Claims Report - Jul 1 - Sep 30, 2024

City of Chandler — Study Session (2024-11-04)

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Extracted text (via pymupdf) 214014 characters 
Payment Number
Payment Date
Vendor Name
Amount
1085855 01-Jul-2024
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,300.00
1086273 31-Jul-2024
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,300.00
1085942 01-Jul-2024
1125 CALIFORNIA LLC
1,830.00
1086042 11-Jul-2024
1125 CALIFORNIA LLC
1,050.00
1086250 31-Jul-2024
1125 CALIFORNIA LLC
3,430.00
730832 31-Jul-2024
1591 E CARLA VISTA DR LLC (R)
125.00
730013 01-Jul-2024
2013-1 IH BORROWER LP
532.00
731019 31-Jul-2024
2013-1 IH BORROWER LP
578.00
730014 01-Jul-2024
2017-1 IH BORROWER LP
6,445.00
731020 31-Jul-2024
2017-1 IH BORROWER LP
6,445.00
730015 01-Jul-2024
2017-2 IH BORROWER LP
3,556.00
731021 31-Jul-2024
2017-2 IH BORROWER LP
1,416.00
730016 01-Jul-2024
2018-1 IH BORROWER LP
1,700.00
731022 31-Jul-2024
2018-1 IH BORROWER LP
1,700.00
730017 01-Jul-2024
2018-2 IH BORROWER LP
1,860.00
731023 31-Jul-2024
2018-2 IH BORROWER LP
1,860.00
730018 01-Jul-2024
2018-4 IH BORROWER LP
2,241.00
731024 31-Jul-2024
2018-4 IH BORROWER LP
2,241.00
730112 03-Jul-2024
2060 DIGITAL LLC, PHOENIX
350.00
730266 10-Jul-2024
2060 DIGITAL LLC, PHOENIX
70,299.75
730506 17-Jul-2024
2060 DIGITAL LLC, PHOENIX
35,175.00
1085941 01-Jul-2024
330 N COMANCHE LLC
7,403.00
1086249 31-Jul-2024
330 N COMANCHE LLC
7,565.00
1085796 01-Jul-2024
372 CHIPPEWA LLC
4,618.00
1086220 31-Jul-2024
372 CHIPPEWA LLC
4,596.00
730113 03-Jul-2024
4IMPRINT, INC
1,460.52
730507 17-Jul-2024
5 WORDS MEDIA
8,235.90
1085932 01-Jul-2024
847 RAY LLC
12,877.00
1086240 31-Jul-2024
847 RAY LLC
12,877.00
730019 01-Jul-2024
99 N COOPER 133 LLC
1,315.00
731025 31-Jul-2024
99 N COOPER 133 LLC
1,315.00
730267 10-Jul-2024
A MIND FOR DETAIL INC
6,410.00
730833 31-Jul-2024
A&M NUT AND BOLT INC
104.30
730508 17-Jul-2024
AAA LANDSCAPE
23,080.11
730834 31-Jul-2024
AAA LANDSCAPE
121,170.59
1085915 01-Jul-2024
ABDELKARIM, RABAH
2,084.00
1086333 31-Jul-2024
ABDELKARIM, RABAH
2,084.00
730652 24-Jul-2024
ABLE CARD LLC
4,759.74
1085801 01-Jul-2024
ABUNDANT BLESSING LLC
4,021.00
1086174 29-Jul-2024
ABUNDANT BLESSING LLC
3,329.00
1086225 31-Jul-2024
ABUNDANT BLESSING LLC
9,407.00
730835 31-Jul-2024
ACCEL (R)
50.63
1086034 11-Jul-2024
ACCELA INC
100,000.00
730836 31-Jul-2024
ACE PARKING MANAGEMENT, INC
3,335.00
730115 03-Jul-2024
ACE UNIFORMS OF PHOENIX
4,793.89
730509 17-Jul-2024
ACE UNIFORMS OF PHOENIX
3,345.71
730653 24-Jul-2024
ACE UNIFORMS OF PHOENIX
594.97
AP Claims Report
Report Parameters:
Check Date - 07/01/2024,09/30/2024 
AP Claims Report 
July 1 - September 30, 2024
1 of 79

Payment Number
Payment Date
Vendor Name
Amount
1086035 11-Jul-2024
ACHEN GARDNER CONSTRUCTION LLC
1,663,267.44
730760 24-Jul-2024
ACP 6839 LLC (R)
350.74
730654 24-Jul-2024
ACTIVE HEALTH LLC
100.00
731026 31-Jul-2024
ADAMCZYK, ELAINE
100.00
730598 17-Jul-2024
ADAMS, LEE ANN (R)
9.00
730396 10-Jul-2024
ADESZKO, CHRISTOPHER (R)
55.41
730510 17-Jul-2024
ADP INTERPRETING LLC
245.00
730655 24-Jul-2024
ADP INTERPRETING LLC
840.00
730837 31-Jul-2024
ADP INTERPRETING LLC
420.00
730268 10-Jul-2024
ADVANCE AUTO PARTS
320.53
730511 17-Jul-2024
AFFORDABLE FIRE AND SAFETY
27,553.04
730512 17-Jul-2024
AFLAC
324.19
1085827 01-Jul-2024
AGARWAL, ABHISHEK
1,859.00
1086199 31-Jul-2024
AGARWAL, ABHISHEK
1,859.00
1085833 01-Jul-2024
AGARWAL, GOVIND KUMAR
3,182.00
1086204 31-Jul-2024
AGARWAL, GOVIND KUMAR
3,182.00
1085803 01-Jul-2024
AH PROPERTIES
2,353.00
1086227 31-Jul-2024
AH PROPERTIES
2,353.00
730599 17-Jul-2024
AHMETI-THOMAS, ARIJETA (R)
36.00
730020 01-Jul-2024
AHMETOVIC, AMILA
2,100.00
731027 31-Jul-2024
AHMETOVIC, AMILA
2,100.00
1085969 01-Jul-2024
AILEEN CHU HOLDINGS LLC
3,984.00
1086345 31-Jul-2024
AILEEN CHU HOLDINGS LLC
3,984.00
730490 17-Jul-2024
AIR PRODUCTS & CHEMICAL (R)
1,143,135.78
730116 03-Jul-2024
AIRPARK SIGNS & GRAPHICS
1,295.25
730600 17-Jul-2024
ALAITHAN, HANA (R)
53.10
730269 10-Jul-2024
ALIGHT SOLUTIONS LLC
5,352.00
730513 17-Jul-2024
ALIGHT SOLUTIONS LLC
28,147.40
1086139 25-Jul-2024
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
1,344.20
1086128 25-Jul-2024
ALL CITY TOWING
168.00
1086031 11-Jul-2024
ALL THE KING'S FLAGS
268.29
1086083 18-Jul-2024
ALL THE KING'S FLAGS
821.83
1086127 25-Jul-2024
ALL THE KING'S FLAGS
376.11
730118 03-Jul-2024
ALLARD COLLISION LLC
16,416.97
730656 24-Jul-2024
ALLARD COLLISION LLC
580.00
730119 03-Jul-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
3,629.88
730270 10-Jul-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
607.13
730514 17-Jul-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
38,705.72
730838 31-Jul-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
641.58
730120 03-Jul-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
730271 10-Jul-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
730657 24-Jul-2024
ALLIED UNIVERSAL SECURITY SERVICES
2,138.40
730839 31-Jul-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
730117 03-Jul-2024
ALL-KOTE LINING, INCORPORATED
26,880.00
1085840 01-Jul-2024
ALSAMKARI I, LLC
2,566.00
1086211 31-Jul-2024
ALSAMKARI I, LLC
2,566.00
730985 31-Jul-2024
ALVAREZ, NATALIA (R)
89.81
1085826 01-Jul-2024
AM PRESTIGE REAL ESTATE, LLC
2,116.00
1086198 31-Jul-2024
AM PRESTIGE REAL ESTATE, LLC
2,116.00
730515 17-Jul-2024
AM SIGNAL, LLC
4,312.00
730658 24-Jul-2024
AM SIGNAL, LLC
3,463.94
730840 31-Jul-2024
AM SIGNAL, LLC
1,868.71
730121 03-Jul-2024
AMADEUS (R)
33.75
AP Claims Report 
July 1 - September 30, 2024
2 of 79

Payment Number
Payment Date
Vendor Name
Amount
730516 17-Jul-2024
AMERICAN HIGHWAY SOLUTIONS
2,237.89
730122 03-Jul-2024
AMERICAN REFRIGERATION SUPPLIES INC
51.22
730517 17-Jul-2024
AMERICAN REFRIGERATION SUPPLIES INC
3,716.57
730021 01-Jul-2024
AMH 2014-1 BORROWER, LLC
2,513.00
731028 31-Jul-2024
AMH 2014-1 BORROWER, LLC
2,513.00
730659 24-Jul-2024
AMS PLANNING & RESEARCH CORP
16,046.61
730397 10-Jul-2024
ANANB, ALOK (R)
193.33
1085838 01-Jul-2024
ANBARI, MOH BASSAM
2,195.00
1086209 31-Jul-2024
ANBARI, MOH BASSAM
2,195.00
730272 10-Jul-2024
ANCON
3,468.08
730518 17-Jul-2024
ANCON
16,737.33
730841 31-Jul-2024
ANCON
2,504.90
1085830 01-Jul-2024
ANDRAWES, ANTHONY M.
1,507.00
1086202 31-Jul-2024
ANDRAWES, ANTHONY M.
961.00
1085976 03-Jul-2024
ANDREW'S REFRIGERATIONS INC
3,059.00
1086037 11-Jul-2024
ANDREW'S REFRIGERATIONS INC
660.00
1086087 18-Jul-2024
ANDREW'S REFRIGERATIONS INC
330.00
730123 03-Jul-2024
ANIMAL DEFENSE LEAGUE OF ARIZONA
760.00
730519 17-Jul-2024
ANIMAL DEFENSE LEAGUE OF ARIZONA
155.00
730124 03-Jul-2024
ANIXTER INC
7,152.88
730022 01-Jul-2024
ANN L. CHANG, TRUSTEE OF THE ANN L. CHANG LIVING TRUST
2,479.00
731029 31-Jul-2024
ANN L. CHANG, TRUSTEE OF THE ANN L. CHANG LIVING TRUST
2,479.00
1086092 18-Jul-2024
ANTHEM LIFE INSURANCE COMPANY
15,153.12
730023 01-Jul-2024
APC 2020 INVESTMENT, LLC
15,609.00
730261 09-Jul-2024
APC 2020 INVESTMENT, LLC
2,260.00
731030 31-Jul-2024
APC 2020 INVESTMENT, LLC
17,869.00
730125 03-Jul-2024
APL ACCESS & SECURITY
207.43
730520 17-Jul-2024
APL ACCESS & SECURITY
70.00
730660 24-Jul-2024
APL ACCESS & SECURITY
4,845.61
730842 31-Jul-2024
APL ACCESS & SECURITY
6,766.75
730661 24-Jul-2024
APPLIED ART PRODUCTIONS, LLC
10,000.00
730126 03-Jul-2024
AQUATIC CONSULTING & TESTING INC
9,630.00
730843 31-Jul-2024
AQUATIC ENVIRONMENTAL SYSTEMS INC
34,677.50
730662 24-Jul-2024
ARBORPRO INC
9,500.00
730127 03-Jul-2024
ARCADIS US INC
39,726.70
730273 10-Jul-2024
ARCADIS US INC
964.50
730844 31-Jul-2024
ARCADIS US INC
12,979.60
730024 01-Jul-2024
ARDA, JAMET E
1,792.00
731031 31-Jul-2024
ARDA, JAMET E
1,792.00
1085981 03-Jul-2024
ARDURRA GROUP, INC
31,305.00
730521 17-Jul-2024
ARGUS INTERNATIONAL INC
8,186.76
730274 10-Jul-2024
ARIZONA CART SERVICES, INC
252.00
730663 24-Jul-2024
ARIZONA DEPT OF ECONOMIC SECURITY
4,961.96
730522 17-Jul-2024
ARIZONA ELECTRIC SUPPLY-MESA
2,463.83
730128 03-Jul-2024
ARIZONA ELEVATOR SOLUTIONS, INC
4,219.85
730523 17-Jul-2024
ARIZONA ELEVATOR SOLUTIONS, INC
5,692.86
1085966 01-Jul-2024
ARIZONA ELITE PROPERTIES
2,436.00
1086342 31-Jul-2024
ARIZONA ELITE PROPERTIES
2,436.00
730664 24-Jul-2024
ARIZONA FREELANCE INTERPRETING SERVICES
517.50
730275 10-Jul-2024
ARIZONA INFORMANT PUBLISHING CO
2,900.00
730524 17-Jul-2024
ARIZONA OFFICE TECHNOLOGIES
132.19
1086025 11-Jul-2024
ARIZONA PEST PREVENTION
95.00
1086080 18-Jul-2024
ARIZONA PEST PREVENTION
45.00
AP Claims Report 
July 1 - September 30, 2024
3 of 79

Payment Number
Payment Date
Vendor Name
Amount
1086124 25-Jul-2024
ARIZONA PEST PREVENTION
155.00
730525 17-Jul-2024
ARIZONA POWER AUTHORITY
3,465.16
730129 03-Jul-2024
ARIZONA PUBLIC SERVICE COMPANY
17,591.22
730455 11-Jul-2024
ARIZONA PUBLIC SERVICE COMPANY
1,984.59
730480 12-Jul-2024
ARIZONA PUBLIC SERVICE COMPANY
5,868.00
730665 24-Jul-2024
ARIZONA PUBLIC SERVICE COMPANY
1,529.85
730526 17-Jul-2024
ARIZONA RECREATION DESIGN, INC.
11,545.88
730527 17-Jul-2024
ARIZONA REGISTRAR OF CONTRACTORS
4.76
730666 24-Jul-2024
ARIZONA RUBBER COMPANY, INC
62.92
730276 10-Jul-2024
ARIZONA STATE TREASURER
218,867.79
1085978 03-Jul-2024
ARIZONA'S BEST, INC
14.00
1086040 11-Jul-2024
ARIZONA'S BEST, INC
89.00
1086089 18-Jul-2024
ARIZONA'S BEST, INC
339.00
1086138 25-Jul-2024
ARIZONA'S BEST, INC
2,271.00
730398 10-Jul-2024
ARMAS-XOCHITIOTZI, STEVE (R)
20.01
730277 10-Jul-2024
ARRINGTON WATKINS ARCHITECTS, LLC
38,713.50
730845 31-Jul-2024
ARRINGTON WATKINS ARCHITECTS, LLC
13,120.00
1086133 25-Jul-2024
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
1,853,820.24
730130 03-Jul-2024
ARTISTIC LAND MANAGEMENT INC
7,037.01
1085971 03-Jul-2024
ARTISTIC LAND MANAGEMENT INC
47,623.54
730278 10-Jul-2024
ARTISTIC LAND MANAGEMENT INC
3,340.15
1086024 11-Jul-2024
ARTISTIC LAND MANAGEMENT INC
952.89
1086123 25-Jul-2024
ARTISTIC LAND MANAGEMENT INC
56,506.55
730230 03-Jul-2024
ASHNER, ROBERT (R)
5.91
730399 10-Jul-2024
ASLANYAN, MARINA (R)
73.83
730846 31-Jul-2024
ASR CONSTRUCTION GROUP LLC
27,057.03
730667 24-Jul-2024
ASU FOUNDATION
33,000.00
730279 10-Jul-2024
ASU OFFICE FOR RESEARCH & SPONSORED PROJECT
22,916.67
730314 10-Jul-2024
AT&T MOBILITY
25,101.21
730400 10-Jul-2024
ATRIAN, ROSSANA (R)
22.17
1085972 03-Jul-2024
ATTORNEY OF LAW
4,583.34
730131 03-Jul-2024
AVFUEL CORP
33,977.46
730668 24-Jul-2024
AVFUEL CORP
34,314.09
1085944 01-Jul-2024
AZ HOME FOR US
1,792.00
1086252 31-Jul-2024
AZ HOME FOR US
1,792.00
730025 01-Jul-2024
AZ REAL HOLDINGS LLC
2,452.00
731032 31-Jul-2024
AZ REAL HOLDINGS LLC
2,452.00
1085872 01-Jul-2024
AZ REALTY PROPERTY HOLDINGS, LLC
10,167.00
1086022 09-Jul-2024
AZ REALTY PROPERTY HOLDINGS, LLC
1,550.00
1086269 31-Jul-2024
AZ REALTY PROPERTY HOLDINGS, LLC
11,702.00
1085814 01-Jul-2024
AZLTRE LLC
1,482.00
1086186 31-Jul-2024
AZLTRE LLC
1,482.00
730280 10-Jul-2024
AZTEC ENGINEERING GROUP, INC
8,501.36
730986 31-Jul-2024
B&F CONTRACTING (R)
2,786.85
730132 03-Jul-2024
B&F CONTRACTING INC
1,812,708.39
730281 10-Jul-2024
B&F CONTRACTING INC
937,939.25
730987 31-Jul-2024
BAE JAE, HYEON (R)
135.40
730401 10-Jul-2024
BAIG, MIRZA-ZUBIR (R)
69.79
730402 10-Jul-2024
BAINS, SIERRA (R)
10.96
730026 01-Jul-2024
BAKASH LLC
2,326.00
1086228 31-Jul-2024
BAKASH LLC
2,326.00
730133 03-Jul-2024
BAKER & TAYLOR, LLC
3,458.23
730282 10-Jul-2024
BAKER & TAYLOR, LLC
510.15
AP Claims Report 
July 1 - September 30, 2024
4 of 79

Payment Number
Payment Date
Vendor Name
Amount
730528 17-Jul-2024
BAKER & TAYLOR, LLC
1,273.00
730669 24-Jul-2024
BAKER & TAYLOR, LLC
1,900.29
730847 31-Jul-2024
BAKER & TAYLOR, LLC
2,655.71
730647 18-Jul-2024
BALCH, RIANN
296.00
730491 17-Jul-2024
BALLARD, JOHN (R)
56.80
730254 03-Jul-2024
BALLET FOLKLORICO QUETZALLI-AZ, INC
150.00
1086019 08-Jul-2024
BANK OF AMERICA
1,298,357.19
730403 10-Jul-2024
BANKS, JAMEELA (R)
32.70
730670 24-Jul-2024
BANNER HEALTH (R)
15.00
730671 24-Jul-2024
BANNER OCCUPATIONAL HEALTH CLINICS
5,721.00
1085891 01-Jul-2024
BARKDOLL PROPERTIES LLC
8,735.00
1086309 31-Jul-2024
BARKDOLL PROPERTIES LLC
8,739.00
730283 10-Jul-2024
BARKER RINKER SEACAT ARCHITECTURE
72,465.01
730601 17-Jul-2024
BARRON, OLIVIA (R)
3.55
730672 24-Jul-2024
BARROS PIZZA (R)
25.00
730231 03-Jul-2024
BARTEK, MARISA (R)
30.45
1085793 01-Jul-2024
BASA, VIJAYA KUMAR
2,700.00
1086217 31-Jul-2024
BASA, VIJAYA KUMAR
2,700.00
730404 10-Jul-2024
BASURTO FLORES, MARIA (R)
29.92
730027 01-Jul-2024
BCORE MF ARCHES LLC
51,785.00
730262 09-Jul-2024
BCORE MF ARCHES LLC
1,608.00
731033 31-Jul-2024
BCORE MF ARCHES LLC
53,374.00
1085839 01-Jul-2024
BEAUX, CANDACE
1,227.00
1086210 31-Jul-2024
BEAUX, CANDACE
1,227.00
1085870 01-Jul-2024
BECKMAN, KRISTI M
2,230.00
1086267 31-Jul-2024
BECKMAN, KRISTI M
2,230.00
1086041 11-Jul-2024
BELLAMY, BARBARA
5,415.00
1086090 18-Jul-2024
BELLAMY, BARBARA
13,062.50
730405 10-Jul-2024
BERSON, JEFFREY (R)
106.45
1085804 01-Jul-2024
BEST NEIGHBORS, LLC
1,424.00
1086176 31-Jul-2024
BEST NEIGHBORS, LLC
2,205.00
730284 10-Jul-2024
BEST TECHNOLOGY SYSTEMS, INC
18,730.00
730285 10-Jul-2024
BEYOND GRAPHIX INC
2,425.50
1085816 01-Jul-2024
BHATT, AMAR BHARAT
2,330.00
1086188 31-Jul-2024
BHATT, AMAR BHARAT
2,330.00
1086134 25-Jul-2024
BIBLIOTHECA LLC
22,814.46
730648 18-Jul-2024
BIDDINGER, KEITH P
625.80
1085849 01-Jul-2024
BIG STAR PROPERTIES, LLC
10,571.00
1086021 09-Jul-2024
BIG STAR PROPERTIES, LLC
68.00
1086076 12-Jul-2024
BIG STAR PROPERTIES, LLC
1,422.00
1086260 31-Jul-2024
BIG STAR PROPERTIES, LLC
12,952.00
730456 11-Jul-2024
BIGGERSTAFF, SARAH K
138.87
730673 24-Jul-2024
BINGHAM EQUIPMENT COMPANY
1,129.40
730848 31-Jul-2024
BINGHAM EQUIPMENT COMPANY
577.37
730940 31-Jul-2024
BLAKEMAN RANCH OWNERS ASSOCIATION
4,300.00
730286 10-Jul-2024
BLOOD ALCOHOL TESTING & CONSULTING, LLC
150.00
730674 24-Jul-2024
BLOOD ALCOHOL TESTING & CONSULTING, LLC
150.00
730849 31-Jul-2024
BLOOMS ENTERPRISES LLC (R)
22.50
1085868 01-Jul-2024
BMF IV AZ LAGUNA VILLAGE LLC
20,587.00
1086265 31-Jul-2024
BMF IV AZ LAGUNA VILLAGE LLC
16,887.00
730823 25-Jul-2024
BODELL, IAN J
100.00
730492 17-Jul-2024
BOND, REBECCA (R)
71.58
730134 03-Jul-2024
BOOT BARN INC
140.00
AP Claims Report 
July 1 - September 30, 2024
5 of 79

Payment Number
Payment Date
Vendor Name
Amount
730675 24-Jul-2024
BORDER STATES ELECTRIC SUPPLY
139.98
1085930 01-Jul-2024
BOSCHEE, CHARLES L
1,077.00
1086238 31-Jul-2024
BOSCHEE, CHARLES L
1,077.00
1085815 01-Jul-2024
BOTROS, ASAMA
1,705.00
1086187 31-Jul-2024
BOTROS, ASAMA
1,705.00
730232 03-Jul-2024
BOULEY, ANDREW (R)
54.12
730135 03-Jul-2024
BOUND TREE MEDICAL LLC
2,331.33
730529 17-Jul-2024
BOUND TREE MEDICAL LLC
2,205.98
730676 24-Jul-2024
BOUND TREE MEDICAL LLC
1,527.85
730136 03-Jul-2024
BPG TECHNOLOGIES, LLC
40,712.69
730406 10-Jul-2024
BRADSHER, ALEX (R)
48.46
1085935 01-Jul-2024
BRAVO, DEBORAH LYNN
1,161.00
1086243 31-Jul-2024
BRAVO, DEBORAH LYNN
1,161.00
730028 01-Jul-2024
BREIT MF LUMIERE CHANDLER LLC
1,317.00
731034 31-Jul-2024
BREIT MF LUMIERE CHANDLER LLC
1,317.00
730602 17-Jul-2024
BRENNAN, JAMES (R)
168.00
1085974 03-Jul-2024
BRENNTAG PACIFIC INC
18,833.77
1086033 11-Jul-2024
BRENNTAG PACIFIC INC
9,675.75
1086084 18-Jul-2024
BRENNTAG PACIFIC INC
1,579.77
1086130 25-Jul-2024
BRENNTAG PACIFIC INC
45,371.33
730530 17-Jul-2024
BREYER LAW OFFICES
5.00
730677 24-Jul-2024
BRICKS 4 KIDZ
13,068.00
1085977 03-Jul-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
219,172.06
1086039 11-Jul-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
17,639.25
1086088 18-Jul-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
209,433.56
1086137 25-Jul-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
256,396.73
730988 31-Jul-2024
BRINKERHOFF, BRADEN (R)
168.00
730287 10-Jul-2024
BRINK'S, INCORPORATED
4,602.00
1085850 01-Jul-2024
BROADWAY ROAD PROPERTY LLC
1,178.00
1086261 31-Jul-2024
BROADWAY ROAD PROPERTY LLC
1,209.00
730407 10-Jul-2024
BROOKS, DANIEL (R)
211.00
730678 24-Jul-2024
BROOKSIES PROPANE
77.62
1085806 01-Jul-2024
BROTHERS TAEKWON DO INC
1,323.00
1086178 31-Jul-2024
BROTHERS TAEKWON DO INC
1,323.00
1086023 11-Jul-2024
BROWN AND CALDWELL
94,057.14
730288 10-Jul-2024
BROWN WHOLESALE ELECTRIC
14,244.00
730761 24-Jul-2024
BRUBAKER, ALANA (R)
44.72
730408 10-Jul-2024
BRUCKNER, TATE (R)
65.60
730850 31-Jul-2024
BRUNER, SAMUEL (R)
25.00
730878 31-Jul-2024
BRUZUAL, LEONARDO LUIS GARCIA (R)
150.00
1086085 18-Jul-2024
BSN SPORTS INC
207.81
1086131 25-Jul-2024
BSN SPORTS INC
207.81
1086018 03-Jul-2024
BUELT, JULIE K
311.00
730679 24-Jul-2024
BUESING CORPORATION
50.00
730851 31-Jul-2024
BUESING CORPORATION
100.00
730029 01-Jul-2024
BULLSEYE PROPERTY MANAGEMENT, LLC
1,510.00
731035 31-Jul-2024
BULLSEYE PROPERTY MANAGEMENT, LLC
1,510.00
1085882 01-Jul-2024
BURCH, CHRISTOPHER
1,433.00
1086301 31-Jul-2024
BURCH, CHRISTOPHER
1,433.00
1085916 01-Jul-2024
BURNHAM, TIMOTHY
1,190.00
1086334 31-Jul-2024
BURNHAM, TIMOTHY
1,190.00
730762 24-Jul-2024
BURTON, CAGEN (R)
7,869.53
730763 24-Jul-2024
BUTLER, RACHEL (R)
14.18
AP Claims Report 
July 1 - September 30, 2024
6 of 79

Payment Number
Payment Date
Vendor Name
Amount
730680 24-Jul-2024
BUWALDA PSYCHOLOGICAL SERVICES
400.00
730137 03-Jul-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
1,322.07
730852 31-Jul-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
12,890.50
730030 01-Jul-2024
CALDWELL PROPERTY SOLUTIONS
3,003.00
731036 31-Jul-2024
CALDWELL PROPERTY SOLUTIONS
1,338.00
1086036 11-Jul-2024
CALIENTE CONSTRUCTION INC
929,436.24
730409 10-Jul-2024
CAMMACK, DENNIS (R)
11.98
730138 03-Jul-2024
CARAHSOFT TECHNOLOGY CORPORATION
16,302.91
730139 03-Jul-2024
CARBON ACTIVATED CORPORATION
51,419.40
730531 17-Jul-2024
CARBON ACTIVATED CORPORATION
161,287.20
730681 24-Jul-2024
CARBON ACTIVATED CORPORATION
55,724.40
730140 03-Jul-2024
CAREERS IN GOVERNMENT, INC
2,625.00
730603 17-Jul-2024
CARMAN, DESIREE (R)
39.10
730410 10-Jul-2024
CARNES, VICTORIA (R)
56.20
1086026 11-Jul-2024
CAROLLO ENGINEERS
11,704.18
1086125 25-Jul-2024
CAROLLO ENGINEERS
7,000.34
730764 24-Jul-2024
CARPENTER, JESSICA (R)
300.00
730532 17-Jul-2024
CARPIO, STEPHANIE (R)
5.00
730233 03-Jul-2024
CARROLL, CLINTON (R)
61.89
730853 31-Jul-2024
CASA GRANDE POLICE DEPARTMENT
200.00
730682 24-Jul-2024
CDW GOVERNMENT, LLC
2,925.15
1086038 11-Jul-2024
CE WILSON CONSULTING, LLC
27,922.50
1086136 25-Jul-2024
CE WILSON CONSULTING, LLC
29,877.50
730941 31-Jul-2024
CEIGLER, ELAINE
2,000.00
1086027 11-Jul-2024
CEM-TEC CORPORATION
8,131.97
730411 10-Jul-2024
CENTRAL PLAZA LAUNDRYMAT-AZ AVE (R)
55.16
730854 31-Jul-2024
CENTURY GRAPHICS INC
16,924.10
1086043 11-Jul-2024
CENTURYLINK
1,769.80
730412 10-Jul-2024
CERVANTES, ALISSA (R)
57.88
730234 03-Jul-2024
CHACARRIA, PAUL (R)
74.46
730533 17-Jul-2024
CHANDLER CULTURAL FOUNDATION (R)
24.00
1086093 18-Jul-2024
CHANDLER FIREFIGHTER CHARITIES
7,682.00
1085847 01-Jul-2024
CHANDLER GARDENS
22,282.00
1086258 31-Jul-2024
CHANDLER GARDENS
21,397.00
730413 10-Jul-2024
CHANDLER MEDICAL PLAZA LLC (R)
376.81
1085951 01-Jul-2024
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
17,471.00
1086348 31-Jul-2024
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
18,774.00
730289 10-Jul-2024
CHANDLER SISTER CITIES
12,000.00
730855 31-Jul-2024
CHANDLER YOUTH THEATRE (R)
33.75
730765 24-Jul-2024
CHANG, SHUAI (R)
79.46
1086032 11-Jul-2024
CHASSE BUILDING TEAM INC
720,739.32
730534 17-Jul-2024
CHC: CREATING HEALTHIER COMMUNITIES
630.00
730604 17-Jul-2024
CHEN, GUOHUI (R)
148.45
730290 10-Jul-2024
CHILLER CITY CORPORATION
1,815.00
730605 17-Jul-2024
CHURAN, ANNA (R)
83.00
730141 03-Jul-2024
CINTAS CORPORATION
537.37
730535 17-Jul-2024
CINTAS CORPORATION
3,142.39
730683 24-Jul-2024
CINTAS CORPORATION
1,238.78
730856 31-Jul-2024
CINTAS CORPORATION
1,460.23
730291 10-Jul-2024
CIOX HEALTH
33.88
730142 03-Jul-2024
CITY OF MESA
6,000.00
730292 10-Jul-2024
CITY OF MESA
0.92
730857 31-Jul-2024
CITY OF MESA
10,000.00
AP Claims Report 
July 1 - September 30, 2024
7 of 79

Payment Number
Payment Date
Vendor Name
Amount
730481 12-Jul-2024
CITY OF ORLANDO HOUSING AUTHORITY
2,826.16
730293 10-Jul-2024
CITY OF PHOENIX
102.00
730294 10-Jul-2024
CITY OF PHOENIX
45,234.00
730536 17-Jul-2024
CITY OF PHOENIX
358,622.93
730858 31-Jul-2024
CITY OF PHOENIX
421,104.86
730859 31-Jul-2024
CITY OF PHOENIX
11.98
730295 10-Jul-2024
CITY OF SCOTTSDALE
18.36
1086028 11-Jul-2024
CITY WIDE PEST CONTROL INC
1,457.00
730537 17-Jul-2024
CLARK HILL PLC
75.00
730684 24-Jul-2024
CLARK HILL PLC
18,515.85
730860 31-Jul-2024
CLARK TRANSPORTATION SOLUTIONS
9,191.90
730143 03-Jul-2024
CLA-VAL
2,173.45
730144 03-Jul-2024
CLEARTACTICS LLC
425.00
730861 31-Jul-2024
CLERK OF THE CIRCUIT COURT OF THE COOK COUNTY
6.00
730031 01-Jul-2024
CLUB CANCUN APARTMENTS
835.00
731037 31-Jul-2024
CLUB CANCUN APARTMENTS
835.00
730862 31-Jul-2024
COLAB STUDIO, LLC
80,000.00
730145 03-Jul-2024
COMMERCIAL POOL REPAIR
13,545.15
730296 10-Jul-2024
COMMERCIAL POOL REPAIR
15,594.40
730538 17-Jul-2024
COMMERCIAL POOL REPAIR
18,899.50
730685 24-Jul-2024
COMMERCIAL POOL REPAIR
6,993.86
730863 31-Jul-2024
COMMERCIAL POOL REPAIR
32,513.03
730686 24-Jul-2024
COMPUTER AID, INC
78,309.00
730864 31-Jul-2024
CONNEY SAFETY PRODUCTS LLC
171.04
1086030 11-Jul-2024
CONSULTANT ENGINEERING INC
65,837.25
1085975 03-Jul-2024
CONTINENTAL FLOORING CO
1,704.80
730146 03-Jul-2024
CONTRACTOR FIRE PROTECTION
1,524.20
730297 10-Jul-2024
CONTRACTOR FIRE PROTECTION
7,158.70
730539 17-Jul-2024
CONTRACTOR FIRE PROTECTION
480.00
730687 24-Jul-2024
CONTRACTOR FIRE PROTECTION
3,155.00
730866 31-Jul-2024
CONTRACTOR FIRE PROTECTION
249,058.00
730867 31-Jul-2024
CONTRACTOR FIRE PROTECTION
900.00
730147 03-Jul-2024
CORE & MAIN LP
1,276.55
730540 17-Jul-2024
CORE & MAIN LP
3,562.26
730688 24-Jul-2024
CORE & MAIN LP
20,614.47
730868 31-Jul-2024
CORE & MAIN LP
137,203.45
730689 24-Jul-2024
CORONA SOLUTIONS
13,800.00
730690 24-Jul-2024
CORPORATE ACCOUNTING (R)
65.00
730541 17-Jul-2024
CORPORATE INTERIOR SYSTEMS (CIS)
2,065.96
730493 17-Jul-2024
CORREA, STEFANO (R)
25.33
730235 03-Jul-2024
CORRELL, BARBARA (R)
35.85
730494 17-Jul-2024
CORTES ONTIVEROS, ANTONIO (R)
39.13
730542 17-Jul-2024
CORVEL ENTERPRISE COMP INC
19,746.00
1085959 01-Jul-2024
COSTALES, ABEL
696.00
1086288 31-Jul-2024
COSTALES, ABEL
696.00
1086081 18-Jul-2024
COURTESY CHEVROLET
57,363.95
1086126 25-Jul-2024
COURTESY CHEVROLET
57,363.95
730543 17-Jul-2024
COX BUSINESS
1,605.00
730544 17-Jul-2024
CPAAC
37.50
1086135 25-Jul-2024
CPM PIPELINES
119.95
730236 03-Jul-2024
CRANE, DAN (R)
179.55
730298 10-Jul-2024
CRAWFORD MECHANICAL SERVICES, LLC
19,046.77
730545 17-Jul-2024
CRAWFORD MECHANICAL SERVICES, LLC
157.50
AP Claims Report 
July 1 - September 30, 2024
8 of 79

Payment Number
Payment Date
Vendor Name
Amount
730691 24-Jul-2024
CRAWFORD MECHANICAL SERVICES, LLC
1,906.00
730869 31-Jul-2024
CRAWFORD MECHANICAL SERVICES, LLC
8,107.46
730870 31-Jul-2024
CREEKWOOD RANCH HOA
2,825.33
730414 10-Jul-2024
CRP III CHANDLER AIRPORT LLC (R)
2,900.00
1085980 03-Jul-2024
CS CONSTRUCTION INC
108,835.75
730148 03-Jul-2024
CU LOOK'N INK LLC (R)
33.75
1086141 25-Jul-2024
CURTIS BLUE LINE
9,191.67
730299 10-Jul-2024
CUTTERS DOCUMENT DESTRUCTION, LLC
159.95
730692 24-Jul-2024
CUTTERS DOCUMENT DESTRUCTION, LLC
149.95
730300 10-Jul-2024
CYRACOM INTERNATIONAL, INC
594.09
730149 03-Jul-2024
D L SALES CORP
11,012.68
730301 10-Jul-2024
D L SALES CORP
1,811.92
730302 10-Jul-2024
D.P. ELECTRIC, INC
4,283.00
1085857 01-Jul-2024
DAVID INVESTMENT LLC
2,046.00
1086275 31-Jul-2024
DAVID INVESTMENT LLC
1,023.00
730766 24-Jul-2024
DAWSON, JASON (R)
92.05
730303 10-Jul-2024
DAY AUTO SUPPLY, INC
58.08
730546 17-Jul-2024
DAY AUTO SUPPLY, INC
1,444.48
730695 24-Jul-2024
DAY AUTO SUPPLY, INC
6,031.79
730871 31-Jul-2024
DAY AUTO SUPPLY, INC
1,411.81
730547 17-Jul-2024
DBA CONSTRUCTION, INC
372,713.52
730696 24-Jul-2024
DBA CONSTRUCTION, INC
146,303.26
730872 31-Jul-2024
DEAN, GRAYCE (R)
20.00
730150 03-Jul-2024
DECA SOUTHWEST
2,695.82
730548 17-Jul-2024
DECA SOUTHWEST
4,595.20
730697 24-Jul-2024
DECA SOUTHWEST
678.40
730415 10-Jul-2024
DEL RIO REAL ESTATE LLC (R)
62.00
730304 10-Jul-2024
DELTA DENTAL OF ARIZONA
11,095.41
730549 17-Jul-2024
DELTA DENTAL OF ARIZONA
187,726.48
1085973 03-Jul-2024
DENNIS L LOPEZ & ASSOCIATES LLC
2,850.00
1086129 25-Jul-2024
DENNIS L LOPEZ & ASSOCIATES LLC
2,100.00
730237 03-Jul-2024
DESERT FIXED INVESTMENTS LLC (R)
27.69
730550 17-Jul-2024
DESERT TOX, LLC
1,155.30
730151 03-Jul-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
12,780.95
730305 10-Jul-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
48,828.34
730306 10-Jul-2024
DIBBLE CM, LLC
98,810.00
730873 31-Jul-2024
DIBBLE CM, LLC
18,550.00
730874 31-Jul-2024
DICK & FRITSCHE DESIGN GROUP, INC
5,025.00
730989 31-Jul-2024
DIEP, TRANG (R)
53.69
730551 17-Jul-2024
DIG STUDIO INC
30,796.00
730990 31-Jul-2024
DIRT WORX CONTRACTING LLC (R)
1,331.63
730152 03-Jul-2024
DISCOUNTCELL INC
4,817.09
730032 01-Jul-2024
DO, HUNG VAN
628.00
730416 10-Jul-2024
DOMINGUEZ, EDUARDO (R)
41.19
730552 17-Jul-2024
DOOLEY ENTERPRISES, INC
50,729.47
730553 17-Jul-2024
DOUGLAS, AMY (R)
10.00
730033 01-Jul-2024
DOUGLAS, SHAWN K
2,908.00
731038 31-Jul-2024
DOUGLAS, SHAWN K
2,908.00
1086029 11-Jul-2024
DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP
65,490.50
1086082 18-Jul-2024
DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP
33,135.09
730991 31-Jul-2024
DRIVER, ERNEST (R)
74.54
730034 01-Jul-2024
DUCKS & ASSOC REALTY INC
1,912.00
731039 31-Jul-2024
DUCKS & ASSOC REALTY INC
1,912.00
AP Claims Report 
July 1 - September 30, 2024
9 of 79

Payment Number
Payment Date
Vendor Name
Amount
730255 03-Jul-2024
DUNBAR, MATTHEW R
1,562.23
1086074 12-Jul-2024
DUPAGE HOUSING AUTHORITY
3,132.16
1086086 18-Jul-2024
DYE CARBONIC
1,026.28
1086132 25-Jul-2024
DYE CARBONIC
1,956.25
1086144 25-Jul-2024
DYE CARBONIC
880.44
1085979 03-Jul-2024
DYNAMIC OFFICIALS AND SPORTS
1,248.00
730554 17-Jul-2024
EAR PROFESSIONAL AUDIO VIDEO
342.50
730705 24-Jul-2024
EAR PROFESSIONAL AUDIO VIDEO
375.00
730707 24-Jul-2024
EARNHARDT
9,959.62
730708 24-Jul-2024
EARNHARDT
4,201.04
730879 31-Jul-2024
EARNHARDT
6,783.10
730880 31-Jul-2024
EARNHARDT
653.96
730709 24-Jul-2024
EARNHARDT CHEVROLET
8,299.39
730881 31-Jul-2024
EARNHARDT CHEVROLET
17,950.11
730698 24-Jul-2024
EAST MESA JUSTICE COURT
250.00
1085970 01-Jul-2024
EDB ENTERPRISE LLC
2,260.00
1086346 31-Jul-2024
EDB ENTERPRISE LLC
2,260.00
730992 31-Jul-2024
EDWARDS, ANTHONY (R)
18.90
1085906 01-Jul-2024
EKSS LLC
2,057.00
1086324 31-Jul-2024
EKSS LLC
2,057.00
730238 03-Jul-2024
ELENES, LISA (R)
200.00
730239 03-Jul-2024
ELLIS, JUSTIN (R)
23.86
730315 10-Jul-2024
ELONTEC, LLC
66,994.64
730156 03-Jul-2024
EMCOR SERVICES ARIZONA
8,900.00
730710 24-Jul-2024
EMCOR SERVICES ARIZONA
25,436.00
730711 24-Jul-2024
EMERSON LLLP
2,670.74
730882 31-Jul-2024
EMPIRE SOUTHWEST
1,369.96
730307 10-Jul-2024
ENCANTO JUSTICE COURT
500.00
730417 10-Jul-2024
ENERGY QUEST TECHNOLOGIES INC (R)
326.37
730418 10-Jul-2024
ENG, DIANA (R)
25.21
730316 10-Jul-2024
ENG, LEUNG
320.00
730157 03-Jul-2024
ENTELLUS INC
86,015.53
730317 10-Jul-2024
ENTELLUS INC
104,770.67
730555 17-Jul-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
3,480.00
730883 31-Jul-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
2,905.00
1085902 01-Jul-2024
EPICENTER HOLDINGS LLC
1,657.00
1086044 11-Jul-2024
EPICENTER HOLDINGS LLC
1,900.00
1086320 31-Jul-2024
EPICENTER HOLDINGS LLC
2,337.00
730158 03-Jul-2024
EPS GROUP INC
4,727.50
730712 24-Jul-2024
EPS GROUP INC
11,632.50
730556 17-Jul-2024
EQUIFAX WORKFORCE SOLUTIONS LLC
4,858.19
730035 01-Jul-2024
ESHAQ, MUNAIM GEORGE ABU
612.00
731040 31-Jul-2024
ESHAQ, MUNAIM GEORGE ABU
612.00
1085982 03-Jul-2024
ESRI INC
807.00
1085990 03-Jul-2024
EWING IRRIGATION PRODUCTS INC
9,094.84
1086048 11-Jul-2024
EWING IRRIGATION PRODUCTS INC
16,306.07
1086100 18-Jul-2024
EWING IRRIGATION PRODUCTS INC
4,238.13
1086154 25-Jul-2024
EWING IRRIGATION PRODUCTS INC
1,551.93
730557 17-Jul-2024
EXERPLAY INC
303.36
730884 31-Jul-2024
EZ-LINER INDUSTRIES
333.47
730159 03-Jul-2024
F.D. THOMAS INC (R)
33.75
730885 31-Jul-2024
FACILITEQ AZ LLC
4,385.64
730713 24-Jul-2024
FACTORY MOTOR PARTS COMPANY
5,531.63
AP Claims Report 
July 1 - September 30, 2024
10 of 79

Payment Number
Payment Date
Vendor Name
Amount
730889 31-Jul-2024
FACTORY MOTOR PARTS COMPANY
12,103.95
730036 01-Jul-2024
FARNSWORTH REALTY & MANAGEMENT
911.00
731041 31-Jul-2024
FARNSWORTH REALTY & MANAGEMENT
911.00
730037 01-Jul-2024
FASHION CENTER ACQUISTION LLC
1,393.00
731042 31-Jul-2024
FASHION CENTER ACQUISTION LLC
1,807.00
730890 31-Jul-2024
FENNEMORE CRAIG, P.C.
1,709.00
730160 03-Jul-2024
FERGUSON ENTERPRISES, LLC
2,417.91
730318 10-Jul-2024
FERGUSON ENTERPRISES, LLC
15.01
730558 17-Jul-2024
FERGUSON ENTERPRISES, LLC
2,770.54
730714 24-Jul-2024
FERGUSON ENTERPRISES, LLC
3,701.30
730891 31-Jul-2024
FERGUSON ENTERPRISES, LLC
188.23
730161 03-Jul-2024
FIDELITY NATIONAL TITLE AGENCY INC
2,091.00
730319 10-Jul-2024
FIDELITY NATIONAL TITLE AGENCY INC
248,902.00
730320 10-Jul-2024
FIDELITY NATIONAL TITLE AGENCY INC
3,125.00
730321 10-Jul-2024
FIDELITY NATIONAL TITLE AGENCY INC
20,369.00
730559 17-Jul-2024
FIDELITY NATIONAL TITLE AGENCY INC
585.00
730419 10-Jul-2024
FIDUCCIA, JENNIFER (R)
50.71
730560 17-Jul-2024
FIELDPRINT, INC
173.25
1085811 01-Jul-2024
FINNEY, JESSE
1,746.00
1086183 31-Jul-2024
FINNEY, JESSE
1,661.00
730322 10-Jul-2024
FIREWORKS PRODUCTIONS OF ARIZONA
5,175.00
730482 12-Jul-2024
FLAGSTAFF HOUSING AUTHORITY
2,480.16
1086140 25-Jul-2024
FLEXIBLE BENEFIT ADMINISTRATORS INC
877.50
1085794 01-Jul-2024
FLINT HOUSE, LLC
1,339.00
1086218 31-Jul-2024
FLINT HOUSE, LLC
1,339.00
730767 24-Jul-2024
FLINT, TALYIA (R)
61.19
730323 10-Jul-2024
FLOCK SAFETY
72,275.00
730561 17-Jul-2024
FLOCK SAFETY
862.40
730993 31-Jul-2024
FLORES, JOSE (R)
17.67
730562 17-Jul-2024
FLUKE ELECTRONICS CORP
4,512.00
730563 17-Jul-2024
FLYERS ENERGY, LLC
69,020.70
730715 24-Jul-2024
FLYERS ENERGY, LLC
25,685.52
730892 31-Jul-2024
FLYERS ENERGY, LLC
25,455.77
1085795 01-Jul-2024
FNU NOVITA
2,171.00
1086219 31-Jul-2024
FNU NOVITA
2,171.00
1085919 01-Jul-2024
FOCUS LLC
3,226.00
1086337 31-Jul-2024
FOCUS LLC
3,226.00
730606 17-Jul-2024
FOOSHEE, THOMAS FELIX
200.00
730038 01-Jul-2024
FOOTHILLS REALTY & MANAGEMENT
2,233.00
731043 31-Jul-2024
FOOTHILLS REALTY & MANAGEMENT
2,233.00
730240 03-Jul-2024
FOOTPRINT LLC (R)
43.82
730564 17-Jul-2024
FOR OUR CITY-CHANDLER
216.00
730420 10-Jul-2024
FORBES, CAMERON (R)
38.89
1085983 03-Jul-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
13,392.36
1086055 11-Jul-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
18,611.10
1086142 25-Jul-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
4,477.00
730162 03-Jul-2024
FPS CIVIL LLC
150,612.04
731044 31-Jul-2024
FRANK VITIRITTI TRUSTEE
904.00
730716 24-Jul-2024
FREIGHTLINER OF ARIZONA LLC
89.30
730893 31-Jul-2024
FREIGHTLINER OF ARIZONA LLC
1,308.27
1085879 01-Jul-2024
FRESNO INVESTMENTS
1,473.00
1086298 31-Jul-2024
FRESNO INVESTMENTS
1,473.00
730565 17-Jul-2024
FRIENDS OF THE CHANDLER LIBRARY
24.00
AP Claims Report 
July 1 - September 30, 2024
11 of 79

Payment Number
Payment Date
Vendor Name
Amount
730894 31-Jul-2024
FRIGHT BITES LLC (R)
11.25
730421 10-Jul-2024
FROETSCHNER, ELISAH (R)
14.94
730324 10-Jul-2024
FRUTH GROUP INC
1,300.73
730325 10-Jul-2024
FX TACTICAL LLC
39,597.58
730566 17-Jul-2024
GAJANAN LLC
48,000.00
730039 01-Jul-2024
GANAPATHY, RAMSUNDAR
1,995.00
731045 31-Jul-2024
GANAPATHY, RAMSUNDAR
1,995.00
730040 01-Jul-2024
GANI, OSAMA S
1,670.00
731046 31-Jul-2024
GANI, OSAMA S
1,670.00
730768 24-Jul-2024
GARDUNO, FELICIA (R)
79.33
730163 03-Jul-2024
GARNEY CONSTRUCTION, INC
181,588.79
730717 24-Jul-2024
GARNEY CONSTRUCTION, INC
32,375.89
730895 31-Jul-2024
GAULKAR, RIJUTA (R)
22.50
730326 10-Jul-2024
GAVAN & BARKER INC
7,259.50
730896 31-Jul-2024
GEOTECHNICAL TESTING & INSPECTIONS
3,000.00
1085828 01-Jul-2024
GHAFOOR, BAN ABDUL
1,648.00
1086200 31-Jul-2024
GHAFOOR, BAN ABDUL
1,817.00
1085823 01-Jul-2024
GHAMRAOUI, SABAH K
1,827.00
1086195 31-Jul-2024
GHAMRAOUI, SABAH K
1,827.00
1086047 11-Jul-2024
GHASTER PAINTING & COATINGS INC
4,125.00
1086099 18-Jul-2024
GHASTER PAINTING & COATINGS INC
7,264.00
730897 31-Jul-2024
GHD INC
16,615.00
730041 01-Jul-2024
GHOMRAWI, ABDALLAH
663.00
731047 31-Jul-2024
GHOMRAWI, ABDALLAH
690.00
730164 03-Jul-2024
GILA RIVER INDIAN COMMUNITY
9.90
730898 31-Jul-2024
GILA RIVER INDIAN COMMUNITY
4,739.74
730165 03-Jul-2024
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
27,007.95
730899 31-Jul-2024
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
24,622.95
1085888 01-Jul-2024
GILBERT, JUSTIN
974.00
1086306 31-Jul-2024
GILBERT, JUSTIN
974.00
1085884 01-Jul-2024
GILBERT, THURMAN
2,947.00
1086302 31-Jul-2024
GILBERT, THURMAN
2,947.00
1085858 01-Jul-2024
GIRGIS, JAKLINE
2,086.00
1086276 31-Jul-2024
GIRGIS, JAKLINE
2,086.00
1085921 01-Jul-2024
GJONZENELI, MURAT
5,442.00
1086020 09-Jul-2024
GJONZENELI, MURAT
71.00
1086229 31-Jul-2024
GJONZENELI, MURAT
5,216.00
730567 17-Jul-2024
GO AZ MOTORCYCLES SCOTTSDALE
166,706.80
1085873 01-Jul-2024
GO GET IT INVESTMENTS LLC
903.00
1086270 31-Jul-2024
GO GET IT INVESTMENTS LLC
903.00
1085995 03-Jul-2024
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
105.00
1086146 25-Jul-2024
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
717.50
730568 17-Jul-2024
GOGOVAPPS
26,060.00
730900 31-Jul-2024
GOING ON FAITH
200.00
730994 31-Jul-2024
GOLBA GROUP (R)
13.85
1085939 01-Jul-2024
GOLD COAST REALTY
1,938.00
1086247 31-Jul-2024
GOLD COAST REALTY
1,938.00
1085810 01-Jul-2024
GOLD STONE INVESTMENT LLC
2,021.00
1086182 31-Jul-2024
GOLD STONE INVESTMENT LLC
2,021.00
730042 01-Jul-2024
GOLD TRUST REALTY
8,385.00
730569 17-Jul-2024
GOLD TRUST REALTY
1,550.00
730718 24-Jul-2024
GOLD TRUST REALTY
1,050.00
730828 29-Jul-2024
GOLD TRUST REALTY
600.00
AP Claims Report 
July 1 - September 30, 2024
12 of 79

Payment Number
Payment Date
Vendor Name
Amount
731048 31-Jul-2024
GOLD TRUST REALTY
9,809.00
730166 03-Jul-2024
GONZALEZ & SMITH, P. C.
4,583.34
1085993 03-Jul-2024
GOODMANS INTERIOR STRUCTURES
47,757.57
1086049 11-Jul-2024
GOODMANS INTERIOR STRUCTURES
2,005.65
1086156 25-Jul-2024
GOODMANS INTERIOR STRUCTURES
12,013.40
730570 17-Jul-2024
GORDWIN LAW, PLLC
4,583.34
1085956 01-Jul-2024
GORE, VIPUL
1,297.00
1086285 31-Jul-2024
GORE, VIPUL
1,297.00
731049 31-Jul-2024
GOVERNMENT FINANCE OFFICERS
150.00
730719 24-Jul-2024
GOVERNOR'S OFFICE OF HIGHWAY SAFETY
945.00
730901 31-Jul-2024
GOVERNOR'S OFFICE OF HIGHWAY SAFETY
150.00
1085877 01-Jul-2024
GOVINDARAJAN, OMKAR
2,478.00
1086296 31-Jul-2024
GOVINDARAJAN, OMKAR
2,478.00
730167 03-Jul-2024
GRAINGER
1,210.73
730168 03-Jul-2024
GRAINGER
673.38
730327 10-Jul-2024
GRAINGER
1,228.98
730571 17-Jul-2024
GRAINGER
7,596.74
730720 24-Jul-2024
GRAINGER
2,725.94
730721 24-Jul-2024
GRAINGER
613.56
730902 31-Jul-2024
GRAINGER
1,663.32
730903 31-Jul-2024
GRAINGER
2,413.58
730169 03-Jul-2024
GRANITE CONSTRUCTION COMPANY
250,950.67
730170 03-Jul-2024
GRAY QUARTER, INC
185.00
730328 10-Jul-2024
GROUNDS CONTROL LLC
121,161.02
730722 24-Jul-2024
GROUNDS CONTROL LLC
59,670.43
730043 01-Jul-2024
GRS INVESTMENT COMPANY, LLC
5,130.00
730643 17-Jul-2024
GRS INVESTMENT COMPANY, LLC
756.00
731050 31-Jul-2024
GRS INVESTMENT COMPANY, LLC
5,911.00
730875 31-Jul-2024
GUBA, DANIEL
1,000.00
730422 10-Jul-2024
GUERRERO, EVA (R)
17.03
1085913 01-Jul-2024
GUERRERO, LAURIE
2,175.00
1086331 31-Jul-2024
GUERRERO, LAURIE
2,175.00
1085910 01-Jul-2024
GUERRERO, ROSE
1,600.00
1086328 31-Jul-2024
GUERRERO, ROSE
1,600.00
730423 10-Jul-2024
GUO, BING (R)
41.67
730171 03-Jul-2024
GYM TECH LLC
2,747.37
730329 10-Jul-2024
HACH COMPANY
2,763.13
1085897 01-Jul-2024
HADAWAY, MICHELLE VIVIANNE
1,502.00
1086315 31-Jul-2024
HADAWAY, MICHELLE VIVIANNE
1,502.00
1085885 01-Jul-2024
HADEED, JAMES
1,714.00
1086303 31-Jul-2024
HADEED, JAMES
1,798.00
1085960 01-Jul-2024
HALL, ERIC
1,182.00
1086289 31-Jul-2024
HALL, ERIC
1,182.00
1085860 01-Jul-2024
HAMMEL INVESTMENTS, LLC
836.00
1086172 29-Jul-2024
HAMMEL INVESTMENTS, LLC
990.00
1086278 31-Jul-2024
HAMMEL INVESTMENTS, LLC
1,826.00
1085923 01-Jul-2024
HANDZEL, SHARON C
1,306.00
1086231 31-Jul-2024
HANDZEL, SHARON C
1,306.00
1085829 01-Jul-2024
HARINAV LLC
3,115.00
1086201 31-Jul-2024
HARINAV LLC
3,115.00
730572 17-Jul-2024
HARMON, SCOTT (R)
5.00
1085869 01-Jul-2024
HARTFORD APARTMENTS
3,140.00
1086266 31-Jul-2024
HARTFORD APARTMENTS
3,538.00
AP Claims Report 
July 1 - September 30, 2024
13 of 79

Payment Number
Payment Date
Vendor Name
Amount
730457 11-Jul-2024
HARTKE, KEVIN
1,281.10
730607 17-Jul-2024
HASSAN, FURQAN MAQBOOL (R)
39.35
730608 17-Jul-2024
HAVEMAN, ELIZABETH JEAN (R)
58.65
1085865 01-Jul-2024
HAZELTINE RENTALS LLC
2,000.00
1086283 31-Jul-2024
HAZELTINE RENTALS LLC
2,000.00
730172 03-Jul-2024
HAZEN AND SAWYER
98,903.40
730330 10-Jul-2024
HAZEN AND SAWYER
51,072.65
730573 17-Jul-2024
HAZEN AND SAWYER
13,792.30
730904 31-Jul-2024
HAZEN AND SAWYER
128,000.75
730824 25-Jul-2024
HAZER, DUSTIN A
246.00
730044 01-Jul-2024
HCL LLC
1,121.00
731051 31-Jul-2024
HCL LLC
1,121.00
730723 24-Jul-2024
HENDERSON BELTWAY, LLC
6,538.88
730905 31-Jul-2024
HENDERSON BELTWAY, LLC
6,538.88
1085854 01-Jul-2024
HENES, HAIDY
1,190.00
1086272 31-Jul-2024
HENES, HAIDY
1,190.00
730458 11-Jul-2024
HERNACKI, DANIEL J
316.34
730876 31-Jul-2024
HERNANDEZ COMPANIES
8,755.00
1085948 01-Jul-2024
HERNANDEZ, ERIBERTO
1,442.00
1086256 31-Jul-2024
HERNANDEZ, ERIBERTO
1,442.00
730459 11-Jul-2024
HERNANDEZ, MARICELA
44.20
730331 10-Jul-2024
HIGHLANDS PROPERTIES LLC (R)
16.88
1086145 25-Jul-2024
HILL BROTHERS CHEMICAL CO
638.07
1085958 01-Jul-2024
HOANG, BUUCHAU QUOC
2,946.00
1086287 31-Jul-2024
HOANG, BUUCHAU QUOC
2,946.00
1086054 11-Jul-2024
HORIZON DISTRIBUTORS INC
1,906.71
730699 24-Jul-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
261.78
730483 12-Jul-2024
HOUSING AUTHORITY OF JOLIET
2,219.16
730995 31-Jul-2024
HU, CHUN-ZHOU (R)
89.37
730574 17-Jul-2024
HUDDLESTON, JAMES E
400.00
730045 01-Jul-2024
HUERTA, JUANITA
160.00
731052 31-Jul-2024
HUERTA, JUANITA
160.00
730906 31-Jul-2024
HUGHES, JANIS (R)
22.50
730332 10-Jul-2024
HUITT-ZOLLARS, INC
11,470.58
730575 17-Jul-2024
HUMBURD, XAVIER (R)
2,800.40
1086053 11-Jul-2024
HUNTER CONTRACTING CO
1,525,939.51
730907 31-Jul-2024
IDEMIA IDENTITY & SECURITY USA LLC
46,187.00
730046 01-Jul-2024
IH2 PROPERTY BORROWER LP
1,438.00
731053 31-Jul-2024
IH2 PROPERTY BORROWER LP
1,438.00
730047 01-Jul-2024
IH5 PROPERTY BORROWER LP
2,375.00
731054 31-Jul-2024
IH5 PROPERTY BORROWER LP
2,375.00
730048 01-Jul-2024
IH6 PROPERTY BORROWER LP
4,616.00
731055 31-Jul-2024
IH6 PROPERTY BORROWER LP
4,616.00
1085809 01-Jul-2024
IMT CAPITAL VI CHANDLER LLC
18,731.00
1086181 31-Jul-2024
IMT CAPITAL VI CHANDLER LLC
18,733.00
730576 17-Jul-2024
INDUSTRIAL COMMISSION OF AZ
705,658.66
730173 03-Jul-2024
INGRAM LIBRARY SERVICES
16,713.19
730333 10-Jul-2024
INGRAM LIBRARY SERVICES
6,364.39
730724 24-Jul-2024
INGRAM LIBRARY SERVICES
4,277.54
730908 31-Jul-2024
INGRAM LIBRARY SERVICES
9,513.18
1085998 03-Jul-2024
IN-PIPE TECHNOLOGY
11,000.00
730725 24-Jul-2024
INSTRUMENTATION AND CONTROLS LLC
4,401.81
730909 31-Jul-2024
INSTRUMENTATION AND CONTROLS LLC
444.44
AP Claims Report 
July 1 - September 30, 2024
14 of 79

Payment Number
Payment Date
Vendor Name
Amount
730334 10-Jul-2024
INTELLIGENT VIDEO SOLUTIONS, LLC
4,117.96
730700 24-Jul-2024
INTERNAL REVENUE SERVICE
11,086.46
730910 31-Jul-2024
INTERSTATE BATTERY SYSTEM OF SCOTTSDALE
603.63
730174 03-Jul-2024
INTERWEST SAFETY SUPPLY LLC
1,403.52
730577 17-Jul-2024
INTERWEST SAFETY SUPPLY LLC
1,501.96
1085938 01-Jul-2024
INVESTAR REAL ESTATE SPECIALISTS LLC
399.00
1086246 31-Jul-2024
INVESTAR REAL ESTATE SPECIALISTS LLC
399.00
730911 31-Jul-2024
IXP CORPORATION
121,700.00
730049 01-Jul-2024
J & B INVESTMENT
1,271.00
731056 31-Jul-2024
J & B INVESTMENT
1,271.00
1085984 03-Jul-2024
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
44,301.23
1086056 11-Jul-2024
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
12,142.72
730578 17-Jul-2024
JACK, KEIAH (R)
5.00
730241 03-Jul-2024
JACKOSKI, CLAIRE (R)
204.21
730942 31-Jul-2024
JACKSON, MICHAEL R
3,000.00
1086102 18-Jul-2024
JACOBO LAW FIRM, PLLC
4,583.34
1085986 03-Jul-2024
JACOBS ENGINEERING GROUP INC
643.67
1086058 11-Jul-2024
JACOBS ENGINEERING GROUP INC
508,318.23
730912 31-Jul-2024
JACOR CONSTRUCTION INC (R)
22.50
1085943 01-Jul-2024
JAIN, VIKAS
1,522.00
1086251 31-Jul-2024
JAIN, VIKAS
1,522.00
730913 31-Jul-2024
JAMES, KOHEN (R)
5.00
1086017 03-Jul-2024
JANES, KIMBERLY A
203.38
730769 24-Jul-2024
JANSSEN, SCOTT (R)
13.27
730460 11-Jul-2024
JAQUES, GUY Q
375.57
1085893 01-Jul-2024
JDC INVESTMENTS LLC
1,494.00
1086311 31-Jul-2024
JDC INVESTMENTS LLC
1,494.00
1085988 03-Jul-2024
JEFF MARTIN CONSULTING LLC
2,316.00
1086152 25-Jul-2024
JEFF MARTIN CONSULTING LLC
1,066.00
730424 10-Jul-2024
JEFFREY, JEAN (R)
73.19
1085949 01-Jul-2024
JJBMC PROPERTIES LLC
4,353.00
1086339 31-Jul-2024
JJBMC PROPERTIES LLC
3,775.00
730425 10-Jul-2024
JOHNSTON, GEORGE (R)
56.07
730996 31-Jul-2024
JONES, ANDREW (R)
87.07
730770 24-Jul-2024
JONES, KYLIE (R)
114.89
1085898 01-Jul-2024
JONES, PATRICIA A.
1,550.00
1086078 17-Jul-2024
JONES, PATRICIA A.
1,692.00
1086316 31-Jul-2024
JONES, PATRICIA A.
2,396.00
1085822 01-Jul-2024
JOSHI, PRANAV
2,123.00
1086194 31-Jul-2024
JOSHI, PRANAV
2,123.00
730050 01-Jul-2024
JOU, SEN T
3,182.00
730484 12-Jul-2024
JOU, SEN T
2,789.00
731057 31-Jul-2024
JOU, SEN T
5,971.00
730051 01-Jul-2024
JRS GUERRERO LIMITED PARTNERSHIP
2,958.00
731058 31-Jul-2024
JRS GUERRERO LIMITED PARTNERSHIP
2,958.00
730175 03-Jul-2024
JR'S SHOES AND BOOTS, LLC
162.83
730242 03-Jul-2024
JUANG, MENQ TSONG (R)
321.16
730176 03-Jul-2024
JUMPBUNCH
6,625.60
730726 24-Jul-2024
JUNGLE JILL'S ANIMAL ENCOUNTERS, LLC
350.00
1086097 18-Jul-2024
JUST PLANT DESIGNERS INC
165.00
1086098 18-Jul-2024
JUSTIFACTS CREDENTIAL VERIFICATION
73.50
730177 03-Jul-2024
K2 ELECTRIC, LLC
28,485.00
730052 01-Jul-2024
KACHINA APARTMENTS
5,645.00
AP Claims Report 
July 1 - September 30, 2024
15 of 79

Payment Number
Payment Date
Vendor Name
Amount
730829 29-Jul-2024
KACHINA APARTMENTS
545.00
731059 31-Jul-2024
KACHINA APARTMENTS
6,190.00
1085996 03-Jul-2024
KALYAN RAMAN KUV CONSULTANTS LLC
15,250.00
730335 10-Jul-2024
KANOPY LLC
2,522.00
730943 31-Jul-2024
KANUHO, REBECCA
1,600.00
1085820 01-Jul-2024
KARAMIZAKHERADI, NAVID
2,150.00
1086192 31-Jul-2024
KARAMIZAKHERADI, NAVID
2,150.00
730727 24-Jul-2024
KARL BALTUTAT VALUATION SERVICES, LLC
9,425.00
730178 03-Jul-2024
KARY ENVIRONMENTAL SERVICES INC
659.10
730336 10-Jul-2024
KARY ENVIRONMENTAL SERVICES INC
2,992.36
730771 24-Jul-2024
KASHIAPPA, ADITYA (R)
87.90
730053 01-Jul-2024
KASIM, WISAM
4,512.00
731060 31-Jul-2024
KASIM, WISAM
4,512.00
1085926 01-Jul-2024
KATZ, JENNIFER ANN
1,176.00
1086234 31-Jul-2024
KATZ, JENNIFER ANN
1,176.00
1086073 11-Jul-2024
KAUP, RYAN J
13.40
730054 01-Jul-2024
KELLER WILLIAMS REALTY PHOENIX
1,207.00
731061 31-Jul-2024
KELLER WILLIAMS REALTY PHOENIX
1,207.00
730256 03-Jul-2024
KENNAUGH, TOBY S
175.00
730426 10-Jul-2024
KERBER, AARON (R)
53.04
730772 24-Jul-2024
KESGOMOL, THANEE (R)
41.09
1085955 01-Jul-2024
KHATRI, SHAH
7,341.00
1086352 31-Jul-2024
KHATRI, SHAH
7,341.00
730997 31-Jul-2024
KHONER PROPERTIES LLC (R)
34.79
1085953 01-Jul-2024
KIANPOUR, FARAMARZ
2,449.00
1086350 31-Jul-2024
KIANPOUR, FARAMARZ
2,449.00
1085985 03-Jul-2024
KIMLEY-HORN AND ASSOCIATES, INC
20,291.08
1086057 11-Jul-2024
KIMLEY-HORN AND ASSOCIATES, INC
39,348.13
1086095 18-Jul-2024
KIMLEY-HORN AND ASSOCIATES, INC
1,327.50
1086143 25-Jul-2024
KIMLEY-HORN AND ASSOCIATES, INC
35,487.15
730179 03-Jul-2024
KING CONCRETE, INC
543.90
730337 10-Jul-2024
KING CONCRETE, INC
1,222.25
730728 24-Jul-2024
KING CONCRETE, INC
2,651.80
730914 31-Jul-2024
KING CONCRETE, INC
2,501.40
730485 12-Jul-2024
KING COUNTY HOUSING AUTHORITY
7,092.64
730427 10-Jul-2024
KIRPATRICK, MARIA (R)
23.38
730338 10-Jul-2024
KITCHELL/CEM INC
44,776.00
730915 31-Jul-2024
KLINEFELTER, KRIS (R)
150.00
730998 31-Jul-2024
KNOCHEL BROS INC (R)
1,412.30
730428 10-Jul-2024
KNOLL, KEVIN (R)
52.71
730461 11-Jul-2024
KNUDSON, JOHN F
55.65
730773 24-Jul-2024
KO, YUSING (R)
73.83
730999 31-Jul-2024
KOO, MYNG SUN (R)
35.85
1085817 01-Jul-2024
KRAMER, NEAL
1,901.00
1086189 31-Jul-2024
KRAMER, NEAL
1,901.00
730774 24-Jul-2024
KROSCHEL, JOANNA (R)
44.60
730579 17-Jul-2024
KRUE INDUSTRIAL, LLC
1,655.69
730729 24-Jul-2024
KRUE INDUSTRIAL, LLC
3,485.16
1085968 01-Jul-2024
KRUY IN, BUN
1,400.00
1086344 31-Jul-2024
KRUY IN, BUN
1,400.00
1085799 01-Jul-2024
K-SERVICES
1,771.00
1086077 12-Jul-2024
K-SERVICES
981.00
1086223 31-Jul-2024
K-SERVICES
2,752.00
AP Claims Report 
July 1 - September 30, 2024
16 of 79

Payment Number
Payment Date
Vendor Name
Amount
730775 24-Jul-2024
KUMAR, VIKAS (R)
65.17
730730 24-Jul-2024
KW ENGINEERING
1,000.00
730308 10-Jul-2024
KYRENE JUSTICE COURT
50.00
730580 17-Jul-2024
L P RENT A FENCE
6,417.87
730649 18-Jul-2024
LACKIE, SARAH J
65.91
730429 10-Jul-2024
LAMB, JEFF (R)
35.25
730495 17-Jul-2024
LAMBERT, PETER (R)
92.71
731000 31-Jul-2024
LANE, CLAIRE (R)
106.13
1086072 11-Jul-2024
LANG, DAWN L
1,590.93
730180 03-Jul-2024
LANGUAGE CONNECTION
252.00
730581 17-Jul-2024
LANGUAGE CONNECTION
380.00
730916 31-Jul-2024
LANGUAGE CONNECTION
190.00
730582 17-Jul-2024
LANGUAGE TESTING INTERNATIONAL INC
1,309.00
730731 24-Jul-2024
LANGUAGE TESTING INTERNATIONAL INC
748.00
730430 10-Jul-2024
LARKIN, MICHAEL (R)
13.53
1085947 01-Jul-2024
LAROUSSI, REDOUANE
1,587.00
1086255 31-Jul-2024
LAROUSSI, REDOUANE
1,587.00
730917 31-Jul-2024
LARRY MILLER TOYOTA
188,243.72
1085918 01-Jul-2024
LARSEN DEVELOPMENT LLC
1,140.00
1086336 31-Jul-2024
LARSEN DEVELOPMENT LLC
1,140.00
730583 17-Jul-2024
LAW OFFICES OF STEPHANIE LEE EHBRIGHT, ESQ
4,583.34
731001 31-Jul-2024
LAWIN, AMANDA (R)
67.70
1086157 25-Jul-2024
LAYNE CHRISTENSEN COMPANY
175,812.00
1085957 01-Jul-2024
LE, KIEU
1,605.00
1086286 31-Jul-2024
LE, KIEU
369.00
1085895 01-Jul-2024
LE, THUC
1,607.00
1086313 31-Jul-2024
LE, THUC
1,607.00
730918 31-Jul-2024
LEADSONLINE LLC
23,044.00
730919 31-Jul-2024
LEAGUE OF ARIZONA CITIES & TOWNS
106,300.00
730431 10-Jul-2024
LEBEAU, MAURA (R)
39.07
1085945 01-Jul-2024
LEE, KEVIN
2,560.00
1086253 31-Jul-2024
LEE, KEVIN
2,560.00
1085907 01-Jul-2024
LEE, LARRY
1,798.00
1086325 31-Jul-2024
LEE, LARRY
1,798.00
730257 03-Jul-2024
LERMA, MATTHEW S
418.00
1085886 01-Jul-2024
LETS REED LLC
516.00
1086304 31-Jul-2024
LETS REED LLC
516.00
730339 10-Jul-2024
LEVEL 3 COMMUNICATIONS LLC
1,796.35
730340 10-Jul-2024
LEVEL 3 COMMUNICATIONS LLC
1,769.80
730732 24-Jul-2024
LEVEL 3 COMMUNICATIONS LLC
2,649.20
730733 24-Jul-2024
LEXIPOL, LLC
10,763.50
730055 01-Jul-2024
LIAO, FENGLING
1,985.00
731062 31-Jul-2024
LIAO, FENGLING
1,985.00
730258 03-Jul-2024
LIBURD, MIKAYELA S
222.00
730056 01-Jul-2024
LIFEWELL BEHAVIORAL WELLNESS
1,441.00
731063 31-Jul-2024
LIFEWELL BEHAVIORAL WELLNESS
1,441.00
730341 10-Jul-2024
LIGHTING UNLIMITED INC
742.70
730734 24-Jul-2024
LIGHTING UNLIMITED INC
909.32
730920 31-Jul-2024
LIGHTING UNLIMITED INC
19,833.24
730057 01-Jul-2024
LIN, HEFEN
1,497.00
731064 31-Jul-2024
LIN, HEFEN
1,497.00
1085881 01-Jul-2024
LIN, RONG CHUN
3,062.00
1086300 31-Jul-2024
LIN, RONG CHUN
3,062.00
AP Claims Report 
July 1 - September 30, 2024
17 of 79

Payment Number
Payment Date
Vendor Name
Amount
1085831 01-Jul-2024
LINCOLN, EARLE
1,409.00
1086203 31-Jul-2024
LINCOLN, EARLE
1,409.00
730921 31-Jul-2024
LINDSEY GREGOR INDEPENDENT SCENTSY CONSULTANT (R)
33.75
730181 03-Jul-2024
LITHO TECH, INC.
7,833.32
1085812 01-Jul-2024
LIU, QIAN
95.00
1086173 29-Jul-2024
LIU, QIAN
652.00
1086184 31-Jul-2024
LIU, QIAN
747.00
730058 01-Jul-2024
LIU, SUSAN
1,423.00
731065 31-Jul-2024
LIU, SUSAN
1,279.00
731002 31-Jul-2024
LIVE LOVE (R)
1,302.16
730496 17-Jul-2024
LLC J GLOW BEAUTY STUDIO (R)
2,046.92
730243 03-Jul-2024
LOCHTEFELD, KATE (R)
42.39
730182 03-Jul-2024
LOGAN SIMPSON
3,961.06
730342 10-Jul-2024
LOGAN SIMPSON
2,253.19
730735 24-Jul-2024
LOGAN SIMPSON
11,253.09
730343 10-Jul-2024
LOKAHI LLC
5,202.33
1085808 01-Jul-2024
LOTUS REAL ESTATE LLC
1,416.00
1086180 31-Jul-2024
LOTUS REAL ESTATE LLC
1,416.00
731003 31-Jul-2024
LOVE, LISA (R)
33.92
730059 01-Jul-2024
LPB HOLDING, LLC
889.00
730584 17-Jul-2024
LPB HOLDING, LLC
2,550.00
730736 24-Jul-2024
LPB HOLDING, LLC
1,700.00
731066 31-Jul-2024
LPB HOLDING, LLC
2,721.00
730462 11-Jul-2024
LUE SANG, MICHELLE C
677.93
1085900 01-Jul-2024
LUNDIN, ANDREY
1,477.00
1086318 31-Jul-2024
LUNDIN, ANDREY
1,477.00
730432 10-Jul-2024
LUONG, HONG (R)
20.61
730922 31-Jul-2024
LYFT INC
3,728.34
730060 01-Jul-2024
LYNN, DANNY
132.00
731067 31-Jul-2024
LYNN, DANNY
132.00
730183 03-Jul-2024
M. R. TANNER CONSTRUCTION
29,327.30
730737 24-Jul-2024
M. R. TANNER CONSTRUCTION
2,755,609.12
1085863 01-Jul-2024
MACLAY REAL ESTATE, LLC
2,498.00
1086281 31-Jul-2024
MACLAY REAL ESTATE, LLC
2,498.00
730776 24-Jul-2024
MADANKUNI, ASHOKKUMAR (R)
675.86
730433 10-Jul-2024
MAF CHANDLER LLC (R)
355.48
730061 01-Jul-2024
MAIN STREET RENEWAL LLC
6,294.00
731068 31-Jul-2024
MAIN STREET RENEWAL LLC
6,294.00
1085821 01-Jul-2024
MAI'S RENTAL LLC
1,848.00
1086193 31-Jul-2024
MAI'S RENTAL LLC
1,848.00
1085876 01-Jul-2024
MAKEY, JAMES
1,476.00
1086295 31-Jul-2024
MAKEY, JAMES
1,476.00
1085991 03-Jul-2024
MAKPRO SERVICES LLC
5,450.61
731004 31-Jul-2024
MALCOM, WILLIAM (R)
11.18
730309 10-Jul-2024
MANISTEE JUSTICE COURT
500.00
730738 24-Jul-2024
MANLEY BROTHERS OF INDIANA INC
9,978.68
730184 03-Jul-2024
MARATHON STAFFING RESOURCES INC
3,016.40
730344 10-Jul-2024
MARATHON STAFFING RESOURCES INC
28,872.86
730739 24-Jul-2024
MARATHON STAFFING RESOURCES INC
14,714.07
730923 31-Jul-2024
MARATHON STAFFING RESOURCES INC
10,164.12
730345 10-Jul-2024
MARC TAYLOR INC
323,878.00
730777 24-Jul-2024
MARCHWICK, CHRISTOPHER (R)
69.63
730585 17-Jul-2024
MARICOPA ASSOCIATION OF GOVERNMENTS
62,291.00
AP Claims Report 
July 1 - September 30, 2024
18 of 79

Payment Number
Payment Date
Vendor Name
Amount
730346 10-Jul-2024
MARICOPA COUNTY
121.00
730586 17-Jul-2024
MARICOPA COUNTY
83,386.14
730740 24-Jul-2024
MARICOPA COUNTY
260.00
730185 03-Jul-2024
MARICOPA COUNTY DEPT OF
79,478.13
730347 10-Jul-2024
MARICOPA COUNTY TREASURER
18,025.67
730778 24-Jul-2024
MARK BROWER PROPERTIES (R)
224.58
1085797 01-Jul-2024
MARKET EDGE REALTY LLC
2,021.00
1086221 31-Jul-2024
MARKET EDGE REALTY LLC
2,021.00
730244 03-Jul-2024
MARSHALL, JAY (R)
50.65
730741 24-Jul-2024
MARTH, STEVEN (R)
230.37
730434 10-Jul-2024
MARTINEZ, DEBORAH GILREATH (R)
44.73
730924 31-Jul-2024
MARTINEZ, RANDOLPH (R)
5.00
730925 31-Jul-2024
MATHESON TRI-GAS INC
325.67
730348 10-Jul-2024
MATRIX NEW WORLD ENGINEERING
20,460.00
730245 03-Jul-2024
MATTERN, SARA (R)
9.18
730062 01-Jul-2024
MAXFIELD, JONATHAN
543.00
731069 31-Jul-2024
MAXFIELD, JONATHAN
543.00
730246 03-Jul-2024
MAYA, ROBERT (R)
34.92
731005 31-Jul-2024
MAYER, JORDAN (R)
14.10
730779 24-Jul-2024
MAYNARD, LOIS (R)
13.56
731006 31-Jul-2024
MAZER, MASHA (R)
46.40
730349 10-Jul-2024
MBA DESIGN & DISPLAY PRODUCTS CORP
19,418.00
1085994 03-Jul-2024
MCCARTHY BUILDING COMPANIES, INC
1,267,814.39
1086050 11-Jul-2024
MCCARTHY BUILDING COMPANIES, INC
317,556.26
730186 03-Jul-2024
MCCOOK INDUSTRIES LLC
2,493.45
730742 24-Jul-2024
MCCORMICK VENDING
350.00
730435 10-Jul-2024
MCDOWELL, SIOBHAN (R)
69.19
730436 10-Jul-2024
MCGINN, THOMAS (R)
65.44
1085899 01-Jul-2024
MCKINDLES, JOHN
3,364.00
1086317 31-Jul-2024
MCKINDLES, JOHN
3,364.00
1085967 01-Jul-2024
MCKINLEY, ROSS HARRISON
1,053.00
1086343 31-Jul-2024
MCKINLEY, ROSS HARRISON
1,053.00
730497 17-Jul-2024
MCKINLEY, SHARON (R)
15.77
731007 31-Jul-2024
MCNEIL BROTHERS INC (R)
2,667.79
1085887 01-Jul-2024
MCNELLIS, JOHN
1,572.00
1086305 31-Jul-2024
MCNELLIS, JOHN
1,572.00
730063 01-Jul-2024
MCP CROSSWINDS LLC
19,969.00
731070 31-Jul-2024
MCP CROSSWINDS LLC
20,706.00
730926 31-Jul-2024
MECHANICAL PRODUCTS SOUTHWEST, INC
19,930.27
730743 24-Jul-2024
MEDTOX LABORATORIES INC.
20.00
730187 03-Jul-2024
MERCER LLC
168,503.31
730927 31-Jul-2024
METERING SERVICES INC
26,041.00
730587 17-Jul-2024
METRO CHANDLER APARTMENTS
85,366.00
730744 24-Jul-2024
METROHM USA, INC.
6,038.41
730188 03-Jul-2024
MGC CONTRACTORS, INC
316,661.00
730745 24-Jul-2024
MGC CONTRACTORS, INC
327,342.18
730189 03-Jul-2024
MGX EQUIPMENT SERVICES LLC
16,081.60
730746 24-Jul-2024
MGX EQUIPMENT SERVICES LLC
2,063.40
730928 31-Jul-2024
MGX EQUIPMENT SERVICES LLC
983.92
1085843 01-Jul-2024
MHK INVESTMENT GROUP, LLC
2,094.00
1086214 31-Jul-2024
MHK INVESTMENT GROUP, LLC
2,094.00
1086149 25-Jul-2024
MIDEO SYSTEMS INC
16,526.03
730190 03-Jul-2024
MIDWEST TAPE
896.25
AP Claims Report 
July 1 - September 30, 2024
19 of 79

Payment Number
Payment Date
Vendor Name
Amount
730588 17-Jul-2024
MIDWEST TAPE
750.50
730747 24-Jul-2024
MIDWEST TAPE
115.26
730929 31-Jul-2024
MIDWEST TAPE
367.68
730191 03-Jul-2024
MILLER MENDEL, INC
676.54
1085914 01-Jul-2024
MILLER, JEFFERY ROBERT
2,335.00
1086332 31-Jul-2024
MILLER, JEFFERY ROBERT
2,335.00
730930 31-Jul-2024
MINER, LTD
1,477.41
730064 01-Jul-2024
MIRA SANTI
6,829.00
731071 31-Jul-2024
MIRA SANTI
7,498.00
730350 10-Jul-2024
MIRACLE RECREATION EQUIPMENT COMPANY, INC
4,099.81
730065 01-Jul-2024
MOGHARRABI, SOHRAB
1,170.00
731072 31-Jul-2024
MOGHARRABI, SOHRAB
1,170.00
730463 11-Jul-2024
MORRISON SKUPIN, ALICIA M
380.34
1085852 01-Jul-2024
MORTENSEN, GLORIA J
1,861.00
1086263 31-Jul-2024
MORTENSEN, GLORIA J
1,861.00
730351 10-Jul-2024
MOSAIC PUBLIC PARNTERS LLC
7,500.00
730247 03-Jul-2024
MOSLEY, SAUNDRA (R)
54.08
730352 10-Jul-2024
MOTOROLA
138,551.28
1086122 18-Jul-2024
MOYERS, KIMBERLY K
60.71
731008 31-Jul-2024
MR TANNER CONSTRUCTION (R)
1,405.65
1085892 01-Jul-2024
MRGUDICH, JON A
1,079.00
1086310 31-Jul-2024
MRGUDICH, JON A
1,079.00
1085834 01-Jul-2024
MSRAT, LLC
2,192.00
1086205 31-Jul-2024
MSRAT, LLC
2,192.00
730353 10-Jul-2024
MUNICIPAL EMERGENCY SERVICES INC
7,409.61
1086045 11-Jul-2024
MYTHICS LLC
1,327.15
1086151 25-Jul-2024
N HARRIS COMPUTER CORPORATION
138,717.01
1085940 01-Jul-2024
N/A TOWN SQUARE-65 LP
1,217.00
1086248 31-Jul-2024
N/A TOWN SQUARE-65 LP
1,217.00
730825 25-Jul-2024
NALL, CARYN L
499.42
730944 31-Jul-2024
NANDAN, RAGHU HADADI
2,180.00
730931 31-Jul-2024
NATIONAL CARWASH SOLUTIONS INC
872.58
730354 10-Jul-2024
NATIONAL TESTING NETWORK INC
3,755.00
730932 31-Jul-2024
NATIONAL WATERPROOFING & ROOFING LLC
3,529.00
730589 17-Jul-2024
NCDMV, DRIVER LICENSE RECORDS (R)
15.00
730780 24-Jul-2024
NECTAR GILA 2023 LLC (R)
499.66
1086094 18-Jul-2024
NEENAH FOUNDRY COMPANY
20,332.09
730933 31-Jul-2024
NESCON, LLC
151.62
730437 10-Jul-2024
NEWLAND, TIMOTHY (R)
59.13
730192 03-Jul-2024
NFRA INC
2,257.49
1085894 01-Jul-2024
NGUY CONCEPT LLC
2,000.00
1086312 31-Jul-2024
NGUY CONCEPT LLC
2,000.00
1085928 01-Jul-2024
NGUY HUANG LLC
2,200.00
1086236 31-Jul-2024
NGUY HUANG LLC
2,200.00
730438 10-Jul-2024
NGUYEN, BELLA (R)
21.79
1085845 01-Jul-2024
NGUYEN, HIEN
2,325.00
1086216 31-Jul-2024
NGUYEN, HIEN
2,325.00
1085952 01-Jul-2024
NGUYEN, HUNG Q.
4,406.00
1086349 31-Jul-2024
NGUYEN, HUNG Q.
2,119.00
1085963 01-Jul-2024
NGUYEN, NGOC
2,878.00
1086292 31-Jul-2024
NGUYEN, NGOC
2,878.00
1085864 01-Jul-2024
NGUYEN, SAMANTHA BAO ANH
2,901.00
1086282 31-Jul-2024
NGUYEN, SAMANTHA BAO ANH
2,901.00
AP Claims Report 
July 1 - September 30, 2024
20 of 79

Payment Number
Payment Date
Vendor Name
Amount
1085866 01-Jul-2024
NICHOLAS JOSEPH AGENCY LLC
1,696.00
1086284 31-Jul-2024
NICHOLAS JOSEPH AGENCY LLC
1,696.00
730748 24-Jul-2024
NINA CONSTRUCTION SUPPLY
302.89
1085842 01-Jul-2024
NINE PACK LLC
2,598.00
1086213 31-Jul-2024
NINE PACK LLC
2,598.00
1085853 01-Jul-2024
NINEVEH PROPERTIES LLC
1,549.00
1086271 31-Jul-2024
NINEVEH PROPERTIES LLC
1,549.00
730498 17-Jul-2024
NJOGU, HENRY (R)
44.72
1085889 01-Jul-2024
NJOROGE, ELIZABETH
793.00
1086307 31-Jul-2024
NJOROGE, ELIZABETH
793.00
730464 11-Jul-2024
NOLLE, ALEXA A
316.34
730193 03-Jul-2024
NORRIS DESIGN AZ LLC
2,047.15
730781 24-Jul-2024
NSAH, MICHAEL (R)
9.57
1086148 25-Jul-2024
NST TECHNOLOGIES INC
50,085.00
730590 17-Jul-2024
OCLC, INC
38,434.13
730749 24-Jul-2024
OCLC, INC
4,000.00
730439 10-Jul-2024
O'CONNELL, JOHN (R)
10.21
730066 01-Jul-2024
OCOTILLO BAY APARTMENTS
28,491.00
730263 09-Jul-2024
OCOTILLO BAY APARTMENTS
2,440.00
730486 12-Jul-2024
OCOTILLO BAY APARTMENTS
476.00
731073 31-Jul-2024
OCOTILLO BAY APARTMENTS
27,031.00
730826 25-Jul-2024
ODOM, ZACHARY J
136.00
1085903 01-Jul-2024
OKATI LLC
1,999.00
1086321 31-Jul-2024
OKATI LLC
1,999.00
730644 17-Jul-2024
OKLAHOMA HOUSING FIN AGY (231-5)
1,059.19
730194 03-Jul-2024
OLSSON, INC
41,938.15
730355 10-Jul-2024
OLSSON, INC
5,179.12
730067 01-Jul-2024
ON Q PROPERTY MANAGEMENT
4,117.00
730487 12-Jul-2024
ON Q PROPERTY MANAGEMENT
169.00
731074 31-Jul-2024
ON Q PROPERTY MANAGEMENT
4,286.00
730440 10-Jul-2024
O'NEILL, DANIELLE (R)
59.91
730310 10-Jul-2024
OPTUM
3,928.96
1086075 12-Jul-2024
ORANGE COUNTY HOUSING AUTHORITY
7,698.48
730750 24-Jul-2024
ORIGAMI RISK, LLC
29,712.42
730356 10-Jul-2024
ORIGINAL WATERMEN, INC
210.34
730751 24-Jul-2024
ORIGINAL WATERMEN, INC
134.23
730068 01-Jul-2024
OROS, ARSENIO
66.00
731075 31-Jul-2024
OROS, ARSENIO
68.00
730069 01-Jul-2024
ORTH, AMY
1,704.00
731076 31-Jul-2024
ORTH, AMY
1,704.00
730499 17-Jul-2024
ORTIZ-SOTO, MANUEL (R)
52.80
730195 03-Jul-2024
OTTO TRUCKING, INC
10,692.02
730357 10-Jul-2024
OTTO TRUCKING, INC
34,377.11
730753 24-Jul-2024
OTTO TRUCKING, INC
35,296.05
730934 31-Jul-2024
OTTO TRUCKING, INC
20,669.70
731077 31-Jul-2024
PACIFIC SOUTHWEST REGIONAL COUNCIL NAHRO
197.28
730441 10-Jul-2024
PAGAYA SMARTRESI F1 FUND PROPERTY (R)
42.35
730196 03-Jul-2024
PAINT THE PARTY LLC
125.00
1086150 25-Jul-2024
PARAMOUNT STREETLIGHT
2,265.00
730070 01-Jul-2024
PARKER, DIXIE L.
658.00
730645 17-Jul-2024
PARKER, DIXIE L.
658.00
731078 31-Jul-2024
PARKER, DIXIE L.
658.00
1086104 18-Jul-2024
PARSUS SOLUTIONS, LLC
26,446.68
AP Claims Report 
July 1 - September 30, 2024
21 of 79

Payment Number
Payment Date
Vendor Name
Amount
1085924 01-Jul-2024
PASHAPOUR NIKU, MAZIAR
2,538.00
1086232 31-Jul-2024
PASHAPOUR NIKU, MAZIAR
2,538.00
1085883 01-Jul-2024
PASQUALINA VITIRITTI TRUSTEE
904.00
730754 24-Jul-2024
PATRIOT BOILER
16,147.17
730945 31-Jul-2024
PAULSON, BONNIE ANN
3,000.00
730782 24-Jul-2024
PAVLAKES, KATHERINE (R)
112.03
1085989 03-Jul-2024
PCL CONSTRUCTION INC
217,193.17
1086046 11-Jul-2024
PCL CONSTRUCTION INC
44,285.95
1086153 25-Jul-2024
PCL CONSTRUCTION INC
209,918.82
730200 03-Jul-2024
PEDDICORD, MICHAEL
1,100.00
730946 31-Jul-2024
PELA, ROBRT
400.00
730264 09-Jul-2024
PETERSEN REALTY
2,246.00
731079 31-Jul-2024
PETERSEN REALTY
2,246.00
730071 01-Jul-2024
PHAN, THAO
1,221.00
731080 31-Jul-2024
PHAN, THAO
1,221.00
730877 31-Jul-2024
PHILLIP D LETT, PH.D.
1,650.00
730197 03-Jul-2024
PHOENIX PROCESS EQUIPMENT CO
74,950.00
730358 10-Jul-2024
PHOENIX PROCESS EQUIPMENT CO
31,850.00
730755 24-Jul-2024
PHOENIX PROCESS EQUIPMENT CO
14,950.00
1085992 03-Jul-2024
PHOENIX PUMPS INC
375.00
1086101 18-Jul-2024
PHOENIX PUMPS INC
10,321.34
1086155 25-Jul-2024
PHOENIX PUMPS INC
269.49
730591 17-Jul-2024
PHX EAST VALLEY PARTNERSHIP
10,000.00
730359 10-Jul-2024
PIERCE COLEMAN PLLC
5,389.00
730259 03-Jul-2024
PIERCE, KRISTEN N
217.00
1085819 01-Jul-2024
PINDER PROPERTIES, LLC
966.00
1086191 31-Jul-2024
PINDER PROPERTIES, LLC
966.00
730311 10-Jul-2024
PIONEER JUSTICE
500.00
730592 17-Jul-2024
PLACER LABS INC
5,250.00
730072 01-Jul-2024
PLC SOLEIL APARTMENTS, LLC
2,678.00
730488 12-Jul-2024
PLC SOLEIL APARTMENTS, LLC
325.00
731081 31-Jul-2024
PLC SOLEIL APARTMENTS, LLC
3,182.00
1085807 01-Jul-2024
PLEASANT DESERT PROPERTIES LLC
2,030.00
1086179 31-Jul-2024
PLEASANT DESERT PROPERTIES LLC
2,030.00
1085997 03-Jul-2024
PM PLUMBING & MECHANICAL, INC
1,070.00
1086051 11-Jul-2024
PM PLUMBING & MECHANICAL, INC
407.50
1086103 18-Jul-2024
PM PLUMBING & MECHANICAL, INC
3,403.43
1086147 25-Jul-2024
PM PLUMBING & MECHANICAL, INC
3,660.32
730756 24-Jul-2024
POLICY AZ, LLC
6,500.00
1085987 03-Jul-2024
POLYDYNE, INC.
7,084.00
1086096 18-Jul-2024
POLYDYNE, INC.
17,010.00
730935 31-Jul-2024
PORTER KYLE BUILDERS (R)
293,519.65
730947 31-Jul-2024
PORTNOY, RANDI (R)
250.00
730198 03-Jul-2024
POSTAL STRATEGIES CORPORATION
1,102.74
1085950 01-Jul-2024
POUCHKAREV, ANDREI
2,295.00
1086347 31-Jul-2024
POUCHKAREV, ANDREI
2,295.00
731009 31-Jul-2024
PRANGER, CHAD (R)
856.91
730783 24-Jul-2024
PRATER, DEAN (R)
1,886.52
731010 31-Jul-2024
PRATIK INVESTMENTS LLC (R)
357.65
730593 17-Jul-2024
PRECISION INTEGRATED SYSTEMS, LLC
5,724.36
730757 24-Jul-2024
PREMIER EMBLEM & INSIGNIA INC
5,881.44
730936 31-Jul-2024
PREMIER EMBLEM & INSIGNIA INC
6,595.19
730594 17-Jul-2024
PREMISE ONE LLC
1,106.70
AP Claims Report 
July 1 - September 30, 2024
22 of 79

Payment Number
Payment Date
Vendor Name
Amount
730937 31-Jul-2024
PRIDE OUTFITTING, LLC
18,704.73
1085841 01-Jul-2024
PROEX REALTY MANAGEMENT
5,189.00
1086052 11-Jul-2024
PROEX REALTY MANAGEMENT
3,557.00
1086212 31-Jul-2024
PROEX REALTY MANAGEMENT
5,189.00
730073 01-Jul-2024
PRS PROPERTY MANAGEMENT
2,050.00
731082 31-Jul-2024
PRS PROPERTY MANAGEMENT
2,410.00
730595 17-Jul-2024
PUMPMAN WATERWORKS CONTRACTORS PM LLC
8,650.00
730938 31-Jul-2024
PUMPMAN WATERWORKS CONTRACTORS PM LLC
25,230.00
1085813 01-Jul-2024
PUNG, SOKENG
5,139.00
1086185 31-Jul-2024
PUNG, SOKENG
5,347.00
730784 24-Jul-2024
PUTHALATH, SAJITHA (R)
11.45
730153 03-Jul-2024
PVS DX INC
7,640.78
730199 03-Jul-2024
PVS DX INC
32,485.90
730360 10-Jul-2024
PVS DX INC
9,849.92
730596 17-Jul-2024
PVS DX INC
8,711.25
730758 24-Jul-2024
PVS DX INC
52,500.11
730939 31-Jul-2024
PVS DX INC
35,569.36
730074 01-Jul-2024
QUACH, TAM
2,470.00
731083 31-Jul-2024
QUACH, TAM
2,470.00
730609 17-Jul-2024
QUADIENT, INC
16,824.44
1086008 03-Jul-2024
QUANTUM INTEGRATED SOLUTIONS INC
327,145.65
1086069 11-Jul-2024
QUANTUM INTEGRATED SOLUTIONS INC
110,881.23
730500 17-Jul-2024
QUINONEZ, JOEL (R)
48.70
730610 17-Jul-2024
RACHEL FRAZIER JOHNSON LAW (R)
25.00
730362 10-Jul-2024
RAILROAD MANAGEMENT COMPANY LLC
2,548.47
730948 31-Jul-2024
RAILROAD MANAGEMENT COMPANY LLC
666.80
730361 10-Jul-2024
RAMOS, JAMES JAMAAL
250.00
730501 17-Jul-2024
RANEY, PHILLIP (R)
92.88
1085851 01-Jul-2024
RAY ROAD PROPERTY LLC
966.00
1086079 17-Jul-2024
RAY ROAD PROPERTY LLC
3,015.00
1086262 31-Jul-2024
RAY ROAD PROPERTY LLC
2,300.00
730949 31-Jul-2024
RDO EQUIPMENT CO
78.00
730950 31-Jul-2024
READING TRUCK EQUIPMENT, LLC
40.86
730789 24-Jul-2024
READY REFRESH
2,627.87
730951 31-Jul-2024
READY REFRESH
672.59
730075 01-Jul-2024
REALTY EXECUTIVES, AN ARIZONA CORP
4,334.00
730363 10-Jul-2024
REALTY EXECUTIVES, AN ARIZONA CORP
1,500.00
731084 31-Jul-2024
REALTY EXECUTIVES, AN ARIZONA CORP
4,334.00
730790 24-Jul-2024
RECOVERY CAFE ARIZONA
25,000.00
1086110 18-Jul-2024
RECREATION AND ATHLETICS FOR INDIVIDUALS WITH DISABILITIES
246.00
730611 17-Jul-2024
REDWOOD OUTDOORS
9,104.79
730201 03-Jul-2024
REFRIGERATION SUPPLIES DISTRIBUTOR
153.79
730612 17-Jul-2024
REFRIGERATION SUPPLIES DISTRIBUTOR
159.05
730952 31-Jul-2024
REFRIGERATION SUPPLIES DISTRIBUTOR
1,549.01
730364 10-Jul-2024
REGAL FENCE LLC
2,107.00
730953 31-Jul-2024
REGAL FENCE LLC
40,852.54
730365 10-Jul-2024
RELIABLE MAINTENANCE AND CUSTODIAL SERVICES
3,200.00
730954 31-Jul-2024
RELIABLE MAINTENANCE AND CUSTODIAL SERVICES
3,200.00
730366 10-Jul-2024
RELIANT GASES, LTD.
4,047.00
730613 17-Jul-2024
RELIANT GASES, LTD.
14,697.00
730791 24-Jul-2024
RELIANT GASES, LTD.
7,192.30
730955 31-Jul-2024
RELIANT GASES, LTD.
6,816.00
730367 10-Jul-2024
REPUBLIC SERVICES INC
974.45
AP Claims Report 
July 1 - September 30, 2024
23 of 79

Payment Number
Payment Date
Vendor Name
Amount
730614 17-Jul-2024
REPUBLIC SERVICES INC
26,945.89
730792 24-Jul-2024
REPUBLIC SERVICES INC
1,211.46
730793 24-Jul-2024
REPUBLIC SERVICES INC
6,640.51
730076 01-Jul-2024
RESICAP ARIZONA OWNER III LLC
3,045.00
731085 31-Jul-2024
RESICAP ARIZONA OWNER III LLC
3,045.00
730202 03-Jul-2024
RICOH USA INC
448.17
730368 10-Jul-2024
RICOH USA INC
2,372.07
730615 17-Jul-2024
RICOH USA INC
1,249.13
730794 24-Jul-2024
RICOH USA INC
2,241.54
730956 31-Jul-2024
RICOH USA INC
9,201.08
1086002 03-Jul-2024
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
88,898.64
730203 03-Jul-2024
RITZ SAFETY LLC
214.30
730616 17-Jul-2024
RITZ SAFETY LLC
488.88
730795 24-Jul-2024
RITZ SAFETY LLC
32.94
730957 31-Jul-2024
RITZ SAFETY LLC
131.76
730442 10-Jul-2024
RIVERA, NICHOLAS (R)
19.65
730077 01-Jul-2024
RIVIERA PARK INVESTORS LLC
3,854.00
731086 31-Jul-2024
RIVIERA PARK INVESTORS LLC
3,838.00
1085871 01-Jul-2024
RJ TORRANCE LLC
454.00
1086268 31-Jul-2024
RJ TORRANCE LLC
454.00
730078 01-Jul-2024
ROBERTS, CAROL YVONNE
742.00
730204 03-Jul-2024
ROCHA, LLC
480.00
731011 31-Jul-2024
RODNEY G SIMON REVOCABLE TRUST (R)
65.60
730248 03-Jul-2024
RODNEY, ALICE (R)
54.91
1085954 01-Jul-2024
RODRIGUEZ-MESA, IVAN
1,311.00
1086351 31-Jul-2024
RODRIGUEZ-MESA, IVAN
1,311.00
730796 24-Jul-2024
ROGERS CORPORATION (R)
15.00
730958 31-Jul-2024
ROLLED OUT BAKERY LLC (R)
125.00
730079 01-Jul-2024
RPC CHANDLER APARTMENTS LLC
3,758.00
731087 31-Jul-2024
RPC CHANDLER APARTMENTS LLC
3,758.00
1085901 01-Jul-2024
RRC INVESTMENTS LLC
1,032.00
1086319 31-Jul-2024
RRC INVESTMENTS LLC
657.00
730205 03-Jul-2024
RUGGIERO'S ACE HARDWARE
2,537.48
730617 17-Jul-2024
RUGGIERO'S ACE HARDWARE
608.19
730959 31-Jul-2024
RUGGIERO'S ACE HARDWARE
1,510.29
730443 10-Jul-2024
RUIZ, JORGE (R)
50.28
1085856 01-Jul-2024
RUVOLO, CHARLES C AND LAURIE L
720.00
1086274 31-Jul-2024
RUVOLO, CHARLES C AND LAURIE L
720.00
1085896 01-Jul-2024
S J FOWLER REAL ESTATE INC
5,160.00
1086314 31-Jul-2024
S J FOWLER REAL ESTATE INC
5,160.00
731012 31-Jul-2024
SADOSKI, KAREN (R)
39.01
730444 10-Jul-2024
SAEED, MOHSAN (R)
19.70
1085800 01-Jul-2024
SAISSAN, JOHN
2,483.00
1086224 31-Jul-2024
SAISSAN, JOHN
2,483.00
1085964 01-Jul-2024
SALEH, ZIAD
1,051.00
1086340 31-Jul-2024
SALEH, ZIAD
1,051.00
730154 03-Jul-2024
SALT RIVER PROJECT
199.83
730369 10-Jul-2024
SALT RIVER PROJECT
12,835.96
730370 10-Jul-2024
SALT RIVER PROJECT
58,567.18
730465 11-Jul-2024
SALT RIVER PROJECT
2,057.96
730489 12-Jul-2024
SALT RIVER PROJECT
8,069.00
730701 24-Jul-2024
SALT RIVER PROJECT
157.82
730830 29-Jul-2024
SALT RIVER PROJECT
20.00
AP Claims Report 
July 1 - September 30, 2024
24 of 79

Payment Number
Payment Date
Vendor Name
Amount
730960 31-Jul-2024
SALT RIVER PROJECT
14,983.00
1085917 01-Jul-2024
SALZMAN, BART
1,406.00
1086335 31-Jul-2024
SALZMAN, BART
1,406.00
730080 01-Jul-2024
SAN CERVANTES APARTMENTS
1,306.00
731088 31-Jul-2024
SAN CERVANTES APARTMENTS
1,306.00
730081 01-Jul-2024
SAN HACIENDA APARTMENTS
4,964.00
731089 31-Jul-2024
SAN HACIENDA APARTMENTS
2,900.00
730082 01-Jul-2024
SAN PALMAS MF REALTY COMPANY LLC
1,545.00
731090 31-Jul-2024
SAN PALMAS MF REALTY COMPANY LLC
1,545.00
730618 17-Jul-2024
SAN TAN FORD
85,546.06
730797 24-Jul-2024
SAN TAN FORD
243,888.69
730961 31-Jul-2024
SAN TAN FORD
143,431.48
730083 01-Jul-2024
SAN VALENCIA APARTMENTS LLC
3,854.00
730646 17-Jul-2024
SAN VALENCIA APARTMENTS LLC
2,126.00
731091 31-Jul-2024
SAN VALENCIA APARTMENTS LLC
6,389.00
730785 24-Jul-2024
SANCHEZ, VALERIE (R)
16.60
730084 01-Jul-2024
SANTANA RIDGE
1,841.00
731092 31-Jul-2024
SANTANA RIDGE
1,841.00
1085927 01-Jul-2024
SANTOS, AGNES
2,100.00
1086235 31-Jul-2024
SANTOS, AGNES
2,100.00
730962 31-Jul-2024
SAPSIS RIGGING, INC
4,935.00
730619 17-Jul-2024
SAR SYSTEMS LLC
126,175.00
730620 17-Jul-2024
SARAH'S MUSE
100.00
730963 31-Jul-2024
SARKAR, RAJIB S
2,600.00
730085 01-Jul-2024
SAVAGE, ERIC
1,777.00
731093 31-Jul-2024
SAVAGE, ERIC
1,777.00
730249 03-Jul-2024
SCHENK, JASON (R)
73.27
730964 31-Jul-2024
SCHNEIDER ELECTRIC SYSTEMS USA INC
17,005.97
1085920 01-Jul-2024
SCHOENFELD, RANDY
4,544.00
1086338 31-Jul-2024
SCHOENFELD, RANDY
4,544.00
1085835 01-Jul-2024
SCOTT, DAMONE
3,506.00
1086206 31-Jul-2024
SCOTT, DAMONE
3,506.00
730798 24-Jul-2024
SECRETARY OF STATE
43.00
730965 31-Jul-2024
SECRETARY OF STATE
68.00
730086 01-Jul-2024
SECURED EQUITIES
906.00
731094 31-Jul-2024
SECURED EQUITIES
906.00
730206 03-Jul-2024
SECURITY TITLE AGENCY, INC
750.00
730799 24-Jul-2024
SECURITY TITLE AGENCY, INC
60.00
1086059 11-Jul-2024
SEGAL COMPANY, THE
733.50
1086113 18-Jul-2024
SELECTRON TECHNOLOGIES, INC
34,000.00
730621 17-Jul-2024
SENERGY PETROLEUM, LLC
30,861.72
730800 24-Jul-2024
SENERGY PETROLEUM, LLC
21,579.13
730966 31-Jul-2024
SENERGY PETROLEUM, LLC
3,786.91
730371 10-Jul-2024
SENTINEL TECHNOLOGIES, INC
281,814.52
730622 17-Jul-2024
SENTINEL TECHNOLOGIES, INC
2,340.00
1085832 01-Jul-2024
SERRANO, DINA DALILA
1,236.00
730087 01-Jul-2024
SETO, MINDY LIU
2,438.00
731095 31-Jul-2024
SETO, MINDY LIU
808.00
730088 01-Jul-2024
SEVEN STRONG ENTERPRISES, LLC
984.00
731096 31-Jul-2024
SEVEN STRONG ENTERPRISES, LLC
984.00
1085933 01-Jul-2024
SFR 2012-1 US WEST LLC
1,252.00
1086241 31-Jul-2024
SFR 2012-1 US WEST LLC
1,252.00
730089 01-Jul-2024
SFR JAVELIN BORROWER LP
2,028.00
AP Claims Report 
July 1 - September 30, 2024
25 of 79

Payment Number
Payment Date
Vendor Name
Amount
731097 31-Jul-2024
SFR JAVELIN BORROWER LP
2,756.00
1085836 01-Jul-2024
SHAFIQUE, ASHFAQUE B
2,009.00
1086207 31-Jul-2024
SHAFIQUE, ASHFAQUE B
2,009.00
1085937 01-Jul-2024
SHAHIN, GABRIEL
1,900.00
1086245 31-Jul-2024
SHAHIN, GABRIEL
1,900.00
1085837 01-Jul-2024
SHAMS, SHAIKH
2,650.00
1086208 31-Jul-2024
SHAMS, SHAIKH
2,650.00
1085929 01-Jul-2024
SHAO, LAN
4,368.00
1086237 31-Jul-2024
SHAO, LAN
4,368.00
730801 24-Jul-2024
SHASTA INDUSTRIES
43,400.00
730372 10-Jul-2024
SHERRIE BUZBY PHOTOGRAPHY LLC
950.26
730802 24-Jul-2024
SHERRIE BUZBY PHOTOGRAPHY LLC
572.86
730967 31-Jul-2024
SHERRIE BUZBY PHOTOGRAPHY LLC
497.38
1086010 03-Jul-2024
SHI INTERNATIONAL CORP
73,728.38
1086066 11-Jul-2024
SHI INTERNATIONAL CORP
126,009.07
1086118 18-Jul-2024
SHI INTERNATIONAL CORP
8,931.34
1086159 25-Jul-2024
SHI INTERNATIONAL CORP
3,044.79
730207 03-Jul-2024
SIERRA CONTAINER GROUP, LLC
86,842.46
730466 11-Jul-2024
SILVA, SCOTT C
316.34
730208 03-Jul-2024
SIMONCRE CSH, LLC
5,000.00
1086105 18-Jul-2024
SIMPSON NORTON CORPORATION
9,459.44
730623 17-Jul-2024
SINGH, NEHA (R)
21.55
1085961 01-Jul-2024
SINGH, REENA
1,800.00
1086290 31-Jul-2024
SINGH, REENA
1,800.00
1085922 01-Jul-2024
SJ PROPERTIES LLC
1,115.00
1086230 31-Jul-2024
SJ PROPERTIES LLC
1,115.00
1085965 01-Jul-2024
SKOGLUND, NANCY B
1,500.00
1086341 31-Jul-2024
SKOGLUND, NANCY B
1,950.00
730209 03-Jul-2024
SKYLINE WINDOW CLEANING
98.00
730624 17-Jul-2024
SKYLINE WINDOW CLEANING
115.00
730803 24-Jul-2024
SKYLINE WINDOW CLEANING
4,860.00
730968 31-Jul-2024
SKYLINE WINDOW CLEANING
185.00
1086006 03-Jul-2024
SKYNAV, LLC
7,500.00
730969 31-Jul-2024
SMALL MARKET MEETINGS
300.00
1085844 01-Jul-2024
SMITH, ANA
1,606.00
1086215 31-Jul-2024
SMITH, ANA
1,606.00
730445 10-Jul-2024
SMITH, GINA (R)
52.14
730250 03-Jul-2024
SMITH, KATHLEEN (R)
82.78
730210 03-Jul-2024
SMITH, RICK C.
2,177.50
730211 03-Jul-2024
SNIDER SPORTS & APPAREL
297.69
730373 10-Jul-2024
SNIDER SPORTS & APPAREL
2,437.62
730212 03-Jul-2024
SOLARI, INC
6,250.00
730502 17-Jul-2024
SONG, RUNJIAN (R)
60.67
730446 10-Jul-2024
SORANI, OLIVIA (R)
26.29
730213 03-Jul-2024
SOUTH MOUNTAIN DIVE CLUB
2,400.00
730804 24-Jul-2024
SOUTH MOUNTAIN DIVE CLUB
1,500.00
730805 24-Jul-2024
SOUTHERN TIRE MART, LLC
7,159.19
730970 31-Jul-2024
SOUTHERN TIRE MART, LLC
13,026.88
730971 31-Jul-2024
SOUTHLAND ENVELOPE LLC
3,760.06
730625 17-Jul-2024
SOUTHWEST BARRICADES, LLC
1,954.80
730155 03-Jul-2024
SOUTHWEST GAS CORP
3,307.92
730467 11-Jul-2024
SOUTHWEST GAS CORP
13.77
730702 24-Jul-2024
SOUTHWEST GAS CORP
2,015.13
AP Claims Report 
July 1 - September 30, 2024
26 of 79

Payment Number
Payment Date
Vendor Name
Amount
1085862 01-Jul-2024
SOUZANDEH, HAMID
1,807.00
1086280 31-Jul-2024
SOUZANDEH, HAMID
1,807.00
730806 24-Jul-2024
SPARKS KARATE
700.00
730807 24-Jul-2024
SPEEDIE & ASSOCIATES, INC
13,583.00
730759 24-Jul-2024
SPENGLER, JAMES W
1,600.00
1086004 03-Jul-2024
SPIKER SPORTS
4,795.00
731013 31-Jul-2024
SPIRIT OF JOY LUTHERAN CHURCH (R)
108.49
730214 03-Jul-2024
SPOK, INC
103.96
730808 24-Jul-2024
SPOK, INC
68.22
730215 03-Jul-2024
SPORTS BLING & THINGS
799.94
730626 17-Jul-2024
SPORTS BLING & THINGS
624.13
730090 01-Jul-2024
SPRINGS REALTY INC
814.00
731098 31-Jul-2024
SPRINGS REALTY INC
814.00
1085999 03-Jul-2024
SPRINKLER WORLD OF AZ INC
2,620.18
1086062 11-Jul-2024
SPRINKLER WORLD OF AZ INC
2,837.39
1086108 18-Jul-2024
SPRINKLER WORLD OF AZ INC
6,355.75
1086166 25-Jul-2024
SPRINKLER WORLD OF AZ INC
2,474.63
730503 17-Jul-2024
SQUIBB, SHELLY (R)
73.83
730265 09-Jul-2024
SRGMF III PECOS CHANDLER, LLC
1,855.00
731099 31-Jul-2024
SRGMF III PECOS CHANDLER, LLC
1,917.00
730627 17-Jul-2024
STABILIZER SOLUTIONS
1,127.40
731014 31-Jul-2024
STAGGER, JENNIFER (R)
7.81
730374 10-Jul-2024
STANLEY CONSULTANTS INC
3,648.07
1086013 03-Jul-2024
STANTEC CONSULTING SERVICES INC
149,889.00
1086067 11-Jul-2024
STANTEC CONSULTING SERVICES INC
1,626.50
1086120 18-Jul-2024
STANTEC CONSULTING SERVICES INC
4,200.00
730216 03-Jul-2024
STATE ELECTRICAL CONTRACTORS INC (R)
33.75
1086011 03-Jul-2024
STAYCLASSYTV, LLC
632.00
730251 03-Jul-2024
STOLIKER, KURT (R)
13.24
1085798 01-Jul-2024
STONE OAKS APARTMENTS
1,786.00
1086222 31-Jul-2024
STONE OAKS APARTMENTS
1,786.00
730091 01-Jul-2024
STONE VIEW PHX LLC
4,941.00
731100 31-Jul-2024
STONE VIEW PHX LLC
4,941.00
730628 17-Jul-2024
STORM
5,000.00
1086109 18-Jul-2024
STOTZ EQUIPMENT
626.34
1086070 11-Jul-2024
STRAND ASSOCIATES, INC.
23,671.35
1085846 01-Jul-2024
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
14,849.00
1086257 31-Jul-2024
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
16,504.00
730809 24-Jul-2024
SUBBARAYAN, MANO PRABHA (R)
35.10
730447 10-Jul-2024
SUDER, AUSTIN (R)
73.83
1085802 01-Jul-2024
SUGGS, TERRELL
1,450.00
1086175 29-Jul-2024
SUGGS, TERRELL
15,198.00
1086226 31-Jul-2024
SUGGS, TERRELL
1,450.00
730810 24-Jul-2024
SUN COUNTRY TRUCK EQUIPMENT INC
3,705.46
730092 01-Jul-2024
SUN, HONGXLA
2,650.00
731101 31-Jul-2024
SUN, HONGXLA
2,650.00
730217 03-Jul-2024
SUNBELT RENTALS, INC
64,882.66
730093 01-Jul-2024
SUNDIAL REAL ESTATE LC
968.00
730094 01-Jul-2024
SUNDIAL REAL ESTATE LC
1,100.00
730095 01-Jul-2024
SUNDIAL REAL ESTATE LC
752.00
731102 31-Jul-2024
SUNDIAL REAL ESTATE LC
2,820.00
1086063 11-Jul-2024
SUNLAND ASPHALT
354,534.77
730811 24-Jul-2024
SUNROAD LAZO APARTMENTS, LLC
967.52
AP Claims Report 
July 1 - September 30, 2024
27 of 79

Payment Number
Payment Date
Vendor Name
Amount
730812 24-Jul-2024
SUNSHINE MOVING COMPANY, LLC
1,346.50
1085962 01-Jul-2024
SUNSHINE REALTY LLC
1,217.00
1086291 31-Jul-2024
SUNSHINE REALTY LLC
1,217.00
730813 24-Jul-2024
SUPERIOR COURT OF ARIZONA
290.00
1086000 03-Jul-2024
SUPREME OIL CO
8,643.63
1086168 25-Jul-2024
SUPREME OIL CO
10,193.91
1085905 01-Jul-2024
SURCHIK, EDWARD
1,128.00
1086323 31-Jul-2024
SURCHIK, EDWARD
1,128.00
730375 10-Jul-2024
SURVEILLANCE SECURITY INC
424.00
730096 01-Jul-2024
SWAY 2014-1 BORROWER LLC
2,085.00
731103 31-Jul-2024
SWAY 2014-1 BORROWER LLC
2,085.00
730376 10-Jul-2024
SWCA ENVIRONMENTAL CONSULTANTS
2,227.25
1085925 01-Jul-2024
SWH 2017-1 BORROWER, LP
6,064.00
1086233 31-Jul-2024
SWH 2017-1 BORROWER, LP
6,064.00
1086015 03-Jul-2024
T Y LIN INTERNATIONAL
15,336.74
1085904 01-Jul-2024
TALAI, FRANCESCO
527.00
1086322 31-Jul-2024
TALAI, FRANCESCO
527.00
1085912 01-Jul-2024
TAM, VIVIAN
707.00
1086330 31-Jul-2024
TAM, VIVIAN
707.00
730097 01-Jul-2024
TANG, JEANNIE
971.00
731104 31-Jul-2024
TANG, JEANNIE
971.00
730219 03-Jul-2024
TDINDUSTRIES INC
2,716.59
730973 31-Jul-2024
TDINDUSTRIES INC
175,314.10
1086007 03-Jul-2024
TECHNOLOGY CONSTRUCTION, INC
83,419.76
730220 03-Jul-2024
TECHNOLOGY INTEGRATORS LLC
253.42
730629 17-Jul-2024
TECHNOLOGY PROVIDERS INC
7,500.00
730814 24-Jul-2024
TEL TECH NETWORKS, INC.
252,139.66
730448 10-Jul-2024
TEO, CHARLOTTE (R)
112.36
730377 10-Jul-2024
TETRA TECH BAS, INC
9,636.00
730974 31-Jul-2024
TEXTME, INCORPORATED
75.00
730630 17-Jul-2024
THARP, JAMES H
100.00
730221 03-Jul-2024
THATCHER COMPANY OF ARIZONA, INC
58,591.21
730378 10-Jul-2024
THATCHER COMPANY OF ARIZONA, INC
13,128.19
730631 17-Jul-2024
THATCHER COMPANY OF ARIZONA, INC
68,870.88
730975 31-Jul-2024
THATCHER COMPANY OF ARIZONA, INC
112,661.10
730312 10-Jul-2024
THE CLOUDBURST GROUP
77.50
730976 31-Jul-2024
THE END GOAL LLC (R)
33.75
730098 01-Jul-2024
THE HOUSING PROFESSIONALS LLC
4,977.00
731105 31-Jul-2024
THE HOUSING PROFESSIONALS LLC
5,104.00
730597 17-Jul-2024
THE LAMAR COMPANIES
6,045.00
1086071 11-Jul-2024
THE LAW OFFICE OF JARED ALLEN, PLLC
4,583.34
1085825 01-Jul-2024
THE LINQ
11,477.00
1086197 31-Jul-2024
THE LINQ
10,309.00
730222 03-Jul-2024
THE MOBILE FOOD ENTERPRISE (R)
33.75
730977 31-Jul-2024
THE RV GUYS
9,236.78
730827 29-Jul-2024
THE UNIVERSITY OF ARIZONA
200,000.00
730978 31-Jul-2024
THERMAIR SYSTEMS, LLC
3,714.06
1085936 01-Jul-2024
THOMASIAN, BIKI
1,323.00
1086244 31-Jul-2024
THOMASIAN, BIKI
1,323.00
1085818 01-Jul-2024
THOMASIAN, SAAD
1,950.00
1086190 31-Jul-2024
THOMASIAN, SAAD
1,950.00
730252 03-Jul-2024
THOMPSON, KIMBERLY (R)
92.22
730632 17-Jul-2024
THORN RUN PARTNERS, LLC
7,500.00
AP Claims Report 
July 1 - September 30, 2024
28 of 79

Payment Number
Payment Date
Vendor Name
Amount
730099 01-Jul-2024
THR PHOENIX LP
4,224.00
731106 31-Jul-2024
THR PHOENIX LP
4,224.00
730100 01-Jul-2024
THR PROPERTY BORROWER LP
2,842.00
731107 31-Jul-2024
THR PROPERTY BORROWER LP
2,842.00
1085867 01-Jul-2024
THY LLC
388.00
1086264 31-Jul-2024
THY LLC
937.00
730633 17-Jul-2024
TIDEMORE LAW - SAMANTHA HERRERA (R)
5.00
730101 01-Jul-2024
TIDES AT CHANDLER
1,540.00
731108 31-Jul-2024
TIDES AT CHANDLER
1,540.00
730786 24-Jul-2024
TINTI, STEWART (R)
57.31
730102 01-Jul-2024
TJAHJA, CRYSTAL
1,326.00
731109 31-Jul-2024
TJAHJA, CRYSTAL
1,326.00
730103 01-Jul-2024
TJAHJA, YULIANI
2,126.00
731110 31-Jul-2024
TJAHJA, YULIANI
2,126.00
730218 03-Jul-2024
T-MOBILE USA, INC
59.50
730972 31-Jul-2024
T-MOBILE USA, INC
445.00
730379 10-Jul-2024
TOPETE/STONEFIELD INC
3,586.69
730703 24-Jul-2024
TORRENT RESOURCES INC
2,852.33
730787 24-Jul-2024
TOURE, MARIAM (R)
21.22
730223 03-Jul-2024
TOWN CHANDLER OWNER LLC (R)
45.00
1086064 11-Jul-2024
TOWN OF GILBERT
194,430.98
1086167 25-Jul-2024
TOWN OF GILBERT
34,659.77
730104 01-Jul-2024
TRADELANDS LLC
2,060.00
731111 31-Jul-2024
TRADELANDS LLC
2,060.00
730224 03-Jul-2024
TRAFFICADE SERVICE INC
674.80
730831 29-Jul-2024
TRAN, TOM B
786.00
731112 31-Jul-2024
TRAN, TOM B
393.00
730449 10-Jul-2024
TRAN, VICTORIA (R)
72.31
730225 03-Jul-2024
TRANE U.S. INC
1,582.12
730380 10-Jul-2024
TRANE U.S. INC
5,207.66
730979 31-Jul-2024
TRANE U.S. INC
137.19
730381 10-Jul-2024
TREELAND NURSERIES, INC
1,062.97
730634 17-Jul-2024
TREELAND NURSERIES, INC
35.74
1086121 18-Jul-2024
TRISTAR ICS
6,396.92
1086003 03-Jul-2024
TSSMC
550.00
1086112 18-Jul-2024
TSSMC
792.00
730226 03-Jul-2024
TURNAGE, JANICE LT (R)
135.00
730650 18-Jul-2024
TURNER, STEVEN A
378.08
730980 31-Jul-2024
TW RUB AND BRINE LLC (R)
50.63
730382 10-Jul-2024
UBM ENTERPRISE, INC
13,592.11
730815 24-Jul-2024
UBM ENTERPRISE, INC
281.68
731015 31-Jul-2024
UME, PEKELO (R)
16.76
1086106 18-Jul-2024
UNIFIRST CORPORATION
59.83
1086164 25-Jul-2024
UNIFIRST CORPORATION
105.63
730227 03-Jul-2024
UNITED ROTARY BRUSH CORPORATION
9,656.71
730383 10-Jul-2024
UNITED SITE SERVICES OF ARIZONA, INC.
208.61
730635 17-Jul-2024
UNITED SITE SERVICES OF ARIZONA, INC.
170.60
730816 24-Jul-2024
UNITED STATES CONFERENCE OF MAYORS
13,466.00
1086161 25-Jul-2024
UNITED STATES POSTAL SERVICES
100,000.00
1086005 03-Jul-2024
UNIVAR USA INC
68,723.62
1086065 11-Jul-2024
UNIVAR USA INC
13,267.55
1086114 18-Jul-2024
UNIVAR USA INC
19,822.55
1086170 25-Jul-2024
UNIVAR USA INC
85,811.32
AP Claims Report 
July 1 - September 30, 2024
29 of 79

Payment Number
Payment Date
Vendor Name
Amount
730817 24-Jul-2024
USP TECHNOLOGIES
9,857.12
730504 17-Jul-2024
VALDEZ, GLORIA (R)
20.10
1086091 18-Jul-2024
VALLEY OF THE SUN UNITED WAY
1,937.12
1086009 03-Jul-2024
VALLEYWIDE GENERATOR SERVICE LLC
1,120.00
1086117 18-Jul-2024
VALLEYWIDE GENERATOR SERVICE LLC
6,330.39
730253 03-Jul-2024
VEATCH, RACHEL (R)
14.36
730105 01-Jul-2024
VENTURA ACQUISITION LLC
3,408.00
731113 31-Jul-2024
VENTURA ACQUISITION LLC
3,408.00
1086001 03-Jul-2024
VERIZON WIRELESS SERVICES LLC
7,434.40
730384 10-Jul-2024
VERIZON WIRELESS SERVICES LLC
75.00
1086111 18-Jul-2024
VERIZON WIRELESS SERVICES LLC
18,372.16
1086169 25-Jul-2024
VERIZON WIRELESS SERVICES LLC
15,466.69
730636 17-Jul-2024
VILLAS AT OCOTILLO CONDOMINIUM ASSOCIATION (R)
653.00
730228 03-Jul-2024
VINCERE PHYSICIANS GROUP PLLC
2,500.00
730637 17-Jul-2024
VINCON ENGINEERING CONSTRUCTION LLC
504,928.70
730818 24-Jul-2024
VINCON ENGINEERING CONSTRUCTION LLC
695,345.48
730981 31-Jul-2024
VINCON ENGINEERING CONSTRUCTION LLC
6,935.28
1086162 25-Jul-2024
VIP BUILDING SERVICES LLC
3,860.00
730505 17-Jul-2024
VISHT, KAJASH (R)
78.31
1086107 18-Jul-2024
VISION SERVICE PLAN OF ARIZONA
66,065.67
730819 24-Jul-2024
VISIONARY PROPERTIES
1,845.00
1085859 01-Jul-2024
VISTA ASSET COMPANY LLC
2,254.00
1086277 31-Jul-2024
VISTA ASSET COMPANY LLC
2,254.00
1085861 01-Jul-2024
VISTA STAR COMPANY, LLC
9,409.00
1086279 31-Jul-2024
VISTA STAR COMPANY, LLC
9,405.00
730385 10-Jul-2024
VOCATIONAL DIAGNOSTICS INC
4,929.00
1086115 18-Jul-2024
VOYA FINANCIAL
85,947.22
1086061 11-Jul-2024
VULCAN MATERIALS CO
1,456.15
1086165 25-Jul-2024
VULCAN MATERIALS CO
1,569.39
730229 03-Jul-2024
W W WILLIAMS
2,195.53
730386 10-Jul-2024
W W WILLIAMS
3,899.48
730820 24-Jul-2024
W W WILLIAMS
3,069.62
730982 31-Jul-2024
W W WILLIAMS
221.81
730638 17-Jul-2024
W/C 2701 RYAN HOLDINGS VIII, LLC (R)
35,152.12
730450 10-Jul-2024
WALDNER, RACHEL (R)
97.00
730639 17-Jul-2024
WALKME, INC
161,700.00
731016 31-Jul-2024
WARD, MERILEE (R)
35.92
731017 31-Jul-2024
WARNER PLAZA (R)
309.28
1086016 03-Jul-2024
WASTE MANAGEMENT OF ARIZONA, INC
31,943.78
1086060 11-Jul-2024
WASTE MANAGEMENT OF ARIZONA, INC
965,954.38
1086163 25-Jul-2024
WASTE MANAGEMENT OF ARIZONA, INC
51,523.20
730983 31-Jul-2024
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
730387 10-Jul-2024
WATER WORKS ENGINEERS, LLC
343.75
730640 17-Jul-2024
WATER WORKS ENGINEERS, LLC
6,355.00
730106 01-Jul-2024
WATER'S EDGE AT OCOTILLO
1,571.00
731114 31-Jul-2024
WATER'S EDGE AT OCOTILLO
1,569.00
1085878 01-Jul-2024
WATTS, ELSKA M.
146.00
1086297 31-Jul-2024
WATTS, ELSKA M.
146.00
1086012 03-Jul-2024
WAXIE SANITARY SUPPLY
43,930.54
1086119 18-Jul-2024
WAXIE SANITARY SUPPLY
7,339.11
1086160 25-Jul-2024
WAXIE SANITARY SUPPLY
8,097.63
730107 01-Jul-2024
WEALTH BUILDER REAL ESTATE
758.00
731115 31-Jul-2024
WEALTH BUILDER REAL ESTATE
758.00
AP Claims Report 
July 1 - September 30, 2024
30 of 79

Payment Number
Payment Date
Vendor Name
Amount
730388 10-Jul-2024
WELCH, NATALIE (R)
1,681.04
731018 31-Jul-2024
WELSH, ROBERT (R)
8.12
730389 10-Jul-2024
WEST COAST ARBORISTS, INC
7,395.00
730313 10-Jul-2024
WEST MESA JUSTICE COURT
150.00
730108 01-Jul-2024
WEST USA REALTY, INC.
2,502.00
731116 31-Jul-2024
WEST USA REALTY, INC.
2,502.00
730390 10-Jul-2024
WESTERN STATES FIRE PROTECTION CO
150.00
730260 03-Jul-2024
WHITE, JASON T
20.25
730109 01-Jul-2024
WHITMAN, STEVEN
2,789.00
731117 31-Jul-2024
WHITMAN, STEVEN
2,789.00
730391 10-Jul-2024
WHITTENTON LAW GROUP LLC
4,583.34
730451 10-Jul-2024
WILCH, CYNTHIA (R)
38.35
730468 11-Jul-2024
WILLE, TADD G
1,074.79
730452 10-Jul-2024
WILLIAMS, MAGDELANE (R)
53.16
730392 10-Jul-2024
WILSON ENGINEERS
674,729.00
730641 17-Jul-2024
WILSON ENGINEERS, LLC
95,957.50
1085824 01-Jul-2024
WIND RIVER 88 LLC
1,598.00
1086196 31-Jul-2024
WIND RIVER 88 LLC
1,598.00
730984 31-Jul-2024
WING, AMY
380.00
1086116 18-Jul-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
1,183.05
1086171 25-Jul-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
54,748.83
1085934 01-Jul-2024
WL INVESTMENT LLC
1,802.00
1086242 31-Jul-2024
WL INVESTMENT LLC
1,802.00
1085880 01-Jul-2024
WONG, CHRISTOPHER DINH
1,046.00
1086299 31-Jul-2024
WONG, CHRISTOPHER DINH
1,046.00
730821 24-Jul-2024
WORKSBUREAU, INC
7,804.45
730453 10-Jul-2024
WORSHAM, JONI (R)
90.94
1086014 03-Jul-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
49,128.00
1086068 11-Jul-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
2,617.75
1085890 01-Jul-2024
WU, SUYUAN LIN
5,014.00
1086308 31-Jul-2024
WU, SUYUAN LIN
4,095.00
730454 10-Jul-2024
WULLEN, BIANCA (R)
26.00
1085848 01-Jul-2024
WUZ 66 RENTAL LLC
2,625.00
1086259 31-Jul-2024
WUZ 66 RENTAL LLC
2,580.00
1085874 01-Jul-2024
XIA, JINGNA
1,257.00
1086293 31-Jul-2024
XIA, JINGNA
1,257.00
1085908 01-Jul-2024
XIAO, HONG MEI
2,150.00
1086326 31-Jul-2024
XIAO, HONG MEI
2,150.00
1085875 01-Jul-2024
XIE, YUN
2,996.00
1086294 31-Jul-2024
XIE, YUN
2,996.00
730393 10-Jul-2024
Y2K ENGINEERING, LLC
7,710.00
730110 01-Jul-2024
YAMASA CO. LTD
1,827.00
731118 31-Jul-2024
YAMASA CO. LTD
1,827.00
730394 10-Jul-2024
YANG, HAO AND XIAO LUO (R)
95.00
1085946 01-Jul-2024
YASSIR, YOUSEF
2,700.00
1086254 31-Jul-2024
YASSIR, YOUSEF
2,700.00
730788 24-Jul-2024
YATKO, GREGORY (R)
62.85
1085931 01-Jul-2024
YIN, WENBI
793.00
1086239 31-Jul-2024
YIN, WENBI
793.00
730469 11-Jul-2024
YNCLAN, BRANDON R
246.00
1085805 01-Jul-2024
YO, TIMOTHY
1,664.00
1086177 31-Jul-2024
YO, TIMOTHY
1,664.00
730704 24-Jul-2024
YOUNG REMBRANDTS OF SOUTHEAST PHOENIX
7,620.00
AP Claims Report 
July 1 - September 30, 2024
31 of 79

Payment Number
Payment Date
Vendor Name
Amount
730651 18-Jul-2024
ZAMORA, ADRIAN B
238.00
1085911 01-Jul-2024
ZHANG, JUNLI
1,193.00
1086329 31-Jul-2024
ZHANG, JUNLI
1,193.00
1085909 01-Jul-2024
ZHANG, QISHENG
2,112.00
1086327 31-Jul-2024
ZHANG, QISHENG
2,112.00
730111 01-Jul-2024
ZHENG, SHAO MEI
2,200.00
731119 31-Jul-2024
ZHENG, SHAO MEI
2,200.00
730395 10-Jul-2024
ZIKA RECOVERY LLC (R)
33.75
1086158 25-Jul-2024
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
350.00
730642 17-Jul-2024
ZOLL MEDICAL CORPORATION
39,133.21
730822 24-Jul-2024
ZOOBEAN, INC
5,248.95
1086612 20-Aug-2024
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,300.00
1086589 20-Aug-2024
1125 CALIFORNIA LLC
3,430.00
731508 20-Aug-2024
2013-1 IH BORROWER LP
578.00
731509 20-Aug-2024
2017-1 IH BORROWER LP
7,218.00
731510 20-Aug-2024
2017-2 IH BORROWER LP
1,416.00
731511 20-Aug-2024
2018-1 IH BORROWER LP
1,747.00
731512 20-Aug-2024
2018-2 IH BORROWER LP
1,860.00
731513 20-Aug-2024
2018-4 IH BORROWER LP
2,313.00
731126 07-Aug-2024
2060 DIGITAL LLC, PHOENIX
12,060.00
731795 28-Aug-2024
2060 DIGITAL LLC, PHOENIX
5,025.00
1086461 15-Aug-2024
330 N COMANCHE LLC
1,000.00
1086588 20-Aug-2024
330 N COMANCHE LLC
7,565.00
1086559 20-Aug-2024
372 CHIPPEWA LLC
4,596.00
1086675 20-Aug-2024
847 RAY LLC
12,877.00
731514 20-Aug-2024
99 N COOPER 133 LLC
1,315.00
731610 21-Aug-2024
A MIND FOR DETAIL INC
7,122.50
731611 21-Aug-2024
A&M NUT AND BOLT INC
272.28
1086658 20-Aug-2024
ABDELKARIM, RABAH
2,084.00
1086564 20-Aug-2024
ABUNDANT BLESSING LLC
9,407.00
731127 07-Aug-2024
ACCURATE METAL FABRICATING
39,539.35
731324 14-Aug-2024
ACE UNIFORMS OF PHOENIX
1,975.97
731612 21-Aug-2024
ACE UNIFORMS OF PHOENIX
296.03
731796 28-Aug-2024
ACE UNIFORMS OF PHOENIX
703.56
731128 07-Aug-2024
ADP INTERPRETING LLC
350.00
731325 14-Aug-2024
ADP INTERPRETING LLC
140.00
731258 07-Aug-2024
AENEAS VENTURES PARTNERS 1 (R)
751.58
731326 14-Aug-2024
AFLAC
324.19
1086539 20-Aug-2024
AGARWAL, ABHISHEK
1,859.00
1086565 20-Aug-2024
AH PROPERTIES
2,353.00
731515 20-Aug-2024
AHMETOVIC, AMILA
2,100.00
1086435 14-Aug-2024
AILEEN CHU HOLDINGS LLC
2,736.00
1086507 20-Aug-2024
AILEEN CHU HOLDINGS LLC
8,735.00
731843 28-Aug-2024
AISPURO, TAYLOR R
176.07
731327 14-Aug-2024
AJ LAW GROUP, PLC
5,000.00
731259 07-Aug-2024
AKINA MISCAVAGE PLLC (R)
90.94
731328 14-Aug-2024
ALIGHT SOLUTIONS LLC
36,678.99
731797 28-Aug-2024
ALIGHT SOLUTIONS LLC
970.89
1086717 29-Aug-2024
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
1,728.12
1086447 15-Aug-2024
ALL CITY TOWING
839.22
1086681 22-Aug-2024
ALL CITY TOWING
24.00
1086725 29-Aug-2024
ALL CITY TOWING
12.00
1086423 08-Aug-2024
ALL THE KING'S FLAGS
617.48
AP Claims Report 
July 1 - September 30, 2024
32 of 79

Payment Number
Payment Date
Vendor Name
Amount
1086680 22-Aug-2024
ALL THE KING'S FLAGS
1,038.56
731329 14-Aug-2024
ALLARD COLLISION LLC
899.70
731613 21-Aug-2024
ALLARD COLLISION LLC
19,533.03
731129 07-Aug-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
2,896.78
731330 14-Aug-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
1,070.67
731130 07-Aug-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
731331 14-Aug-2024
ALLIED UNIVERSAL SECURITY SERVICES
2,376.00
731798 28-Aug-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
1086550 20-Aug-2024
ALSAMKARI I, LLC
2,566.00
731332 14-Aug-2024
ALTEC INDUSTRIES INC
184.13
731614 21-Aug-2024
ALTEC INDUSTRIES INC
420.71
1086538 20-Aug-2024
AM PRESTIGE REAL ESTATE, LLC
2,116.00
731799 28-Aug-2024
AM SIGNAL, LLC
244,810.38
731482 14-Aug-2024
AMARNATH, PAVAN KUMAR
2,167.00
731516 20-Aug-2024
AMARNATH, PAVAN KUMAR
2,488.00
731517 20-Aug-2024
AMH 2014-1 BORROWER, LLC
2,513.00
1086548 20-Aug-2024
ANBARI, MOH BASSAM
2,195.00
731131 07-Aug-2024
ANCON
17,341.94
731800 28-Aug-2024
ANCON
16,116.28
1086542 20-Aug-2024
ANDRAWES, ANTHONY M.
961.00
1086429 08-Aug-2024
ANDREW'S REFRIGERATIONS INC
703.80
1086456 15-Aug-2024
ANDREW'S REFRIGERATIONS INC
815.75
1086728 29-Aug-2024
ANDREW'S REFRIGERATIONS INC
15,285.01
731518 20-Aug-2024
ANN L. CHANG, TRUSTEE OF THE ANN L. CHANG LIVING TRUST
2,479.00
1086449 15-Aug-2024
ANTHEM LIFE INSURANCE COMPANY
15,205.03
731519 20-Aug-2024
APC 2020 INVESTMENT, LLC
17,869.00
731132 07-Aug-2024
APL ACCESS & SECURITY
385.00
731333 14-Aug-2024
APL ACCESS & SECURITY
1,890.00
731133 07-Aug-2024
AQUA METROLOGY SYSTEMS LIMITED
12,950.00
731307 08-Aug-2024
ARANDA, RUBEN J
102.00
731801 28-Aug-2024
ARCADIS US INC
12,004.00
731456 14-Aug-2024
ARCONTI, ELIZABETH (R)
47.67
731520 20-Aug-2024
ARDA, JAMET E
1,792.00
731134 07-Aug-2024
ARDEO LAW GROUP
4,583.34
1086460 15-Aug-2024
ARDURRA GROUP, INC
69,305.00
1086689 22-Aug-2024
ARDURRA GROUP, INC
4,627.50
1086356 01-Aug-2024
ARIZONA 811
1,701.09
731615 21-Aug-2024
ARIZONA CART SERVICES, INC
348.00
731616 21-Aug-2024
ARIZONA ELECTRIC SUPPLY-MESA
3,018.48
731334 14-Aug-2024
ARIZONA ELEVATOR SOLUTIONS, INC
5,692.86
731617 21-Aug-2024
ARIZONA ELEVATOR SOLUTIONS, INC
157.84
1086505 20-Aug-2024
ARIZONA ELITE PROPERTIES
2,436.00
1086357 01-Aug-2024
ARIZONA EMERGENCY PRODUCTS
27,926.34
1086448 15-Aug-2024
ARIZONA EMERGENCY PRODUCTS
64,215.76
731618 21-Aug-2024
ARIZONA FREELANCE INTERPRETING SERVICES
417.50
731761 21-Aug-2024
ARIZONA LIVING PROP MGT (R)
86.27
731802 28-Aug-2024
ARIZONA NEUROPSYCHOLOGY, P.C.
3,500.00
731619 21-Aug-2024
ARIZONA OFFICE TECHNOLOGIES
132.19
1086422 08-Aug-2024
ARIZONA PEST PREVENTION
235.00
1086445 15-Aug-2024
ARIZONA PEST PREVENTION
180.00
1086722 29-Aug-2024
ARIZONA PEST PREVENTION
200.00
731135 07-Aug-2024
ARIZONA POWER AUTHORITY
3,094.73
731260 07-Aug-2024
ARIZONA PROPERTY BROKER (R)
75.93
AP Claims Report 
July 1 - September 30, 2024
33 of 79

Payment Number
Payment Date
Vendor Name
Amount
731136 07-Aug-2024
ARIZONA PUBLIC SERVICE COMPANY
22,712.06
731483 14-Aug-2024
ARIZONA PUBLIC SERVICE COMPANY
5,548.00
731505 15-Aug-2024
ARIZONA PUBLIC SERVICE COMPANY
7,319.62
731803 28-Aug-2024
ARIZONA PUBLIC SERVICE COMPANY
19,012.83
731335 14-Aug-2024
ARIZONA STATE TREASURER
254,791.62
731804 28-Aug-2024
ARIZONA STATE TREASURER
61,156.00
731805 28-Aug-2024
ARIZONA STATE TREASURER
78,776.00
731806 28-Aug-2024
ARIZONA STATE TREASURER
169,794.00
731807 28-Aug-2024
ARIZONA STATE TREASURER
63,270.00
731808 28-Aug-2024
ARIZONA STATE TREASURER
69,986.00
1086353 01-Aug-2024
ARIZONA WATER WORKS SUPPLY INC
143.21
1086362 01-Aug-2024
ARIZONA'S BEST, INC
211.00
1086431 08-Aug-2024
ARIZONA'S BEST, INC
50.00
1086459 15-Aug-2024
ARIZONA'S BEST, INC
211.00
1086688 22-Aug-2024
ARIZONA'S BEST, INC
486.00
1086730 29-Aug-2024
ARIZONA'S BEST, INC
159.00
731501 15-Aug-2024
ARMSTRONG, CLARENCE JR
815.75
1086360 01-Aug-2024
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
1,998,493.40
1086421 08-Aug-2024
ARTISTIC LAND MANAGEMENT INC
26,820.24
1086444 15-Aug-2024
ARTISTIC LAND MANAGEMENT INC
90,068.78
1086678 22-Aug-2024
ARTISTIC LAND MANAGEMENT INC
7,090.15
1086721 29-Aug-2024
ARTISTIC LAND MANAGEMENT INC
27,493.00
731484 14-Aug-2024
ASADI, JASIM AL (R)
22,236.65
731620 21-Aug-2024
ASSISTANCE LEAGUE OF EAST VALLEY, ARIZONA
3,250.00
731621 21-Aug-2024
AT&T MOBILITY
854.40
731137 07-Aug-2024
ATLASSIAN PTY LTD
8,663.45
1086424 08-Aug-2024
ATTORNEY OF LAW
5,000.00
731622 21-Aug-2024
AVFUEL CORP
34,040.22
731623 21-Aug-2024
AWP SAFETY
2,558.76
731809 28-Aug-2024
AWP SAFETY
620.11
1086591 20-Aug-2024
AZ HOME FOR US
1,792.00
731521 20-Aug-2024
AZ REAL HOLDINGS LLC
2,452.00
1086608 20-Aug-2024
AZ REALTY PROPERTY HOLDINGS, LLC
8,606.00
1086526 20-Aug-2024
AZLTRE LLC
1,482.00
731138 07-Aug-2024
AZTEC ENGINEERING GROUP, INC
32,806.00
731336 14-Aug-2024
B&E APPRAISAL SERVICE LLC
348.00
731139 07-Aug-2024
B&F CONTRACTING INC
518,726.09
731624 21-Aug-2024
B&F CONTRACTING INC
1,487,095.43
731810 28-Aug-2024
B&F CONTRACTING INC
996,227.22
731720 21-Aug-2024
BACHMANN, STEPHEN ROBERT
3,501.00
731782 22-Aug-2024
BACHMANN, STEPHEN ROBERT
1,331.00
1086566 20-Aug-2024
BAKASH LLC
2,326.00
731337 14-Aug-2024
BAKER & TAYLOR, LLC
2,617.12
731625 21-Aug-2024
BAKER & TAYLOR, LLC
2,356.04
1086719 29-Aug-2024
BAKER COMMODITIES INC
150.00
1086385 05-Aug-2024
BANK OF AMERICA
988,983.75
731811 28-Aug-2024
BANNER IMAGING SERVICES LLC
25.00
731338 14-Aug-2024
BANNER OCCUPATIONAL HEALTH CLINICS
1,819.00
731812 28-Aug-2024
BANNER OCCUPATIONAL HEALTH CLINICS
1,090.00
1086633 20-Aug-2024
BARKDOLL PROPERTIES LLC
8,739.00
731502 15-Aug-2024
BARKER, JAMES R
448.00
731844 28-Aug-2024
BARNES II, STEPHEN A
248.00
1086556 20-Aug-2024
BASA, VIJAYA KUMAR
2,700.00
AP Claims Report 
July 1 - September 30, 2024
34 of 79

Payment Number
Payment Date
Vendor Name
Amount
731140 07-Aug-2024
BASELINE, INC
3,392.44
731976 29-Aug-2024
BASILIO, GILBERTO (R)
16.47
1086720 29-Aug-2024
BAVCO
9,549.46
731522 20-Aug-2024
BCORE MF ARCHES LLC
50,027.00
1086549 20-Aug-2024
BEAUX, CANDACE
1,227.00
1086606 20-Aug-2024
BECKMAN, KRISTI M
2,230.00
1086731 29-Aug-2024
BELLAMY, BARBARA
3,705.00
1086582 20-Aug-2024
BEST NEIGHBORS, LLC
2,205.00
731626 21-Aug-2024
BEST PLUMBING SPECIALTIES INC
63.99
731813 28-Aug-2024
BEST PLUMBING SPECIALTIES INC
578.55
731457 14-Aug-2024
BEST, BRANDEN (R)
13.09
1086528 20-Aug-2024
BHATT, AMAR BHARAT
2,170.00
731261 07-Aug-2024
BHN2189, LLC (R)
91.43
1086454 15-Aug-2024
BIG STAR PROPERTIES, LLC
1,700.00
1086462 15-Aug-2024
BIG STAR PROPERTIES, LLC
2,550.00
1086599 20-Aug-2024
BIG STAR PROPERTIES, LLC
12,952.00
731141 07-Aug-2024
BINGHAM EQUIPMENT COMPANY
30,130.22
731814 28-Aug-2024
BINGHAM EQUIPMENT COMPANY
377.54
1086440 14-Aug-2024
BMF IV AZ LAGUNA VILLAGE LLC
244.00
1086604 20-Aug-2024
BMF IV AZ LAGUNA VILLAGE LLC
19,163.00
731142 07-Aug-2024
BOOT BARN INC
303.76
731815 28-Aug-2024
BORDER STATES ELECTRIC SUPPLY
7,188.01
1086673 20-Aug-2024
BOSCHEE, CHARLES L
1,077.00
1086690 22-Aug-2024
BOSCHEE, CHARLES L
1,900.00
1086527 20-Aug-2024
BOTROS, ASAMA
1,705.00
731627 21-Aug-2024
BOUND TREE MEDICAL LLC
4,259.81
731816 28-Aug-2024
BOUND TREE MEDICAL LLC
16,440.07
731664 21-Aug-2024
BOUTET, MIRANDY (R)
67.20
731762 21-Aug-2024
BOYD, HUNTER (R)
239.54
1086455 15-Aug-2024
BOYS & GIRLS CLUBS OF THE VALLEY, INC
10,826.27
1086718 29-Aug-2024
BOYS & GIRLS CLUBS OF THE VALLEY, INC
21,189.80
731665 21-Aug-2024
BRADLEY, MEMORY
1,500.00
1086568 20-Aug-2024
BRAVO, DEBORAH LYNN
1,161.00
731523 20-Aug-2024
BREIT MF LUMIERE CHANDLER LLC
1,317.00
1086358 01-Aug-2024
BRENNTAG PACIFIC INC
9,288.85
1086426 08-Aug-2024
BRENNTAG PACIFIC INC
19,841.36
1086450 15-Aug-2024
BRENNTAG PACIFIC INC
9,363.19
1086682 22-Aug-2024
BRENNTAG PACIFIC INC
19,242.55
1086726 29-Aug-2024
BRENNTAG PACIFIC INC
28,320.27
731339 14-Aug-2024
BREYER LAW OFFICES
35.00
731628 21-Aug-2024
BREYER LAW OFFICES
10.00
731143 07-Aug-2024
BRICKS 4 KIDZ
11,172.00
1086361 01-Aug-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
4,979.98
1086430 08-Aug-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
18,172.75
1086458 15-Aug-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
26,155.64
1086687 22-Aug-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
36,640.00
1086729 29-Aug-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
4,979.98
731340 14-Aug-2024
BRINK'S, INCORPORATED
4,664.50
731629 21-Aug-2024
BROAD, MICHAEL (R)
35.00
1086600 20-Aug-2024
BROADWAY ROAD PROPERTY LLC
1,209.00
731144 07-Aug-2024
BROOKSIES PROPANE
66.16
731341 14-Aug-2024
BROOKSIES PROPANE
77.20
1086584 20-Aug-2024
BROTHERS TAEKWON DO INC
1,323.00
AP Claims Report 
July 1 - September 30, 2024
35 of 79

Payment Number
Payment Date
Vendor Name
Amount
731342 14-Aug-2024
BROWN WHOLESALE ELECTRIC
3,785.23
731817 28-Aug-2024
BROWN WHOLESALE ELECTRIC
505.76
731763 21-Aug-2024
BROWN, LYNN (R)
39.05
1086691 22-Aug-2024
BUELT, JULIE K
212.20
731343 14-Aug-2024
BUESING CORPORATION
530.00
731524 20-Aug-2024
BULLSEYE PROPERTY MANAGEMENT, LLC
1,510.00
1086625 20-Aug-2024
BURCH, CHRISTOPHER
1,433.00
1086659 20-Aug-2024
BURNHAM, TIMOTHY
1,190.00
731145 07-Aug-2024
BUWALDA PSYCHOLOGICAL SERVICES
250.00
731146 07-Aug-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
9,199.96
731630 21-Aug-2024
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
56,720.15
731631 21-Aug-2024
CACTUS ASPHALT
354,015.08
731147 07-Aug-2024
CACTUS KELLY
200.00
1086428 08-Aug-2024
CALIENTE CONSTRUCTION INC
26,283.52
1086685 22-Aug-2024
CALIENTE CONSTRUCTION INC
764,390.96
731148 07-Aug-2024
CALLYO 2009 CORP
4,191.27
731262 07-Aug-2024
CANTERE, MARY (R)
22.73
731632 21-Aug-2024
CARAHSOFT TECHNOLOGY CORPORATION
11,942.08
731149 07-Aug-2024
CARBON ACTIVATED CORPORATION
54,289.20
731633 21-Aug-2024
CARBON ACTIVATED CORPORATION
54,372.00
731818 28-Aug-2024
CARBON ACTIVATED CORPORATION
55,338.00
731458 14-Aug-2024
CARMAN, NICKLOUS (R)
47.36
1086723 29-Aug-2024
CAROLLO ENGINEERS
3,034.00
731150 07-Aug-2024
CDW GOVERNMENT, LLC
6,149.23
731819 28-Aug-2024
CDW GOVERNMENT, LLC
31,635.49
731820 28-Aug-2024
CELLEBRITE INC
14,876.40
1086446 15-Aug-2024
CEM-TEC CORPORATION
151,953.12
1086354 01-Aug-2024
CENTRAL ARIZONA PROJECT
897,522.50
1086724 29-Aug-2024
CENTRAL ARIZONA PROJECT
446,710.25
731344 14-Aug-2024
CENTURYLINK
11,578.37
1086478 15-Aug-2024
CENTURYLINK
1,769.80
731764 21-Aug-2024
CHAN, JOHNNY (R)
57.31
731634 21-Aug-2024
CHANDLER CARE CENTER CHILDREN'S MEDICAL AND DENTAL CLINIC, INC
43,669.13
731635 21-Aug-2024
CHANDLER COMMUNITY OF CHRIST (R)
143.37
1086597 20-Aug-2024
CHANDLER GARDENS
22,717.00
731821 28-Aug-2024
CHANDLER INTERNATIONAL FILM FESTIVAL, INC
10,000.00
1086510 20-Aug-2024
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
18,675.00
731151 07-Aug-2024
CHANDLER STORAGE PARTNERS, LLC (R)
20,677.37
731822 28-Aug-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
590.00
731308 08-Aug-2024
CHAPMAN, BRYAN D
136.00
731345 14-Aug-2024
CHEN, MAGGIE
62.00
731636 21-Aug-2024
CHEN, MAGGIE
62.00
731637 21-Aug-2024
CHEN, MAGGIE
62.00
731823 28-Aug-2024
CHEN, MAGGIE
62.00
731638 21-Aug-2024
CIGNA MEDICAL GROUP (R)
340.00
731152 07-Aug-2024
CINTAS CORPORATION
2,425.43
731346 14-Aug-2024
CINTAS CORPORATION
1,921.28
731639 21-Aug-2024
CINTAS CORPORATION
1,214.97
731824 28-Aug-2024
CINTAS CORPORATION
571.85
731347 14-Aug-2024
CITY ELECTRIC SUPPLY
6,946.40
731640 21-Aug-2024
CITY ELECTRIC SUPPLY
545.74
731825 28-Aug-2024
CITY ELECTRIC SUPPLY
945.89
731826 28-Aug-2024
CITY OF CHANDLER
7,900.00
AP Claims Report 
July 1 - September 30, 2024
36 of 79

Payment Number
Payment Date
Vendor Name
Amount
731641 21-Aug-2024
CITY OF MESA
600.00
731485 14-Aug-2024
CITY OF ORLANDO HOUSING AUTHORITY
1,226.16
731348 14-Aug-2024
CITY OF PHOENIX
24,412.00
731642 21-Aug-2024
CITY OF PHOENIX
52,594.63
731349 14-Aug-2024
CITY OF TEMPE
52,438.75
1086355 01-Aug-2024
CITY WIDE PEST CONTROL INC
931.00
731643 21-Aug-2024
CLARK HILL PLC
26,710.62
731120 01-Aug-2024
CLARK, JAY J
136.00
1086420 08-Aug-2024
CLEANVIEW SEWER INSPECTIONS LLC
1,292.33
1086677 22-Aug-2024
CLEANVIEW SEWER INSPECTIONS LLC
1,541.03
731525 20-Aug-2024
CLUB CANCUN APARTMENTS
835.00
731263 07-Aug-2024
COLLINS, SAMANTHA (R)
84.16
731153 07-Aug-2024
COMMERCIAL POOL REPAIR
31,886.52
731350 14-Aug-2024
COMMERCIAL POOL REPAIR
18,336.69
731154 07-Aug-2024
COMPUTER AID, INC
232,804.22
731351 14-Aug-2024
COMPUTER AID, INC
20,000.00
731644 21-Aug-2024
COMPUTER AID, INC
57,330.00
731827 28-Aug-2024
COMPUTER AID, INC
34,800.00
731264 07-Aug-2024
CONKLIN, SHARON (R)
203.56
1086679 22-Aug-2024
CONSULTANT ENGINEERING INC
78,739.76
1086359 01-Aug-2024
CONTINENTAL FLOORING CO
1,414.10
1086684 22-Aug-2024
CONTINENTAL FLOORING CO
12,411.03
731155 07-Aug-2024
CONTRACTOR FIRE PROTECTION
300.00
731156 07-Aug-2024
CONTRACTOR FIRE PROTECTION
1,870.00
731352 14-Aug-2024
CONTRACTOR FIRE PROTECTION
3,095.90
731353 14-Aug-2024
CONTRACTOR FIRE PROTECTION
300.00
731645 21-Aug-2024
CONTRACTOR FIRE PROTECTION
4,705.15
731828 28-Aug-2024
CONTRACTOR FIRE PROTECTION
300.00
731121 01-Aug-2024
COOPER, TIMOTHY K
512.00
731157 07-Aug-2024
CORE & MAIN LP
43.01
731646 21-Aug-2024
CORE & MAIN LP
11,582.83
731829 28-Aug-2024
CORE & MAIN LP
7,806.77
731158 07-Aug-2024
CORPORATE INTERIOR SYSTEMS (CIS)
209,116.88
731647 21-Aug-2024
CORPORATE INTERIOR SYSTEMS (CIS)
17,280.07
1086518 20-Aug-2024
COSTALES, ABEL
696.00
731648 21-Aug-2024
COUNTRYSIDE ESTATES COMMUNITY ASSOCIATION
13,241.00
731122 01-Aug-2024
COWDEN, SCOTT W
23.22
731783 22-Aug-2024
COWDEN, SCOTT W
37.42
731649 21-Aug-2024
COX BUSINESS
1,605.00
731765 21-Aug-2024
COY, ANDERSON (R)
25.70
731159 07-Aug-2024
CRAWFORD MECHANICAL SERVICES, LLC
1,321.00
731830 28-Aug-2024
CRAWFORD MECHANICAL SERVICES, LLC
210.00
731766 21-Aug-2024
CREDIO, CHERYL (R)
13.29
731354 14-Aug-2024
CROWDRIFF INC
11,680.00
731958 28-Aug-2024
CURRAN, PATRICIA (R)
78.33
1086473 15-Aug-2024
CURTIS BLUE LINE
511.67
1086733 29-Aug-2024
CURTIS BLUE LINE
10,246.06
731355 14-Aug-2024
CUTTERS DOCUMENT DESTRUCTION, LLC
149.95
731831 28-Aug-2024
CUTTERS DOCUMENT DESTRUCTION, LLC
159.95
731356 14-Aug-2024
CVENT INC
45,925.71
731832 28-Aug-2024
CYRACOM INTERNATIONAL, INC
1,515.10
731650 21-Aug-2024
D L SALES CORP
14,019.65
1086457 15-Aug-2024
D.H. PACE COMPANY, INC
2,419.46
AP Claims Report 
July 1 - September 30, 2024
37 of 79

Payment Number
Payment Date
Vendor Name
Amount
1086686 22-Aug-2024
D.H. PACE COMPANY, INC
312.50
731357 14-Aug-2024
D.P. ELECTRIC, INC
23,931.00
731265 07-Aug-2024
DANG, TOAN (R)
35.50
1086614 20-Aug-2024
DAVID INVESTMENT LLC
1,023.00
731833 28-Aug-2024
DAVIDSON & BELLUSO, INC
31,250.00
731784 22-Aug-2024
DAVISSON, HUNTER N
290.00
731358 14-Aug-2024
DAY AUTO SUPPLY, INC
1,904.94
731651 21-Aug-2024
DAY AUTO SUPPLY, INC
1,628.13
731834 28-Aug-2024
DAY AUTO SUPPLY, INC
796.76
731652 21-Aug-2024
DBA CONSTRUCTION, INC
532,432.09
1086432 08-Aug-2024
DEANDA, MELISSA K
136.00
731160 07-Aug-2024
DECA SOUTHWEST
5,703.73
731359 14-Aug-2024
DECA SOUTHWEST
1,692.15
731835 28-Aug-2024
DECA SOUTHWEST
14,607.88
731360 14-Aug-2024
DEEP ROOTS TREE CARE LLC
8,375.00
731959 28-Aug-2024
DELIGOZ, CONSTANCE (R)
2,382.06
731161 07-Aug-2024
DELTA DENTAL OF ARIZONA
186,108.00
731162 07-Aug-2024
DELTA DENTAL OF ARIZONA
11,134.53
1086425 08-Aug-2024
DENNIS L LOPEZ & ASSOCIATES LLC
5,000.00
731836 28-Aug-2024
DESERT PLUNGE LLC
5,281.22
731163 07-Aug-2024
DESERT TOX, LLC
77.20
731266 07-Aug-2024
DESHAZER, BRANDON (R)
21.62
731361 14-Aug-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
39,592.53
731653 21-Aug-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
26,792.98
731164 07-Aug-2024
DIBBLE CM, LLC
93,735.00
731654 21-Aug-2024
DICK & FRITSCHE DESIGN GROUP, INC
55,076.00
731267 07-Aug-2024
DICKY, MADISON (R)
10.79
731362 14-Aug-2024
DIG STUDIO INC
6,701.75
731837 28-Aug-2024
DIGIQUATICS
5,413.50
731363 14-Aug-2024
DJ FLOW ENTERTAINMENT
325.00
731366 14-Aug-2024
DJRON
300.00
731165 07-Aug-2024
DLT SOLUTIONS LLC
4,574.56
731459 14-Aug-2024
DMR HOLDINGS LLC (R)
83.31
1086453 15-Aug-2024
DNG CONSTRUCTION
64,953.00
731960 28-Aug-2024
DONG, ZHAOYANG (R)
325.11
731526 20-Aug-2024
DOUGLAS, SHAWN K
2,908.00
731655 21-Aug-2024
DRAKE, DAKOTA PAIGE
1,500.00
731527 20-Aug-2024
DUCKS & ASSOC REALTY INC
1,912.00
731166 07-Aug-2024
DUGGAN, SEAN
4,948.99
731656 21-Aug-2024
DUGGAN, SEAN
341.31
731310 08-Aug-2024
DUNN, WENDY M
130.91
1086437 14-Aug-2024
DUPAGE HOUSING AUTHORITY
3,132.16
1086390 08-Aug-2024
DYE CARBONIC
456.14
1086427 08-Aug-2024
DYE CARBONIC
3,858.44
1086451 15-Aug-2024
DYE CARBONIC
1,113.82
1086683 22-Aug-2024
DYE CARBONIC
884.71
1086727 29-Aug-2024
DYE CARBONIC
177.34
731977 29-Aug-2024
DYKSTRA, MILAGRO CRISTABEL
168.90
731368 14-Aug-2024
EARNHARDT
79.27
731666 21-Aug-2024
EARNHARDT
3,096.17
731864 28-Aug-2024
EARNHARDT
1,345.75
731369 14-Aug-2024
EARNHARDT CHEVROLET
4,233.69
731667 21-Aug-2024
EARNHARDT CHEVROLET
3,328.58
AP Claims Report 
July 1 - September 30, 2024
38 of 79

Payment Number
Payment Date
Vendor Name
Amount
731865 28-Aug-2024
EARNHARDT CHEVROLET
517.71
731866 28-Aug-2024
EAST VALLEY DREAM CENTER
2,500.00
731171 07-Aug-2024
EBSCO INFORMATION SERVICES, LLC
7,000.00
731268 07-Aug-2024
ECKLES, MARY KATE (R)
39.12
731309 08-Aug-2024
ECKWOOD, CORNATHAN
115.35
1086508 20-Aug-2024
EDB ENTERPRISE LLC
2,260.00
731172 07-Aug-2024
EDEN, GERALD BUCHANAN JR
100.00
731269 07-Aug-2024
EDJOURIAN, NEVART (R)
23.59
1086649 20-Aug-2024
EKSS LLC
2,057.00
731173 07-Aug-2024
EMCOR SERVICES ARIZONA
171,402.00
731668 21-Aug-2024
EMCOR SERVICES ARIZONA
10,637.50
731370 14-Aug-2024
EMPIRE SOUTHWEST
47.76
731785 22-Aug-2024
ENCINAS, ANGELA (R)
195.02
731867 28-Aug-2024
ENTELLUS INC
49,429.68
1086477 15-Aug-2024
ENTERPRISE NETWORKS SOLUTIONS INC
184,422.44
731868 28-Aug-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
685.00
1086644 20-Aug-2024
EPICENTER HOLDINGS LLC
2,337.00
731367 14-Aug-2024
E-PLANSOFT
72,213.75
731669 21-Aug-2024
EPS GROUP INC
1,865.00
731869 28-Aug-2024
EPS GROUP INC
7,070.00
731845 28-Aug-2024
ESCALANTE, CHANDLER G
79.98
731528 20-Aug-2024
ESHAQ, MUNAIM GEORGE ABU
612.00
731174 07-Aug-2024
EUROFINS ENVIRONMENT TESTING SOUTHWEST LLC
214.00
731311 08-Aug-2024
EVANS, KELLIE M
102.00
731371 14-Aug-2024
EVENT APPROVALS, INC
65,000.00
731175 07-Aug-2024
EVERGREEN VILLA HOA (R)
3,750.00
1086368 01-Aug-2024
EWING IRRIGATION PRODUCTS INC
458.07
1086398 08-Aug-2024
EWING IRRIGATION PRODUCTS INC
13,217.70
1086468 15-Aug-2024
EWING IRRIGATION PRODUCTS INC
7,289.37
1086696 22-Aug-2024
EWING IRRIGATION PRODUCTS INC
20,831.01
1086742 29-Aug-2024
EWING IRRIGATION PRODUCTS INC
1,136.64
731176 07-Aug-2024
EXERPLAY INC
3,058.33
731670 21-Aug-2024
EXERPLAY INC
115,616.93
731870 28-Aug-2024
EXERPLAY INC
4,235.83
731961 28-Aug-2024
FABILA GARCIA, DAVID ARTURO (R)
125.07
731871 28-Aug-2024
FACILITEQ AZ LLC
1,415.79
731372 14-Aug-2024
FACTORY MOTOR PARTS COMPANY
4,528.68
731671 21-Aug-2024
FACTORY MOTOR PARTS COMPANY
644.58
731872 28-Aug-2024
FACTORY MOTOR PARTS COMPANY
831.64
731486 14-Aug-2024
FARNSWORTH REALTY & MANAGEMENT
1,031.00
731529 20-Aug-2024
FARNSWORTH REALTY & MANAGEMENT
911.00
731873 28-Aug-2024
FARONICS TECHNOLOGIES USA INC
4,990.65
731530 20-Aug-2024
FASHION CENTER ACQUISTION LLC
1,798.00
731962 28-Aug-2024
FENDON, MATTHEW (R)
104.51
731874 28-Aug-2024
FENNEMORE CRAIG, P.C.
1,974.00
731177 07-Aug-2024
FERGUSON ENTERPRISES, LLC
5,660.54
731373 14-Aug-2024
FERGUSON ENTERPRISES, LLC
61.85
731672 21-Aug-2024
FERGUSON ENTERPRISES, LLC
17,158.45
731875 28-Aug-2024
FERGUSON ENTERPRISES, LLC
5,723.54
731673 21-Aug-2024
FIBERQUANT, INC
607.75
731374 14-Aug-2024
FIELDPRINT, INC
101.00
1086523 20-Aug-2024
FINNEY, JESSE
1,661.00
731487 14-Aug-2024
FLAGSTAFF HOUSING AUTHORITY
2,480.16
AP Claims Report 
July 1 - September 30, 2024
39 of 79

Payment Number
Payment Date
Vendor Name
Amount
731925 28-Aug-2024
FLAHERTY, DANIEL GILBERT
1,340.00
731846 28-Aug-2024
FLEMINGS, ANTHONY L
529.00
1086746 29-Aug-2024
FLEXIBLE BENEFIT ADMINISTRATORS INC
880.00
1086557 20-Aug-2024
FLINT HOUSE, LLC
2,703.00
731270 07-Aug-2024
FLOCAS, ALEXANDER (R)
76.29
731178 07-Aug-2024
FLYERS ENERGY, LLC
24,380.26
731375 14-Aug-2024
FLYERS ENERGY, LLC
25,525.85
731674 21-Aug-2024
FLYERS ENERGY, LLC
27,415.80
1086558 20-Aug-2024
FNU NOVITA
2,171.00
1086662 20-Aug-2024
FOCUS LLC
3,226.00
731531 20-Aug-2024
FOOTHILLS REALTY & MANAGEMENT
2,233.00
731376 14-Aug-2024
FOR OUR CITY-CHANDLER
10,000.00
731377 14-Aug-2024
FORENSIC SCIENCE CONSULTANTS
1,690.00
1086388 08-Aug-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
20,402.28
1086474 15-Aug-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
5,130.38
1086698 22-Aug-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
230.00
1086734 29-Aug-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
13,934.47
731532 20-Aug-2024
FRANK VITIRITTI TRUSTEE
904.00
731271 07-Aug-2024
FRANZEN, BRENT (R)
56.07
731378 14-Aug-2024
FREIGHTLINER OF ARIZONA LLC
1,277.03
1086436 14-Aug-2024
FRESNO INVESTMENTS
243.00
1086622 20-Aug-2024
FRESNO INVESTMENTS
1,716.00
731379 14-Aug-2024
FRUTH GROUP INC
1,187.14
731179 07-Aug-2024
FSL HOME IMPROVEMENTS
32,504.69
1086389 08-Aug-2024
FULL SPECTRUM GROUP, LLC
9,141.00
731767 21-Aug-2024
FULLER, LACHLYN (R)
48.77
731272 07-Aug-2024
FURET, ALBERTO (R)
90.68
731312 08-Aug-2024
GAJANAN LLC
48,000.00
731533 20-Aug-2024
GANAPATHY, RAMSUNDAR
1,995.00
731534 20-Aug-2024
GANI, OSAMA S
1,670.00
731876 28-Aug-2024
GANNETT ARIZONA LOCALIQ
2,048.20
731488 14-Aug-2024
GARCIA, GLORIA (R)
54.00
731877 28-Aug-2024
GARCIA, ISABEL (R)
3,496.35
731489 14-Aug-2024
GARCIA, YVETTE (R)
2,500.00
731675 21-Aug-2024
GAVAN & BARKER INC
12,480.26
731460 14-Aug-2024
GEANS, KEN (R)
78.62
1086540 20-Aug-2024
GHAFOOR, BAN ABDUL
1,817.00
1086535 20-Aug-2024
GHAMRAOUI, SABAH K
1,827.00
1086367 01-Aug-2024
GHASTER PAINTING & COATINGS INC
28,825.07
1086397 08-Aug-2024
GHASTER PAINTING & COATINGS INC
7,745.00
1086467 15-Aug-2024
GHASTER PAINTING & COATINGS INC
3,950.00
1086695 22-Aug-2024
GHASTER PAINTING & COATINGS INC
1,924.25
1086741 29-Aug-2024
GHASTER PAINTING & COATINGS INC
1,295.00
731380 14-Aug-2024
GHD INC
17,835.50
731535 20-Aug-2024
GHOMRAWI, ABDALLAH
690.00
731847 28-Aug-2024
GHOUGASSIAN, VIKEN
510.99
731381 14-Aug-2024
GILA RIVER INDIAN COMMUNITY
4,739.74
731180 07-Aug-2024
GILA RIVER TELECOMMUNICATION
223.15
1086630 20-Aug-2024
GILBERT, JUSTIN
974.00
1086626 20-Aug-2024
GILBERT, THURMAN
2,947.00
1086615 20-Aug-2024
GIRGIS, JAKLINE
2,086.00
731273 07-Aug-2024
GIUNTA, MICHAEL (R)
72.31
1086664 20-Aug-2024
GJONZENELI, MURAT
5,216.00
AP Claims Report 
July 1 - September 30, 2024
40 of 79

Payment Number
Payment Date
Vendor Name
Amount
731382 14-Aug-2024
GO AZ MOTORCYCLES SCOTTSDALE
1,339.25
1086609 20-Aug-2024
GO GET IT INVESTMENTS LLC
903.00
731181 07-Aug-2024
GOBLE SAMPSON ASSOCIATES INC
3,178.54
1086745 29-Aug-2024
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
560.00
1086572 20-Aug-2024
GOLD COAST REALTY
1,938.00
1086522 20-Aug-2024
GOLD STONE INVESTMENT LLC
2,021.00
731536 20-Aug-2024
GOLD TRUST REALTY
9,809.00
731878 28-Aug-2024
GOLD TRUST REALTY
1,200.00
731313 08-Aug-2024
GONZALES, RICARDO M
290.00
731383 14-Aug-2024
GONZALEZ & SMITH, P. C.
5,000.00
1086369 01-Aug-2024
GOODMANS INTERIOR STRUCTURES
29,178.60
731182 07-Aug-2024
GORDWIN LAW, PLLC
5,000.00
1086515 20-Aug-2024
GORE, VIPUL
1,297.00
1086620 20-Aug-2024
GOVINDARAJAN, OMKAR
2,478.00
731183 07-Aug-2024
GRAINGER
688.81
731184 07-Aug-2024
GRAINGER
1,356.27
731384 14-Aug-2024
GRAINGER
426.74
731385 14-Aug-2024
GRAINGER
896.07
731676 21-Aug-2024
GRAINGER
1,067.95
731677 21-Aug-2024
GRAINGER
4,015.27
731678 21-Aug-2024
GRAINGER
65,087.48
731879 28-Aug-2024
GRAINGER
1,570.75
731679 21-Aug-2024
GRANITE CONSTRUCTION COMPANY
1,273,528.79
731386 14-Aug-2024
GRAY QUARTER, INC
12,957.50
731680 21-Aug-2024
GRAYBAR ELECTRIC COMPANY INC
3,769.51
1086738 29-Aug-2024
GREATER PHOENIX ECONOMIC COUNCIL
2,000.00
1086366 01-Aug-2024
GREEN & BAKER LTD
526.50
731461 14-Aug-2024
GREEN, KYLE (R)
71.73
731185 07-Aug-2024
GROUNDS CONTROL LLC
88,808.09
731387 14-Aug-2024
GROUNDS CONTROL LLC
10,836.93
731681 21-Aug-2024
GROUNDS CONTROL LLC
12,164.00
731880 28-Aug-2024
GROUNDS CONTROL LLC
52,655.06
731537 20-Aug-2024
GRS INVESTMENT COMPANY, LLC
5,911.00
1086392 08-Aug-2024
GRUBER POWER SERVICES
1,492.92
731682 21-Aug-2024
GSI INTERNATIONAL (R)
170.00
1086656 20-Aug-2024
GUERRERO, LAURIE
2,175.00
1086653 20-Aug-2024
GUERRERO, ROSE
1,600.00
1086365 01-Aug-2024
H&E EQUIPMENT SERVICES INC
4,941.30
731881 28-Aug-2024
HACH COMPANY
1,813.96
1086639 20-Aug-2024
HADAWAY, MICHELLE VIVIANNE
1,502.00
1086627 20-Aug-2024
HADEED, JAMES
1,798.00
1086519 20-Aug-2024
HALL, ERIC
1,182.00
1086575 20-Aug-2024
HAMMEL INVESTMENTS, LLC
1,348.00
731388 14-Aug-2024
HANDTEVY
10,489.50
1086666 20-Aug-2024
HANDZEL, SHARON C
1,306.00
731657 21-Aug-2024
HANSEN, CHRISTIE (R)
34.00
731768 21-Aug-2024
HANSON INDUSTRIES LLC (R)
22.17
1086541 20-Aug-2024
HARINAV LLC
3,115.00
1086441 14-Aug-2024
HARTFORD APARTMENTS
91.00
1086605 20-Aug-2024
HARTFORD APARTMENTS
3,629.00
731314 08-Aug-2024
HARTKE, KEVIN
1,810.50
731848 28-Aug-2024
HARTKE, KEVIN
1,077.50
731683 21-Aug-2024
HASSANI, HALIM A
3,353.00
AP Claims Report 
July 1 - September 30, 2024
41 of 79

Payment Number
Payment Date
Vendor Name
Amount
731684 21-Aug-2024
HASSANI, SABOOR KHAN
3,353.00
731882 28-Aug-2024
HAWKEYE ELECTRIC INC
31,695.00
1086580 20-Aug-2024
HAZELTINE RENTALS LLC
2,000.00
731186 07-Aug-2024
HAZEN AND SAWYER
11,879.50
731389 14-Aug-2024
HAZEN AND SAWYER
78,040.00
731538 20-Aug-2024
HCL LLC
1,121.00
731769 21-Aug-2024
HEATH, CODY (R)
6.21
731123 01-Aug-2024
HEATHERBROOK SQUARE ASSOCIATION
35,022.90
1086747 29-Aug-2024
HEINFELD, MEECH & CO PC
9,000.00
731883 28-Aug-2024
HENDERSON BELTWAY, LLC
6,538.88
1086611 20-Aug-2024
HENES, HAIDY
1,190.00
731187 07-Aug-2024
HENNESY MECHANICAL SALES
27,075.00
731884 28-Aug-2024
HENNESY MECHANICAL SALES
12,950.00
1086595 20-Aug-2024
HERNANDEZ, ERIBERTO
1,442.00
1086370 01-Aug-2024
HILL BROTHERS CHEMICAL CO
10,162.49
1086469 15-Aug-2024
HILL BROTHERS CHEMICAL CO
9,583.84
1086743 29-Aug-2024
HILL BROTHERS CHEMICAL CO
19,135.84
731963 28-Aug-2024
HILLES, SAMANTHA (R)
13.25
731462 14-Aug-2024
HO, CASSANDRA (R)
92.71
1086517 20-Aug-2024
HOANG, BUUCHAU QUOC
2,946.00
731786 22-Aug-2024
HOLT, VINCENT J
266.00
731188 07-Aug-2024
HOMESTEAD STEAKS LLC (R)
45.00
731685 21-Aug-2024
HONORHEALTH
3,300.00
1086732 29-Aug-2024
HORIZON DISTRIBUTORS INC
904.09
731364 14-Aug-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
108.43
731658 21-Aug-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
77.68
731838 28-Aug-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
96.17
731490 14-Aug-2024
HOUSING AUTHORITY OF JOLIET
2,219.16
731686 21-Aug-2024
HOYLE LEGAL (R)
70.00
731539 20-Aug-2024
HUERTA, JUANITA
160.00
731687 21-Aug-2024
HUITT-ZOLLARS, INC
2,147.49
731770 21-Aug-2024
HUNT, MARK (R)
100.73
1086363 01-Aug-2024
HUNTER CONTRACTING CO
1,434,168.06
1086386 08-Aug-2024
HUNTER CONTRACTING CO
2,156,641.17
731787 22-Aug-2024
HYE TECH NETWORK & SECURITY SOLUTIONS LLC
658,530.92
731540 20-Aug-2024
IH2 PROPERTY BORROWER LP
1,438.00
731541 20-Aug-2024
IH5 PROPERTY BORROWER LP
2,375.00
731542 20-Aug-2024
IH6 PROPERTY BORROWER LP
4,616.00
731885 28-Aug-2024
IMAGE TREND, INC.
585.98
1086442 14-Aug-2024
IMT CAPITAL VI CHANDLER LLC
1,638.00
1086587 20-Aug-2024
IMT CAPITAL VI CHANDLER LLC
21,249.00
731390 14-Aug-2024
INGRAM LIBRARY SERVICES
1,093.63
731688 21-Aug-2024
INGRAM LIBRARY SERVICES
9,085.90
731964 28-Aug-2024
INSIGNIA LLC (R)
30.87
1086471 15-Aug-2024
INTERFACE TECHNICAL TRAINING
8,000.00
731886 28-Aug-2024
INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL
1,100.00
731689 21-Aug-2024
INTERWEST SAFETY SUPPLY LLC
2,574.80
1086438 14-Aug-2024
INVESTAR REAL ESTATE SPECIALISTS LLC
1,050.00
1086571 20-Aug-2024
INVESTAR REAL ESTATE SPECIALISTS LLC
1,449.00
731543 20-Aug-2024
J & B INVESTMENT
1,271.00
1086735 29-Aug-2024
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
22,972.23
1086470 15-Aug-2024
JACOBO LAW FIRM, PLLC
5,000.00
1086736 29-Aug-2024
JACOBS ENGINEERING GROUP INC
385,727.38
AP Claims Report 
July 1 - September 30, 2024
42 of 79

Payment Number
Payment Date
Vendor Name
Amount
1086590 20-Aug-2024
JAIN, VIKAS
1,522.00
1086394 08-Aug-2024
JAMES COOKE & HOBSON
8,463.69
1086693 22-Aug-2024
JAMES COOKE & HOBSON
57,456.49
731463 14-Aug-2024
JANOSIK, CHASE (R)
34.75
731274 07-Aug-2024
JCAB INVESTMENT LLC (R)
46.52
731391 14-Aug-2024
JCG TECHNOLOGIES, INC
6,350.00
1086635 20-Aug-2024
JDC INVESTMENTS LLC
1,494.00
1086395 08-Aug-2024
JEFF MARTIN CONSULTING LLC
1,275.00
1086465 15-Aug-2024
JEFF MARTIN CONSULTING LLC
1,733.00
1086739 29-Aug-2024
JEFF MARTIN CONSULTING LLC
2,017.35
731189 07-Aug-2024
JENI MCCUTCHEON, PSY.D., PLLC
2,000.00
731690 21-Aug-2024
JGZ PROPERTIES (R)
40.00
1086502 20-Aug-2024
JJBMC PROPERTIES LLC
3,775.00
731464 14-Aug-2024
JOAN SLACK FAMILY REVOCABLE TRUST (R)
82.78
731275 07-Aug-2024
JOHNJOHN, IAN (R)
91.06
731788 22-Aug-2024
JOHNSON, LEANN P
62.92
731849 28-Aug-2024
JONAS, LUCAS A
290.00
731887 28-Aug-2024
JONES, JIM (R)
5.25
1086640 20-Aug-2024
JONES, PATRICIA A.
2,396.00
731850 28-Aug-2024
JORDAN, NICHOLAS A
345.00
731276 07-Aug-2024
JORDAN, SUSIE (R)
41.47
731190 07-Aug-2024
JOSEPH PAINTING COMPANY
117,058.00
1086534 20-Aug-2024
JOSHI, PRANAV
2,123.00
731191 07-Aug-2024
JOTFORM INC
9,972.00
731544 20-Aug-2024
JOU, SEN T
5,971.00
731545 20-Aug-2024
JRS GUERRERO LIMITED PARTNERSHIP
2,801.00
731192 07-Aug-2024
JUMPBUNCH
5,348.00
1086393 08-Aug-2024
JUST PLANT DESIGNERS INC
165.00
1086396 08-Aug-2024
JUSTIFACTS CREDENTIAL VERIFICATION
24.50
731691 21-Aug-2024
K2 ELECTRIC, LLC
76,767.00
731888 28-Aug-2024
K2 ELECTRIC, LLC
1,056.81
1086384 01-Aug-2024
K9 GROUP HOLLAND BV
15,000.00
731546 20-Aug-2024
KACHINA APARTMENTS
4,491.00
731193 07-Aug-2024
KANOPY LLC
2,506.00
1086532 20-Aug-2024
KARAMIZAKHERADI, NAVID
2,150.00
731889 28-Aug-2024
KARL BALTUTAT VALUATION SERVICES, LLC
5,750.00
731547 20-Aug-2024
KASIM, WISAM
4,737.00
731851 28-Aug-2024
KASPOR, JOSEPH E
465.87
1086669 20-Aug-2024
KATZ, JENNIFER ANN
1,176.00
731548 20-Aug-2024
KELLER WILLIAMS REALTY PHOENIX
1,207.00
731771 21-Aug-2024
KELLY, SHERMAINE (R)
74.22
731277 07-Aug-2024
KEPES, ZACHARY (R)
65.48
731465 14-Aug-2024
KESSARY, ALLYSON (R)
65.03
1086514 20-Aug-2024
KHATRI, SHAH
7,509.00
731466 14-Aug-2024
KHIJI, QASIN (R)
56.68
1086512 20-Aug-2024
KIANPOUR, FARAMARZ
2,449.00
1086475 15-Aug-2024
KIMLEY-HORN AND ASSOCIATES, INC
14,847.30
1086699 22-Aug-2024
KIMLEY-HORN AND ASSOCIATES, INC
50,311.62
731194 07-Aug-2024
KING CONCRETE, INC
543.90
731392 14-Aug-2024
KING CONCRETE, INC
1,247.26
731692 21-Aug-2024
KING CONCRETE, INC
678.35
731890 28-Aug-2024
KING CONCRETE, INC
1,516.15
731491 14-Aug-2024
KING COUNTY HOUSING AUTHORITY
6,620.64
AP Claims Report 
July 1 - September 30, 2024
43 of 79

Payment Number
Payment Date
Vendor Name
Amount
731693 21-Aug-2024
KITCHELL/CEM INC
1,280.00
731891 28-Aug-2024
KITCHELL/CEM INC
41,272.75
731852 28-Aug-2024
KOLL, LAUREN M
250.00
731467 14-Aug-2024
KP OCOTILLO LLC (R)
128.67
1086529 20-Aug-2024
KRAMER, NEAL
1,901.00
731195 07-Aug-2024
KRUE INDUSTRIAL, LLC
3,938.94
731694 21-Aug-2024
KRUE INDUSTRIAL, LLC
5,079.69
1086562 20-Aug-2024
K-SERVICES
2,752.00
731278 07-Aug-2024
KUDER, JOSEPH (R)
63.10
731279 07-Aug-2024
KUKUSA, JACLYN (R)
42.78
731978 29-Aug-2024
KULTALA, DAVID P
345.00
731892 28-Aug-2024
KW ENGINEERING
800.00
731853 28-Aug-2024
LACKIE, SARAH J
41.75
731468 14-Aug-2024
LALUMENERE, MICHAEL (R)
60.38
731196 07-Aug-2024
LANGUAGE CONNECTION
380.00
731695 21-Aug-2024
LANGUAGE CONNECTION
190.00
731393 14-Aug-2024
LANGUAGE TESTING INTERNATIONAL INC
374.00
731893 28-Aug-2024
LANGUAGE TESTING INTERNATIONAL INC
498.00
731394 14-Aug-2024
LANTEGO
37,500.00
731316 08-Aug-2024
LAPP, LISA M
2,839.27
731504 15-Aug-2024
LAPP, LISA M
337.00
731789 22-Aug-2024
LAPP, LISA M
81.17
1086594 20-Aug-2024
LAROUSSI, REDOUANE
1,587.00
1086661 20-Aug-2024
LARSEN DEVELOPMENT LLC
1,140.00
731197 07-Aug-2024
LATTER, JAMES LEROY
100.00
731894 28-Aug-2024
LAW OFFICE OF CHRISTOPHER J. PALMISANO PLC
2,666.66
1086516 20-Aug-2024
LE, KIEU
369.00
731469 14-Aug-2024
LE, MINH (R)
80.88
1086637 20-Aug-2024
LE, THUC
1,607.00
731224 07-Aug-2024
LE, THUHA (R)
28.00
731198 07-Aug-2024
LED ROADWAY LIGHTING LTD
8,024.60
1086592 20-Aug-2024
LEE, KEVIN
2,560.00
1086650 20-Aug-2024
LEE, LARRY
1,798.00
731772 21-Aug-2024
LENNAR ARIZONA CONSTRUCTION INC (R)
104.91
731696 21-Aug-2024
LERNER AND ROWE (R)
5.00
1086628 20-Aug-2024
LETS REED LLC
516.00
731395 14-Aug-2024
LEVEL 3 COMMUNICATIONS LLC
1,769.80
731396 14-Aug-2024
LEVEL 3 COMMUNICATIONS LLC
991.84
731895 28-Aug-2024
LEVEL 3 COMMUNICATIONS LLC
3,025.18
731470 14-Aug-2024
LEVERETTE, LAUREN (R)
100.93
731697 21-Aug-2024
LEXIS NEXIS (R)
5.00
731549 20-Aug-2024
LIAO, FENGLING
1,985.00
731471 14-Aug-2024
LIBERTY, GABRIELLE (R)
21.81
1086401 08-Aug-2024
LIFELONG FITNESS BY KATHI
5,445.00
731550 20-Aug-2024
LIFEWELL BEHAVIORAL WELLNESS
1,441.00
731199 07-Aug-2024
LIGHTING UNLIMITED INC
1,757.57
731397 14-Aug-2024
LIGHTING UNLIMITED INC
94.13
731698 21-Aug-2024
LIGHTING UNLIMITED INC
2,938.58
731896 28-Aug-2024
LIGHTING UNLIMITED INC
2,156.32
731200 07-Aug-2024
LIM FAMILY MARTIAL ARTS
2,750.00
731551 20-Aug-2024
LIN, HEFEN
1,497.00
1086624 20-Aug-2024
LIN, RONG CHUN
3,062.00
1086543 20-Aug-2024
LINCOLN, EARLE
1,250.00
AP Claims Report 
July 1 - September 30, 2024
44 of 79

Payment Number
Payment Date
Vendor Name
Amount
731201 07-Aug-2024
LINDSAY ENGINEERING, INC
3,116.00
731398 14-Aug-2024
LINDSAY ENGINEERING, INC
96.00
731897 28-Aug-2024
LINDSAY ENGINEERING, INC
336.00
731773 21-Aug-2024
LINDSAY, JENNIFER (R)
38.62
731280 07-Aug-2024
LIPT WEST CHANDLER BOULEVARD, LLC (R)
691.67
731399 14-Aug-2024
LITHO TECH, INC.
7,833.32
731898 28-Aug-2024
LITHO TECH, INC.
4,813.16
731854 28-Aug-2024
LITTLE, AARON M
295.00
731774 21-Aug-2024
LITTLE, JULIE (R)
100.73
1086524 20-Aug-2024
LIU, QIAN
747.00
731552 20-Aug-2024
LIU, SUSAN
1,279.00
731202 07-Aug-2024
LOGOCOMOTION
91.63
731899 28-Aug-2024
LOGOCOMOTION
223.39
731775 21-Aug-2024
LOHIYA, PARAG (R)
1,587.91
731400 14-Aug-2024
LOKAHI LLC
8,071.65
1086586 20-Aug-2024
LOTUS REAL ESTATE LLC
1,416.00
731401 14-Aug-2024
LPB HOLDING, LLC
400.00
731553 20-Aug-2024
LPB HOLDING, LLC
4,474.00
1086642 20-Aug-2024
LUNDIN, ANDREY
1,477.00
731402 14-Aug-2024
LYFT INC
3,969.95
731554 20-Aug-2024
LYNN, DANNY
204.00
731900 28-Aug-2024
M. R. TANNER CONSTRUCTION
1,293,421.41
1086578 20-Aug-2024
MACLAY REAL ESTATE, LLC
2,498.00
731901 28-Aug-2024
MAGNET FORENSICS, LLC
58,632.42
731555 20-Aug-2024
MAIN STREET RENEWAL LLC
6,294.00
1086533 20-Aug-2024
MAI'S RENTAL LLC
1,848.00
1086619 20-Aug-2024
MAKEY, JAMES
1,476.00
731855 28-Aug-2024
MANN, AMAR V
329.54
731203 07-Aug-2024
MARATHON STAFFING RESOURCES INC
31,715.40
731403 14-Aug-2024
MARATHON STAFFING RESOURCES INC
2,968.95
731699 21-Aug-2024
MARATHON STAFFING RESOURCES INC
34,814.79
731700 21-Aug-2024
MARIACHI NUEVA FUSION
600.00
731902 28-Aug-2024
MARICOPA CO DEPT OF ANIMAL CARE & CONTROL
43,679.00
731167 07-Aug-2024
MARICOPA CO SUPERIOR COURT
250.00
731168 07-Aug-2024
MARICOPA CO SUPERIOR COURT
250.00
731204 07-Aug-2024
MARICOPA COUNTY
78,322.50
731903 28-Aug-2024
MARICOPA COUNTY ATTORNEY'S OFFICE
14,426.98
731904 28-Aug-2024
MARICOPA COUNTY DEPT OF
107,739.75
731205 07-Aug-2024
MARICOPA COUNTY LIBRARY COUNCIL
300.00
731404 14-Aug-2024
MARICOPA COUNTY TREASURER
22,113.69
1086560 20-Aug-2024
MARKET EDGE REALTY LLC
2,021.00
731856 28-Aug-2024
MARKHAM, AARON I
377.72
731317 08-Aug-2024
MARRIDI, AMJAD N
102.80
731965 28-Aug-2024
MARTINEZ, DIEGO (R)
30.20
731905 28-Aug-2024
MATHESON TRI-GAS INC
943.16
731281 07-Aug-2024
MATTINGLY, CHASE (R)
46.86
731556 20-Aug-2024
MAXFIELD, JONATHAN
543.00
731282 07-Aug-2024
MAYNARD, MASON (R)
12.25
1086744 29-Aug-2024
MCCARTHY BUILDING COMPANIES, INC
1,697,291.08
1086641 20-Aug-2024
MCKINDLES, JOHN
3,364.00
1086506 20-Aug-2024
MCKINLEY, ROSS HARRISON
1,053.00
731857 28-Aug-2024
MCMILLAN, JOHN G
276.00
1086629 20-Aug-2024
MCNELLIS, JOHN
1,572.00
AP Claims Report 
July 1 - September 30, 2024
45 of 79

Payment Number
Payment Date
Vendor Name
Amount
731557 20-Aug-2024
MCP CROSSWINDS LLC
20,706.00
731721 21-Aug-2024
MCPHILIMY, KEITH
3,000.00
731790 22-Aug-2024
MEDIC A&P, INC
6,000.00
731701 21-Aug-2024
MEDTOX LABORATORIES INC.
44.30
731283 07-Aug-2024
MENASCI, ARLENE (R)
332.54
731906 28-Aug-2024
METRO CHANDLER APARTMENTS
42,583.00
731206 07-Aug-2024
METROHM USA, INC.
382.58
731907 28-Aug-2024
MGC CONTRACTORS, INC
1,076,639.83
731405 14-Aug-2024
MGX EQUIPMENT SERVICES LLC
866.79
731702 21-Aug-2024
MGX EQUIPMENT SERVICES LLC
3,498.01
1086553 20-Aug-2024
MHK INVESTMENT GROUP, LLC
2,094.00
731908 28-Aug-2024
MICHELLE LANGAN MEDIATION LAW FIRM LLC
2,025.00
731207 07-Aug-2024
MIDCO SALES LLC
32,757.91
731208 07-Aug-2024
MIDWEST FOOD BANK, NFP
16,700.00
731209 07-Aug-2024
MIDWEST TAPE
291.06
731406 14-Aug-2024
MIDWEST TAPE
71.40
731703 21-Aug-2024
MIDWEST TAPE
1,071.54
731909 28-Aug-2024
MIDWEST TAPE
727.32
731858 28-Aug-2024
MIELKE, MITCHELL P
290.00
731704 21-Aug-2024
MILES, MURRAY W. AND EVA MARIE MILES (R)
4,712.57
731472 14-Aug-2024
MILLER, ADAM (R)
89.24
1086657 20-Aug-2024
MILLER, JEFFERY ROBERT
2,335.00
731210 07-Aug-2024
MINER, LTD
1,061.72
731407 14-Aug-2024
MINER, LTD
454.59
731910 28-Aug-2024
MINER, LTD
681.34
731558 20-Aug-2024
MIRA SANTI
7,498.00
731705 21-Aug-2024
MIRACLE RECREATION EQUIPMENT COMPANY, INC
65,332.59
731559 20-Aug-2024
MOGHARRABI, SOHRAB
1,170.00
731859 28-Aug-2024
MONTETON, KARY L
290.00
731473 14-Aug-2024
MORA, MAYRA (R)
441.78
731284 07-Aug-2024
MORENO, MARIA (R)
31.14
1086602 20-Aug-2024
MORTENSEN, GLORIA J
1,863.00
731285 07-Aug-2024
MOSS, JOHN L (R)
80.00
731211 07-Aug-2024
MOTOROLA
34,901.00
1086500 15-Aug-2024
MOYERS, KIMBERLY K
336.95
1086634 20-Aug-2024
MRGUDICH, JON A
1,079.00
731212 07-Aug-2024
MRO
133.60
731911 28-Aug-2024
MRO
259.28
1086544 20-Aug-2024
MSRAT, LLC
2,192.00
731474 14-Aug-2024
MULLENS, TIMOTHY (R)
808.48
731213 07-Aug-2024
MUNRO, REGINA
6,000.00
731659 21-Aug-2024
MURPHY, BRIAN T
1,892.00
1086466 15-Aug-2024
MYTHICS LLC
49,501.22
1086694 22-Aug-2024
MYTHICS LLC
3,654.66
1086573 20-Aug-2024
N/A TOWN SQUARE-65 LP
1,217.00
731706 21-Aug-2024
NATIONAL CONSTRUCTION RENTALS
2,242.59
731214 07-Aug-2024
NATIONAL TESTING NETWORK INC
5,790.00
731912 28-Aug-2024
NATIONAL TESTING NETWORK INC
4,000.00
731913 28-Aug-2024
NAVIGATE360, LLC
2,401.67
731408 14-Aug-2024
NEOGOV
11,566.39
731409 14-Aug-2024
NESCON, LLC
2,899.29
731410 14-Aug-2024
NEW PIG CORPORATION
8,058.99
731707 21-Aug-2024
NFRA INC
3,450.00
AP Claims Report 
July 1 - September 30, 2024
46 of 79

Payment Number
Payment Date
Vendor Name
Amount
1086636 20-Aug-2024
NGUY CONCEPT LLC
2,000.00
1086671 20-Aug-2024
NGUY HUANG LLC
2,200.00
731475 14-Aug-2024
NGUYEN, DEREK (R)
64.07
1086555 20-Aug-2024
NGUYEN, HIEN
2,325.00
1086511 20-Aug-2024
NGUYEN, HUNG Q.
2,119.00
1086616 20-Aug-2024
NGUYEN, NGOC
2,878.00
1086579 20-Aug-2024
NGUYEN, SAMANTHA BAO ANH
2,901.00
1086581 20-Aug-2024
NICHOLAS JOSEPH AGENCY LLC
1,696.00
731708 21-Aug-2024
NICHOLS, JOANNE (R)
61.74
731914 28-Aug-2024
NIGHTHAWK.CLOUD, INC
75,002.93
1086552 20-Aug-2024
NINE PACK LLC
2,598.00
1086610 20-Aug-2024
NINEVEH PROPERTIES LLC
1,549.00
731979 29-Aug-2024
NIXON, JAMES K
345.00
1086631 20-Aug-2024
NJOROGE, ELIZABETH
793.00
731915 28-Aug-2024
NORRIS DESIGN AZ LLC
5,907.20
731560 20-Aug-2024
NUNEZ, FLAVIA (R)
11,457.63
1086387 08-Aug-2024
NUTRIEN AG SOLUTIONS, INC
34,226.50
1086472 15-Aug-2024
NUTRIEN AG SOLUTIONS, INC
1,243.59
731916 28-Aug-2024
OCLC, INC
38,753.41
731411 14-Aug-2024
OCOTILLO AT PRICE LLC
378.00
731492 14-Aug-2024
OCOTILLO BAY APARTMENTS
3,144.00
731561 20-Aug-2024
OCOTILLO BAY APARTMENTS
31,875.00
731791 22-Aug-2024
OCOTILLO GOLF CLUB
75.00
1086645 20-Aug-2024
OKATI LLC
1,999.00
731493 14-Aug-2024
OLIVAS, EDGARDO (R)
476.40
731412 14-Aug-2024
OLSSON, INC
6,554.34
731562 20-Aug-2024
ON Q PROPERTY MANAGEMENT
4,286.00
731413 14-Aug-2024
OPTUM
3,926.72
1086439 14-Aug-2024
ORANGE COUNTY HOUSING AUTHORITY
2,188.16
731563 20-Aug-2024
OROS, ARSENIO
76.00
731124 01-Aug-2024
OROZCO, MARTIN A
136.00
731564 20-Aug-2024
ORTH, AMY
1,704.00
731216 07-Aug-2024
OTTO TRUCKING, INC
37,074.09
731414 14-Aug-2024
OTTO TRUCKING, INC
23,073.73
731709 21-Aug-2024
OTTO TRUCKING, INC
9,134.13
731917 28-Aug-2024
OTTO TRUCKING, INC
3,176.78
731217 07-Aug-2024
PACIFIC WEST ENVIRONMENTAL AND INFRASTRUCTURE
3,712.50
731710 21-Aug-2024
PACIFIC WEST ENVIRONMENTAL AND INFRASTRUCTURE
6,379.75
731980 29-Aug-2024
PANTANA, TYLER (R)
62.08
1086697 22-Aug-2024
PARAMOUNT STREETLIGHT
29,965.00
731565 20-Aug-2024
PARKER, DIXIE L.
658.00
731503 15-Aug-2024
PARKS, DAVID W
448.00
731966 28-Aug-2024
PARRY, BRETT (R)
82.09
1086464 15-Aug-2024
PARSUS SOLUTIONS, LLC
28,959.84
731218 07-Aug-2024
PASEO VISTA ARCHERY CLUB INC
5,600.00
1086667 20-Aug-2024
PASHAPOUR NIKU, MAZIAR
2,538.00
731711 21-Aug-2024
PATRIOT BOILER
2,809.04
731476 14-Aug-2024
PATRIOT PROPERTY MANAGEMENT (R)
94.50
731415 14-Aug-2024
PB&J CREATVE LLC
5,580.00
1086740 29-Aug-2024
PCL CONSTRUCTION INC
554,962.38
731286 07-Aug-2024
PEELER, NICOLAS (R)
14.37
731722 21-Aug-2024
PELA, ROBRT
800.00
731926 28-Aug-2024
PELA, ROBRT
400.00
AP Claims Report 
July 1 - September 30, 2024
47 of 79

Payment Number
Payment Date
Vendor Name
Amount
731318 08-Aug-2024
PEREZ, CHRISTOPHER D
359.98
1086501 15-Aug-2024
PETERS, RYAN P
242.54
731566 20-Aug-2024
PETERSEN REALTY
2,246.00
731567 20-Aug-2024
PHAN, THAO
1,221.00
731918 28-Aug-2024
PHILLIP D LETT, PH.D.
2,250.00
731416 14-Aug-2024
PHOENIX NATIONAL LABORATORIES, INC
11,865.60
731219 07-Aug-2024
PHOENIX PROCESS EQUIPMENT CO
14,950.00
731417 14-Aug-2024
PHOENIX PROCESS EQUIPMENT CO
9,434.00
1086399 08-Aug-2024
PHOENIX PUMPS INC
36,684.68
731712 21-Aug-2024
PIERCE COLEMAN PLLC
29.50
731919 28-Aug-2024
PIERCE COLEMAN PLLC
10,329.00
1086531 20-Aug-2024
PINDER PROPERTIES, LLC
966.00
731920 28-Aug-2024
PINE TOWERS HOUSING CORPORATION
333.00
731921 28-Aug-2024
PIONEER LANDSCAPE CENTERS INC
4,670.93
731287 07-Aug-2024
PIRWITZ, GARRETT (R)
39.00
731220 07-Aug-2024
PLAY IT SAFE PLAYGROUNDS & PARK EQUIPMENT INC
2,686.33
731418 14-Aug-2024
PLAY IT SAFE PLAYGROUNDS & PARK EQUIPMENT INC
4,412.72
731419 14-Aug-2024
PLC SOLEIL APARTMENTS, LLC
800.00
731494 14-Aug-2024
PLC SOLEIL APARTMENTS, LLC
1,757.00
731568 20-Aug-2024
PLC SOLEIL APARTMENTS, LLC
4,998.00
1086585 20-Aug-2024
PLEASANT DESERT PROPERTIES LLC
2,030.00
731967 28-Aug-2024
PLUMMER-BEAGEL, ANDREA (R)
16.88
1086371 01-Aug-2024
PM PLUMBING & MECHANICAL, INC
37,406.05
1086400 08-Aug-2024
PM PLUMBING & MECHANICAL, INC
2,937.50
1086463 15-Aug-2024
PM PLUMBING & MECHANICAL, INC
17,970.11
731922 28-Aug-2024
POLICY AZ, LLC
6,500.00
1086391 08-Aug-2024
POLYDYNE, INC.
43,996.00
1086737 29-Aug-2024
POLYDYNE, INC.
10,626.00
731420 14-Aug-2024
POSTAL STRATEGIES CORPORATION
576.57
1086509 20-Aug-2024
POUCHKAREV, ANDREI
2,295.00
731221 07-Aug-2024
PRECISION SWEEPING SERVICES, LLC
175.00
731421 14-Aug-2024
PRECISION SWEEPING SERVICES, LLC
2,645.45
731713 21-Aug-2024
PRECISION SWEEPING SERVICES, LLC
1,880.39
731792 22-Aug-2024
PRESTWOOD, LILLIAN J
462.92
731477 14-Aug-2024
PREVITALI, LARRY (R)
55.48
731714 21-Aug-2024
PRIDE OUTFITTING, LLC
1,288.12
1086551 20-Aug-2024
PROEX REALTY MANAGEMENT
5,189.00
1086364 01-Aug-2024
PROFORCE LAW ENFORCEMENT
12,297.73
1086476 15-Aug-2024
PROFORCE LAW ENFORCEMENT
6,426.28
1086692 22-Aug-2024
PROFORCE LAW ENFORCEMENT
3,954.68
731423 14-Aug-2024
PROJECT HOSTS INC
3,501.90
731715 21-Aug-2024
PROJECT HOSTS INC
3,501.90
731222 07-Aug-2024
PRO-LINE INDUSTRIAL PRODUCTS INC
9,220.18
731422 14-Aug-2024
PRO-PIPE, INC
1,252.00
731569 20-Aug-2024
PRS PROPERTY MANAGEMENT
2,410.00
1086525 20-Aug-2024
PUNG, SOKENG
5,308.00
731424 14-Aug-2024
PURDY, BILLIE
274.33
731968 28-Aug-2024
PURE GRIPS (R)
360.78
731223 07-Aug-2024
PVS DX INC
53,503.92
731425 14-Aug-2024
PVS DX INC
35,387.12
731716 21-Aug-2024
PVS DX INC
32,870.86
731923 28-Aug-2024
PVS DX INC
17,978.54
731225 07-Aug-2024
Q-MATION, INC
56,400.00
AP Claims Report 
July 1 - September 30, 2024
48 of 79

Payment Number
Payment Date
Vendor Name
Amount
731570 20-Aug-2024
QUACH, TAM
2,470.00
1086498 15-Aug-2024
QUANTUM INTEGRATED SOLUTIONS INC
12,837.36
731723 21-Aug-2024
QUICK COURIER
115.00
731776 21-Aug-2024
QUINTERO, PEDRO (R)
77.06
1086433 08-Aug-2024
RAMER, WALTER DAVID
136.00
731478 14-Aug-2024
RAMIREZ, MARGARITO (R)
51.92
731288 07-Aug-2024
RAMIREZ, OLIVIA (R)
32.01
1086601 20-Aug-2024
RAY ROAD PROPERTY LLC
2,444.00
731428 14-Aug-2024
RDO EQUIPMENT CO
197.68
731724 21-Aug-2024
RDO EQUIPMENT CO
232.57
731927 28-Aug-2024
READY REFRESH
3,230.36
731571 20-Aug-2024
REALTY EXECUTIVES, AN ARIZONA CORP
4,334.00
731226 07-Aug-2024
RED DEVELOPMENT OF OCOTILLO, LLC FOUR
108,647.28
1086452 15-Aug-2024
REDPOINT CONTRACTING
30,957.30
731227 07-Aug-2024
REDWOOD OUTDOORS
9,104.79
731777 21-Aug-2024
REEVES, ELENA (R)
120.00
731228 07-Aug-2024
REFRIGERATION SUPPLIES DISTRIBUTOR
773.25
731725 21-Aug-2024
REFRIGERATION SUPPLIES DISTRIBUTOR
193.03
731726 21-Aug-2024
REGAL FENCE LLC
1,294.00
731229 07-Aug-2024
RELIANT GASES, LTD.
7,437.25
731727 21-Aug-2024
REPUBLIC SERVICES OF PHOENIX
31,576.39
731728 21-Aug-2024
REPUBLIC SERVICES OF PHOENIX
6,640.51
731928 28-Aug-2024
REPUBLIC SERVICES OF PHOENIX
5,002.71
1086702 22-Aug-2024
RESURRECTION STREET MINISTRY, INCORPORATED
10,000.00
731230 07-Aug-2024
RICOH USA INC
39.78
731429 14-Aug-2024
RICOH USA INC
11,665.58
731729 21-Aug-2024
RICOH USA INC
133.92
731929 28-Aug-2024
RICOH USA INC
49.03
1086489 15-Aug-2024
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
147,213.09
731231 07-Aug-2024
RITZ SAFETY LLC
150.23
731730 21-Aug-2024
RITZ SAFETY LLC
431.87
731930 28-Aug-2024
RITZ SAFETY LLC
156.30
731430 14-Aug-2024
RIVER NORTH TRANSIT, LLC
87,550.06
731289 07-Aug-2024
RIVERS, STEVE (R)
75.93
731572 20-Aug-2024
RIVIERA PARK INVESTORS LLC
2,250.00
731931 28-Aug-2024
RIVIERA PARK INVESTORS LLC
1,731.65
1086607 20-Aug-2024
RJ TORRANCE LLC
454.00
731731 21-Aug-2024
ROBAINA, AIZHAN (R)
28.00
731290 07-Aug-2024
ROBERTS, MILES (R)
70.93
1086513 20-Aug-2024
RODRIGUEZ-MESA, IVAN
1,311.00
731319 08-Aug-2024
ROHRS, CLAUDIA M
102.00
731320 08-Aug-2024
ROSALES, ROSEMARY H
102.00
731291 07-Aug-2024
ROSWICK, CALIN (R)
149.85
731292 07-Aug-2024
ROYCE, MATTHEW (R)
61.23
731573 20-Aug-2024
RPC CHANDLER APARTMENTS LLC
3,758.00
1086643 20-Aug-2024
RRC INVESTMENTS LLC
657.00
731232 07-Aug-2024
RUGGIERO'S ACE HARDWARE
2,545.60
731732 21-Aug-2024
RUGGIERO'S ACE HARDWARE
749.04
731932 28-Aug-2024
RUGGIERO'S ACE HARDWARE
342.09
731293 07-Aug-2024
RUIZ, STEPHANIE (R)
60.30
1086613 20-Aug-2024
RUVOLO, CHARLES C AND LAURIE L
720.00
731431 14-Aug-2024
RYAN HERCO FLOW SOLUTIONS
7,020.96
1086638 20-Aug-2024
S J FOWLER REAL ESTATE INC
5,160.00
AP Claims Report 
July 1 - September 30, 2024
49 of 79

Payment Number
Payment Date
Vendor Name
Amount
731933 28-Aug-2024
SABA SOFTWARE INC
150,865.05
731793 22-Aug-2024
SACCO, STACY A
191.00
731432 14-Aug-2024
SAFECO INSURANCE AS SUBROGEE FOR TIELA FRASER (R)
4,061.11
731433 14-Aug-2024
SAFEWARE, INC
200,859.46
1086563 20-Aug-2024
SAISSAN, JOHN
2,483.00
1086503 20-Aug-2024
SALEH, ZIAD
808.00
731169 07-Aug-2024
SALT RIVER PROJECT
240.18
731495 14-Aug-2024
SALT RIVER PROJECT
8,618.00
731506 15-Aug-2024
SALT RIVER PROJECT
4,665.16
731733 21-Aug-2024
SALT RIVER PROJECT
1,973.46
731839 28-Aug-2024
SALT RIVER PROJECT
244.00
1086381 01-Aug-2024
SALT WORKS
3,819.58
1086413 08-Aug-2024
SALT WORKS
7,640.68
1086495 15-Aug-2024
SALT WORKS
7,642.21
731233 07-Aug-2024
SALVATION ARMY
42,785.67
731934 28-Aug-2024
SALVATION ARMY
12,500.00
1086660 20-Aug-2024
SALZMAN, BART
1,406.00
731574 20-Aug-2024
SAN CERVANTES APARTMENTS
1,306.00
731575 20-Aug-2024
SAN HACIENDA APARTMENTS
2,900.00
731840 28-Aug-2024
SAN MARCOS JUSTICE COURT
250.00
731576 20-Aug-2024
SAN PALMAS MF REALTY COMPANY LLC
1,545.00
731434 14-Aug-2024
SAN TAN FORD
481,002.66
731734 21-Aug-2024
SAN TAN FORD
111,077.57
731935 28-Aug-2024
SAN TAN FORD
55,281.95
731577 20-Aug-2024
SAN VALENCIA APARTMENTS LLC
6,389.00
1086703 22-Aug-2024
SANDS MOTOR COMPANY, INC
50,000.00
731234 07-Aug-2024
SANDY'S BALLROOM
360.00
731735 21-Aug-2024
SANDY'S BALLROOM
792.00
731578 20-Aug-2024
SANTANA RIDGE
1,841.00
1086670 20-Aug-2024
SANTOS, AGNES
2,100.00
731736 21-Aug-2024
SARAH'S MUSE
100.00
731579 20-Aug-2024
SAVAGE, ERIC
1,777.00
731294 07-Aug-2024
SAYERS, NATACIA (R)
46.65
731860 28-Aug-2024
SCHARNITZKE, NICHOLAS P
345.00
731479 14-Aug-2024
SCHEFFEL, ALLISON (R)
74.11
731435 14-Aug-2024
SCHNEIDER ELECTRIC SYSTEMS USA INC
22,750.00
1086663 20-Aug-2024
SCHOENFELD, RANDY
4,544.00
731794 22-Aug-2024
SCHUHRKE, THOMAS R
311.00
731480 14-Aug-2024
SCHWARTZ, TYLER (R)
49.77
1086545 20-Aug-2024
SCOTT, DAMONE
3,001.00
731580 20-Aug-2024
SECURED EQUITIES
1,171.00
731436 14-Aug-2024
SECURITY TITLE AGENCY, INC
620.00
731936 28-Aug-2024
SECURITY TITLE AGENCY, INC
498,060.11
731981 30-Aug-2024
SECURITY TITLE AGENCY, INC
502,174.18
1086419 08-Aug-2024
SEGAL COMPANY, THE
34,993.75
731235 07-Aug-2024
SENERGY PETROLEUM, LLC
22,017.61
731437 14-Aug-2024
SENERGY PETROLEUM, LLC
10,623.81
731737 21-Aug-2024
SENERGY PETROLEUM, LLC
21,916.51
731236 07-Aug-2024
SENTINEL TECHNOLOGIES, INC
319,924.37
731438 14-Aug-2024
SENTINEL TECHNOLOGIES, INC
206,529.06
731738 21-Aug-2024
SENTINEL TECHNOLOGIES, INC
72,685.90
731937 28-Aug-2024
SENTINEL TECHNOLOGIES, INC
17,290.00
731581 20-Aug-2024
SETO, MINDY LIU
808.00
AP Claims Report 
July 1 - September 30, 2024
50 of 79

Payment Number
Payment Date
Vendor Name
Amount
731582 20-Aug-2024
SEVEN STRONG ENTERPRISES, LLC
984.00
731778 21-Aug-2024
SF JV-2 NTL BORROWER LLC (R)
42.35
1086676 20-Aug-2024
SFR 2012-1 US WEST LLC
1,252.00
731583 20-Aug-2024
SFR JAVELIN BORROWER LP
2,756.00
1086546 20-Aug-2024
SHAFIQUE, ASHFAQUE B
2,009.00
1086570 20-Aug-2024
SHAHIN, GABRIEL
1,975.00
1086547 20-Aug-2024
SHAMS, SHAIKH
2,312.00
1086672 20-Aug-2024
SHAO, LAN
4,368.00
731660 21-Aug-2024
SHAPIRO, DAVID
5,731.00
731661 21-Aug-2024
SHAPIRO, DAVID
2,410.00
731295 07-Aug-2024
SHARMA, BABITA (R)
29.06
731717 21-Aug-2024
SHEARER, GERALDINE (R)
80.00
1086711 22-Aug-2024
SHI INTERNATIONAL CORP
40,738.92
1086754 29-Aug-2024
SHI INTERNATIONAL CORP
98,782.19
731315 08-Aug-2024
SIECZKOWSKI, JASON M
136.00
731861 28-Aug-2024
SIGNORETTA, ADAM M
348.00
731969 28-Aug-2024
SILVA, JOAO (R)
45.17
731439 14-Aug-2024
SIMPLEVIEW INC
48,497.89
1086520 20-Aug-2024
SINGH, REENA
1,800.00
1086665 20-Aug-2024
SJ PROPERTIES LLC
1,115.00
1086504 20-Aug-2024
SKOGLUND, NANCY B
1,950.00
731440 14-Aug-2024
SKYLINE WINDOW CLEANING
1,390.00
731323 08-Aug-2024
SLABAUGH, INGRID
1,956.00
1086499 15-Aug-2024
SLABAUGH, INGRID
2,850.00
1086647 20-Aug-2024
SLABAUGH, INGRID
1,956.00
731441 14-Aug-2024
SMALL MARKET MEETINGS
300.00
1086554 20-Aug-2024
SMITH, ANA
1,606.00
731662 21-Aug-2024
SMITH, BARRY (R)
65.38
731739 21-Aug-2024
SMITH, RALPH (R)
15.00
731938 28-Aug-2024
SMITH, RICK C.
4,122.50
731237 07-Aug-2024
SNEDIGAR MARTIAL ARTS
2,950.00
731238 07-Aug-2024
SOFT HANDS PRESSURE WASHING
3,285.00
731239 07-Aug-2024
SOL SOURCE PROPERTY SERVICES
450.00
731740 21-Aug-2024
SOL SOURCE PROPERTY SERVICES
600.00
731939 28-Aug-2024
SOLAR TRAFFIC CONTROLS LLC
1,015.42
731940 28-Aug-2024
SOLARI, INC
6,250.00
731481 14-Aug-2024
SOLDEVERE, TAMI (R)
168.50
731240 07-Aug-2024
SORENSON LAW (R)
5.00
731426 14-Aug-2024
SOSA, HECTOR M
62.00
731718 21-Aug-2024
SOSA, HECTOR M
124.00
731924 28-Aug-2024
SOSA, HECTOR M
62.00
731321 08-Aug-2024
SOTO, SARA S
102.00
731741 21-Aug-2024
SOUTH MOUNTAIN DIVE CLUB
1,380.00
731442 14-Aug-2024
SOUTHERN TIRE MART, LLC
8,000.59
731742 21-Aug-2024
SOUTHERN TIRE MART, LLC
2,332.72
731941 28-Aug-2024
SOUTHERN TIRE MART, LLC
1,439.24
731365 14-Aug-2024
SOUTHWEST GAS CORP
1.58
731507 15-Aug-2024
SOUTHWEST GAS CORP
1,740.60
731663 21-Aug-2024
SOUTHWEST GAS CORP
19.59
731841 28-Aug-2024
SOUTHWEST GAS CORP
185.81
1086577 20-Aug-2024
SOUZANDEH, HAMID
1,807.00
731241 07-Aug-2024
SPARKS KARATE
770.00
731242 07-Aug-2024
SPOK, INC
103.96
AP Claims Report 
July 1 - September 30, 2024
51 of 79

Payment Number
Payment Date
Vendor Name
Amount
731743 21-Aug-2024
SPORTS BLING & THINGS
2,930.41
731584 20-Aug-2024
SPRINGS REALTY INC
814.00
1086404 08-Aug-2024
SPRINKLER WORLD OF AZ INC
2,305.58
1086485 15-Aug-2024
SPRINKLER WORLD OF AZ INC
2,009.30
1086705 22-Aug-2024
SPRINKLER WORLD OF AZ INC
776.38
1086749 29-Aug-2024
SPRINKLER WORLD OF AZ INC
173.91
731585 20-Aug-2024
SRGMF III PECOS CHANDLER, LLC
1,917.00
731719 21-Aug-2024
STALLINGS, JAMES (R)
35.00
731443 14-Aug-2024
STANLEY CONSULTANTS INC
21,835.17
731942 28-Aug-2024
STARFISH AQUATICS INSTITUTE, LLC
14,800.00
731243 07-Aug-2024
STARGUARD ELITE, LLC
20,500.00
731842 28-Aug-2024
STATE OF ARIZONA
19,354.00
1086561 20-Aug-2024
STONE OAKS APARTMENTS
1,786.00
731586 20-Aug-2024
STONE VIEW PHX LLC
4,941.00
731125 01-Aug-2024
STONE, CHERIE R
529.42
1086376 01-Aug-2024
STOTZ EQUIPMENT
161.27
1086405 08-Aug-2024
STOTZ EQUIPMENT
193.39
1086487 15-Aug-2024
STOTZ EQUIPMENT
68.92
1086706 22-Aug-2024
STOTZ EQUIPMENT
13,882.44
1086596 20-Aug-2024
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
17,160.00
731587 20-Aug-2024
SUGGS, TERRELL
1,450.00
731744 21-Aug-2024
SUN COUNTRY TRUCK EQUIPMENT INC
3,396.07
731745 21-Aug-2024
SUN MECHANICAL CONTRACTING INC.
76,984.00
731588 20-Aug-2024
SUN, HONGXLA
2,650.00
731244 07-Aug-2024
SUNBELT RENTALS, INC
953.56
731444 14-Aug-2024
SUNBELT RENTALS, INC
18,708.51
731496 14-Aug-2024
SUNDIAL REAL ESTATE LC
968.00
731497 14-Aug-2024
SUNDIAL REAL ESTATE LC
1,100.00
731498 14-Aug-2024
SUNDIAL REAL ESTATE LC
752.00
731589 20-Aug-2024
SUNDIAL REAL ESTATE LC
752.00
731590 20-Aug-2024
SUNDIAL REAL ESTATE LC
968.00
731591 20-Aug-2024
SUNDIAL REAL ESTATE LC
1,100.00
731296 07-Aug-2024
SUNRISE IN CHANDLER OWNER LLC (R)
567.00
731943 28-Aug-2024
SUNSHINE MOVING COMPANY, LLC
900.00
1086521 20-Aug-2024
SUNSHINE REALTY LLC
1,521.00
731746 21-Aug-2024
SUPERIOR COURT OF ARIZONA
290.00
1086377 01-Aug-2024
SUPREME OIL CO
12,844.97
1086406 08-Aug-2024
SUPREME OIL CO
3,012.48
1086488 15-Aug-2024
SUPREME OIL CO
9,770.45
1086648 20-Aug-2024
SURCHIK, EDWARD
1,128.00
731944 28-Aug-2024
SURVEILLANCE SECURITY INC
2,086.25
731245 07-Aug-2024
SUTTON BAY PROPERTIES LLC (R)
46,701.15
731592 20-Aug-2024
SWAY 2014-1 BORROWER LLC
2,085.00
731445 14-Aug-2024
SWFC STORES, LLC
342.50
1086668 20-Aug-2024
SWH 2017-1 BORROWER, LP
6,064.00
1086409 08-Aug-2024
SYSTEMS ELECTRONICS GROUP
1,816.88
1086479 15-Aug-2024
T Y LIN INTERNATIONAL
5,347.24
731747 21-Aug-2024
TAF LIFT TRUCK SERVICE
478.73
1086646 20-Aug-2024
TALAI, FRANCESCO
527.00
1086655 20-Aug-2024
TAM, VIVIAN
707.00
731297 07-Aug-2024
TAN, ROUYU (R)
100.63
731593 20-Aug-2024
TANG, JEANNIE
971.00
731862 28-Aug-2024
TAYLOR, JASON L
525.99
AP Claims Report 
July 1 - September 30, 2024
52 of 79

Payment Number
Payment Date
Vendor Name
Amount
731447 14-Aug-2024
TDINDUSTRIES INC
66,332.34
731748 21-Aug-2024
TDINDUSTRIES INC
2,716.59
1086416 08-Aug-2024
TELEVEDA SYSTEMS LLC
4,125.00
1086716 22-Aug-2024
TELEVEDA SYSTEMS LLC
8,250.00
731248 07-Aug-2024
THATCHER COMPANY OF ARIZONA, INC
44,076.75
731448 14-Aug-2024
THATCHER COMPANY OF ARIZONA, INC
79,937.10
731749 21-Aug-2024
THATCHER COMPANY OF ARIZONA, INC
19,294.62
731946 28-Aug-2024
THATCHER COMPANY OF ARIZONA, INC
54,932.54
731970 28-Aug-2024
THE ARGUS REAL ESTATE COMPANY (R)
22.05
731750 21-Aug-2024
THE HOME OUTLET (R)
520.00
731594 20-Aug-2024
THE HOUSING PROFESSIONALS LLC
5,104.00
731971 28-Aug-2024
THE HOUSING PROFESSIONALS LLC (R)
23.15
1086418 08-Aug-2024
THE LAW OFFICE OF JARED ALLEN, PLLC
5,000.00
731298 07-Aug-2024
THE LENNY J GULERMOVICH LIVING TRUST (R)
69.79
1086434 08-Aug-2024
THE LINQ
1,665.00
1086443 14-Aug-2024
THE LINQ
751.00
1086537 20-Aug-2024
THE LINQ
11,997.00
731972 28-Aug-2024
THE REALTY ASSOCIATES FUND XII PORTFOLIO LP (R)
164.80
731299 07-Aug-2024
THOMAS, AMANDA (R)
62.62
731322 08-Aug-2024
THOMAS, ZACHARY G
136.00
1086569 20-Aug-2024
THOMASIAN, BIKI
1,323.00
1086530 20-Aug-2024
THOMASIAN, SAAD
1,950.00
731947 28-Aug-2024
THORN RUN PARTNERS, LLC
7,500.00
731595 20-Aug-2024
THR PHOENIX LP
4,413.00
731596 20-Aug-2024
THR PROPERTY BORROWER LP
2,842.00
731300 07-Aug-2024
THUKU, BENSON (R)
93.36
731170 07-Aug-2024
THUNDERFIRE PRODUCTIONS LLC
2,000.00
1086603 20-Aug-2024
THY LLC
937.00
731597 20-Aug-2024
TIDES AT CHANDLER
1,540.00
731973 28-Aug-2024
TIDWELL, JEFFREY (R)
30.08
731598 20-Aug-2024
TJAHJA, CRYSTAL
1,828.00
731599 20-Aug-2024
TJAHJA, YULIANI
2,126.00
731246 07-Aug-2024
T-MOBILE USA, INC
94.08
731247 07-Aug-2024
T-MOBILE USA, INC
181.48
731446 14-Aug-2024
T-MOBILE USA, INC
59.50
731945 28-Aug-2024
T-MOBILE USA, INC
990.00
731449 14-Aug-2024
TOPETE/STONEFIELD INC
924.00
1086375 01-Aug-2024
TOWN OF GILBERT
167,430.00
1086486 15-Aug-2024
TOWN OF GILBERT
10,031.36
731600 20-Aug-2024
TRADELANDS LLC
2,060.00
731499 14-Aug-2024
TRAN, TOM B
693.00
731601 20-Aug-2024
TRAN, TOM B
624.00
731249 07-Aug-2024
TRANE U.S. INC
3,568.13
731450 14-Aug-2024
TRANE U.S. INC
1,165.56
731751 21-Aug-2024
TRANE U.S. INC
2,748.62
731451 14-Aug-2024
TREELAND NURSERIES, INC
341.69
731752 21-Aug-2024
TREELAND NURSERIES, INC
259.92
731301 07-Aug-2024
TREKK REALTY (R)
16.08
731779 21-Aug-2024
TRINITY HOME INVESTMENTS LLC (R)
25.33
731452 14-Aug-2024
TRISTAR ENGINEERING AND MANAGEMENT INC
13,799.08
1086715 22-Aug-2024
TRISTAR ICS
6,378.87
731302 07-Aug-2024
TRUE TRUDAMAI LLC (R)
33.26
1086490 15-Aug-2024
TSSMC
3,626.00
AP Claims Report 
July 1 - September 30, 2024
53 of 79

Payment Number
Payment Date
Vendor Name
Amount
731250 07-Aug-2024
TURF AND SPORT LLC
582.12
731251 07-Aug-2024
UBM ENTERPRISE, INC
392.76
731453 14-Aug-2024
UBM ENTERPRISE, INC
13,592.11
731427 14-Aug-2024
UNGERBOECK SYSTEMS INTERNATIONAL, LLC
26,680.50
1086373 01-Aug-2024
UNIFIRST CORPORATION
315.62
1086402 08-Aug-2024
UNIFIRST CORPORATION
114.78
1086482 15-Aug-2024
UNIFIRST CORPORATION
64.05
1086704 22-Aug-2024
UNIFIRST CORPORATION
216.15
1086748 29-Aug-2024
UNIFIRST CORPORATION
56.19
731753 21-Aug-2024
UNITED ROTARY BRUSH CORPORATION
4,206.73
731252 07-Aug-2024
UNITED SITE SERVICES OF ARIZONA, INC.
379.21
1086379 01-Aug-2024
UNIVAR USA INC
96,100.25
1086410 08-Aug-2024
UNIVAR USA INC
24,277.74
1086491 15-Aug-2024
UNIVAR USA INC
24,489.68
1086708 22-Aug-2024
UNIVAR USA INC
60,969.14
1086751 29-Aug-2024
UNIVAR USA INC
43,137.79
1086710 22-Aug-2024
US BANK
2,725.00
731253 07-Aug-2024
USP TECHNOLOGIES
9,846.72
1086415 08-Aug-2024
VALLEY METRO RPTA
120.00
1086497 15-Aug-2024
VALLEY METRO RPTA
126,587.16
1086757 29-Aug-2024
VALLEY METRO RPTA
118.00
731754 21-Aug-2024
VALLEY OF THE SUN YMCA
10,000.00
1086411 08-Aug-2024
VALLEYWIDE GENERATOR SERVICE LLC
7,145.00
1086493 15-Aug-2024
VALLEYWIDE GENERATOR SERVICE LLC
2,364.90
1086753 29-Aug-2024
VALLEYWIDE GENERATOR SERVICE LLC
280.00
731500 14-Aug-2024
VEGA AND ASSOCIATES REAL ESTATE
331.00
731602 20-Aug-2024
VEGA AND ASSOCIATES REAL ESTATE
331.00
731303 07-Aug-2024
VELORIA, GIANNE (R)
72.47
731603 20-Aug-2024
VENTURA ACQUISITION LLC
3,408.00
1086383 01-Aug-2024
VEOLIA WTS ANALYTICAL INSTRUMENTS, INC
11,587.00
731454 14-Aug-2024
VEOLIA WTS USA, INC
5,728.80
1086378 01-Aug-2024
VERIZON WIRELESS SERVICES LLC
2,225.08
1086407 08-Aug-2024
VERIZON WIRELESS SERVICES LLC
890.75
1086707 22-Aug-2024
VERIZON WIRELESS SERVICES LLC
2,325.53
1086750 29-Aug-2024
VERIZON WIRELESS SERVICES LLC
87.45
731948 28-Aug-2024
VERMEER MOUNTAIN WEST, INC
704.88
1086412 08-Aug-2024
VERRA MOBILITY
44,948.92
1086494 15-Aug-2024
VERRA MOBILITY
3,640.62
1086712 22-Aug-2024
VERRA MOBILITY
55,942.00
1086408 08-Aug-2024
VERRA MOBILITY SYSTEMS
30.97
731780 21-Aug-2024
VESTAR LTV LLC (R)
168.23
731949 28-Aug-2024
VINCON ENGINEERING CONSTRUCTION LLC
122,978.40
731950 28-Aug-2024
VIRTOWER LLC
6,000.00
1086484 15-Aug-2024
VISION SERVICE PLAN OF ARIZONA
32,943.45
1086574 20-Aug-2024
VISTA ASSET COMPANY LLC
2,254.00
1086576 20-Aug-2024
VISTA STAR COMPANY, LLC
9,312.00
731254 07-Aug-2024
VOCATIONAL DIAGNOSTICS INC
1,809.00
731951 28-Aug-2024
VOCATIONAL DIAGNOSTICS INC
837.00
1086480 15-Aug-2024
VOSS LIGHTING
59.61
1086492 15-Aug-2024
VOYA FINANCIAL
87,260.12
1086374 01-Aug-2024
VULCAN MATERIALS CO
647.36
1086403 08-Aug-2024
VULCAN MATERIALS CO
416.16
1086483 15-Aug-2024
VULCAN MATERIALS CO
2,018.75
AP Claims Report 
July 1 - September 30, 2024
54 of 79

Payment Number
Payment Date
Vendor Name
Amount
731755 21-Aug-2024
W W WILLIAMS
3,614.77
731952 28-Aug-2024
W W WILLIAMS
158.00
731756 21-Aug-2024
WANG, KE (R)
180.00
731304 07-Aug-2024
WANG, TING (R)
76.29
731455 14-Aug-2024
WARD, SARA ANNE
278.00
1086372 01-Aug-2024
WASTE MANAGEMENT OF ARIZONA, INC
428.50
1086481 15-Aug-2024
WASTE MANAGEMENT OF ARIZONA, INC
71,160.75
1086701 22-Aug-2024
WASTE MANAGEMENT OF ARIZONA, INC
1,134,361.37
731757 21-Aug-2024
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
731953 28-Aug-2024
WATER WORKS ENGINEERS, LLC
7,128.75
731604 20-Aug-2024
WATER'S EDGE AT OCOTILLO
1,569.00
1086621 20-Aug-2024
WATTS, ELSKA M.
146.00
1086382 01-Aug-2024
WAXIE SANITARY SUPPLY
5,116.70
1086414 08-Aug-2024
WAXIE SANITARY SUPPLY
6,452.48
1086496 15-Aug-2024
WAXIE SANITARY SUPPLY
124.93
1086713 22-Aug-2024
WAXIE SANITARY SUPPLY
3,887.29
1086755 29-Aug-2024
WAXIE SANITARY SUPPLY
170.09
731605 20-Aug-2024
WEALTH BUILDER REAL ESTATE
758.00
731305 07-Aug-2024
WEAVER, DOMINIC (R)
87.43
731306 07-Aug-2024
WEILAND, CHEYANNE (R)
32.98
731974 28-Aug-2024
WEISS, WILLIAM (R)
38.64
731255 07-Aug-2024
WEST COAST ARBORISTS, INC
8,835.00
731606 20-Aug-2024
WEST USA REALTY, INC.
2,502.00
731975 28-Aug-2024
WESTERMAN, MINA (R)
23.94
1086700 22-Aug-2024
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
19,735.27
731758 21-Aug-2024
WESTERN TECHNOLOGIES INC
1,670.00
731781 21-Aug-2024
WHIP AZ II LLC (R)
245.22
731954 28-Aug-2024
WHITE & ASSOCIATES
1,074.70
731607 20-Aug-2024
WHITMAN, STEVEN
2,789.00
731256 07-Aug-2024
WIENEKE LAW GROUP PLC
26,382.60
731955 28-Aug-2024
WIENEKE LAW GROUP PLC
9,356.60
731956 28-Aug-2024
WILSON ENGINEERS, LLC
15,088.75
731257 07-Aug-2024
WILSON, PEARL (R)
19.55
1086536 20-Aug-2024
WIND RIVER 88 LLC
1,598.00
1086380 01-Aug-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
396.94
1086709 22-Aug-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
330.78
1086752 29-Aug-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
330.79
1086417 08-Aug-2024
WITTE LIGHTING SERVICES & REPAIR, LLC
119.54
1086567 20-Aug-2024
WL INVESTMENT LLC
1,802.00
1086623 20-Aug-2024
WONG, CHRISTOPHER DINH
1,046.00
731759 21-Aug-2024
WORKSBUREAU, INC
2,315.60
731760 21-Aug-2024
WRIGHT, WANDA
500.00
1086714 22-Aug-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
620,020.48
1086756 29-Aug-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
869.16
1086632 20-Aug-2024
WU, SUYUAN LIN
4,410.00
1086598 20-Aug-2024
WUZ 66 RENTAL LLC
2,580.00
1086617 20-Aug-2024
XIA, JINGNA
1,257.00
1086651 20-Aug-2024
XIAO, HONG MEI
2,150.00
1086618 20-Aug-2024
XIE, YUN
2,996.00
731957 28-Aug-2024
XU, WANPENG
1,520.00
731608 20-Aug-2024
YAMASA CO. LTD
1,827.00
1086593 20-Aug-2024
YASSIR, YOUSEF
2,700.00
1086674 20-Aug-2024
YIN, WENBI
793.00
AP Claims Report 
July 1 - September 30, 2024
55 of 79

Payment Number
Payment Date
Vendor Name
Amount
1086583 20-Aug-2024
YO, TIMOTHY
1,664.00
731863 28-Aug-2024
YOUNG, ANTHONY D
276.00
1086654 20-Aug-2024
ZHANG, JUNLI
1,193.00
1086652 20-Aug-2024
ZHANG, QISHENG
2,112.00
731609 20-Aug-2024
ZHENG, SHAO MEI
2,200.00
1086999 27-Sep-2024
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,300.00
1087075 27-Sep-2024
1125 CALIFORNIA LLC
3,430.00
732741 27-Sep-2024
2013-1 IH BORROWER LP
578.00
732742 27-Sep-2024
2017-1 IH BORROWER LP
5,281.00
732743 27-Sep-2024
2017-2 IH BORROWER LP
1,525.00
732744 27-Sep-2024
2018-1 IH BORROWER LP
1,747.00
732745 27-Sep-2024
2018-2 IH BORROWER LP
1,916.00
732746 27-Sep-2024
2018-4 IH BORROWER LP
2,277.00
731982 04-Sep-2024
2060 DIGITAL LLC, PHOENIX
10,050.00
1087074 27-Sep-2024
330 N COMANCHE LLC
7,565.00
1086991 27-Sep-2024
372 CHIPPEWA LLC
4,596.00
1086854 11-Sep-2024
847 RAY LLC
290.00
1087065 27-Sep-2024
847 RAY LLC
13,167.00
732747 27-Sep-2024
99 N COOPER 133 LLC
1,315.00
731983 04-Sep-2024
A MIND FOR DETAIL INC
650.00
732378 18-Sep-2024
A MIND FOR DETAIL INC
6,916.25
732551 25-Sep-2024
A MIND FOR DETAIL INC
650.00
1087098 27-Sep-2024
ABDELKARIM, RABAH
2,084.00
1086812 11-Sep-2024
ABOUT CARE INC
12,500.00
732303 11-Sep-2024
ABRAMSON, BRETT (R)
14.28
1086996 27-Sep-2024
ABUNDANT BLESSING LLC
9,631.00
1086870 19-Sep-2024
ACCELA INC
327,452.80
732379 18-Sep-2024
ACE UNIFORMS OF PHOENIX
1,908.56
732552 25-Sep-2024
ACE UNIFORMS OF PHOENIX
1,038.95
1086801 11-Sep-2024
ACHEN GARDNER CONSTRUCTION LLC
131,541.87
1086872 19-Sep-2024
ACHEN GARDNER CONSTRUCTION LLC
213,750.00
1086925 26-Sep-2024
ACHEN GARDNER CONSTRUCTION LLC
390,619.18
732380 18-Sep-2024
ADP INTERPRETING LLC
1,470.00
732553 25-Sep-2024
ADP INTERPRETING LLC
1,470.00
732554 25-Sep-2024
ADVANCE AUTO PARTS
244.26
731984 04-Sep-2024
ADVANCED EXERCISE EQUIPMENT, INC
3,226.74
732381 18-Sep-2024
AFLAC
324.19
1087033 27-Sep-2024
AGARWAL, ABHISHEK
1,859.00
1086859 11-Sep-2024
AGARWAL, GOVIND KUMAR
3,182.00
1087038 27-Sep-2024
AGARWAL, GOVIND KUMAR
3,182.00
1086998 27-Sep-2024
AH PROPERTIES
2,353.00
732748 27-Sep-2024
AHMETOVIC, AMILA
2,100.00
1087046 27-Sep-2024
AILEEN CHU HOLDINGS LLC
7,135.00
731985 04-Sep-2024
AIRPARK SIGNS & GRAPHICS
3,128.48
732118 11-Sep-2024
AIRPARK SIGNS & GRAPHICS
1,925.37
732119 11-Sep-2024
AJ LAW GROUP, PLC
5,000.00
732304 11-Sep-2024
ALAITHAN, HANA (R)
86.41
732382 18-Sep-2024
ALDECOA, RAMON T
6,897.00
732120 11-Sep-2024
ALIGHT SOLUTIONS LLC
20,965.60
732383 18-Sep-2024
ALIGHT SOLUTIONS LLC
6,954.41
1086763 05-Sep-2024
ALL CITY TOWING
60.00
1086807 11-Sep-2024
ALL CITY TOWING
48.00
1086868 19-Sep-2024
ALL CITY TOWING
168.00
AP Claims Report 
July 1 - September 30, 2024
56 of 79

Payment Number
Payment Date
Vendor Name
Amount
1086921 26-Sep-2024
ALL CITY TOWING
48.00
1086762 05-Sep-2024
ALL THE KING'S FLAGS
201.15
1086798 11-Sep-2024
ALL THE KING'S FLAGS
541.44
732305 11-Sep-2024
ALLEN, JESSICA (R)
191.46
732089 04-Sep-2024
ALLIANCE EQUITY, LLC (R)
89.01
732384 18-Sep-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
5,873.61
732555 25-Sep-2024
ALLIED UNIVERSAL JANITORIAL SERVICES
83,311.71
731986 04-Sep-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
732121 11-Sep-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
732385 18-Sep-2024
ALLIED UNIVERSAL SECURITY SERVICES
950.40
732556 25-Sep-2024
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
1086978 27-Sep-2024
ALSAMKARI I, LLC
2,566.00
731987 04-Sep-2024
ALTEC INDUSTRIES INC
332.69
1087032 27-Sep-2024
AM PRESTIGE REAL ESTATE, LLC
2,116.00
731988 04-Sep-2024
AM SIGNAL, LLC
43,093.50
732386 18-Sep-2024
AM SIGNAL, LLC
27,827.92
732557 25-Sep-2024
AM SIGNAL, LLC
21,204.71
732749 27-Sep-2024
AMARNATH, PAVAN KUMAR
2,488.00
732536 19-Sep-2024
AMAYA, DANIELLE R
178.57
732306 11-Sep-2024
AMBARI, ARVIND (R)
65.76
732122 11-Sep-2024
AMERICAN CANCER SOCIETY #8WHCTQ (R)
1,809.00
732123 11-Sep-2024
AMERICAN REFRIGERATION SUPPLIES INC
163.72
732558 25-Sep-2024
AMERICAN REFRIGERATION SUPPLIES INC
3,977.80
732559 25-Sep-2024
AMERICAN WATER COLLEGE, LLC
10,950.00
732750 27-Sep-2024
AMH 2014-1 BORROWER, LLC
2,513.00
731989 04-Sep-2024
AMS PLANNING & RESEARCH CORP
12,200.00
732560 25-Sep-2024
AMS PLANNING & RESEARCH CORP
11,420.78
1086976 27-Sep-2024
ANBARI, MOH BASSAM
2,195.00
732124 11-Sep-2024
ANCON
23,478.84
732387 18-Sep-2024
ANCON
6,595.02
1086858 11-Sep-2024
ANDRAWES, ANTHONY M.
239.00
1087036 27-Sep-2024
ANDRAWES, ANTHONY M.
1,200.00
1086767 05-Sep-2024
ANDREW'S REFRIGERATIONS INC
13,369.71
1086804 11-Sep-2024
ANDREW'S REFRIGERATIONS INC
9,211.51
732751 27-Sep-2024
ANN L. CHANG, TRUSTEE OF THE ANN L. CHANG LIVING TRUST
2,479.00
1086878 19-Sep-2024
ANTHEM LIFE INSURANCE COMPANY
15,456.76
732752 27-Sep-2024
APC 2020 INVESTMENT, LLC
17,860.00
731990 04-Sep-2024
APL ACCESS & SECURITY
280.00
732561 25-Sep-2024
APL ACCESS & SECURITY
1,313.43
732562 25-Sep-2024
AQUAFIT CHLORINATION SYSTEMS, LLC
26,250.25
731991 04-Sep-2024
ARCADIS US INC
19,042.70
732563 25-Sep-2024
ARCADIS US INC
2,825.25
732125 11-Sep-2024
ARCAN, UGUR (R)
15.00
732126 11-Sep-2024
ARCHITECTURAL BUILDING SYSTEMS, LLC
5,022.35
732753 27-Sep-2024
ARDA, JAMET E
1,792.00
1086877 19-Sep-2024
ARDURRA GROUP, INC
39,051.25
732711 25-Sep-2024
ARGALL, JUSTIN (R)
46.53
1086799 11-Sep-2024
ARIZONA 811
1,701.09
732388 18-Sep-2024
ARIZONA CART SERVICES, INC
192.00
731992 04-Sep-2024
ARIZONA ELECTRIC SUPPLY-MESA
2,463.83
732127 11-Sep-2024
ARIZONA ELECTRIC SUPPLY-MESA
2,053.37
732564 25-Sep-2024
ARIZONA ELECTRIC SUPPLY-MESA
1,133.03
732389 18-Sep-2024
ARIZONA ELEVATOR SOLUTIONS, INC
5,692.86
AP Claims Report 
July 1 - September 30, 2024
57 of 79

Payment Number
Payment Date
Vendor Name
Amount
1087044 27-Sep-2024
ARIZONA ELITE PROPERTIES
2,436.00
1086764 05-Sep-2024
ARIZONA EMERGENCY PRODUCTS
23,986.22
1086808 11-Sep-2024
ARIZONA EMERGENCY PRODUCTS
22,851.90
1086922 26-Sep-2024
ARIZONA EMERGENCY PRODUCTS
588.39
732565 25-Sep-2024
ARIZONA MUNICIPAL WATER USERS ASSOC
124,114.00
732390 18-Sep-2024
ARIZONA OFFICE TECHNOLOGIES
132.19
1086760 05-Sep-2024
ARIZONA PEST PREVENTION
90.00
1086797 11-Sep-2024
ARIZONA PEST PREVENTION
95.00
1086865 19-Sep-2024
ARIZONA PEST PREVENTION
40.00
1086916 26-Sep-2024
ARIZONA PEST PREVENTION
215.00
732128 11-Sep-2024
ARIZONA POWER AUTHORITY
2,688.36
732512 18-Sep-2024
ARIZONA PROPERTY BROKER (R)
147.01
731993 04-Sep-2024
ARIZONA PUBLIC SERVICE COMPANY
56.94
732102 05-Sep-2024
ARIZONA PUBLIC SERVICE COMPANY
1,600.61
732129 11-Sep-2024
ARIZONA PUBLIC SERVICE COMPANY
1,745.01
732391 18-Sep-2024
ARIZONA PUBLIC SERVICE COMPANY
319.06
732528 18-Sep-2024
ARIZONA PUBLIC SERVICE COMPANY
5,830.00
732130 11-Sep-2024
ARIZONA RUBBER COMPANY, INC
439.94
732566 25-Sep-2024
ARIZONA RUBBER COMPANY, INC
207.72
731994 04-Sep-2024
ARIZONA STATE TREASURER
89,424.00
732131 11-Sep-2024
ARIZONA STATE TREASURER
267,525.71
1086769 05-Sep-2024
ARIZONA'S BEST, INC
169.00
1086794 11-Sep-2024
ARIZONA'S BEST, INC
4,222.00
1086875 19-Sep-2024
ARIZONA'S BEST, INC
4,220.00
1086928 26-Sep-2024
ARIZONA'S BEST, INC
497.00
731995 04-Sep-2024
ARNOLD, ALISA (R)
10.00
731996 04-Sep-2024
ART OF KEYMINTT LLC
1,500.00
1086766 05-Sep-2024
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
27,000.00
1086759 05-Sep-2024
ARTISTIC LAND MANAGEMENT INC
7,600.01
1086796 11-Sep-2024
ARTISTIC LAND MANAGEMENT INC
33,993.89
1086864 19-Sep-2024
ARTISTIC LAND MANAGEMENT INC
93,074.20
1086915 26-Sep-2024
ARTISTIC LAND MANAGEMENT INC
15,805.52
731997 04-Sep-2024
AT&T MOBILITY
851.77
732017 04-Sep-2024
AT&T MOBILITY
52,031.94
732567 25-Sep-2024
AT&T MOBILITY
930.20
732593 25-Sep-2024
AT&T MOBILITY
26,964.44
1086810 11-Sep-2024
ATTORNEY OF LAW
5,000.00
732392 18-Sep-2024
AXON ENTERPRISE, INC.
39,214.48
1087077 27-Sep-2024
AZ HOME FOR US
1,792.00
732754 27-Sep-2024
AZ REAL HOLDINGS LLC
2,452.00
1086970 27-Sep-2024
AZ REALTY PROPERTY HOLDINGS, LLC
7,258.00
1086926 26-Sep-2024
AZCEND
73,750.00
1087020 27-Sep-2024
AZLTRE LLC
1,473.00
732393 18-Sep-2024
AZTEC ENGINEERING GROUP, INC
76,252.10
732568 25-Sep-2024
B&E APPRAISAL SERVICE LLC
224.50
732394 18-Sep-2024
B&F CONTRACTING INC
1,892,089.16
732569 25-Sep-2024
B&F CONTRACTING INC
1,577,101.06
732132 11-Sep-2024
B&H FOTO & ELECTRONICS CORP
59,465.70
732018 04-Sep-2024
BAEZ, NOE A. JR
1,500.00
1086981 27-Sep-2024
BAKASH LLC
2,326.00
1086863 19-Sep-2024
BALAR EQUIPMENT
265,441.81
732546 19-Sep-2024
BALLET ARIZONA
15,000.00
1086758 03-Sep-2024
BANK OF AMERICA
1,129,106.70
AP Claims Report 
July 1 - September 30, 2024
58 of 79

Payment Number
Payment Date
Vendor Name
Amount
732395 18-Sep-2024
BANNER HEALTH (R)
10.00
732396 18-Sep-2024
BANNER OCCUPATIONAL HEALTH CLINICS
50.00
1087134 27-Sep-2024
BARKDOLL PROPERTIES LLC
8,746.00
731998 04-Sep-2024
BARKER RINKER SEACAT ARCHITECTURE
40,638.79
732570 25-Sep-2024
BARKER RINKER SEACAT ARCHITECTURE
18,653.40
732513 18-Sep-2024
BARR, BARRY (R)
37.63
732103 05-Sep-2024
BARTOSIK, HALEY E
148.00
1086988 27-Sep-2024
BASA, VIJAYA KUMAR
2,700.00
732307 11-Sep-2024
BASS, JOSEPH (R)
109.57
1086795 11-Sep-2024
BAVCO
3,208.13
732529 18-Sep-2024
BCORE MF ARCHES LLC
985.00
732755 27-Sep-2024
BCORE MF ARCHES LLC
52,249.00
1086977 27-Sep-2024
BEAUX, CANDACE
1,227.00
1086968 27-Sep-2024
BECKMAN, KRISTI M
2,230.00
732308 11-Sep-2024
BEHNKE, GARY (R)
219.84
1086929 26-Sep-2024
BELLAMY, BARBARA
1,852.50
732133 11-Sep-2024
BENNETTE DAWSON ED. D. PSYCHOLOGIST
175.00
732309 11-Sep-2024
BERHANE, YONAS (R)
44.66
732104 05-Sep-2024
BERNER, ERIC M
96.00
732537 19-Sep-2024
BERRY, ERIKA M
266.34
1087010 27-Sep-2024
BEST NEIGHBORS, LLC
2,217.00
1087022 27-Sep-2024
BHATT, AMAR BHARAT
1,887.00
732571 25-Sep-2024
BIDDLE & BROWN FENCE CO LLC
2,629.78
732397 18-Sep-2024
BIEL'S INFORMATION TECHNOLOGY SYSTEMS
84,050.54
1086856 11-Sep-2024
BIG STAR PROPERTIES, LLC
2,633.00
1087085 27-Sep-2024
BIG STAR PROPERTIES, LLC
10,718.00
731999 04-Sep-2024
BINGHAM EQUIPMENT COMPANY
952.36
732134 11-Sep-2024
BINGHAM EQUIPMENT COMPANY
134.16
732398 18-Sep-2024
BINGHAM EQUIPMENT COMPANY
122.28
732572 25-Sep-2024
BINGHAM EQUIPMENT COMPANY
99.92
732431 18-Sep-2024
BINGHAM, KEVIN (R)
72.00
732310 11-Sep-2024
BINNS, MERCEDES (R)
41.38
732665 25-Sep-2024
BLEVINS, COLLEEN (R)
336.00
732135 11-Sep-2024
BLOOD ALCOHOL TESTING & CONSULTING, LLC
150.00
1087090 27-Sep-2024
BMF IV AZ LAGUNA VILLAGE LLC
19,155.00
732237 11-Sep-2024
BOGART, ANNTOINETTE G
42.60
732000 04-Sep-2024
BORDER STATES ELECTRIC SUPPLY
595.26
1087063 27-Sep-2024
BOSCHEE, CHARLES L
1,696.00
1087021 27-Sep-2024
BOTROS, ASAMA
2,300.00
732001 04-Sep-2024
BOUND TREE MEDICAL LLC
3,335.53
732399 18-Sep-2024
BOUND TREE MEDICAL LLC
9,138.49
732573 25-Sep-2024
BOUND TREE MEDICAL LLC
1,318.34
1087068 27-Sep-2024
BRAVO, DEBORAH LYNN
1,161.00
732311 11-Sep-2024
BREA, EMILI (R)
12.49
732756 27-Sep-2024
BREIT MF LUMIERE CHANDLER LLC
1,317.00
1086811 11-Sep-2024
BRENNTAG PACIFIC INC
27,548.52
1086869 19-Sep-2024
BRENNTAG PACIFIC, INC
1,896.42
1086923 26-Sep-2024
BRENNTAG PACIFIC, INC
19,701.83
1086876 19-Sep-2024
BRIGHT BROTHERS LLC
55,000.00
1086768 05-Sep-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
22,619.23
1086806 11-Sep-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
533.50
1086874 19-Sep-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
422,210.12
1086927 26-Sep-2024
BRIGHTVIEW LANDSCAPE SERVICES, INC
16,583.33
AP Claims Report 
July 1 - September 30, 2024
59 of 79

Payment Number
Payment Date
Vendor Name
Amount
732400 18-Sep-2024
BRINK'S, INCORPORATED
4,594.50
1087086 27-Sep-2024
BROADWAY ROAD PROPERTY LLC
1,209.00
732002 04-Sep-2024
BROOKSIES PROPANE
68.71
1087012 27-Sep-2024
BROTHERS TAEKWON DO INC
1,323.00
1086914 26-Sep-2024
BROWN AND CALDWELL
12,762.96
732723 26-Sep-2024
BROWN, TAYLOR P
319.00
1086813 11-Sep-2024
BSN SPORTS INC
1,952.96
732724 26-Sep-2024
BUCKLEY, TYLER J
247.34
732003 04-Sep-2024
BUESING CORPORATION
150.00
732136 11-Sep-2024
BUESING CORPORATION
40.00
732574 25-Sep-2024
BUESING CORPORATION
150.00
732757 27-Sep-2024
BULLSEYE PROPERTY MANAGEMENT, LLC
1,510.00
1087127 27-Sep-2024
BURCH, CHRISTOPHER
1,433.00
1087099 27-Sep-2024
BURNHAM, TIMOTHY
1,190.00
732004 04-Sep-2024
C&S ENGINEERS, INC
53,224.75
732137 11-Sep-2024
C&S ENGINEERS, INC
63,986.25
732401 18-Sep-2024
CACTUS ASPHALT
1,193,857.87
732758 27-Sep-2024
CALDWELL PROPERTY SOLUTIONS
1,011.00
1086803 11-Sep-2024
CALIENTE CONSTRUCTION INC
36,871.37
732725 26-Sep-2024
CALLIS, HEATHER L
217.39
732051 04-Sep-2024
CAMACHO, DANIELLE J (R)
19.00
732312 11-Sep-2024
CANCHOLA, STEFAN (R)
62.08
732138 11-Sep-2024
CARBON ACTIVATED CORPORATION
55,006.80
732402 18-Sep-2024
CARBON ACTIVATED CORPORATION
52,550.40
732313 11-Sep-2024
CAVA, FRANK (R)
67.70
732139 11-Sep-2024
CDW GOVERNMENT, LLC
4,773.80
1086918 26-Sep-2024
CENTRAL ARIZONA PROJECT
446,710.25
1086873 19-Sep-2024
CENTURYLINK
0.07
732238 11-Sep-2024
CHAMBERLAIN, JESSICA L
104.00
732594 25-Sep-2024
CHAMBERS, PEPPUR
500.00
732403 18-Sep-2024
CHANDLER COMMUNITY OF CHRIST (R)
125.35
1087083 27-Sep-2024
CHANDLER GARDENS
20,533.00
732005 04-Sep-2024
CHANDLER MUNICIPAL COURT
27.00
1086848 11-Sep-2024
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
12.00
1087106 27-Sep-2024
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
18,687.00
732140 11-Sep-2024
CHANDLER SCHOOL BOOSTERS, INC.
1,000.00
732141 11-Sep-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
200.00
732142 11-Sep-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
10,000.00
732143 11-Sep-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
200.00
732144 11-Sep-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
200.00
732145 11-Sep-2024
CHANDLER UNIFIED SCHOOL DISTRICT #80
200.00
732314 11-Sep-2024
CHANDLER VILLAGE CENTER LLC (R)
4,385.43
732105 05-Sep-2024
CHAPMAN, SCOTT R
148.00
732146 11-Sep-2024
CHARGEPOINT INC
6,167.16
732575 25-Sep-2024
CHARGEPOINT INC
2,040.00
1086809 11-Sep-2024
CHASSE BUILDING TEAM INC
1,925,681.10
732315 11-Sep-2024
CHAVEZ, MATTHEW (R)
10.46
732147 11-Sep-2024
CHEN, MAGGIE
62.00
732404 18-Sep-2024
CHEN, MAGGIE
62.00
732576 25-Sep-2024
CHEN, MAGGIE
62.00
732239 11-Sep-2024
CHILAKAMARRI, ANANTHA L
150.00
732148 11-Sep-2024
CHILD CRISIS ARIZONA
8,750.00
732006 04-Sep-2024
CHILLER CITY CORPORATION
4,848.00
AP Claims Report 
July 1 - September 30, 2024
60 of 79

Payment Number
Payment Date
Vendor Name
Amount
732052 04-Sep-2024
CHU, R (R)
171.00
732007 04-Sep-2024
CINTAS CORPORATION
3,276.61
732149 11-Sep-2024
CINTAS CORPORATION
2,297.05
732405 18-Sep-2024
CINTAS CORPORATION
173.59
732577 25-Sep-2024
CINTAS CORPORATION
2,199.90
732008 04-Sep-2024
CITY ELECTRIC SUPPLY
76.90
732578 25-Sep-2024
CITY ELECTRIC SUPPLY
23.61
732579 25-Sep-2024
CITY OF MESA
600.00
732362 11-Sep-2024
CITY OF ORLANDO HOUSING AUTHORITY
1,226.16
732406 18-Sep-2024
CITY OF PHOENIX
375.60
732407 18-Sep-2024
CITY OF PHOENIX
20,822.00
732580 25-Sep-2024
CITY OF PHOENIX
204,426.24
732150 11-Sep-2024
CITY OF TEMPE
10,692.40
1086919 26-Sep-2024
CITY WIDE PEST CONTROL INC
2,062.00
732408 18-Sep-2024
CLARK HILL PLC
21,079.65
732240 11-Sep-2024
CLARK, KRISTINE F
261.00
1086913 26-Sep-2024
CLEANVIEW SEWER INSPECTIONS LLC
1,748.81
1086935 26-Sep-2024
CLOTHES CABIN
12,500.00
732759 27-Sep-2024
CLUB CANCUN APARTMENTS
2,004.00
732151 11-Sep-2024
COLAB STUDIO, LLC
40,000.00
732316 11-Sep-2024
COLLINS, JENNALEE (R)
16.06
732009 04-Sep-2024
COMMERCIAL POOL REPAIR
29,051.84
732152 11-Sep-2024
COMMERCIAL POOL REPAIR
842.40
732409 18-Sep-2024
COMMERCIAL POOL REPAIR
5,843.02
732581 25-Sep-2024
COMMERCIAL POOL REPAIR
13,428.10
732010 04-Sep-2024
COMPUTER AID, INC
194,750.69
732410 18-Sep-2024
COMPUTER AID, INC
119,429.00
732582 25-Sep-2024
COMPUTER AID, INC
21,937.50
732153 11-Sep-2024
CONFERENCEDIRECT
30,500.00
732154 11-Sep-2024
CONFIENCE
14,831.00
1086867 19-Sep-2024
CONSULTANT ENGINEERING INC
47,309.75
1086920 26-Sep-2024
CONSULTANT ENGINEERING INC
23,993.00
732583 25-Sep-2024
CONTRACTOR FIRE PROTECTION
777.36
732712 25-Sep-2024
CONWAY, CHAD O (R)
76.40
732411 18-Sep-2024
CORDES, DONALD (R)
10.00
732011 04-Sep-2024
CORE & MAIN LP
13,444.31
732155 11-Sep-2024
CORE & MAIN LP
7,614.04
732412 18-Sep-2024
CORE & MAIN LP
97,271.45
732584 25-Sep-2024
CORE & MAIN LP
12,139.60
732413 18-Sep-2024
CORE CONSTRUCTION INC
544,182.48
732117 06-Sep-2024
CORPORATE INTERIOR SYSTEMS (CIS)
32,794.61
732156 11-Sep-2024
CORPORATE INTERIOR SYSTEMS (CIS)
3,664.51
732585 25-Sep-2024
CORPORATE INTERIOR SYSTEMS (CIS)
308,519.41
1087114 27-Sep-2024
COSTALES, ABEL
696.00
732550 20-Sep-2024
COSTAR REALTY INFORMATION, INC
9,080.35
732414 18-Sep-2024
COX BUSINESS
1,605.00
732012 04-Sep-2024
CRAWFORD MECHANICAL SERVICES, LLC
1,801.00
732157 11-Sep-2024
CRAWFORD MECHANICAL SERVICES, LLC
29,743.54
732415 18-Sep-2024
CRAWFORD MECHANICAL SERVICES, LLC
16,782.49
732586 25-Sep-2024
CRAWFORD MECHANICAL SERVICES, LLC
1,948.01
732538 19-Sep-2024
CRAWFORD, STEWART F
100.00
732158 11-Sep-2024
CRISIS PREPARATION & RECOVERY
300.00
732317 11-Sep-2024
CRUZ, GENEVIEVE (R)
21.22
AP Claims Report 
July 1 - September 30, 2024
61 of 79

Payment Number
Payment Date
Vendor Name
Amount
732713 25-Sep-2024
CUEVAS, EDGAR (R)
322.46
1086761 05-Sep-2024
CURTIS BLUE LINE
2,765.34
1086816 11-Sep-2024
CURTIS BLUE LINE
14,957.25
1086866 19-Sep-2024
CURTIS BLUE LINE
25,986.11
1086917 26-Sep-2024
CURTIS BLUE LINE
882.06
1086944 26-Sep-2024
CURTIS BLUE LINE
45,435.81
732107 05-Sep-2024
CUTHBERTSON, EDDIE M
316.00
732416 18-Sep-2024
CUTTERS DOCUMENT DESTRUCTION, LLC
159.95
732318 11-Sep-2024
CUTTING, DANE (R)
72.41
732159 11-Sep-2024
CYRACOM INTERNATIONAL, INC
1,212.02
732090 04-Sep-2024
CYWINSKI, ANTHONY (R)
302.29
732160 11-Sep-2024
D L SALES CORP
5,321.67
732417 18-Sep-2024
D&H WATER SYSTEMS INC
58,189.70
732587 25-Sep-2024
D&H WATER SYSTEMS INC
10,358.81
1086805 11-Sep-2024
D.H. PACE COMPANY, INC
38,249.55
1087001 27-Sep-2024
DAVID INVESTMENT LLC
1,023.00
732013 04-Sep-2024
DAY AUTO SUPPLY, INC
1,827.36
732161 11-Sep-2024
DAY AUTO SUPPLY, INC
2,182.13
732418 18-Sep-2024
DAY AUTO SUPPLY, INC
890.93
732588 25-Sep-2024
DAY AUTO SUPPLY, INC
1,126.11
732589 25-Sep-2024
DBA CONSTRUCTION, INC
490,628.20
732319 11-Sep-2024
DCRE HOLDINGS LLC (R)
46.40
732014 04-Sep-2024
DECA SOUTHWEST
1,191.30
732162 11-Sep-2024
DECA SOUTHWEST
5,779.35
732419 18-Sep-2024
DECA SOUTHWEST
70.00
732590 25-Sep-2024
DECA SOUTHWEST
4,553.97
732420 18-Sep-2024
DELTA DENTAL OF ARIZONA
195,456.86
732421 18-Sep-2024
DELTA DENTAL OF ARIZONA
11,163.87
732163 11-Sep-2024
DESERT TOX, LLC
973.20
732514 18-Sep-2024
DIAZ, JOEL (R)
35.96
732164 11-Sep-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
87,374.23
732422 18-Sep-2024
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
4,729.00
732165 11-Sep-2024
DIBBLE CM, LLC
89,380.00
732015 04-Sep-2024
DICK & FRITSCHE DESIGN GROUP, INC
11,534.15
732166 11-Sep-2024
DIG STUDIO INC
17,821.00
1086802 11-Sep-2024
DNG CONSTRUCTION
109,229.40
732595 25-Sep-2024
DOBBS, KATE (R)
19.99
732591 25-Sep-2024
DOBSON FARMS V, LLC
12,911.40
732167 11-Sep-2024
DOMINY, MATTHEW
1,329.00
732168 11-Sep-2024
DOOLEY ENTERPRISES, INC
20,937.96
732320 11-Sep-2024
DORANTES, MARTIN (R)
25.10
732760 27-Sep-2024
DOUGLAS, SHAWN K
2,903.00
732109 05-Sep-2024
DRYER, MEGAN C
507.00
732321 11-Sep-2024
DU, REI (R)
55.00
732761 27-Sep-2024
DUCKS & ASSOC REALTY INC
1,912.00
732423 18-Sep-2024
DULBERG, ADAM
250.00
1086853 11-Sep-2024
DUPAGE HOUSING AUTHORITY
3,132.16
1086765 05-Sep-2024
DYE CARBONIC
3,226.73
1086800 11-Sep-2024
DYE CARBONIC
820.33
1086871 19-Sep-2024
DYE CARBONIC
1,026.30
1086924 26-Sep-2024
DYE CARBONIC
1,598.59
1086930 26-Sep-2024
DYNAMIC OFFICIALS AND SPORTS
2,730.00
732019 04-Sep-2024
EARNHARDT
4,724.13
AP Claims Report 
July 1 - September 30, 2024
62 of 79

Payment Number
Payment Date
Vendor Name
Amount
732020 04-Sep-2024
EARNHARDT
238.24
732176 11-Sep-2024
EARNHARDT
126.45
732177 11-Sep-2024
EARNHARDT
1,464.36
732432 18-Sep-2024
EARNHARDT
410.77
732433 18-Sep-2024
EARNHARDT
4,757.82
732596 25-Sep-2024
EARNHARDT
1,785.15
732597 25-Sep-2024
EARNHARDT
502.07
732021 04-Sep-2024
EARNHARDT CHEVROLET
10,510.63
732178 11-Sep-2024
EARNHARDT CHEVROLET
11,676.47
732434 18-Sep-2024
EARNHARDT CHEVROLET
20.74
732598 25-Sep-2024
EARNHARDT CHEVROLET
78.10
732106 05-Sep-2024
ECKWOOD, CORNATHAN
362.00
1087047 27-Sep-2024
EDB ENTERPRISE LLC
2,260.00
732091 04-Sep-2024
EDJOURIAN, NEVART (R)
19.70
1087053 27-Sep-2024
EKSS LLC
2,057.00
732322 11-Sep-2024
ELICERIO, RAFAEL (R)
11.15
732599 25-Sep-2024
ELONTEC, LLC
6,477.40
732600 25-Sep-2024
EMCOR SERVICES ARIZONA
224,969.00
732022 04-Sep-2024
EMERSON LLLP
5,985.07
732023 04-Sep-2024
EMPIRE SOUTHWEST
1,601.19
732179 11-Sep-2024
EMPIRE SOUTHWEST
100.94
732180 11-Sep-2024
ENG, LEUNG
160.00
732181 11-Sep-2024
ENTELLUS INC
69,344.31
732435 18-Sep-2024
ENTELLUS INC
33,107.02
732601 25-Sep-2024
ENTELLUS INC
17,114.52
732024 04-Sep-2024
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
2,075.00
732182 11-Sep-2024
ENVISIONWARE, INC
5,350.03
1087048 27-Sep-2024
EPICENTER HOLDINGS LLC
921.00
732602 25-Sep-2024
EQUIFAX WORKFORCE SOLUTIONS LLC
13,210.48
732323 11-Sep-2024
ERICKSON, JOURDAN (R)
62.27
732530 18-Sep-2024
ERRAIS, FATIMA (R)
337.00
732603 25-Sep-2024
ESENCIA (R)
275.00
732762 27-Sep-2024
ESHAQ, MUNAIM GEORGE ABU
612.00
732253 11-Sep-2024
ESPINOSA, TERESA (R)
300.05
732241 11-Sep-2024
ETHERIDGE, KEVIN M II
96.00
1086818 11-Sep-2024
EUREKA PRODUCTIONS, INC
8,025.50
732436 18-Sep-2024
EUROFINS ENVIRONMENT TESTING SOUTHWEST LLC
2,336.00
732604 25-Sep-2024
EVERGREEN TURF INC
3,757.35
1086775 05-Sep-2024
EWING IRRIGATION PRODUCTS INC
1,400.72
1086827 11-Sep-2024
EWING IRRIGATION PRODUCTS INC
29,746.65
1086884 19-Sep-2024
EWING IRRIGATION PRODUCTS INC
842.84
1086938 26-Sep-2024
EWING IRRIGATION PRODUCTS INC
7,133.28
732183 11-Sep-2024
EXCHANGE ON THE 8
2,464.10
732025 04-Sep-2024
FACTORY MOTOR PARTS COMPANY
3,581.76
732184 11-Sep-2024
FACTORY MOTOR PARTS COMPANY
4,287.66
732437 18-Sep-2024
FACTORY MOTOR PARTS COMPANY
3,026.31
732605 25-Sep-2024
FACTORY MOTOR PARTS COMPANY
3,178.62
732763 27-Sep-2024
FARNSWORTH REALTY & MANAGEMENT
911.00
732515 18-Sep-2024
FARR, AMMON (R)
74.29
732764 27-Sep-2024
FASHION CENTER ACQUISTION LLC
1,798.00
732606 25-Sep-2024
FENNEMORE CRAIG, P.C.
21,774.00
732026 04-Sep-2024
FERGUSON ENTERPRISES, LLC
3,864.29
732185 11-Sep-2024
FERGUSON ENTERPRISES, LLC
1,660.12
AP Claims Report 
July 1 - September 30, 2024
63 of 79

Payment Number
Payment Date
Vendor Name
Amount
732438 18-Sep-2024
FERGUSON ENTERPRISES, LLC
194,785.17
732607 25-Sep-2024
FERGUSON ENTERPRISES, LLC
3,505.29
732186 11-Sep-2024
FIBERQUANT, INC
186.00
732187 11-Sep-2024
FIDELITY NATIONAL TITLE AGENCY INC
1,170.00
732608 25-Sep-2024
FIELDPRINT, INC
288.75
1087017 27-Sep-2024
FINNEY, JESSE
1,661.00
732363 11-Sep-2024
FLAGSTAFF HOUSING AUTHORITY
2,480.16
732324 11-Sep-2024
FLAKE, JUDD (R)
106.22
732325 11-Sep-2024
FLICKINGER, BARRY (R)
200.00
1086989 27-Sep-2024
FLINT HOUSE, LLC
2,021.00
732439 18-Sep-2024
FLOOR COVERINGS INTERNATIONAL OF CHANDLER-GILBERT
5,587.35
732531 18-Sep-2024
FLORES-JIMENEZ, TIFFANY (R)
698.25
732440 18-Sep-2024
FLYERS ENERGY LLC
23,343.50
732609 25-Sep-2024
FLYERS ENERGY LLC
25,367.73
732188 11-Sep-2024
FLYERS ENERGY, LLC
50,609.42
1086990 27-Sep-2024
FNU NOVITA
2,171.00
1087102 27-Sep-2024
FOCUS LLC
3,226.00
732765 27-Sep-2024
FOOTHILLS REALTY & MANAGEMENT
2,233.00
732092 04-Sep-2024
FORD, HUNTER (R)
21.22
1086772 05-Sep-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
345.00
1086817 11-Sep-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
6,833.31
1086879 19-Sep-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
1,790,624.00
1086945 26-Sep-2024
FOSTER ELECTRIC MOTOR SERVICE, INC
5,905.41
732539 19-Sep-2024
FRANCIS, ARIANE M
252.34
732766 27-Sep-2024
FRANK VITIRITTI TRUSTEE
904.00
732189 11-Sep-2024
FREIGHTLINER OF ARIZONA LLC
1,888.39
732441 18-Sep-2024
FREIGHTLINER OF ARIZONA LLC
10,463.92
732442 18-Sep-2024
FREIGHTLINER OF ARIZONA LLC
778.38
732610 25-Sep-2024
FREIGHTLINER OF ARIZONA LLC
1,299.45
1087124 27-Sep-2024
FRESNO INVESTMENTS
1,716.00
732190 11-Sep-2024
FRUTH GROUP INC
1,603.81
732027 04-Sep-2024
FSL HOME IMPROVEMENTS
3,868.45
732611 25-Sep-2024
FSL HOME IMPROVEMENTS
3,155.56
732516 18-Sep-2024
FULLMER, KATELYNN (R)
40.88
732326 11-Sep-2024
FULTON, NICHOLAS (R)
11.41
732443 18-Sep-2024
GAJANAN LLC
48,000.00
732327 11-Sep-2024
GALBREATH, PAUL (R)
46.65
732053 04-Sep-2024
GALVAN, DIANE (R)
85.00
732364 11-Sep-2024
GANAPATHY, RAMSUNDAR
794.00
732767 27-Sep-2024
GANAPATHY, RAMSUNDAR
2,789.00
732768 27-Sep-2024
GANI, OSAMA S
1,670.00
732093 04-Sep-2024
GARCIA, CAMERON (R)
162.00
732726 26-Sep-2024
GERSON, DEREK A
182.00
1087034 27-Sep-2024
GHAFOOR, BAN ABDUL
1,817.00
1087029 27-Sep-2024
GHAMRAOUI, SABAH K
1,827.00
1086826 11-Sep-2024
GHASTER PAINTING & COATINGS INC
121,776.00
1086883 19-Sep-2024
GHASTER PAINTING & COATINGS INC
39,130.00
1086937 26-Sep-2024
GHASTER PAINTING & COATINGS INC
11,975.00
732191 11-Sep-2024
GHD INC
8,747.50
732769 27-Sep-2024
GHOMRAWI, ABDALLAH
690.00
732028 04-Sep-2024
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
21,518.74
732612 25-Sep-2024
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
21,046.41
732192 11-Sep-2024
GILA RIVER TELECOMMUNICATION
223.15
AP Claims Report 
July 1 - September 30, 2024
64 of 79

Payment Number
Payment Date
Vendor Name
Amount
732169 11-Sep-2024
GILBERT MUNICIPAL COURT
40.00
1086851 11-Sep-2024
GILBERT, JUSTIN
546.00
1087132 27-Sep-2024
GILBERT, JUSTIN
1,247.00
1086850 11-Sep-2024
GILBERT, THURMAN
776.00
1087128 27-Sep-2024
GILBERT, THURMAN
3,723.00
1087002 27-Sep-2024
GIRGIS, JAKLINE
2,086.00
1087104 27-Sep-2024
GJONZENELI, MURAT
5,331.00
732193 11-Sep-2024
GO AZ MOTORCYCLES SCOTTSDALE
107.36
732444 18-Sep-2024
GO AZ MOTORCYCLES SCOTTSDALE
3,174.70
1086971 27-Sep-2024
GO GET IT INVESTMENTS LLC
903.00
732029 04-Sep-2024
GOBLE SAMPSON ASSOCIATES INC
31,834.00
1086831 11-Sep-2024
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
87.50
732194 11-Sep-2024
GOING ON FAITH
1,800.00
1087072 27-Sep-2024
GOLD COAST REALTY
1,938.00
1087016 27-Sep-2024
GOLD STONE INVESTMENT LLC
2,021.00
732770 27-Sep-2024
GOLD TRUST REALTY
11,591.00
732517 18-Sep-2024
GOMEZ, BRIANNA (R)
26.28
732195 11-Sep-2024
GONZALEZ & SMITH, P. C.
5,000.00
732727 26-Sep-2024
GONZALEZ & SMITH, P. C.
5,000.00
1086829 11-Sep-2024
GOODMANS INTERIOR STRUCTURES
1,945.92
1086939 26-Sep-2024
GOODMANS INTERIOR STRUCTURES
10,547.32
732196 11-Sep-2024
GORDWIN LAW, PLLC
5,000.00
1087111 27-Sep-2024
GORE, VIPUL
1,297.00
1087122 27-Sep-2024
GOVINDARAJAN, OMKAR
2,478.00
732030 04-Sep-2024
GRAINGER
2,330.38
732031 04-Sep-2024
GRAINGER
2,275.32
732197 11-Sep-2024
GRAINGER
194.26
732198 11-Sep-2024
GRAINGER
2,193.66
732445 18-Sep-2024
GRAINGER
10,047.82
732446 18-Sep-2024
GRAINGER
1,442.35
732613 25-Sep-2024
GRAINGER
118.34
732614 25-Sep-2024
GRAINGER
3,634.29
732447 18-Sep-2024
GRAY QUARTER, INC
601.25
732615 25-Sep-2024
GRAYBAR ELECTRIC COMPANY INC
7,617.73
732032 04-Sep-2024
GREAT TRAINING LLC
2,300.00
1086822 11-Sep-2024
GREATER PHOENIX ECONOMIC COUNCIL
34,919.50
1086881 19-Sep-2024
GREEN & BAKER LTD
2,398.50
732616 25-Sep-2024
GRESCO SUPPLY, INC
28,852.86
732242 11-Sep-2024
GRESSLY, DANIELLE F
33.69
732033 04-Sep-2024
GROUNDS CONTROL LLC
5,144.00
732199 11-Sep-2024
GROUNDS CONTROL LLC
92,385.02
732448 18-Sep-2024
GROUNDS CONTROL LLC
53,616.21
732617 25-Sep-2024
GROUNDS CONTROL LLC
17,793.00
732771 27-Sep-2024
GRS INVESTMENT COMPANY, LLC
5,811.00
1087096 27-Sep-2024
GUERRERO, LAURIE
1,455.00
1087093 27-Sep-2024
GUERRERO, ROSE
1,600.00
732714 25-Sep-2024
GUILLORY, AMANDA (R)
96.23
732449 18-Sep-2024
GUMENIK, NORM AND TONIA GUMENIK (R)
4,709.69
732034 04-Sep-2024
GYM TECH LLC
162.54
732200 11-Sep-2024
HACH COMPANY
5,258.55
732450 18-Sep-2024
HACH COMPANY
32,772.00
732618 25-Sep-2024
HACH COMPANY
3,000.00
1087140 27-Sep-2024
HADAWAY, MICHELLE VIVIANNE
1,502.00
AP Claims Report 
July 1 - September 30, 2024
65 of 79

Payment Number
Payment Date
Vendor Name
Amount
1087129 27-Sep-2024
HADEED, JAMES
1,798.00
1087115 27-Sep-2024
HALL, ERIC
1,182.00
1087004 27-Sep-2024
HAMMEL INVESTMENTS, LLC
1,348.00
1086779 05-Sep-2024
HANDLING SYSTEMS, INC
96.00
1087056 27-Sep-2024
HANDZEL, SHARON C
1,306.00
1086793 05-Sep-2024
HARGIS, KEITH A
148.00
1087035 27-Sep-2024
HARINAV LLC
3,115.00
732619 25-Sep-2024
HARRIS ARIZONA, LLC
461.15
732328 11-Sep-2024
HARRIS, KYLE (R)
43.12
732329 11-Sep-2024
HARRISON, EVAN (R)
4,000.00
1086967 27-Sep-2024
HARTFORD APARTMENTS
3,485.00
732424 18-Sep-2024
HASSAYAMPA JUSTICE COURT
45.00
732201 11-Sep-2024
HAWKEYE ELECTRIC INC
59,100.00
732772 27-Sep-2024
HAZELTINE RENTALS LLC
2,000.00
732202 11-Sep-2024
HAZEN AND SAWYER
19,011.03
732773 27-Sep-2024
HCL LLC
1,121.00
732203 11-Sep-2024
HEATHERBROOK ASSOCIATION
1,000.00
1086778 05-Sep-2024
HEINFELD, MEECH & CO PC
43,100.00
732204 11-Sep-2024
HELMSBRISCOE PERFORMANCE GROUP, INC.
21,000.00
732620 25-Sep-2024
HENDERSON BELTWAY, LLC
6,538.88
1086973 27-Sep-2024
HENES, HAIDY
1,190.00
732621 25-Sep-2024
HENNESY EQUIPMENT SALES CO
42,307.94
732451 18-Sep-2024
HENNESY MECHANICAL SALES
19,499.00
732518 18-Sep-2024
HERNANDEZ, ASHLEY (R)
6.66
732728 26-Sep-2024
HERNANDEZ, CADIA L
216.00
1087081 27-Sep-2024
HERNANDEZ, ERIBERTO
1,442.00
732254 11-Sep-2024
HERNANDEZ, MELANIE A
1,660.00
732452 18-Sep-2024
HERNANDEZ-TRINIDAD, JORGE
900.00
732094 04-Sep-2024
HERRERA, ALICIA (R)
45.01
1086888 19-Sep-2024
HILL BROTHERS CHEMICAL CO
38,506.50
1087113 27-Sep-2024
HOANG, BUUCHAU QUOC
3,100.00
732715 25-Sep-2024
HOOPER, JUSTIN (R)
28.22
1086770 05-Sep-2024
HORIZON DISTRIBUTORS INC
956.49
1086814 11-Sep-2024
HORIZON DISTRIBUTORS INC
2,677.68
1086942 26-Sep-2024
HORIZON DISTRIBUTORS INC
129.46
732016 04-Sep-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
23.40
732170 11-Sep-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
790.40
732425 18-Sep-2024
HOSEPOWERUSA AND/OR COMPLETE SAFETY
4.14
732519 18-Sep-2024
HOSKISSON, MATTHEW (R)
43.06
732453 18-Sep-2024
HOT SHOT DELIVERY, INC
75.00
732365 11-Sep-2024
HOUSING AUTHORITY OF JOLIET
2,219.16
732454 18-Sep-2024
HUDDLESTON, JAMES E
150.00
732774 27-Sep-2024
HUERTA, JUANITA
160.00
732035 04-Sep-2024
HUITT-ZOLLARS, INC
5,668.35
732622 25-Sep-2024
HUITT-ZOLLARS, INC
2,670.00
732205 11-Sep-2024
ICAN
25,000.00
732366 11-Sep-2024
IH2 PROPERTY BORROWER LP
12.00
732775 27-Sep-2024
IH2 PROPERTY BORROWER LP
1,450.00
732776 27-Sep-2024
IH5 PROPERTY BORROWER LP
2,375.00
732777 27-Sep-2024
IH6 PROPERTY BORROWER LP
4,616.00
1086861 18-Sep-2024
IMT CAPITAL VI CHANDLER LLC
4,314.00
1087015 27-Sep-2024
IMT CAPITAL VI CHANDLER LLC
23,406.00
732206 11-Sep-2024
INDUSTRIAL COMMISSION OF AZ
12,406.52
AP Claims Report 
July 1 - September 30, 2024
66 of 79

Payment Number
Payment Date
Vendor Name
Amount
732455 18-Sep-2024
INGRAM LIBRARY SERVICES
26,686.29
732207 11-Sep-2024
INNOVATIVE INTERFACES INC
7,348.19
732036 04-Sep-2024
INSTRUMENTATION AND CONTROLS LLC
2,000.00
732456 18-Sep-2024
INSTRUMENTATION AND CONTROLS LLC
32,004.58
1086832 11-Sep-2024
INTEGRATED MEDIA SOLUTIONS
11,502.01
1086777 05-Sep-2024
INTERFACE TECHNICAL TRAINING
2,995.00
1086940 26-Sep-2024
INTERFACE TECHNICAL TRAINING
2,995.00
732623 25-Sep-2024
INTERSTATE BATTERY SYSTEM OF SCOTTSDALE
9,190.53
732457 18-Sep-2024
INTERWEST SAFETY SUPPLY LLC
772.92
732624 25-Sep-2024
INTERWEST SAFETY SUPPLY LLC
14,693.44
1087071 27-Sep-2024
INVESTAR REAL ESTATE SPECIALISTS LLC
1,449.00
732458 18-Sep-2024
INVESTIGATIVE RESEARCH INC
342.45
732625 25-Sep-2024
INVESTIGATIVE RESEARCH INC
437.15
732778 27-Sep-2024
J & B INVESTMENT
1,271.00
732459 18-Sep-2024
J SCOTT HALVERSON LAW OFFICES (R)
5.00
732626 25-Sep-2024
J.S. HELD LLC
1,009.50
732330 11-Sep-2024
JACKSON, MADDISON (R)
18.67
1086830 11-Sep-2024
JACOBO LAW FIRM, PLLC
5,000.00
1086820 11-Sep-2024
JACOBS ENGINEERING GROUP INC
295,457.89
1087076 27-Sep-2024
JAIN, VIKAS
1,522.00
1087136 27-Sep-2024
JDC INVESTMENTS LLC
1,656.00
1086823 11-Sep-2024
JEFF MARTIN CONSULTING LLC
1,421.00
1086936 26-Sep-2024
JEFF MARTIN CONSULTING LLC
2,141.00
732208 11-Sep-2024
JENI MCCUTCHEON, PSY.D., PLLC
1,200.00
732054 04-Sep-2024
JENIK, SPENCER L
1,462.50
1087041 27-Sep-2024
JJBMC PROPERTIES LLC
3,775.00
732426 18-Sep-2024
JOHNSON, CARL (R)
10.00
732331 11-Sep-2024
JONES, DANIELLE (R)
1,473.46
732332 11-Sep-2024
JONES, HAILEY (R)
31.68
1086852 11-Sep-2024
JONES, PATRICIA A.
182.00
1087141 27-Sep-2024
JONES, PATRICIA A.
2,487.00
1087028 27-Sep-2024
JOSHI, PRANAV
2,123.00
732779 27-Sep-2024
JOU, SEN T
5,971.00
732780 27-Sep-2024
JRS GUERRERO LIMITED PARTNERSHIP
2,801.00
732209 11-Sep-2024
JUMPBUNCH
3,914.00
732716 25-Sep-2024
JUNG, JUNGYONG (R)
29.92
732520 18-Sep-2024
JURADO, JASMIN (R)
53.41
1086774 05-Sep-2024
JUST PLANT DESIGNERS INC
165.00
1086825 11-Sep-2024
JUSTIFACTS CREDENTIAL VERIFICATION
121.50
732781 27-Sep-2024
KACHINA APARTMENTS
2,759.00
732666 25-Sep-2024
KALAGARLA, ANANTH (R)
222.36
732729 26-Sep-2024
KANIUT, RAYMOND W
136.68
732210 11-Sep-2024
KANOPY LLC
2,213.00
1087026 27-Sep-2024
KARAMIZAKHERADI, NAVID
2,150.00
732627 25-Sep-2024
KARY ENVIRONMENTAL SERVICES INC
2,371.78
732782 27-Sep-2024
KASIM, WISAM
4,870.00
1087059 27-Sep-2024
KATZ, JENNIFER ANN
1,176.00
1086847 11-Sep-2024
KAUP, RYAN J
144.05
1086912 19-Sep-2024
KAUP, RYAN J
186.00
732730 26-Sep-2024
KEE, PAUL D
319.00
732783 27-Sep-2024
KELLER WILLIAMS REALTY PHOENIX
1,207.00
732628 25-Sep-2024
KFH DOBSON LLC (R)
24,885.22
1087110 27-Sep-2024
KHATRI, SHAH
7,509.00
AP Claims Report 
July 1 - September 30, 2024
67 of 79

Payment Number
Payment Date
Vendor Name
Amount
1087108 27-Sep-2024
KIANPOUR, FARAMARZ
2,449.00
1086773 05-Sep-2024
KIMLEY-HORN AND ASSOCIATES, INC
5,823.00
1086819 11-Sep-2024
KIMLEY-HORN AND ASSOCIATES, INC
77,463.35
1086880 19-Sep-2024
KIMLEY-HORN AND ASSOCIATES, INC
14,153.34
1086933 26-Sep-2024
KIMLEY-HORN AND ASSOCIATES, INC
113,294.51
732037 04-Sep-2024
KING CONCRETE, INC
1,870.89
732211 11-Sep-2024
KING CONCRETE, INC
1,674.23
732460 18-Sep-2024
KING CONCRETE, INC
1,845.88
732629 25-Sep-2024
KING CONCRETE, INC
1,301.98
732367 11-Sep-2024
KING COUNTY HOUSING AUTHORITY
11,032.80
732630 25-Sep-2024
KITCHELL/CEM INC
36,900.00
732212 11-Sep-2024
KM FACILITY SERVICES LLC
7,350.00
732731 26-Sep-2024
KOLL, LAUREN M
21.59
1087023 27-Sep-2024
KRAMER, NEAL
1,901.00
732213 11-Sep-2024
KRUE INDUSTRIAL, LLC
1,324.70
732631 25-Sep-2024
KRUE INDUSTRIAL, LLC
1,709.50
1086994 27-Sep-2024
K-SERVICES
2,752.00
732540 19-Sep-2024
KUIPER, REBECCA L
287.34
732038 04-Sep-2024
KUPFERER, KEVIN R
1,789.00
732632 25-Sep-2024
KUTAK ROCK, LLP
49,999.00
732633 25-Sep-2024
KW ENGINEERING
800.00
732427 18-Sep-2024
KYRENE JUSTICE COURT
250.00
732333 11-Sep-2024
LA, TAM (R)
87.07
732634 25-Sep-2024
LADY BLOW MUSIC LLC
5,000.00
1086911 19-Sep-2024
LANG, DAWN L
64.67
732214 11-Sep-2024
LANGUAGE CONNECTION
855.00
732635 25-Sep-2024
LANGUAGE CONNECTION
190.00
732461 18-Sep-2024
LANGUAGE TESTING INTERNATIONAL INC
811.00
1087080 27-Sep-2024
LAROUSSI, REDOUANE
1,587.00
1087101 27-Sep-2024
LARSEN DEVELOPMENT LLC
1,140.00
732334 11-Sep-2024
LAUDERBACK, SARAH (R)
40.71
732636 25-Sep-2024
LAW OFFICE OF CHRISTOPHER J. PALMISANO PLC
2,666.66
1086887 19-Sep-2024
LAYNE CHRISTENSEN COMPANY
83,732.00
732335 11-Sep-2024
LE FEVER, ANDREW (R)
13.75
1087112 27-Sep-2024
LE, KIEU
369.00
1087138 27-Sep-2024
LE, THUC
1,607.00
1087078 27-Sep-2024
LEE, KEVIN
2,560.00
1087054 27-Sep-2024
LEE, LARRY
1,798.00
1087130 27-Sep-2024
LETS REED LLC
516.00
732215 11-Sep-2024
LEVEL 3 COMMUNICATIONS LLC
5,934.64
732637 25-Sep-2024
LEVEL 3 COMMUNICATIONS LLC
2,700.08
732336 11-Sep-2024
LGE DESIGN BUILD (R)
522.77
1086983 27-Sep-2024
LIAO, FENGLING
1,985.00
1086781 05-Sep-2024
LIFELONG FITNESS BY KATHI
5,040.00
732784 27-Sep-2024
LIFEWELL BEHAVIORAL WELLNESS
1,441.00
732638 25-Sep-2024
LIGHTING UNLIMITED INC
192.62
732039 04-Sep-2024
LIM FAMILY MARTIAL ARTS
3,350.00
732785 27-Sep-2024
LIN, HEFEN
1,497.00
1086849 11-Sep-2024
LIN, RONG CHUN
537.00
1087126 27-Sep-2024
LIN, RONG CHUN
3,592.00
1087037 27-Sep-2024
LINCOLN, EARLE
1,250.00
732639 25-Sep-2024
LINDSAY ENGINEERING, INC
144.00
732243 11-Sep-2024
LINDSEY, JATENA M
319.00
AP Claims Report 
July 1 - September 30, 2024
68 of 79

Payment Number
Payment Date
Vendor Name
Amount
732040 04-Sep-2024
LITHO TECH, INC.
6,350.92
1087018 27-Sep-2024
LIU, QIAN
747.00
1086982 27-Sep-2024
LIU, SUSAN
1,279.00
732216 11-Sep-2024
LIVE LOVE
10,000.00
732640 25-Sep-2024
LOGOCOMOTION
354.88
732217 11-Sep-2024
LOKAHI LLC
4,980.00
732171 11-Sep-2024
LOS WAUKIS ANDINOS
300.00
1087014 27-Sep-2024
LOTUS REAL ESTATE LLC
1,416.00
732337 11-Sep-2024
LOTUS REAL ESTATE LLC (R)
92.71
732786 27-Sep-2024
LPB HOLDING, LLC
2,274.00
732338 11-Sep-2024
LUCERO, ERNESTO (R)
56.90
1087143 27-Sep-2024
LUNDIN, ANDREY
1,458.00
732641 25-Sep-2024
LYFT INC
5,059.52
732787 27-Sep-2024
LYNN, DANNY
265.00
732462 18-Sep-2024
M&J ENTERPRISES CONSTRUCTION INC (R)
10.00
732041 04-Sep-2024
M&M CONTRACTORS, LLC
5,735.00
1087007 27-Sep-2024
MACLAY REAL ESTATE, LLC
2,498.00
732095 04-Sep-2024
MADANKUNI, ASHOKKUMAR (R)
675.86
732339 11-Sep-2024
MAGLIONE, NICHOLAS (R)
31.25
732788 27-Sep-2024
MAIN STREET RENEWAL LLC
6,294.00
1087027 27-Sep-2024
MAI'S RENTAL LLC
1,848.00
1086776 05-Sep-2024
MAK EQUIPMENT
13,100.00
1087121 27-Sep-2024
MAKEY, JAMES
1,476.00
1086828 11-Sep-2024
MAKPRO SERVICES LLC
1,710.00
1086885 19-Sep-2024
MAKPRO SERVICES LLC
3,460.00
732110 05-Sep-2024
MALLOY, BRIAN P
1,464.00
732732 26-Sep-2024
MANN, ANDREW L
136.00
732042 04-Sep-2024
MARATHON STAFFING RESOURCES INC
25,411.62
732218 11-Sep-2024
MARATHON STAFFING RESOURCES INC
5,485.93
732463 18-Sep-2024
MARATHON STAFFING RESOURCES INC
4,600.63
732642 25-Sep-2024
MARATHON STAFFING RESOURCES INC
22,000.27
732219 11-Sep-2024
MARIACHI NUEVA FUSION
600.00
732464 18-Sep-2024
MARICOPA COUNTY
175.00
732643 25-Sep-2024
MARICOPA COUNTY
126,671.08
732220 11-Sep-2024
MARICOPA COUNTY DEPT OF
102,676.04
732221 11-Sep-2024
MARICOPA COUNTY TREASURER
22,830.95
1086992 27-Sep-2024
MARKET EDGE REALTY LLC
2,021.00
732644 25-Sep-2024
MARRIOTT PHOENIX CHANDLER
1,058.00
732172 11-Sep-2024
MARTINEZ, JEANNETTE
500.00
732465 18-Sep-2024
MASIZO DEVELOPMENT LLC
2,195.00
732645 25-Sep-2024
MATRIX NEW WORLD ENGINEERING
6,707.50
732111 05-Sep-2024
MATSON, TIMBERLY J
293.66
1086932 26-Sep-2024
MATTHEW'S CROSSING
10,000.00
732789 27-Sep-2024
MAXFIELD, JONATHAN
543.00
732340 11-Sep-2024
MAYFIELD, ROBERT (R)
88.80
732244 11-Sep-2024
MCAULIFFE, RILEY H
237.60
732733 26-Sep-2024
MCCALL, EDYIE A
95.14
1087142 27-Sep-2024
MCKINDLES, JOHN
3,364.00
732717 25-Sep-2024
MCKINLEY GEMSTONE LLC (R)
47.04
1087045 27-Sep-2024
MCKINLEY, ROSS HARRISON
944.00
732521 18-Sep-2024
MCMILLIAN, ALEXANDER (R)
22.29
1087131 27-Sep-2024
MCNELLIS, JOHN
1,572.00
732532 18-Sep-2024
MCP CROSSWINDS LLC
222.00
AP Claims Report 
July 1 - September 30, 2024
69 of 79

Payment Number
Payment Date
Vendor Name
Amount
732790 27-Sep-2024
MCP CROSSWINDS LLC
18,457.00
732245 11-Sep-2024
MENDEZ, JOSHUA P
319.00
732246 11-Sep-2024
MERRILL, PAUL A
359.00
732646 25-Sep-2024
METROHM USA, INC.
2,502.62
732043 04-Sep-2024
MGC CONTRACTORS, INC
1,024,658.25
732222 11-Sep-2024
MGX EQUIPMENT SERVICES LLC
2,739.98
732466 18-Sep-2024
MGX EQUIPMENT SERVICES LLC
815.59
1086985 27-Sep-2024
MHK INVESTMENT GROUP, LLC
2,094.00
732467 18-Sep-2024
MIDWEST TAPE
885.80
732647 25-Sep-2024
MIDWEST TAPE
321.81
1087097 27-Sep-2024
MILLER, JEFFERY ROBERT
2,335.00
732044 04-Sep-2024
MINER, LTD
1,136.20
732223 11-Sep-2024
MINER, LTD
8,928.34
732648 25-Sep-2024
MINER, LTD
794.89
732368 11-Sep-2024
MIRA SANTI
3,712.00
732791 27-Sep-2024
MIRA SANTI
9,629.00
732247 11-Sep-2024
MIRANDA, MICAH R
161.00
732734 26-Sep-2024
MIRANDA, MICAH R
914.26
732718 25-Sep-2024
MITCHELL, JACQUELINE (R)
147.17
732792 27-Sep-2024
MOGHARRABI, SOHRAB
1,158.00
732096 04-Sep-2024
MONDAL, SASWATA (R)
75.55
732341 11-Sep-2024
MORALES-ZUNEGA, NADIA (R)
72.31
732097 04-Sep-2024
MORRIS, DOUG (R)
93.00
1087088 27-Sep-2024
MORTENSEN, GLORIA J
1,863.00
732468 18-Sep-2024
MOTOROLA
2,094.12
732649 25-Sep-2024
MOTOROLA
167,036.80
732342 11-Sep-2024
MOU, JENNY (R)
40.95
732343 11-Sep-2024
MOWRY, ALYSSA (R)
25.93
1086931 26-Sep-2024
MOYERS, KIMBERLY K
280.00
1087135 27-Sep-2024
MRGUDICH, JON A
1,079.00
1087039 27-Sep-2024
MSRAT, LLC
2,192.00
1086882 19-Sep-2024
MYTHICS LLC
99,335.09
1087073 27-Sep-2024
N/A TOWN SQUARE-65 LP
1,217.00
732248 11-Sep-2024
NAKORNTHAP, JILLIAN
147.00
732045 04-Sep-2024
NATIONAL CARWASH SOLUTIONS INC
898.96
732650 25-Sep-2024
NATIONAL TESTING NETWORK INC
3,105.00
732224 11-Sep-2024
NATIONAL WATERPROOFING & ROOFING LLC
161,978.50
732651 25-Sep-2024
NAVJOY CONSULTING SERVICES, INC.
25,000.00
732652 25-Sep-2024
NELROD COMPANY, THE
5,863.00
732046 04-Sep-2024
NESCON, LLC
7,204.33
732225 11-Sep-2024
NESCON, LLC
846.20
732469 18-Sep-2024
NESCON, LLC
840.04
1087137 27-Sep-2024
NGUY CONCEPT LLC
1,895.00
1087061 27-Sep-2024
NGUY HUANG LLC
2,200.00
1086987 27-Sep-2024
NGUYEN, HIEN
2,325.00
1087107 27-Sep-2024
NGUYEN, HUNG Q.
2,119.00
1087118 27-Sep-2024
NGUYEN, NGOC
2,878.00
1087008 27-Sep-2024
NGUYEN, SAMANTHA BAO ANH
2,901.00
1087009 27-Sep-2024
NICHOLAS JOSEPH AGENCY LLC
1,696.00
1086980 27-Sep-2024
NINE PACK LLC
2,598.00
1086972 27-Sep-2024
NINEVEH PROPERTIES LLC
1,549.00
732226 11-Sep-2024
NORTHSTAR TRAVEL MEDIA, LLC
5,500.00
1086890 19-Sep-2024
NST TECHNOLOGIES INC
49,342.50
AP Claims Report 
July 1 - September 30, 2024
70 of 79

Payment Number
Payment Date
Vendor Name
Amount
1086771 05-Sep-2024
NUTRIEN AG SOLUTIONS, INC
25,333.00
1086815 11-Sep-2024
NUTRIEN AG SOLUTIONS, INC
23,543.52
1086943 26-Sep-2024
NUTRIEN AG SOLUTIONS, INC
2,048.20
732369 11-Sep-2024
OCOTILLO BAY APARTMENTS
3,584.00
732533 18-Sep-2024
OCOTILLO BAY APARTMENTS
1,084.00
732793 27-Sep-2024
OCOTILLO BAY APARTMENTS
35,424.00
1087049 27-Sep-2024
OKATI LLC
1,999.00
732249 11-Sep-2024
OLSON, ELIZABETH A
176.00
732719 25-Sep-2024
OLSON, NADIA (R)
24.55
732047 04-Sep-2024
OLSSON, INC
125.30
732227 11-Sep-2024
OLSSON, INC
47,965.04
732470 18-Sep-2024
OLSSON, INC
7,094.15
732794 27-Sep-2024
ON Q PROPERTY MANAGEMENT
4,286.00
732173 11-Sep-2024
ONTELLUS / CHARTSWAP, LLC
37.00
732653 25-Sep-2024
OPENROAD ALLARD COLLISION-HIGHLAND
11,420.94
732471 18-Sep-2024
OPTUM
4,102.56
1086855 11-Sep-2024
ORANGE COUNTY HOUSING AUTHORITY
2,188.16
732472 18-Sep-2024
ORIGAMI RISK, LLC
19,808.28
732795 27-Sep-2024
OROS, ARSENIO
56.00
732796 27-Sep-2024
ORTH, AMY
1,704.00
732048 04-Sep-2024
OTTO TRUCKING, INC
12,481.13
732229 11-Sep-2024
OTTO TRUCKING, INC
26,134.20
732473 18-Sep-2024
OTTO TRUCKING, INC
5,981.13
732654 25-Sep-2024
OTTO TRUCKING, INC
29,332.99
732655 25-Sep-2024
PACIFIC WEST ENVIRONMENTAL AND INFRASTRUCTURE
31,029.82
1086780 05-Sep-2024
PARAMOUNT STREETLIGHT
18,870.00
1086891 19-Sep-2024
PARAMOUNT STREETLIGHT
2,220.00
732797 27-Sep-2024
PARKER, DIXIE L.
658.00
732108 05-Sep-2024
PARKS, DAVID W
90.70
1087057 27-Sep-2024
PASHAPOUR NIKU, MAZIAR
2,538.00
732250 11-Sep-2024
PASTORE, GEORGE A
359.00
732482 18-Sep-2024
PATEL, REENA
150.00
1086824 11-Sep-2024
PCL CONSTRUCTION INC
1,412,476.99
732344 11-Sep-2024
PEI, HAOJUN (R)
82.50
732483 18-Sep-2024
PELA, ROBRT
400.00
732255 11-Sep-2024
PENG, YONGZHAO (R)
178.00
732230 11-Sep-2024
PEORIA PEST CONTROL INC
11,564.60
732474 18-Sep-2024
PEORIA PEST CONTROL INC
3,996.20
732798 27-Sep-2024
PETERSEN REALTY
2,246.00
732251 11-Sep-2024
PETTERSON, ALISA ANN
41.07
732799 27-Sep-2024
PHAN, THAO
1,221.00
732656 25-Sep-2024
PHOENIX PROCESS EQUIPMENT CO
14,950.00
1086886 19-Sep-2024
PHOENIX PUMPS INC
12,222.75
732475 18-Sep-2024
PIERCE COLEMAN PLLC
590.00
732657 25-Sep-2024
PIERCE COLEMAN PLLC
1,217.50
1087025 27-Sep-2024
PINDER PROPERTIES, LLC
964.00
732256 11-Sep-2024
PINELAKE COMMUNITY ASSOCIATION
1,127.28
732428 18-Sep-2024
PIONEER JUSTICE
256.00
732049 04-Sep-2024
PIONEER LANDSCAPE CENTERS INC
12,756.64
732658 25-Sep-2024
PIPELINE SERVICES, INC
18,174.21
732098 04-Sep-2024
PIPER, ANITA (R)
660.00
732659 25-Sep-2024
PLAY IT SAFE PLAYGROUNDS & PARK EQUIPMENT INC
3,166.59
732800 27-Sep-2024
PLC SOLEIL APARTMENTS, LLC
4,998.00
AP Claims Report 
July 1 - September 30, 2024
71 of 79

Payment Number
Payment Date
Vendor Name
Amount
1087013 27-Sep-2024
PLEASANT DESERT PROPERTIES LLC
2,030.00
1086889 19-Sep-2024
PM PLUMBING & MECHANICAL, INC
2,549.75
1086941 26-Sep-2024
PM PLUMBING & MECHANICAL, INC
10,780.06
1086934 26-Sep-2024
POLYDYNE, INC.
42,691.94
732231 11-Sep-2024
POSTAL STRATEGIES CORPORATION
585.96
1087105 27-Sep-2024
POUCHKAREV, ANDREI
2,295.00
732476 18-Sep-2024
POWERDMS, INC
8,146.42
732257 11-Sep-2024
POWERS, BRANDI
1,160.00
732232 11-Sep-2024
PRECISION SWEEPING SERVICES, LLC
315.65
732477 18-Sep-2024
PRECISION SWEEPING SERVICES, LLC
2,234.00
732522 18-Sep-2024
PREUSS, CHANTEL (R)
52.57
732112 05-Sep-2024
PRICE, CHASE E
119.00
732233 11-Sep-2024
PRIDE GUIDE
5,825.82
732234 11-Sep-2024
PRIDE OUTFITTING, LLC
1,732.43
732478 18-Sep-2024
PRIDE OUTFITTING, LLC
2,052.40
732660 25-Sep-2024
PRIDE OUTFITTING, LLC
9,971.88
1086979 27-Sep-2024
PROEX REALTY MANAGEMENT
5,189.00
1086821 11-Sep-2024
PROFORCE LAW ENFORCEMENT
2,561.32
732479 18-Sep-2024
PROGRESS SOFTWARE CORPORATION
371.91
732541 19-Sep-2024
PRO-LINE INDUSTRIAL PRODUCTS INC
9,220.18
732661 25-Sep-2024
PRO-PIPE, INC
17,018.02
732801 27-Sep-2024
PRS PROPERTY MANAGEMENT
2,410.00
732662 25-Sep-2024
PUMPMAN WATERWORKS CONTRACTORS PM LLC
64,219.69
1087019 27-Sep-2024
PUNG, SOKENG
5,308.00
732050 04-Sep-2024
PVS DX INC
57,429.31
732235 11-Sep-2024
PVS DX INC
23,655.64
732480 18-Sep-2024
PVS DX INC
19,375.39
732663 25-Sep-2024
PVS DX INC
67,679.52
732802 27-Sep-2024
QUACH, TAM
2,470.00
732667 25-Sep-2024
QUADIENT, INC
6,652.92
1086948 26-Sep-2024
QUALITY EMULSIONS LLC
182.46
1086910 19-Sep-2024
QUANTUM INTEGRATED SOLUTIONS INC
76,402.85
732258 11-Sep-2024
R.L.H. INDUSTRIES, LLC
1,139.00
732523 18-Sep-2024
RAMANATHAN, LAKSHMI (R)
75.85
1087087 27-Sep-2024
RAY ROAD PROPERTY LLC
2,444.00
732055 04-Sep-2024
RDO EQUIPMENT CO
486.87
732259 11-Sep-2024
RDO EQUIPMENT CO
355.39
732056 04-Sep-2024
READING TRUCK EQUIPMENT, LLC
621.22
732668 25-Sep-2024
READY REFRESH
2,757.18
732803 27-Sep-2024
REALTY EXECUTIVES, AN ARIZONA CORP
4,334.00
732057 04-Sep-2024
RED ROSE PROPERTIES, LLC
1,450.00
732345 11-Sep-2024
REDDY PARTNERS LLC (R)
97.47
732346 11-Sep-2024
REEVES, NICHOLAS (R)
50.61
732260 11-Sep-2024
REFRIGERATION SUPPLIES DISTRIBUTOR
489.88
732058 04-Sep-2024
RELIABLE MAINTENANCE AND CUSTODIAL SERVICES
3,200.00
732059 04-Sep-2024
REPUBLIC SERVICES OF PHOENIX
962.44
732261 11-Sep-2024
REPUBLIC SERVICES OF PHOENIX
1,965.02
732484 18-Sep-2024
REPUBLIC SERVICES OF PHOENIX
33,678.15
732669 25-Sep-2024
REPUBLIC SERVICES OF PHOENIX
922.78
732060 04-Sep-2024
RESA SERVICE, LLC
7,242.70
732262 11-Sep-2024
RESA SERVICE, LLC
12,030.44
732670 25-Sep-2024
RESA SERVICE, LLC
43,650.00
732804 27-Sep-2024
RESICAP ARIZONA OWNER III LLC
477.00
AP Claims Report 
July 1 - September 30, 2024
72 of 79

Payment Number
Payment Date
Vendor Name
Amount
732061 04-Sep-2024
RICOH USA INC
70.45
732263 11-Sep-2024
RICOH USA INC
30,192.82
732485 18-Sep-2024
RICOH USA INC
2,929.79
732671 25-Sep-2024
RICOH USA INC
238.14
732735 26-Sep-2024
RIETZ, MICHAEL L
793.66
732174 11-Sep-2024
RILEY, JULIE K AND JOSHUA J RILEY (R)
1,000.00
1086840 11-Sep-2024
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
95,667.69
732062 04-Sep-2024
RITZ SAFETY LLC
124.02
732264 11-Sep-2024
RITZ SAFETY LLC
144.99
732486 18-Sep-2024
RITZ SAFETY LLC
248.80
732672 25-Sep-2024
RITZ SAFETY LLC
722.32
732673 25-Sep-2024
RIVER NORTH TRANSIT, LLC
116,572.48
732805 27-Sep-2024
RIVIERA PARK INVESTORS LLC
2,250.00
1086857 11-Sep-2024
RJ TORRANCE LLC
1,471.00
1086969 27-Sep-2024
RJ TORRANCE LLC
1,925.00
732487 18-Sep-2024
ROCHA, LLC
630.00
1087109 27-Sep-2024
RODRIGUEZ-MESA, IVAN
1,311.00
732736 26-Sep-2024
ROJAS, LACEY M
319.00
732063 04-Sep-2024
ROSSITTO, SCOTT (R)
10.00
732370 11-Sep-2024
RPC CHANDLER APARTMENTS LLC
906.00
732806 27-Sep-2024
RPC CHANDLER APARTMENTS LLC
4,695.00
1087144 27-Sep-2024
RRC INVESTMENTS LLC
657.00
732064 04-Sep-2024
RUGGIERO'S ACE HARDWARE
108.47
732265 11-Sep-2024
RUGGIERO'S ACE HARDWARE
1,827.57
732488 18-Sep-2024
RUGGIERO'S ACE HARDWARE
1,079.08
732674 25-Sep-2024
RUGGIERO'S ACE HARDWARE
1,431.02
732347 11-Sep-2024
RUIZ, MARISSA (R)
86.86
732720 25-Sep-2024
RUSSELL, NOAH (R)
9.66
1087000 27-Sep-2024
RUVOLO, CHARLES C AND LAURIE L
720.00
1087139 27-Sep-2024
S J FOWLER REAL ESTATE INC
5,160.00
732348 11-Sep-2024
SAEED, MOHSAN (R)
43.45
1086995 27-Sep-2024
SAISSAN, JOHN
2,483.00
1087042 27-Sep-2024
SALEH, ZIAD
808.00
732721 25-Sep-2024
SALINAS, JONATHAN (R)
10.44
732349 11-Sep-2024
SALLIS, LAWANDA (R)
85.19
732065 04-Sep-2024
SALT RIVER PROJECT
3,818.95
732066 04-Sep-2024
SALT RIVER PROJECT
400,534.92
732113 05-Sep-2024
SALT RIVER PROJECT
5,115.06
732175 11-Sep-2024
SALT RIVER PROJECT
104.17
732266 11-Sep-2024
SALT RIVER PROJECT
39,600.00
732489 18-Sep-2024
SALT RIVER PROJECT
2,650.00
732490 18-Sep-2024
SALT RIVER PROJECT
10,600.00
732534 18-Sep-2024
SALT RIVER PROJECT
9,301.00
732675 25-Sep-2024
SALT RIVER PROJECT
5,079.32
1086792 05-Sep-2024
SALT WORKS
3,824.16
1086952 26-Sep-2024
SALT WORKS
4,126.59
1087100 27-Sep-2024
SALZMAN, BART
1,406.00
732807 27-Sep-2024
SAN CERVANTES APARTMENTS
1,306.00
732371 11-Sep-2024
SAN HACIENDA APARTMENTS
3,342.00
732808 27-Sep-2024
SAN HACIENDA APARTMENTS
8,486.00
732809 27-Sep-2024
SAN PALMAS MF REALTY COMPANY LLC
1,545.00
732067 04-Sep-2024
SAN TAN FORD
539.63
732491 18-Sep-2024
SAN TAN FORD
526.65
AP Claims Report 
July 1 - September 30, 2024
73 of 79

Payment Number
Payment Date
Vendor Name
Amount
732676 25-Sep-2024
SAN TAN FORD
293,006.47
732810 27-Sep-2024
SAN VALENCIA APARTMENTS LLC
6,389.00
732372 11-Sep-2024
SANTANA RIDGE
1,555.00
732811 27-Sep-2024
SANTANA RIDGE
4,174.00
732350 11-Sep-2024
SANTISEBAN, JORGE (R)
100.48
1087060 27-Sep-2024
SANTOS, AGNES
2,100.00
732677 25-Sep-2024
SAR SYSTEMS LLC
84,350.00
732812 27-Sep-2024
SAVAGE, ERIC
1,777.00
732492 18-Sep-2024
SAYER, DANIEL TODD
1,592.00
732524 18-Sep-2024
SCEBELO, KRISTINE (R)
46.52
1087103 27-Sep-2024
SCHOENFELD, RANDY
4,544.00
732535 18-Sep-2024
SCIMECA, ANTHONY
1,546.00
732813 27-Sep-2024
SCIMECA, ANTHONY
2,577.00
1087040 27-Sep-2024
SCOTT, DAMONE
3,001.00
1086841 11-Sep-2024
SDB, INC
151,493.95
732267 11-Sep-2024
SECRETARY OF STATE
43.00
732268 11-Sep-2024
SECRETARY OF STATE
43.00
732814 27-Sep-2024
SECURED EQUITIES
1,171.00
732737 26-Sep-2024
SEFTON, JOHN R JR
252.34
1086833 11-Sep-2024
SEGAL COMPANY, THE
7,312.50
1086959 26-Sep-2024
SEGAL COMPANY, THE
1,625.00
732068 04-Sep-2024
SENERGY PETROLEUM, LLC
21,649.92
732269 11-Sep-2024
SENERGY PETROLEUM, LLC
14,037.72
732493 18-Sep-2024
SENERGY PETROLEUM, LLC
10,367.51
732678 25-Sep-2024
SENERGY PETROLEUM, LLC
21,800.97
732069 04-Sep-2024
SENTINEL TECHNOLOGIES, INC
9,420.00
732270 11-Sep-2024
SENTINEL TECHNOLOGIES, INC
525,331.94
732679 25-Sep-2024
SENTINEL TECHNOLOGIES, INC
40,075.56
732114 05-Sep-2024
SERVICE, TYLER C
362.00
732815 27-Sep-2024
SETO, MINDY LIU
808.00
732816 27-Sep-2024
SEVEN STRONG ENTERPRISES, LLC
984.00
1087066 27-Sep-2024
SFR 2012-1 US WEST LLC
1,449.00
732817 27-Sep-2024
SFR JAVELIN BORROWER LP
2,756.00
1086974 27-Sep-2024
SHAFIQUE, ASHFAQUE B
2,009.00
1087070 27-Sep-2024
SHAHIN, GABRIEL
1,975.00
1086975 27-Sep-2024
SHAMS, SHAIKH
2,312.00
1087062 27-Sep-2024
SHAO, LAN
4,368.00
732547 20-Sep-2024
SHELLUM, DANIEL W
290.00
732099 04-Sep-2024
SHI, BIN (R)
30.04
732070 04-Sep-2024
SIERRA CONTAINER GROUP, LLC
43,535.24
732351 11-Sep-2024
SIKSNUS, ALLISON (R)
46.81
732271 11-Sep-2024
SIMPLEVIEW INC
17,045.32
1086894 19-Sep-2024
SIMPSON NORTON CORPORATION
61.47
1086960 26-Sep-2024
SIMPSON NORTON CORPORATION
50.72
732100 04-Sep-2024
SINGH, JOGINDER (R)
73.67
1087116 27-Sep-2024
SINGH, REENA
1,800.00
732494 18-Sep-2024
SJ ANDERSON CO, THE
508,236.64
1087055 27-Sep-2024
SJ PROPERTIES LLC
1,115.00
1087043 27-Sep-2024
SKOGLUND, NANCY B
1,950.00
732071 04-Sep-2024
SKYLINE WINDOW CLEANING
70.00
732495 18-Sep-2024
SKYLINE WINDOW CLEANING
3,393.00
732680 25-Sep-2024
SKYLINE WINDOW CLEANING
1,724.00
1087051 27-Sep-2024
SLABAUGH, INGRID
1,956.00
AP Claims Report 
July 1 - September 30, 2024
74 of 79

Payment Number
Payment Date
Vendor Name
Amount
732272 11-Sep-2024
SMALL MARKET MEETINGS
2,300.00
732273 11-Sep-2024
SMARTWRAP LLC
8,794.18
1086986 27-Sep-2024
SMITH, ANA
1,573.00
732681 25-Sep-2024
SMITH, RICK C.
3,612.50
732072 04-Sep-2024
SNEDIGAR MARTIAL ARTS
1,550.00
732496 18-Sep-2024
SNIDER SPORTS & APPAREL
174.61
732274 11-Sep-2024
SOFT HANDS PRESSURE WASHING
1,095.00
732682 25-Sep-2024
SOL SOURCE PROPERTY SERVICES
225.00
732683 25-Sep-2024
SOLAR TRAFFIC CONTROLS LLC
3,252.52
732275 11-Sep-2024
SOLARI, INC
6,250.00
732684 25-Sep-2024
SOLUTIONZ, INC
8,103.00
732236 11-Sep-2024
SOSA, HECTOR M
62.00
732481 18-Sep-2024
SOSA, HECTOR M
62.00
732664 25-Sep-2024
SOSA, HECTOR M
62.00
732276 11-Sep-2024
SOUTH MOUNTAIN DIVE CLUB
1,320.00
732073 04-Sep-2024
SOUTHERN TIRE MART, LLC
2,405.87
732277 11-Sep-2024
SOUTHERN TIRE MART, LLC
2,066.12
732497 18-Sep-2024
SOUTHERN TIRE MART, LLC
10,607.69
732685 25-Sep-2024
SOUTHERN TIRE MART, LLC
4,455.95
732278 11-Sep-2024
SOUTHLAND ENVELOPE LLC
4,760.45
732279 11-Sep-2024
SOUTHWEST BARRICADES, LLC
977.40
732429 18-Sep-2024
SOUTHWEST GAS CORP
1,458.51
732542 19-Sep-2024
SOUTHWEST GAS CORP
593.81
732074 04-Sep-2024
SOUTHWEST SOD
9,920.00
1087006 27-Sep-2024
SOUZANDEH, HAMID
1,807.00
732075 04-Sep-2024
SPARKS KARATE
875.00
732686 25-Sep-2024
SPARKS KARATE
875.00
732280 11-Sep-2024
SPEEDIE & ASSOCIATES, INC
480.50
732687 25-Sep-2024
SPEEDIE & ASSOCIATES, INC
2,205.00
1086947 26-Sep-2024
SPIKER SPORTS
4,165.00
732076 04-Sep-2024
SPOK, INC
177.23
732281 11-Sep-2024
SPOK, INC
68.22
732282 11-Sep-2024
SPORTS BLING & THINGS
1,387.60
732688 25-Sep-2024
SPORTS BLING & THINGS
1,315.65
1086984 27-Sep-2024
SPRINGS REALTY INC
814.00
1086837 11-Sep-2024
SPRINKLER WORLD OF AZ INC
1,266.54
1086899 19-Sep-2024
SPRINKLER WORLD OF AZ INC
343.38
1086963 26-Sep-2024
SPRINKLER WORLD OF AZ INC
1,782.28
732818 27-Sep-2024
SRGMF III PECOS CHANDLER, LLC
1,917.00
732689 25-Sep-2024
ST JOSEPH THE WORKER
5,000.00
732498 18-Sep-2024
STANLEY CONSULTANTS INC
16,909.79
732283 11-Sep-2024
STELLARRAD SYSTEMS, LLC
26,245.00
1086860 11-Sep-2024
STONE OAKS APARTMENTS
2,943.00
1086993 27-Sep-2024
STONE OAKS APARTMENTS
3,769.00
732819 27-Sep-2024
STONE VIEW PHX LLC
4,941.00
732077 04-Sep-2024
STOOKS, WALLACE BRYANT
103.13
732690 25-Sep-2024
STORMWATER PROS LLC
2,940.00
1086838 11-Sep-2024
STOTZ EQUIPMENT
10,917.71
1086965 26-Sep-2024
STOTZ EQUIPMENT
760.49
1086785 05-Sep-2024
STRAND ASSOCIATES, INC.
35,161.90
1087082 27-Sep-2024
STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP
16,663.00
732352 11-Sep-2024
STUTTGEN, GLENN (R)
60.62
1086997 27-Sep-2024
SUGGS, TERRELL
1,450.00
AP Claims Report 
July 1 - September 30, 2024
75 of 79

Payment Number
Payment Date
Vendor Name
Amount
1086900 19-Sep-2024
SUMMIT ELECTRIC SUPPLY
552.34
732691 25-Sep-2024
SUN MECHANICAL CONTRACTING INC.
25,508.65
732820 27-Sep-2024
SUN, HONGXLA
2,650.00
732078 04-Sep-2024
SUNBELT RENTALS, INC
749.79
732821 27-Sep-2024
SUNDIAL REAL ESTATE LC
1,100.00
732822 27-Sep-2024
SUNDIAL REAL ESTATE LC
752.00
732823 27-Sep-2024
SUNDIAL REAL ESTATE LC
968.00
1086964 26-Sep-2024
SUNLAND ASPHALT
1,057,577.73
732353 11-Sep-2024
SUNRISE IN CHANDLER OWNER LLC (R)
707.44
732079 04-Sep-2024
SUNRISE MEADOWS ESTATES COMMUNITY ASSOCIATION
4,587.00
1087117 27-Sep-2024
SUNSHINE REALTY LLC
1,521.00
732499 18-Sep-2024
SUPERIOR COURT OF ARIZONA
224.01
732692 25-Sep-2024
SUPERIOR COURT OF ARIZONA
1,588.52
1086788 05-Sep-2024
SUPREME OIL CO
12,694.22
1087052 27-Sep-2024
SURCHIK, EDWARD
1,128.00
732080 04-Sep-2024
SURVEILLANCE SECURITY INC
212.00
732500 18-Sep-2024
SURVEILLANCE SECURITY INC
440.00
732824 27-Sep-2024
SWAY 2014-1 BORROWER LLC
2,085.00
732693 25-Sep-2024
SWCA ENVIRONMENTAL CONSULTANTS
7,845.00
1087058 27-Sep-2024
SWH 2017-1 BORROWER, LP
6,064.00
1086902 19-Sep-2024
SYSTEMS ELECTRONICS GROUP
2,775.00
1086892 19-Sep-2024
T Y LIN INTERNATIONAL
18,166.62
732354 11-Sep-2024
TABILIN, SHEILA (R)
64.46
1087050 27-Sep-2024
TALAI, FRANCESCO
527.00
732699 25-Sep-2024
TALIS CONSTRUCTION CORP
16,362.11
1087095 27-Sep-2024
TAM, VIVIAN
707.00
732825 27-Sep-2024
TANG, JEANNIE
971.00
732355 11-Sep-2024
TARAZON, ZAYDI (R)
54.25
732700 25-Sep-2024
TDINDUSTRIES INC
2,716.59
732081 04-Sep-2024
TECHNOLOGY INTEGRATORS LLC
2,710.33
732501 18-Sep-2024
TECHNOLOGY INTEGRATORS LLC
68,774.53
1086845 11-Sep-2024
TELEVEDA SYSTEMS LLC
4,125.00
1086957 26-Sep-2024
TELEVEDA SYSTEMS LLC
4,125.00
732284 11-Sep-2024
TENNIS EQUIPMENT SALES & SERVICES, LLC
18,238.47
732738 26-Sep-2024
TERRILL, KENNEDY R
117.00
732285 11-Sep-2024
THARP, JAMES H
100.00
732082 04-Sep-2024
THATCHER COMPANY OF ARIZONA, INC
24,970.11
732286 11-Sep-2024
THATCHER COMPANY OF ARIZONA, INC
37,887.99
732502 18-Sep-2024
THATCHER COMPANY OF ARIZONA, INC
104,819.01
732701 25-Sep-2024
THATCHER COMPANY OF ARIZONA, INC
132,511.07
732373 11-Sep-2024
THE HOUSING PROFESSIONALS LLC
3,786.00
732826 27-Sep-2024
THE HOUSING PROFESSIONALS LLC
8,364.00
1086846 11-Sep-2024
THE LAW OFFICE OF JARED ALLEN, PLLC
5,000.00
1086862 18-Sep-2024
THE LINQ
270.00
1087031 27-Sep-2024
THE LINQ
9,808.00
732702 25-Sep-2024
THE REGENTS OF THE UNIVERSITY OF COLORADO
61,960.00
732543 19-Sep-2024
THOMAS, GRAINNE C
82.00
1087069 27-Sep-2024
THOMASIAN, BIKI
1,323.00
1087024 27-Sep-2024
THOMASIAN, SAAD
1,950.00
732827 27-Sep-2024
THR PHOENIX LP
4,413.00
732828 27-Sep-2024
THR PROPERTY BORROWER LP
2,842.00
1087089 27-Sep-2024
THY LLC
937.00
732829 27-Sep-2024
TIDES AT CHANDLER
1,540.00
AP Claims Report 
July 1 - September 30, 2024
76 of 79

Payment Number
Payment Date
Vendor Name
Amount
732830 27-Sep-2024
TJAHJA, CRYSTAL
1,828.00
732831 27-Sep-2024
TJAHJA, YULIANI
2,126.00
732548 20-Sep-2024
T-MOBILE USA, INC
125.00
732549 20-Sep-2024
T-MOBILE USA, INC
125.00
732694 25-Sep-2024
T-MOBILE USA, INC
282.84
732695 25-Sep-2024
T-MOBILE USA, INC
330.85
732696 25-Sep-2024
T-MOBILE USA, INC
330.20
732697 25-Sep-2024
T-MOBILE USA, INC
330.20
732698 25-Sep-2024
T-MOBILE USA, INC
282.72
732287 11-Sep-2024
TOPETE/STONEFIELD INC
1,731.95
732832 27-Sep-2024
TRADELANDS LLC
2,060.00
732833 27-Sep-2024
TRAN, TOM B
25.00
732083 04-Sep-2024
TRANE U.S. INC
1,699.45
732288 11-Sep-2024
TRANE U.S. INC
1,621.84
732703 25-Sep-2024
TRANE U.S. INC
10,220.00
732356 11-Sep-2024
TRASK, RONNESHA (R)
17.81
732289 11-Sep-2024
TREELAND NURSERIES, INC
103.43
732503 18-Sep-2024
TRISTAR ENGINEERING AND MANAGEMENT INC
68,343.42
1086955 26-Sep-2024
TRISTAR ICS
6,418.58
732290 11-Sep-2024
TSO, CARMELITA (R)
11.23
1086901 19-Sep-2024
TSSMC
1,312.00
1086946 26-Sep-2024
TSSMC
6,406.00
732357 11-Sep-2024
TURNER, TIANNA (R)
61.23
732291 11-Sep-2024
UBM ENTERPRISE, INC
281.68
732504 18-Sep-2024
UBM ENTERPRISE, INC
13,592.11
732084 04-Sep-2024
UNICOA
966.56
1086787 05-Sep-2024
UNIFIRST CORPORATION
94.08
1086835 11-Sep-2024
UNIFIRST CORPORATION
57.16
1086896 19-Sep-2024
UNIFIRST CORPORATION
125.77
1086961 26-Sep-2024
UNIFIRST CORPORATION
49.95
732085 04-Sep-2024
UNION PACIFIC RAILROAD COMPANY
2,721.83
732292 11-Sep-2024
UNITED ROTARY BRUSH CORPORATION
7,037.28
732505 18-Sep-2024
UNITED ROTARY BRUSH CORPORATION
2,619.43
732293 11-Sep-2024
UNITED SITE SERVICES OF NEVADA, INC
170.60
732506 18-Sep-2024
UNITED SITE SERVICES OF NEVADA, INC
208.61
732704 25-Sep-2024
UNITED SITE SERVICES OF NEVADA, INC
170.60
1086842 11-Sep-2024
UNIVAR USA INC
75,629.92
1086903 19-Sep-2024
UNIVAR USA INC
36,396.38
1086949 26-Sep-2024
UNIVAR USA INC
18,739.46
732592 25-Sep-2024
UNIVERSITY LAKES JUSTICE COURT
100.00
732252 11-Sep-2024
URIDGE, DAVID B
319.00
732294 11-Sep-2024
US AIR CONDITIONING DISTRIBUTORS LLC
17,723.52
732705 25-Sep-2024
USAA (R)
9,390.35
732706 25-Sep-2024
USP TECHNOLOGIES
30,742.19
732544 19-Sep-2024
VALENZUELA, JENSEN
252.34
1086783 05-Sep-2024
VALLEY METRO RPTA
63,293.58
1086956 26-Sep-2024
VALLEY METRO RPTA
130.00
1086791 05-Sep-2024
VALLEYWIDE GENERATOR SERVICE LLC
1,085.00
1086906 19-Sep-2024
VALLEYWIDE GENERATOR SERVICE LLC
2,767.29
732374 11-Sep-2024
VEGA AND ASSOCIATES REAL ESTATE
1,643.00
732834 27-Sep-2024
VEGA AND ASSOCIATES REAL ESTATE
1,974.00
732835 27-Sep-2024
VENTURA ACQUISITION LLC
2,015.00
732086 04-Sep-2024
VEOLIA ES NORTH AMERICA, INC
2,122.79
AP Claims Report 
July 1 - September 30, 2024
77 of 79

Payment Number
Payment Date
Vendor Name
Amount
1086789 05-Sep-2024
VERIZON WIRELESS SERVICES LLC
5,307.61
1086839 11-Sep-2024
VERIZON WIRELESS SERVICES LLC
10,489.00
1086966 26-Sep-2024
VERIZON WIRELESS SERVICES LLC
35,261.93
1086843 11-Sep-2024
VERRA MOBILITY
3,960.04
1086907 19-Sep-2024
VERRA MOBILITY
44,073.00
732087 04-Sep-2024
VINCON ENGINEERING CONSTRUCTION LLC
8,082.78
732295 11-Sep-2024
VINCON ENGINEERING CONSTRUCTION LLC
856,572.95
732375 11-Sep-2024
VIRDEE, ARVINDER S
1,482.00
732836 27-Sep-2024
VIRDEE, ARVINDER S
1,482.00
1086898 19-Sep-2024
VISION SERVICE PLAN OF ARIZONA
33,231.28
1087003 27-Sep-2024
VISTA ASSET COMPANY LLC
2,254.00
1087005 27-Sep-2024
VISTA STAR COMPANY, LLC
9,300.00
732507 18-Sep-2024
VOCATIONAL DIAGNOSTICS INC
2,038.00
732525 18-Sep-2024
VOCB, LLC (R)
384.38
1086904 19-Sep-2024
VOYA FINANCIAL
87,585.59
732526 18-Sep-2024
VOYLES, JON (R)
9.95
1086836 11-Sep-2024
VULCAN MATERIALS CO
2,374.37
1086897 19-Sep-2024
VULCAN MATERIALS CO
326.46
732508 18-Sep-2024
W W WILLIAMS
380.00
732707 25-Sep-2024
W W WILLIAMS
3,831.93
732722 25-Sep-2024
WALSH, KELLY (R)
456.45
732739 26-Sep-2024
WALTERS, ROBERT S
319.00
732296 11-Sep-2024
WARNOCK MACKINLAY LAW PLLC (R)
10.00
1086786 05-Sep-2024
WASTE MANAGEMENT OF ARIZONA, INC
6,983.02
1086834 11-Sep-2024
WASTE MANAGEMENT OF ARIZONA, INC
35,421.67
1086895 19-Sep-2024
WASTE MANAGEMENT OF ARIZONA, INC
1,129,442.48
732509 18-Sep-2024
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
732297 11-Sep-2024
WATER WORKS ENGINEERS, LLC
23,535.00
732837 27-Sep-2024
WATER'S EDGE AT OCOTILLO
1,569.00
1087123 27-Sep-2024
WATTS, ELSKA M.
146.00
732298 11-Sep-2024
WAV ELECTRIC LLC
776.74
1086782 05-Sep-2024
WAXIE SANITARY SUPPLY
18,053.12
1086908 19-Sep-2024
WAXIE SANITARY SUPPLY
4,851.84
1086953 26-Sep-2024
WAXIE SANITARY SUPPLY
5,245.02
732838 27-Sep-2024
WEALTH BUILDER REAL ESTATE
758.00
1086962 26-Sep-2024
WEBER WATER RESOURCES LLC
57,813.00
732101 04-Sep-2024
WEI, XIAOHUI (R)
99.29
732376 11-Sep-2024
WEN YIN
4,312.00
732839 27-Sep-2024
WEN YIN
2,345.00
732299 11-Sep-2024
WEST COAST ARBORISTS, INC
55,851.00
732430 18-Sep-2024
WEST MESA JUSTICE COURT
300.00
732377 11-Sep-2024
WEST USA REALTY, INC.
3,461.00
732840 27-Sep-2024
WEST USA REALTY, INC.
4,352.00
1086893 19-Sep-2024
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
19,180.70
1086958 26-Sep-2024
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
57,935.56
732510 18-Sep-2024
WHITE & ASSOCIATES
4,325.00
732115 05-Sep-2024
WHITE, JAMES WARREN
267.67
732841 27-Sep-2024
WHITMAN, STEVEN
2,789.00
732300 11-Sep-2024
WHOLE PHONICS, INC
1,340.00
732708 25-Sep-2024
WIENEKE LAW GROUP PLC
2,147.40
732358 11-Sep-2024
WILLIAMSON, RACHELLE (R)
11.82
732088 04-Sep-2024
WILSON ENGINEERS, LLC
432,730.89
732709 25-Sep-2024
WILSON ENGINEERS, LLC
284,784.75
AP Claims Report 
July 1 - September 30, 2024
78 of 79

Payment Number
Payment Date
Vendor Name
Amount
1087030 27-Sep-2024
WIND RIVER 88 LLC
1,598.00
1086790 05-Sep-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
66.16
1086905 19-Sep-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
274.74
1086950 26-Sep-2024
WIST BUSINESS SUPPLIES & EQUIPMENT
14,856.05
1086784 05-Sep-2024
WITTE LIGHTING SERVICES & REPAIR, LLC
434.39
1087067 27-Sep-2024
WL INVESTMENT LLC
1,802.00
1087125 27-Sep-2024
WONG, CHRISTOPHER DINH
1,046.00
732710 25-Sep-2024
WORKSBUREAU, INC
21,759.10
1086844 11-Sep-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
13,725.00
1086909 19-Sep-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
2,465.60
1086954 26-Sep-2024
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
381,334.67
1087133 27-Sep-2024
WU, SUYUAN LIN
3,963.00
1087084 27-Sep-2024
WUZ 66 RENTAL LLC
2,580.00
1087119 27-Sep-2024
XIA, JINGNA
1,257.00
1087091 27-Sep-2024
XIAO, HONG MEI
2,150.00
1087120 27-Sep-2024
XIE, YUN
3,008.00
732359 11-Sep-2024
YADAV, CHANDRA (R)
2,374.83
732842 27-Sep-2024
YAMASA CO. LTD
1,794.00
732527 18-Sep-2024
YARBROUGH, SAMUEL (R)
154.03
1087079 27-Sep-2024
YASSIR, YOUSEF
2,700.00
732360 11-Sep-2024
YAZZIE, AUDRIANNA (R)
152.59
732301 11-Sep-2024
YELLOWMAN, SHEENA (R)
5.00
732511 18-Sep-2024
YESCO LLC
950.87
1087064 27-Sep-2024
YIN, WENBI
673.00
1087011 27-Sep-2024
YO, TIMOTHY
1,664.00
732361 11-Sep-2024
ZANDER, CARLY (R)
15.63
732740 26-Sep-2024
ZERMENO, EVA M
383.99
1087094 27-Sep-2024
ZHANG, JUNLI
1,193.00
1087092 27-Sep-2024
ZHANG, QISHENG
2,112.00
732843 27-Sep-2024
ZHENG, SHAO MEI
2,200.00
732116 05-Sep-2024
ZIMMERMAN, J ALLAN
800.29
1086951 26-Sep-2024
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
2,000.00
732302 11-Sep-2024
ZOOMGRANTS
8,500.00
732545 19-Sep-2024
ZUNIGA ARREOLA, MELINA
460.00
AP Claims Report 
July 1 - September 30, 2024
79 of 79