mar-2024
USP TECHNOLOGIES
30,805.46
1084723 29-Mar-2024
VAKKALANKA, SURYANARAYANA
1,520.00
727001 28-Mar-2024
VALLEY CHRISTIAN SCHOOLS
500.00
726937 27-Mar-2024
VALLEY COLLECTIONS SERVICE, LLC (R)
5.60
726938 27-Mar-2024
VALLEY COLLECTIONS SERVICE, LLC (R)
5.60
1084426 07-Mar-2024
VALLEYWIDE GENERATOR SERVICE LLC
7,645.00
1084491 14-Mar-2024
VALLEYWIDE GENERATOR SERVICE LLC
1,913.69
1084595 28-Mar-2024
VALLEYWIDE GENERATOR SERVICE LLC
176.00
726598 13-Mar-2024
VAN WYK ARIZONA LLC (R)
40.59
727091 29-Mar-2024
VENTURA ACQUISITION LLC
1,920.00
726534 13-Mar-2024
VEOLIA WTS USA, INC
14,364.80
1084432 07-Mar-2024
VERIZON WIRELESS
2,864.47
1084433 07-Mar-2024
VERIZON WIRELESS
3,014.42
1084434 07-Mar-2024
VERIZON WIRELESS
3,295.29
1084499 14-Mar-2024
VERIZON WIRELESS
50.00
1084500 14-Mar-2024
VERIZON WIRELESS
1,326.65
1084549 20-Mar-2024
VERIZON WIRELESS
40.18
1084550 20-Mar-2024
VERIZON WIRELESS
1,114.85
1084600 28-Mar-2024
VERIZON WIRELESS
1,498.40
1084601 28-Mar-2024
VERIZON WIRELESS
76.05
AP Claims Report 
January 1 - March 31, 2024
62 of 64

Payment Number
Payment Date
Vendor Name
Amount
1084493 14-Mar-2024
VERRA MOBILITY
4,917.59
1084506 20-Mar-2024
VERRA MOBILITY
43,471.25
726986 27-Mar-2024
VICARS, DANIEL (R)
275.00
726684 20-Mar-2024
VILLALOBOS, ANGEL (R)
54.25
726980 27-Mar-2024
VILLANUEVA, FRANCISCO (R)
38.62
726332 06-Mar-2024
VINCON ENGINEERING CONSTRUCTION LLC
5,500.00
726535 13-Mar-2024
VINCON ENGINEERING CONSTRUCTION LLC
3,867.37
726536 13-Mar-2024
VINCON ENGINEERING CONSTRUCTION LLC
4,576.11
726665 20-Mar-2024
VINCON ENGINEERING CONSTRUCTION LLC
68,917.47
727092 29-Mar-2024
VIRDEE, ARVINDER S
1,123.00
726981 27-Mar-2024
VISHT, KAILASH (R)
96.91
1084450 14-Mar-2024
VISION SERVICE PLAN OF ARIZONA
26,531.70
1084451 14-Mar-2024
VISION SERVICE PLAN OF ARIZONA
6,067.20
1084452 14-Mar-2024
VISION SERVICE PLAN OF ARIZONA
69.06
1084666 29-Mar-2024
VISTA ASSET COMPANY LLC
2,254.00
1084668 29-Mar-2024
VISTA STAR COMPANY, LLC
9,733.00
726666 20-Mar-2024
VLI EVENTS
8,582.56
726939 27-Mar-2024
VOCATIONAL DIAGNOSTICS INC
2,137.50
1084454 14-Mar-2024
VOYA FINANCIAL
83,181.39
1084419 07-Mar-2024
VULCAN MATERIALS CO
685.58
1084481 14-Mar-2024
VULCAN MATERIALS CO
982.15
726537 13-Mar-2024
W W WILLIAMS
190.00
726538 13-Mar-2024
W W WILLIAMS
142.50
726539 13-Mar-2024
W W WILLIAMS
1,662.50
726540 13-Mar-2024
W W WILLIAMS
237.50
726541 13-Mar-2024
W W WILLIAMS
261.25
726940 27-Mar-2024
W W WILLIAMS
430.45
726941 27-Mar-2024
W W WILLIAMS
1,494.41
726942 27-Mar-2024
W W WILLIAMS
142.50
726943 27-Mar-2024
W W WILLIAMS
142.50
726944 27-Mar-2024
W W WILLIAMS
142.50
726945 27-Mar-2024
W W WILLIAMS
166.25
726667 20-Mar-2024
WAKELING, TOM
675.00
726333 06-Mar-2024
WALDEN AUTO LLC (R)
105.00
726599 13-Mar-2024
WALKER, TYLER (R)
34.80
726284 06-Mar-2024
WANG, MICHAEL (R)
125.00
1084497 14-Mar-2024
WASTE MANAGEMENT OF ARIZONA, INC
37,166.53
1084545 20-Mar-2024
WASTE MANAGEMENT OF ARIZONA, INC
4,258.66
1084546 20-Mar-2024
WASTE MANAGEMENT OF ARIZONA, INC
663.07
1084547 20-Mar-2024
WASTE MANAGEMENT OF ARIZONA, INC
428.50
1084598 28-Mar-2024
WASTE MANAGEMENT OF ARIZONA, INC
25,289.53
1084599 28-Mar-2024
WASTE MANAGEMENT OF ARIZONA, INC
979,030.46
726542 13-Mar-2024
WATER & ENERGY SYSTEMS TECHNOLOGY INC
8,320.00
726946 27-Mar-2024
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
727093 29-Mar-2024
WATER'S EDGE AT OCOTILLO
1,571.00
1084645 29-Mar-2024
WATTS, ELSKA M.
146.00
1084428 07-Mar-2024
WAXIE SANITARY SUPPLY
7,350.50
1084495 14-Mar-2024
WAXIE SANITARY SUPPLY
2,470.32
1084501 14-Mar-2024
WAXIE SANITARY SUPPLY
4,877.34
1084597 28-Mar-2024
WAXIE SANITARY SUPPLY
15,447.92
727094 29-Mar-2024
WEALTH BUILDER REAL ESTATE
758.00
1084420 07-Mar-2024
WEBER WATER RESOURCES LLC
7,817.21
1084742 29-Mar-2024
WEINBERG, JAMES M
1,446.00
726365 07-Mar-2024
WEINHOLD, LISA A
800.86
726947 27-Mar-2024
WEST COAST ARBORISTS, INC
522.00
1084587 28-Mar-2024
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
54,713.92
726334 06-Mar-2024
WESTERN STATES FIRE PROTECTION CO
6,266.20
726543 13-Mar-2024
WESTERN STATES FIRE PROTECTION CO
4,311.88
726668 20-Mar-2024
WESTERN STATES FIRE PROTECTION CO
494.00
726948 27-Mar-2024
WESTERN STATES FIRE PROTECTION CO
535.00
726949 27-Mar-2024
WESTERN STATES FIRE PROTECTION CO
6,261.70
727095 29-Mar-2024
WHITMAN, STEVEN
2,789.00
726810 20-Mar-2024
WHITWORTH, ANDREW J
243.00
AP Claims Report 
January 1 - March 31, 2024
63 of 64

Payment Number
Payment Date
Vendor Name
Amount
726950 27-Mar-2024
WIENEKE LAW GROUP PLC
14.00
726951 27-Mar-2024
WIENEKE LAW GROUP PLC
10,694.32
726600 13-Mar-2024
WILLIAM MAY P LLC (R)
51.62
726669 20-Mar-2024
WILSON ENGINEERS
8,567.50
1084614 29-Mar-2024
WIND RIVER 88 LLC
1,919.00
1084425 07-Mar-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
12,193.04
1084490 14-Mar-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
595.42
1084594 28-Mar-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
66.16
1084733 29-Mar-2024
WL INVESTMENT LLC
1,802.00
1084647 29-Mar-2024
WONG, CHRISTOPHER DINH
1,069.00
726670 20-Mar-2024
WORKER COMPENSATION RX SOLUTIONS
346.46
726671 20-Mar-2024
WORKER COMPENSATION RX SOLUTIONS
269.53
1084429 07-Mar-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
8,521.50
1084616 29-Mar-2024
WU, LUIS
2,386.00
1084691 29-Mar-2024
WU, SUYUAN LIN
8,332.00
726672 20-Mar-2024
WUNDERLICH-MALEC SYSTEMS, INC
4,220.00
1084751 29-Mar-2024
WUZ 66 RENTAL LLC
2,625.00
1084775 29-Mar-2024
XIA, JINGNA
2,167.00
1084709 29-Mar-2024
XIAO, HONG MEI
1,886.00
726601 13-Mar-2024
XIAO, XUSHENG (R)
7.52
1084776 29-Mar-2024
XIE, YUN
2,996.00
727096 29-Mar-2024
YAMASA CO. LTD
1,827.00
726366 07-Mar-2024
YANG, SHIZE (R)
54.01
726335 06-Mar-2024
YANG, TAI-NI
1,200.00
1084746 29-Mar-2024
YASSIR, YOUSEF
2,700.00
1084675 29-Mar-2024
YO, TIMOTHY
1,987.00
726223 06-Mar-2024
YOUNGER, CRAIG
450.00
726544 13-Mar-2024
ZACH VALENT STUDIO LLC
6,800.00
1084712 29-Mar-2024
ZHANG, JUNLI
1,193.00
1084710 29-Mar-2024
ZHANG, QISHENG
2,112.00
727097 29-Mar-2024
ZHENG, SHAO MEI
2,200.00
1084602 28-Mar-2024
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
300.00
726354 06-Mar-2024
ZWART, ALANNA (R)
6.63
AP Claims Report 
January 1 - March 31, 2024
64 of 64