Claims Reprt - April 1 - June 30, 2024

Check Number
Check Date
Vendor Name
Amount
1085005 29-Apr-2024
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,300.00
1085082 29-Apr-2024
1125 CALIFORNIA LLC
2,911.00
727962 29-Apr-2024
2013-1 IH BORROWER LP
2,351.00
727963 29-Apr-2024
2017-1 IH BORROWER LP
5,650.00
727964 29-Apr-2024
2017-2 IH BORROWER LP
3,012.00
727965 29-Apr-2024
2018-1 IH BORROWER LP
1,700.00
727966 29-Apr-2024
2018-2 IH BORROWER LP
1,860.00
727967 29-Apr-2024
2018-4 IH BORROWER LP
2,241.00
727287 10-Apr-2024
2060 DIGITAL LLC, PHOENIX
13,065.00
1085081 29-Apr-2024
330 N COMANCHE LLC
5,901.00
1085042 29-Apr-2024
372 CHIPPEWA LLC
4,618.00
727817 24-Apr-2024
5 WORDS MEDIA
8,585.08
1085072 29-Apr-2024
847 RAY LLC
13,385.00
727280 04-Apr-2024
99 N COOPER 133 LLC
1,782.00
727968 29-Apr-2024
99 N COOPER 133 LLC
1,315.00
727103 03-Apr-2024
A MIND FOR DETAIL INC
275.00
727288 10-Apr-2024
A MIND FOR DETAIL INC
36,300.63
727516 17-Apr-2024
A MIND FOR DETAIL INC
6,916.25
1084909 18-Apr-2024
A NEW LEAF
99,111.00
1085130 29-Apr-2024
ABDELKARIM, RABAH
2,088.00
727789 24-Apr-2024
ABDUL-HAQQ, HILAIPALETTE (R)
13.81
1084783 04-Apr-2024
ABOUT CARE INC
50,000.00
727290 10-Apr-2024
ACE UNIFORMS OF PHOENIX
12,348.13
727517 17-Apr-2024
ACE UNIFORMS OF PHOENIX
1,794.34
1084837 11-Apr-2024
ACHEN GARDNER CONSTRUCTION LLC
1,386,942.87
1084920 18-Apr-2024
ACHEN GARDNER CONSTRUCTION LLC
261,324.88
727790 24-Apr-2024
ACHEN GARDNER CONSTRUCTION, LLC (R)
1,346.51
727818 24-Apr-2024
ACTION GOLF CARTS
7,705.00
727819 24-Apr-2024
ACTIVE NETWORK, LLC
27,839.72
727820 24-Apr-2024
ADEPT LIFE SCIENCES (R)
55.00
727104 03-Apr-2024
ADP INTERPRETING LLC
210.00
727291 10-Apr-2024
ADP INTERPRETING LLC
980.00
1085020 29-Apr-2024
AGARWAL, ABHISHEK
1,890.00
1085026 29-Apr-2024
AGARWAL, GOVIND KUMAR
3,182.00
727679 19-Apr-2024
AH PROPERTIES
2,482.00
727969 29-Apr-2024
AH PROPERTIES
2,482.00
727970 29-Apr-2024
AHMETOVIC, AMILA
2,100.00
1085148 29-Apr-2024
AILEEN CHU HOLDINGS LLC
3,371.00
727442 10-Apr-2024
ALANIS-AGUIRRE, NANCY (R)
35.50
727292 10-Apr-2024
ALIGHT SOLUTIONS LLC
50,000.00
727821 24-Apr-2024
ALIGHT SOLUTIONS LLC
5,000.00
1084780 04-Apr-2024
ALL CITY TOWING
48.00
1084915 18-Apr-2024
ALL CITY TOWING
172.00
1084965 25-Apr-2024
ALL CITY TOWING
48.00
727822 24-Apr-2024
ALL PRO TURF SERVICE INC
48,217.36
727105 03-Apr-2024
ALLARD COLLISION LLC
260.00
Claims Report
Report Parameters:
Check Date - 04/01/2024 - 06/30/2024
1 of 73

Check Number
Check Date
Vendor Name
Amount
727293 10-Apr-2024
ALLARD COLLISION LLC
2,990.01
727518 17-Apr-2024
ALLARD COLLISION LLC
27,110.59
727824 24-Apr-2024
ALLARD COLLISION LLC
1,184.86
727519 17-Apr-2024
ALLIANCE BANK OF ARIZONA (R)
85.00
727106 03-Apr-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
1,426.27
727294 10-Apr-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
2,900.87
727520 17-Apr-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
38,705.72
727825 24-Apr-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
1,193.03
727107 03-Apr-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
727295 10-Apr-2024
ALLIED UNIVERSAL SECURITY SERVICES
2,376.00
727823 24-Apr-2024
ALL-KOTE LINING, INCORPORATED
17,870.00
727826 24-Apr-2024
ALLSTATE INSURANCE COMPANY (R)
140,000.00
1085033 29-Apr-2024
ALSAMKARI I, LLC
2,566.00
1085019 29-Apr-2024
AM PRESTIGE REAL ESTATE, LLC
2,092.00
727296 10-Apr-2024
AM SIGNAL, LLC
6,773.53
727443 10-Apr-2024
AMBROSE, LAWRENCE (R)
43.18
727658 17-Apr-2024
AMBURGEY, TARAH (R)
21.57
1085031 29-Apr-2024
ANBARI, MOH BASSAM
2,195.00
727108 03-Apr-2024
ANCON
19,750.50
727297 10-Apr-2024
ANCON
2,112.88
1085023 29-Apr-2024
ANDRAWES, ANTHONY M.
1,507.00
1084902 18-Apr-2024
ANDREW'S REFRIGERATIONS INC
267.00
1084954 25-Apr-2024
ANDREW'S REFRIGERATIONS INC
700.88
727298 10-Apr-2024
ANIMAL DEFENSE LEAGUE OF ARIZONA
1,170.00
727109 03-Apr-2024
ANIXTER INC
22,411.30
1084846 11-Apr-2024
ANTHEM LIFE INSURANCE COMPANY
15,075.94
727098 02-Apr-2024
APC 2020 INVESTMENT, LLC
1,041.00
727281 04-Apr-2024
APC 2020 INVESTMENT, LLC
911.00
727971 29-Apr-2024
APC 2020 INVESTMENT, LLC
13,075.00
727110 03-Apr-2024
APL ACCESS & SECURITY
77,036.49
727299 10-Apr-2024
APL ACCESS & SECURITY
315.00
727521 17-Apr-2024
APL ACCESS & SECURITY
11,073.25
727791 24-Apr-2024
ARAMBULA, DANIEL (R)
28.12
727111 03-Apr-2024
ARCADIS US INC
8,658.68
727112 03-Apr-2024
ARCHER WESTERN CONSTRUCTION LLC
27,510.32
727972 29-Apr-2024
ARDA, JAMET E
1,792.00
1084907 18-Apr-2024
ARDURRA GROUP, INC
39,038.75
1084964 25-Apr-2024
ARIZONA 811
1,701.09
727300 10-Apr-2024
ARIZONA CART SERVICES, INC
204.00
727113 03-Apr-2024
ARIZONA COUNTIES INSURANCE POOL
440.00
727301 10-Apr-2024
ARIZONA ELECTRIC SUPPLY CO
6,153.19
727522 17-Apr-2024
ARIZONA ELECTRIC SUPPLY CO
19,385.70
727827 24-Apr-2024
ARIZONA ELECTRIC SUPPLY CO
176.46
727114 03-Apr-2024
ARIZONA ELEVATOR SOLUTIONS, INC
5,377.19
727523 17-Apr-2024
ARIZONA ELEVATOR SOLUTIONS, INC
2,156.34
727828 24-Apr-2024
ARIZONA ELEVATOR SOLUTIONS, INC
473.50
1085145 29-Apr-2024
ARIZONA ELITE PROPERTIES
2,436.00
1084917 18-Apr-2024
ARIZONA EMERGENCY PRODUCTS
55,852.68
727829 24-Apr-2024
ARIZONA FREELANCE INTERPRETING SERVICES
330.00
727302 10-Apr-2024
ARIZONA OFFICE OF TOURISM
1,700.00
727524 17-Apr-2024
ARIZONA OFFICE TECHNOLOGIES
132.19
1084914 18-Apr-2024
ARIZONA PEST PREVENTION
375.00
2 of 73

Check Number
Check Date
Vendor Name
Amount
1084960 25-Apr-2024
ARIZONA PEST PREVENTION
125.00
727303 10-Apr-2024
ARIZONA POWER AUTHORITY
3,251.54
727115 03-Apr-2024
ARIZONA PUBLIC SERVICE COMPANY
3,799.95
727304 10-Apr-2024
ARIZONA PUBLIC SERVICE COMPANY
1,109.36
727680 19-Apr-2024
ARIZONA PUBLIC SERVICE COMPANY
248.10
727681 19-Apr-2024
ARIZONA PUBLIC SERVICE COMPANY
6,414.00
727116 03-Apr-2024
ARIZONA STATE TREASURER
292,599.55
727117 03-Apr-2024
ARIZONA WASTEWATER INDUSTRIES INC
21,663.41
1084957 25-Apr-2024
ARIZONA WATER WORKS SUPPLY INC
143.21
1084904 18-Apr-2024
ARIZONA'S BEST, INC
2,225.00
1084956 25-Apr-2024
ARIZONA'S BEST, INC
126.00
1084908 18-Apr-2024
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
30.00
1084790 04-Apr-2024
ARTISTIC LAND MANAGEMENT INC
30,275.78
1084832 11-Apr-2024
ARTISTIC LAND MANAGEMENT INC
68,737.30
1084913 18-Apr-2024
ARTISTIC LAND MANAGEMENT INC
5,284.55
1084959 25-Apr-2024
ARTISTIC LAND MANAGEMENT INC
9,955.00
727305 10-Apr-2024
ASANA, INC
28,454.03
727306 10-Apr-2024
ASBUILT PROFESSIONALS
15,149.16
727118 03-Apr-2024
ASU OFFICE FOR RESEARCH & SPONSORED PROJECT
22,916.67
727150 03-Apr-2024
AT&T MOBILITY
46,771.92
1084782 04-Apr-2024
ATTORNEY OF LAW
4,583.34
727525 17-Apr-2024
AZ BIG MEDIA
3,372.78
1085085 29-Apr-2024
AZ HOME FOR US
1,792.00
727973 29-Apr-2024
AZ REAL HOLDINGS LLC
2,452.00
1085001 29-Apr-2024
AZ REALTY PROPERTY HOLDINGS, LLC
11,168.00
1084786 04-Apr-2024
AZCEND
180,154.53
1085066 29-Apr-2024
AZLTRE LLC
1,482.00
727119 03-Apr-2024
AZTEC ENGINEERING GROUP, INC
1,315.50
727526 17-Apr-2024
AZTEC ENGINEERING GROUP, INC
104,321.41
727527 17-Apr-2024
B&F CONTRACTING INC
732,666.48
727792 24-Apr-2024
BABICH, MARK (R)
70.76
727207 03-Apr-2024
BACHMANN, STEPHEN ROBERT
1,331.00
727151 03-Apr-2024
BAEZ, NOE A. JR
3,700.00
727120 03-Apr-2024
BAKER & TAYLOR, LLC
1,016.57
727528 17-Apr-2024
BAKER & TAYLOR, LLC
2,002.03
1084911 18-Apr-2024
BALAR EQUIPMENT CORP
1,167.22
1084958 25-Apr-2024
BALAR EQUIPMENT CORP
55.03
727250 03-Apr-2024
BALAZIC, ERIN (R)
31.21
1084778 03-Apr-2024
BANK OF AMERICA
1,158,411.80
727751 24-Apr-2024
BANKS, ROBERT MILTON (R)
25.00
727529 17-Apr-2024
BANNER OCCUPATIONAL HEALTH CLINICS
5,356.00
727830 24-Apr-2024
BANNER OCCUPATIONAL HEALTH CLINICS
235.00
1085106 29-Apr-2024
BARKDOLL PROPERTIES LLC
8,411.00
727444 10-Apr-2024
BARKLEY, EMMA (R)
52.06
727445 10-Apr-2024
BARNETT, MAXWELL (R)
96.88
727509 11-Apr-2024
BARRY, BRITTANY N
147.00
727208 03-Apr-2024
BARTLOW, DENNIS HERMAN
2,380.00
1085039 29-Apr-2024
BASA, VIJAYA KUMAR
2,700.00
727209 03-Apr-2024
BASSON, MICHAEL
1,980.00
727659 17-Apr-2024
BAUER, MARIA (R)
54.25
727660 17-Apr-2024
BAUER, NICK (R)
57.31
1084789 04-Apr-2024
BAVCO
2,406.10
3 of 73

Check Number
Check Date
Vendor Name
Amount
1084912 18-Apr-2024
BAVCO
2,582.89
727974 29-Apr-2024
BCORE MF ARCHES LLC
52,518.00
1085032 29-Apr-2024
BEAUX, CANDACE
1,227.00
1085100 29-Apr-2024
BECKMAN, KRISTI M
2,230.00
727446 10-Apr-2024
BERINOBIS, KILEY (R)
34.07
1085056 29-Apr-2024
BEST NEIGHBORS, LLC
1,424.00
727831 24-Apr-2024
BEST PLUMBING SPECIALTIES INC
144.88
1085009 29-Apr-2024
BHATT, AMAR BHARAT
1,871.00
727530 17-Apr-2024
BIBLIOCOMMONS CORP
38,763.16
1084899 18-Apr-2024
BIBLIOTHECA LLC
14,275.00
727152 03-Apr-2024
BIEL'S INFORMATION TECHNOLOGY SYSTEMS
24,050.18
1084948 19-Apr-2024
BIG STAR PROPERTIES, LLC
2,350.00
1085093 29-Apr-2024
BIG STAR PROPERTIES, LLC
14,417.00
727562 17-Apr-2024
BILTMORE PSYCHIATRIC GROUP PLLC
2,880.00
727121 03-Apr-2024
BINGHAM EQUIPMENT COMPANY
2,851.16
727531 17-Apr-2024
BINGHAM EQUIPMENT COMPANY
1,824.17
727832 24-Apr-2024
BINGHAM EQUIPMENT COMPANY
15,093.03
727122 03-Apr-2024
BLOOMQUIST PUMP SERVICE INC
2,840.13
1084949 19-Apr-2024
BMF IV AZ LAGUNA VILLAGE LLC
1,949.00
1085098 29-Apr-2024
BMF IV AZ LAGUNA VILLAGE LLC
20,982.00
727447 10-Apr-2024
BOATRIGHT, EVAN (R)
19.75
727275 04-Apr-2024
BOELTER, HOLLY M
84.96
727793 24-Apr-2024
BOHN, MERCEDES (R)
43.04
1084830 04-Apr-2024
BOTROS, ASAMA
1,705.00
1085008 29-Apr-2024
BOTROS, ASAMA
1,705.00
727307 10-Apr-2024
BOUND TREE MEDICAL LLC
5,863.13
727833 24-Apr-2024
BOUND TREE MEDICAL LLC
2,421.77
1084905 18-Apr-2024
BOYS & GIRLS CLUBS OF THE VALLEY
55,000.00
727834 24-Apr-2024
BPG TECHNOLOGIES, LLC
15,510.46
1085075 29-Apr-2024
BRAVO, DEBORAH LYNN
1,161.00
727975 29-Apr-2024
BREIT MF LUMIERE CHANDLER LLC
1,339.00
1084836 11-Apr-2024
BRENNTAG PACIFIC INC
16,568.71
1084918 18-Apr-2024
BRENNTAG PACIFIC INC
2,679.74
1084950 25-Apr-2024
BRENNTAG PACIFIC INC
32,532.98
727336 10-Apr-2024
BREWER LAW OFFICES (R)
5.00
727794 24-Apr-2024
BREWER, JEREMY (R)
1,418.21
727308 10-Apr-2024
BREYER LAW OFFICES
45.00
727309 10-Apr-2024
BRIGHT TOUCH PAINTING LLC
3,300.00
1084787 04-Apr-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
105,358.61
1084841 11-Apr-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
16,672.99
1084903 18-Apr-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
650,002.96
727448 10-Apr-2024
BRIMMIE, BILL (R)
64.31
1085094 29-Apr-2024
BROADWAY ROAD PROPERTY LLC
1,178.00
727510 11-Apr-2024
BROMUND, RONALD R
405.00
727123 03-Apr-2024
BROOKSIES PROPANE
94.59
1085058 29-Apr-2024
BROTHERS TAEKWON DO INC
1,323.00
727835 24-Apr-2024
BROWN WHOLESALE ELECTRIC
18,985.70
727795 24-Apr-2024
BROWN, MARGARET (R)
85.68
1084951 25-Apr-2024
BSN SPORTS INC
2,390.46
727124 03-Apr-2024
BUESING CORPORATION
50.00
727310 10-Apr-2024
BUESING CORPORATION
50.00
727532 17-Apr-2024
BUESING CORPORATION
200.00
4 of 73

Check Number
Check Date
Vendor Name
Amount
727836 24-Apr-2024
BUESING CORPORATION
100.00
727449 10-Apr-2024
BUI, CASEY (R)
12.38
727976 29-Apr-2024
BULLSEYE PROPERTY MANAGEMENT, LLC
1,510.00
1085171 29-Apr-2024
BURCH, CHRISTOPHER
1,503.00
1085131 29-Apr-2024
BURNHAM, TIMOTHY
1,190.00
727397 10-Apr-2024
BURNS, KARIN M
3,000.00
727450 10-Apr-2024
BUSTAMANTE, GEMA (R)
114.83
727125 03-Apr-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
13,031.48
727533 17-Apr-2024
CACTUS ASPHALT
324,039.48
727977 29-Apr-2024
CALDWELL PROPERTY SOLUTIONS
1,338.00
1084901 18-Apr-2024
CALIENTE CONSTRUCTION INC
82,739.22
1084953 25-Apr-2024
CALIENTE CONSTRUCTION INC
920,832.65
727451 10-Apr-2024
CANNON, RYAN (R)
20.23
727534 17-Apr-2024
CAPITAL PUMP & EQUIPMENT LLC
2,065.00
727796 24-Apr-2024
CAPSTONE REALTY LLC (R)
16.02
727311 10-Apr-2024
CARBON ACTIVATED CORPORATION
53,741.40
727251 03-Apr-2024
CARDENAS, MUNJUIA JULIO (R)
39.38
727312 10-Apr-2024
CARDIO PARTNERS INC
6,124.75
1084961 25-Apr-2024
CAROLLO ENGINEERS
6,200.00
1084792 04-Apr-2024
CCS PRESENTATION SYSTEMS
25,740.85
1084840 11-Apr-2024
CE WILSON CONSULTING, LLC
69,872.50
1084955 25-Apr-2024
CE WILSON CONSULTING, LLC
45,205.00
1084793 04-Apr-2024
CENTRAL ARIZONA PROJECT
446,710.25
1084962 25-Apr-2024
CENTRAL ARIZONA PROJECT
1,266,206.35
727126 03-Apr-2024
CENTRALSQUARE TECHNOLOGIES
630.00
1084838 11-Apr-2024
CENTURYLINK
3,381.13
727837 24-Apr-2024
CENTURYLINK
11,260.35
727535 17-Apr-2024
CHANDLER CARE CENTER CHILDREN'S MEDICAL AND DENTAL CLINIC, INC
129,219.20
727313 10-Apr-2024
CHANDLER CHAMBER COMMUNITY FOUNDATION
17,897.00
727677 18-Apr-2024
CHANDLER CHAMBER OF COMMERCE
17,897.00
1084777 02-Apr-2024
CHANDLER GARDENS
1,077.00
1084828 04-Apr-2024
CHANDLER GARDENS
417.00
1084894 11-Apr-2024
CHANDLER GARDENS
782.00
1085091 29-Apr-2024
CHANDLER GARDENS
24,572.00
1085151 29-Apr-2024
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
19,527.00
727314 10-Apr-2024
CHANDLER SCHOOL BOOSTERS, INC.
300.00
727857 24-Apr-2024
CHANDLER SISTER CITIES
1,700.00
727315 10-Apr-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
300.00
727452 10-Apr-2024
CHAPMAN, THOMAS (R)
88.91
1084967 25-Apr-2024
CHASSE BUILDING TEAM INC
760,508.95
727453 10-Apr-2024
CHATTMAN, VELMA (R)
112.20
727252 03-Apr-2024
CHEHWANE, TOUFIC (R)
183.28
727253 03-Apr-2024
CHEN, PAOLO (R)
54.98
727127 03-Apr-2024
CHILD CRISIS ARIZONA
12,500.00
1084788 04-Apr-2024
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
9,048.00
727752 24-Apr-2024
CHOMYN, NANCY J
1,840.00
727316 10-Apr-2024
CHRISTMAS DECOR BY BRIGHT IDEAS II
2,200.00
727128 03-Apr-2024
CINTAS CORPORATION
479.91
727317 10-Apr-2024
CINTAS CORPORATION
1,090.55
727536 17-Apr-2024
CINTAS CORPORATION
2,013.87
727838 24-Apr-2024
CINTAS CORPORATION
1,357.08
727753 24-Apr-2024
CIOARA, GINGER KAY
1,920.00
5 of 73

Check Number
Check Date
Vendor Name
Amount
727318 10-Apr-2024
CITY OF CHANDLER
7,776.09
727537 17-Apr-2024
CITY OF CHANDLER
2,000.00
727538 17-Apr-2024
CITY OF FLAGSTAFF
52,316.61
727282 04-Apr-2024
CITY OF ORLANDO HOUSING AUTHORITY
1,022.25
727839 24-Apr-2024
CITY OF PHOENIX
76.00
727840 24-Apr-2024
CITY OF PHOENIX
26,962.00
1084834 11-Apr-2024
CITY WIDE PEST CONTROL INC
1,842.00
1084963 25-Apr-2024
CITY WIDE PEST CONTROL INC
2,438.00
727539 17-Apr-2024
CLARK HILL PLC
16,864.00
727319 10-Apr-2024
CLARK TRANSPORTATION SOLUTIONS
7,156.74
1084831 11-Apr-2024
CLEANVIEW SEWER INSPECTIONS LLC
5,640.12
1084910 18-Apr-2024
CLEANVIEW SEWER INSPECTIONS LLC
8,356.19
1084931 18-Apr-2024
CLOTHES CABIN
20,000.00
727797 24-Apr-2024
COLLABORATIVE CONSTRUCTION SOLUTIONS (R)
1,318.63
727129 03-Apr-2024
COMMERCIAL POOL REPAIR
7,156.32
727320 10-Apr-2024
COMMERCIAL POOL REPAIR
8,410.40
727540 17-Apr-2024
COMMERCIAL POOL REPAIR
2,829.28
727841 24-Apr-2024
COMMERCIAL POOL REPAIR
6,993.86
727130 03-Apr-2024
COMPUTER AID, INC
167,195.33
727541 17-Apr-2024
COMPUTER AID, INC
99,536.00
727842 24-Apr-2024
COMPUTER AID, INC
145,524.00
727131 03-Apr-2024
CONNEY SAFETY PRODUCTS LLC
136.83
1084785 04-Apr-2024
CONTINENTAL FLOORING CO
2,881.50
1084839 11-Apr-2024
CONTINENTAL FLOORING CO
8,944.80
1084898 18-Apr-2024
CONTINENTAL FLOORING CO
86,892.55
727542 17-Apr-2024
CONTRACTOR FIRE PROTECTION
2,437.18
727321 10-Apr-2024
COONS, DANIEL N
795.42
727843 24-Apr-2024
COPELAND, ROBERT (R)
85.00
727132 03-Apr-2024
CORE & MAIN LP
30,500.98
727543 17-Apr-2024
CORE & MAIN LP
130.00
727844 24-Apr-2024
CORE & MAIN LP
4,804.65
727133 03-Apr-2024
CORE CONSTRUCTION INC
130,541.63
1085159 29-Apr-2024
COSTALES, ABEL
706.00
1084779 04-Apr-2024
COURTESY CHEVROLET
122,082.98
727544 17-Apr-2024
COX BUSINESS
827.50
727545 17-Apr-2024
COX, BRYAN SCOTT
637.80
727134 03-Apr-2024
CRAWFORD MECHANICAL SERVICES, LLC
646.00
727845 24-Apr-2024
CREATIVE RESOURCES UNLIMITED LLC
13,185.31
727686 24-Apr-2024
CRUISE, MEI KUEI
3,700.00
727546 17-Apr-2024
CRYSTAL CLEAR RESULTS LIFE COACHING, LLC
1,500.00
1084842 11-Apr-2024
CS CONSTRUCTION INC
550,001.25
727798 24-Apr-2024
CURRAN, PATRICIA (R)
78.33
1084791 04-Apr-2024
CURTIS BLUE LINE
9,088.78
1084833 11-Apr-2024
CURTIS BLUE LINE
6,032.66
727135 03-Apr-2024
CUTTERS DOCUMENT DESTRUCTION, LLC
99.95
727846 24-Apr-2024
CXM SOLUTIONS
71,429.93
727847 24-Apr-2024
D & L CHANDLER GLASSWORKS INC
458.22
727137 03-Apr-2024
D L SALES CORP
13,854.76
727547 17-Apr-2024
D L SALES CORP
4,372.89
727848 24-Apr-2024
D L SALES CORP
1,509.45
727454 10-Apr-2024
DALEY, KENDRA (R)
60.26
727548 17-Apr-2024
DAS FOUNDATION INC
2,000.00
6 of 73

Check Number
Check Date
Vendor Name
Amount
1084895 11-Apr-2024
DAVID INVESTMENT LLC
396.00
1085007 29-Apr-2024
DAVID INVESTMENT LLC
685.00
727138 03-Apr-2024
DAY AUTO SUPPLY, INC
1,299.48
727549 17-Apr-2024
DAY AUTO SUPPLY, INC
1,579.48
727849 24-Apr-2024
DAY AUTO SUPPLY, INC
205.17
727799 24-Apr-2024
DE LAVEAGA, ALEXIS (R)
83.19
727322 10-Apr-2024
DECA SOUTHWEST
14,712.39
727550 17-Apr-2024
DECA SOUTHWEST
30,060.19
727850 24-Apr-2024
DECA SOUTHWEST
3,972.11
727455 10-Apr-2024
DELACRUZ, MARILYN (R)
94.48
727456 10-Apr-2024
DELAPAZ, SOLEDAD (R)
63.34
727661 17-Apr-2024
DELIGOZ, CONSTANCE (R)
2,382.06
727323 10-Apr-2024
DELTA DENTAL OF ARIZONA
10,948.71
727324 10-Apr-2024
DELTA DENTAL OF ARIZONA
185,034.49
727325 10-Apr-2024
DESERT FIRE SERVICES (R)
67.50
727551 17-Apr-2024
DESERT TOX, LLC
1,214.80
727662 17-Apr-2024
DESHPANDE, ONKAR (R)
81.26
1084781 04-Apr-2024
DEVAU HUMAN RESOURCES
13,024.49
1084835 11-Apr-2024
DEVAU HUMAN RESOURCES
35,764.97
1084916 18-Apr-2024
DEVAU HUMAN RESOURCES
8,654.74
1084966 25-Apr-2024
DEVAU HUMAN RESOURCES
1,478.11
727326 10-Apr-2024
DIAMONDBACK SERVICE PROS LLC (R)
22.50
727139 03-Apr-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
91,245.50
727327 10-Apr-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
79,324.70
727328 10-Apr-2024
DIBBLE CM, LLC
104,076.43
727552 17-Apr-2024
DIBBLE CM, LLC
49,680.00
727457 10-Apr-2024
DICKSON, PERTALA (R)
93.28
727140 03-Apr-2024
DIG STUDIO INC
48,004.00
727553 17-Apr-2024
DIG STUDIO INC
65,662.52
727554 17-Apr-2024
DIGNITY HEALTH FOUNDATION - EAST VALLEY
187,889.00
727458 10-Apr-2024
DINGEE, WILLIAM (R)
609.10
727141 03-Apr-2024
DISALVO, ADRIENNE
200.00
727329 10-Apr-2024
DMN AZ PROPERTIES (R)
125.00
727978 29-Apr-2024
DO, HUNG VAN
908.00
727330 10-Apr-2024
DOBSON PLACE COMMUNITY ASSOCIATION
12,000.00
727459 10-Apr-2024
DONDO HOMES LLC (R)
65.76
727663 17-Apr-2024
DONG, YONG (R)
65.76
727555 17-Apr-2024
DOOLEY ENTERPRISES, INC
34,852.21
727979 29-Apr-2024
DOUGLAS, SHAWN K
2,656.00
727142 03-Apr-2024
DP AIR CORP
123.00
727153 03-Apr-2024
DPC ENTERPRISES LP
30,490.28
727331 10-Apr-2024
DPC ENTERPRISES LP
17,564.83
727337 10-Apr-2024
DPC ENTERPRISES LP
30,368.15
727556 17-Apr-2024
DPC ENTERPRISES LP
16,634.93
727563 17-Apr-2024
DPC ENTERPRISES LP
17,531.77
727687 24-Apr-2024
DPC ENTERPRISES LP
21,489.48
727254 03-Apr-2024
DU, FEI (R)
46.55
727506 11-Apr-2024
DUCKS & ASSOC REALTY INC
2,124.00
727980 29-Apr-2024
DUCKS & ASSOC REALTY INC
1,806.00
727851 24-Apr-2024
DUNCAN ASSOCIATES
4,200.00
727332 10-Apr-2024
DXP ENTERPRISES INC
1,267.50
1084784 04-Apr-2024
DYE CARBONIC
1,660.74
7 of 73

Check Number
Check Date
Vendor Name
Amount
1084919 18-Apr-2024
DYE CARBONIC
1,368.61
1084952 25-Apr-2024
DYE CARBONIC
480.86
1084906 18-Apr-2024
DYNAMIC OFFICIALS AND SPORTS
3,705.00
727255 03-Apr-2024
DZD20234D LLC (R)
10.32
727688 24-Apr-2024
E D MARSHALL INC (R)
168.00
727154 03-Apr-2024
EAR PROFESSIONAL AUDIO VIDEO
4,784.05
727689 24-Apr-2024
EAR PROFESSIONAL AUDIO VIDEO
516.94
727155 03-Apr-2024
EARNHARDT
1,896.48
727564 17-Apr-2024
EARNHARDT
4,661.73
727565 17-Apr-2024
EARNHARDT
415.76
727690 24-Apr-2024
EARNHARDT
1,917.60
727156 03-Apr-2024
EARNHARDT CHEVROLET
1,317.57
727566 17-Apr-2024
EARNHARDT CHEVROLET
4,178.63
727691 24-Apr-2024
EARNHARDT CHEVROLET
19,339.88
1084933 18-Apr-2024
EARNHARDT TOYOTA
9.76
727692 24-Apr-2024
EAST VALLEY DISASTER SERVICES INC
11,501.71
1084796 04-Apr-2024
EAST VALLEY JCC
33,250.00
727338 10-Apr-2024
EAST VALLEY TECHNICIAN LLC (R)
16.88
727460 10-Apr-2024
EATON, KELLY (R)
193.29
1085149 29-Apr-2024
EDB ENTERPRISE LLC
2,158.00
1085121 29-Apr-2024
EKSS LLC
2,057.00
727800 24-Apr-2024
ELDER, BREIANNA (R)
12.48
727567 17-Apr-2024
ELONTEC, LLC
77,951.04
727157 03-Apr-2024
EMPIRE SOUTHWEST
4,280.70
727256 03-Apr-2024
ENCINAS, ANGELA (R)
195.02
727568 17-Apr-2024
ENG, LEUNG
160.00
727339 10-Apr-2024
ENTELLUS INC
7,677.00
727693 24-Apr-2024
ENTELLUS INC
27,412.38
727340 10-Apr-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
1,120.00
727569 17-Apr-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
2,025.00
727694 24-Apr-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
685.00
1085117 29-Apr-2024
EPICENTER HOLDINGS LLC
1,657.00
727570 17-Apr-2024
EQUIFAX WORKFORCE SOLUTIONS LLC
4,185.04
727981 29-Apr-2024
ESHAQ, MUNAIM GEORGE ABU
612.00
1084807 04-Apr-2024
ESRI INC
10,915.50
727695 24-Apr-2024
EVANS, GARY E
921.01
1084800 04-Apr-2024
EWING IRRIGATION PRODUCTS INC
1,187.82
1084858 11-Apr-2024
EWING IRRIGATION PRODUCTS INC
1,678.09
1084921 18-Apr-2024
EWING IRRIGATION PRODUCTS INC
1,419.89
1084975 25-Apr-2024
EWING IRRIGATION PRODUCTS INC
7,150.03
727158 03-Apr-2024
EXCALIBUR HARDWOOD FLOORS, LLC
7,166.75
727341 10-Apr-2024
EXERPLAY INC
16,044.07
727159 03-Apr-2024
FACTORY MOTOR PARTS COMPANY
823.78
727571 17-Apr-2024
FACTORY MOTOR PARTS COMPANY
4,523.39
727696 24-Apr-2024
FACTORY MOTOR PARTS COMPANY
1,018.78
727982 29-Apr-2024
FARNSWORTH REALTY & MANAGEMENT
1,940.00
727983 29-Apr-2024
FASHION CENTER ACQUISTION LLC
1,393.00
727160 03-Apr-2024
FENNEMORE CRAIG, P.C.
5,529.50
727697 24-Apr-2024
FENNEMORE CRAIG, P.C.
51,536.00
727342 10-Apr-2024
FERGUSON ENTERPRISES, LLC
8,008.46
727572 17-Apr-2024
FERGUSON ENTERPRISES, LLC
3,073.19
727698 24-Apr-2024
FERGUSON ENTERPRISES, LLC
1,022.58
8 of 73

Check Number
Check Date
Vendor Name
Amount
727699 24-Apr-2024
FIDELITY NATIONAL TITLE AGENCY INC
200.00
727343 10-Apr-2024
FIELDPRINT, INC
132.00
1085063 29-Apr-2024
FINNEY, JESSE
1,746.00
727461 10-Apr-2024
FIORENTION JONES, DEANNA (R)
2,000.00
727344 10-Apr-2024
FISCHER BROS. LLC
891.00
727283 04-Apr-2024
FLAGSTAFF HOUSING AUTHORITY
2,476.25
1084848 11-Apr-2024
FLEXIBLE BENEFIT ADMINISTRATORS INC
677.20
1085040 29-Apr-2024
FLINT HOUSE, LLC
1,007.00
727462 10-Apr-2024
FLORES, KIMBERLY (R)
50.62
727161 03-Apr-2024
FLYERS ENERGY, LLC
24,948.51
727573 17-Apr-2024
FLYERS ENERGY, LLC
26,409.59
727700 24-Apr-2024
FLYERS ENERGY, LLC
51,591.13
1085041 29-Apr-2024
FNU NOVITA
2,171.00
1085134 29-Apr-2024
FOCUS LLC
1,626.00
727984 29-Apr-2024
FOOTHILLS REALTY & MANAGEMENT
2,233.00
727162 03-Apr-2024
FOR OUR CITY-CHANDLER
5,000.00
727801 24-Apr-2024
FOSEN, CARRIE (R)
238.01
1084928 18-Apr-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
21,328.44
1084969 25-Apr-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
5,772.48
727163 03-Apr-2024
FPS CIVIL LLC
166,098.17
727164 03-Apr-2024
FREIGHTLINER OF ARIZONA LLC
13,120.07
727574 17-Apr-2024
FREIGHTLINER OF ARIZONA LLC
947.36
1084893 11-Apr-2024
FRESNO INVESTMENTS
495.00
1085169 29-Apr-2024
FRESNO INVESTMENTS
1,473.00
727345 10-Apr-2024
FRUTH GROUP INC
967.23
727701 24-Apr-2024
FSL HOME IMPROVEMENTS
1,978.08
727346 10-Apr-2024
FUNFLICKS
3,404.60
727575 17-Apr-2024
FX TACTICAL LLC
22,940.54
727165 03-Apr-2024
GAJANAN LLC
48,000.00
727985 29-Apr-2024
GANAPATHY, RAMSUNDAR
2,051.00
727986 29-Apr-2024
GANI, OSAMA S
1,422.00
727852 24-Apr-2024
GARCIA, ANTONIO (R)
25.00
727664 17-Apr-2024
GARCIA, NOEMI (R)
24.06
727347 10-Apr-2024
GARNEY CONSTRUCTION, INC
500,897.81
727166 03-Apr-2024
GARTH SERVICES
9,870.00
727167 03-Apr-2024
GAVAN & BARKER INC
9,449.96
1085021 29-Apr-2024
GHAFOOR, BAN ABDUL
1,648.00
1085016 29-Apr-2024
GHAMRAOUI, SABAH K
1,827.00
1084934 18-Apr-2024
GHASTER PAINTING & COATINGS INC
5,145.00
727348 10-Apr-2024
GHD INC
33,074.88
727987 29-Apr-2024
GHOMRAWI, ABDALLAH
663.00
727576 17-Apr-2024
GILA RIVER INDIAN COMMUNITY
4,739.74
727702 24-Apr-2024
GILA RIVER INDIAN COMMUNITY
4,739.74
727168 03-Apr-2024
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
25,184.75
727349 10-Apr-2024
GILA RIVER TELECOMMUNICATION
222.60
1085103 29-Apr-2024
GILBERT, JUSTIN
909.00
1085173 29-Apr-2024
GILBERT, THURMAN
2,757.00
1085047 29-Apr-2024
GIRGIS, JAKLINE
1,380.00
1085136 29-Apr-2024
GJONZENELI, MURAT
5,442.00
727577 17-Apr-2024
GO AZ MOTORCYCLES SCOTTSDALE
260.62
1085002 29-Apr-2024
GO GET IT INVESTMENTS LLC
903.00
727703 24-Apr-2024
GOBLE SAMPSON ASSOCIATES INC
1,922.74
9 of 73

Check Number
Check Date
Vendor Name
Amount
727463 10-Apr-2024
GODINEZ, WELDER (R)
41.41
1084924 18-Apr-2024
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
2,200.15
1085079 29-Apr-2024
GOLD COAST REALTY
1,938.00
1085062 29-Apr-2024
GOLD STONE INVESTMENT LLC
2,000.00
727988 29-Apr-2024
GOLD TRUST REALTY
6,783.00
727665 17-Apr-2024
GONZALES, JOSE (R)
66.64
727350 10-Apr-2024
GONZALEZ & SMITH, P. C.
4,583.34
1084802 04-Apr-2024
GOODMANS INTERIOR STRUCTURES
305,132.68
1084859 11-Apr-2024
GOODMANS INTERIOR STRUCTURES
79,337.71
1084923 18-Apr-2024
GOODMANS INTERIOR STRUCTURES
1,511.99
1084977 25-Apr-2024
GOODMANS INTERIOR STRUCTURES
2,005.88
727351 10-Apr-2024
GORDWIN LAW, PLLC
4,583.34
1085156 29-Apr-2024
GORE, VIPUL
1,267.00
1085167 29-Apr-2024
GOVINDARAJAN, OMKAR
2,487.00
727169 03-Apr-2024
GRAINGER
1,185.08
727170 03-Apr-2024
GRAINGER
848.85
727352 10-Apr-2024
GRAINGER
235.29
727353 10-Apr-2024
GRAINGER
2,935.25
727578 17-Apr-2024
GRAINGER
585.90
727579 17-Apr-2024
GRAINGER
3,132.85
727704 24-Apr-2024
GRAINGER
113.83
727705 24-Apr-2024
GRAINGER
7,282.09
727706 24-Apr-2024
GRANITE CONSTRUCTION COMPANY
126,507.56
727354 10-Apr-2024
GREAT TRAINING LLC
1,265.00
1084865 11-Apr-2024
GREATER PHOENIX LAW, PLLC
9,166.68
1084795 04-Apr-2024
GREEN & BAKER LTD
6,943.72
1084973 25-Apr-2024
GREEN & BAKER LTD
11,193.00
727707 24-Apr-2024
GREGAYDIS (R)
75.00
727464 10-Apr-2024
GRIEB, NOLAN (R)
45.17
727171 03-Apr-2024
GROUNDS CONTROL LLC
84,887.02
727580 17-Apr-2024
GROUNDS CONTROL LLC
1,908.00
727708 24-Apr-2024
GROUNDS CONTROL LLC
122,663.31
727989 29-Apr-2024
GRS INVESTMENT COMPANY, LLC
5,803.00
1085128 29-Apr-2024
GUERRERO, LAURIE
2,180.00
1085125 29-Apr-2024
GUERRERO, ROSE
3,073.00
727210 03-Apr-2024
GUERRERO, STACY
1,390.00
727172 03-Apr-2024
GYM TECH LLC
162.36
727173 03-Apr-2024
HACH COMPANY
1,079.76
727355 10-Apr-2024
HACH COMPANY
238.00
727709 24-Apr-2024
HACH COMPANY
434.70
1085112 29-Apr-2024
HADAWAY, MICHELLE VIVIANNE
1,502.00
1085174 29-Apr-2024
HADEED, JAMES
1,714.00
1085160 29-Apr-2024
HALL, ERIC
1,182.00
1085049 29-Apr-2024
HAMMEL INVESTMENTS, LLC
1,826.00
1085139 29-Apr-2024
HANDZEL, SHARON C
1,306.00
727356 10-Apr-2024
HAPI
15,000.00
727357 10-Apr-2024
HAPPY BEAT MUSIC INC
1,000.00
727398 10-Apr-2024
HARBERTS, JEFFREY JOHN
1,840.00
727465 10-Apr-2024
HARBOUR, RACHEL (R)
52.44
1085022 29-Apr-2024
HARINAV LLC
3,018.00
727466 10-Apr-2024
HARRIS, LESLIE (R)
16.75
727666 17-Apr-2024
HARRISON, MARTYN (R)
13.84
10 of 73

Check Number
Check Date
Vendor Name
Amount
1085099 29-Apr-2024
HARTFORD APARTMENTS
3,140.00
727467 10-Apr-2024
HARTJES, KURT (R)
55.27
727802 24-Apr-2024
HARTWELL, JAMES (R)
89.08
727710 24-Apr-2024
HASSANI, HALIM A
1,275.00
727711 24-Apr-2024
HASSANI, SABOOR KHAN
1,275.00
727712 24-Apr-2024
HAWKEYE ELECTRIC INC
1,722.01
727358 10-Apr-2024
HAYES, CHRISTOPHER (R)
35.00
727399 10-Apr-2024
HAYES, ROBERT (R)
125.00
1085054 29-Apr-2024
HAZELTINE RENTALS LLC
2,000.00
727581 17-Apr-2024
HAZEN AND SAWYER
41,564.80
727713 24-Apr-2024
HAZEN AND SAWYER
73,759.30
727990 29-Apr-2024
HCL LLC
1,121.00
727582 17-Apr-2024
HDR ENGINEERING INC
30,565.50
1085004 29-Apr-2024
HENES, HAIDY
1,190.00
727557 17-Apr-2024
HERNANDEZ COMPANIES
4,505.00
1085089 29-Apr-2024
HERNANDEZ, ERIBERTO
1,442.00
727468 10-Apr-2024
HILL, RALPH (R)
19.47
727507 11-Apr-2024
HILLARD, JENNIFER (R)
946.00
727515 11-Apr-2024
HILLIARD, JENNIFER (R)
946.00
727257 03-Apr-2024
HILUKURI, SATISH (R)
27.80
1085158 29-Apr-2024
HOANG, BUUCHAU QUOC
2,946.00
727714 24-Apr-2024
HOCKING, MARISA (R)
35.00
727258 03-Apr-2024
HOLSTON, LESLIE (R)
6.06
1084805 04-Apr-2024
HORIZON DISTRIBUTORS INC
504.39
1084927 18-Apr-2024
HORIZON DISTRIBUTORS INC
287.52
1084968 25-Apr-2024
HORIZON DISTRIBUTORS INC
211.90
727143 03-Apr-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
130.28
727853 24-Apr-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
29.86
727284 04-Apr-2024
HOUSING AUTHORITY OF JOLIET
2,215.25
727991 29-Apr-2024
HUERTA, JUANITA
160.00
1084849 11-Apr-2024
HUNTER CONTRACTING CO
22,771.11
1084926 18-Apr-2024
HUNTER CONTRACTING CO
1,475,463.17
727174 03-Apr-2024
ICAN
25,000.00
727583 17-Apr-2024
I-CARE RELIABILITY, INC
568.67
727359 10-Apr-2024
ICE CREAMS WHEELS AND TIRES LLC (R)
67.50
727992 29-Apr-2024
IH2 PROPERTY BORROWER LP
1,063.00
727993 29-Apr-2024
IH5 PROPERTY BORROWER LP
2,375.00
727994 29-Apr-2024
IH6 PROPERTY BORROWER LP
4,616.00
727175 03-Apr-2024
IMPRINT ENTERPRISES INC
19,569.31
1084897 11-Apr-2024
IMT CAPITAL VI CHANDLER LLC
1,422.00
1085061 29-Apr-2024
IMT CAPITAL VI CHANDLER LLC
18,035.00
727469 10-Apr-2024
IN, MONI (R)
100.63
727584 17-Apr-2024
INDUSTRIAL COMMISSION OF AZ
7,769.07
727176 03-Apr-2024
INGRAM LIBRARY SERVICES
5,708.15
727360 10-Apr-2024
INGRAM LIBRARY SERVICES
1,810.94
727585 17-Apr-2024
INGRAM LIBRARY SERVICES
14,398.81
727177 03-Apr-2024
INSIGHTSOFTWARE, LLC
660.00
727361 10-Apr-2024
INSTITUTO DE FOLKLOR MEXICANO
400.00
727178 03-Apr-2024
INSTRUMENTATION AND CONTROLS LLC
24,323.22
727362 10-Apr-2024
INSTRUMENTATION AND CONTROLS LLC
24,391.40
727715 24-Apr-2024
INSTRUMENTATION AND CONTROLS LLC
10,360.56
1084806 04-Apr-2024
INTELLITIME SYSTEMS CORPORATION
19,800.00
11 of 73

Check Number
Check Date
Vendor Name
Amount
1084850 11-Apr-2024
INTELLITIME SYSTEMS CORPORATION
17,260.00
727363 10-Apr-2024
INTERWEST SAFETY SUPPLY LLC
3,274.68
727716 24-Apr-2024
INTERWEST SAFETY SUPPLY LLC
332.21
727259 03-Apr-2024
INVER PROPERTIES LLC (R)
69.65
1085078 29-Apr-2024
INVESTAR REAL ESTATE SPECIALISTS LLC
1,774.00
727179 03-Apr-2024
INVOKE, LLC
62,739.60
727586 17-Apr-2024
ISAAC, CARA
400.00
727717 24-Apr-2024
ITALIAN RESTAURANT (R)
170.00
727718 24-Apr-2024
IWATER INC
22,000.00
727995 29-Apr-2024
J & B INVESTMENT
1,271.00
727587 17-Apr-2024
J.S. HELD LLC
82.00
1084851 11-Apr-2024
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
800.00
1084860 11-Apr-2024
JACOBO LAW FIRM, PLLC
4,583.34
1084794 04-Apr-2024
JACOBS ENGINEERING GROUP
295,605.09
1084971 25-Apr-2024
JACOBS ENGINEERING GROUP
366,903.53
1085084 29-Apr-2024
JAIN, VIKAS
1,522.00
1084932 18-Apr-2024
JAMES COOKE & HOBSON
4,238.86
727470 10-Apr-2024
JASTI, RAJ (R)
59.13
727180 03-Apr-2024
JAZZ IN ARIZONA INC.
800.00
727588 17-Apr-2024
JAZZ IN ARIZONA INC.
4,200.00
1085108 29-Apr-2024
JDC INVESTMENTS LLC
1,494.00
1084797 04-Apr-2024
JEFF MARTIN CONSULTING LLC
1,480.10
1084855 11-Apr-2024
JEFF MARTIN CONSULTING LLC
1,668.20
1085142 29-Apr-2024
JJBMC PROPERTIES LLC
4,353.00
1085113 29-Apr-2024
JONES, PATRICIA A.
1,550.00
727181 03-Apr-2024
JOSEPH PAINTING COMPANY
2,522.10
1085015 29-Apr-2024
JOSHI, PRANAV
2,133.00
727996 29-Apr-2024
JOU, SEN T
5,676.00
727997 29-Apr-2024
JRS GUERRERO LIMITED PARTNERSHIP
2,934.00
727589 17-Apr-2024
JR'S SHOES AND BOOTS, LLC
157.58
727590 17-Apr-2024
JUNIOR ACHIEVEMENT OF AZ INC
15,000.00
1084854 11-Apr-2024
JUST PLANT DESIGNERS INC
165.00
1084857 11-Apr-2024
JUSTIFACTS CREDENTIAL VERIFICATION
24.50
727400 10-Apr-2024
JUSTUS, LESTER
2,480.00
727364 10-Apr-2024
K2 ELECTRIC, LLC
6,482.00
727591 17-Apr-2024
K2 ELECTRIC, LLC
27,353.00
728057 29-Apr-2024
KACHINA APARTMENTS
5,645.00
1084862 11-Apr-2024
KALYAN RAMAN KUV CONSULTANTS LLC
7,600.00
727858 25-Apr-2024
KANIUT, RAYMOND W
273.36
727365 10-Apr-2024
KANOPY LLC
2,322.00
1085013 29-Apr-2024
KARAMIZAKHERADI, NAVID
2,150.00
727592 17-Apr-2024
KARY ENVIRONMENTAL SERVICES INC
1,369.46
727508 11-Apr-2024
KASIM, WISAM
151.00
728058 29-Apr-2024
KASIM, WISAM
4,512.00
1085067 29-Apr-2024
KATZ, JENNIFER ANN
1,188.00
727754 24-Apr-2024
KEITH, SHARI W
3,700.00
727667 17-Apr-2024
KEKAHUNA, SUSAN (R)
63.90
728059 29-Apr-2024
KELLER WILLIAMS REALTY PHOENIX
1,127.00
1085155 29-Apr-2024
KHATRI, SHAH
7,341.00
1085153 29-Apr-2024
KIANPOUR, FARAMARZ
1,299.00
727260 03-Apr-2024
KIM, ANDREW (R)
67.71
1084852 11-Apr-2024
KIMLEY-HORN AND ASSOCIATES, INC
199,139.77
12 of 73

Check Number
Check Date
Vendor Name
Amount
1084929 18-Apr-2024
KIMLEY-HORN AND ASSOCIATES, INC
81,536.87
1084970 25-Apr-2024
KIMLEY-HORN AND ASSOCIATES, INC
2,950.00
727182 03-Apr-2024
KING CONCRETE, INC
837.80
727366 10-Apr-2024
KING CONCRETE, INC
2,683.68
727593 17-Apr-2024
KING CONCRETE, INC
565.16
727719 24-Apr-2024
KING CONCRETE, INC
2,708.69
727285 04-Apr-2024
KING COUNTY HOUSING AUTHORITY
7,849.25
727803 24-Apr-2024
KING, BEULAH (R)
13.96
727471 10-Apr-2024
KIRKPATRICK, MARY (R)
66.42
727720 24-Apr-2024
KITCHELL/CEM INC
39,902.50
727472 10-Apr-2024
KLIMKOWSKI, PAIGE (R)
70.76
728116 30-Apr-2024
KOEHLER, FRANCES (R)
168.00
727473 10-Apr-2024
KOETTER, JED (R)
29.81
1085010 29-Apr-2024
KRAMER, NEAL
1,901.00
727594 17-Apr-2024
KRISEL, CRAIG (R)
50.00
727367 10-Apr-2024
KRUE INDUSTRIAL, LLC
4,006.34
727595 17-Apr-2024
KRUE INDUSTRIAL, LLC
1,292.49
1085147 29-Apr-2024
KRUY IN, BUN
1,400.00
1085045 29-Apr-2024
K-SERVICES
1,771.00
727721 24-Apr-2024
KW ENGINEERING
4,859.50
727368 10-Apr-2024
KYNDRYL, INC
175,883.00
727558 17-Apr-2024
KYRENE JUSTICE COURT
50.00
727369 10-Apr-2024
L P RENT A FENCE
2,371.60
727596 17-Apr-2024
LABCHEM INC
899.02
727211 03-Apr-2024
LABRUM, BRADY GEORGE
760.00
727474 10-Apr-2024
LANCASTER, TAYLOR (R)
79.33
727370 10-Apr-2024
LANGUAGE CONNECTION
1,951.25
727722 24-Apr-2024
LANGUAGE CONNECTION
190.00
727371 10-Apr-2024
LANGUAGE TESTING INTERNATIONAL
1,182.00
727597 17-Apr-2024
LANGUAGE TESTING INTERNATIONAL
374.00
1085088 29-Apr-2024
LAROUSSI, REDOUANE
1,587.00
1085133 29-Apr-2024
LARSEN DEVELOPMENT LLC
1,089.00
727183 03-Apr-2024
LATTER, JAMES LEROY
100.00
727598 17-Apr-2024
LAURITA, KAREN (R)
25.00
727372 10-Apr-2024
LAW OFFICES OF STEPHANIE LEE EHBRIGHT, ESQ
4,583.34
1084978 25-Apr-2024
LAYNE CHRISTENSEN COMPANY
863,871.20
1085157 29-Apr-2024
LE, KIEU
1,605.00
1085110 29-Apr-2024
LE, THUC
1,607.00
727599 17-Apr-2024
LEASE, RUSSELL (R)
50.00
1085086 29-Apr-2024
LEE, KEVIN
2,560.00
1085122 29-Apr-2024
LEE, LARRY
1,798.00
727668 17-Apr-2024
LEIGH, HEATH (R)
75.57
727261 03-Apr-2024
LEMON TREE INVESTMENTS LLC (R)
54.96
727511 11-Apr-2024
LEON, PAMELA Y
236.00
1085175 29-Apr-2024
LETS REED LLC
650.00
727373 10-Apr-2024
LEVEL 3 COMMUNICATIONS LLC
2,525.13
727374 10-Apr-2024
LEVEL 3 COMMUNICATIONS LLC
805.87
727723 24-Apr-2024
LEVEL 3 COMMUNICATIONS LLC
2,820.14
727724 24-Apr-2024
LEVEL 3 COMMUNICATIONS LLC
6,079.09
727512 11-Apr-2024
LEWIS, ASHLEY B
405.00
728060 29-Apr-2024
LIFEWELL BEHAVIORAL WELLNESS
1,441.00
727184 03-Apr-2024
LIGHTING UNLIMITED INC
180.03
13 of 73

Check Number
Check Date
Vendor Name
Amount
727375 10-Apr-2024
LIGHTING UNLIMITED INC
135.57
727600 17-Apr-2024
LIGHTING UNLIMITED INC
263.50
727725 24-Apr-2024
LIGHTING UNLIMITED INC
931.56
728061 29-Apr-2024
LIN, HEFEN
2,300.00
1085024 29-Apr-2024
LINCOLN, EARLE
1,409.00
727601 17-Apr-2024
LINDSAY ENGINEERING, INC
48.00
727185 03-Apr-2024
LITHO TECH, INC.
8,032.06
727376 10-Apr-2024
LITHO TECH, INC.
2,515.18
1085064 29-Apr-2024
LIU, QIAN
95.00
728062 29-Apr-2024
LIU, SUSAN
1,423.00
727276 04-Apr-2024
LIZER, BETSY M
163.00
727726 24-Apr-2024
LOGOCOMOTION
1,546.93
727602 17-Apr-2024
LOKAHI LLC
5,367.62
727262 03-Apr-2024
LORINO, KAREN (R)
15.19
1085060 29-Apr-2024
LOTUS REAL ESTATE LLC
1,286.00
728063 29-Apr-2024
LPB HOLDING, LLC
889.00
1085115 29-Apr-2024
LUNDIN, ANDREY
1,477.00
727727 24-Apr-2024
LYFT INC
4,241.23
728064 29-Apr-2024
LYNN, DANNY
132.00
727186 03-Apr-2024
M. R. TANNER CONSTRUCTION
1,234,829.32
1085052 29-Apr-2024
MACLAY REAL ESTATE, LLC
2,498.00
727475 10-Apr-2024
MADISON, KAREN (R)
51.35
728065 29-Apr-2024
MAIN STREET RENEWAL LLC
5,770.00
1085014 29-Apr-2024
MAI'S RENTAL LLC
1,904.00
1085166 29-Apr-2024
MAKEY, JAMES
1,476.00
727603 17-Apr-2024
MARATHON STAFFING RESOURCES INC
1,880.54
727728 24-Apr-2024
MARATHON STAFFING RESOURCES INC
24,211.48
727476 10-Apr-2024
MARCOS, SELENA (R)
2,062.56
727854 24-Apr-2024
MARICOPA CO DEPT OF ANIMAL CARE & CONTROL
44,624.00
727377 10-Apr-2024
MARICOPA COUNTY
13,993.50
727378 10-Apr-2024
MARICOPA COUNTY
4,436.00
727379 10-Apr-2024
MARICOPA COUNTY
175.00
727729 24-Apr-2024
MARICOPA COUNTY ARIZONA COUNTY ATTORNEY'S ASSET RECOVERY
6,212.84
727859 25-Apr-2024
MARICOPA COUNTY ATTORNEY'S OFFICE
6,212.84
727604 17-Apr-2024
MARICOPA COUNTY DEPT OF
84,627.55
727187 03-Apr-2024
MARICOPA COUNTY TREASURER
28,555.52
1085043 29-Apr-2024
MARKET EDGE REALTY LLC
2,021.00
727477 10-Apr-2024
MARQUEZ, KELLY (R)
50.62
727730 24-Apr-2024
MARTINEZ, ELIZABETH & GABRIEL (R)
25.00
727605 17-Apr-2024
MATRIX NEW WORLD ENGINEERING
2,812.50
727731 24-Apr-2024
MATRIX NEW WORLD ENGINEERING
220.00
728066 29-Apr-2024
MAXFIELD, JONATHAN
553.00
727732 24-Apr-2024
MBI INDUSTRIAL MEDICINE INC
10,670.00
1084861 11-Apr-2024
MCCARTHY BUILDING COMPANIES, INC
3,185,323.49
727188 03-Apr-2024
MCGLOTHERN, ELI
3,200.00
1085114 29-Apr-2024
MCKINDLES, JOHN
3,364.00
727855 24-Apr-2024
MCKINLEY, AMY (R)
10.00
1085146 29-Apr-2024
MCKINLEY, ROSS HARRISON
1,053.00
1085102 29-Apr-2024
MCNELLIS, JOHN
1,572.00
728067 29-Apr-2024
MCP CROSSWINDS LLC
23,454.00
727804 24-Apr-2024
MEARS PIPELINE (R)
956.02
727606 17-Apr-2024
MECHANICAL PRODUCTS SOUTHWEST, INC
7,153.10
14 of 73

Check Number
Check Date
Vendor Name
Amount
727513 11-Apr-2024
MEDRANO, ELIZABETH A
236.00
727860 25-Apr-2024
MEIER, LILY A
92.00
727478 10-Apr-2024
MEIJA, ANDREA (R)
96.75
727380 10-Apr-2024
MELISSA BERRY INTERIORS LLC (R)
45.00
727733 24-Apr-2024
MERCER LLC
6,327.68
727401 10-Apr-2024
MERCER, BRIDGET
1,260.00
727734 24-Apr-2024
METERING SERVICES INC
64,609.15
727381 10-Apr-2024
METROHM USA, INC.
1,999.51
727189 03-Apr-2024
MGC CONTRACTORS, INC
732,717.61
727735 24-Apr-2024
MGC CONTRACTORS, INC
356,936.40
727607 17-Apr-2024
MGX EQUIPMENT SERVICES LLC
434.40
1085036 29-Apr-2024
MHK INVESTMENT GROUP, LLC
2,094.00
1084864 11-Apr-2024
MIDEO SYSTEMS INC
5,955.87
727190 03-Apr-2024
MIDWEST FOOD BANK, NFP
15,000.00
727191 03-Apr-2024
MIDWEST TAPE
468.29
727382 10-Apr-2024
MIDWEST TAPE
155.82
727608 17-Apr-2024
MIDWEST TAPE
1,070.29
727383 10-Apr-2024
MILLER MENDEL, INC
701.67
1085129 29-Apr-2024
MILLER, JEFFERY ROBERT
2,335.00
727861 25-Apr-2024
MILLER, JO-EL D
273.42
727192 03-Apr-2024
MINER OF ARIZONA , LP
757.86
728068 29-Apr-2024
MIRA SANTI
3,509.00
727384 10-Apr-2024
MIRACLE RECREATION EQUIPMENT COMPANY, INC
4,349.14
727385 10-Apr-2024
MIRANDA DOG REALTY LLC (R)
16.88
727386 10-Apr-2024
MOBILE CONCEPTS TECHNOLOGY
63,809.66
727669 17-Apr-2024
MOREY, REBECCA (R)
21.15
727387 10-Apr-2024
MORNING QUICKIE LLC (R)
45.00
1085096 29-Apr-2024
MORTENSEN, GLORIA J
1,861.00
727193 03-Apr-2024
MORTON, ROSEMARY
360.00
727609 17-Apr-2024
MOTOROLA
15,556.36
1085107 29-Apr-2024
MRGUDICH, JON A
1,079.00
1085027 29-Apr-2024
MSRAT, LLC
2,076.00
727194 03-Apr-2024
MUNICIPAL EMERGENCY SERVICES INC
1,254.86
727610 17-Apr-2024
MUNICIPAL MEDIA CORP
9,175.00
727682 19-Apr-2024
MUNYONGE, HUSSEIN (R)
1,145.00
727805 24-Apr-2024
MURPHY PROPERTY HOLDINGS LLC (R)
73.51
727559 17-Apr-2024
MURPHY, BRIAN T
719.00
727479 10-Apr-2024
MURT, MERTKAN (R)
5.83
727388 10-Apr-2024
MUSA CONSULTING GROUP, LLC
2,897.50
1084798 04-Apr-2024
MYTHICS LLC
5,406.36
1084856 11-Apr-2024
MYTHICS LLC
1,327.15
1085080 29-Apr-2024
N/A TOWN SQUARE-65 LP
1,395.00
727480 10-Apr-2024
NAMUJUZI, JULIANA (R)
55.60
727736 24-Apr-2024
NATIONAL CARWASH SOLUTIONS INC
950.27
727737 24-Apr-2024
NATIONAL TESTING NETWORK INC
1,629.00
727195 03-Apr-2024
NATIONAL WATERPROOFING & ROOFING LLC
9,079.71
727670 17-Apr-2024
NDTD LLC (R)
379.82
727671 17-Apr-2024
NELSON, BROCK (R)
39.27
727611 17-Apr-2024
NESCON, LLC
351,243.17
727144 03-Apr-2024
NEZ, DANIEL HARVEY
1,000.00
727612 17-Apr-2024
NFRA INC
17,609.61
1085109 29-Apr-2024
NGUY CONCEPT LLC
2,000.00
15 of 73

Check Number
Check Date
Vendor Name
Amount
1084827 04-Apr-2024
NGUY HUANG LLC
2,413.00
1085069 29-Apr-2024
NGUY HUANG LLC
2,200.00
727481 10-Apr-2024
NGUY, NANCY (R)
12.68
727263 03-Apr-2024
NGUYEN, HIEN
2,325.00
1085038 29-Apr-2024
NGUYEN, HIEN
2,325.00
1085152 29-Apr-2024
NGUYEN, HUNG Q.
4,406.00
1085163 29-Apr-2024
NGUYEN, NGOC
3,235.00
1085053 29-Apr-2024
NGUYEN, SAMANTHA BAO ANH
2,750.00
1085055 29-Apr-2024
NICHOLAS JOSEPH AGENCY LLC
1,692.00
1085035 29-Apr-2024
NINE PACK LLC
2,598.00
1085003 29-Apr-2024
NINEVEH PROPERTIES LLC
1,549.00
727196 03-Apr-2024
NINYO & MOORE
4,547.00
727738 24-Apr-2024
NINYO & MOORE
17,625.61
1085104 29-Apr-2024
NJOROGE, ELIZABETH
793.00
727286 04-Apr-2024
OCOTILLO BAY APARTMENTS
4,609.00
728069 29-Apr-2024
OCOTILLO BAY APARTMENTS
28,172.00
1085118 29-Apr-2024
OKATI LLC
1,999.00
727613 17-Apr-2024
OLSSON, INC
31,213.80
728070 29-Apr-2024
ON Q PROPERTY MANAGEMENT
4,114.00
727197 03-Apr-2024
ONSOLVE, LLC
4,656.30
727739 24-Apr-2024
OOKLA
20,908.80
727264 03-Apr-2024
OPENDOOR LABS INC (R)
106.10
727333 10-Apr-2024
OPTUM
3,870.72
727806 24-Apr-2024
OREGEL, CRISTAL (R)
116.80
727389 10-Apr-2024
ORIGAMI RISK, LLC
116,901.21
727740 24-Apr-2024
ORIGINAL WATERMEN, INC
71.00
728071 29-Apr-2024
OROS, ARSENIO
66.00
728072 29-Apr-2024
ORTH, AMY
1,704.00
727482 10-Apr-2024
OSICK, SHANNA (R)
90.90
727483 10-Apr-2024
OSPREY PROPERTIES AZ LLC (R)
365.66
727198 03-Apr-2024
OTTO TRUCKING, INC
5,107.42
727390 10-Apr-2024
OTTO TRUCKING, INC
27,178.62
727614 17-Apr-2024
OTTO TRUCKING, INC
11,913.05
727741 24-Apr-2024
OTTO TRUCKING, INC
51,356.93
727391 10-Apr-2024
OVERLEY'S EST 1959
9,502.50
727742 24-Apr-2024
PALM TERRACE APARTMENTS (R)
25.00
727484 10-Apr-2024
PANTANA, TYLER (R)
62.08
727392 10-Apr-2024
PARADIGM MANAGEMENT SERVICES
720.00
1084804 04-Apr-2024
PARAMOUNT STREETLIGHT
17,610.00
1084866 11-Apr-2024
PARAMOUNT STREETLIGHT
40,830.00
727807 24-Apr-2024
PARK, HEYJIN (R)
42.91
728073 29-Apr-2024
PARKER, DIXIE L.
197.00
1084803 04-Apr-2024
PARSUS SOLUTIONS, LLC
52,740.48
1085140 29-Apr-2024
PASHAPOUR NIKU, MAZIAR
2,538.00
1085172 29-Apr-2024
PASQUALINA VITIRITTI TRUSTEE
904.00
727199 03-Apr-2024
PAVEMENT RESTORATION INC
358,054.50
727200 03-Apr-2024
PAYSCALE, INC
31,808.70
727615 17-Apr-2024
PB&J CREATVE LLC
5,040.00
1084799 04-Apr-2024
PCL CONSTRUCTION INC
36,129.67
1084974 25-Apr-2024
PCL CONSTRUCTION INC
1,440,203.23
727672 17-Apr-2024
PEARSON, STEVEN (R)
9.10
1085000 25-Apr-2024
PETERS, RYAN P
574.97
16 of 73

Check Number
Check Date
Vendor Name
Amount
727808 24-Apr-2024
PHAM, CHUNG (R)
69.63
728074 29-Apr-2024
PHAN, THAO
1,221.00
1084801 04-Apr-2024
PHOENIX PUMPS INC
1,061.52
1084922 18-Apr-2024
PHOENIX PUMPS INC
21,811.39
1084976 25-Apr-2024
PHOENIX PUMPS INC
5,567.68
727393 10-Apr-2024
PIERCE COLEMAN PLLC
2,484.00
727402 10-Apr-2024
PINCKARD, STACY T (R)
45.00
1085012 29-Apr-2024
PINDER PROPERTIES, LLC
966.00
727616 17-Apr-2024
PIONEER ATHLETICS
2,180.19
727743 24-Apr-2024
PLATEAU RESOURCES LLC
945.00
727394 10-Apr-2024
PLAY IT SAFE PLAYGROUNDS & PARK EQUIPMENT INC
2,836.15
728075 29-Apr-2024
PLC SOLEIL APARTMENTS, LLC
1,234.00
1084896 11-Apr-2024
PLEASANT DESERT PROPERTIES LLC
540.00
1085059 29-Apr-2024
PLEASANT DESERT PROPERTIES LLC
2,030.00
1084863 11-Apr-2024
PM PLUMBING & MECHANICAL, INC
1,967.95
1084925 18-Apr-2024
PM PLUMBING & MECHANICAL, INC
1,482.29
1084979 25-Apr-2024
PM PLUMBING & MECHANICAL, INC
1,760.25
727744 24-Apr-2024
PODS OF PHOENIX (R)
65.00
727617 17-Apr-2024
POLICY AZ, LLC
26,000.00
1084853 11-Apr-2024
POLYDYNE, INC.
35,376.00
727201 03-Apr-2024
POSTAL STRATEGIES CORPORATION
545.04
727485 10-Apr-2024
POSTIN, LEIGH (R)
57.31
727745 24-Apr-2024
POTTERS INDUSTRIES, LLC
8,191.18
1085150 29-Apr-2024
POUCHKAREV, ANDREI
2,279.00
727202 03-Apr-2024
PRECISION SWEEPING SERVICES, LLC
175.00
727395 10-Apr-2024
PREMIER SW DEV, LLC
3,145.62
727396 10-Apr-2024
PRIDE GROUP LLC
21,536.84
727618 17-Apr-2024
PRIDE OUTFITTING, LLC
11,437.07
727746 24-Apr-2024
PRIDE OUTFITTING, LLC
4,733.42
727673 17-Apr-2024
PRIVEE, KELSEY (R)
67.37
1085034 29-Apr-2024
PROEX REALTY MANAGEMENT
2,714.00
1084930 18-Apr-2024
PROFORCE LAW ENFORCEMENT
464.82
1084972 25-Apr-2024
PROFORCE LAW ENFORCEMENT
412.99
727619 17-Apr-2024
PROGRESS SOFTWARE CORPORATION
26,050.00
727747 24-Apr-2024
PROGRESS SOFTWARE CORPORATION
185.96
727204 03-Apr-2024
PROJECT HOSTS INC
12,110.40
727748 24-Apr-2024
PROJECT HOSTS INC
3,040.20
727203 03-Apr-2024
PRO-LINE INDUSTRIAL PRODUCTS INC
9,244.75
728076 29-Apr-2024
PRS PROPERTY MANAGEMENT
2,050.00
1084829 04-Apr-2024
PUNG, SOKENG
1,923.00
1085065 29-Apr-2024
PUNG, SOKENG
4,954.00
727749 24-Apr-2024
PVS DX INC
1,177.15
728077 29-Apr-2024
QUACH, TAM
1,326.00
727621 17-Apr-2024
QUALITY TRAFFIC DATA, LLC
28,530.00
727403 10-Apr-2024
QUESTICA, LTD
134,764.35
728078 29-Apr-2024
RAMOS, CLEMENTE (R)
186.86
727486 10-Apr-2024
RANDALL, JANELLE (R)
71.04
727265 03-Apr-2024
RANDLEMAN, ERIN (R)
75.45
727277 04-Apr-2024
RANDOLPH, COURTNEY A
264.00
727487 10-Apr-2024
RANTZ, CHARLES (R)
14.77
1085046 29-Apr-2024
RAVENSWOOD REALTY
814.00
1085095 29-Apr-2024
RAY ROAD PROPERTY LLC
2,437.00
17 of 73

Check Number
Check Date
Vendor Name
Amount
728079 29-Apr-2024
REALTY EXECUTIVES, AN ARIZONA CORP
3,080.00
1084871 11-Apr-2024
RECREATION AND ATHLETICS FOR INDIVIDUALS WITH DISABILITIES
11,300.00
1084872 11-Apr-2024
RECREATION AND ATHLETICS FOR INDIVIDUALS WITH DISABILITIES
11,300.00
1084993 25-Apr-2024
RECREATION AND ATHLETICS FOR INDIVIDUALS WITH DISABILITIES
287.00
727212 03-Apr-2024
REFRIGERATION SUPPLIES DISTRIBUTOR
60.08
1084822 04-Apr-2024
REGIONAL PUBLIC TRANSPORTATION AUTHORITY-VALLEY METRO
38,797.75
727213 03-Apr-2024
REPUBLIC SERVICES INC
971.24
727214 03-Apr-2024
REPUBLIC SERVICES INC
973.25
727622 17-Apr-2024
REPUBLIC SERVICES INC
13,771.42
727755 24-Apr-2024
REPUBLIC SERVICES INC
1,755.23
728080 29-Apr-2024
RESICAP ARIZONA OWNER III LLC
3,045.00
1084811 04-Apr-2024
RESURRECTION STREET MINISTRY, INCORPORATED
12,500.00
727266 03-Apr-2024
REYNA, PETE (R)
50.67
727215 03-Apr-2024
RICHOUX, MICHAELENE JEAN
1,380.00
727404 10-Apr-2024
RICOH USA INC
5,929.39
727623 17-Apr-2024
RICOH USA INC
1,841.07
727756 24-Apr-2024
RICOH USA INC
600.63
727488 10-Apr-2024
RIDDLE, JAMIE (R)
22.18
1084817 04-Apr-2024
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
835.22
1084885 11-Apr-2024
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
81,279.38
727216 03-Apr-2024
RITZ SAFETY LLC
348.43
727405 10-Apr-2024
RITZ SAFETY LLC
48.37
727757 24-Apr-2024
RITZ SAFETY LLC
397.86
727758 24-Apr-2024
RIVER NORTH TRANSIT, LLC
93,455.80
728081 29-Apr-2024
RIVIERA PARK INVESTORS LLC
2,666.00
1085101 29-Apr-2024
RJ TORRANCE LLC
454.00
728082 29-Apr-2024
ROBERTS, CAROL YVONNE
742.00
727514 11-Apr-2024
RODRIGUEZ, CRUZ C
671.15
727809 24-Apr-2024
RODRIGUEZ, DARYON (R)
27.02
1085154 29-Apr-2024
RODRIGUEZ-MESA, IVAN
1,235.00
727489 10-Apr-2024
ROHDE, JORDANNA (R)
89.61
727759 24-Apr-2024
ROSE BRAND
2,583.74
727217 03-Apr-2024
ROSEMOUNT INC
14,013.56
727406 10-Apr-2024
ROSEMOUNT INC
21,998.27
727760 24-Apr-2024
ROSEMOUNT INC
10,479.49
728083 29-Apr-2024
RPC CHANDLER APARTMENTS LLC
3,767.00
1085116 29-Apr-2024
RRC INVESTMENTS LLC
1,032.00
727218 03-Apr-2024
RUGGIERO'S ACE HARDWARE
2,103.48
727624 17-Apr-2024
RUGGIERO'S ACE HARDWARE
1,771.71
727761 24-Apr-2024
RUGGIERO'S ACE HARDWARE
352.45
727490 10-Apr-2024
RUIZ, TEO (R)
46.65
727267 03-Apr-2024
RUSSELL, TIM (R)
64.20
727491 10-Apr-2024
RUTKOWSKI, SCOTT (R)
21.52
1085006 29-Apr-2024
RUVOLO, CHARLES C AND LAURIE L
720.00
727407 10-Apr-2024
RYAN HERCO FLOW SOLUTIONS
245.75
727762 24-Apr-2024
RYAN HERCO FLOW SOLUTIONS
392.73
1085111 29-Apr-2024
S J FOWLER REAL ESTATE INC
5,160.00
727750 24-Apr-2024
SAISSAN, JOHN
2,200.00
1085143 29-Apr-2024
SALEH, ZIAD
1,051.00
727145 03-Apr-2024
SALT RIVER PROJECT
1,306.50
727219 03-Apr-2024
SALT RIVER PROJECT
2,637.46
727220 03-Apr-2024
SALT RIVER PROJECT
9,408.57
18 of 73

Check Number
Check Date
Vendor Name
Amount
727625 17-Apr-2024
SALT RIVER PROJECT
11,400.00
727683 19-Apr-2024
SALT RIVER PROJECT
7,903.00
1084892 11-Apr-2024
SALT WORKS
7,437.72
727221 03-Apr-2024
SALVATION ARMY
15,000.00
1085132 29-Apr-2024
SALZMAN, BART
1,282.00
728084 29-Apr-2024
SAN CERVANTES APARTMENTS
763.00
1084935 18-Apr-2024
SAN DIEGO POLICE EQUIPMENT COMPANY
10,703.24
728085 29-Apr-2024
SAN HACIENDA APARTMENTS
2,537.00
727222 03-Apr-2024
SAN TAN FORD
57,041.12
727626 17-Apr-2024
SAN TAN FORD
155,050.56
727763 24-Apr-2024
SAN TAN FORD
705.44
728086 29-Apr-2024
SAN VALENCIA APARTMENTS LLC
3,854.00
727408 10-Apr-2024
SANDERS, BRANDON
1,000.00
727099 02-Apr-2024
SANTANA RIDGE
1,527.00
728087 29-Apr-2024
SANTANA RIDGE
1,580.00
1085068 29-Apr-2024
SANTOS, AGNES
393.00
727492 10-Apr-2024
SARGENT, CHRISTINA (R)
41.30
728088 29-Apr-2024
SAVAGE, ERIC
1,777.00
1084809 04-Apr-2024
SAVE THE FAMILY FOUNDATION
85,000.00
1084876 11-Apr-2024
SAVE THE FAMILY FOUNDATION
5,000.00
1084877 11-Apr-2024
SAVE THE FAMILY FOUNDATION
5,000.00
1084878 11-Apr-2024
SAVE THE FAMILY FOUNDATION
5,000.00
1084879 11-Apr-2024
SAVE THE FAMILY FOUNDATION
5,000.00
727146 03-Apr-2024
SAYER, DANIEL TODD
605.00
727409 10-Apr-2024
SCANSTAT TECHNOLGIES LLC
21.62
727410 10-Apr-2024
SCATES, TIFFANI (R)
28.00
727627 17-Apr-2024
SCHNEIDER ELECTRIC SYSTEMS USA INC
37,862.11
1085135 29-Apr-2024
SCHOENFELD, RANDY
2,636.00
727493 10-Apr-2024
SCHOLL, ELYCIA (R)
54.25
727268 03-Apr-2024
SCHULTE, DEBRA (R)
85.57
727628 17-Apr-2024
SCOTFORD, ROBERT (R)
371.31
1085028 29-Apr-2024
SCOTT, DAMONE
3,506.00
727205 03-Apr-2024
SD SQUARED LLC
505.00
727411 10-Apr-2024
SECRETARY OF STATE
43.00
727412 10-Apr-2024
SECRETARY OF STATE
43.00
727413 10-Apr-2024
SECRETARY OF STATE
68.00
727629 17-Apr-2024
SECRETARY OF STATE
43.00
728089 29-Apr-2024
SECURED EQUITIES
906.00
727223 03-Apr-2024
SECURITY TITLE AGENCY, INC
620.00
727224 03-Apr-2024
SECURITY TITLE AGENCY, INC
2,580.00
727414 10-Apr-2024
SECURITY TITLE AGENCY, INC
60.00
727630 17-Apr-2024
SECURITY TITLE AGENCY, INC
1,150.00
727764 24-Apr-2024
SECURITY TITLE AGENCY, INC
1,240.00
1084810 04-Apr-2024
SEGAL COMPANY, THE
9,018.75
727494 10-Apr-2024
SEIDEMAN, MARGARET (R)
46.65
727225 03-Apr-2024
SEMICOLON SOCIETY
3,000.00
727226 03-Apr-2024
SENERGY PETROLEUM, LLC
10,031.20
727631 17-Apr-2024
SENERGY PETROLEUM, LLC
20,842.48
727765 24-Apr-2024
SENERGY PETROLEUM, LLC
11,879.23
727227 03-Apr-2024
SENTINEL TECHNOLOGIES, INC
10,896.66
727415 10-Apr-2024
SENTINEL TECHNOLOGIES, INC
49,518.36
1085025 29-Apr-2024
SERRANO, DINA DALILA
1,236.00
19 of 73

Check Number
Check Date
Vendor Name
Amount
728090 29-Apr-2024
SETO, MINDY LIU
2,438.00
728091 29-Apr-2024
SEVEN STRONG ENTERPRISES, LLC
984.00
1085073 29-Apr-2024
SFR 2012-1 US WEST LLC
1,252.00
728092 29-Apr-2024
SFR JAVELIN BORROWER LP
2,016.00
1084997 25-Apr-2024
SHADE N NET OF ARIZONA INC
2,766.60
1085029 29-Apr-2024
SHAFIQUE, ASHFAQUE B
2,300.00
1085077 29-Apr-2024
SHAHIN, GABRIEL
1,900.00
1085030 29-Apr-2024
SHAMS, SHAIKH
2,650.00
727228 03-Apr-2024
SHANK, DEBORAH E
2,020.00
1085070 29-Apr-2024
SHAO, LAN
4,376.00
727147 03-Apr-2024
SHAPIRO, DAVID
916.00
727148 03-Apr-2024
SHAPIRO, DAVID
2,179.00
727229 03-Apr-2024
SHASTA INDUSTRIES
210,860.00
727766 24-Apr-2024
SHASTA INDUSTRIES
303,270.00
727856 24-Apr-2024
SHERRIE BUZBY PHOTOGRAPHY LLC
466.98
727416 10-Apr-2024
SIMPLEVIEW INC
9,018.69
727767 24-Apr-2024
SIMPLEVIEW INC
9,018.67
1084880 11-Apr-2024
SIMPSON NORTON CORPORATION
9,450.56
1085161 29-Apr-2024
SINGH, REENA
1,749.00
727269 03-Apr-2024
SIVA-GUNDERSON, REBECCA (R)
43.18
727417 10-Apr-2024
SJ ANDERSON CO, THE
89,761.57
1085138 29-Apr-2024
SJ PROPERTIES LLC
1,115.00
1085144 29-Apr-2024
SKOGLUND, NANCY B
1,500.00
727632 17-Apr-2024
SKYLINE WINDOW CLEANING
343.00
727768 24-Apr-2024
SKYLINE WINDOW CLEANING
3,587.00
1085037 29-Apr-2024
SMITH, ANA
1,606.00
727495 10-Apr-2024
SMITH, CHRISTOPHER (R)
11.49
727418 10-Apr-2024
SNEDIGAR MARTIAL ARTS
1,350.00
727230 03-Apr-2024
SOL SOURCE PROPERTY SERVICES
525.00
727769 24-Apr-2024
SOL SOURCE PROPERTY SERVICES
225.00
727633 17-Apr-2024
SOLARI, INC
6,250.00
727231 03-Apr-2024
SONORAN SPINE CENTER PC
300.00
727634 17-Apr-2024
SOUTH MOUNTAIN DIVE CLUB
1,080.00
727232 03-Apr-2024
SOUTHERN TIRE MART, LLC
1,376.57
727635 17-Apr-2024
SOUTHERN TIRE MART, LLC
6,861.63
727770 24-Apr-2024
SOUTHERN TIRE MART, LLC
1,373.38
727636 17-Apr-2024
SOUTHWEST BARRICADES, LLC
977.40
727419 10-Apr-2024
SOUTHWEST FABRICATION, LLC
6,304.20
727149 03-Apr-2024
SOUTHWEST GAS CORP
245.14
727334 10-Apr-2024
SOUTHWEST GAS CORP
10.43
727684 19-Apr-2024
SOUTHWEST GAS CORP
28,402.92
1085051 29-Apr-2024
SOUZANDEH, HAMID
1,807.00
727233 03-Apr-2024
SPARKS KARATE
600.00
727234 03-Apr-2024
SPEEDIE & ASSOCIATES, INC
1,420.00
727637 17-Apr-2024
SPEEDIE & ASSOCIATES, INC
1,097.50
727620 17-Apr-2024
SPENGLER, JAMES W
2,650.00
1084996 25-Apr-2024
SPIKER SPORTS
4,350.00
727674 17-Apr-2024
SPIRES, CAROLINE (R)
17.01
727235 03-Apr-2024
SPOK, INC
68.04
727420 10-Apr-2024
SPOK, INC
103.82
727638 17-Apr-2024
SPORTS BLING & THINGS
874.76
727236 03-Apr-2024
SPOTH, KEVIN A
1,840.00
20 of 73

Check Number
Check Date
Vendor Name
Amount
727496 10-Apr-2024
SPRADLIN, JENNIFER (R)
32.38
727685 19-Apr-2024
SPRINGFIELD COMMUNITY ASSOCIATION
25.00
1084814 04-Apr-2024
SPRINKLER WORLD OF AZ INC
993.61
1084884 11-Apr-2024
SPRINKLER WORLD OF AZ INC
1,045.36
1084939 18-Apr-2024
SPRINKLER WORLD OF AZ INC
1,731.93
1084988 25-Apr-2024
SPRINKLER WORLD OF AZ INC
3,467.85
727270 03-Apr-2024
SRIRAMAN, KALICHARAN (R)
55.21
1084982 25-Apr-2024
STANTEC CONSULTING SERVICES INC
6,291.00
727810 24-Apr-2024
STAR CONSTRUCTION GROUP LLC (R)
2,722.60
727497 10-Apr-2024
STEPHEN, KATIE (R)
32.94
727811 24-Apr-2024
STEVE LEVINE ENTERTAINMENT LLC (R)
5,188.23
727498 10-Apr-2024
STOLBERG, CASEY (R)
71.69
1085044 29-Apr-2024
STONE OAKS APARTMENTS
1,786.00
728093 29-Apr-2024
STONE VIEW PHX LLC
3,780.00
727862 25-Apr-2024
STONE, CHERIE R
348.80
1084940 18-Apr-2024
STOTZ EQUIPMENT
366.41
1084991 25-Apr-2024
STOTZ EQUIPMENT
86.49
727639 17-Apr-2024
STRAND ASSOCIATES, INC.
14,873.70
727421 10-Apr-2024
STRANDBERG, ARLENE
720.00
1085090 29-Apr-2024
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
14,898.00
728094 29-Apr-2024
SUGGS, TERRELL
2,533.00
727812 24-Apr-2024
SUN STATE BUILDERS (R)
1,325.42
728095 29-Apr-2024
SUN, HONGXLA
2,650.00
727771 24-Apr-2024
SUNBELT RENTALS, INC
2,432.96
727100 02-Apr-2024
SUNDIAL REAL ESTATE LC
536.00
727101 02-Apr-2024
SUNDIAL REAL ESTATE LC
1,210.00
727102 02-Apr-2024
SUNDIAL REAL ESTATE LC
850.00
728096 29-Apr-2024
SUNDIAL REAL ESTATE LC
752.00
728097 29-Apr-2024
SUNDIAL REAL ESTATE LC
1,210.00
728098 29-Apr-2024
SUNDIAL REAL ESTATE LC
850.00
728099 29-Apr-2024
SUNDIAL REAL ESTATE LC
536.00
1084989 25-Apr-2024
SUNLAND ASPHALT
196,090.17
727813 24-Apr-2024
SUNLAND ASPHALT AND CONSTRUCTION LLC (R)
1,423.75
1085162 29-Apr-2024
SUNSHINE REALTY LLC
1,217.00
727237 03-Apr-2024
SUPERIOR SUPPLY INC
22,391.50
1084815 04-Apr-2024
SUPREME OIL CO
1,219.08
1084992 25-Apr-2024
SUPREME OIL CO
13,487.40
1085120 29-Apr-2024
SURCHIK, EDWARD
1,128.00
727772 24-Apr-2024
SURVEILLANCE SECURITY INC
639.50
728100 29-Apr-2024
SWAY 2014-1 BORROWER LLC
1,947.00
1085141 29-Apr-2024
SWH 2017-1 BORROWER, LP
5,977.00
1084942 18-Apr-2024
SYSTEMS ELECTRONICS GROUP
2,296.52
727640 17-Apr-2024
T2 PEST SERVICES, INC
120.00
1085119 29-Apr-2024
TALAI, FRANCESCO
527.00
1085127 29-Apr-2024
TAM, VIVIAN
707.00
728101 29-Apr-2024
TANG, JEANNIE
971.00
727863 25-Apr-2024
TAO, SHICHENG
432.82
727499 10-Apr-2024
TAYLOR, JAMES (R)
14.94
727238 03-Apr-2024
TEABERRY, TUESDAY (R)
35.50
1084875 11-Apr-2024
TECHNOLOGY CONSTRUCTION, INC
103,596.25
727239 03-Apr-2024
TECHNOLOGY INTEGRATORS LLC
662.35
727774 24-Apr-2024
TELEFLEX LLC
7,836.25
21 of 73

Check Number
Check Date
Vendor Name
Amount
1084874 11-Apr-2024
TELEVEDA SYSTEMS LLC
4,125.00
727641 17-Apr-2024
TEMPLE, MATTHEW (R)
35.00
727675 17-Apr-2024
TENNEY, LEWIS (R)
144.35
727240 03-Apr-2024
TETRA TECH BAS, INC
8,931.00
727241 03-Apr-2024
THATCHER COMPANY OF ARIZONA, INC
38,021.94
727428 10-Apr-2024
THATCHER COMPANY OF ARIZONA, INC
62,061.80
727642 17-Apr-2024
THATCHER COMPANY OF ARIZONA, INC
56,072.41
727643 17-Apr-2024
THE BLUEPRINT ORGANIZATION, LLC
750.00
727429 10-Apr-2024
THE CLOUDBURST GROUP
232.50
1084890 11-Apr-2024
THE FISHEL COMPANY
1,231.53
728102 29-Apr-2024
THE HOUSING PROFESSIONALS LLC
7,479.00
1084821 04-Apr-2024
THE LAW OFFICE OF JARED ALLEN PLLC
4,583.34
1085018 29-Apr-2024
THE LINQ
11,057.00
727430 10-Apr-2024
THE PIN CENTER
674.00
727431 10-Apr-2024
THE REDESIGN GROUP
323,388.23
1084886 11-Apr-2024
THE SHANNON S MARTIN CO
3,270.00
727644 17-Apr-2024
THERMAIR SYSTEMS, LLC
2,418.73
727271 03-Apr-2024
THOMAS, MYLES (R)
27.50
1085076 29-Apr-2024
THOMASIAN, BIKI
1,323.00
1085011 29-Apr-2024
THOMASIAN, SAAD
1,950.00
727645 17-Apr-2024
THORN RUN PARTNERS, LLC
7,500.00
728103 29-Apr-2024
THR PHOENIX LP
4,224.00
728104 29-Apr-2024
THR PROPERTY BORROWER LP
3,102.00
727242 03-Apr-2024
THRU INC
6,000.00
727278 04-Apr-2024
THUDIUM, GREGORY C
405.00
1085097 29-Apr-2024
THY LLC
582.00
728105 29-Apr-2024
TIDES AT CHANDLER
1,351.00
728106 29-Apr-2024
TJAHJA, YULIANI
2,126.00
727422 10-Apr-2024
T-MOBILE USA, INC
25.00
727423 10-Apr-2024
T-MOBILE USA, INC
386.38
727424 10-Apr-2024
T-MOBILE USA, INC
59.50
727425 10-Apr-2024
T-MOBILE USA, INC
100.00
727426 10-Apr-2024
T-MOBILE USA, INC
100.00
727427 10-Apr-2024
T-MOBILE USA, INC
50.00
727773 24-Apr-2024
T-MOBILE USA, INC
386.38
1084824 04-Apr-2024
TOWN OF GILBERT
67,926.98
1084947 18-Apr-2024
TOWN OF GILBERT
10,000.00
1084990 25-Apr-2024
TOWN OF GILBERT
150,852.97
728107 29-Apr-2024
TRADELANDS LLC
2,060.00
727243 03-Apr-2024
TRAFFICADE SERVICE INC
2,754.35
727432 10-Apr-2024
TRAFFICADE SERVICE INC
7,450.11
727775 24-Apr-2024
TRAFFICADE SERVICE INC
8,553.26
728108 29-Apr-2024
TRAN, TOM B
393.00
727244 03-Apr-2024
TRANE U.S. INC
719.03
727646 17-Apr-2024
TRANE U.S. INC
702.11
727776 24-Apr-2024
TRANE U.S. INC
9,052.00
727433 10-Apr-2024
TREELAND NURSERIES, INC
374.72
727647 17-Apr-2024
TRISTAR ENGINEERING AND MANAGEMENT INC
25,598.80
1084946 18-Apr-2024
TRISTAR ICS
6,328.33
727777 24-Apr-2024
TRITECH SOFTWARE SYSTEMS
114,926.72
1084995 25-Apr-2024
TSSMC
2,720.00
727814 24-Apr-2024
TUMBLEWEEK PARTNERS LLC (R)
1,107.03
22 of 73

Check Number
Check Date
Vendor Name
Amount
727245 03-Apr-2024
TURBOSCAPE BLOWER SERVICES, LLC
6,896.16
727648 17-Apr-2024
TURBOSCAPE BLOWER SERVICES, LLC
13,792.32
727500 10-Apr-2024
TURSKY, ANDREW (R)
15.13
727434 10-Apr-2024
TWINSTARS LLC (R)
45.00
727435 10-Apr-2024
UBM ENTERPRISE, INC
14,595.81
727206 03-Apr-2024
ULIBARRI, KELLIN
990.00
1084812 04-Apr-2024
UNIFIRST CORPORATION
161.99
1084870 11-Apr-2024
UNIFIRST CORPORATION
55.56
1084882 11-Apr-2024
UNIFIRST CORPORATION
124.64
1084938 18-Apr-2024
UNIFIRST CORPORATION
64.36
1084986 25-Apr-2024
UNIFIRST CORPORATION
126.19
727436 10-Apr-2024
UNION PACIFIC RAILROAD COMPANY
3,027.79
1084936 18-Apr-2024
UNITED FOOD BANK
10,000.00
727864 25-Apr-2024
UNITED FOOD BANK
10,000.00
727437 10-Apr-2024
UNITED ROTARY BRUSH CORPORATION
1,587.30
727649 17-Apr-2024
UNITED SITE SERVICES OF ARIZONA, INC.
379.21
1084985 25-Apr-2024
UNITED STATES POSTAL SERVICES
100,000.00
1084887 11-Apr-2024
UNIVAR USA INC
107,252.84
1084943 18-Apr-2024
UNIVAR USA INC
24,342.71
1084998 25-Apr-2024
UNIVAR USA INC
49,176.39
727560 17-Apr-2024
UNIVERSITY LAKES JUSTICE COURT
100.00
727778 24-Apr-2024
UNTANGLE HOLDINGS INC
4,320.00
727815 24-Apr-2024
URBAN GROWTH INC (R)
1,259.49
727279 04-Apr-2024
URQUIDEZ, JONATHAN M
966.00
727779 24-Apr-2024
US BANK HOME MORTGAGE
250.00
727650 17-Apr-2024
VA CRIMINAL DEFENSE ATTORNEYS - KOURTNIE RICHEY (R)
40.00
1085137 29-Apr-2024
VAKKALANKA, SURYANARAYANA
1,520.00
1084819 04-Apr-2024
VALLEYWIDE GENERATOR SERVICE LLC
670.48
1084889 11-Apr-2024
VALLEYWIDE GENERATOR SERVICE LLC
280.00
1084944 18-Apr-2024
VALLEYWIDE GENERATOR SERVICE LLC
5,833.86
1084980 25-Apr-2024
VALLEYWIDE GENERATOR SERVICE LLC
5,588.50
727865 25-Apr-2024
VAN HORNE, SUSAN
282.80
727780 24-Apr-2024
VEGA AMERICAS, INC
10,059.60
728109 29-Apr-2024
VENTURA ACQUISITION LLC
1,920.00
727438 10-Apr-2024
VEOLIA WTS USA, INC
5,728.80
727651 17-Apr-2024
VEOLIA WTS USA, INC
5,220.00
727781 24-Apr-2024
VEOLIA WTS USA, INC
14,364.80
1084816 04-Apr-2024
VERIZON WIRELESS
5,287.82
1084825 04-Apr-2024
VERIZON WIRELESS
5,287.82
1084826 04-Apr-2024
VERIZON WIRELESS
1,099.69
727439 10-Apr-2024
VERIZON WIRELESS
50.00
1084941 18-Apr-2024
VERIZON WIRELESS
2,319.98
1084994 25-Apr-2024
VERIZON WIRELESS
1,538.26
1084891 11-Apr-2024
VERRA MOBILITY
4,599.85
1084900 18-Apr-2024
VERRA MOBILITY
45,629.25
1084881 11-Apr-2024
VERTEX INC
16,300.62
727652 17-Apr-2024
VIGILANT SOLUTIONS INC
42,337.37
727246 03-Apr-2024
VINCON ENGINEERING CONSTRUCTION LLC
196,871.32
727653 17-Apr-2024
VINCON ENGINEERING CONSTRUCTION LLC
720,024.04
727782 24-Apr-2024
VINCON ENGINEERING CONSTRUCTION LLC
362,299.30
728110 29-Apr-2024
VIRDEE, ARVINDER S
1,123.00
1084843 11-Apr-2024
VISION SERVICE PLAN OF ARIZONA
69.06
23 of 73

Check Number
Check Date
Vendor Name
Amount
1084844 11-Apr-2024
VISION SERVICE PLAN OF ARIZONA
6,079.95
1084845 11-Apr-2024
VISION SERVICE PLAN OF ARIZONA
26,585.59
1085048 29-Apr-2024
VISTA ASSET COMPANY LLC
2,254.00
1085050 29-Apr-2024
VISTA STAR COMPANY, LLC
9,733.00
727247 03-Apr-2024
VOIANCE LANGUAGE SERVICES, LLC
638.08
1084847 11-Apr-2024
VOYA FINANCIAL
83,790.03
727816 24-Apr-2024
VSS INTERNATIONAL INC (R)
1,378.61
1084813 04-Apr-2024
VULCAN MATERIALS CO
977.72
1084883 11-Apr-2024
VULCAN MATERIALS CO
712.59
1084987 25-Apr-2024
VULCAN MATERIALS CO
389.19
727783 24-Apr-2024
W W WILLIAMS
801.08
1084823 04-Apr-2024
WASTE MANAGEMENT OF ARIZONA, INC
6,575.94
1084867 11-Apr-2024
WASTE MANAGEMENT OF ARIZONA, INC
1,275.84
1084868 11-Apr-2024
WASTE MANAGEMENT OF ARIZONA, INC
6,003.93
1084869 11-Apr-2024
WASTE MANAGEMENT OF ARIZONA, INC
966.05
1084937 18-Apr-2024
WASTE MANAGEMENT OF ARIZONA, INC
70,860.05
1084984 25-Apr-2024
WASTE MANAGEMENT OF ARIZONA, INC
1,017,145.00
728111 29-Apr-2024
WATER'S EDGE AT OCOTILLO
1,571.00
1085168 29-Apr-2024
WATTS, ELSKA M.
146.00
1084820 04-Apr-2024
WAXIE SANITARY SUPPLY
6,053.72
1084873 11-Apr-2024
WAXIE SANITARY SUPPLY
732.18
1084945 18-Apr-2024
WAXIE SANITARY SUPPLY
3,108.51
1084981 25-Apr-2024
WAXIE SANITARY SUPPLY
5,894.40
727654 17-Apr-2024
WCR INCORPORATED
22,588.39
728112 29-Apr-2024
WEALTH BUILDER REAL ESTATE
758.00
1085083 29-Apr-2024
WEINBERG, JAMES M
1,446.00
727784 24-Apr-2024
WELLS FARGO (R)
65.00
727785 24-Apr-2024
WEST COAST ARBORISTS, INC
5,046.00
1084808 04-Apr-2024
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
31,042.11
727248 03-Apr-2024
WESTERN STATES FIRE PROTECTION CO
787.50
727440 10-Apr-2024
WESTERN STATES FIRE PROTECTION CO
1,343.00
727655 17-Apr-2024
WESTERN STATES FIRE PROTECTION CO
3,967.00
727786 24-Apr-2024
WESTERN STATES FIRE PROTECTION CO
975.00
727501 10-Apr-2024
WHITHERBY, HOLLY (R)
2,156.37
728113 29-Apr-2024
WHITMAN, STEVEN
2,789.00
727272 03-Apr-2024
WHYBREW, NICOLETA (R)
920.36
727676 17-Apr-2024
WHYBREW, NICOLETA (R)
920.36
727787 24-Apr-2024
WIENEKE LAW GROUP PLC
8,379.16
727502 10-Apr-2024
WILDNER, JACOB (R)
62.08
727249 03-Apr-2024
WILSON ENGINEERS
353,321.11
727656 17-Apr-2024
WILSON ENGINEERS
42,447.62
1085017 29-Apr-2024
WIND RIVER 88 LLC
1,919.00
727503 10-Apr-2024
WINDERMERE RANCH COMMUNITY (R)
372.11
1084818 04-Apr-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
198.47
1084888 11-Apr-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
132.31
1084999 25-Apr-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
2,284.56
1084983 25-Apr-2024
WITTE LIGHTING SERVICES & REPAIR, LLC
337.86
1085074 29-Apr-2024
WL INVESTMENT LLC
1,802.00
727678 18-Apr-2024
WOMACK, BRIAN K
105.00
1085170 29-Apr-2024
WONG, CHRISTOPHER DINH
1,046.00
727504 10-Apr-2024
WOODS, DAVID A/DOROTHY (R)
65.65
727273 03-Apr-2024
WORTHLEY, RONALD (R)
93.28
24 of 73

Check Number
Check Date
Vendor Name
Amount
1085105 29-Apr-2024
WU, SUYUAN LIN
8,332.00
727657 17-Apr-2024
WUNDERLICH-MALEC SYSTEMS, INC
990.00
1085092 29-Apr-2024
WUZ 66 RENTAL LLC
2,625.00
1085164 29-Apr-2024
XIA, JINGNA
2,167.00
1085123 29-Apr-2024
XIAO, HONG MEI
1,886.00
1085165 29-Apr-2024
XIE, YUN
2,996.00
728114 29-Apr-2024
YAMASA CO. LTD
1,827.00
1085087 29-Apr-2024
YASSIR, YOUSEF
2,700.00
1085071 29-Apr-2024
YIN, WENBI
793.00
1085057 29-Apr-2024
YO, TIMOTHY
1,664.00
727441 10-Apr-2024
YOU4YOU LLC (R)
45.00
727335 10-Apr-2024
YOUNG REMBRANDTS OF SOUTHEAST PHOENIX
935.00
727788 24-Apr-2024
YOUNG SOUNDS OF ARIZONA, INC.
300.00
727561 17-Apr-2024
YOUNGER, CRAIG
450.00
727274 03-Apr-2024
YU, JIAN (R)
2,500.19
727866 25-Apr-2024
ZERMENO, EVA M
202.72
1085126 29-Apr-2024
ZHANG, JUNLI
1,193.00
1085124 29-Apr-2024
ZHANG, QISHENG
2,112.00
728115 29-Apr-2024
ZHENG, SHAO MEI
2,200.00
727505 10-Apr-2024
ZHOU, YING (R)
67.80
1085482 31-May-2024
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,300.00
1085317 22-May-2024
1125 CALIFORNIA LLC
1,299.00
1085459 31-May-2024
1125 CALIFORNIA LLC
5,030.00
728890 22-May-2024
2017-1 IH BORROWER LP
795.00
729043 31-May-2024
2017-1 IH BORROWER LP
6,445.00
729044 31-May-2024
2017-2 IH BORROWER LP
3,012.00
729045 31-May-2024
2018-1 IH BORROWER LP
1,700.00
729046 31-May-2024
2018-2 IH BORROWER LP
1,860.00
729047 31-May-2024
2018-4 IH BORROWER LP
2,241.00
728708 22-May-2024
2060 DIGITAL LLC, PHOENIX
22,110.00
728756 22-May-2024
2060 DIGITAL LLC, PHOENIX
10,552.50
1085458 31-May-2024
330 N COMANCHE LLC
6,103.00
728902 29-May-2024
36410 MEDITERRANEAN LLC (R)
135.00
1085432 31-May-2024
372 CHIPPEWA LLC
4,618.00
728856 22-May-2024
4040 WEST PEORIA LLC (R)
48.64
728903 29-May-2024
5 WORDS MEDIA
8,608.84
1085449 31-May-2024
847 RAY LLC
12,877.00
729048 31-May-2024
99 N COOPER 133 LLC
1,315.00
728517 15-May-2024
A MIND FOR DETAIL INC
6,766.25
728518 15-May-2024
A&M NUT AND BOLT INC
98.27
1085528 31-May-2024
ABDELKARIM, RABAH
2,088.00
1085369 30-May-2024
ABOUT CARE INC
30,000.00
1085267 10-May-2024
ABUNDANT BLESSING LLC
3,061.00
1085319 22-May-2024
ABUNDANT BLESSING LLC
991.00
1085437 31-May-2024
ABUNDANT BLESSING LLC
4,021.00
1085328 23-May-2024
ACCELA INC
16,093.97
728709 22-May-2024
ACCURATE CORROSION CONTROL INC
70,723.42
728117 01-May-2024
ACE UNIFORMS OF PHOENIX
11,983.91
728312 08-May-2024
ACE UNIFORMS OF PHOENIX
4,595.55
728520 15-May-2024
ACE UNIFORMS OF PHOENIX
4,990.76
728904 29-May-2024
ACE UNIFORMS OF PHOENIX
22,423.34
1085184 02-May-2024
ACHEN GARDNER CONSTRUCTION LLC
1,797,739.51
25 of 73

Check Number
Check Date
Vendor Name
Amount
728521 15-May-2024
ACTIVE NETWORK, LLC
2,804.39
728905 29-May-2024
ACTIVE NETWORK, LLC
9,474.06
728292 02-May-2024
ADEN, GINA M
39.99
728118 01-May-2024
ADP INTERPRETING LLC
420.00
728522 15-May-2024
ADP INTERPRETING LLC
490.00
728523 15-May-2024
ADVANCE AUTO PARTS
124.50
728710 22-May-2024
ADVANCED (R)
25.00
728524 15-May-2024
AED BRANDS, LLC
15,620.22
728906 29-May-2024
AFFLUX SYSTEMS LLC (R)
33.75
728119 01-May-2024
AFLAC
324.19
728711 22-May-2024
AFLAC
324.19
1085410 31-May-2024
AGARWAL, ABHISHEK
1,859.00
1085416 31-May-2024
AGARWAL, GOVIND KUMAR
3,182.00
1085439 31-May-2024
AH PROPERTIES
2,353.00
729049 31-May-2024
AHMETOVIC, AMILA
2,100.00
728313 08-May-2024
AHS RESCUE & ARIZONA HIKING SHACK
21,601.29
1085261 10-May-2024
AILEEN CHU HOLDINGS LLC
622.00
1085543 31-May-2024
AILEEN CHU HOLDINGS LLC
3,984.00
728259 01-May-2024
ALDEN, ADALINA (R)
77.52
728314 08-May-2024
ALFA LAVAL INC
2,891.54
728525 15-May-2024
ALIGHT SOLUTIONS LLC
14,486.55
728712 22-May-2024
ALIGHT SOLUTIONS LLC
37,539.43
1085191 02-May-2024
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
1,972.88
1085179 02-May-2024
ALL CITY TOWING
839.84
1085234 09-May-2024
ALL CITY TOWING
205.00
1085366 30-May-2024
ALL CITY TOWING
60.00
728120 01-May-2024
ALLARD COLLISION LLC
4,418.36
728526 15-May-2024
ALLARD COLLISION LLC
300.00
729031 30-May-2024
ALLEN, JON T
78.00
728121 01-May-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
4,035.66
728315 08-May-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
39,590.17
728527 15-May-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
1,070.67
728713 22-May-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
1,372.73
728122 01-May-2024
ALLIED UNIVERSAL SECURITY SERVICES
950.40
728316 08-May-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
728528 15-May-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
728714 22-May-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
728907 29-May-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
1085423 31-May-2024
ALSAMKARI I, LLC
2,566.00
1085409 31-May-2024
AM PRESTIGE REAL ESTATE, LLC
2,092.00
728317 08-May-2024
AM SIGNAL, LLC
91,586.88
728529 15-May-2024
AMERESCO, INC
13,780.00
728715 22-May-2024
AMERESCO, INC
1,081,707.43
728908 29-May-2024
AMS PLANNING & RESEARCH CORP
1,200.00
1085421 31-May-2024
ANBARI, MOH BASSAM
2,195.00
728318 08-May-2024
ANCON
15,677.08
728909 29-May-2024
ANCON
1,928.08
1085413 31-May-2024
ANDRAWES, ANTHONY M.
1,507.00
728530 15-May-2024
ANIXTER INC
3,240.35
1085334 23-May-2024
ANTHEM LIFE INSURANCE COMPANY
15,171.67
728123 01-May-2024
AP AJ, LLC
5,000.00
728891 22-May-2024
APC 2020 INVESTMENT, LLC
450.00
26 of 73

Check Number
Check Date
Vendor Name
Amount
729050 31-May-2024
APC 2020 INVESTMENT, LLC
12,443.00
728531 15-May-2024
APEX GROUP
889.28
728124 01-May-2024
APL ACCESS & SECURITY
5,345.46
728532 15-May-2024
APL ACCESS & SECURITY
4,017.15
728125 01-May-2024
AQUAFIT CHLORINATION SYSTEMS, LLC
26,271.25
728126 01-May-2024
AQUATIC CONSULTING & TESTING INC
2,392.04
728319 08-May-2024
AQUATIC ENVIRONMENTAL SYSTEMS INC
99,788.12
728320 08-May-2024
ARBORPRO INC
29,417.85
728716 22-May-2024
ARCADIS US INC
8,124.25
728570 15-May-2024
ARCAN, UGUR (R)
25.00
729051 31-May-2024
ARDA, JAMET E
1,792.00
728127 01-May-2024
ARDEO LAW GROUP
4,583.34
728533 15-May-2024
ARDEO LAW GROUP
4,583.34
1085282 16-May-2024
ARDURRA GROUP, INC
11,002.50
1085333 23-May-2024
ARDURRA GROUP, INC
41,881.25
1085233 09-May-2024
ARIZONA 811
1,701.09
728910 29-May-2024
ARIZONA ASSOCIATION OF ECONOMIC DEVELOPMENT
1,615.00
728717 22-May-2024
ARIZONA ATTORNEY GENERAL
1,708.20
728911 29-May-2024
ARIZONA BOX & CONTAINER
498.04
728912 29-May-2024
ARIZONA BURN FOUNDATION, INC
20,008.00
728534 15-May-2024
ARIZONA CART SERVICES, INC
360.00
728128 01-May-2024
ARIZONA ELECTRIC SUPPLY CO
5,494.38
728718 22-May-2024
ARIZONA ELECTRIC SUPPLY CO
2,937.75
728913 29-May-2024
ARIZONA ELECTRIC SUPPLY CO
419.77
728535 15-May-2024
ARIZONA ELEVATOR SOLUTIONS, INC
157.83
728719 22-May-2024
ARIZONA ELEVATOR SOLUTIONS, INC
6,809.23
728914 29-May-2024
ARIZONA ELEVATOR SOLUTIONS, INC
157.83
1085540 31-May-2024
ARIZONA ELITE PROPERTIES
2,436.00
1085180 02-May-2024
ARIZONA EMERGENCY PRODUCTS
83,779.02
1085235 09-May-2024
ARIZONA EMERGENCY PRODUCTS
27,926.34
728321 08-May-2024
ARIZONA LAW ENFORCEMENT LEGAL ADVISORS ASSOCIATION
100.00
728720 22-May-2024
ARIZONA OFFICE TECHNOLOGIES
132.19
1085232 09-May-2024
ARIZONA PEST PREVENTION
335.00
1085271 16-May-2024
ARIZONA PEST PREVENTION
45.00
1085322 23-May-2024
ARIZONA PEST PREVENTION
40.00
728129 01-May-2024
ARIZONA POWER AUTHORITY
3,814.72
728536 15-May-2024
ARIZONA PROSECUTING ATTORNEYS ADVISORY COUNCIL
800.00
728130 01-May-2024
ARIZONA PUBLIC SERVICE COMPANY
18,245.99
728293 02-May-2024
ARIZONA PUBLIC SERVICE COMPANY
58.28
728322 08-May-2024
ARIZONA PUBLIC SERVICE COMPANY
3,993.61
728507 10-May-2024
ARIZONA PUBLIC SERVICE COMPANY
6,434.00
728537 15-May-2024
ARIZONA PUBLIC SERVICE COMPANY
1,402.61
728915 29-May-2024
ARIZONA PUBLIC SERVICE COMPANY
16,816.98
728131 01-May-2024
ARIZONA RUBBER COMPANY, INC
287.65
728323 08-May-2024
ARIZONA RUBBER COMPANY, INC
608.81
728538 15-May-2024
ARIZONA STATE TREASURER
254,846.54
728721 22-May-2024
ARIZONA STATE UNIVERSITY
3,333.00
1085320 23-May-2024
ARIZONA WATER WORKS SUPPLY INC
143.21
1085361 30-May-2024
ARIZONA WATER WORKS SUPPLY INC
268.91
1085188 02-May-2024
ARIZONA'S BEST, INC
844.00
1085226 09-May-2024
ARIZONA'S BEST, INC
614.00
1085279 16-May-2024
ARIZONA'S BEST, INC
421.00
27 of 73

Check Number
Check Date
Vendor Name
Amount
1085332 23-May-2024
ARIZONA'S BEST, INC
4,594.00
1085371 30-May-2024
ARIZONA'S BEST, INC
149.00
728294 02-May-2024
ARMSTRONG, AVERY R
276.00
1085231 09-May-2024
ARTISTIC LAND MANAGEMENT INC
64,108.95
1085270 16-May-2024
ARTISTIC LAND MANAGEMENT INC
73,164.45
1085321 23-May-2024
ARTISTIC LAND MANAGEMENT INC
6,640.15
1085362 30-May-2024
ARTISTIC LAND MANAGEMENT INC
80.00
728218 01-May-2024
ARYA, ABHISHEK (R)
84.45
728260 01-May-2024
ASCHE, ROBERT (R)
58.49
728675 15-May-2024
ASHER POINTE COMMUNITY ASSOCIATION (R)
71.56
728539 15-May-2024
ASR CONSTRUCTION GROUP LLC
28,138.16
728324 08-May-2024
ASU OFFICE FOR RESEARCH & SPONSORED PROJECT
22,916.67
728164 01-May-2024
AT&T MOBILITY
1,343.99
728165 01-May-2024
AT&T MOBILITY
1,343.99
728608 15-May-2024
AT&T MOBILITY
23,409.55
728939 29-May-2024
AT&T MOBILITY
23,910.53
1085181 02-May-2024
ATTORNEY OF LAW
4,583.34
1085367 30-May-2024
ATTORNEY OF LAW
4,583.34
728355 08-May-2024
AUGUSTIN, HEATHER (R)
33.75
728676 15-May-2024
AUSTIN, CURTIS (R)
134.06
728132 01-May-2024
AVFUEL CORP
36,226.29
728916 29-May-2024
AVFUEL CORP
35,425.89
728261 01-May-2024
AVINA, ROBERTO (R)
102.68
1085461 31-May-2024
AZ HOME FOR US
1,792.00
729052 31-May-2024
AZ REAL HOLDINGS LLC
2,452.00
1085478 31-May-2024
AZ REALTY PROPERTY HOLDINGS, LLC
11,147.00
728917 29-May-2024
AZANDY FLORAL SERVICE (R)
67.50
1085397 31-May-2024
AZLTRE LLC
1,482.00
728325 08-May-2024
AZTEC ENGINEERING GROUP, INC
109,385.53
728326 08-May-2024
B HIVE MEDICAL LLC (R)
33.75
728540 15-May-2024
B&F CONTRACTING INC
1,434,864.85
728722 22-May-2024
B&F CONTRACTING INC
1,140,004.29
729014 29-May-2024
BABCOCK, STACY (R)
95.00
728327 08-May-2024
BAEZ, NOE A. JR
500.00
728328 08-May-2024
BAKER & TAYLOR, LLC
1,045.60
728723 22-May-2024
BAKER & TAYLOR, LLC
1,813.92
728461 08-May-2024
BALL, KALEB (R)
67.17
728329 08-May-2024
BANDWANGO
9,500.00
1085223 07-May-2024
BANK OF AMERICA
1,344,398.13
728724 22-May-2024
BANNER OCCUPATIONAL HEALTH CLINICS
7,728.00
728918 29-May-2024
BANNER OCCUPATIONAL HEALTH CLINICS
80.00
728571 15-May-2024
BANTON, DAVID A.
2,340.00
1085504 31-May-2024
BARKDOLL PROPERTIES LLC
8,456.00
728133 01-May-2024
BARKER RINKER SEACAT ARCHITECTURE
23,967.80
728857 22-May-2024
BARNARD, ANNETTE (R)
24.86
728295 02-May-2024
BARRY, BRITTANY N
377.88
729015 29-May-2024
BARTON, JOHN (R)
10.67
1085429 31-May-2024
BASA, VIJAYA KUMAR
2,700.00
728806 22-May-2024
BAUM, AMY (R)
70.00
728508 10-May-2024
BCORE MF ARCHES LLC
1,666.00
729054 31-May-2024
BCORE MF ARCHES LLC
50,465.00
728985 29-May-2024
BEADLE, ROYLAND (R)
25.00
28 of 73

Check Number
Check Date
Vendor Name
Amount
1085422 31-May-2024
BEAUX, CANDACE
1,227.00
1085476 31-May-2024
BECKMAN, KRISTI M
2,230.00
1085227 09-May-2024
BELLAMY, BARBARA
9,975.00
728677 15-May-2024
BELLAZA HOA (R)
131.88
1085493 31-May-2024
BEST NEIGHBORS, LLC
1,424.00
728166 01-May-2024
BETHEL COLLEGE
11,600.00
728462 08-May-2024
BHAT, RAJANISH (R)
61.10
1085399 31-May-2024
BHATT, AMAR BHARAT
2,330.00
1085469 31-May-2024
BIG STAR PROPERTIES, LLC
12,704.00
728463 08-May-2024
BLANCO, ARIANA (R)
35.62
728134 01-May-2024
BLOOD ALCOHOL TESTING & CONSULTING, LLC
150.00
1085264 10-May-2024
BMF IV AZ LAGUNA VILLAGE LLC
2,170.00
1085474 31-May-2024
BMF IV AZ LAGUNA VILLAGE LLC
19,607.00
728464 08-May-2024
BOLINGER, KEALEY (R)
68.38
1085263 10-May-2024
BOSCHEE, CHARLES L
1,898.00
1085447 31-May-2024
BOSCHEE, CHARLES L
1,077.00
1085398 31-May-2024
BOTROS, ASAMA
1,705.00
728135 01-May-2024
BOUND TREE MEDICAL LLC
119.55
728330 08-May-2024
BOUND TREE MEDICAL LLC
2,007.04
728725 22-May-2024
BOUND TREE MEDICAL LLC
860.26
728919 29-May-2024
BOUND TREE MEDICAL LLC
5,575.66
728920 29-May-2024
BRAIN INJURY ALLIANCE OF ARIZONA
20,000.00
728678 15-May-2024
BRANGER, HAYDEN (R)
49.41
1085452 31-May-2024
BRAVO, DEBORAH LYNN
1,161.00
729055 31-May-2024
BREIT MF LUMIERE CHANDLER LLC
1,317.00
1085236 09-May-2024
BRENNTAG PACIFIC INC
4,524.37
1085275 16-May-2024
BRENNTAG PACIFIC INC
8,645.99
1085327 23-May-2024
BRENNTAG PACIFIC INC
2,128.96
1085368 30-May-2024
BRENNTAG PACIFIC INC
24,708.04
728921 29-May-2024
BRIGHT TOUCH PAINTING LLC
2,480.00
1085187 02-May-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
17,639.25
1085225 09-May-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
7,013.48
1085278 16-May-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
8,997.89
1085331 23-May-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
131,225.26
1085370 30-May-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
1,135.55
728726 22-May-2024
BRINK'S, INCORPORATED
73,002.91
728727 22-May-2024
BRINK'S, INCORPORATED
4,504.50
1085470 31-May-2024
BROADWAY ROAD PROPERTY LLC
1,178.00
728296 02-May-2024
BROOKS, RANDY L
54.94
728331 08-May-2024
BROOKSIES PROPANE
66.59
728541 15-May-2024
BROOKSIES PROPANE
102.22
1085495 31-May-2024
BROTHERS TAEKWON DO INC
1,323.00
729032 30-May-2024
BROWN, DANIEL L
135.00
1085182 02-May-2024
BSN SPORTS INC
147.85
728332 08-May-2024
BUESING CORPORATION
200.00
728542 15-May-2024
BUESING CORPORATION
225.00
728728 22-May-2024
BUESING CORPORATION
250.00
729056 31-May-2024
BULLSEYE PROPERTY MANAGEMENT, LLC
1,510.00
1085566 31-May-2024
BURCH, CHRISTOPHER
1,503.00
728858 22-May-2024
BURKE, RACHEL (R)
2,141.42
1085529 31-May-2024
BURNHAM, TIMOTHY
1,190.00
728859 22-May-2024
BURT, JENNIFER (R)
12.15
29 of 73

Check Number
Check Date
Vendor Name
Amount
728136 01-May-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
19,933.10
728333 08-May-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
2,251.63
728543 15-May-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
2,008.40
728922 29-May-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
11,142.36
728544 15-May-2024
CACTUS ASPHALT
52,299.00
728465 08-May-2024
CACTUS ASPHALT (R)
1,408.61
729057 31-May-2024
CALDWELL PROPERTY SOLUTIONS
1,338.00
728466 08-May-2024
CALDWELL, AALIYAH (R)
29.87
1085277 16-May-2024
CALIENTE CONSTRUCTION INC
802,726.32
728334 08-May-2024
CANDLE N JOY LLC (R)
33.75
728137 01-May-2024
CAPSTONE ROOFING LLC
10,969.50
728335 08-May-2024
CARAHSOFT TECHNOLOGY CORPORATION
14,571.11
728138 01-May-2024
CARBON ACTIVATED CORPORATION
52,193.40
728336 08-May-2024
CARBON ACTIVATED CORPORATION
105,625.20
728545 15-May-2024
CARBON ACTIVATED CORPORATION
51,006.60
728923 29-May-2024
CAREER CONNECTORS NETWORK
10,000.00
1085323 23-May-2024
CAROLLO ENGINEERS
13,288.57
728986 29-May-2024
CASA TIERRA HOMEOWNERS ASSOCIATION
22,125.00
1085365 30-May-2024
CCS PRESENTATION SYSTEMS
57,439.17
1085330 23-May-2024
CE WILSON CONSULTING, LLC
32,542.50
1085272 16-May-2024
CENTRAL ARIZONA PROJECT
29,330.00
1085324 23-May-2024
CENTRAL ARIZONA PROJECT
446,710.25
728729 22-May-2024
CENTRALSQUARE TECHNOLOGIES
1,215.00
728546 15-May-2024
CENTURY GRAPHICS INC
17,343.86
1085185 02-May-2024
CENTURYLINK
3,381.12
728924 29-May-2024
CHANDLER 2160 COMANCHE LLC (R)
33.75
1085364 30-May-2024
CHANDLER CENTER FOR THE ARTS
10,000.00
728139 01-May-2024
CHANDLER CULTURAL FOUNDATION (R)
28.00
1085177 02-May-2024
CHANDLER FIREFIGHTER CHARITIES
9,010.25
1085467 31-May-2024
CHANDLER GARDENS
23,357.00
1085546 31-May-2024
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
19,527.00
728547 15-May-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
1,734.22
728730 22-May-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
1,000.00
728731 22-May-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
575.00
728467 08-May-2024
CHANDRASEKAR, TINU ANAND (R)
9.21
728940 29-May-2024
CHARTERS, MELISSA (R)
250.00
1085326 23-May-2024
CHASSE BUILDING TEAM INC
620,403.80
728860 22-May-2024
CHAVEZ, LIZ (R)
25.71
728140 01-May-2024
CHC: CREATING HEALTHIER COMMUNITIES
735.00
728701 16-May-2024
CHILAKAMARRI, ANANTHA L
100.00
728900 23-May-2024
CHILAKAMARRI, ANANTHA L
650.00
728141 01-May-2024
CHILLER CITY CORPORATION
1,815.00
728337 08-May-2024
CHILLER CITY CORPORATION
1,947.00
1085228 09-May-2024
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
143,742.00
1085280 16-May-2024
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
56,160.00
728732 22-May-2024
CHUPAROSAS LUXURY (R)
165.00
728142 01-May-2024
CINTAS CORPORATION
1,789.90
728338 08-May-2024
CINTAS CORPORATION
850.44
728548 15-May-2024
CINTAS CORPORATION
1,448.84
728733 22-May-2024
CINTAS CORPORATION
1,216.01
728925 29-May-2024
CINTAS CORPORATION
171.76
728734 22-May-2024
CIRCLE G C RIGGS HOMESTEAD RANCH HOA
3,282.00
30 of 73

Check Number
Check Date
Vendor Name
Amount
728735 22-May-2024
CIRCLE G C RIGGS HOMESTEAD RANCH HOA
1,258.00
728736 22-May-2024
CITY OF CHANDLER
3,590.00
728509 10-May-2024
CITY OF ORLANDO HOUSING AUTHORITY
1,022.57
728143 01-May-2024
CITY OF PHOENIX
57,752.78
728549 15-May-2024
CITY OF PHOENIX
100.00
728737 22-May-2024
CITY OF PHOENIX
102.00
728550 15-May-2024
CITY OF TEMPE
59,175.59
728738 22-May-2024
CITY OF TEMPE
1,897.97
1085274 16-May-2024
CITY WIDE PEST CONTROL INC
2,900.00
728551 15-May-2024
CLARK HILL PLC
18,394.50
728144 01-May-2024
CLA-VAL
4,473.41
1085230 09-May-2024
CLEANVIEW SEWER INSPECTIONS LLC
1,627.29
1085269 16-May-2024
CLEANVIEW SEWER INSPECTIONS LLC
13,138.43
1085360 30-May-2024
CLEANVIEW SEWER INSPECTIONS LLC
20,231.55
729058 31-May-2024
CLUB CANCUN APARTMENTS
1,239.00
728739 22-May-2024
COLONIA DEL REY APTS - OFFICE (R)
85.00
728145 01-May-2024
COMMERCIAL POOL REPAIR
22,433.67
728339 08-May-2024
COMMERCIAL POOL REPAIR
7,466.04
728552 15-May-2024
COMMERCIAL POOL REPAIR
6,966.22
728740 22-May-2024
COMMERCIAL POOL REPAIR
15,168.17
728926 29-May-2024
COMMERCIAL POOL REPAIR
15,984.09
728553 15-May-2024
COMMITTEE ON ACCREDITATION OF EDUCATIONAL
1,700.00
728146 01-May-2024
COMPUTER AID, INC
87,312.50
728741 22-May-2024
COMPUTER AID, INC
321,506.34
1085178 02-May-2024
CONSULTANT ENGINEERING INC
5,749.02
1085186 02-May-2024
CONTINENTAL FLOORING CO
53,591.95
728147 01-May-2024
CONTRACTOR FIRE PROTECTION
707.50
728340 08-May-2024
CONTRACTOR FIRE PROTECTION
1,692.50
728554 15-May-2024
CONTRACTOR FIRE PROTECTION
2,313.00
728742 22-May-2024
CONTRACTOR FIRE PROTECTION
32,271.31
728927 29-May-2024
CONTRACTOR FIRE PROTECTION
4,996.95
728148 01-May-2024
CONVERGENT PRINT GROUP LLC
303.12
728149 01-May-2024
COPPER STATE PAVEMENT, INC
59,555.50
728341 08-May-2024
CORE & MAIN LP
11,497.80
728555 15-May-2024
CORE & MAIN LP
44,113.15
728743 22-May-2024
CORE & MAIN LP
7,414.57
728928 29-May-2024
CORE & MAIN LP
6,780.11
728929 29-May-2024
CORE CONSTRUCTION INC
154,560.25
728468 08-May-2024
COSTA, KYM (R)
12.82
1085554 31-May-2024
COSTALES, ABEL
706.00
1085273 16-May-2024
COURTESY CHEVROLET
170,137.56
1085325 23-May-2024
COURTESY CHEVROLET
109,018.86
729016 29-May-2024
COVERED ASSETS LLC (R)
58.72
728744 22-May-2024
COX BUSINESS
827.50
728342 08-May-2024
COYOTE FABRICATION LLC (R)
67.50
728150 01-May-2024
CPAAC
43.75
729033 30-May-2024
CRAMPTON, JASON P
1,041.15
728151 01-May-2024
CRAWFORD MECHANICAL SERVICES, LLC
2,367.00
728343 08-May-2024
CRAWFORD MECHANICAL SERVICES, LLC
1,801.00
728556 15-May-2024
CRAWFORD MECHANICAL SERVICES, LLC
1,165.80
728930 29-May-2024
CRAWFORD MECHANICAL SERVICES, LLC
583.00
1085190 02-May-2024
CS CONSTRUCTION INC
55,725.00
31 of 73

Check Number
Check Date
Vendor Name
Amount
1085229 09-May-2024
CS CONSTRUCTION INC
439,365.00
1085284 16-May-2024
CURTIS BLUE LINE
392.71
1085363 30-May-2024
CURTIS BLUE LINE
605.48
1085373 30-May-2024
CURTIS BLUE LINE
5,023.48
728152 01-May-2024
CUTTERS DOCUMENT DESTRUCTION, LLC
99.95
728153 01-May-2024
D L SALES CORP
336.95
728679 15-May-2024
DACK, TOBIN (R)
52.85
728807 22-May-2024
DALALY, MARIAM (R)
168.00
728745 22-May-2024
DAVIDSON & BELLUSO, INC
150,000.00
728154 01-May-2024
DAY AUTO SUPPLY, INC
3,641.48
728344 08-May-2024
DAY AUTO SUPPLY, INC
1,181.27
728557 15-May-2024
DAY AUTO SUPPLY, INC
1,193.77
728746 22-May-2024
DAY AUTO SUPPLY, INC
2,661.61
728931 29-May-2024
DAY AUTO SUPPLY, INC
978.53
728747 22-May-2024
DCS CONTRACTING INC
299,852.46
728155 01-May-2024
DECA SOUTHWEST
1,087.16
728345 08-May-2024
DECA SOUTHWEST
11,397.89
728558 15-May-2024
DECA SOUTHWEST
37,364.65
728748 22-May-2024
DECA SOUTHWEST
4,149.85
728932 29-May-2024
DECA SOUTHWEST
68.00
728559 15-May-2024
DEEP ROOTS TREE CARE LLC
2,750.00
728297 02-May-2024
DELATORRE, DAVID
412.28
728560 15-May-2024
DELTA DENTAL OF ARIZONA
195,730.52
728561 15-May-2024
DELTA DENTAL OF ARIZONA
10,943.82
728262 01-May-2024
DERRICO, MARK (R)
91.18
728263 01-May-2024
DESERT SERVICES (R)
1,091.12
728562 15-May-2024
DESERT TOX, LLC
579.45
728156 01-May-2024
DETECTION INSTRUMENTS CORP.
6,320.52
728861 22-May-2024
DEVAUX, VICKI (R)
15.87
729017 29-May-2024
DIAZ, KRISTINA (R)
98.70
728157 01-May-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
64,744.70
728346 08-May-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
28,577.51
728563 15-May-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
4,392.00
728347 08-May-2024
DIBBLE CM, LLC
121,206.43
728564 15-May-2024
DIBBLE CM, LLC
3,150.00
728565 15-May-2024
DICK & FRITSCHE DESIGN GROUP, INC
29,151.92
728862 22-May-2024
DIETZ, STEVEN (R)
38.86
728348 08-May-2024
DISH IT OUT CATERING SERVICES LLC (R)
33.75
728158 01-May-2024
DM MEDIA PROMOTIONS LLC
250.00
729059 31-May-2024
DO, HUNG VAN
908.00
728749 22-May-2024
DOBSON FARMS V, LLC
4,303.80
728750 22-May-2024
DOOLEY ENTERPRISES, INC
5,012.70
728572 15-May-2024
DOUGLAS, CRAIG
880.00
729060 31-May-2024
DOUGLAS, SHAWN K
2,656.00
728349 08-May-2024
DP AIR CORP
431.88
728933 29-May-2024
DP AIR CORP
123.00
728167 01-May-2024
DPC ENTERPRISES LP
17,392.34
728350 08-May-2024
DPC ENTERPRISES LP
17,830.03
728356 08-May-2024
DPC ENTERPRISES LP
17,063.45
728609 15-May-2024
DPC ENTERPRISES LP
22,197.21
728751 22-May-2024
DPC ENTERPRISES LP
17,235.22
728757 22-May-2024
DPC ENTERPRISES LP
25,596.45
32 of 73

Check Number
Check Date
Vendor Name
Amount
728573 15-May-2024
DRG TECHNOLOGIES, INC
79.50
728264 01-May-2024
DUCHARN, DAKOTAH (R)
53.35
729061 31-May-2024
DUCKS & ASSOC REALTY INC
1,912.00
728808 22-May-2024
DUFFY, JANE (R)
20.00
729018 29-May-2024
DUGGINS, SHAWN (R)
6.91
728934 29-May-2024
DUMMIES UNLIMITED
5,032.00
728265 01-May-2024
DUNN, MATTHEW (R)
34.38
728469 08-May-2024
DUQUE-PARKS, AHNJELLYKA (R)
7.64
1085183 02-May-2024
DYE CARBONIC
496.63
1085237 09-May-2024
DYE CARBONIC
1,846.21
1085276 16-May-2024
DYE CARBONIC
1,306.80
1085329 23-May-2024
DYE CARBONIC
342.10
1085189 02-May-2024
DYNAMIC OFFICIALS AND SPORTS
4,953.00
1085281 16-May-2024
DYNAMIC OFFICIALS AND SPORTS
5,109.00
1085372 30-May-2024
DYNAMIC OFFICIALS AND SPORTS
4,329.00
728680 15-May-2024
E D SMITH PAVING INC (R)
187.79
728168 01-May-2024
EARNHARDT
3,758.07
728169 01-May-2024
EARNHARDT
174.05
728357 08-May-2024
EARNHARDT
1,596.15
728358 08-May-2024
EARNHARDT
131.41
728610 15-May-2024
EARNHARDT
3,770.60
728611 15-May-2024
EARNHARDT
227.33
728758 22-May-2024
EARNHARDT
1,461.94
728941 29-May-2024
EARNHARDT
1,874.74
728170 01-May-2024
EARNHARDT CHEVROLET
5,471.02
728359 08-May-2024
EARNHARDT CHEVROLET
2,834.56
728612 15-May-2024
EARNHARDT CHEVROLET
5,210.47
728759 22-May-2024
EARNHARDT CHEVROLET
347.35
728942 29-May-2024
EARNHARDT CHEVROLET
2,580.27
729019 29-May-2024
ECHELON CHANDLER LLC (R)
993.29
728760 22-May-2024
ECULEUS GROUP LLC
200.00
1085544 31-May-2024
EDB ENTERPRISE LLC
2,260.00
728266 01-May-2024
EDWARDS, ANTHONY (R)
28.91
1085519 31-May-2024
EKSS LLC
2,057.00
728863 22-May-2024
EL KERSH, KARIM (R)
16.02
728470 08-May-2024
ELLIOTT, SIDNEY (R)
340.83
728360 08-May-2024
ELONTEC, LLC
5,760.00
728943 29-May-2024
ELONTEC, LLC
5,152.37
728944 29-May-2024
EMBERED JEWELRY (R)
16.88
728613 15-May-2024
EMERGENCY ENVIRONMENTAL SERVICES LLC
22,712.55
728945 29-May-2024
EMPIRE SOUTHWEST
43.69
728702 16-May-2024
ENCINAS, MARGARITA C
427.00
728171 01-May-2024
ENG, LEUNG
320.00
728761 22-May-2024
ENG, LEUNG
160.00
728172 01-May-2024
ENNIS-FLINT, INC
30,403.91
728173 01-May-2024
ENTELLUS INC
35,105.00
728361 08-May-2024
ENTELLUS INC
7,079.42
728946 29-May-2024
ENTELLUS INC
26,939.40
1085195 02-May-2024
ENTERPRISE NETWORKS SOLUTIONS INC
682.48
728174 01-May-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
635.00
728362 08-May-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
775.00
1085515 31-May-2024
EPICENTER HOLDINGS LLC
1,657.00
33 of 73

Check Number
Check Date
Vendor Name
Amount
728175 01-May-2024
EPS GROUP INC
13,358.00
728614 15-May-2024
EPS GROUP INC
5,267.50
728681 15-May-2024
ERGON ASPHALT AND EMULSIONS (R)
815.33
729020 29-May-2024
ERGON ASPHALT AND EMULSIONS (R)
547.92
728901 23-May-2024
ESCALANTE, CHANDLER G
104.97
729062 31-May-2024
ESHAQ, MUNAIM GEORGE ABU
612.00
728471 08-May-2024
ESTRADA GONZALEZ, SHINDER (R)
21.79
728864 22-May-2024
ETIENNE, EDWARD (R)
33.55
728176 01-May-2024
EUROFINS ENVIRONMENT TESTING SOUTHWEST LLC
515.00
728762 22-May-2024
EUROFINS ENVIRONMENT TESTING SOUTHWEST LLC
10,188.00
728682 15-May-2024
EVANS, ASHLEY (R)
78.38
728947 29-May-2024
EVEREST COMMUNICATIONS
2,450.00
728948 29-May-2024
EVERYDAY LIVE CHARITIES, INC (R)
22.50
1085199 02-May-2024
EWING IRRIGATION PRODUCTS INC
1,995.33
728363 08-May-2024
EWING IRRIGATION PRODUCTS INC
2,949.45
1085244 09-May-2024
EWING IRRIGATION PRODUCTS INC
237.30
1085294 16-May-2024
EWING IRRIGATION PRODUCTS INC
3,205.58
1085340 23-May-2024
EWING IRRIGATION PRODUCTS INC
10,589.09
1085379 30-May-2024
EWING IRRIGATION PRODUCTS INC
329.55
728763 22-May-2024
EXERPLAY INC
9,555.77
728949 29-May-2024
EXHIBIT ENVOY INC
2,812.50
728351 08-May-2024
EXTRAORDINARY BALANCE
10,000.00
728177 01-May-2024
FACTORY MOTOR PARTS COMPANY
1,541.40
728364 08-May-2024
FACTORY MOTOR PARTS COMPANY
2,091.25
728615 15-May-2024
FACTORY MOTOR PARTS COMPANY
3,284.98
728764 22-May-2024
FACTORY MOTOR PARTS COMPANY
778.43
728950 29-May-2024
FACTORY MOTOR PARTS COMPANY
10,068.61
729063 31-May-2024
FARNSWORTH REALTY & MANAGEMENT
1,940.00
728951 29-May-2024
FARRIS, JAY
100.00
729064 31-May-2024
FASHION CENTER ACQUISTION LLC
1,393.00
728765 22-May-2024
FENNEMORE CRAIG, P.C.
1,468.00
728178 01-May-2024
FERGUSON ENTERPRISES, LLC
86.69
728365 08-May-2024
FERGUSON ENTERPRISES, LLC
1,192.89
728616 15-May-2024
FERGUSON ENTERPRISES, LLC
1,467.67
728766 22-May-2024
FERGUSON ENTERPRISES, LLC
8,146.69
728952 29-May-2024
FERNANDEZ, EDGAR
1,200.00
729021 29-May-2024
FERRERA, ERICA (R)
82.50
728179 01-May-2024
FIDELITY NATIONAL TITLE AGENCY INC
35,836.00
728366 08-May-2024
FIDELITY NATIONAL TITLE AGENCY INC
200.00
728617 15-May-2024
FIELDPRINT, INC
280.50
1085500 31-May-2024
FINNEY, JESSE
1,746.00
728367 08-May-2024
FIREWORKS PRODUCTIONS OF ARIZONA
5,175.00
728510 10-May-2024
FLAGSTAFF HOUSING AUTHORITY
2,476.57
1085297 16-May-2024
FLEXIBLE BENEFIT ADMINISTRATORS INC
865.00
1085335 23-May-2024
FLEXIBLE BENEFIT ADMINISTRATORS INC
677.20
1085430 31-May-2024
FLINT HOUSE, LLC
1,339.00
728180 01-May-2024
FLYERS ENERGY, LLC
28,702.55
728618 15-May-2024
FLYERS ENERGY, LLC
54,315.75
728767 22-May-2024
FLYERS ENERGY, LLC
26,596.65
728953 29-May-2024
FLYERS ENERGY, LLC
26,048.21
1085431 31-May-2024
FNU NOVITA
2,171.00
1085532 31-May-2024
FOCUS LLC
1,626.00
34 of 73

Check Number
Check Date
Vendor Name
Amount
728574 15-May-2024
FOLWEILER, CAROLE DIANE
1,700.00
729065 31-May-2024
FOOTHILLS REALTY & MANAGEMENT
2,233.00
728181 01-May-2024
FOR OUR CITY-CHANDLER
252.00
1085374 30-May-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
8,278.65
728768 22-May-2024
FOSTER, STEPHEN (R)
35.29
728368 08-May-2024
FPS CIVIL LLC
205,382.45
728182 01-May-2024
FREIGHTLINER OF ARIZONA LLC
1,780.67
728619 15-May-2024
FREIGHTLINER OF ARIZONA LLC
618.04
728769 22-May-2024
FREIGHTLINER OF ARIZONA LLC
92.70
728954 29-May-2024
FREIGHTLINER OF ARIZONA LLC
173.73
1085564 31-May-2024
FRESNO INVESTMENTS
1,473.00
728183 01-May-2024
FRIENDS OF THE CHANDLER LIBRARY
28.00
728369 08-May-2024
FRUTH GROUP INC
27.33
728770 22-May-2024
FRUTH GROUP INC
989.98
728683 15-May-2024
FURUGLYAS, MELISSA (R)
60.30
728370 08-May-2024
GAJANAN LLC
48,000.00
728371 08-May-2024
GALBI BBQ & HOTPOT LLC (R)
550.00
728865 22-May-2024
GALLUB, CIERA (R)
54.13
728267 01-May-2024
GALLUP, AARON (R)
38.42
729022 29-May-2024
GAN, RICHARD (R)
49.49
729066 31-May-2024
GANAPATHY, RAMSUNDAR
2,051.00
729067 31-May-2024
GANI, OSAMA S
1,670.00
728892 22-May-2024
GARCIA, CLEMENTE
636.00
728620 15-May-2024
GARNEY CONSTRUCTION, INC
724,608.29
728771 22-May-2024
GARNEY CONSTRUCTION, INC
188,520.43
728184 01-May-2024
GARTH SERVICES
4,856.25
728621 15-May-2024
GARY WOODARD - WATER RESOURCES CONSULTING
65,000.00
728472 08-May-2024
GETZ, BRITANY (R)
109.81
1085411 31-May-2024
GHAFOOR, BAN ABDUL
1,648.00
1085406 31-May-2024
GHAMRAOUI, SABAH K
1,827.00
1085243 09-May-2024
GHASTER PAINTING & COATINGS INC
11,340.00
1085293 16-May-2024
GHASTER PAINTING & COATINGS INC
11,400.00
1085339 23-May-2024
GHASTER PAINTING & COATINGS INC
6,350.00
728372 08-May-2024
GHD INC
11,658.75
729068 31-May-2024
GHOMRAWI, ABDALLAH
663.00
728298 02-May-2024
GIBSON, DARA B
128.21
728185 01-May-2024
GILA RIVER INDIAN COMMUNITY
9.90
728622 15-May-2024
GILA RIVER INDIAN COMMUNITY
4,739.74
728186 01-May-2024
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
28,003.93
728772 22-May-2024
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
26,774.54
728187 01-May-2024
GILA RIVER TELECOMMUNICATION
219.25
1085572 31-May-2024
GILBERT, JUSTIN
909.00
1085568 31-May-2024
GILBERT, THURMAN
2,757.00
1085484 31-May-2024
GIRGIS, JAKLINE
1,380.00
1085534 31-May-2024
GJONZENELI, MURAT
5,442.00
728188 01-May-2024
GLENNIE REPORTING SERVICES, LLC
4,767.23
728189 01-May-2024
GO AZ MOTORCYCLES SCOTTSDALE
678.16
728955 29-May-2024
GO AZ MOTORCYCLES SCOTTSDALE
3,635.88
1085479 31-May-2024
GO GET IT INVESTMENTS LLC
903.00
728373 08-May-2024
GOBLE SAMPSON ASSOCIATES INC
78.79
728773 22-May-2024
GOBLE SAMPSON ASSOCIATES INC
7,182.76
1085383 30-May-2024
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
4,447.95
35 of 73

Check Number
Check Date
Vendor Name
Amount
728374 08-May-2024
GOING ON FAITH
1,200.00
728956 29-May-2024
GOING ON FAITH
400.00
1085456 31-May-2024
GOLD COAST REALTY
1,938.00
728268 01-May-2024
GOLD COMMUNICATIONS EXPERT INC (R)
1,367.18
1085499 31-May-2024
GOLD STONE INVESTMENT LLC
2,021.00
729069 31-May-2024
GOLD TRUST REALTY
6,783.00
728623 15-May-2024
GONZALEZ & SMITH, P. C.
4,583.34
1085342 23-May-2024
GOODMANS INTERIOR STRUCTURES
1,677.96
1085381 30-May-2024
GOODMANS INTERIOR STRUCTURES
21,877.39
728624 15-May-2024
GORDWIN LAW, PLLC
4,583.34
1085551 31-May-2024
GORE, VIPUL
1,267.00
728866 22-May-2024
GOUILET & GOUILET (R)
15.36
1085562 31-May-2024
GOVINDARAJAN, OMKAR
2,478.00
728190 01-May-2024
GRAINGER
2,757.83
728191 01-May-2024
GRAINGER
1,581.75
728375 08-May-2024
GRAINGER
203.20
728376 08-May-2024
GRAINGER
925.04
728625 15-May-2024
GRAINGER
2,978.41
728626 15-May-2024
GRAINGER
1,638.76
728774 22-May-2024
GRAINGER
4,306.84
728775 22-May-2024
GRAINGER
733.68
728627 15-May-2024
GRANITE CONSTRUCTION COMPANY
396,846.49
728628 15-May-2024
GRAY QUARTER, INC
925.00
728377 08-May-2024
GREAT TRAINING LLC
1,610.00
1085298 16-May-2024
GREATER PHOENIX LAW, PLLC
4,583.34
1085377 30-May-2024
GREEN & BAKER LTD
3,900.00
728867 22-May-2024
GREEN , GINA (R)
59.13
728378 08-May-2024
GREENTECH SERVICES LLC (R)
45.00
728379 08-May-2024
GROUNDS CONTROL LLC
93,157.02
728629 15-May-2024
GROUNDS CONTROL LLC
77,559.00
728776 22-May-2024
GROUNDS CONTROL LLC
53,397.73
729070 31-May-2024
GRS INVESTMENT COMPANY, LLC
4,603.00
1085526 31-May-2024
GUERRERO, LAURIE
2,175.00
1085523 31-May-2024
GUERRERO, ROSE
3,073.00
729023 29-May-2024
GUO, NIANYI (R)
21.83
728703 16-May-2024
GUTENSON, CASSANDRA J
427.00
728192 01-May-2024
GYM TECH LLC
125.00
728380 08-May-2024
HACH COMPANY
992.95
728777 22-May-2024
HACH COMPANY
274.90
728957 29-May-2024
HACH COMPANY
3,280.00
1085510 31-May-2024
HADAWAY, MICHELLE VIVIANNE
1,502.00
728269 01-May-2024
HADDAD, HELAL (R)
11.77
1085569 31-May-2024
HADEED, JAMES
1,714.00
728193 01-May-2024
HALI-BRITE, INC
375.41
1085555 31-May-2024
HALL, ERIC
1,182.00
1085486 31-May-2024
HAMMEL INVESTMENTS, LLC
1,826.00
1085440 31-May-2024
HANDZEL, SHARON C
1,306.00
1085412 31-May-2024
HARINAV LLC
3,018.00
729034 30-May-2024
HARRIS, OD A
55.49
1085475 31-May-2024
HARTFORD APARTMENTS
3,140.00
728299 02-May-2024
HARTKE, KEVIN
2,167.35
728630 15-May-2024
HARVEY LAW PLLC
23,010.00
36 of 73

Check Number
Check Date
Vendor Name
Amount
728381 08-May-2024
HAWKEYE ELECTRIC INC
3,484.00
728958 29-May-2024
HAWKEYE ELECTRIC INC
1,634.61
1085491 31-May-2024
HAZELTINE RENTALS LLC
2,000.00
728631 15-May-2024
HAZEN AND SAWYER
116,249.76
728959 29-May-2024
HAZEN AND SAWYER
2,972.50
729071 31-May-2024
HCL LLC
1,121.00
728632 15-May-2024
HDR ENGINEERING INC
29,987.50
1085346 23-May-2024
HEINFELD, MEECH & CO PC
4,500.00
728194 01-May-2024
HENDERSON BELTWAY, LLC
13,077.76
1085481 31-May-2024
HENES, HAIDY
1,190.00
1085465 31-May-2024
HERNANDEZ, ERIBERTO
1,442.00
728868 22-May-2024
HERNDON, GARY (R)
43.88
1085245 09-May-2024
HILL BROTHERS CHEMICAL CO
701.58
1085343 23-May-2024
HILL BROTHERS CHEMICAL CO
1,101.58
729024 29-May-2024
HOA ALAMOSA ESTATES (R)
411.21
1085553 31-May-2024
HOANG, BUUCHAU QUOC
2,946.00
729025 29-May-2024
HODGES, DAVID (R)
85.13
1085192 02-May-2024
HORIZON DISTRIBUTORS INC
883.85
1085283 16-May-2024
HORIZON DISTRIBUTORS INC
774.47
728159 01-May-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
119.29
728566 15-May-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
98.61
728195 01-May-2024
HOT SHOT DELIVERY, INC
250.00
728511 10-May-2024
HOUSING AUTHORITY OF JOLIET
2,215.57
728778 22-May-2024
HOWE, LISA
400.00
728473 08-May-2024
HU, YUN (R)
72.83
729072 31-May-2024
HUERTA, JUANITA
160.00
1085238 09-May-2024
HUNTER CONTRACTING CO
2,215,173.23
728270 01-May-2024
HUYNH, VINH (R)
54.51
729073 31-May-2024
IH2 PROPERTY BORROWER LP
1,438.00
729074 31-May-2024
IH5 PROPERTY BORROWER LP
2,375.00
729075 31-May-2024
IH6 PROPERTY BORROWER LP
4,616.00
728869 22-May-2024
IMAM, SYED (R)
821.03
728960 29-May-2024
IMPROVMANIA ENTERTAINMENT LLC (R)
550.00
1085265 10-May-2024
IMT CAPITAL VI CHANDLER LLC
1,680.00
1085498 31-May-2024
IMT CAPITAL VI CHANDLER LLC
19,659.00
728779 22-May-2024
INDUSTRIAL COMMISSION OF AZ
12,406.52
728196 01-May-2024
INGRAM LIBRARY SERVICES
7,761.80
728382 08-May-2024
INGRAM LIBRARY SERVICES
9,361.68
728780 22-May-2024
INGRAM LIBRARY SERVICES
16,631.90
728781 22-May-2024
INIGUEZ, ALEJANDRA G
165.00
1085202 02-May-2024
IN-PIPE TECHNOLOGY
11,000.00
728383 08-May-2024
INSTRUMENTATION AND CONTROLS LLC
585.00
1085300 16-May-2024
INTEGRATED MEDIA SOLUTIONS
2,527.35
1085193 02-May-2024
INTELLITIME SYSTEMS CORPORATION
3,000.00
728633 15-May-2024
INTELLITIME SYSTEMS CORPORATION
16,365.00
728634 15-May-2024
INTERSTATE BATTERY SYSTEM OF SCOTTSDALE
1,006.05
728782 22-May-2024
INTERWEST SAFETY SUPPLY LLC
8,939.63
728961 29-May-2024
INTERWEST SAFETY SUPPLY LLC
2,705.67
1085455 31-May-2024
INVESTAR REAL ESTATE SPECIALISTS LLC
399.00
728635 15-May-2024
INVESTIGATIVE RESEARCH INC
592.85
728384 08-May-2024
IQGEO AMERICA INC
22,885.00
728385 08-May-2024
ISAAC, CARA
400.00
37 of 73

Check Number
Check Date
Vendor Name
Amount
728636 15-May-2024
IT1 SOURCE LLC
7,963.13
728474 08-May-2024
IYAWE, SIMON (R)
80.69
728870 22-May-2024
IYENGAR, ADARSH (R)
7.61
729076 31-May-2024
J & B INVESTMENT
1,271.00
1085194 02-May-2024
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
21,425.26
1085336 23-May-2024
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
1,691.74
1085295 16-May-2024
JACOBO LAW FIRM, PLLC
4,583.34
1085460 31-May-2024
JAIN, VIKAS
1,522.00
1085198 02-May-2024
JAMES COOKE & HOBSON
21,384.37
1085289 16-May-2024
JAMES COOKE & HOBSON
6,053.27
1085359 23-May-2024
JANES, KIMBERLY A
254.00
728386 08-May-2024
JAZZ IN ARIZONA INC.
900.00
1085506 31-May-2024
JDC INVESTMENTS LLC
1,494.00
1085242 09-May-2024
JEFF MARTIN CONSULTING LLC
3,752.50
1085337 23-May-2024
JEFF MARTIN CONSULTING LLC
1,970.30
728387 08-May-2024
JENI MCCUTCHEON, PSY.D., PLLC
3,200.00
728575 15-May-2024
JHALANI, ADITI (R)
9.00
728637 15-May-2024
JIM SAWYER PROFESSIONAL AUDIO SERVICE LLC
280.00
1085537 31-May-2024
JJBMC PROPERTIES LLC
4,353.00
728684 15-May-2024
JOHNSON, PARIS (R)
45.43
728871 22-May-2024
JOHNSON, RICHARD (R)
1,056.01
728567 15-May-2024
JONES, CRAIG (R)
500.00
1085511 31-May-2024
JONES, PATRICIA A.
1,550.00
1085405 31-May-2024
JOSHI, PRANAV
2,123.00
729077 31-May-2024
JOU, SEN T
5,676.00
1085197 02-May-2024
JPCI SERVICES
124,199.20
729078 31-May-2024
JRS GUERRERO LIMITED PARTNERSHIP
2,934.00
728197 01-May-2024
JTB SUPPLY CO INC
5,359.26
728388 08-May-2024
JTB SUPPLY CO INC
5,359.26
728962 29-May-2024
JUMPBUNCH
6,556.00
1085241 09-May-2024
JUST PLANT DESIGNERS INC
165.00
728783 22-May-2024
JUSTICE TRAX INC
52,308.90
1085292 16-May-2024
JUSTIFACTS CREDENTIAL VERIFICATION
24.50
729079 31-May-2024
KACHINA APARTMENTS
5,645.00
728389 08-May-2024
KANOPY LLC
2,302.00
729035 30-May-2024
KAO, TAWN T
135.00
1085403 31-May-2024
KARAMIZAKHERADI, NAVID
2,150.00
728390 08-May-2024
KARY ENVIRONMENTAL SERVICES INC
4,650.00
728784 22-May-2024
KARY ENVIRONMENTAL SERVICES INC
20,676.60
729080 31-May-2024
KASIM, WISAM
4,512.00
1085443 31-May-2024
KATZ, JENNIFER ANN
1,176.00
728475 08-May-2024
KEIFENHEIM, KAREN (R)
3,887.41
728271 01-May-2024
KEITH, SANDRA (R)
104.08
728301 02-May-2024
KELBER, SHANE R
276.00
728638 15-May-2024
KELLER ELECTRICAL INDUSTRIES INC
5,002.00
729081 31-May-2024
KELLER WILLIAMS REALTY PHOENIX
1,127.00
1085550 31-May-2024
KHATRI, SHAH
7,341.00
1085548 31-May-2024
KIANPOUR, FARAMARZ
1,299.00
728391 08-May-2024
KIMBERLIN PROPERTIES, LLC (R)
67.50
1085240 09-May-2024
KIMLEY-HORN AND ASSOCIATES, INC
63,507.26
1085286 16-May-2024
KIMLEY-HORN AND ASSOCIATES, INC
53,774.99
1085376 30-May-2024
KIMLEY-HORN AND ASSOCIATES, INC
1,200.00
38 of 73

Check Number
Check Date
Vendor Name
Amount
728872 22-May-2024
KIND MACAYO LLC (R)
299.35
728198 01-May-2024
KING CONCRETE, INC
758.08
728392 08-May-2024
KING CONCRETE, INC
1,643.71
728639 15-May-2024
KING CONCRETE, INC
2,855.33
728785 22-May-2024
KING CONCRETE, INC
1,247.26
728512 10-May-2024
KING COUNTY HOUSING AUTHORITY
7,850.85
728786 22-May-2024
KITCHELL/CEM INC
36,900.00
728476 08-May-2024
KLEIN, LYLE (R)
29.44
728640 15-May-2024
KNAPHEIDE TRUCK EQUIPMENT COMPANY PHOENIX
36,816.65
728704 16-May-2024
KOLL, LAUREN M
120.00
1085400 31-May-2024
KRAMER, NEAL
1,901.00
728393 08-May-2024
KRUE INDUSTRIAL, LLC
871.82
728787 22-May-2024
KRUE INDUSTRIAL, LLC
594.51
1085542 31-May-2024
KRUY IN, BUN
1,400.00
1085435 31-May-2024
K-SERVICES
1,771.00
728788 22-May-2024
KW ENGINEERING
800.00
728641 15-May-2024
KYNDRYL, INC
175,883.00
728789 22-May-2024
KYNDRYL, INC
8,992.26
728642 15-May-2024
LANGUAGE CONNECTION
380.00
728963 29-May-2024
LANGUAGE CONNECTION
380.00
728199 01-May-2024
LANGUAGE TESTING INTERNATIONAL
685.00
728643 15-May-2024
LANGUAGE TESTING INTERNATIONAL
561.00
728964 29-May-2024
LANGUAGE TESTING INTERNATIONAL
748.00
728505 09-May-2024
LAPP, LISA M
505.20
1085464 31-May-2024
LAROUSSI, REDOUANE
1,587.00
1085531 31-May-2024
LARSEN DEVELOPMENT LLC
1,140.00
728644 15-May-2024
LAW OFFICES OF STEPHANIE LEE EHBRIGHT, ESQ
4,583.34
1085552 31-May-2024
LE, KIEU
1,605.00
1085508 31-May-2024
LE, THUC
1,607.00
728965 29-May-2024
LEE COUNTY SHERIFF'S OFFICE
500.00
728477 08-May-2024
LEE, HIEU (R)
34.77
1085462 31-May-2024
LEE, KEVIN
2,560.00
1085520 31-May-2024
LEE, LARRY
1,798.00
728685 15-May-2024
LENNAR ARIZONA CONSTRUCTION INC (R)
1,210.50
728394 08-May-2024
LENNAR CORPORATION (R)
61,904.00
1085570 31-May-2024
LETS REED LLC
516.00
728200 01-May-2024
LEVEL 3 COMMUNICATIONS LLC
805.88
728809 22-May-2024
LI, CHRYSTAL (R)
154.00
728272 01-May-2024
LIAN, NGUN (R)
92.84
728686 15-May-2024
LIANG, CHIALONG (R)
81.26
728645 15-May-2024
LIAO, FENGLING
2,525.00
728893 22-May-2024
LIAO, FENGLING
960.00
729082 31-May-2024
LIAO, FENGLING
1,985.00
1085247 09-May-2024
LIFELONG FITNESS BY KATHI
4,080.00
1085385 30-May-2024
LIFELONG FITNESS BY KATHI
6,080.00
729083 31-May-2024
LIFEWELL BEHAVIORAL WELLNESS
1,441.00
728201 01-May-2024
LIGHTING UNLIMITED INC
212.15
728395 08-May-2024
LIGHTING UNLIMITED INC
96.31
728646 15-May-2024
LIGHTING UNLIMITED INC
2,881.80
728790 22-May-2024
LIGHTING UNLIMITED INC
348.50
728202 01-May-2024
LIM FAMILY MARTIAL ARTS
2,450.00
728966 29-May-2024
LIM FAMILY MARTIAL ARTS
2,450.00
39 of 73

Check Number
Check Date
Vendor Name
Amount
729084 31-May-2024
LIN, HEFEN
1,497.00
1085414 31-May-2024
LINCOLN, EARLE
1,409.00
728647 15-May-2024
LINDSAY ENGINEERING, INC
384.00
728396 08-May-2024
LITHO TECH, INC.
5,318.14
728967 29-May-2024
LITHO TECH, INC.
10,410.40
1085501 31-May-2024
LIU, QIAN
95.00
729085 31-May-2024
LIU, SUSAN
1,423.00
728687 15-May-2024
LIVING TRUST OF REX MULLINS (R)
75.93
728203 01-May-2024
LOGOCOMOTION
319.09
728791 22-May-2024
LOGOCOMOTION
642.49
728648 15-May-2024
LOKAHI LLC
14,343.05
1085497 31-May-2024
LOTUS REAL ESTATE LLC
1,416.00
728873 22-May-2024
LOTUS REAL ESTATE LLC (R)
79.87
728478 08-May-2024
LOWES HOME IMPVMNT WAREHOUSE #00067 (R)
2,130.90
729086 31-May-2024
LPB HOLDING, LLC
889.00
728688 15-May-2024
LUCERO, MAYRA (R)
62.81
1085513 31-May-2024
LUNDIN, ANDREY
1,477.00
728479 08-May-2024
LUXURY INVESTMENTS LLC (R)
27.13
728649 15-May-2024
LYFT INC
4,153.06
729087 31-May-2024
LYNN, DANNY
132.00
728397 08-May-2024
M. R. TANNER CONSTRUCTION
729,744.83
728398 08-May-2024
MACKEY, FRANK
100.00
1085489 31-May-2024
MACLAY REAL ESTATE, LLC
2,498.00
728650 15-May-2024
MAGNITUDE SOFTWARE INC
45,427.20
729036 30-May-2024
MAIER, KRISTIN E
120.49
729088 31-May-2024
MAIN STREET RENEWAL LLC
6,294.00
1085404 31-May-2024
MAI'S RENTAL LLC
1,848.00
1085561 31-May-2024
MAKEY, JAMES
1,476.00
1085341 23-May-2024
MAKPRO SERVICES LLC
3,399.43
728480 08-May-2024
MANSFIELD, IVAN (R)
67.80
728810 22-May-2024
MANUEL, BARRY A
960.00
728204 01-May-2024
MARATHON STAFFING RESOURCES INC
21,524.27
728399 08-May-2024
MARATHON STAFFING RESOURCES INC
16,655.47
728651 15-May-2024
MARATHON STAFFING RESOURCES INC
25,091.93
728792 22-May-2024
MARATHON STAFFING RESOURCES INC
6,727.29
728968 29-May-2024
MARATHON STAFFING RESOURCES INC
20,877.70
728400 08-May-2024
MARICOPA COUNTY
22.00
728793 22-May-2024
MARICOPA COUNTY LIBRARY COUNCIL
300.00
728652 15-May-2024
MARICOPA COUNTY TREASURER
24,922.21
728653 15-May-2024
MARICOPA COUNTY TREASURER
310.49
728874 22-May-2024
MARK BROWER PROPERTIES (R)
40.49
1085433 31-May-2024
MARKET EDGE REALTY LLC
2,021.00
728273 01-May-2024
MARKS VALLEY GRADING (R)
1,251.90
728481 08-May-2024
MARTINEZ, GUADALUPE (R)
83.71
728352 08-May-2024
MASULA, DONALD (R)
33.75
728401 08-May-2024
MATRIX NEW WORLD ENGINEERING
4,570.00
728969 29-May-2024
MATRIX NEW WORLD ENGINEERING
2,986.25
729089 31-May-2024
MAXFIELD, JONATHAN
543.00
728302 02-May-2024
MCCALL, EDYIE A
103.00
1085200 02-May-2024
MCCARTHY BUILDING COMPANIES, INC
1,773,985.09
1085382 30-May-2024
MCCARTHY BUILDING COMPANIES, INC
2,027,040.71
728811 22-May-2024
MCCARTHY, RENEE S
1,420.00
40 of 73

Check Number
Check Date
Vendor Name
Amount
728794 22-May-2024
MCCOOK INDUSTRIES LLC
1,943.79
728576 15-May-2024
MCGAUGHEY, HOLLI
3,000.00
728303 02-May-2024
MCGLOTHERN, ELI
3,200.00
1085512 31-May-2024
MCKINDLES, JOHN
3,364.00
1085541 31-May-2024
MCKINLEY, ROSS HARRISON
1,053.00
728402 08-May-2024
MCLENNAN, MARINA
50.00
1085571 31-May-2024
MCNELLIS, JOHN
1,572.00
728403 08-May-2024
MCP CROSSWINDS LLC
190.55
728513 10-May-2024
MCP CROSSWINDS LLC
48.00
729090 31-May-2024
MCP CROSSWINDS LLC
20,342.00
728274 01-May-2024
MCSHANE CONSTRUCTION COMPANY (R)
1,272.60
728404 08-May-2024
MEIER, LILY (R)
51.82
728482 08-May-2024
MELECIO, CRYSTAL (R)
26.41
728483 08-May-2024
MERINO, CARLOS (R)
72.65
728752 22-May-2024
MESA CITY COURT
500.00
728753 22-May-2024
MESA CITY COURT
500.00
728970 29-May-2024
METRO CHANDLER APARTMENTS
85,166.00
728654 15-May-2024
METROHM USA, INC.
6,473.31
728971 29-May-2024
METROHM USA, INC.
1,476.22
728972 29-May-2024
MGC CONTRACTORS, INC
924,113.78
728205 01-May-2024
MGX EQUIPMENT SERVICES LLC
1,510.39
728655 15-May-2024
MGX EQUIPMENT SERVICES LLC
2,519.52
728795 22-May-2024
MGX EQUIPMENT SERVICES LLC
2,081.87
728973 29-May-2024
MGX EQUIPMENT SERVICES LLC
270.77
1085426 31-May-2024
MHK INVESTMENT GROUP, LLC
2,094.00
728206 01-May-2024
MIDWEST TAPE
616.98
728405 08-May-2024
MIDWEST TAPE
848.97
728796 22-May-2024
MIDWEST TAPE
351.42
728974 29-May-2024
MIDWEST TAPE
96.90
1085527 31-May-2024
MILLER, JEFFERY ROBERT
2,335.00
728484 08-May-2024
MILLER, MILES (R)
44.82
728485 08-May-2024
MILLER, RONNIE (R)
27.38
728975 29-May-2024
MILTON, JOSEPH AND MARGO E. (R)
140.43
728797 22-May-2024
MINER OF ARIZONA , LP
594.89
728514 10-May-2024
MIRA SANTI
2,849.00
728894 22-May-2024
MIRA SANTI
1,899.00
729091 31-May-2024
MIRA SANTI
7,429.00
728689 15-May-2024
MISSION UNDERGROUND LLC (R)
1,218.19
728486 08-May-2024
MONTES, NICOLETTE (R)
102.82
729037 30-May-2024
MORAN, MYRNA L
210.00
1085472 31-May-2024
MORTENSEN, GLORIA J
1,861.00
728798 22-May-2024
MOTOROLA
7,520.00
728690 15-May-2024
MR TANNER CONSTRUCTION (R)
3,546.64
1085505 31-May-2024
MRGUDICH, JON A
1,079.00
1085417 31-May-2024
MSRAT, LLC
2,076.00
728656 15-May-2024
MT VALLEY INVESTIGATIONS (R)
5.00
728657 15-May-2024
MULLEN COUGHLIN, LLC
165.00
728875 22-May-2024
MULLER, BRADLEY (R)
34.38
728406 08-May-2024
MUNICIPAL EMERGENCY SERVICES INC
10,429.29
728407 08-May-2024
MUNRO, REGINA
6,000.00
728658 15-May-2024
MUSA CONSULTING GROUP, LLC
2,802.50
728691 15-May-2024
MYNTER, MARISSA (R)
25.29
41 of 73

Check Number
Check Date
Vendor Name
Amount
1085290 16-May-2024
MYTHICS LLC
50,338.48
1085338 23-May-2024
MYTHICS LLC
8,299.68
1085457 31-May-2024
N/A TOWN SQUARE-65 LP
1,395.00
728659 15-May-2024
NATIONAL CHAVEZ CENTER
3,626.64
728408 08-May-2024
NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION
1,545.00
728207 01-May-2024
NATIONAL CONSTRUCTION RENTALS
2,530.38
728976 29-May-2024
NATIONAL CONSTRUCTION RENTALS
689.61
728660 15-May-2024
NATIONAL TESTING NETWORK INC
3,555.00
728977 29-May-2024
NATIONAL TESTING NETWORK INC
6,250.00
728208 01-May-2024
NESCON, LLC
804.05
728487 08-May-2024
NEWSOME, ROBERT (R)
10.14
728209 01-May-2024
NFRA INC
2,134.00
1085507 31-May-2024
NGUY CONCEPT LLC
2,000.00
1085445 31-May-2024
NGUY HUANG LLC
2,200.00
1085428 31-May-2024
NGUYEN, HIEN
2,325.00
1085547 31-May-2024
NGUYEN, HUNG Q.
4,406.00
1085558 31-May-2024
NGUYEN, NGOC
2,855.00
1085490 31-May-2024
NGUYEN, SAMANTHA BAO ANH
2,750.00
1085492 31-May-2024
NICHOLAS JOSEPH AGENCY LLC
1,044.00
1085285 16-May-2024
NICKLE CONTRACTING LLC
45,949.70
1085375 30-May-2024
NICKLE CONTRACTING LLC
183,798.80
728812 22-May-2024
NIMAN, ERIC
1,100.00
1085425 31-May-2024
NINE PACK LLC
2,598.00
1085480 31-May-2024
NINEVEH PROPERTIES LLC
1,549.00
728409 08-May-2024
NIYAZ AC TECH LLC (R)
33.75
1085573 31-May-2024
NJOROGE, ELIZABETH
793.00
728275 01-May-2024
NORBY, JENNIFER (R)
39.12
728978 29-May-2024
NORCON INDUSTRIES INC
2,215.50
728979 29-May-2024
NOTMYKID, INC.
20,000.00
728219 01-May-2024
NUNN, ANGELA
106.00
1085239 09-May-2024
NUTRIEN AG SOLUTIONS, INC
14,534.14
728210 01-May-2024
OCCUPATIONAL PHYSICIAN SERVICES
35.00
728895 22-May-2024
OCOTILLO BAY APARTMENTS
20.00
729092 31-May-2024
OCOTILLO BAY APARTMENTS
30,544.00
1085516 31-May-2024
OKATI LLC
1,999.00
728987 29-May-2024
OLBERDING, BRENT (R)
19.55
728661 15-May-2024
OLS RESTORATION, INC
1,500.00
728662 15-May-2024
OLSSON, INC
6,905.62
728980 29-May-2024
OLSSON, INC
65,967.60
729093 31-May-2024
ON Q PROPERTY MANAGEMENT
4,114.00
728211 01-May-2024
ONSOLVE, LLC
5,833.30
728488 08-May-2024
OPENDOOR LABS INC (R)
22.21
728799 22-May-2024
OPULENT REAL ESTATE GROUP LLC
500.00
728663 15-May-2024
ORIGAMI RISK, LLC
19,808.28
728212 01-May-2024
ORIGINAL WATERMEN, INC
4,376.18
729038 30-May-2024
ORLANDO, MATT J
16.01
729094 31-May-2024
OROS, ARSENIO
66.00
729095 31-May-2024
ORTH, AMY
1,704.00
728213 01-May-2024
OTTO TRUCKING, INC
16,458.74
728410 08-May-2024
OTTO TRUCKING, INC
23,078.08
728664 15-May-2024
OTTO TRUCKING, INC
27,496.28
728800 22-May-2024
OTTO TRUCKING, INC
50,592.61
42 of 73

Check Number
Check Date
Vendor Name
Amount
728981 29-May-2024
OTTO TRUCKING, INC
12,986.46
728665 15-May-2024
OVIVO USA, LLC
3,119.32
728214 01-May-2024
PACIFIC WEST ENVIRONMENTAL AND INFRASTRUCTURE
8,171.25
728411 08-May-2024
PACIFIC WEST ENVIRONMENTAL AND INFRASTRUCTURE
21,535.50
728304 02-May-2024
PALMA, IARETH (R)
77.00
728813 22-May-2024
PAO, JAMES (R)
288.00
1085203 02-May-2024
PARAMOUNT STREETLIGHT
26,860.00
1085299 16-May-2024
PARAMOUNT STREETLIGHT
18,120.00
728276 01-May-2024
PARK, JEHONG (R)
26.34
729096 31-May-2024
PARKER, DIXIE L.
658.00
1085345 23-May-2024
PARSUS SOLUTIONS, LLC
28,002.00
1085441 31-May-2024
PASHAPOUR NIKU, MAZIAR
2,538.00
1085567 31-May-2024
PASQUALINA VITIRITTI TRUSTEE
904.00
728277 01-May-2024
PATEL, JIGNESHKUMAR (R)
76.50
728412 08-May-2024
PAUL SAYLOR CREATIVE INC
106.88
728489 08-May-2024
PAUL, SOBHAN (R)
31.38
728692 15-May-2024
PAVEMENT RESTORATION INC (R)
1,387.90
1085291 16-May-2024
PCL CONSTRUCTION INC
76,591.02
728413 08-May-2024
PDC CHANDLER LLC (R)
33.75
729026 29-May-2024
PENNINGTON, JAKE (R)
46.98
729097 31-May-2024
PHAN, THAO
1,221.00
728666 15-May-2024
PHILLIPS LAW GROUP (R)
5.00
728667 15-May-2024
PHOENIX NATIONAL LABORATORIES, INC
5,303.90
1085380 30-May-2024
PHOENIX PUMPS INC
27,519.55
728668 15-May-2024
PIERCE COLEMAN PLLC
4,830.00
1085402 31-May-2024
PINDER PROPERTIES, LLC
966.00
728669 15-May-2024
PLATEAU RESOURCES LLC
388.75
728801 22-May-2024
PLAY IT SAFE PLAYGROUNDS & PARK EQUIPMENT INC
3,723.51
728896 22-May-2024
PLC SOLEIL APARTMENTS, LLC
1,225.00
729098 31-May-2024
PLC SOLEIL APARTMENTS, LLC
2,753.00
1085496 31-May-2024
PLEASANT DESERT PROPERTIES LLC
2,030.00
1085201 02-May-2024
PM PLUMBING & MECHANICAL, INC
1,325.45
1085246 09-May-2024
PM PLUMBING & MECHANICAL, INC
1,398.00
1085296 16-May-2024
PM PLUMBING & MECHANICAL, INC
4,458.10
1085344 23-May-2024
PM PLUMBING & MECHANICAL, INC
823.00
1085384 30-May-2024
PM PLUMBING & MECHANICAL, INC
8,250.08
728670 15-May-2024
POLICY AZ, LLC
6,500.00
1085196 02-May-2024
POLYDYNE, INC.
40,307.56
1085288 16-May-2024
POLYDYNE, INC.
7,084.00
1085378 30-May-2024
POLYDYNE, INC.
1,567.50
1085545 31-May-2024
POUCHKAREV, ANDREI
2,279.00
728982 29-May-2024
POURJAM, POUYA (R)
250.00
728693 15-May-2024
POWER CONTRACTING LLC (R)
1,037.63
728220 01-May-2024
PRASAO RAMADASU, HARI (R)
13.09
728671 15-May-2024
PRECISION INTEGRATED SYSTEMS, LLC
215.00
728414 08-May-2024
PRECISION SWEEPING SERVICES, LLC
175.00
728672 15-May-2024
PRECISION SWEEPING SERVICES, LLC
3,717.27
729027 29-May-2024
PRETORIUS, MARIA (R)
14.69
728490 08-May-2024
PRICE ROAD SENIOR LIVING LLC (R)
407.36
728215 01-May-2024
PRIDE OUTFITTING, LLC
21,693.20
728415 08-May-2024
PRIDE OUTFITTING, LLC
54,800.68
728673 15-May-2024
PRIDE OUTFITTING, LLC
7,510.64
43 of 73

Check Number
Check Date
Vendor Name
Amount
728802 22-May-2024
PRIDE OUTFITTING, LLC
7,510.64
1085424 31-May-2024
PROEX REALTY MANAGEMENT
2,714.00
1085204 02-May-2024
PROFESSIONAL PIPE SERVICES, INC
924.00
728311 03-May-2024
PROFESSIONAL PIPE SERVICES, INC
924.00
728674 15-May-2024
PROFESSIONAL PIPE SERVICES, INC
519.75
728804 22-May-2024
PROFESSIONAL PIPE SERVICES, INC
9,224.82
1085287 16-May-2024
PROFORCE LAW ENFORCEMENT
2,324.11
728216 01-May-2024
PROGRESS SOFTWARE CORPORATION
2,031.90
728805 22-May-2024
PROJECT HOSTS INC
3,026.70
728803 22-May-2024
PRO-LINE INDUSTRIAL PRODUCTS INC
4,733.93
728278 01-May-2024
PROPERTY MANAGEMENT REAL STATE (R)
6.99
729099 31-May-2024
PRS PROPERTY MANAGEMENT
2,050.00
728694 15-May-2024
PRUNTY, VICTORIA (R)
52.14
729028 29-May-2024
PULLINS, BROOKE (R)
52.57
728983 29-May-2024
PUMPMAN WATERWORKS CONTRACTORS PM LLC
62,471.49
1085502 31-May-2024
PUNG, SOKENG
5,139.00
728984 29-May-2024
PUPS AND WARRIORS SIDE BY SIDE
20,000.00
728279 01-May-2024
PURRINGTON, SUSAN (R)
52.85
728221 01-May-2024
PUTTANNAIAH, RAJENDRA (R)
13.00
728222 01-May-2024
Q-MATION, INC
11,333.61
729100 31-May-2024
QUACH, TAM
2,470.00
728280 01-May-2024
R. DIRECTIONAL DRILLING & UNDERGROUND TECH, INC (R)
1,272.60
728876 22-May-2024
RAPIDO REALTY (R)
34.88
1085471 31-May-2024
RAY ROAD PROPERTY LLC
2,437.00
728223 01-May-2024
RDO EQUIPMENT CO
232.57
728814 22-May-2024
RDO EQUIPMENT CO
6,963.84
728224 01-May-2024
READY REFRESH
3,830.95
729101 31-May-2024
REALTY EXECUTIVES, AN ARIZONA CORP
3,080.00
1085308 16-May-2024
REDFLEX TRAFFIC SYSTEMS, INC
60.00
728705 16-May-2024
REDGER, ASHLEY J
353.00
728416 08-May-2024
REFRIGERATION SUPPLIES DISTRIBUTOR
226.29
1085258 09-May-2024
REGIONAL PUBLIC TRANSPORTATION AUTHORITY-VALLEY METRO
38,797.75
728417 08-May-2024
RELIABLE MAINTENANCE AND CUSTODIAL SERVICES
3,200.00
728815 22-May-2024
RELIABLE MAINTENANCE AND CUSTODIAL SERVICES
3,200.00
728225 01-May-2024
RELIANT GASES, LTD.
7,792.25
728577 15-May-2024
RELIANT GASES, LTD.
7,898.75
728988 29-May-2024
RELIANT GASES, LTD.
7,717.70
728989 29-May-2024
REN, XIA
2,600.00
728226 01-May-2024
REPUBLIC SERVICES INC
13,197.32
728418 08-May-2024
REPUBLIC SERVICES INC
960.42
728578 15-May-2024
REPUBLIC SERVICES INC
12,321.86
728816 22-May-2024
REPUBLIC SERVICES INC
715.79
728990 29-May-2024
REPUBLIC SERVICES INC
727.45
729102 31-May-2024
RESICAP ARIZONA OWNER III LLC
3,045.00
728817 22-May-2024
REYES, CARINA (R)
17.00
728877 22-May-2024
REYNOLDS, ALYSSA (R)
44.45
728281 01-May-2024
RICHARDSON, JODI (R)
62.00
728282 01-May-2024
RICHARDSON, ROBERT (R)
56.20
728227 01-May-2024
RICOH USA INC
45.19
728419 08-May-2024
RICOH USA INC
484.11
728579 15-May-2024
RICOH USA INC
1,687.97
728818 22-May-2024
RICOH USA INC
3,869.81
44 of 73

Check Number
Check Date
Vendor Name
Amount
728991 29-May-2024
RICOH USA INC
433.91
728992 29-May-2024
RICOH USA INC
210.06
728580 15-May-2024
RITCHEY, FRANCES E.
1,260.00
1085307 16-May-2024
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
82,806.20
728819 22-May-2024
RITZ SAFETY LLC
167.35
728993 29-May-2024
RITZ SAFETY LLC
75.88
728581 15-May-2024
RIVER NORTH TRANSIT, LLC
112,327.08
729103 31-May-2024
RIVIERA PARK INVESTORS LLC
2,666.00
1085477 31-May-2024
RJ TORRANCE LLC
454.00
728695 15-May-2024
ROANHORSE, CHEYENNE (R)
50.32
729104 31-May-2024
ROBERTS, CAROL YVONNE
742.00
728283 01-May-2024
ROBINS CONSTRUCTION INC (R)
581.09
728878 22-May-2024
ROBINSON, KELLY (R)
916.52
1085549 31-May-2024
RODRIGUEZ-MESA, IVAN
1,311.00
728879 22-May-2024
ROEMER, ELIZABETH (R)
75.45
728696 15-May-2024
ROME, NATALEE (R)
78.84
728706 16-May-2024
ROSALES, ROSEMARY H
193.00
728228 01-May-2024
ROSEMOUNT INC
10,482.73
729105 31-May-2024
RPC CHANDLER APARTMENTS LLC
3,758.00
1085514 31-May-2024
RRC INVESTMENTS LLC
1,032.00
728284 01-May-2024
RSVP REALTY (R)
68.63
728880 22-May-2024
RUBALCAVA, ANNA (R)
56.41
728229 01-May-2024
RUGGIERO'S ACE HARDWARE
765.33
728420 08-May-2024
RUGGIERO'S ACE HARDWARE
405.27
728582 15-May-2024
RUGGIERO'S ACE HARDWARE
1,210.78
728820 22-May-2024
RUGGIERO'S ACE HARDWARE
948.94
728421 08-May-2024
RUNNING WITHOUT THE DEVIL (R)
45.00
1085483 31-May-2024
RUVOLO, CHARLES C AND LAURIE L
720.00
728422 08-May-2024
RYAN HERCO FLOW SOLUTIONS
452.73
728583 15-May-2024
RYMER, CATHERINE
250.00
728491 08-May-2024
S AND G STRATEGIC HOLDINGS, LLC
67.70
1085509 31-May-2024
S J FOWLER REAL ESTATE INC
5,160.00
728584 15-May-2024
SAFEWARE, INC
14,080.83
728585 15-May-2024
SAFRAN TRUSTED 4D INC
8,120.00
1085266 10-May-2024
SAISSAN, JOHN
3,228.00
1085436 31-May-2024
SAISSAN, JOHN
2,483.00
1085538 31-May-2024
SALEH, ZIAD
1,051.00
728160 01-May-2024
SALT RIVER PROJECT
282.46
728161 01-May-2024
SALT RIVER PROJECT
46.40
728230 01-May-2024
SALT RIVER PROJECT
11,400.00
728353 08-May-2024
SALT RIVER PROJECT
1,400.49
728515 10-May-2024
SALT RIVER PROJECT
7,931.00
728568 15-May-2024
SALT RIVER PROJECT
1,660.54
728586 15-May-2024
SALT RIVER PROJECT
100,000.00
728935 29-May-2024
SALT RIVER PROJECT
206.16
728994 29-May-2024
SALT RIVER PROJECT
414.91
728995 29-May-2024
SALT RIVER PROJECT
302.62
728996 29-May-2024
SALT RIVER PROJECT
2,263.86
728997 29-May-2024
SALT RIVER PROJECT
4,727.48
1085209 02-May-2024
SALT WORKS
3,821.10
1085393 30-May-2024
SALT WORKS
7,260.71
1085262 10-May-2024
SALZMAN, BART
248.00
45 of 73

Check Number
Check Date
Vendor Name
Amount
1085530 31-May-2024
SALZMAN, BART
1,406.00
728231 01-May-2024
SAM EATON LLC
3,855.00
729106 31-May-2024
SAN CERVANTES APARTMENTS
763.00
728516 10-May-2024
SAN HACIENDA APARTMENTS
489.00
728897 22-May-2024
SAN HACIENDA APARTMENTS
1,970.00
729107 31-May-2024
SAN HACIENDA APARTMENTS
4,964.00
728232 01-May-2024
SAN TAN FORD
133,217.60
728587 15-May-2024
SAN TAN FORD
2,699.40
728821 22-May-2024
SAN TAN FORD
2,825.18
728998 29-May-2024
SAN TAN FORD
350,659.26
729108 31-May-2024
SAN VALENCIA APARTMENTS LLC
3,854.00
728881 22-May-2024
SANCHEZ, DANIEL (R)
54.98
728233 01-May-2024
SANDY'S BALLROOM
612.00
729109 31-May-2024
SANTANA RIDGE
1,580.00
1085444 31-May-2024
SANTOS, AGNES
2,100.00
728492 08-May-2024
SAPERO, JENNIFER (R)
21.13
728234 01-May-2024
SARAH'S MUSE
100.00
729110 31-May-2024
SAVAGE, ERIC
1,777.00
728285 01-May-2024
SCHEELS (R)
1,382.64
1085316 22-May-2024
SCHOENFELD, RANDY
1,354.00
1085533 31-May-2024
SCHOENFELD, RANDY
4,544.00
728882 22-May-2024
SCHOENFELD, RANDY (R)
43.23
728707 16-May-2024
SCHOUTEN, JASON B
30.82
728305 02-May-2024
SCHUMANN, LAUREN S
400.10
728493 08-May-2024
SCHUTT, DYLAN (R)
37.18
728306 02-May-2024
SCHWAB, KELLY Y
570.95
729039 30-May-2024
SCHWAB, KELLY Y
204.61
728697 15-May-2024
SCOFIELD, LISA (R)
74.29
728822 22-May-2024
SCOTLAND YARD PROPERTIES LLL
1,096.00
1085418 31-May-2024
SCOTT, DAMONE
3,506.00
728423 08-May-2024
SECRETARY OF STATE
43.00
729111 31-May-2024
SECURED EQUITIES
906.00
728588 15-May-2024
SECURITY METRICS, INC
3,500.00
1085212 02-May-2024
SEGAL COMPANY, THE
7,312.50
728589 15-May-2024
SEI, INC
380.00
1085354 23-May-2024
SELECTRON TECHNOLOGIES, INC
975.00
728235 01-May-2024
SENERGY PETROLEUM, LLC
22,884.25
728590 15-May-2024
SENERGY PETROLEUM, LLC
12,518.65
728823 22-May-2024
SENERGY PETROLEUM, LLC
11,289.33
728999 29-May-2024
SENERGY PETROLEUM, LLC
18,511.37
728236 01-May-2024
SENTINEL TECHNOLOGIES, INC
973.17
728824 22-May-2024
SENTINEL TECHNOLOGIES, INC
49,938.43
1085415 31-May-2024
SERRANO, DINA DALILA
1,236.00
728307 02-May-2024
SERVICE, TYLER C
474.00
729112 31-May-2024
SETO, MINDY LIU
2,438.00
729113 31-May-2024
SEVEN STRONG ENTERPRISES, LLC
984.00
1085450 31-May-2024
SFR 2012-1 US WEST LLC
1,252.00
729114 31-May-2024
SFR JAVELIN BORROWER LP
2,016.00
1085206 02-May-2024
SHADE N NET OF ARIZONA INC
6,986.73
1085419 31-May-2024
SHAFIQUE, ASHFAQUE B
2,300.00
1085454 31-May-2024
SHAHIN, GABRIEL
1,900.00
728494 08-May-2024
SHAKIBAIAN, HOMA (R)
70.20
46 of 73

Check Number
Check Date
Vendor Name
Amount
1085420 31-May-2024
SHAMS, SHAIKH
2,650.00
1085446 31-May-2024
SHAO, LAN
4,368.00
729000 29-May-2024
SHASTA INDUSTRIES
294,200.00
728883 22-May-2024
SHEPLY, JORDAN (R)
35.09
728424 08-May-2024
SHERRIE BUZBY PHOTOGRAPHY LLC
575.58
728591 15-May-2024
SHERRIE BUZBY PHOTOGRAPHY LLC
497.38
1085208 02-May-2024
SHI INTERNATIONAL CORP
236,677.78
1085313 16-May-2024
SHI INTERNATIONAL CORP
34,938.26
728884 22-May-2024
SHIRINOS, HENDRICK (R)
69.37
728286 01-May-2024
SHIVELY, KADRI (R)
67.74
728300 02-May-2024
SIECZKOWSKI, JASON M
182.00
729001 29-May-2024
SIMPLEVIEW INC
9,018.65
1085348 23-May-2024
SIMPSON NORTON CORPORATION
141,557.09
1085556 31-May-2024
SINGH, REENA
1,800.00
1085536 31-May-2024
SJ PROPERTIES LLC
1,115.00
1085539 31-May-2024
SKOGLUND, NANCY B
1,500.00
728237 01-May-2024
SKYLINE WINDOW CLEANING
4,603.00
728425 08-May-2024
SKYLINE WINDOW CLEANING
630.00
728592 15-May-2024
SKYLINE WINDOW CLEANING
390.00
728825 22-May-2024
SKYLINE WINDOW CLEANING
690.00
728426 08-May-2024
SMALL MARKET MEETINGS
3,300.00
729002 29-May-2024
SMALL MARKET MEETINGS
300.00
1085427 31-May-2024
SMITH, ANA
1,606.00
728427 08-May-2024
SMITH, RICK C.
3,997.50
728238 01-May-2024
SMITHGROUP INC
33,445.00
728428 08-May-2024
SNEDIGAR MARTIAL ARTS
1,400.00
728239 01-May-2024
SNIDER SPORTS & APPAREL
1,038.11
728240 01-May-2024
SOCCER SHOTS TCG
10,656.00
728429 08-May-2024
SOFT HANDS PRESSURE WASHING
1,095.00
728430 08-May-2024
SOL SOURCE PROPERTY SERVICES
225.00
728826 22-May-2024
SOLAR TRAFFIC CONTROLS LLC
6,589.84
728827 22-May-2024
SOLARI, INC
6,250.00
728495 08-May-2024
SONNABEND, RYAN (R)
24.46
728241 01-May-2024
SONORAN SPINE CENTER PC
425.00
728593 15-May-2024
SONORAN SPINE CENTER PC
365.00
728242 01-May-2024
SOUTHERN TIRE MART, LLC
2,357.68
728431 08-May-2024
SOUTHERN TIRE MART, LLC
3,562.09
728594 15-May-2024
SOUTHERN TIRE MART, LLC
3,386.99
728828 22-May-2024
SOUTHERN TIRE MART, LLC
2,428.95
729003 29-May-2024
SOUTHERN TIRE MART, LLC
2,342.04
728829 22-May-2024
SOUTHLAND ENVELOPE LLC
8,520.51
728432 08-May-2024
SOUTHWEST BARRICADES, LLC
977.40
728433 08-May-2024
SOUTHWEST FABRICATION, LLC
2,883.12
728162 01-May-2024
SOUTHWEST GAS CORP
129.45
728569 15-May-2024
SOUTHWEST GAS CORP
16,733.64
728936 29-May-2024
SOUTHWEST GAS CORP
6,746.10
728434 08-May-2024
SOUTHWEST SUSTAINABLE SERVICES LLC
1,350.00
1085488 31-May-2024
SOUZANDEH, HAMID
1,807.00
728496 08-May-2024
SPALDING, DENNIS (R)
1,134.98
728243 01-May-2024
SPARKS KARATE
657.00
728163 01-May-2024
SPECIALIZED TRANSPORTATION INC
1,849.84
728595 15-May-2024
SPEEDIE & ASSOCIATES, INC
673.00
47 of 73

Check Number
Check Date
Vendor Name
Amount
728830 22-May-2024
SPEEDIE & ASSOCIATES, INC
702.50
728217 01-May-2024
SPENGLER, JAMES W
1,600.00
1085253 09-May-2024
SPIKER SPORTS
4,480.00
1085390 30-May-2024
SPIKER SPORTS
2,730.00
728435 08-May-2024
SPOK, INC
103.82
729004 29-May-2024
SPOK, INC
68.04
728244 01-May-2024
SPORTS BLING & THINGS
985.73
729005 29-May-2024
SPOTLIGHT SIGNS AND IMAGING SOLUTIONS, LLC
5,468.61
729115 31-May-2024
SPRINGS REALTY INC
814.00
1085216 02-May-2024
SPRINKLER WORLD OF AZ INC
700.31
1085250 09-May-2024
SPRINKLER WORLD OF AZ INC
2,710.75
1085305 16-May-2024
SPRINKLER WORLD OF AZ INC
798.13
1085351 23-May-2024
SPRINKLER WORLD OF AZ INC
1,301.02
728436 08-May-2024
STANLEY CONSULTANTS INC
2,190.32
728497 08-May-2024
STAR CONSTRUCTION GROUP LLC (R)
1,196.30
728245 01-May-2024
STATE FARM INSURANCE AS SUBROGEE FOR
2,024.65
728246 01-May-2024
STATE OF ARIZONA
4,180.00
729040 30-May-2024
STEWART, MARK R
89.39
728287 01-May-2024
STOLTZ, ARTHUR (ART) (R)
63.35
1085434 31-May-2024
STONE OAKS APARTMENTS
1,786.00
729116 31-May-2024
STONE VIEW PHX LLC
4,804.00
1085218 02-May-2024
STOTZ EQUIPMENT
157.66
1085251 09-May-2024
STOTZ EQUIPMENT
89.03
1085352 23-May-2024
STOTZ EQUIPMENT
701.56
1085211 02-May-2024
STRAND ASSOCIATES, INC.
17,276.85
1085395 30-May-2024
STRAND ASSOCIATES, INC.
18,476.80
1085466 31-May-2024
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
14,861.00
728437 08-May-2024
STUDIO WORKS ART GALLERY LLC (R)
33.75
1085268 10-May-2024
SUGGS, TERRELL
2,533.00
1085438 31-May-2024
SUGGS, TERRELL
1,450.00
728596 15-May-2024
SUN COUNTRY TRUCK EQUIPMENT INC
2,470.98
729006 29-May-2024
SUN COUNTRY TRUCK EQUIPMENT INC
1,814.68
728898 22-May-2024
SUN, HONGXLA
2,650.00
729117 31-May-2024
SUN, HONGXLA
2,650.00
728288 01-May-2024
SUN, YUHAN (R)
88.50
729118 31-May-2024
SUNDIAL REAL ESTATE LC
752.00
729119 31-May-2024
SUNDIAL REAL ESTATE LC
1,100.00
729120 31-May-2024
SUNDIAL REAL ESTATE LC
968.00
1085557 31-May-2024
SUNSHINE REALTY LLC
1,217.00
728247 01-May-2024
SUPERIOR COURT OF ARIZONA
290.00
728831 22-May-2024
SUPERIOR COURT OF ARIZONA
290.00
728597 15-May-2024
SUPERIOR SUPPLY INC
44,783.00
1085518 31-May-2024
SURCHIK, EDWARD
1,128.00
728438 08-May-2024
SURVEILLANCE SECURITY INC
228.00
728832 22-May-2024
SURVEILLANCE SECURITY INC
1,664.50
728833 22-May-2024
SUTHERLAND, MEGHAN
2,340.00
728598 15-May-2024
SUTTON BAY PROPERTIES LLC (R)
62,156.14
729041 30-May-2024
SWAN, KRISTY J
1,151.65
729121 31-May-2024
SWAY 2014-1 BORROWER LLC
2,085.00
728439 08-May-2024
SWCA ENVIRONMENTAL CONSULTANTS
3,829.49
1085442 31-May-2024
SWH 2017-1 BORROWER, LP
6,064.00
728834 22-May-2024
SWIF MUSIC ENTERTAINMENT LLC
1,250.00
48 of 73

Check Number
Check Date
Vendor Name
Amount
728835 22-May-2024
SWIF MUSIC ENTERTAINMENT LLC
1,250.00
728836 22-May-2024
SWIFT GROUP, LLC
101,793.06
1085310 16-May-2024
SYSTEMS ELECTRONICS GROUP
1,826.35
1085301 16-May-2024
T Y LIN INTERNATIONAL
42,882.63
1085517 31-May-2024
TALAI, FRANCESCO
527.00
728698 15-May-2024
TALIS CONSTRUCTION (R)
1,217.52
1085525 31-May-2024
TAM, VIVIAN
707.00
729122 31-May-2024
TANG, JEANNIE
971.00
728249 01-May-2024
TDINDUSTRIES INC
5,479.32
728440 08-May-2024
TECHNOLOGY INTEGRATORS LLC
662.88
728441 08-May-2024
TEL TECH NETWORKS, INC.
21,629.00
728442 08-May-2024
TELELANGA USA LLC (R)
33.75
1085259 09-May-2024
TELEVEDA SYSTEMS LLC
4,125.00
728838 22-May-2024
TENDER LITTLE HEARTS MINI TALES
125.00
728443 08-May-2024
TETRA TECH BAS, INC
1,872.50
728839 22-May-2024
TETRA TECH BAS, INC
4,466.00
728250 01-May-2024
THATCHER COMPANY OF ARIZONA, INC
63,659.64
728444 08-May-2024
THATCHER COMPANY OF ARIZONA, INC
37,781.04
728599 15-May-2024
THATCHER COMPANY OF ARIZONA, INC
63,390.45
728840 22-May-2024
THATCHER COMPANY OF ARIZONA, INC
6,462.63
729007 29-May-2024
THATCHER COMPANY OF ARIZONA, INC
31,620.49
728937 29-May-2024
THE CLOUDBURST GROUP
620.00
1085256 09-May-2024
THE FISHEL COMPANY
48,063.74
729123 31-May-2024
THE HOUSING PROFESSIONALS LLC
4,977.00
729042 30-May-2024
THE LAW OFFICE OF JARED ALLEN, PLLC
4,583.34
1085408 31-May-2024
THE LINQ
9,624.00
1085453 31-May-2024
THOMASIAN, BIKI
1,323.00
1085401 31-May-2024
THOMASIAN, SAAD
1,950.00
728251 01-May-2024
THOMPSON LAW FIRM
25,000.00
728445 08-May-2024
THORN RUN PARTNERS, LLC
7,500.00
729124 31-May-2024
THR PHOENIX LP
4,224.00
729125 31-May-2024
THR PROPERTY BORROWER LP
3,102.00
1085473 31-May-2024
THY LLC
388.00
729126 31-May-2024
TIDES AT CHANDLER
1,540.00
728841 22-May-2024
TIDES ON CHANDLER OWNER LLC
1,515.00
728498 08-May-2024
TILLMAN, COURTNEY (R)
62.22
728289 01-May-2024
TILSON TECHNOLOGY (R)
1,272.60
729127 31-May-2024
TJAHJA, YULIANI
2,126.00
728248 01-May-2024
T-MOBILE USA, INC
59.50
728837 22-May-2024
T-MOBILE USA, INC
165.00
729008 29-May-2024
TOLTECATL ART LLC
1,200.00
728600 15-May-2024
TOPETE/STONEFIELD INC
339.92
729009 29-May-2024
TORGENSON LAW
5.00
728842 22-May-2024
TOTAL FORMS MANAGEMENT INC
5,986.45
1085217 02-May-2024
TOWN OF GILBERT
66,785.74
1085396 30-May-2024
TOWN OF GILBERT
146,619.35
729128 31-May-2024
TRADELANDS LLC
2,060.00
728446 08-May-2024
TRAFFIC LOGIX CORPORATION
6,300.00
728252 01-May-2024
TRAFFICADE SERVICE INC
8,425.01
728601 15-May-2024
TRAFFICADE SERVICE INC
138.19
728843 22-May-2024
TRAFFICADE SERVICE INC
2,223.46
728447 08-May-2024
TRANE U.S. INC
1,128.25
49 of 73

Check Number
Check Date
Vendor Name
Amount
728602 15-May-2024
TRANE U.S. INC
714.38
728844 22-May-2024
TRANE U.S. INC
15,205.49
728290 01-May-2024
TRI POINTE HOMES ARIZONA 91 LLC (R)
917.79
728603 15-May-2024
TRISTAR ENGINEERING AND MANAGEMENT INC
18,062.25
1085394 30-May-2024
TRISTAR ICS
6,339.16
728448 08-May-2024
TRUDAMAI LLC (R)
33.75
729010 29-May-2024
TSINGINE, JESSICA (R)
58.65
1085252 09-May-2024
TSSMC
4,006.00
1085309 16-May-2024
TSSMC
540.00
728845 22-May-2024
TURBOSCAPE BLOWER SERVICES, LLC
1,436.70
729011 29-May-2024
TURBOSCAPE BLOWER SERVICES, LLC
8,668.09
728449 08-May-2024
TURFTIME EQUIPMENT LLC
7,180.00
728846 22-May-2024
TURMERIC (R)
340.00
728450 08-May-2024
UBM ENTERPRISE, INC
14,095.95
728451 08-May-2024
UDM PROPERTIES LLC (R)
16.88
1085213 02-May-2024
UNIFIRST CORPORATION
48.14
1085248 09-May-2024
UNIFIRST CORPORATION
208.88
1085303 16-May-2024
UNIFIRST CORPORATION
81.20
1085388 30-May-2024
UNIFIRST CORPORATION
246.88
728847 22-May-2024
UNION PACIFIC RAILROAD COMPANY
17,294.38
728452 08-May-2024
UNITED ROTARY BRUSH CORPORATION
7,037.28
728453 08-May-2024
UNITED SITE SERVICES OF ARIZONA, INC.
170.60
728604 15-May-2024
UNITED SITE SERVICES OF ARIZONA, INC.
208.61
1085311 16-May-2024
UNIVAR USA INC
37,680.05
1085355 23-May-2024
UNIVAR USA INC
50,225.17
1085391 30-May-2024
UNIVAR USA INC
67,869.40
728885 22-May-2024
UPADHYAYULA, USHARANI (R)
44.45
728506 09-May-2024
URIDGE, DAVID B
51.71
728848 22-May-2024
USP TECHNOLOGIES
30,819.52
1085535 31-May-2024
VAKKALANKA, SURYANARAYANA
1,520.00
728454 08-May-2024
VALLEY CHILD CARE & LEARNING CTR #1007 INC (R)
101.26
1085176 02-May-2024
VALLEY OF THE SUN UNITED WAY
2,262.89
1085207 02-May-2024
VALLEYWIDE GENERATOR SERVICE LLC
755.00
1085255 09-May-2024
VALLEYWIDE GENERATOR SERVICE LLC
2,140.00
1085357 23-May-2024
VALLEYWIDE GENERATOR SERVICE LLC
1,347.86
1085392 30-May-2024
VALLEYWIDE GENERATOR SERVICE LLC
25,470.11
728253 01-May-2024
VAN DYCK, JOHANNA (R)
71.00
728499 08-May-2024
VAN WYK, KEVIN (R)
20.40
728354 08-May-2024
VELASQUEZ, AYDA (R)
5.00
728899 22-May-2024
VENTURA ACQUISITION LLC
720.00
729129 31-May-2024
VENTURA ACQUISITION LLC
3,408.00
1085205 02-May-2024
VERIZON WIRELESS
9,838.13
1085306 16-May-2024
VERIZON WIRELESS SERVICES LLC
13,255.50
1085353 23-May-2024
VERIZON WIRELESS SERVICES LLC
2,638.07
1085389 30-May-2024
VERIZON WIRELESS SERVICES LLC
808.10
1085224 09-May-2024
VERRA MOBILITY
42,018.75
1085314 16-May-2024
VERRA MOBILITY
4,946.93
728605 15-May-2024
VINCERE PHYSICIANS GROUP PLLC
7,500.00
728849 22-May-2024
VINCERE PHYSICIANS GROUP PLLC
7,500.00
728455 08-May-2024
VINCON ENGINEERING CONSTRUCTION LLC
256,607.90
729130 31-May-2024
VIRDEE, ARVINDER S
1,123.00
1085485 31-May-2024
VISTA ASSET COMPANY LLC
2,254.00
50 of 73

Check Number
Check Date
Vendor Name
Amount
728886 22-May-2024
VISTA ASSET COMPANY LLC (R)
95.77
1085487 31-May-2024
VISTA STAR COMPANY, LLC
9,724.00
728850 22-May-2024
VIVEROS, MARCOS C
700.00
728291 01-May-2024
VOLANTE, MAUREEN (R)
60.07
1085347 23-May-2024
VOSS LIGHTING
337.01
1085214 02-May-2024
VULCAN MATERIALS CO
993.26
1085249 09-May-2024
VULCAN MATERIALS CO
380.55
1085304 16-May-2024
VULCAN MATERIALS CO
286.37
1085350 23-May-2024
VULCAN MATERIALS CO
5,591.69
728456 08-May-2024
W W WILLIAMS
8,925.48
728606 15-May-2024
W W WILLIAMS
9,933.15
728851 22-May-2024
W W WILLIAMS
220.24
728699 15-May-2024
WALLACE, SANDRA (R)
21.32
1085302 16-May-2024
WASTE MANAGEMENT OF ARIZONA, INC
66,107.21
1085349 23-May-2024
WASTE MANAGEMENT OF ARIZONA, INC
1,020,561.98
1085387 30-May-2024
WASTE MANAGEMENT OF ARIZONA, INC
26,059.82
728254 01-May-2024
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
728852 22-May-2024
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
729131 31-May-2024
WATER'S EDGE AT OCOTILLO
1,571.00
1085563 31-May-2024
WATTS, ELSKA M.
146.00
1085210 02-May-2024
WAXIE SANITARY SUPPLY
5,761.80
1085257 09-May-2024
WAXIE SANITARY SUPPLY
11,832.27
1085315 16-May-2024
WAXIE SANITARY SUPPLY
676.11
1085358 23-May-2024
WAXIE SANITARY SUPPLY
10,240.90
729132 31-May-2024
WEALTH BUILDER REAL ESTATE
758.00
729029 29-May-2024
WEAVER, BRYAN (R)
19.41
1085215 02-May-2024
WEBER WATER RESOURCES LLC
22,164.61
1085219 03-May-2024
WEBER WATER RESOURCES LLC
22,164.61
1085220 03-May-2024
WEBER WATER RESOURCES LLC
22,164.61
1085221 03-May-2024
WEBER WATER RESOURCES LLC
22,164.61
1085222 03-May-2024
WEBER WATER RESOURCES LLC
22,164.61
1085318 22-May-2024
WEINBERG, JAMES M
1,446.00
728700 15-May-2024
WELCH, LINDA SUE (R)
11,000.00
728308 02-May-2024
WELLS, DANIELLE L
39.35
728255 01-May-2024
WEST COAST ARBORISTS, INC
3,654.00
728754 22-May-2024
WEST MESA JUSTICE COURT
500.00
728755 22-May-2024
WEST MESA JUSTICE COURT
500.00
729133 31-May-2024
WEST USA REALTY, INC.
2,502.00
1085386 30-May-2024
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
10,597.38
728256 01-May-2024
WESTERN STATES FIRE PROTECTION CO
413.00
728607 15-May-2024
WESTERN STATES FIRE PROTECTION CO
385.00
728500 08-May-2024
WHITE, BRAD (R)
77.38
728309 02-May-2024
WHITE, EAN P
450.90
729134 31-May-2024
WHITMAN, STEVEN
2,789.00
729012 29-May-2024
WIENEKE LAW GROUP PLC
731.09
728501 08-May-2024
WILLIAMS, GREGORY (R)
60.00
729030 29-May-2024
WILLINGHAM, JD (R)
15.22
728502 08-May-2024
WILLS, LYNNE (R)
70.48
728887 22-May-2024
WILP, THOMAS/SHARON (R)
49.60
728257 01-May-2024
WILSON ENGINEERS
280,047.69
728457 08-May-2024
WILSON ENGINEERS
90,892.50
1085407 31-May-2024
WIND RIVER 88 LLC
1,598.00
51 of 73

Check Number
Check Date
Vendor Name
Amount
1085254 09-May-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
1,210.28
1085312 16-May-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
515.38
1085356 23-May-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
330.79
1085260 09-May-2024
WITTE LIGHTING SERVICES & REPAIR, LLC
56.90
1085451 31-May-2024
WL INVESTMENT LLC
1,802.00
1085565 31-May-2024
WONG, CHRISTOPHER DINH
1,046.00
728853 22-May-2024
WOOD LAW GROUP, PLLC
5.00
728503 08-May-2024
WOOLS, MARK (R)
41.49
728258 01-May-2024
WORKHORSE DIVING AND SALVAGE
6,816.00
728854 22-May-2024
WORKSBUREAU, INC
11,372.30
728310 02-May-2024
WORTHLEY, RONALD (R)
93.28
728458 08-May-2024
WREF GREENTREE PLACE, LP
2,074.37
1085503 31-May-2024
WU, SUYUAN LIN
8,332.00
1085468 31-May-2024
WUZ 66 RENTAL LLC
2,625.00
728459 08-May-2024
WYAZ INVESTMENTS LLC (R)
45.00
1085559 31-May-2024
XIA, JINGNA
2,167.00
1085521 31-May-2024
XIAO, HONG MEI
2,150.00
1085560 31-May-2024
XIE, YUN
2,996.00
728855 22-May-2024
Y2K ENGINEERING, LLC
16,177.50
729135 31-May-2024
YAMASA CO. LTD
1,827.00
1085463 31-May-2024
YASSIR, YOUSEF
2,700.00
1085448 31-May-2024
YIN, WENBI
793.00
1085494 31-May-2024
YO, TIMOTHY
1,664.00
728888 22-May-2024
YOUNG, STEPHANIE (R)
22.15
728938 29-May-2024
YOUNGER, CRAIG
225.00
729013 29-May-2024
Z AND E ATOM LLC
280.00
728504 08-May-2024
ZANG, CHENGLONG (R)
79.45
728889 22-May-2024
ZAPLATIN, ALEXANDER (R)
45.53
1085524 31-May-2024
ZHANG, JUNLI
1,193.00
1085522 31-May-2024
ZHANG, QISHENG
2,112.00
729136 31-May-2024
ZHENG, SHAO MEI
2,200.00
728460 08-May-2024
ZOOM FLIGHT INSTRUCTION (R)
22.50
1085590 06-Jun-2024
1125 CALIFORNIA LLC
2,269.00
729326 06-Jun-2024
123 WASHINGTON HOMEOWNERS ASSOCIATION
1,750.00
729327 06-Jun-2024
123 WASHINGTON HOMEOWNERS ASSOCIATION
1,750.00
1085652 13-Jun-2024
330 N COMANCHE LLC
3,025.00
1085681 17-Jun-2024
330 N COMANCHE LLC
1,018.00
729137 05-Jun-2024
5 WORDS MEDIA
86,936.23
729452 12-Jun-2024
5 WORDS MEDIA
8,422.37
729453 12-Jun-2024
A MIND FOR DETAIL INC
7,922.50
729957 26-Jun-2024
ABC ASPHALT LLC (R)
1,264.00
1085581 06-Jun-2024
ACCELA INC
248,016.48
729582 20-Jun-2024
ACE UNIFORMS OF PHOENIX
6,873.30
729814 26-Jun-2024
ACE UNIFORMS OF PHOENIX
23,338.39
1085688 20-Jun-2024
ACHEN GARDNER CONSTRUCTION LLC
844,825.13
1085749 27-Jun-2024
ACHEN GARDNER CONSTRUCTION LLC
79,336.81
729138 05-Jun-2024
ACTIVE NETWORK, LLC
12,566.52
729395 12-Jun-2024
ADEA, JOCELYN (R)
64.17
729454 12-Jun-2024
ADP INTERPRETING LLC
140.00
729815 26-Jun-2024
ADP INTERPRETING LLC
700.00
729583 20-Jun-2024
AFLAC
324.19
729328 06-Jun-2024
AGUIRRE, NORMA (R)
186.00
52 of 73

Check Number
Check Date
Vendor Name
Amount
729396 12-Jun-2024
AGYEPONG, LADYESTHER (R)
147.53
729816 26-Jun-2024
AID AND ADOPT SPECIAL KIDS (R)
31.55
729139 05-Jun-2024
ALIGHT SOLUTIONS LLC
26,057.82
729584 20-Jun-2024
ALIGHT SOLUTIONS LLC
1,152.15
729817 26-Jun-2024
ALIGHT SOLUTIONS LLC
29,834.68
1085651 13-Jun-2024
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
1,690.00
1085759 27-Jun-2024
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
1,040.00
1085578 06-Jun-2024
ALL CITY TOWING
24.00
1085701 20-Jun-2024
ALL CITY TOWING
308.00
1085745 27-Jun-2024
ALL THE KING'S FLAGS
1,137.49
729140 05-Jun-2024
ALLARD COLLISION LLC
12,682.66
729455 12-Jun-2024
ALLARD COLLISION LLC
4,110.27
729546 13-Jun-2024
ALLEN, PAMELA DENISE
96.00
729141 05-Jun-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
2,764.70
729456 12-Jun-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
43,517.02
729818 26-Jun-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
1,070.67
729457 12-Jun-2024
ALLIED UNIVERSAL SECURITY SERVICES
2,851.20
729585 20-Jun-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
729142 05-Jun-2024
ALTITUDE RECREATION, INC
2,650.49
729458 12-Jun-2024
AM SIGNAL, LLC
5,966.25
729819 26-Jun-2024
AM SIGNAL, LLC
2,943.17
729643 20-Jun-2024
AMAYA, DANIELLE R
98.86
729459 12-Jun-2024
AMERICAN CANCER SOCIETY #8WHCTQ (R)
20.00
729820 26-Jun-2024
AMERICAN REFRIGERATION SUPPLIES INC
32,142.61
729567 17-Jun-2024
AMH 2014-1 BORROWER, LLC
3,162.00
729821 26-Jun-2024
AMS PLANNING & RESEARCH CORP
7,000.00
729143 05-Jun-2024
ANCON
3,468.08
729460 12-Jun-2024
ANCON
4,335.10
729822 26-Jun-2024
ANCON
13,146.85
1085584 06-Jun-2024
ANDREW'S REFRIGERATIONS INC
1,489.10
1085647 13-Jun-2024
ANDREW'S REFRIGERATIONS INC
1,980.00
1085690 20-Jun-2024
ANDREW'S REFRIGERATIONS INC
5,610.00
1085754 27-Jun-2024
ANDREW'S REFRIGERATIONS INC
330.00
729644 20-Jun-2024
ANGLIN, TARA M
242.00
729329 06-Jun-2024
ANN L. CHANG, TRUSTEE OF THE ANN L. CHANG LIVING TRUST
2,479.00
729461 12-Jun-2024
ANN L. CHANG, TRUSTEE OF THE ANN L. CHANG LIVING TRUST
2,499.00
1085695 20-Jun-2024
ANTHEM LIFE INSURANCE COMPANY
15,145.51
729777 20-Jun-2024
AP ACQUISITIONS LLC (R)
151.95
729330 06-Jun-2024
APC 2020 INVESTMENT, LLC
1,883.00
729144 05-Jun-2024
APL ACCESS & SECURITY
425.54
729462 12-Jun-2024
APL ACCESS & SECURITY
70.00
729586 20-Jun-2024
APL ACCESS & SECURITY
181,492.66
729823 26-Jun-2024
APL ACCESS & SECURITY
9,253.83
729587 20-Jun-2024
AQUAFIT CHLORINATION SYSTEMS, LLC
26,257.60
729824 26-Jun-2024
AQUATIC CONSULTING & TESTING INC
3,210.00
729463 12-Jun-2024
ARDEN PARK OWNER, LLC
2,640.00
729464 12-Jun-2024
ARDEO LAW GROUP
4,583.34
1085694 20-Jun-2024
ARDURRA GROUP, INC
57,878.75
1085639 13-Jun-2024
ARIZONA 811
1,701.09
729588 20-Jun-2024
ARIZONA ART ACADEMY LLC
1,000.00
729589 20-Jun-2024
ARIZONA CART SERVICES, INC
168.00
729825 26-Jun-2024
ARIZONA CENTER FOR FIRE SERVICE EXCELLENCE
3,750.00
53 of 73

Check Number
Check Date
Vendor Name
Amount
729590 20-Jun-2024
ARIZONA DEPT OF ECONOMIC SECURITY
1,991.42
729465 12-Jun-2024
ARIZONA DEPT OF TRANSPORTATION
142,718.24
729145 05-Jun-2024
ARIZONA ELECTRIC SUPPLY-MESA
7,052.81
729591 20-Jun-2024
ARIZONA ELECTRIC SUPPLY-MESA
369.66
729826 26-Jun-2024
ARIZONA ELECTRIC SUPPLY-MESA
5,011.36
729466 12-Jun-2024
ARIZONA ELEVATOR SOLUTIONS, INC
5,897.52
729592 20-Jun-2024
ARIZONA ELEVATOR SOLUTIONS, INC
5,692.86
1085640 13-Jun-2024
ARIZONA EMERGENCY PRODUCTS
22,351.33
1085702 20-Jun-2024
ARIZONA EMERGENCY PRODUCTS
776.36
729827 26-Jun-2024
ARIZONA FREELANCE INTERPRETING SERVICES
180.00
729146 05-Jun-2024
ARIZONA HUMANITIES
100.00
729828 26-Jun-2024
ARIZONA INJURY SPECIALISTS (R)
100.00
729829 26-Jun-2024
ARIZONA NEUROPSYCHOLOGY, P.C.
3,500.00
729830 26-Jun-2024
ARIZONA NEUROPSYCHOLOGY, P.C.
2,731.50
729593 20-Jun-2024
ARIZONA OFFICE TECHNOLOGIES
132.19
1085577 06-Jun-2024
ARIZONA PEST PREVENTION
80.00
1085634 13-Jun-2024
ARIZONA PEST PREVENTION
95.00
1085744 27-Jun-2024
ARIZONA PEST PREVENTION
330.00
729958 26-Jun-2024
ARIZONA PIPELINE CO (R)
1,283.94
729467 12-Jun-2024
ARIZONA POWER AUTHORITY
3,678.78
729147 05-Jun-2024
ARIZONA PUBLIC SERVICE COMPANY
4,258.87
729468 12-Jun-2024
ARIZONA PUBLIC SERVICE COMPANY
232.29
729568 17-Jun-2024
ARIZONA PUBLIC SERVICE COMPANY
5,479.00
729594 20-Jun-2024
ARIZONA PUBLIC SERVICE COMPANY
491.34
729148 05-Jun-2024
ARIZONA PUMP RESOURCES LLC
27,435.00
729595 20-Jun-2024
ARIZONA RUBBER COMPANY, INC
161.98
729149 05-Jun-2024
ARIZONA STATE TREASURER
277,039.18
1085632 13-Jun-2024
ARIZONA WATER WORKS SUPPLY INC
143.21
1085586 06-Jun-2024
ARIZONA'S BEST, INC
567.00
1085649 13-Jun-2024
ARIZONA'S BEST, INC
339.00
1085757 27-Jun-2024
ARIZONA'S BEST, INC
2,848.00
1085760 27-Jun-2024
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
30.00
1085576 06-Jun-2024
ARTISTIC LAND MANAGEMENT INC
10,441.06
1085633 13-Jun-2024
ARTISTIC LAND MANAGEMENT INC
13,311.05
1085697 20-Jun-2024
ARTISTIC LAND MANAGEMENT INC
57,363.40
1085743 27-Jun-2024
ARTISTIC LAND MANAGEMENT INC
69,765.01
729596 20-Jun-2024
ASBUILT PROFESSIONALS
15,149.16
729831 26-Jun-2024
ASSA ABLOY ENTRANCE SYSTEMS US INC
540.00
729150 05-Jun-2024
ASU OFFICE FOR RESEARCH & SPONSORED PROJECT
22,916.67
729597 20-Jun-2024
AT&T MOBILITY
2,337.25
729656 20-Jun-2024
AT&T MOBILITY
1,735.56
729469 12-Jun-2024
AVIATION MANAGEMENT MANAGEMENT CONSULTING GROUP, INC
12,475.00
729832 26-Jun-2024
AVIATION MANAGEMENT MANAGEMENT CONSULTING GROUP, INC
12,475.00
729598 20-Jun-2024
AZ LIGHTING & ELECTRIC LLC
365.00
1085792 27-Jun-2024
AZ REALTY PROPERTY HOLDINGS, LLC
564.00
1085752 27-Jun-2024
AZCEND
5,000.00
729151 05-Jun-2024
AZTEC ENGINEERING GROUP, INC
20,630.82
729470 12-Jun-2024
AZTEC ENGINEERING GROUP, INC
3,086.78
729833 26-Jun-2024
AZTEC ENGINEERING GROUP, INC
27,287.20
729152 05-Jun-2024
B&E APPRAISAL SERVICE LLC
308.00
729153 05-Jun-2024
B&F CONTRACTING INC
949,589.46
729471 12-Jun-2024
B&F CONTRACTING INC
1,831,715.81
54 of 73

Check Number
Check Date
Vendor Name
Amount
729834 26-Jun-2024
B&F CONTRACTING INC
3,204,979.62
729547 13-Jun-2024
BAER, ALINA M
290.00
729835 26-Jun-2024
BAKASH LLC
3,565.00
730009 27-Jun-2024
BAKASH LLC
853.00
729154 05-Jun-2024
BAKER & TAYLOR, LLC
2,841.61
729317 06-Jun-2024
BALCH, RIANN
400.00
729397 12-Jun-2024
BALLETTI, EMMA (R)
42.23
1085574 03-Jun-2024
BANK OF AMERICA
1,269,136.39
729836 26-Jun-2024
BANNER HEALTH LICENSING (R)
65.00
729599 20-Jun-2024
BANNER OCCUPATIONAL HEALTH CLINICS
4,080.00
729548 13-Jun-2024
BARBA, ERICA S
289.00
729999 27-Jun-2024
BARBA, ERICA S
296.00
1085630 06-Jun-2024
BARKDOLL PROPERTIES LLC
279.00
729600 20-Jun-2024
BARKER RINKER SEACAT ARCHITECTURE
27,125.00
729343 12-Jun-2024
BARTELS, DOUGLAS
1,060.00
729778 20-Jun-2024
BASILIO, GILBERTO (R)
16.47
1085742 27-Jun-2024
BAVCO
1,940.40
729984 26-Jun-2024
BECOAT, ELITHA
645.00
729472 12-Jun-2024
BEST PLUMBING SPECIALTIES INC
176.14
729837 26-Jun-2024
BIBLIOCOMMONS CORP
2,450.00
729779 20-Jun-2024
BLACK, SERGE (R)
35.84
729601 20-Jun-2024
BLOOD ALCOHOL TESTING & CONSULTING, LLC
300.00
729838 26-Jun-2024
BLOOD ALCOHOL TESTING & CONSULTING, LLC
300.00
729284 05-Jun-2024
BOCCADORO, SAM (R)
14.42
730000 27-Jun-2024
BOGART, ANNTOINETTE G
28.34
729839 26-Jun-2024
BORDER STATES ELECTRIC SUPPLY
8,273.91
729473 12-Jun-2024
BOUND TREE MEDICAL LLC
2,348.29
729602 20-Jun-2024
BOUND TREE MEDICAL LLC
351.48
729840 26-Jun-2024
BOUND TREE MEDICAL LLC
4,204.74
729285 05-Jun-2024
BOWENS, JADINE (R)
60.26
729474 12-Jun-2024
BPG TECHNOLOGIES, LLC
7,012.88
1085580 06-Jun-2024
BRENNTAG PACIFIC INC
24,625.67
1085642 13-Jun-2024
BRENNTAG PACIFIC INC
9,276.46
1085686 20-Jun-2024
BRENNTAG PACIFIC INC
29,783.64
1085746 27-Jun-2024
BRENNTAG PACIFIC INC
714.66
1085585 06-Jun-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
13,111.81
1085648 13-Jun-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
6,090.00
1085691 20-Jun-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
2,704.44
1085756 27-Jun-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
5,798.33
729603 20-Jun-2024
BRINK'S, INCORPORATED
4,579.50
729604 20-Jun-2024
BROWN WHOLESALE ELECTRIC
42,397.74
729645 20-Jun-2024
BROWN, DANIEL L
135.00
729155 05-Jun-2024
BRYDLE, RICH
2,000.00
1085582 06-Jun-2024
BSN SPORTS INC
711.32
1085643 13-Jun-2024
BSN SPORTS INC
38.13
1085747 27-Jun-2024
BSN SPORTS INC
1,992.05
729841 26-Jun-2024
BUDD MEDICAL & FIRE EQUIPMENT LLC
11,457.58
729475 12-Jun-2024
BUESING CORPORATION
50.00
729605 20-Jun-2024
BUESING CORPORATION
150.00
729780 20-Jun-2024
BUNZEL, DEENA (R)
42.77
729606 20-Jun-2024
BURKS, MICHAEL (R)
200.00
729286 05-Jun-2024
BURNETT, LUCAS (R)
145.97
55 of 73

Check Number
Check Date
Vendor Name
Amount
729156 05-Jun-2024
BUSE PRINTING
9,952.54
729476 12-Jun-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
14,831.79
729842 26-Jun-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
17,086.90
729843 26-Jun-2024
CAD BLOCK AND STONE
16,810.00
729549 13-Jun-2024
CAIN, KATHLEEN E
95.00
729844 26-Jun-2024
CALCULATED KINETICS
6,041.37
1085646 13-Jun-2024
CALIENTE CONSTRUCTION INC
65,381.51
1085689 20-Jun-2024
CALIENTE CONSTRUCTION INC
741,106.28
1085753 27-Jun-2024
CALIENTE CONSTRUCTION INC
78,756.06
729959 26-Jun-2024
CAMELOT HOMES (R)
1,125.47
729398 12-Jun-2024
CAMP, SHARON (R)
536.16
729157 05-Jun-2024
CAPITAL PUMP & EQUIPMENT LLC
1,890.00
729607 20-Jun-2024
CAPITAL PUMP & EQUIPMENT LLC
2,537.50
729845 26-Jun-2024
CARAHSOFT TECHNOLOGY CORPORATION
46,871.44
729550 13-Jun-2024
CARTER, DANNY W
228.00
729399 12-Jun-2024
CARTER, MCKENZIE (R)
12.61
729287 05-Jun-2024
CAZEL, DOUGLAS (R)
10.17
729477 12-Jun-2024
CDW GOVERNMENT, LLC
1,765,844.29
1085636 13-Jun-2024
CENTRAL ARIZONA PROJECT
30,338.00
729608 20-Jun-2024
CENTURYLINK
11,550.75
729609 20-Jun-2024
CENTURYLINK
11,765.36
1085750 27-Jun-2024
CENTURYLINK
3,162.40
729846 26-Jun-2024
CHALLENGE ISLAND CHANDLER
1,950.00
729158 05-Jun-2024
CHANDLER MEN OF ACTION
4,250.00
729960 26-Jun-2024
CHANDLER SUNSET LH LLC (R)
115.81
729478 12-Jun-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
5,253.00
729610 20-Jun-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
1,000.00
729400 12-Jun-2024
CHANG, MICHAEL (R)
51.03
1085641 13-Jun-2024
CHASSE BUILDING TEAM INC
543,528.76
729331 06-Jun-2024
CHAUDOIN, ROBERT (R)
1,860.00
729781 20-Jun-2024
CHENEY, JOHN (R)
65.44
729238 05-Jun-2024
CHEUNG, SIN (ANNABELLE) (R)
155.00
729847 26-Jun-2024
CHILLER CITY CORPORATION
1,903.00
1085587 06-Jun-2024
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
16,614.00
1085692 20-Jun-2024
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
83,616.00
1085758 27-Jun-2024
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
58,548.00
729159 05-Jun-2024
CINTAS CORPORATION
1,637.95
729479 12-Jun-2024
CINTAS CORPORATION
1,654.44
729611 20-Jun-2024
CINTAS CORPORATION
461.65
729848 26-Jun-2024
CINTAS CORPORATION
2,462.13
729569 17-Jun-2024
CITY OF CHANDLER
120.00
729612 20-Jun-2024
CITY OF CHANDLER
3,250.00
729496 12-Jun-2024
CITY OF MESA
2,486.55
729570 17-Jun-2024
CITY OF ORLANDO HOUSING AUTHORITY
1,026.16
729480 12-Jun-2024
CITY OF PHOENIX
4,483.16
729613 20-Jun-2024
CITY OF PHOENIX
58,876.00
729614 20-Jun-2024
CITY OF TEMPE
5,880.82
1085638 13-Jun-2024
CITY WIDE PEST CONTROL INC
1,520.00
729615 20-Jun-2024
CLARK HILL PLC
30,532.15
1085575 06-Jun-2024
CLEANVIEW SEWER INSPECTIONS LLC
5,783.94
1085696 20-Jun-2024
CLEANVIEW SEWER INSPECTIONS LLC
14,810.60
729401 12-Jun-2024
CLOSE, DARREN (R)
66.13
56 of 73

Check Number
Check Date
Vendor Name
Amount
729344 12-Jun-2024
COJOCARI, ANDREI
1,980.00
729402 12-Jun-2024
COLES, SHARON (R)
111.03
729288 05-Jun-2024
COLLINS, ORTIUN (R)
64.30
729616 20-Jun-2024
COMMERCIAL FITNESS SUPERSTORE
36,307.98
729160 05-Jun-2024
COMMERCIAL POOL REPAIR
13,987.72
729481 12-Jun-2024
COMMERCIAL POOL REPAIR
4,225.36
729617 20-Jun-2024
COMMERCIAL POOL REPAIR
49,096.95
729849 26-Jun-2024
COMMERCIAL POOL REPAIR
37,314.83
729618 20-Jun-2024
COMPUTER AID, INC
274,978.25
729850 26-Jun-2024
COMPUTER AID, INC
172,398.26
729851 26-Jun-2024
COMPUTER SCIENCES CORPORATION
14,053.00
1085700 20-Jun-2024
CONSULTANT ENGINEERING INC
42,864.50
1085645 13-Jun-2024
CONTINENTAL FLOORING CO
31,364.85
1085751 27-Jun-2024
CONTINENTAL FLOORING CO
27,500.00
729161 05-Jun-2024
CONTRACTOR FIRE PROTECTION
7,699.83
729482 12-Jun-2024
CONTRACTOR FIRE PROTECTION
1,138.00
729852 26-Jun-2024
CONTRACTOR FIRE PROTECTION
3,670.95
729619 20-Jun-2024
CONVERGENT PRINT GROUP LLC
307.14
729403 12-Jun-2024
COOK, ANA (R)
14.27
729162 05-Jun-2024
CORE & MAIN LP
15,624.63
729483 12-Jun-2024
CORE & MAIN LP
1,705.56
729620 20-Jun-2024
CORE & MAIN LP
2,078.56
729853 26-Jun-2024
CORE & MAIN LP
12,083.63
729961 26-Jun-2024
CORELLA GUTIERREZ, KENZEE (R)
45.05
729404 12-Jun-2024
CORNELIUS, RAYMOND (R)
83.74
1085637 13-Jun-2024
COURTESY CHEVROLET
161,325.20
1085699 20-Jun-2024
COURTESY CHEVROLET
226,850.08
729163 05-Jun-2024
COURTESY CHRYSLER JEEP RAM OF SUPERSTITION SPRINGS
204,523.97
729621 20-Jun-2024
COX BUSINESS
827.50
1085755 27-Jun-2024
CPM PIPELINES
8,301.36
729164 05-Jun-2024
CRAWFORD MECHANICAL SERVICES, LLC
17,320.00
729484 12-Jun-2024
CRAWFORD MECHANICAL SERVICES, LLC
1,254.04
729622 20-Jun-2024
CRITICAL RESPONSE GROUP, INC
3,317.50
1085588 06-Jun-2024
CS CONSTRUCTION INC
19,900.00
1085693 20-Jun-2024
CS CONSTRUCTION INC
265,316.40
1085635 13-Jun-2024
CURTIS BLUE LINE
67,424.82
1085698 20-Jun-2024
CURTIS BLUE LINE
515.99
729165 05-Jun-2024
CUTIES LEMONADE INC
674.10
729166 05-Jun-2024
CUTTERS DOCUMENT DESTRUCTION, LLC
99.95
729623 20-Jun-2024
CUTTERS DOCUMENT DESTRUCTION, LLC
159.95
729167 05-Jun-2024
D L SALES CORP
1,991.56
729485 12-Jun-2024
D L SALES CORP
97.96
729854 26-Jun-2024
D L SALES CORP
578.49
729551 13-Jun-2024
DARNELL, DANIEL M
68.00
729168 05-Jun-2024
DAY AUTO SUPPLY, INC
1,160.31
729625 20-Jun-2024
DAY AUTO SUPPLY, INC
8,620.57
729855 26-Jun-2024
DAY AUTO SUPPLY, INC
15,302.21
729626 20-Jun-2024
DBA CONSTRUCTION, INC
179,039.35
729169 05-Jun-2024
DECA SOUTHWEST
14,545.47
729486 12-Jun-2024
DECA SOUTHWEST
16,697.37
729856 26-Jun-2024
DECA SOUTHWEST
16,678.92
729405 12-Jun-2024
DEDONATO, DARIO (R)
66.00
57 of 73

Check Number
Check Date
Vendor Name
Amount
729406 12-Jun-2024
DELCAMP, KELLEY (R)
34.50
729627 20-Jun-2024
DELTA DENTAL OF ARIZONA
177,756.89
729628 20-Jun-2024
DELTA DENTAL OF ARIZONA
11,061.18
1085579 06-Jun-2024
DENNIS L LOPEZ & ASSOCIATES LLC
1,400.00
729487 12-Jun-2024
DESERT TOX, LLC
848.70
729170 05-Jun-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
1,284.00
729629 20-Jun-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
130,172.60
729488 12-Jun-2024
DIBBLE CM, LLC
119,313.63
729857 26-Jun-2024
DIBBLE CM, LLC
44,515.00
729171 05-Jun-2024
DICK & FRITSCHE DESIGN GROUP, INC
33,743.08
729630 20-Jun-2024
DICK & FRITSCHE DESIGN GROUP, INC
7,916.00
729646 20-Jun-2024
DIEU, STEPHEN L
456.00
729489 12-Jun-2024
DIG STUDIO INC
83,851.64
729631 20-Jun-2024
DISCOUNTCELL INC
8,269.25
1085727 20-Jun-2024
DIXON, CATHERINE A
1,350.48
729782 20-Jun-2024
DIXON, MICHAEL (R)
39.70
729858 26-Jun-2024
DOBSON FARMS V, LLC
4,303.80
729647 20-Jun-2024
DOLL, ALISA A
48.00
729859 26-Jun-2024
DONALD & CONNIE DONATT (R)
25.00
729860 26-Jun-2024
DOOLEY ENTERPRISES, INC
27,383.19
729332 06-Jun-2024
DOUGLAS, SHAWN K
252.00
1085589 06-Jun-2024
DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP
7,287.13
729632 20-Jun-2024
DP AIR CORP
308.88
729172 05-Jun-2024
DPC ENTERPRISES LP
7,463.72
729180 05-Jun-2024
DPC ENTERPRISES LP
28,824.97
729490 12-Jun-2024
DPC ENTERPRISES LP
8,370.34
729497 12-Jun-2024
DPC ENTERPRISES LP
22,062.11
729657 20-Jun-2024
DPC ENTERPRISES LP
26,147.13
729861 26-Jun-2024
DPC ENTERPRISES LP
8,684.37
729491 12-Jun-2024
DRESS FOR SUCCESS PHOENIX
10,000.00
729318 06-Jun-2024
DUNCAN, NATHAN A
188.00
1085685 17-Jun-2024
DUPAGE HOUSING AUTHORITY
5,113.16
729633 20-Jun-2024
DXP ENTERPRISES INC
25,631.35
1085583 06-Jun-2024
DYE CARBONIC
598.37
1085644 13-Jun-2024
DYE CARBONIC
2,246.60
1085687 20-Jun-2024
DYE CARBONIC
2,163.04
1085748 27-Jun-2024
DYE CARBONIC
1,702.56
729289 05-Jun-2024
DYE, LARRY B (R)
2,187.29
1085650 13-Jun-2024
DYNAMIC OFFICIALS AND SPORTS
2,223.00
729181 05-Jun-2024
EARNHARDT
244.72
729182 05-Jun-2024
EARNHARDT
1,143.31
729658 20-Jun-2024
EARNHARDT
839.18
729659 20-Jun-2024
EARNHARDT
5,432.24
729863 26-Jun-2024
EARNHARDT
6.28
729183 05-Jun-2024
EARNHARDT CHEVROLET
675.77
729660 20-Jun-2024
EARNHARDT CHEVROLET
14,604.16
729552 13-Jun-2024
EKBLAD, JENNIFER R
328.07
729783 20-Jun-2024
ELIO, JONATHAN (R)
19.51
729648 20-Jun-2024
ELLEXSON, VICKIE M
21.29
729661 20-Jun-2024
ELONTEC, LLC
8,218.07
729864 26-Jun-2024
ELONTEC, LLC
193,544.17
729498 12-Jun-2024
EMCOR SERVICES ARIZONA
5,960.00
58 of 73

Check Number
Check Date
Vendor Name
Amount
729407 12-Jun-2024
ENCARNACION, JON (R)
75.70
729184 05-Jun-2024
ENERGYCAP, LLC
29,403.95
729185 05-Jun-2024
ENG, LEUNG
160.00
729186 05-Jun-2024
ENSEMBLE SOLUTIONS GROUP
5,081.54
729187 05-Jun-2024
ENTELLUS INC
57,712.34
729499 12-Jun-2024
ENTELLUS INC
21,033.68
729662 20-Jun-2024
ENTELLUS INC
49,481.07
729865 26-Jun-2024
ENTELLUS INC
11,463.65
729500 12-Jun-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
3,770.00
729866 26-Jun-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
435.00
729188 05-Jun-2024
ENVIRONMENTAL RESOURCES, INC
31,510.35
729501 12-Jun-2024
EPS GROUP INC
7,517.50
729663 20-Jun-2024
EQUIFAX WORKFORCE SOLUTIONS LLC
7,465.84
729502 12-Jun-2024
ESCRIBERS
159.50
729664 20-Jun-2024
ETC COMPLIANCE SOLUTIONS
8,404.00
729665 20-Jun-2024
EUROFINS ENVIRONMENT TESTING SOUTHWEST LLC
268.00
729867 26-Jun-2024
EVEREST COMMUNICATIONS
1,290.00
729408 12-Jun-2024
EVERS, LACEY (R)
31.14
1085604 06-Jun-2024
EWING IRRIGATION PRODUCTS INC
11,297.46
1085661 13-Jun-2024
EWING IRRIGATION PRODUCTS INC
11,464.60
1085708 20-Jun-2024
EWING IRRIGATION PRODUCTS INC
36.99
1085769 27-Jun-2024
EWING IRRIGATION PRODUCTS INC
48,628.58
729189 05-Jun-2024
FACTORY MOTOR PARTS COMPANY
1,509.70
729667 20-Jun-2024
FACTORY MOTOR PARTS COMPANY
3,536.48
729962 26-Jun-2024
FAN, JUDY (R)
32.12
729190 05-Jun-2024
FARNSWORTH, JARED (R)
10.00
729191 05-Jun-2024
FERGUSON ENTERPRISES, LLC
2,587.62
729503 12-Jun-2024
FERGUSON ENTERPRISES, LLC
2,218.83
729668 20-Jun-2024
FERGUSON ENTERPRISES, LLC
682.87
729868 26-Jun-2024
FERGUSON ENTERPRISES, LLC
94.86
729192 05-Jun-2024
FIDELITY NATIONAL TITLE AGENCY INC
1,259.00
729669 20-Jun-2024
FIELDPRINT, INC
175.25
729649 20-Jun-2024
FIGUEROA, ROSENDO P
263.00
729571 17-Jun-2024
FLAGSTAFF HOUSING AUTHORITY
2,480.16
1085712 20-Jun-2024
FLEXIBLE BENEFIT ADMINISTRATORS INC
867.50
729504 12-Jun-2024
FLYERS ENERGY, LLC
45,138.22
729869 26-Jun-2024
FLYERS ENERGY, LLC
50,268.92
1085791 27-Jun-2024
FOCUS LLC
533.00
729409 12-Jun-2024
FOERTSCH, BRAD (R)
51.21
729650 20-Jun-2024
FOLAND, JAYME M
334.00
729784 20-Jun-2024
FOOTPRINT LLC (R)
291.14
729870 26-Jun-2024
FOR OUR CITY-CHANDLER
1,000.00
1085595 06-Jun-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
76,526.78
1085655 13-Jun-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
460.00
1085763 27-Jun-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
11,681.44
729505 12-Jun-2024
FPS CIVIL LLC
139,922.99
729670 20-Jun-2024
FRATERNAL ORDER OF POLICE ASSOCIATES LODGE 47A
1,500.00
729193 05-Jun-2024
FREIGHTLINER OF ARIZONA LLC
7,914.96
729506 12-Jun-2024
FREIGHTLINER OF ARIZONA LLC
10,829.68
729963 26-Jun-2024
FRIEDBERG, SAM (R)
49.43
729194 05-Jun-2024
FRUTH GROUP INC
1,256.67
729671 20-Jun-2024
FRUTH GROUP INC
18.77
59 of 73

Check Number
Check Date
Vendor Name
Amount
729195 05-Jun-2024
FSL HOME IMPROVEMENTS
2,060.14
729672 20-Jun-2024
FSL HOME IMPROVEMENTS
25,608.92
729871 26-Jun-2024
FSL HOME IMPROVEMENTS
11,127.41
729872 26-Jun-2024
FX TACTICAL LLC
19,706.16
729196 05-Jun-2024
GAJANAN LLC
48,000.00
729785 20-Jun-2024
GAO, MINXI (R)
53.68
729786 20-Jun-2024
GARCIA, DANA (R)
56.30
729964 26-Jun-2024
GARCIA, JASON (R)
23.43
729410 12-Jun-2024
GARDNER, KYLE (R)
18.79
729507 12-Jun-2024
GARNEY CONSTRUCTION, INC
274,311.66
729673 20-Jun-2024
GARNEY CONSTRUCTION, INC
307,432.45
729197 05-Jun-2024
GAVAN & BARKER INC
18,858.80
1085660 13-Jun-2024
GHASTER PAINTING & COATINGS INC
3,995.00
729674 20-Jun-2024
GHD INC
6,154.82
729411 12-Jun-2024
GIANNETTA, CLAUDIA (R)
12.38
729675 20-Jun-2024
GILA RIVER INDIAN COMMUNITY
7,729.58
729873 26-Jun-2024
GILA RIVER INDIAN COMMUNITY
23,817.08
729508 12-Jun-2024
GILA RIVER TELECOMMUNICATION
219.25
729634 20-Jun-2024
GILBERT MUNICIPAL COURT
400.00
1085684 17-Jun-2024
GILBERT, THURMAN
101.00
1085767 27-Jun-2024
GILBERT, THURMAN
3,000.00
729553 13-Jun-2024
GILMORE, LATISHA A
182.00
729635 20-Jun-2024
GLOBE REGIONAL JUSTICE COURT
676.00
1085663 13-Jun-2024
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
350.00
1085711 20-Jun-2024
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
122.50
729509 12-Jun-2024
GOING ON FAITH
200.00
729985 26-Jun-2024
GOLD TRUST REALTY
550.00
729874 26-Jun-2024
GOLONKA, MARILYN (R)
35.00
729965 26-Jun-2024
GONZALES, DANIELLE (R)
6.91
729198 05-Jun-2024
GONZALEZ & SMITH, P. C.
4,583.34
729966 26-Jun-2024
GONZALEZ CONSTRUCTION (R)
1,031.47
1085607 06-Jun-2024
GOODMANS INTERIOR STRUCTURES
7,012.33
1085770 27-Jun-2024
GOODMANS INTERIOR STRUCTURES
19,847.87
729875 26-Jun-2024
GOODWILL OF CENTRAL & NORTHERN ARIZONA (R)
45.04
729967 26-Jun-2024
GORDON, AMANDA (R)
255.12
729199 05-Jun-2024
GORDWIN LAW, PLLC
4,583.34
729200 05-Jun-2024
GRAINGER
9,338.42
729201 05-Jun-2024
GRAINGER
1,034.30
729510 12-Jun-2024
GRAINGER
300.46
729511 12-Jun-2024
GRAINGER
9,560.03
729676 20-Jun-2024
GRAINGER
3,816.71
729876 26-Jun-2024
GRAINGER
1,282.99
729877 26-Jun-2024
GRAINGER
2,048.88
729290 05-Jun-2024
GRANADOS, ANDRE (R)
44.36
729677 20-Jun-2024
GRANITE CONSTRUCTION COMPANY
896,596.61
729345 12-Jun-2024
GRANT, SHAWN
1,150.00
729878 26-Jun-2024
GRAY QUARTER, INC
1,942.50
729202 05-Jun-2024
GRAYBAR ELECTRIC COMPANY INC
7,564.00
729879 26-Jun-2024
GRAYHAWK AVIATION (R)
50.00
729203 05-Jun-2024
GREAT TRAINING LLC
1,380.00
1085600 06-Jun-2024
GREATER PHOENIX ECONOMIC COUNCIL
34,633.00
1085766 27-Jun-2024
GREEN & BAKER LTD
195.00
60 of 73

Check Number
Check Date
Vendor Name
Amount
730001 27-Jun-2024
GRIMES, COOPER A
187.00
729204 05-Jun-2024
GROUNDS CONTROL LLC
4,370.00
729880 26-Jun-2024
GROUNDS CONTROL LLC
143,062.94
729572 17-Jun-2024
GRS INVESTMENT COMPANY, LLC
176.00
729554 13-Jun-2024
GUEVARA, MARTIN D
237.00
729555 13-Jun-2024
GUISTO, REGINA M
323.19
729412 12-Jun-2024
GURRIERI, ANTHONY (R)
85.13
729205 05-Jun-2024
GYM TECH LLC
1,346.22
729512 12-Jun-2024
HACH COMPANY
2,026.10
729881 26-Jun-2024
HACH COMPANY
725.39
729556 13-Jun-2024
HAFEN, JASON T
182.00
729291 05-Jun-2024
HARRIS, JIM (R)
294.68
730002 27-Jun-2024
HARTKE, KEVIN
84.58
729413 12-Jun-2024
HARTSHORN, JULIE (R)
34.93
729292 05-Jun-2024
HARVIL, DAVE (R)
61.78
729882 26-Jun-2024
HAWKEYE ELECTRIC INC
10,708.00
729513 12-Jun-2024
HAZEN AND SAWYER
36,777.23
729883 26-Jun-2024
HDR ENGINEERING INC
18,663.48
729919 26-Jun-2024
HEATHERBROOK SQUARE ASSOCIATION
35,022.90
729293 05-Jun-2024
HEIDENREICH, PETER (R)
77.54
729294 05-Jun-2024
HEINZMAN, PATRICK (R)
56.33
729884 26-Jun-2024
HENDERSON BELTWAY, LLC
6,538.88
729414 12-Jun-2024
HENLEY, MARCUS (R)
60.80
729206 05-Jun-2024
HENNEN PUBLISHING & MARKETING GROUP
3,192.50
729514 12-Jun-2024
HENNESY EQUIPMENT SALES CO
6,646.32
729415 12-Jun-2024
HEREDIA, ALEXANDRA (R)
35.23
729416 12-Jun-2024
HERMOSILLO, GABRIEL (R)
44.88
729173 05-Jun-2024
HERNANDEZ COMPANIES
4,595.00
729417 12-Jun-2024
HERNANDEZ, STEPHANIE (R)
30.52
729418 12-Jun-2024
HINKLE, VICTORIA (R)
6.09
729295 05-Jun-2024
HINTZE, DEVIN (R)
48.50
729968 26-Jun-2024
HOA CLEMENTE RANCH (R)
1,308.05
729419 12-Jun-2024
HODGSON, ERIC (R)
69.63
729207 05-Jun-2024
HODSON, KEVIN AND JANE HODSON (R)
145.00
729420 12-Jun-2024
HOLT, MARK (R)
1,498.00
729296 05-Jun-2024
HOLYOAK, SHANNON (R)
81.50
1085593 06-Jun-2024
HORIZON DISTRIBUTORS INC
721.55
1085703 20-Jun-2024
HORIZON DISTRIBUTORS INC
298.56
1085761 27-Jun-2024
HORIZON DISTRIBUTORS INC
559.55
729421 12-Jun-2024
HORTON, EMMANUEL (R)
38.62
729573 17-Jun-2024
HOUSING AUTHORITY OF JOLIET
2,219.16
729422 12-Jun-2024
HUANG, NINGJA (R)
148.30
729208 05-Jun-2024
HUITT-ZOLLARS, INC
21,971.72
729423 12-Jun-2024
HULL, KAYLA (R)
33.81
1085653 13-Jun-2024
HUNTER CONTRACTING CO
1,689,289.18
729787 20-Jun-2024
HUSAIN, TABISH (R)
57.59
729209 05-Jun-2024
ICAN
5,253.00
729678 20-Jun-2024
I-CARE RELIABILITY, INC
849.41
729679 20-Jun-2024
IDEMIA IDENTITY & SECURITY USA LLC
21,754.04
729680 20-Jun-2024
IMAGE TREND, INC.
44,695.04
729681 20-Jun-2024
INDUSTRIAL COMMISSION OF AZ
12,406.52
729424 12-Jun-2024
INFANTE, DOUGLAS (R)
41.95
61 of 73

Check Number
Check Date
Vendor Name
Amount
729210 05-Jun-2024
INGRAM LIBRARY SERVICES
10,610.74
729682 20-Jun-2024
INGRAM LIBRARY SERVICES
4,938.60
1085610 06-Jun-2024
IN-PIPE TECHNOLOGY
11,000.00
729515 12-Jun-2024
INSTITUTO DE FOLKLOR MEXICANO
200.00
729683 20-Jun-2024
INSTRUMENTATION AND CONTROLS LLC
3,338.67
729885 26-Jun-2024
INTECH HEALTH VENTURES
7,514.00
729684 20-Jun-2024
INTELLITIME SYSTEMS CORPORATION
28,039.37
1085710 20-Jun-2024
INTERFACE TECHNICAL TRAINING
24,975.00
1085771 27-Jun-2024
INTERFACE TECHNICAL TRAINING
18,320.00
729685 20-Jun-2024
INTERSTATE BATTERY SYSTEM OF SCOTTSDALE
1,006.05
729425 12-Jun-2024
ISOM, JENNA (R)
43.65
729886 26-Jun-2024
IT1 SOURCE LLC
1,313.25
1085596 06-Jun-2024
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
24,620.35
1085764 27-Jun-2024
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
4,346.62
1085608 06-Jun-2024
JACOBO LAW FIRM, PLLC
4,583.34
1085598 06-Jun-2024
JACOBS ENGINEERING GROUP INC
151,089.25
1085657 13-Jun-2024
JACOBS ENGINEERING GROUP INC
121,198.57
729211 05-Jun-2024
JAMBA JUICE
431.20
1085602 06-Jun-2024
JAMES COOKE & HOBSON
38,204.26
1085706 20-Jun-2024
JAMES COOKE & HOBSON
25,802.96
729212 05-Jun-2024
JAMES VINCENT GROUP LLC, THE
15,425.00
729557 13-Jun-2024
JAQUES, GUY Q
182.00
729213 05-Jun-2024
JASPERZ LLC
135.75
729214 05-Jun-2024
JBS ROOFING
15,102.00
1085658 13-Jun-2024
JEFF MARTIN CONSULTING LLC
1,360.40
1085707 20-Jun-2024
JEFF MARTIN CONSULTING LLC
1,653.00
729215 05-Jun-2024
JENI MCCUTCHEON, PSY.D., PLLC
2,400.00
729216 05-Jun-2024
JIM SAWYER PROFESSIONAL AUDIO SERVICE LLC
585.00
729426 12-Jun-2024
JORDAN, DESTINY (R)
12.61
729686 20-Jun-2024
JOSEPH PAINTING COMPANY
1,439.25
1085601 06-Jun-2024
JPCI SERVICES
72,171.64
729217 05-Jun-2024
JR'S SHOES AND BOOTS, LLC
160.20
729887 26-Jun-2024
JR'S SHOES AND BOOTS, LLC
130.26
729516 12-Jun-2024
JTB SUPPLY CO INC
759.98
1085599 06-Jun-2024
JUST PLANT DESIGNERS INC
165.00
729888 26-Jun-2024
K2 ELECTRIC, LLC
41,170.00
729788 20-Jun-2024
KAMPSEN, JORDAN (R)
52.31
729218 05-Jun-2024
KANOPY LLC
2,334.00
1085680 13-Jun-2024
KAUP, RYAN J
318.92
729969 26-Jun-2024
KELLY, RYAN (R)
1,222.37
729427 12-Jun-2024
KERR, MICHAEL (R)
13.12
1085656 13-Jun-2024
KIMLEY-HORN AND ASSOCIATES, INC
56,857.44
1085705 20-Jun-2024
KIMLEY-HORN AND ASSOCIATES, INC
13,986.65
729219 05-Jun-2024
KING CONCRETE, INC
1,114.38
729517 12-Jun-2024
KING CONCRETE, INC
1,247.26
729687 20-Jun-2024
KING CONCRETE, INC
3,484.28
729574 17-Jun-2024
KING COUNTY HOUSING AUTHORITY
2,151.91
729970 26-Jun-2024
KINSEL, SHONDIN (R)
1,509.62
729688 20-Jun-2024
KITCHELL/CEM INC
7,400.00
729889 26-Jun-2024
KITCHELL/CEM INC
43,647.50
729428 12-Jun-2024
KLAPROTH, MELANIE (R)
63.93
729971 26-Jun-2024
KLOBETANZ, ERIC (R)
31.83
62 of 73

Check Number
Check Date
Vendor Name
Amount
729972 26-Jun-2024
KNOCHEL BROS INC (R)
1,229.89
729651 20-Jun-2024
KOLL, LAUREN M
25.00
729220 05-Jun-2024
KONA ICE OF WEST CENTRAL CHANDLER
323.40
729973 26-Jun-2024
KROUM, K;AITLIN (R)
105.98
729221 05-Jun-2024
KRUE INDUSTRIAL, LLC
623.08
729689 20-Jun-2024
KRUE INDUSTRIAL, LLC
406.03
729652 20-Jun-2024
KUZYK, RACHELLE M
269.47
729890 26-Jun-2024
KW ENGINEERING
400.00
729297 05-Jun-2024
KYLE, GEORGIA (R)
120.00
729429 12-Jun-2024
LADIK, ROSANA (R)
347.12
729690 20-Jun-2024
LANGUAGE CONNECTION
380.00
729518 12-Jun-2024
LANGUAGE TESTING INTERNATIONAL
187.00
729891 26-Jun-2024
LANGUAGE TESTING INTERNATIONAL INC
250.00
729298 05-Jun-2024
LANIADO, FERNANDA (R)
70.20
729789 20-Jun-2024
LATA, MANDA (R)
85.16
729691 20-Jun-2024
LATTER, JAMES LEROY
100.00
729519 12-Jun-2024
LAW OFFICES OF STEPHANIE LEE EHBRIGHT, ESQ
4,583.34
729892 26-Jun-2024
LEARNING CARE GROUP (R)
35.00
729430 12-Jun-2024
LEDO, ISABELLA (R)
20.39
729431 12-Jun-2024
LEGACY HOME MANAGEMENT (R)
67.54
729790 20-Jun-2024
LEMON, LORNA (R)
20.10
729692 20-Jun-2024
LEVEL 3 COMMUNICATIONS LLC
6,079.09
729693 20-Jun-2024
LEVEL 3 COMMUNICATIONS LLC
805.88
729694 20-Jun-2024
LEVEL 3 COMMUNICATIONS LLC
1,769.80
729695 20-Jun-2024
LEVEL 3 COMMUNICATIONS LLC
6,079.09
729696 20-Jun-2024
LEVEL 3 COMMUNICATIONS LLC
2,845.68
729893 26-Jun-2024
LEVEL 3 COMMUNICATIONS LLC
2,813.69
729894 26-Jun-2024
LEWIS HITCHES
4,132.28
729299 05-Jun-2024
LHM REALTY (R)
61.51
1085774 27-Jun-2024
LIFELONG FITNESS BY KATHI
7,475.00
729974 26-Jun-2024
LIFT DEPLOYMENT SERVICES LLC (R)
1,270.64
729222 05-Jun-2024
LIGHTING UNLIMITED INC
1,299.41
729520 12-Jun-2024
LIGHTING UNLIMITED INC
13,769.38
729895 26-Jun-2024
LIGHTING UNLIMITED INC
29,367.41
729896 26-Jun-2024
LIM FAMILY MARTIAL ARTS
3,000.00
729223 05-Jun-2024
LINDSAY ENGINEERING, INC
528.00
729521 12-Jun-2024
LIVE LOVE
70,936.90
729319 06-Jun-2024
LIZER, BETSY M
167.75
729300 05-Jun-2024
LO, SOOHYUN (R)
7.22
729522 12-Jun-2024
LOGAN SIMPSON
82,608.35
729897 26-Jun-2024
LOGOCOMOTION
1,467.16
729697 20-Jun-2024
LOKAHI LLC
13,273.75
729791 20-Jun-2024
LOPEZ, CENOBIO (R)
32.75
729986 26-Jun-2024
LOPEZ, MANUEL (R)
54.00
729523 12-Jun-2024
LOPEZ, PABLO DANIEL (R)
50.00
729975 26-Jun-2024
LOTUS REAL ESTATE LLC (R)
25.19
729524 12-Jun-2024
LYFT INC
4,377.20
729976 26-Jun-2024
M&J CONSTRUCTION INC (R)
1,009.69
729224 05-Jun-2024
M. R. TANNER CONSTRUCTION
163,560.27
729898 26-Jun-2024
M. R. TANNER CONSTRUCTION
1,449,928.97
729899 26-Jun-2024
MAD SCIENCE OF NE PHOENIX
420.00
729432 12-Jun-2024
MANSON, KATHERINE (R)
50.32
63 of 73

Check Number
Check Date
Vendor Name
Amount
729225 05-Jun-2024
MARATHON STAFFING RESOURCES INC
3,856.28
729525 12-Jun-2024
MARATHON STAFFING RESOURCES INC
26,511.36
729698 20-Jun-2024
MARATHON STAFFING RESOURCES INC
9,297.40
729900 26-Jun-2024
MARATHON STAFFING RESOURCES INC
16,633.05
729699 20-Jun-2024
MARC TAYLOR INC
160,395.00
729301 05-Jun-2024
MARCOS, SELENA (R)
2,062.56
729901 26-Jun-2024
MARICOPA COUNTY
38,750.00
729700 20-Jun-2024
MARICOPA COUNTY ATTORNEY
6,117.03
729701 20-Jun-2024
MARICOPA COUNTY ATTORNEY
3,042.39
729226 05-Jun-2024
MARICOPA COUNTY DEPT OF
70,969.66
729526 12-Jun-2024
MARICOPA COUNTY TREASURER
44.23
729527 12-Jun-2024
MARICOPA COUNTY TREASURER
2.59
729702 20-Jun-2024
MARICOPA COUNTY TREASURER
23,511.62
729792 20-Jun-2024
MARTIN, BROCCE (R)
57.20
729902 26-Jun-2024
MASIZO DEVELOPMENT LLC
2,000.00
729977 26-Jun-2024
MASTEC (R)
2,484.36
729703 20-Jun-2024
MATHESON TRI-GAS INC
857.94
729903 26-Jun-2024
MATHESON TRI-GAS INC
8,938.19
729528 12-Jun-2024
MATRIX NEW WORLD ENGINEERING
19,835.00
729704 20-Jun-2024
MATRIX NEW WORLD ENGINEERING
1,170.00
729904 26-Jun-2024
MATRIX NEW WORLD ENGINEERING
9,163.75
1085597 06-Jun-2024
MATTHEW'S CROSSING
30,000.00
730010 27-Jun-2024
MAY, CYNTHIA
576.00
729705 20-Jun-2024
MCCORMICK VENDING
1,450.00
729793 20-Jun-2024
MCELHANEY, DONALD (R)
39.13
729794 20-Jun-2024
MCGRATH, KAREN (R)
38.42
729529 12-Jun-2024
MCMASTER, KYLE (R)
36.75
729433 12-Jun-2024
MCPHERSON, RYAN (R)
73.83
729706 20-Jun-2024
MEDTOX LABORATORIES INC.
20.00
729239 05-Jun-2024
MERCER, BRIDGET
59.99
729636 20-Jun-2024
MESA CITY COURT
500.00
729530 12-Jun-2024
METERING SERVICES INC
3,850.00
729707 20-Jun-2024
METERING SERVICES INC
357,913.99
1085611 06-Jun-2024
METRO
49,995.00
729531 12-Jun-2024
MGC CONTRACTORS, INC
198,056.93
729905 26-Jun-2024
MGC CONTRACTORS, INC
436,929.67
729708 20-Jun-2024
MGX EQUIPMENT SERVICES LLC
170.50
729227 05-Jun-2024
MIDWEST TAPE
396.60
729709 20-Jun-2024
MIDWEST TAPE
698.66
729906 26-Jun-2024
MIDWEST TAPE
621.57
729795 20-Jun-2024
MILLER, DAVID (R)
73.51
729228 05-Jun-2024
MINER, LTD
66,654.89
729532 12-Jun-2024
MINER, LTD
11,290.26
729710 20-Jun-2024
MINER, LTD
2,703.85
730011 27-Jun-2024
MIRA SANTI
593.00
729333 06-Jun-2024
MIRAGE MANOR
2,200.00
729334 06-Jun-2024
MIRAGE PARK RESORT CASITAS HOA
1,480.00
729575 17-Jun-2024
MOGHARRABI, SOHRAB
2,340.00
729533 12-Jun-2024
MOHAWK AUTOMOTIVE LIFTS SOUTHWEST
13,908.31
729711 20-Jun-2024
MOHAWK AUTOMOTIVE LIFTS SOUTHWEST
6,300.83
729796 20-Jun-2024
MONTERO LLC (R)
201.21
729320 06-Jun-2024
MORGENTHALER, BRIAN P
370.00
64 of 73

Check Number
Check Date
Vendor Name
Amount
729907 26-Jun-2024
MOSAIC PUBLIC PARNTERS LLC
2,500.00
729712 20-Jun-2024
MOTOROLA
7,520.00
729558 13-Jun-2024
MOWER, TAWNA L
182.00
729492 12-Jun-2024
MR A THE DJ
100.00
1085603 06-Jun-2024
MYTHICS LLC
9,814.38
1085659 13-Jun-2024
MYTHICS LLC
84,131.95
729908 26-Jun-2024
NATIONAL CARWASH SOLUTIONS INC
268.94
729229 05-Jun-2024
NATIONAL CONSTRUCTION RENTALS
1,379.22
729909 26-Jun-2024
NATIONAL TESTING NETWORK INC
4,515.00
729230 05-Jun-2024
NATIONAL WATERPROOFING & ROOFING LLC
19,367.00
729910 26-Jun-2024
NAYLOR, ROGER J
300.00
1085704 20-Jun-2024
NEENAH FOUNDRY COMPANY
21,739.55
729302 05-Jun-2024
NEWCOMB, PAULA (R)
36.31
729534 12-Jun-2024
NFRA INC
3,315.75
729303 05-Jun-2024
NGYUEN, BRANDON LAN (R)
145.00
1085741 26-Jun-2024
NICHOLAS JOSEPH AGENCY LLC
652.00
729797 20-Jun-2024
NIELSON, DANIELLE (R)
81.26
729535 12-Jun-2024
NINA CONSTRUCTION SUPPLY
1,595.89
729559 13-Jun-2024
NISSEN, DARREN J
269.39
1085591 06-Jun-2024
NST TECHNOLOGIES INC
34,222.50
729911 26-Jun-2024
NTT AMERICA INC
267.13
1085594 06-Jun-2024
NUTRIEN AG SOLUTIONS, INC
9,677.75
1085654 13-Jun-2024
NUTRIEN AG SOLUTIONS, INC
4,091.01
1085762 27-Jun-2024
NUTRIEN AG SOLUTIONS, INC
8,766.84
729987 26-Jun-2024
OCOTILLO BAY APARTMENTS
440.00
729304 05-Jun-2024
O'HARA, CHRISTOPHER (R)
100.63
729231 05-Jun-2024
OLSSON, INC
32,083.04
729713 20-Jun-2024
OLSSON, INC
1,305.60
729637 20-Jun-2024
OPTUM
3,857.28
729638 20-Jun-2024
OPTUM
3,857.28
729862 26-Jun-2024
OPTUM
3,857.28
729714 20-Jun-2024
ORIGINAL WATERMEN, INC
308.34
729653 20-Jun-2024
ORTIZ, CECILIA B
334.00
729232 05-Jun-2024
OTTO TRUCKING, INC
17,046.71
729536 12-Jun-2024
OTTO TRUCKING, INC
16,516.45
729715 20-Jun-2024
OTTO TRUCKING, INC
44,989.40
729912 26-Jun-2024
OTTO TRUCKING, INC
11,603.21
729716 20-Jun-2024
PACIFIC WEST ENVIRONMENTAL AND INFRASTRUCTURE
46,194.75
729798 20-Jun-2024
PADILLA, MARCOS (R)
69.92
729717 20-Jun-2024
PAINT THE PARTY LLC
250.00
1085592 06-Jun-2024
PARAMOUNT STREETLIGHT
27,045.00
1085713 20-Jun-2024
PARAMOUNT STREETLIGHT
22,435.00
1085773 27-Jun-2024
PARAMOUNT STREETLIGHT
31,405.00
1085664 13-Jun-2024
PARSUS SOLUTIONS, LLC
29,718.00
729233 05-Jun-2024
PASEO VISTA ARCHERY CLUB INC
5,680.00
729718 20-Jun-2024
PAUL SAYLOR CREATIVE INC
845.00
1085768 27-Jun-2024
PCL CONSTRUCTION INC
177,016.35
729719 20-Jun-2024
PEORIA PEST CONTROL INC
2,226.00
729434 12-Jun-2024
PEREZ, SUSAN (R)
53.40
729720 20-Jun-2024
PFM ASSET MANAGEMENT LLC
196.09
729978 26-Jun-2024
PHARE, RONDA (R)
25.80
729234 05-Jun-2024
PHILLIP D LETT, PH.D.
2,250.00
65 of 73

Check Number
Check Date
Vendor Name
Amount
729721 20-Jun-2024
PHOENIX PROCESS EQUIPMENT CO
13,800.00
1085605 06-Jun-2024
PHOENIX PUMPS INC
375.00
1085662 13-Jun-2024
PHOENIX PUMPS INC
37,000.42
1085709 20-Jun-2024
PHOENIX PUMPS INC
2,934.30
729537 12-Jun-2024
PIERCE COLEMAN PLLC
2,891.00
729722 20-Jun-2024
PIERCE COLEMAN PLLC
1,012.00
729913 26-Jun-2024
PIMA AWARDS & PROMOTIONAL PRODUCTS INC
1,135.00
729727 20-Jun-2024
PINELAKE VILLAGE HOMEOWNERS ASSOCIATION INC
2,254.35
1085606 06-Jun-2024
PIONEER LANDSCAPE CENTERS
5,918.20
729914 26-Jun-2024
PLAY IT SAFE PLAYGROUNDS & PARK EQUIPMENT INC
4,224.15
1085609 06-Jun-2024
PM PLUMBING & MECHANICAL, INC
4,000.84
729538 12-Jun-2024
PM PLUMBING & MECHANICAL, INC
5,060.85
1085772 27-Jun-2024
PM PLUMBING & MECHANICAL, INC
4,223.07
729539 12-Jun-2024
POLICY AZ, LLC
6,500.00
729305 05-Jun-2024
POLITE, JOSHUA (R)
23.32
729915 26-Jun-2024
POSTAL STRATEGIES CORPORATION
601.13
729916 26-Jun-2024
POSTMASTER
1,690.00
729235 05-Jun-2024
POTTERS INDUSTRIES, LLC
16,382.36
729560 13-Jun-2024
POWELL, LEAH A
182.00
729540 12-Jun-2024
PRECISION SWEEPING SERVICES, LLC
175.00
729723 20-Jun-2024
PRECISION SWEEPING SERVICES, LLC
1,475.23
729335 06-Jun-2024
PRIDE COMMUNITY MANAGEMENT
1,400.00
729541 12-Jun-2024
PRIDE OUTFITTING, LLC
1,970.23
729917 26-Jun-2024
PRIDE OUTFITTING, LLC
16,020.56
729336 06-Jun-2024
PRODUCE POSITIVITY
450.00
1085683 17-Jun-2024
PROEX REALTY MANAGEMENT
1,403.00
729236 05-Jun-2024
PROFESSIONAL PIPE SERVICES, INC
2,472.50
1085765 27-Jun-2024
PROFORCE LAW ENFORCEMENT
1,427.79
729542 12-Jun-2024
PROGRESS SOFTWARE CORPORATION
50,853.50
729543 12-Jun-2024
PROJECT HOSTS INC
3,027.60
729724 20-Jun-2024
PRO-LINE INDUSTRIAL PRODUCTS INC
4,730.23
729725 20-Jun-2024
PROSTATE ON-SITE PROJECTS, LLC
100.00
729237 05-Jun-2024
PUMPMAN WATERWORKS CONTRACTORS PM LLC
13,322.50
729544 12-Jun-2024
PUMPMAN WATERWORKS CONTRACTORS PM LLC
7,817.50
729726 20-Jun-2024
PUMPMAN WATERWORKS CONTRACTORS PM LLC
43,484.18
729728 20-Jun-2024
PUTTANNAIAH, RAJENDRA (R)
17.00
729174 05-Jun-2024
PVS DX INC
1,177.19
729918 26-Jun-2024
PVS DX INC
17,302.42
1085616 06-Jun-2024
QUANTUM INTEGRATED SOLUTIONS INC
354,673.20
729561 13-Jun-2024
QUINTANA, PRISCILLA L
220.00
730003 27-Jun-2024
QUINTANA, PRISCILLA L
296.00
729306 05-Jun-2024
RAMIATTAN, SHUSSINA (R)
26.03
729799 20-Jun-2024
RAPID-O-MART LLC (R)
308.49
1085790 27-Jun-2024
RAY, JANECE H
186.00
729979 26-Jun-2024
RB STEVENSON DESIGN HOMES INC (R)
1,364.26
729240 05-Jun-2024
READY REFRESH
809.76
729346 12-Jun-2024
READY REFRESH
3,083.66
729920 26-Jun-2024
READY REFRESH
3,873.42
730012 27-Jun-2024
REALTY EXECUTIVES, AN ARIZONA CORP
209.00
1085673 13-Jun-2024
REDFLEX TRAFFIC SYSTEMS, INC
29.03
730004 27-Jun-2024
REEVES, RYAN C
371.88
729347 12-Jun-2024
REFRIGERATION SUPPLIES DISTRIBUTOR
246.45
66 of 73

Check Number
Check Date
Vendor Name
Amount
729921 26-Jun-2024
REGAL FENCE LLC
972.03
729348 12-Jun-2024
REGIONAL PUBLIC TRANSPORTATION AUTHORITY-VALLEY METRO
38,797.75
729435 12-Jun-2024
REID, JUSTIN (R)
15.30
729980 26-Jun-2024
REISNER, MANDY (R)
14.78
729241 05-Jun-2024
RELIABLE MAINTENANCE AND CUSTODIAL SERVICES
3,200.00
729349 12-Jun-2024
RELIANT GASES, LTD.
6,514.25
729729 20-Jun-2024
RELIANT GASES, LTD.
15,324.85
729922 26-Jun-2024
RELIANT GASES, LTD.
7,266.85
729730 20-Jun-2024
REMINGTON, STEVE (R)
150.00
729242 05-Jun-2024
REPUBLIC SERVICES INC
593.48
729350 12-Jun-2024
REPUBLIC SERVICES INC
6,840.51
729731 20-Jun-2024
REPUBLIC SERVICES INC
35,364.62
729923 26-Jun-2024
REPUBLIC SERVICES INC
6,640.51
729924 26-Jun-2024
REPUBLIC SERVICES INC
2,374.40
729732 20-Jun-2024
RESPONDER TRAINING ENTERPRISES
7,483.00
730005 27-Jun-2024
RICHINS, JAYME H
296.00
729243 05-Jun-2024
RICOH USA INC
516.25
729351 12-Jun-2024
RICOH USA INC
2,245.20
729733 20-Jun-2024
RICOH USA INC
775.21
729925 26-Jun-2024
RICOH USA INC
229.11
730006 27-Jun-2024
RINKENBERGER, SCOTT A
371.88
729307 05-Jun-2024
RISHER, OLIVIA (R)
52.14
1085672 13-Jun-2024
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
109,377.00
1085721 20-Jun-2024
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
21,455.00
729244 05-Jun-2024
RITZ SAFETY LLC
65.88
729352 12-Jun-2024
RITZ SAFETY LLC
200.30
729734 20-Jun-2024
RITZ SAFETY LLC
179.08
729926 26-Jun-2024
RITZ SAFETY LLC
334.38
729353 12-Jun-2024
RIVER NORTH TRANSIT, LLC
101,243.20
729927 26-Jun-2024
RIVER NORTH TRANSIT, LLC
63,943.68
729576 17-Jun-2024
RIVIERA PARK INVESTORS LLC
1,152.00
729800 20-Jun-2024
ROBINSON, JAN (R)
63.34
730007 27-Jun-2024
ROHRS, CLAUDIA M
358.98
729562 13-Jun-2024
ROJAS, LACEY M
252.78
729801 20-Jun-2024
ROMERO, ADRIANNA (R)
54.95
729436 12-Jun-2024
ROSA, OCTAVIO (R)
72.57
729802 20-Jun-2024
RUBALCABA, JOHN (R)
1,447.22
729354 12-Jun-2024
RUGGIERO'S ACE HARDWARE
1,040.12
729981 26-Jun-2024
S & S PAVING & CONSTRUCTION (R)
775.12
729245 05-Jun-2024
S J FOWLER REAL ESTATE INC
200.00
729175 05-Jun-2024
SALT RIVER PROJECT
2,738.03
729355 12-Jun-2024
SALT RIVER PROJECT
3,013.89
729356 12-Jun-2024
SALT RIVER PROJECT
5,798.02
729493 12-Jun-2024
SALT RIVER PROJECT
45.31
729494 12-Jun-2024
SALT RIVER PROJECT
114.24
729577 17-Jun-2024
SALT RIVER PROJECT
290.00
729578 17-Jun-2024
SALT RIVER PROJECT
8,321.00
729579 17-Jun-2024
SALT RIVER PROJECT
290.00
729639 20-Jun-2024
SALT RIVER PROJECT
1,607.74
729988 26-Jun-2024
SALT RIVER PROJECT
80.00
1085613 06-Jun-2024
SALT WORKS
12,790.68
1085724 20-Jun-2024
SALT WORKS
3,761.59
67 of 73

Check Number
Check Date
Vendor Name
Amount
1085786 27-Jun-2024
SALT WORKS
3,586.10
729928 26-Jun-2024
SALVATION ARMY
20,000.00
729176 05-Jun-2024
SAN MARCOS JUSTICE COURT
250.00
729337 06-Jun-2024
SAN PALMAS MF REALTY COMPANY LLC
1,545.00
729246 05-Jun-2024
SAN TAN FORD
107,383.41
729357 12-Jun-2024
SAN TAN FORD
117,411.75
729735 20-Jun-2024
SAN TAN FORD
1,243.56
729437 12-Jun-2024
SANDOVAL, KATRINA (R)
14.91
729247 05-Jun-2024
SANDY'S BALLROOM
900.00
729803 20-Jun-2024
SANS, LEAHANNA (R)
105.08
729438 12-Jun-2024
SANTOS, CHERRY (R)
41.37
729929 26-Jun-2024
SAR SYSTEMS LLC
117,600.00
1085618 06-Jun-2024
SAVE THE FAMILY FOUNDATION
51,617.00
729248 05-Jun-2024
SCARBROUGH, JESSIE (R)
132.00
729308 05-Jun-2024
SCHEMBRI, TAMMY (R)
25.29
729654 20-Jun-2024
SCHMIDT, TRACY A
436.39
729439 12-Jun-2024
SCHNEIDER, JOSEPH (R)
17.53
729804 20-Jun-2024
SCIARAPPO, STEVE (R)
130.38
729930 26-Jun-2024
SCIENCE MATTERS IN AMERICA
280.00
729440 12-Jun-2024
SCOTT, MONIQUE (R)
101.84
729640 20-Jun-2024
SCOTTSDALE CITY COURT
500.00
1085627 06-Jun-2024
SDB, INC
28,078.90
729931 26-Jun-2024
SECRETARY OF STATE
43.00
1085619 06-Jun-2024
SEGAL COMPANY, THE
2,437.50
729249 05-Jun-2024
SENERGY PETROLEUM, LLC
9,393.61
729358 12-Jun-2024
SENERGY PETROLEUM, LLC
10,513.25
729736 20-Jun-2024
SENERGY PETROLEUM, LLC
10,658.49
729250 05-Jun-2024
SENTINEL TECHNOLOGIES, INC
141,725.87
729359 12-Jun-2024
SENTINEL TECHNOLOGIES, INC
5,974.85
729737 20-Jun-2024
SENTINEL TECHNOLOGIES, INC
8,433.75
729641 20-Jun-2024
SHARPE, DAVID
250.00
729360 12-Jun-2024
SHERRIE BUZBY PHOTOGRAPHY LLC
497.38
1085784 27-Jun-2024
SHI INTERNATIONAL CORP
3,878.43
729805 20-Jun-2024
SHNKAR, REBECCA (R)
63.82
729738 20-Jun-2024
SIDDOWAY, ROBERT (R)
50.00
729361 12-Jun-2024
SIERRA CONTAINER GROUP, LLC
87,070.46
729739 20-Jun-2024
SIMPLEVIEW INC
9,018.63
1085666 13-Jun-2024
SIMPSON NORTON CORPORATION
32,342.72
729441 12-Jun-2024
SIMPSON, RHONDA (R)
91.50
729932 26-Jun-2024
SIONICS WEAPON SYSTEMS
7,390.73
1085785 27-Jun-2024
SJ PROPERTIES LLC
1,200.00
729251 05-Jun-2024
SKYLINE WINDOW CLEANING
1,673.00
729362 12-Jun-2024
SKYLINE WINDOW CLEANING
3,005.00
729740 20-Jun-2024
SKYLINE WINDOW CLEANING
1,775.00
729933 26-Jun-2024
SKYLINE WINDOW CLEANING
275.00
729363 12-Jun-2024
SMALL MARKET MEETINGS
700.00
729934 26-Jun-2024
SMASHWORKS LLC
1,000.00
729252 05-Jun-2024
SMELTZER, TODD JAMES
2,312.50
1085728 20-Jun-2024
SMITH, KRISTI L
316.84
729935 26-Jun-2024
SMITH, RICK C.
5,102.50
729253 05-Jun-2024
SNEDIGAR MARTIAL ARTS
1,350.00
729364 12-Jun-2024
SNIDER SPORTS & APPAREL
3,726.70
68 of 73

Check Number
Check Date
Vendor Name
Amount
729936 26-Jun-2024
SNIDER SPORTS & APPAREL
1,071.48
729309 05-Jun-2024
SNITZER, LARRY (R)
38.14
729937 26-Jun-2024
SOCCER SHOTS TCG
12,112.00
729254 05-Jun-2024
SOFT HANDS PRESSURE WASHING
1,095.00
729365 12-Jun-2024
SOL SOURCE PROPERTY SERVICES
525.00
729741 20-Jun-2024
SOL SOURCE PROPERTY SERVICES
300.00
729366 12-Jun-2024
SOLARI, INC
6,250.00
729338 06-Jun-2024
SOLERA CHANDLER HOMEOWNERS' ASSOCIATION
910.00
729339 06-Jun-2024
SOLERA CHANDLER HOMEOWNERS' ASSOCIATION
910.00
729563 13-Jun-2024
SOTO, ROSALINDA
258.03
729255 05-Jun-2024
SOUTH MOUNTAIN DIVE CLUB
2,280.00
729938 26-Jun-2024
SOUTH MOUNTAIN DIVE CLUB
3,060.00
729256 05-Jun-2024
SOUTHERN TIRE MART, LLC
1,946.92
729742 20-Jun-2024
SOUTHERN TIRE MART, LLC
3,913.28
729367 12-Jun-2024
SOUTHWEST FABRICATION, LLC
4,486.49
729939 26-Jun-2024
SOUTHWEST FABRICATION, LLC
27,481.06
729177 05-Jun-2024
SOUTHWEST GAS CORP
15.83
729642 20-Jun-2024
SOUTHWEST GAS CORP
574.95
729545 12-Jun-2024
SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE
6,250.00
729368 12-Jun-2024
SOUTHWESTERN SCALE COMPANY
2,419.53
729743 20-Jun-2024
SOUTHWESTERN SCALE COMPANY
1,861.38
729744 20-Jun-2024
SPARK HIRE, INC
4,769.00
729257 05-Jun-2024
SPARKS KARATE
578.00
729745 20-Jun-2024
SPEEDIE & ASSOCIATES, INC
645.00
1085626 06-Jun-2024
SPIKER SPORTS
3,010.00
729258 05-Jun-2024
SPOK, INC
103.82
729746 20-Jun-2024
SPOK, INC
196.60
729259 05-Jun-2024
SPORTS BLING & THINGS
2,226.26
729747 20-Jun-2024
SPORTS BLING & THINGS
2,383.64
729340 06-Jun-2024
SPRINGFIELD COMMUNITY ASSOCIATION
888.00
729341 06-Jun-2024
SPRINGFIELD COMMUNITY ASSOCIATION
988.00
729342 06-Jun-2024
SPRINGFIELD COMMUNITY ASSOCIATION
30.00
1085622 06-Jun-2024
SPRINKLER WORLD OF AZ INC
4,209.05
1085670 13-Jun-2024
SPRINKLER WORLD OF AZ INC
2,982.66
1085717 20-Jun-2024
SPRINKLER WORLD OF AZ INC
250.63
1085777 27-Jun-2024
SPRINKLER WORLD OF AZ INC
2,416.50
729748 20-Jun-2024
STATE FORTY EIGHT LLC
7,815.50
729369 12-Jun-2024
STATE OF ARIZONA
4,263.00
729370 12-Jun-2024
STATE OF ARIZONA
2,784.00
729321 06-Jun-2024
STEPP, YANTA M
103.92
729371 12-Jun-2024
STEWART CONCRETE PIPE & PORT INST. CO., INC.
4,270.00
729940 26-Jun-2024
STEWART CONCRETE PIPE & PORT INST. CO., INC.
1,667.00
729941 26-Jun-2024
STOCK ENTERPRISES, LLC
45,167.28
1085623 06-Jun-2024
STOTZ EQUIPMENT
835.30
729372 12-Jun-2024
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
917.40
729442 12-Jun-2024
SUKA, MILTON (R)
13.27
729443 12-Jun-2024
SUN, ZHIQUINAG (R)
73.83
729260 05-Jun-2024
SUNBELT RENTALS, INC
1,555.77
1085718 20-Jun-2024
SUNLAND ASPHALT
375,481.82
729942 26-Jun-2024
SUNSHINE MOVING COMPANY, LLC
1,125.00
729749 20-Jun-2024
SUPERIOR COURT OF ARIZONA
290.00
1085617 06-Jun-2024
SUPERIOR SUPPLY INC
22,391.50
69 of 73

Check Number
Check Date
Vendor Name
Amount
1085624 06-Jun-2024
SUPREME OIL CO
12,618.43
729261 05-Jun-2024
SURVEILLANCE SECURITY INC
855.00
729750 20-Jun-2024
SURVEILLANCE SECURITY INC
456.00
729943 26-Jun-2024
SURVIVAL FLIGHT (R)
20.00
729373 12-Jun-2024
SWAIN ELECTRIC, INC
32,548.00
729751 20-Jun-2024
SWCA ENVIRONMENTAL CONSULTANTS
1,054.50
1085665 13-Jun-2024
T Y LIN INTERNATIONAL
11,012.92
729763 20-Jun-2024
TALIS CONSTRUCTION CORP
45,660.58
729444 12-Jun-2024
TAMBWE, FRACIS (R)
84.27
729310 05-Jun-2024
TAPAHA, LINFRED (R)
22.77
729263 05-Jun-2024
TDINDUSTRIES INC
19,752.98
729374 12-Jun-2024
TDINDUSTRIES INC
197,455.51
729944 26-Jun-2024
TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA -PYCA (R)
1,200.00
729375 12-Jun-2024
TECHNOLOGY INTEGRATORS LLC
1,588.97
729945 26-Jun-2024
TECHNOLOGY INTEGRATORS LLC
6,481.96
729264 05-Jun-2024
TEL TECH NETWORKS, INC.
381,420.00
1085615 06-Jun-2024
TELEVEDA SYSTEMS LLC
4,125.00
729806 20-Jun-2024
TELLE, AYANA (R)
53.41
729946 26-Jun-2024
TETRA TECH BAS, INC
1,282.00
729376 12-Jun-2024
THATCHER COMPANY OF ARIZONA, INC
90,440.59
729764 20-Jun-2024
THATCHER COMPANY OF ARIZONA, INC
57,500.79
729947 26-Jun-2024
THATCHER COMPANY OF ARIZONA, INC
88,838.95
729495 12-Jun-2024
THE CLOUDBURST GROUP
387.50
729265 05-Jun-2024
THE LAW OFFICE OF JARED ALLEN, PLLC
4,583.34
1085631 06-Jun-2024
THE LINQ
1,431.00
1085682 17-Jun-2024
THE LINQ
3,004.00
729377 12-Jun-2024
THE STOCKDALE ESTATE REVOCABLE TRUST
192.00
729765 20-Jun-2024
THE SUN GROVES HOMEOWNERS ASSOCIATION
49,305.97
729378 12-Jun-2024
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INCORPORATED
78,020.25
729948 26-Jun-2024
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INCORPORATED
152,527.49
729266 05-Jun-2024
THOMSON, KATHLEEN (R)
180.00
729379 12-Jun-2024
THORN RUN PARTNERS, LLC
7,500.00
729380 12-Jun-2024
THUNDERCAT TECHNOLOGY, LLC
207,645.46
729580 17-Jun-2024
TJAHJA, CRYSTAL
2,053.00
729262 05-Jun-2024
T-MOBILE USA, INC
386.38
729752 20-Jun-2024
T-MOBILE USA, INC
165.00
729753 20-Jun-2024
T-MOBILE USA, INC
115.00
729754 20-Jun-2024
T-MOBILE USA, INC
115.00
729755 20-Jun-2024
T-MOBILE USA, INC
125.00
729756 20-Jun-2024
T-MOBILE USA, INC
50.00
729757 20-Jun-2024
T-MOBILE USA, INC
125.00
729758 20-Jun-2024
T-MOBILE USA, INC
165.00
729759 20-Jun-2024
T-MOBILE USA, INC
408.00
729760 20-Jun-2024
T-MOBILE USA, INC
165.00
729761 20-Jun-2024
T-MOBILE USA, INC
125.00
729762 20-Jun-2024
T-MOBILE USA, INC
115.00
729766 20-Jun-2024
TOPETE/STONEFIELD INC
2,383.94
729445 12-Jun-2024
TOPOLSKI, ROBERT (R)
48.91
1085719 20-Jun-2024
TOWN OF GILBERT
18,282.93
729807 20-Jun-2024
TRADER, TIFFANIE (R)
74.11
729267 05-Jun-2024
TRAFFICADE SERVICE INC
911.81
729381 12-Jun-2024
TRAFFICADE SERVICE INC
1,710.52
70 of 73

Check Number
Check Date
Vendor Name
Amount
729268 05-Jun-2024
TRANE U.S. INC
963.00
1085679 13-Jun-2024
TRAVELSCAPE, LLC
50,000.00
729382 12-Jun-2024
TREELAND NURSERIES, INC
173.28
729949 26-Jun-2024
TREELAND NURSERIES, INC
243.68
729767 20-Jun-2024
TRISTAR ENGINEERING AND MANAGEMENT INC
610.00
1085789 27-Jun-2024
TRISTAR ICS
6,349.99
729311 05-Jun-2024
TSR CONCRETE CODING LLC (R)
150.36
1085625 06-Jun-2024
TSSMC
5,610.00
1085674 13-Jun-2024
TSSMC
550.00
1085779 27-Jun-2024
TSSMC
1,350.00
729312 05-Jun-2024
TYLER, CHANCE (R)
6.79
729269 05-Jun-2024
UBM ENTERPRISE, INC
281.68
729768 20-Jun-2024
UBM ENTERPRISE, INC
333.24
729950 26-Jun-2024
UBM ENTERPRISE, INC
13,592.11
1085620 06-Jun-2024
UNIFIRST CORPORATION
89.20
1085668 13-Jun-2024
UNIFIRST CORPORATION
110.86
1085715 20-Jun-2024
UNIFIRST CORPORATION
224.02
1085776 27-Jun-2024
UNIFIRST CORPORATION
50.48
729446 12-Jun-2024
UNIFY HOMES LLC (R)
16.18
729270 05-Jun-2024
UNION PACIFIC RAILROAD COMPANY
7,509.79
729383 12-Jun-2024
UNITED SITE SERVICES OF ARIZONA, INC.
379.41
729384 12-Jun-2024
UNITED STATES POSTAL SERVICES
50,000.00
729271 05-Jun-2024
UNITED STATES TREASURY
682,505.00
1085628 06-Jun-2024
UNIVAR USA INC
49,779.18
1085675 13-Jun-2024
UNIVAR USA INC
31,027.11
1085722 20-Jun-2024
UNIVAR USA INC
95,987.15
1085780 27-Jun-2024
UNIVAR USA INC
19,911.10
729322 06-Jun-2024
URREA, LETICIA A
169.00
1085729 20-Jun-2024
US BANK
3,594,380.00
1085730 20-Jun-2024
US BANK
2,741,312.50
1085731 20-Jun-2024
US BANK
1,174,176.25
1085732 20-Jun-2024
US BANK
1,843,432.80
1085733 20-Jun-2024
US BANK
4,153,750.00
1085734 20-Jun-2024
US BANK
4,041,846.82
1085735 20-Jun-2024
US BANK
1,694,730.27
1085736 20-Jun-2024
US BANK
1,834,700.00
1085737 20-Jun-2024
US BANK
8,570,263.60
729272 05-Jun-2024
USAA AS SUBROGEE FOR DAWN CLASSEY & DEVON HAND (R)
2,055.54
729273 05-Jun-2024
USP TECHNOLOGIES
30,109.49
729385 12-Jun-2024
USP TECHNOLOGIES
30,854.67
729951 26-Jun-2024
USP TECHNOLOGIES
9,106.24
729274 05-Jun-2024
VALBUENA, MYLENE (R)
166.00
1085723 20-Jun-2024
VALLEYWIDE GENERATOR SERVICE LLC
4,165.36
1085783 27-Jun-2024
VALLEYWIDE GENERATOR SERVICE LLC
3,133.05
729275 05-Jun-2024
VANGUNDY, RON (R)
10.00
729655 20-Jun-2024
VEGA, MARTHA J
22.03
729447 12-Jun-2024
VEGA-PINA, ARIANA (R)
92.82
729276 05-Jun-2024
VEOLIA WTS USA, INC
5,728.80
1085671 13-Jun-2024
VERIZON WIRELESS SERVICES LLC
5,309.59
1085720 20-Jun-2024
VERIZON WIRELESS SERVICES LLC
3,030.82
1085778 27-Jun-2024
VERIZON WIRELESS SERVICES LLC
972.67
1085677 13-Jun-2024
VERRA MOBILITY
41,939.55
71 of 73

Check Number
Check Date
Vendor Name
Amount
729564 13-Jun-2024
VIERRA, VERONICA
96.00
729277 05-Jun-2024
VIGILANT SOLUTIONS INC
3,276.00
729386 12-Jun-2024
VINCON ENGINEERING CONSTRUCTION LLC
9,925.00
729769 20-Jun-2024
VINCON ENGINEERING CONSTRUCTION LLC
712,251.73
729952 26-Jun-2024
VINCON ENGINEERING CONSTRUCTION LLC
586,508.99
1085621 06-Jun-2024
VISION SERVICE PLAN OF ARIZONA
32,717.55
1085716 20-Jun-2024
VISION SERVICE PLAN OF ARIZONA
48,401.13
729278 05-Jun-2024
VLI EVENTS
2,964.84
729953 26-Jun-2024
VOCATIONAL DIAGNOSTICS INC
5,459.50
1085629 06-Jun-2024
VOYA FINANCIAL
156,664.26
1085781 27-Jun-2024
VOYA FINANCIAL
84,663.53
729448 12-Jun-2024
VU, MAI (R)
31.17
729387 12-Jun-2024
VUKADINOVICH, DAWN (R)
34.00
729388 12-Jun-2024
W W WILLIAMS
17,227.58
729323 06-Jun-2024
WAGNER, JOSHUA J
122.00
729279 05-Jun-2024
WAITWHILE, INC
12,286.00
729389 12-Jun-2024
WARREN, STACI (R)
772.00
1085667 13-Jun-2024
WASTE MANAGEMENT OF ARIZONA, INC
9,719.73
1085714 20-Jun-2024
WASTE MANAGEMENT OF ARIZONA, INC
58,546.34
1085775 27-Jun-2024
WASTE MANAGEMENT OF ARIZONA, INC
1,023,219.39
729565 13-Jun-2024
WASU, NAVNEET
229.97
729770 20-Jun-2024
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
729771 20-Jun-2024
WATER WORKS ENGINEERS, LLC
117,563.90
729449 12-Jun-2024
WATSON, DEVIN (R)
90.62
729313 05-Jun-2024
WATSON, RYAN (R)
5.27
1085614 06-Jun-2024
WAXIE SANITARY SUPPLY
17,661.38
1085678 13-Jun-2024
WAXIE SANITARY SUPPLY
49,992.34
1085725 20-Jun-2024
WAXIE SANITARY SUPPLY
8,593.51
1085787 27-Jun-2024
WAXIE SANITARY SUPPLY
2,009.51
729450 12-Jun-2024
WEAVER, DAVID (R)
73.83
729982 26-Jun-2024
WEAVER, MARIA (R)
110.51
1085669 13-Jun-2024
WEBER WATER RESOURCES LLC
51,783.99
729772 20-Jun-2024
WEDDLE & GILMORE ARCHITECTS PLLC
3,000.00
729324 06-Jun-2024
WEINHOLD, LISA A
720.00
729325 06-Jun-2024
WERTHER, ARIEL A
171.00
729314 05-Jun-2024
WERTMAN, CAROL (R)
94.54
729280 05-Jun-2024
WEST COAST ARBORISTS, INC
1,849.00
729390 12-Jun-2024
WEST COAST ARBORISTS, INC
1,354.50
729954 26-Jun-2024
WEST COAST ARBORISTS, INC
2,088.00
729178 05-Jun-2024
WEST MESA JUSTICE COURT
150.00
729315 05-Jun-2024
WEST, JOSHUA (R)
13.67
729281 05-Jun-2024
WESTERN STATES FIRE PROTECTION CO
13,614.08
729391 12-Jun-2024
WESTERN STATES FIRE PROTECTION CO
3,000.00
729179 05-Jun-2024
WHITE TANK JUSTICE COURT
390.00
729808 20-Jun-2024
WHITE, CHARLES (R)
62.13
729773 20-Jun-2024
WHITTENTON LAW GROUP LLC
4,583.34
729809 20-Jun-2024
WICK, KARIN (R)
42.23
729955 26-Jun-2024
WIENEKE LAW GROUP PLC
3,873.25
729956 26-Jun-2024
WILLIAM L EMSHOFF
22,680.00
729282 05-Jun-2024
WILSON ENGINEERS
268,405.93
729392 12-Jun-2024
WILSON ENGINEERS
208,652.50
729774 20-Jun-2024
WILSON ENGINEERS
260,373.75
72 of 73

Check Number
Check Date
Vendor Name
Amount
729775 20-Jun-2024
WING, AMY
1,380.00
729316 05-Jun-2024
WISE, VIRGIL (R)
88.73
1085612 06-Jun-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
66.16
1085676 13-Jun-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
330.79
1085782 27-Jun-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
3,773.81
729810 20-Jun-2024
WOLFE, TAYLOR (R)
75.38
729283 05-Jun-2024
WOOD LAW GROUP, PLLC
10.00
729776 20-Jun-2024
WORKSBUREAU, INC
4,795.75
1085726 20-Jun-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
46,827.94
1085788 27-Jun-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
477,333.50
729983 26-Jun-2024
WW CLYDE (R)
252.72
729451 12-Jun-2024
XU, MING MING (R)
328.76
729393 12-Jun-2024
YESCO LLC
17,593.00
729394 12-Jun-2024
ZADDACK VALUATION ADVISORS, INC
5,250.00
729566 13-Jun-2024
ZAKAR, JACOB
108.56
1085738 20-Jun-2024
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
826,900.00
1085739 20-Jun-2024
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
26,675,325.00
1085740 20-Jun-2024
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
2,744,750.00
730008 27-Jun-2024
ZYWCZYK, JERRY M
508.76
73 of 73