Claims Report - Oct 1 - Dec 31, 2024
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Payment Number Payment Date Vendor Name Amount 1087353 30-Oct-2024 1112 NORTH CALIFORNIA STREET PROPERTY LLC 1,300.00 1087441 30-Oct-2024 1125 CALIFORNIA LLC 3,430.00 733806 30-Oct-2024 2013-1 IH BORROWER LP 909.00 733610 24-Oct-2024 2017-1 IH BORROWER LP 2,050.00 733807 30-Oct-2024 2017-1 IH BORROWER LP 6,478.00 733808 30-Oct-2024 2017-2 IH BORROWER LP 1,525.00 733809 30-Oct-2024 2018-1 IH BORROWER LP 1,747.00 733810 30-Oct-2024 2018-2 IH BORROWER LP 1,916.00 733811 30-Oct-2024 2018-4 IH BORROWER LP 2,277.00 733331 16-Oct-2024 2060 DIGITAL LLC, PHOENIX 10,050.00 733036 09-Oct-2024 2209 CINDY STREET LLC (R) 22.50 1087440 30-Oct-2024 330 N COMANCHE LLC 7,599.00 1087408 30-Oct-2024 372 CHIPPEWA LLC 4,596.00 733630 30-Oct-2024 5 WORDS MEDIA 78,826.56 1087501 30-Oct-2024 847 RAY LLC 13,167.00 733812 30-Oct-2024 99 N COOPER 133 LLC 1,315.00 733515 23-Oct-2024 A FOREIGN LANGUAGE SERVICE (R) 420.00 733037 09-Oct-2024 A MIND FOR DETAIL INC 7,116.25 733516 23-Oct-2024 A&M NUT AND BOLT INC 740.36 733480 23-Oct-2024 A.T. MERIDIAN CONSTRUCTION LLC (R) 1,036.65 732894 02-Oct-2024 AB HOMES JV LLC (R) 40.59 1087486 30-Oct-2024 ABDELKARIM, RABAH 2,084.00 1087301 24-Oct-2024 ABOUT CARE INC 12,500.00 1087413 30-Oct-2024 ABUNDANT BLESSING LLC 9,953.00 733040 09-Oct-2024 ACE UNIFORMS OF PHOENIX 12,977.54 1087303 24-Oct-2024 ACHEN GARDNER CONSTRUCTION LLC 73,558.67 733280 16-Oct-2024 ACOSTA, ERMA (R) 13.15 733680 30-Oct-2024 ADAMCZYK, ELAINE 100.00 732910 02-Oct-2024 ADP INTERPRETING LLC 1,960.00 733041 09-Oct-2024 ADP INTERPRETING LLC 490.00 733517 23-Oct-2024 ADP INTERPRETING LLC 2,450.00 733042 09-Oct-2024 ADVANCE AUTO PARTS 307.88 733631 30-Oct-2024 ADVANCE AUTO PARTS 53.68 733281 16-Oct-2024 AFLAC 324.19 1087388 30-Oct-2024 AGARWAL, ABHISHEK 1,859.00 1087393 30-Oct-2024 AGARWAL, GOVIND KUMAR 3,182.00 1087414 30-Oct-2024 AH PROPERTIES 1,851.00 733813 30-Oct-2024 AHMETOVIC, AMILA 2,100.00 1087160 03-Oct-2024 AILEEN CHU HOLDINGS LLC 400.00 1087161 03-Oct-2024 AILEEN CHU HOLDINGS LLC 3,413.00 AP Claims Report Report Parameters: Check Date - 10/01/2024,12/31/2024 AP Claims Report October 1 - December 31, 2024 1 of 83 Payment Number Payment Date Vendor Name Amount 1087243 10-Oct-2024 AILEEN CHU HOLDINGS LLC 1,111.00 1087335 24-Oct-2024 AILEEN CHU HOLDINGS LLC 2,351.00 1087508 30-Oct-2024 AILEEN CHU HOLDINGS LLC 8,246.00 733043 09-Oct-2024 AISPURO, MYRIAM 1,050.00 733044 09-Oct-2024 AJ LAW GROUP, PLC 5,000.00 733772 30-Oct-2024 AL NAJJAR, SALHAM (R) 452.92 733632 30-Oct-2024 ALD MARKETING 5,539.37 733282 16-Oct-2024 ALIGHT SOLUTIONS LLC 22,435.33 733518 23-Oct-2024 ALIGHT SOLUTIONS LLC 5,368.00 1087159 03-Oct-2024 ALL ANIMALS RESCUE & TRANSPORTATION, LLC 1,265.44 1087524 31-Oct-2024 ALL ANIMALS RESCUE & TRANSPORTATION, LLC 1,170.00 1087150 03-Oct-2024 ALL CITY TOWING 48.00 1087256 17-Oct-2024 ALL CITY TOWING 288.00 1087299 24-Oct-2024 ALL CITY TOWING 48.00 1087532 31-Oct-2024 ALL CITY TOWING 176.00 733283 16-Oct-2024 ALL PRO FENCE COMPANY 9,881.10 1087239 10-Oct-2024 ALL THE KING'S FLAGS 594.49 1087531 31-Oct-2024 ALL THE KING'S FLAGS 667.46 733199 09-Oct-2024 ALLEN, ERIC (R) 36.62 733618 24-Oct-2024 ALLEN, PAMELA DENISE 158.00 732911 02-Oct-2024 ALLIED UNIVERSAL JANITORIAL SERVICES 4,683.49 733045 09-Oct-2024 ALLIED UNIVERSAL JANITORIAL SERVICES 40,784.86 733284 16-Oct-2024 ALLIED UNIVERSAL JANITORIAL SERVICES 1,828.77 733633 30-Oct-2024 ALLIED UNIVERSAL JANITORIAL SERVICES 641.58 733046 09-Oct-2024 ALLIED UNIVERSAL SECURITY SERVICES 1,188.00 733519 23-Oct-2024 ALLIED UNIVERSAL SECURITY SERVICES 2,376.00 733619 24-Oct-2024 ALNAS, JASON L 537.00 1087400 30-Oct-2024 ALSAMKARI I, LLC 2,566.00 732912 02-Oct-2024 ALTEC INDUSTRIES INC 133.56 733481 23-Oct-2024 ALVAREZ-ARANDA, ANTONIO (R) 47.39 1087387 30-Oct-2024 AM PRESTIGE REAL ESTATE, LLC 2,116.00 733285 16-Oct-2024 AM SIGNAL, LLC 2,293.45 733814 30-Oct-2024 AMARNATH, PAVAN KUMAR 2,488.00 732913 02-Oct-2024 AMERICAN REFRIGERATION SUPPLIES INC 127.42 733047 09-Oct-2024 AMERICAN REFRIGERATION SUPPLIES INC 402.48 733815 30-Oct-2024 AMH 2014-1 BORROWER, LLC 2,513.00 733520 23-Oct-2024 AMS PLANNING & RESEARCH CORP 13,014.07 1087398 30-Oct-2024 ANBARI, MOH BASSAM 2,195.00 732914 02-Oct-2024 ANCON 1,908.00 733048 09-Oct-2024 ANCON 13,605.90 733634 30-Oct-2024 ANCON 1,373.68 733635 30-Oct-2024 AND GO CONCEPTS LLC (R) 5,000.00 733773 30-Oct-2024 ANDERSON, ERIK (R) 18.57 1087391 30-Oct-2024 ANDRAWES, ANTHONY M. 1,200.00 733286 16-Oct-2024 ANDREWS PLUMBING SERVICES INC 8,439.70 1087230 10-Oct-2024 ANDREW'S REFRIGERATIONS INC 7,017.70 AP Claims Report October 1 - December 31, 2024 2 of 83 Payment Number Payment Date Vendor Name Amount 1087516 31-Oct-2024 ANDREW'S REFRIGERATIONS INC 990.00 733816 30-Oct-2024 ANN L. CHANG, TRUSTEE OF THE ANN L. CHANG LIVING TRUST 2,479.00 1087234 10-Oct-2024 ANTHEM LIFE INSURANCE COMPANY 15,705.28 733200 09-Oct-2024 ANTWILER, MICHAEL (R) 30.16 733817 30-Oct-2024 APC 2020 INVESTMENT, LLC 17,860.00 732915 02-Oct-2024 APEX GROUP 462.72 733049 09-Oct-2024 APEX GROUP 2,370.95 733050 09-Oct-2024 APL ACCESS & SECURITY 5,113.39 733287 16-Oct-2024 APL ACCESS & SECURITY 315.00 733521 23-Oct-2024 APL ACCESS & SECURITY 1,681.41 733636 30-Oct-2024 APL ACCESS & SECURITY 363.34 733522 23-Oct-2024 AQUAFIT CHLORINATION SYSTEMS, LLC 26,260.75 732844 02-Oct-2024 ARANDA, ANNA (R) 43.10 732916 02-Oct-2024 ARCHER WESTERN CONSTRUCTION LLC 81,246.38 733288 16-Oct-2024 ARCHER WESTERN CONSTRUCTION LLC 62,250.00 733271 15-Oct-2024 ARDA, JAMET E 855.00 733818 30-Oct-2024 ARDA, JAMET E 2,647.00 1087266 17-Oct-2024 ARDURRA GROUP, INC 10,027.50 1087298 24-Oct-2024 ARIZONA 811 1,701.09 733289 16-Oct-2024 ARIZONA CART SERVICES, INC 144.00 733051 09-Oct-2024 ARIZONA CENTER FOR FIRE SERVICE EXCELLENCE 1,875.00 733637 30-Oct-2024 ARIZONA CULTURAL DIVERSITIES 3,000.00 733523 23-Oct-2024 ARIZONA DEPT OF ECONOMIC SECURITY 522.10 733638 30-Oct-2024 ARIZONA DEPT OF REVENUE 23,753.06 733290 16-Oct-2024 ARIZONA DIAMONDBACKS (R) 175.00 733524 23-Oct-2024 ARIZONA ELEVATOR SOLUTIONS, INC 157.84 733639 30-Oct-2024 ARIZONA ELEVATOR SOLUTIONS, INC 5,377.19 1087151 03-Oct-2024 ARIZONA EMERGENCY PRODUCTS 826.72 1087512 31-Oct-2024 ARIZONA EMERGENCY PRODUCTS 36,772.49 732917 02-Oct-2024 ARIZONA FREELANCE INTERPRETING SERVICES 1,150.00 732918 02-Oct-2024 ARIZONA NEUROPSYCHOLOGY, P.C. 7,753.50 733291 16-Oct-2024 ARIZONA NEUROPSYCHOLOGY, P.C. 2,888.00 733525 23-Oct-2024 ARIZONA OFFICE TECHNOLOGIES 132.19 733052 09-Oct-2024 ARIZONA PASTA PASTA LLC (R) 11.25 1087148 03-Oct-2024 ARIZONA PEST PREVENTION 75.00 1087238 10-Oct-2024 ARIZONA PEST PREVENTION 95.00 1087297 24-Oct-2024 ARIZONA PEST PREVENTION 290.00 1087526 31-Oct-2024 ARIZONA PEST PREVENTION 40.00 733053 09-Oct-2024 ARIZONA POWER AUTHORITY 2,513.58 732919 02-Oct-2024 ARIZONA PUBLIC SERVICE COMPANY 105.07 732920 02-Oct-2024 ARIZONA PUBLIC SERVICE COMPANY 105.07 732921 02-Oct-2024 ARIZONA PUBLIC SERVICE COMPANY 22,801.90 732922 02-Oct-2024 ARIZONA PUBLIC SERVICE COMPANY 7,257.22 733054 09-Oct-2024 ARIZONA PUBLIC SERVICE COMPANY 66.38 733257 10-Oct-2024 ARIZONA PUBLIC SERVICE COMPANY 5,582.00 733263 11-Oct-2024 ARIZONA PUBLIC SERVICE COMPANY 290.00 AP Claims Report October 1 - December 31, 2024 3 of 83 Payment Number Payment Date Vendor Name Amount 733272 15-Oct-2024 ARIZONA PUBLIC SERVICE COMPANY 77.00 733292 16-Oct-2024 ARIZONA PUBLIC SERVICE COMPANY 6,644.73 733526 23-Oct-2024 ARIZONA PUBLIC SERVICE COMPANY 276.60 733640 30-Oct-2024 ARIZONA PUBLIC SERVICE COMPANY 16,714.80 733527 23-Oct-2024 ARIZONA RECREATION DESIGN, INC. 17,848.85 733641 30-Oct-2024 ARIZONA RUBBER COMPANY, INC 168.64 733642 30-Oct-2024 ARIZONA SECRETARY OF STATE 43.00 732923 02-Oct-2024 ARIZONA STATE TREASURER 233,397.25 1087145 03-Oct-2024 ARIZONA WATER WORKS SUPPLY INC 238.68 733528 23-Oct-2024 ARIZONA WEST BUILDERS AND COMMUNICATIONS, INC 6,398.77 1087157 03-Oct-2024 ARIZONA'S BEST, INC 44.00 1087231 10-Oct-2024 ARIZONA'S BEST, INC 206.00 1087263 17-Oct-2024 ARIZONA'S BEST, INC 55.00 1087308 24-Oct-2024 ARIZONA'S BEST, INC 287.00 1087520 31-Oct-2024 ARIZONA'S BEST, INC 2,644.00 733055 09-Oct-2024 ARNOLD, JENNIFER AND MICAH ARNOLD 144.26 732924 02-Oct-2024 ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC 30.00 1087228 10-Oct-2024 ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC 17,669.00 1087147 03-Oct-2024 ARTISTIC LAND MANAGEMENT INC 4,280.15 1087237 10-Oct-2024 ARTISTIC LAND MANAGEMENT INC 20,633.65 1087255 17-Oct-2024 ARTISTIC LAND MANAGEMENT INC 33,769.39 1087296 24-Oct-2024 ARTISTIC LAND MANAGEMENT INC 59,652.68 1087525 31-Oct-2024 ARTISTIC LAND MANAGEMENT INC 1,890.00 733056 09-Oct-2024 ASR CONSTRUCTION GROUP LLC 12,449.17 733293 16-Oct-2024 ASSISTANCE LEAGUE OF EAST VALLEY, ARIZONA 5,000.00 733529 23-Oct-2024 ASSISTANCE LEAGUE OF EAST VALLEY, ARIZONA 3,250.00 733273 15-Oct-2024 ASTRIA & ASSOCIATES REALTY 1,052.00 733819 30-Oct-2024 ASTRIA & ASSOCIATES REALTY 1,052.00 733057 09-Oct-2024 ASU OFFICE FOR RESEARCH & SPONSORED PROJECT 68,750.01 733294 16-Oct-2024 AT&T MOBILITY 941.92 733558 23-Oct-2024 AT&T MOBILITY 27,011.58 733681 30-Oct-2024 AT&T MOBILITY 1,328.95 1087152 03-Oct-2024 ATTORNEY OF LAW 5,000.00 733295 16-Oct-2024 AUTOMATED ENTRANCES LLC 1,435.30 733643 30-Oct-2024 AUTOMATED ENTRANCES LLC 22,231.94 732925 02-Oct-2024 AVFUEL CORPORATION 30,469.69 733644 30-Oct-2024 AXON ENTERPRISE, INC. 230,993.00 1087418 30-Oct-2024 AZ EQUITY PROPERTIES LLC 954.00 1087422 30-Oct-2024 AZ HOME FOR US 1,792.00 733820 30-Oct-2024 AZ REAL HOLDINGS LLC 2,452.00 1087251 15-Oct-2024 AZ REALTY PROPERTY HOLDINGS, LLC 2,668.00 1087336 24-Oct-2024 AZ REALTY PROPERTY HOLDINGS, LLC 309.00 1087349 30-Oct-2024 AZ REALTY PROPERTY HOLDINGS, LLC 10,240.00 1087304 24-Oct-2024 AZCEND 73,750.00 1087375 30-Oct-2024 AZLTRE LLC 1,473.00 733482 23-Oct-2024 B & B CONTRACTOR (R) 7,709.37 AP Claims Report October 1 - December 31, 2024 4 of 83 Payment Number Payment Date Vendor Name Amount 733296 16-Oct-2024 B&E APPRAISAL SERVICE LLC 320.00 733530 23-Oct-2024 B&F CONTRACTING INC 3,318,172.65 733201 09-Oct-2024 BADONI, JACQUELINE (R) 76.49 1087415 30-Oct-2024 BAKASH LLC 2,326.00 733059 09-Oct-2024 BAKER & TAYLOR LLC 7,057.64 733531 23-Oct-2024 BAKER & TAYLOR LLC 910.21 733645 30-Oct-2024 BAKER & TAYLOR LLC 1,581.90 1087146 03-Oct-2024 BALAR EQUIPMENT 8,864.11 733297 16-Oct-2024 BALLET ETUDES YOUTH BALLET OF MESA 1,172.50 732926 02-Oct-2024 BALLET FOLKLORICO QUETZALLI-AZ, INC 1,500.00 1087197 04-Oct-2024 BANK OF AMERICA 1,166,676.99 733060 09-Oct-2024 BANNER OCCUPATIONAL HEALTH CLINICS 2,625.00 1087462 30-Oct-2024 BARKDOLL PROPERTIES LLC 8,746.00 733532 23-Oct-2024 BARKER RINKER SEACAT ARCHITECTURE 38,577.75 733258 10-Oct-2024 BAROCIO, ANGELICA (R) 146.20 733729 30-Oct-2024 BARR, RALPH E 2,425.00 1087406 30-Oct-2024 BASA, VIJAYA KUMAR 2,700.00 733020 03-Oct-2024 BAUMANN, ANTHONY J 131.00 733264 11-Oct-2024 BCORE MF ARCHES LLC 53,374.00 733821 30-Oct-2024 BCORE MF ARCHES LLC 50,506.00 1087399 30-Oct-2024 BEAUX, CANDACE 1,227.00 1087347 30-Oct-2024 BECKMAN, KRISTI M 2,230.00 733202 09-Oct-2024 BEHIE, LENNY (R) 44.58 1087264 17-Oct-2024 BELLAMY, BARBARA 5,225.00 733203 09-Oct-2024 BELLANDO, TYLER (R) 50.51 733387 16-Oct-2024 BENDER, FAITH (R) 61.00 732895 02-Oct-2024 BENITEZ, STEPHANIE (R) 63.82 733298 16-Oct-2024 BEST BUY (R) 25.00 1087365 30-Oct-2024 BEST NEIGHBORS, LLC 2,217.00 1087252 15-Oct-2024 BHATT, AMAR BHARAT 351.00 1087377 30-Oct-2024 BHATT, AMAR BHARAT 2,238.00 733646 30-Oct-2024 BIBLIOCOMMONS CORP 48,087.81 732927 02-Oct-2024 BIDDLE & BROWN FENCE CO LLC 4,114.01 1087166 03-Oct-2024 BIG STAR PROPERTIES, LLC 1,935.00 1087167 03-Oct-2024 BIG STAR PROPERTIES, LLC 2,594.00 1087244 10-Oct-2024 BIG STAR PROPERTIES, LLC 4,339.00 1087340 30-Oct-2024 BIG STAR PROPERTIES, LLC 12,671.00 1087522 31-Oct-2024 BIG STAR PROPERTIES, LLC 450.00 733245 10-Oct-2024 BIGGERSTAFF, SARAH K 32.46 733061 09-Oct-2024 BINGHAM EQUIPMENT COMPANY 4,680.27 733533 23-Oct-2024 BINGHAM EQUIPMENT COMPANY 62,512.20 733246 10-Oct-2024 BLAKE, CYNTHIA A 965.21 733062 09-Oct-2024 BLOOD ALCOHOL TESTING & CONSULTING, LLC 150.00 733647 30-Oct-2024 BLOOD ALCOHOL TESTING & CONSULTING, LLC 150.00 733299 16-Oct-2024 BLUEBEAM INC 6,047.58 1087250 15-Oct-2024 BMF IV AZ LAGUNA VILLAGE LLC 43.00 AP Claims Report October 1 - December 31, 2024 5 of 83 Payment Number Payment Date Vendor Name Amount 1087345 30-Oct-2024 BMF IV AZ LAGUNA VILLAGE LLC 19,198.00 732928 02-Oct-2024 BORDER STATES ELECTRIC SUPPLY 21,200.35 733247 10-Oct-2024 BOROWSKI, KEVIN M 100.00 1087517 31-Oct-2024 BOSCHEE, CHARLES L 500.00 1087376 30-Oct-2024 BOTROS, ASAMA 2,300.00 733534 23-Oct-2024 BOUND TREE MEDICAL LLC 25,290.92 733648 30-Oct-2024 BOUND TREE MEDICAL LLC 1,117.42 1087435 30-Oct-2024 BRAVO, DEBORAH LYNN 1,161.00 733300 16-Oct-2024 BRAZOS THERMAL SYSTEMS INC (R) 200.00 733483 23-Oct-2024 BREINHOLD CONTRACTING (R) 1,435.22 733822 30-Oct-2024 BREIT MF LUMIERE CHANDLER LLC 1,317.00 1087153 03-Oct-2024 BRENNTAG PACIFIC, INC 28,208.52 1087226 10-Oct-2024 BRENNTAG PACIFIC, INC 10,391.37 1087257 17-Oct-2024 BRENNTAG PACIFIC, INC 19,127.08 1087300 24-Oct-2024 BRENNTAG PACIFIC, INC 16,706.72 1087513 31-Oct-2024 BRENNTAG PACIFIC, INC 1,131.57 733535 23-Oct-2024 BRICKS 4 KIDZ 3,780.00 733301 16-Oct-2024 BRIDGERS & PAXTON CONSULTING ENGINEERS, INC 3,942.75 1087156 03-Oct-2024 BRIGHTVIEW LANDSCAPE SERVICES, INC 164,216.51 1087262 17-Oct-2024 BRIGHTVIEW LANDSCAPE SERVICES, INC 15,663.33 1087307 24-Oct-2024 BRIGHTVIEW LANDSCAPE SERVICES, INC 230,213.80 1087519 31-Oct-2024 BRIGHTVIEW LANDSCAPE SERVICES, INC 2,400.00 733063 09-Oct-2024 BRINK'S, INCORPORATED 4,602.00 1087341 30-Oct-2024 BROADWAY ROAD PROPERTY LLC 1,209.00 732929 02-Oct-2024 BROOKSIES PROPANE 88.22 1087367 30-Oct-2024 BROTHERS TAEKWON DO INC 1,323.00 733649 30-Oct-2024 BROWN, CYNTHIA L 1,830.00 733021 03-Oct-2024 BROWN, DANIEL L 1,204.79 733536 23-Oct-2024 BROWN'S PARTSMASTER INC 7.18 1087258 17-Oct-2024 BROWN'S PARTSMASTER INC 7.18 732930 02-Oct-2024 BUESING CORPORATION 50.00 733064 09-Oct-2024 BUESING CORPORATION 50.00 733302 16-Oct-2024 BUESING CORPORATION 100.00 733537 23-Oct-2024 BUESING CORPORATION 50.00 733823 30-Oct-2024 BULLSEYE PROPERTY MANAGEMENT, LLC 1,510.00 1087455 30-Oct-2024 BURCH, CHRISTOPHER 1,433.00 733204 09-Oct-2024 BURNETT, LUCAS (R) 23.14 1087487 30-Oct-2024 BURNHAM, TIMOTHY 1,190.00 733538 23-Oct-2024 BUWALDA PSYCHOLOGICAL SERVICES 400.00 733065 09-Oct-2024 BYASSEE EQUIPMENT CO 19,050.58 733066 09-Oct-2024 C & I SHOW HARDWARE & SECURITY SYSTEMS INC 30,445.84 733303 16-Oct-2024 C & I SHOW HARDWARE & SECURITY SYSTEMS INC 21,531.39 733539 23-Oct-2024 C & I SHOW HARDWARE & SECURITY SYSTEMS INC 10,290.70 733650 30-Oct-2024 C&S ENGINEERS, INC 12,105.00 733304 16-Oct-2024 CACTUS ASPHALT 606,606.63 733484 23-Oct-2024 CACTUS ASPHALT (R) 893.80 AP Claims Report October 1 - December 31, 2024 6 of 83 Payment Number Payment Date Vendor Name Amount 733067 09-Oct-2024 CALEA 5,555.00 1087261 17-Oct-2024 CALIENTE CONSTRUCTION INC 670,995.38 733305 16-Oct-2024 CALLE DE AZ 2,500.00 733651 30-Oct-2024 CAMBER AND TRUE CONSTRUCTION, LLC (R) 11.25 732931 02-Oct-2024 CAMP, CAROLYN 700.00 733205 09-Oct-2024 CAMPOS, BEATRICE (R) 1,416.15 733306 16-Oct-2024 CANINE CREEK (R) 10.00 733206 09-Oct-2024 CANO, ANNABEL (R) 6.89 733540 23-Oct-2024 CARAHSOFT TECHNOLOGY CORPORATION 14,755.67 732932 02-Oct-2024 CARBON ACTIVATED CORPORATION 107,805.60 733652 30-Oct-2024 CARBON ACTIVATED CORPORATION 46,975.20 733022 03-Oct-2024 CASTLEGRANTE, JONATHAN J 234.00 1087149 03-Oct-2024 CCS PRESENTATION SYSTEMS 105,256.21 732933 02-Oct-2024 CDL TRUCK SCHOOL INC 250.00 1087306 24-Oct-2024 CE WILSON CONSULTING, LLC 1,350.00 732896 02-Oct-2024 CENTRAL PLAZA LAUNDRYMAT - AZ AVE (R) 56.33 733653 30-Oct-2024 CENTURY GRAPHICS INC 13,371.67 732934 02-Oct-2024 CENTURYLINK 11,238.95 732935 02-Oct-2024 CENTURYLINK 11,238.95 733654 30-Oct-2024 CENTURYLINK 11,289.07 1087162 03-Oct-2024 CENTURYLINK 1,769.80 1087163 03-Oct-2024 CENTURYLINK 1,769.80 1087515 31-Oct-2024 CENTURYLINK 0.06 733307 16-Oct-2024 CHABAD OF THE EAST VALLEY 1,500.00 733541 23-Oct-2024 CHANDLER CARE CENTER CHILDREN'S MEDICAL AND DENTAL CLINIC 43,669.13 733068 09-Oct-2024 CHANDLER CULTURAL FOUNDATION (R) 28.00 1087235 10-Oct-2024 CHANDLER FIREFIGHTER CHARITIES 8,920.25 1087164 03-Oct-2024 CHANDLER GARDENS 500.00 1087165 03-Oct-2024 CHANDLER GARDENS 300.00 1087249 15-Oct-2024 CHANDLER GARDENS 704.00 1087338 30-Oct-2024 CHANDLER GARDENS 19,572.00 733207 09-Oct-2024 CHANDLER GAS AND STORE LLC (R) 104.62 1087428 30-Oct-2024 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1) 19,684.00 733542 23-Oct-2024 CHANDLER SCHOOL BOOSTERS, INC. 1,000.00 732936 02-Oct-2024 CHANDLER SISTER CITIES 2,000.00 733308 16-Oct-2024 CHANDLER SISTER CITIES 1,000.00 733309 16-Oct-2024 CHANDLER SYMPHONY ORCHESTRA 40,000.00 733310 16-Oct-2024 CHANDLER4CHANGE 1,325.00 1087240 10-Oct-2024 CHASSE BUILDING TEAM INC 563,457.04 733069 09-Oct-2024 CHC: CREATING HEALTHIER COMMUNITIES 725.00 733208 09-Oct-2024 CHEDA, KUNAL (R) 102.55 733485 23-Oct-2024 CHEN, LEI (R) 8.72 733070 09-Oct-2024 CHEN, MAGGIE 62.00 733543 23-Oct-2024 CHEN, MAGGIE 62.00 733655 30-Oct-2024 CHEN, MAGGIE 124.00 733544 23-Oct-2024 CHILD CRISIS ARIZONA 8,750.00 AP Claims Report October 1 - December 31, 2024 7 of 83 Payment Number Payment Date Vendor Name Amount 732937 02-Oct-2024 CHILLER CITY CORPORATION 1,956.00 733071 09-Oct-2024 CHOICE INTEGRATED HEALTHCARE INC (R) 22.50 1087521 31-Oct-2024 CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC 36,024.00 732938 02-Oct-2024 CINTAS CORPORATION 1,260.15 733072 09-Oct-2024 CINTAS CORPORATION 2,775.45 733311 16-Oct-2024 CINTAS CORPORATION 969.84 733545 23-Oct-2024 CINTAS CORPORATION 1,093.76 733656 30-Oct-2024 CINTAS CORPORATION 1,781.88 732939 02-Oct-2024 CIRCLE G C RIGGS HOMESTEAD RANCH HOA 3,310.00 733073 09-Oct-2024 CITY ELECTRIC SUPPLY 288.06 733312 16-Oct-2024 CITY ELECTRIC SUPPLY 219.74 733657 30-Oct-2024 CITY ELECTRIC SUPPLY 28.58 733546 23-Oct-2024 CITY OF CHANDLER 4,300.00 733658 30-Oct-2024 CITY OF MESA 4,600.00 733265 11-Oct-2024 CITY OF ORLANDO HOUSING AUTHORITY 1,226.16 733547 23-Oct-2024 CITY OF PHOENIX 4,743.06 733548 23-Oct-2024 CITY OF PHOENIX 200.00 733659 30-Oct-2024 CITY OF PHOENIX 114,537.08 1087528 31-Oct-2024 CITY WIDE PEST CONTROL INC 1,674.00 732940 02-Oct-2024 CIVICPLUS, LLC 1,024.10 733313 16-Oct-2024 CLARK HILL PLC 41,319.21 733797 30-Oct-2024 CLARK, KRISTINE F 143.38 733445 23-Oct-2024 CLARKE, TONI (R) 27.00 733314 16-Oct-2024 CLEAN SWEEP PROPERTY SERVICES 350.00 1087236 10-Oct-2024 CLEANVIEW SEWER INSPECTIONS LLC 16,886.51 1087295 24-Oct-2024 CLEANVIEW SEWER INSPECTIONS LLC 200.00 733660 30-Oct-2024 CLOUD 9 SPA LLC (R) 50.00 732897 02-Oct-2024 CLOUTIER, WENDY (R) 52.98 733824 30-Oct-2024 CLUB CANCUN APARTMENTS 2,004.00 732941 02-Oct-2024 COMMERCIAL POOL REPAIR 2,360.90 733074 09-Oct-2024 COMMERCIAL POOL REPAIR 4,450.12 733315 16-Oct-2024 COMMERCIAL POOL REPAIR 11,602.50 733549 23-Oct-2024 COMMERCIAL POOL REPAIR 14,364.83 732942 02-Oct-2024 COMPUTER AID, INC 60,510.00 733316 16-Oct-2024 COMPUTER AID, INC 21,500.00 733550 23-Oct-2024 COMPUTER AID, INC 307,133.84 733661 30-Oct-2024 COMPUTER AID, INC 264,281.03 1087530 31-Oct-2024 CONSULTANT ENGINEERING INC 21,919.75 732943 02-Oct-2024 CONTRACTOR FIRE PROTECTION 672.50 733075 09-Oct-2024 CONTRACTOR FIRE PROTECTION 24,969.94 733317 16-Oct-2024 CONTRACTOR FIRE PROTECTION 15,986.84 733551 23-Oct-2024 CONTRACTOR FIRE PROTECTION 37,418.09 733662 30-Oct-2024 CONTRACTOR FIRE PROTECTION 844.70 733663 30-Oct-2024 CONTRACTOR FIRE PROTECTION 300.00 732944 02-Oct-2024 CONVERGENT PRINT GROUP LLC 307.23 733664 30-Oct-2024 CONVERGENT PRINT GROUP LLC 578.00 AP Claims Report October 1 - December 31, 2024 8 of 83 Payment Number Payment Date Vendor Name Amount 733076 09-Oct-2024 COONS, DANIEL N 265.14 732945 02-Oct-2024 CORE & MAIN LP 7,662.98 733077 09-Oct-2024 CORE & MAIN LP 178.95 733318 16-Oct-2024 CORE & MAIN LP 11,350.07 733665 30-Oct-2024 CORE & MAIN LP 774.66 732946 02-Oct-2024 CORPORATE INTERIOR SYSTEMS (CIS) 6,735.00 733078 09-Oct-2024 CORPORATE INTERIOR SYSTEMS (CIS) 39,060.39 733319 16-Oct-2024 CORPORATE INTERIOR SYSTEMS (CIS) 1,728.18 733388 16-Oct-2024 CORRAL, YOLANDA (R) 204.00 733079 09-Oct-2024 CORVEL ENTERPRISE COMP INC 11,605.00 1087442 30-Oct-2024 COSTALES, ABEL 696.00 733666 30-Oct-2024 COX BUSINESS 1,605.00 733080 09-Oct-2024 CPAAC 43.75 733081 09-Oct-2024 CRANES FOR CHANGE CORP (R) 22.50 732947 02-Oct-2024 CRASH CHAMPIONS AND NORMA GUMENIK (R) 1,006.68 732948 02-Oct-2024 CRAWFORD MECHANICAL SERVICES, LLC 3,448.73 733320 16-Oct-2024 CRAWFORD MECHANICAL SERVICES, LLC 18,766.00 733552 23-Oct-2024 CRAWFORD MECHANICAL SERVICES, LLC 3,587.88 733082 09-Oct-2024 CRAZY MOMMA'S SUGAR SHACK LLC (R) 22.50 733083 09-Oct-2024 CRISIS PREPARATION & RECOVERY 600.00 733084 09-Oct-2024 CROSSROADS INC CHANDLER (R) 11.25 1087232 10-Oct-2024 CS CONSTRUCTION INC 16,276.00 733774 30-Oct-2024 CSUPAK, KEVIN (R) 12.14 1087169 03-Oct-2024 CURTIS BLUE LINE 784.69 1087215 10-Oct-2024 CURTIS BLUE LINE 1,248.89 1087527 31-Oct-2024 CURTIS BLUE LINE 790.85 733667 30-Oct-2024 CUTTERS DOCUMENT DESTRUCTION, LLC 159.95 733085 09-Oct-2024 D L SALES CORP 204.08 733668 30-Oct-2024 D L SALES CORP 11,477.37 1087305 24-Oct-2024 D.H. PACE COMPANY, INC 13,263.11 1087518 31-Oct-2024 D.H. PACE COMPANY, INC 5,234.25 733435 17-Oct-2024 DAHL, AMANDA K 446.00 733434 17-Oct-2024 D'ARCANGELO, DEANNA L 364.00 1087355 30-Oct-2024 DAVID INVESTMENT LLC 1,023.00 732949 02-Oct-2024 DAVIDSON & BELLUSO, INC 31,250.00 732950 02-Oct-2024 DAY AUTO SUPPLY, INC 616.95 733086 09-Oct-2024 DAY AUTO SUPPLY, INC 1,444.48 733321 16-Oct-2024 DAY AUTO SUPPLY, INC 1,086.54 733553 23-Oct-2024 DAY AUTO SUPPLY, INC 443.99 733669 30-Oct-2024 DAY AUTO SUPPLY, INC 2,034.63 733554 23-Oct-2024 DBA CONSTRUCTION, INC 532,349.26 733486 23-Oct-2024 DBA CONSTRUCTION, INC (R) 1,653.09 732951 02-Oct-2024 DECA SOUTHWEST 2,158.55 733087 09-Oct-2024 DECA SOUTHWEST 3,454.05 733322 16-Oct-2024 DECA SOUTHWEST 1,901.65 733555 23-Oct-2024 DECA SOUTHWEST 4,843.72 AP Claims Report October 1 - December 31, 2024 9 of 83 Payment Number Payment Date Vendor Name Amount 733670 30-Oct-2024 DECA SOUTHWEST 14,625.03 733671 30-Oct-2024 DEEP ROOTS TREE CARE LLC 1,600.00 733088 09-Oct-2024 DEERE & COMPANY STRATEGIC ACCOUNTS BUSINESS DIVISION & G 41,896.34 732952 02-Oct-2024 DEL MAR CONTRACTING, LLC 600.00 733487 23-Oct-2024 DEL REY, ALAINA (R) 30.19 733209 09-Oct-2024 DELEONARDO, NICK (R) 76.65 733248 10-Oct-2024 DELGADO, RAQUEL R 70.66 733089 09-Oct-2024 DELTA DENTAL OF ARIZONA 11,173.65 733090 09-Oct-2024 DELTA DENTAL OF ARIZONA 176,319.79 733672 30-Oct-2024 DESERT PAWS AGILITY 500.00 733091 09-Oct-2024 DESERT TOX, LLC 815.30 733210 09-Oct-2024 DEWITT, ELIZABETH (R) 95.77 733332 16-Oct-2024 DI SANTO, MATTHEW (R) 25.00 733488 23-Oct-2024 DIAMOND UNDERGROUND CONSTRUCTION CORP (R) 1,321.00 732953 02-Oct-2024 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC 43,314.50 733092 09-Oct-2024 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC 22,695.02 733323 16-Oct-2024 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC 21,653.35 733673 30-Oct-2024 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC 65,925.50 733093 09-Oct-2024 DIBBLE CM, LLC 39,706.04 733324 16-Oct-2024 DIBBLE CM, LLC 41,960.00 733094 09-Oct-2024 DICK & FRITSCHE DESIGN GROUP, INC 15,466.00 733556 23-Oct-2024 DICK & FRITSCHE DESIGN GROUP, INC 16,390.00 733325 16-Oct-2024 DIG STUDIO INC 8,982.50 733674 30-Oct-2024 DIVIT INC (R) 1,155.00 733675 30-Oct-2024 DJ FLOW ENTERTAINMENT 325.00 732956 02-Oct-2024 DJRON 300.00 1087229 10-Oct-2024 DNG CONSTRUCTION 269,766.90 733095 09-Oct-2024 DOOLEY ENTERPRISES, INC 43,558.77 733775 30-Oct-2024 DORFMAN, RON (R) 44.93 733776 30-Oct-2024 DOSHI, KRUNAL (R) 13.12 733825 30-Oct-2024 DOUGLAS, SHAWN K 2,903.00 733326 16-Oct-2024 DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP 3,500.00 1087529 31-Oct-2024 DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP 10,000.00 733826 30-Oct-2024 DUCKS & ASSOC REALTY INC 1,912.00 733096 09-Oct-2024 DUGGAN, SEAN 284.43 1087246 11-Oct-2024 DUPAGE HOUSING AUTHORITY 3,132.16 1087154 03-Oct-2024 DYE CARBONIC 1,955.08 1087227 10-Oct-2024 DYE CARBONIC 1,368.40 1087259 17-Oct-2024 DYE CARBONIC 1,723.15 1087302 24-Oct-2024 DYE CARBONIC 1,529.48 1087514 31-Oct-2024 DYE CARBONIC 1,666.54 1087158 03-Oct-2024 DYNAMIC OFFICIALS AND SPORTS 4,290.00 1087265 17-Oct-2024 DYNAMIC OFFICIALS AND SPORTS 4,134.00 1087523 31-Oct-2024 DYNAMIC OFFICIALS AND SPORTS 4,368.00 733489 23-Oct-2024 E D SMITH PAVING INC (R) 628.17 732957 02-Oct-2024 EARNHARDT 238.24 AP Claims Report October 1 - December 31, 2024 10 of 83 Payment Number Payment Date Vendor Name Amount 732958 02-Oct-2024 EARNHARDT 4,954.77 733333 16-Oct-2024 EARNHARDT 5,883.20 733334 16-Oct-2024 EARNHARDT 820.68 733559 23-Oct-2024 EARNHARDT 1,148.30 733682 30-Oct-2024 EARNHARDT 4,050.93 732959 02-Oct-2024 EARNHARDT CHEVROLET 966.92 733335 16-Oct-2024 EARNHARDT CHEVROLET 7,199.51 733683 30-Oct-2024 EARNHARDT CHEVROLET 11,981.28 1087172 03-Oct-2024 EARNHARDT TOYOTA 163.23 1087273 17-Oct-2024 EARNHARDT TOYOTA 4.46 1087509 30-Oct-2024 EDB ENTERPRISE LLC 2,260.00 733211 09-Oct-2024 EDENS, ANNALIESE (R) 33.55 733490 23-Oct-2024 EDWARDS, DARBY (R) 67.66 1087477 30-Oct-2024 EKSS LLC 2,057.00 733560 23-Oct-2024 EL PUEBLO PRODUCTIONS, LLC 200.00 1087168 03-Oct-2024 ELECTRIC SUPPLY INC 3,504.06 733100 09-Oct-2024 EMCOR SERVICES ARIZONA 23,160.18 733684 30-Oct-2024 EMCOR SERVICES ARIZONA 3,786.73 733685 30-Oct-2024 EMERGENCY ENVIRONMENTAL SERVICES LLC 4,554.50 733686 30-Oct-2024 EMERSON LLLP 383.33 733336 16-Oct-2024 EMPIRE SOUTHWEST 479.77 733687 30-Oct-2024 EMPIRE SOUTHWEST 453.20 733337 16-Oct-2024 ENDOCRINE NURSES SOCIETY 2,000.00 732960 02-Oct-2024 ENTELLUS INC 57,296.41 733338 16-Oct-2024 ENTELLUS INC 34,610.85 733561 23-Oct-2024 ENTELLUS INC 68,262.45 733688 30-Oct-2024 ENTELLUS INC 3,431.13 733101 09-Oct-2024 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC 510.00 733689 30-Oct-2024 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC 7,065.00 1087473 30-Oct-2024 EPICENTER HOLDINGS LLC 1,204.00 732961 02-Oct-2024 EPS GROUP INC 2,745.00 733339 16-Oct-2024 EPS GROUP INC 14,757.50 733690 30-Oct-2024 EPS GROUP INC 9,340.00 733340 16-Oct-2024 EQUIFAX WORKFORCE SOLUTIONS LLC 3,118.14 733827 30-Oct-2024 ESHAQ, MUNAIM GEORGE ABU 633.00 1087535 31-Oct-2024 ESRI INC 17,444.00 733446 23-Oct-2024 ESWARA, HARITHA (R) 51.20 732962 02-Oct-2024 EUROFINS ENVIRONMENT TESTING SOUTHWEST LLC 325.00 733691 30-Oct-2024 EUROFINS ENVIRONMENT TESTING SOUTHWEST LLC 186.00 733341 16-Oct-2024 EVEREST COMMUNICATIONS 1,450.00 733274 15-Oct-2024 EVERIDGE, TIFFANY (R) 276.00 1087176 03-Oct-2024 EWING IRRIGATION PRODUCTS INC 2,940.59 1087221 10-Oct-2024 EWING IRRIGATION PRODUCTS INC 4,007.21 1087275 17-Oct-2024 EWING IRRIGATION PRODUCTS INC 3,215.27 1087319 24-Oct-2024 EWING IRRIGATION PRODUCTS INC 2,525.16 1087541 31-Oct-2024 EWING IRRIGATION PRODUCTS INC 2,217.72 AP Claims Report October 1 - December 31, 2024 11 of 83 Payment Number Payment Date Vendor Name Amount 732963 02-Oct-2024 FACTORY MOTOR PARTS COMPANY 4,809.56 733342 16-Oct-2024 FACTORY MOTOR PARTS COMPANY 5,013.21 733562 23-Oct-2024 FACTORY MOTOR PARTS COMPANY 2,421.78 733692 30-Oct-2024 FACTORY MOTOR PARTS COMPANY 3,274.19 733343 16-Oct-2024 FARINO, ANTHONY (R) 50.00 733828 30-Oct-2024 FARNSWORTH REALTY & MANAGEMENT 956.00 733829 30-Oct-2024 FASHION CENTER ACQUISTION LLC 1,798.00 733563 23-Oct-2024 FENNEMORE CRAIG, P.C. 9,607.00 732964 02-Oct-2024 FERGUSON ENTERPRISES, LLC 846,878.32 733102 09-Oct-2024 FERGUSON ENTERPRISES, LLC 14,794.65 733344 16-Oct-2024 FERGUSON ENTERPRISES, LLC 274,890.00 733564 23-Oct-2024 FERGUSON ENTERPRISES, LLC 49,191.31 733693 30-Oct-2024 FERGUSON ENTERPRISES, LLC 237.63 733103 09-Oct-2024 FIBERQUANT, INC 55.50 732965 02-Oct-2024 FIDELITY NATIONAL TITLE AGENCY INC 59,846.00 733345 16-Oct-2024 FIELDPRINT, INC 181.50 1087372 30-Oct-2024 FINNEY, JESSE 1,661.00 733565 23-Oct-2024 FIVE20 EVENTS LLC 1,000.00 733266 11-Oct-2024 FLAGSTAFF HOUSING AUTHORITY 2,480.16 733212 09-Oct-2024 FLEGLER, MCKENZIE (R) 20.38 733346 16-Oct-2024 FLEXGROUND LLC 5,636.48 1087180 03-Oct-2024 FLEXIBLE BENEFIT ADMINISTRATORS INC 875.00 1087322 24-Oct-2024 FLEXIBLE BENEFIT ADMINISTRATORS INC 867.50 733213 09-Oct-2024 FLINT, JAMIE (R) 14.78 733104 09-Oct-2024 FLORES, CANDELARIA (R) 5.00 733620 24-Oct-2024 FLORES, VICTORIA S 350.00 732966 02-Oct-2024 FLYERS ENERGY LLC 26,078.83 733566 23-Oct-2024 FLYERS ENERGY LLC 96,603.07 1087407 30-Oct-2024 FNU NOVITA 2,171.00 1087490 30-Oct-2024 FOCUS LLC 3,226.00 733436 17-Oct-2024 FOLAND, JAYME M 364.00 733830 30-Oct-2024 FOOTHILLS REALTY & MANAGEMENT 2,233.00 733105 09-Oct-2024 FOR OUR CITY-CHANDLER 252.00 733777 30-Oct-2024 FORD, HUNTER (R) 21.22 733778 30-Oct-2024 FOREHAND, MICHEL (R) 107.69 1087170 03-Oct-2024 FOSTER ELECTRIC MOTOR SERVICE, INC 1,740.00 1087216 10-Oct-2024 FOSTER ELECTRIC MOTOR SERVICE, INC 230.00 1087268 17-Oct-2024 FOSTER ELECTRIC MOTOR SERVICE, INC 416.93 1087310 24-Oct-2024 FOSTER ELECTRIC MOTOR SERVICE, INC 11,797.00 733347 16-Oct-2024 FOUR CORNERS VALUATIONS, INC 3,551.12 732967 02-Oct-2024 FPS CIVIL LLC 78,506.47 733106 09-Oct-2024 FRANCHINI LLC (R) 250.00 733831 30-Oct-2024 FRANK VITIRITTI TRUSTEE 904.00 732968 02-Oct-2024 FREIGHTLINER OF ARIZONA LLC 1,495.18 733348 16-Oct-2024 FREIGHTLINER OF ARIZONA LLC 999.39 733567 23-Oct-2024 FREIGHTLINER OF ARIZONA LLC 512.28 AP Claims Report October 1 - December 31, 2024 12 of 83 Payment Number Payment Date Vendor Name Amount 1087452 30-Oct-2024 FRESNO INVESTMENTS 1,716.00 733107 09-Oct-2024 FRIENDS OF THE CHANDLER LIBRARY 28.00 733108 09-Oct-2024 FRUTH GROUP INC 2,067.70 733568 23-Oct-2024 FRUTH GROUP INC 43.99 733569 23-Oct-2024 FSL HOME IMPROVEMENTS 22,479.41 733214 09-Oct-2024 FUNG, AILEEN (R) 65.51 733249 10-Oct-2024 GAJANAN LLC 48,000.00 733832 30-Oct-2024 GANAPATHY, RAMSUNDAR 2,789.00 733833 30-Oct-2024 GANI, OSAMA S 1,670.00 733437 17-Oct-2024 GARCIA, JAMES J 326.56 733109 09-Oct-2024 GARTNER INC 244,873.09 732969 02-Oct-2024 GAVAN & BARKER INC 4,482.47 733694 30-Oct-2024 GAVAN & BARKER INC 7,367.50 733215 09-Oct-2024 GEANS, KEN (R) 73.92 733110 09-Oct-2024 GEOSYSTEMS ANALYSIS INC 1,063.75 1087389 30-Oct-2024 GHAFOOR, BAN ABDUL 1,817.00 1087384 30-Oct-2024 GHAMRAOUI, SABAH K 1,827.00 1087175 03-Oct-2024 GHASTER PAINTING & COATINGS INC 4,485.00 1087274 17-Oct-2024 GHASTER PAINTING & COATINGS INC 925.00 1087318 24-Oct-2024 GHASTER PAINTING & COATINGS INC 3,295.00 1087540 31-Oct-2024 GHASTER PAINTING & COATINGS INC 35,999.00 733111 09-Oct-2024 GHD INC 25,394.97 733834 30-Oct-2024 GHOMRAWI, ABDALLAH 690.00 732970 02-Oct-2024 GILA RIVER INDIAN COMMUNITY 16,627.66 733695 30-Oct-2024 GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY 20,933.52 733696 30-Oct-2024 GILA RIVER TELECOMMUNICATION 223.66 733327 16-Oct-2024 GILBERT MUNICIPAL COURT 100.00 1087460 30-Oct-2024 GILBERT, JUSTIN 1,247.00 1087456 30-Oct-2024 GILBERT, THURMAN 3,723.00 733216 09-Oct-2024 GILLETTE, HALEY (R) 20.63 1087356 30-Oct-2024 GIRGIS, JAKLINE 2,086.00 1087492 30-Oct-2024 GJONZENELI, MURAT 5,331.00 733697 30-Oct-2024 GLENNIE REPORTING SERVICES, LLC 426.50 733349 16-Oct-2024 GLHN ARCHITECTS & ENGINEERS, INC 16,728.75 733350 16-Oct-2024 GLOBAL TIES ARIZONA 2,500.00 1087350 30-Oct-2024 GO GET IT INVESTMENTS LLC 903.00 1087183 03-Oct-2024 GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P 1,587.65 732971 02-Oct-2024 GOING ON FAITH 200.00 733351 16-Oct-2024 GOING ON FAITH 400.00 1087438 30-Oct-2024 GOLD COAST REALTY 1,938.00 1087371 30-Oct-2024 GOLD STONE INVESTMENT LLC 2,021.00 732972 02-Oct-2024 GOLD TRUST REALTY 400.00 732973 02-Oct-2024 GOLD TRUST REALTY 2,000.00 733611 24-Oct-2024 GOLD TRUST REALTY 2,031.00 733835 30-Oct-2024 GOLD TRUST REALTY 10,193.00 733023 03-Oct-2024 GONZALES, RICARDO M 273.04 AP Claims Report October 1 - December 31, 2024 13 of 83 Payment Number Payment Date Vendor Name Amount 733112 09-Oct-2024 GONZALEZ & SMITH, P. C. 5,000.00 733779 30-Oct-2024 GOODMAN, PATRICK (R) 17.67 1087178 03-Oct-2024 GOODMANS INTERIOR STRUCTURES 5,057.53 1087320 24-Oct-2024 GOODMANS INTERIOR STRUCTURES 4,646.21 1087543 31-Oct-2024 GOODMANS INTERIOR STRUCTURES 515.00 733113 09-Oct-2024 GORDWIN LAW, PLLC 5,000.00 1087433 30-Oct-2024 GORE, VIPUL 1,297.00 1087450 30-Oct-2024 GOVINDARAJAN, OMKAR 2,478.00 732974 02-Oct-2024 GRAINGER 271.53 733114 09-Oct-2024 GRAINGER 1,837.30 733115 09-Oct-2024 GRAINGER 16,471.31 733352 16-Oct-2024 GRAINGER 457.26 733353 16-Oct-2024 GRAINGER 480.61 733570 23-Oct-2024 GRAINGER 3,559.03 733698 30-Oct-2024 GRAINGER 2,206.47 733699 30-Oct-2024 GRAINGER 39.79 733116 09-Oct-2024 GRAND BAZAR LLC (R) 82.50 733117 09-Oct-2024 GRANITE CONSTRUCTION COMPANY 236,677.85 733354 16-Oct-2024 GRAY QUARTER, INC 740.00 733355 16-Oct-2024 GRAYMAR ENVIRONMENTAL SERVICES, INC 1,436.11 732975 02-Oct-2024 GREAT TRAINING LLC 575.00 733356 16-Oct-2024 GREATER PHOENIX JEWISH FILM FESTIVAL 2,002.50 1087538 31-Oct-2024 GREEN & BAKER LTD 7,078.50 733571 23-Oct-2024 GRIFFITH, DOROTHY (R) 8.52 733438 17-Oct-2024 GROTH, TREVOR D 265.00 733118 09-Oct-2024 GROUNDS CONTROL LLC 119,747.29 733357 16-Oct-2024 GROUNDS CONTROL LLC 1,759.00 733572 23-Oct-2024 GROUNDS CONTROL LLC 31,852.00 733700 30-Oct-2024 GROUNDS CONTROL LLC 25,040.00 733119 09-Oct-2024 GROW A PEAR LLC (R) 250.00 733836 30-Oct-2024 GRS INVESTMENT COMPANY, LLC 5,589.00 1087314 24-Oct-2024 GRUBER POWER SERVICES 3,341.92 1087484 30-Oct-2024 GUERRERO, LAURIE 1,881.00 1087481 30-Oct-2024 GUERRERO, ROSE 1,600.00 733217 09-Oct-2024 GUY-CARCHIDI JENNIFER (R) 53.16 733573 23-Oct-2024 H & H ENGINEERING & SUPPLY COMPANY 7,395.00 732976 02-Oct-2024 HACH COMPANY 13,779.00 733120 09-Oct-2024 HACH COMPANY 751.57 733358 16-Oct-2024 HACH COMPANY 11,065.51 733574 23-Oct-2024 HACH COMPANY 730.87 1087468 30-Oct-2024 HADAWAY, MICHELLE VIVIANNE 1,502.00 1087457 30-Oct-2024 HADEED, JAMES 1,798.00 1087443 30-Oct-2024 HALL, ERIC 1,182.00 1087358 30-Oct-2024 HAMMEL INVESTMENTS, LLC 1,348.00 1087494 30-Oct-2024 HANDZEL, SHARON C 1,306.00 1087390 30-Oct-2024 HARINAV LLC 3,182.00 AP Claims Report October 1 - December 31, 2024 14 of 83 Payment Number Payment Date Vendor Name Amount 1087346 30-Oct-2024 HARTFORD APARTMENTS 3,485.00 732977 02-Oct-2024 HAWKEYE ELECTRIC INC 5,404.18 1087245 10-Oct-2024 HAZELTINE RENTALS LLC 2,000.00 1087363 30-Oct-2024 HAZELTINE RENTALS LLC 2,000.00 732978 02-Oct-2024 HAZEN AND SAWYER 80,757.50 733701 30-Oct-2024 HAZEN AND SAWYER 11,929.66 733837 30-Oct-2024 HCL LLC 991.00 1087549 31-Oct-2024 HEINFELD, MEECH & CO PC 34,415.00 733218 09-Oct-2024 HELMBOLD, BRIGITTE (R) 26.06 733491 23-Oct-2024 HEMMES, KAREN (R) 71.01 733702 30-Oct-2024 HENDERSON BELTWAY, LLC 6,538.88 1087352 30-Oct-2024 HENES, HAIDY 1,190.00 733703 30-Oct-2024 HENSELL, CAROL JANE 650.00 733097 09-Oct-2024 HERNANDEZ COMPANIES 43,781.25 1087426 30-Oct-2024 HERNANDEZ, ERIBERTO 1,442.00 733024 03-Oct-2024 HERNANDEZ, PABLO S 350.00 733798 30-Oct-2024 HERNANDEZ, PABLO S 333.00 1087222 10-Oct-2024 HILL BROTHERS CHEMICAL CO 38,878.68 1087276 17-Oct-2024 HILL BROTHERS CHEMICAL CO 29,103.48 1087544 31-Oct-2024 HILL BROTHERS CHEMICAL CO 9,687.32 733219 09-Oct-2024 HINOJOSA, JASON (R) 5.72 1087434 30-Oct-2024 HOANG, BUUCHAU QUOC 3,100.00 733220 09-Oct-2024 HOMEIUM LLC (R) 59.40 733780 30-Oct-2024 HONEYCUTT, RYAN (R) 63.90 733575 23-Oct-2024 HONORHEALTH 3,300.00 733121 09-Oct-2024 HORACE STEELE COMMONS/PHOENIX LP 1,241.69 1087267 17-Oct-2024 HORIZON DISTRIBUTORS INC 1,266.26 1087309 24-Oct-2024 HORIZON DISTRIBUTORS INC 1,648.23 1087534 31-Oct-2024 HORIZON DISTRIBUTORS INC 1,142.77 733328 16-Oct-2024 HOSEPOWERUSA AND/OR COMPLETE SAFETY 8.58 733676 30-Oct-2024 HOSEPOWERUSA AND/OR COMPLETE SAFETY 9.17 733359 16-Oct-2024 HOT SHOT DELIVERY, INC 38.31 733267 11-Oct-2024 HOUSING AUTHORITY OF JOLIET 2,219.16 733838 30-Oct-2024 HUERTA, JUANITA 160.00 732898 02-Oct-2024 HUGHES, KRISTIN (R) 76.77 733360 16-Oct-2024 HUITT-ZOLLARS, INC 14,440.00 733781 30-Oct-2024 HUNT, KALIL (R) 130.92 1087214 10-Oct-2024 HUNTER CONTRACTING CO 291,138.94 733492 23-Oct-2024 HUNTER CONTRACTING CO (R) 1,364.41 732899 02-Oct-2024 I-10 PREMIER AUTOSALES (R) 76.41 733576 23-Oct-2024 ICAN 100,130.00 733361 16-Oct-2024 I-CARE RELIABILITY, INC 480.00 733839 30-Oct-2024 IH2 PROPERTY BORROWER LP 1,450.00 733840 30-Oct-2024 IH5 PROPERTY BORROWER LP 2,375.00 733841 30-Oct-2024 IH6 PROPERTY BORROWER LP 4,616.00 1087370 30-Oct-2024 IMT CAPITAL VI CHANDLER LLC 23,406.00 AP Claims Report October 1 - December 31, 2024 15 of 83 Payment Number Payment Date Vendor Name Amount 733122 09-Oct-2024 INGRAM LIBRARY SERVICES 22,907.22 733577 23-Oct-2024 INGRAM LIBRARY SERVICES 2,317.77 733704 30-Oct-2024 INGRAM LIBRARY SERVICES 33,267.44 732979 02-Oct-2024 INSTRUMENTATION AND CONTROLS LLC 31,063.08 733362 16-Oct-2024 INTER TRIBAL COUNCIL OF ARIZONA, INC 5,000.00 732980 02-Oct-2024 INTERSTATE BATTERY SYSTEM OF SCOTTSDALE 1,810.89 733363 16-Oct-2024 INTERWEST SAFETY SUPPLY LLC 3,330.37 733842 30-Oct-2024 INVESTAR REAL ESTATE SPECIALISTS LLC 1,449.00 732981 02-Oct-2024 INVESTIGATIVE RESEARCH INC 9,723.50 733364 16-Oct-2024 INVESTIGATIVE RESEARCH INC 256.00 733705 30-Oct-2024 INVESTIGATIVE RESEARCH INC 337.80 733782 30-Oct-2024 INVESTMENTS LLC TWENTY-THREE (R) 40.69 733706 30-Oct-2024 IRIS 39,251.20 733365 16-Oct-2024 IRON AGE DESIGNS 48,698.50 733123 09-Oct-2024 IXP CORPORATION 36,800.00 733621 24-Oct-2024 IYENGAR, ADARSH (R) 7.61 733843 30-Oct-2024 J & B INVESTMENT 299.00 1087269 17-Oct-2024 J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC 20,944.83 1087223 10-Oct-2024 JACOBO LAW FIRM, PLLC 5,000.00 1087271 17-Oct-2024 JACOBS ENGINEERING GROUP INC 203,366.96 1087313 24-Oct-2024 JACOBS ENGINEERING GROUP INC 109,796.17 1087421 30-Oct-2024 JAIN, VIKAS 1,527.00 1087315 24-Oct-2024 JAMES COOKE & HOBSON 326.80 1087533 31-Oct-2024 JANES, KIMBERLY A 97.00 733221 09-Oct-2024 JANN, CASEY (R) 31.85 733424 16-Oct-2024 JASPER, COLE (R) 87.26 1087464 30-Oct-2024 JDC INVESTMENTS LLC 1,656.00 1087220 10-Oct-2024 JEFF MARTIN CONSULTING LLC 1,641.00 1087316 24-Oct-2024 JEFF MARTIN CONSULTING LLC 1,883.00 733124 09-Oct-2024 JENI MCCUTCHEON, PSY.D., PLLC 400.00 733799 30-Oct-2024 JENKINS, BRANDON M 71.00 1087504 30-Oct-2024 JJBMC PROPERTIES LLC 3,975.00 1087224 10-Oct-2024 JOHNSON CONTROLS INC 9,519.44 1087546 31-Oct-2024 JOHNSON CONTROLS INC 1,047.00 733025 03-Oct-2024 JONES, DANIELLE (R) 1,473.46 733425 16-Oct-2024 JONES, MELVYN (R) 711.55 1087469 30-Oct-2024 JONES, PATRICIA A. 2,487.00 1087383 30-Oct-2024 JOSHI, PRANAV 2,123.00 733844 30-Oct-2024 JOU, SEN T 5,971.00 733845 30-Oct-2024 JRS GUERRERO LIMITED PARTNERSHIP 2,801.00 733578 23-Oct-2024 JR'S SHOES AND BOOTS, LLC 523.33 733125 09-Oct-2024 JTB SUPPLY CO INC 39,642.20 733366 16-Oct-2024 JTB SUPPLY CO INC 28,836.44 733579 23-Oct-2024 JUMPBUNCH 2,635.00 1087219 10-Oct-2024 JUST PLANT DESIGNERS INC 165.00 732982 02-Oct-2024 K2 ELECTRIC, LLC 41,549.00 AP Claims Report October 1 - December 31, 2024 16 of 83 Payment Number Payment Date Vendor Name Amount 733707 30-Oct-2024 K2 ELECTRIC, LLC 37,741.00 733275 15-Oct-2024 KACHINA APARTMENTS 1,031.00 733846 30-Oct-2024 KACHINA APARTMENTS 3,861.00 733126 09-Oct-2024 KAIZEN EDUCATION FOUNDATION (R) 33.75 733127 09-Oct-2024 KALDAWI CONSTRUCTION COMPANY CORP (R) 22.50 733580 23-Oct-2024 KANOPY LLC 2,555.00 1087381 30-Oct-2024 KARAMIZAKHERADI, NAVID 2,150.00 733708 30-Oct-2024 KARTOON, NANCY 380.00 733128 09-Oct-2024 KARY ENVIRONMENTAL SERVICES INC 1,070.10 733847 30-Oct-2024 KASIM, WISAM 4,870.00 1087496 30-Oct-2024 KATZ, JENNIFER ANN 1,176.00 733250 10-Oct-2024 KELBER, SHANE R 177.00 733800 30-Oct-2024 KELBER, SHANE R 71.00 733848 30-Oct-2024 KELLER WILLIAMS REALTY PHOENIX 1,207.00 1087432 30-Oct-2024 KHATRI, SHAH 5,968.00 1087430 30-Oct-2024 KIANPOUR, FARAMARZ 2,449.00 733447 23-Oct-2024 KIM, MIJO (R) 127.00 1087217 10-Oct-2024 KIMLEY-HORN AND ASSOCIATES, INC 878.00 1087270 17-Oct-2024 KIMLEY-HORN AND ASSOCIATES, INC 21,304.62 1087312 24-Oct-2024 KIMLEY-HORN AND ASSOCIATES, INC 34,257.50 732983 02-Oct-2024 KING CONCRETE, INC 3,214.68 733129 09-Oct-2024 KING CONCRETE, INC 1,830.52 733367 16-Oct-2024 KING CONCRETE, INC 1,265.36 733581 23-Oct-2024 KING CONCRETE, INC 2,035.84 733268 11-Oct-2024 KING COUNTY HOUSING AUTHORITY 7,138.80 732845 02-Oct-2024 KLYMKO, CLAUDIO R 1,540.00 733448 23-Oct-2024 KLYMKO, CLAUDIO R 177.86 733130 09-Oct-2024 KM FACILITY SERVICES LLC 8,725.00 733493 23-Oct-2024 KOSLOSKI, ANDREA (R) 45.22 1087378 30-Oct-2024 KRAMER, NEAL 1,901.00 733131 09-Oct-2024 KRUE INDUSTRIAL, LLC 1,554.89 733582 23-Oct-2024 KRUE INDUSTRIAL, LLC 3,060.63 1087411 30-Oct-2024 K-SERVICES 2,752.00 733026 03-Oct-2024 KUZYK, RACHELLE M 173.80 733222 09-Oct-2024 LAM, CHI-MING (R) 90.62 733439 17-Oct-2024 LAMBERT, MATTHEW A 364.00 733368 16-Oct-2024 LANDSCAPE FORMS INC 38,469.35 732984 02-Oct-2024 LANGUAGE CONNECTION 190.00 733132 09-Oct-2024 LANGUAGE CONNECTION 190.00 733369 16-Oct-2024 LANGUAGE CONNECTION 190.00 733583 23-Oct-2024 LANGUAGE CONNECTION 190.00 733133 09-Oct-2024 LANGUAGE TESTING INTERNATIONAL INC 1,496.00 733494 23-Oct-2024 LANTZ, ZACHARY (R) 41.64 1087425 30-Oct-2024 LAROUSSI, REDOUANE 1,587.00 733134 09-Oct-2024 LARRY H MILLER COLLISION CENTER AND MURRAY MILES (R) 868.21 1087489 30-Oct-2024 LARSEN DEVELOPMENT LLC 1,140.00 AP Claims Report October 1 - December 31, 2024 17 of 83 Payment Number Payment Date Vendor Name Amount 733135 09-Oct-2024 LAW OFFICE OF CHRISTOPHER J. PALMISANO PLC 2,666.66 733223 09-Oct-2024 LE BLANC, WENDOLYN (R) 94.52 732900 02-Oct-2024 LE, DAN (R) 69.10 1087466 30-Oct-2024 LE, THUC 1,267.00 1087423 30-Oct-2024 LEE, KEVIN 2,560.00 1087478 30-Oct-2024 LEE, LARRY 1,798.00 733370 16-Oct-2024 LEGACY FUNERAL HOME (R) 65.00 732901 02-Oct-2024 LEMKE, CHRISTINE (R) 945.64 1087458 30-Oct-2024 LETS REED LLC 516.00 732985 02-Oct-2024 LEVEL 3 COMMUNICATIONS LLC 15,408.88 733709 30-Oct-2024 LEVEL 3 COMMUNICATIONS LLC 5,950.32 732986 02-Oct-2024 LEXIS NEXIS (R) 5.00 733136 09-Oct-2024 LH FOOT CARE & MASSAGE (R) 11.25 1087416 30-Oct-2024 LIAO, FENGLING 1,985.00 1087182 03-Oct-2024 LIFELONG FITNESS BY KATHI 5,240.00 1087551 31-Oct-2024 LIFELONG FITNESS BY KATHI 4,380.00 733849 30-Oct-2024 LIFEWELL BEHAVIORAL WELLNESS 1,441.00 732987 02-Oct-2024 LIGHTING UNLIMITED INC 4,867.03 733137 09-Oct-2024 LIGHTING UNLIMITED INC 1,966.72 733371 16-Oct-2024 LIGHTING UNLIMITED INC 2,021.97 733710 30-Oct-2024 LIGHTING UNLIMITED INC 1,403.89 732988 02-Oct-2024 LIM FAMILY MARTIAL ARTS 3,250.00 733426 16-Oct-2024 LIMANNI, KIMBERLY (R) 21.23 733276 15-Oct-2024 LIN, HEFEN 1,606.00 733850 30-Oct-2024 LIN, HEFEN 2,300.00 1087454 30-Oct-2024 LIN, RONG CHUN 1,537.00 1087392 30-Oct-2024 LINCOLN, EARLE 1,250.00 733027 03-Oct-2024 LINDSEY, JATENA M 244.00 733138 09-Oct-2024 LITHO TECH, INC. 10,131.30 733711 30-Oct-2024 LITHO TECH, INC. 2,515.18 1087373 30-Oct-2024 LIU, QIAN 747.00 733851 30-Oct-2024 LIU, SUSAN 1,279.00 733224 09-Oct-2024 LOGAN, BRETT (R) 24.69 733584 23-Oct-2024 LOGOCOMOTION 1,130.80 733372 16-Oct-2024 LOKAHI LLC 607.77 732846 02-Oct-2024 LOKARE, DEEPTI (R) 91.00 1087369 30-Oct-2024 LOTUS REAL ESTATE LLC 1,416.00 732902 02-Oct-2024 LOWE, DANIEL (R) 67.99 733495 23-Oct-2024 LOWRY, PAMELA (R) 9.21 733852 30-Oct-2024 LPB HOLDING, LLC 2,272.00 1087471 30-Oct-2024 LUNDIN, ANDREY 1,458.00 733373 16-Oct-2024 LYFT INC 4,762.73 733853 30-Oct-2024 LYNN, DANNY 265.00 732989 02-Oct-2024 M. R. TANNER CONSTRUCTION 1,701,431.30 733585 23-Oct-2024 M. R. TANNER CONSTRUCTION 3,316,481.94 733783 30-Oct-2024 MACLAY REAL ESTATE (R) 73.81 AP Claims Report October 1 - December 31, 2024 18 of 83 Payment Number Payment Date Vendor Name Amount 1087361 30-Oct-2024 MACLAY REAL ESTATE, LLC 2,293.00 733801 30-Oct-2024 MADRID, FRANZ N 22.75 733784 30-Oct-2024 MADRID, RUBEN (R) 24.54 733854 30-Oct-2024 MAIN STREET RENEWAL LLC 6,294.00 733251 10-Oct-2024 MAINIERI, LISA A 14.71 1087382 30-Oct-2024 MAI'S RENTAL LLC 1,848.00 1087449 30-Oct-2024 MAKEY, JAMES 1,476.00 732990 02-Oct-2024 MARATHON STAFFING RESOURCES INC 27,947.98 733139 09-Oct-2024 MARATHON STAFFING RESOURCES INC 1,976.40 733374 16-Oct-2024 MARATHON STAFFING RESOURCES INC 4,167.48 733586 23-Oct-2024 MARATHON STAFFING RESOURCES INC 32,762.90 733712 30-Oct-2024 MARATHON STAFFING RESOURCES INC 28,518.49 732991 02-Oct-2024 MARC TAYLOR INC 77,597.00 732992 02-Oct-2024 MARC TAYLOR INC 77,400.00 733677 30-Oct-2024 MARICOPA CO DEPT OF ANIMAL CARE & CONTROL 43,679.00 732993 02-Oct-2024 MARICOPA COUNTY 27,258.92 733713 30-Oct-2024 MARICOPA COUNTY 19,961.27 733587 23-Oct-2024 MARICOPA COUNTY ATTORNEY'S OFFICE 6,911.51 733588 23-Oct-2024 MARICOPA COUNTY ATTORNEY'S OFFICE 48,227.84 733589 23-Oct-2024 MARICOPA COUNTY ATTORNEY'S OFFICE 2,827.19 733590 23-Oct-2024 MARICOPA COUNTY ATTORNEY'S OFFICE 2,056.07 733375 16-Oct-2024 MARICOPA COUNTY DEPT OF 118,270.46 733140 09-Oct-2024 MARICOPA COUNTY TREASURER 21,426.95 1087409 30-Oct-2024 MARKET EDGE REALTY LLC 1,954.00 733496 23-Oct-2024 MARKS VALLEY GRADING (R) 1,561.64 732994 02-Oct-2024 MATHESON TRI-GAS INC 304.30 733714 30-Oct-2024 MATRIX NEW WORLD ENGINEERING 940.00 1087311 24-Oct-2024 MATTHEW'S CROSSING 10,000.00 732995 02-Oct-2024 MAULECO INCORPORATED 26,358.63 733855 30-Oct-2024 MAXFIELD, JONATHAN 543.00 733622 24-Oct-2024 MAYER, KURT J 225.79 733225 09-Oct-2024 MAYO, MARK (R) 102.68 733715 30-Oct-2024 MC MC IME LLC 4,475.00 733028 03-Oct-2024 MCCALL, EDYIE A 102.00 1087179 03-Oct-2024 MCCARTHY BUILDING COMPANIES, INC 601,020.23 1087545 31-Oct-2024 MCCARTHY BUILDING COMPANIES, INC 526,186.51 733440 17-Oct-2024 MCCARTNEY, MICHAEL L 355.00 733029 03-Oct-2024 MCCARTNEY, RYAN J 197.12 733591 23-Oct-2024 MCCOOK INDUSTRIES LLC 2,931.69 732996 02-Oct-2024 MCGLADE, SHERRY 1,700.00 1087470 30-Oct-2024 MCKINDLES, JOHN 3,364.00 1087507 30-Oct-2024 MCKINLEY, ROSS HARRISON 944.00 732997 02-Oct-2024 MCLEAN PARTS 24,499.00 733497 23-Oct-2024 MCNELLIS, ERIN (R) 69.92 1087459 30-Oct-2024 MCNELLIS, JOHN 1,572.00 733856 30-Oct-2024 MCP CROSSWINDS LLC 18,838.00 AP Claims Report October 1 - December 31, 2024 19 of 83 Payment Number Payment Date Vendor Name Amount 733802 30-Oct-2024 MEARS, DEIDRE HARRELL 229.40 733716 30-Oct-2024 MECHANICAL PRODUCTS SOUTHWEST, INC 13,324.44 733623 24-Oct-2024 MEDRANO, ELIZABETH A 101.00 733592 23-Oct-2024 MEDTOX LABORATORIES INC. 20.00 733030 03-Oct-2024 MELAND, SARAH E 103.32 733031 03-Oct-2024 MELLENTINE, DANIEL C 400.00 733226 09-Oct-2024 MENDOZA, KAREEN (R) 375.64 733227 09-Oct-2024 MERCADO, JUAN (R) 62.08 733141 09-Oct-2024 METROHM USA, INC. 3,784.86 733498 23-Oct-2024 MGC CONTRACTORS INC (R) 1,302.16 733376 16-Oct-2024 MGC CONTRACTORS, INC 1,726,359.40 733717 30-Oct-2024 MGX EQUIPMENT SERVICES LLC 341.00 1087403 30-Oct-2024 MHK INVESTMENT GROUP, LLC 2,094.00 733427 16-Oct-2024 MICKELSON, KRYSTAL (R) 96.35 733593 23-Oct-2024 MIDWEST FOOD BANK, NFP 16,700.00 732998 02-Oct-2024 MIDWEST TAPE 506.94 733142 09-Oct-2024 MIDWEST TAPE 124.38 733594 23-Oct-2024 MIDWEST TAPE 1,085.99 733718 30-Oct-2024 MIDWEST TAPE 956.27 733228 09-Oct-2024 MILITELLO, AMBER (R) 79.45 733143 09-Oct-2024 MILLER MENDEL, INC 1,257.88 1087485 30-Oct-2024 MILLER, JEFFERY ROBERT 2,691.00 733252 10-Oct-2024 MILLER, JO-EL D 125.80 733803 30-Oct-2024 MILLER, JO-EL D 242.80 733144 09-Oct-2024 MINER, LTD 454.24 733377 16-Oct-2024 MINER, LTD 35,028.38 733719 30-Oct-2024 MINER, LTD 700.46 733857 30-Oct-2024 MIRA SANTI 9,627.00 733858 30-Oct-2024 MOGHARRABI, SOHRAB 1,158.00 733229 09-Oct-2024 MOHANMED, HEBAH (R) 7.95 732954 02-Oct-2024 MOHAWK AUTOMOTIVE LIFTS SOUTHWEST 2,012.00 733145 09-Oct-2024 MOISE, LAURA (R) 5.00 733230 09-Oct-2024 MOLINA, NOEL (R) 397.98 733624 24-Oct-2024 MORAN, MYRNA L 101.00 1087343 30-Oct-2024 MORTENSEN, GLORIA J 1,863.00 1087242 10-Oct-2024 MOYERS, KIMBERLY K 153.67 1087463 30-Oct-2024 MRGUDICH, JON A 1,079.00 1087394 30-Oct-2024 MSRAT, LLC 2,192.00 732999 02-Oct-2024 MUNOZ-WEINGARTEN, SANDRA (R) 702.52 733000 02-Oct-2024 MURPHY, JULIE (R) 5.00 1087173 03-Oct-2024 MYTHICS LLC 1,327.15 1087439 30-Oct-2024 N/A TOWN SQUARE-65 LP 1,217.00 733001 02-Oct-2024 NABHOLZ INDUSTRIAL SERVICES 8,048.00 733625 24-Oct-2024 NAKORNTHAP, JILLIAN 143.38 732847 02-Oct-2024 NAMBISSAN, RAJECH (R) 23.48 733378 16-Oct-2024 NATIONAL TESTING NETWORK INC 4,385.00 AP Claims Report October 1 - December 31, 2024 20 of 83 Payment Number Payment Date Vendor Name Amount 732848 02-Oct-2024 NAYAK, NIDHI (R) 219.00 733626 24-Oct-2024 NAYLOR, KALLIKA M 11.00 733146 09-Oct-2024 NAZARENO, ALEXANDRA NICOLE (R) 22.50 733147 09-Oct-2024 NEOGOV 16,577.19 733002 02-Oct-2024 NESCON, LLC 238.95 733720 30-Oct-2024 NESCON, LLC 2,608.28 733785 30-Oct-2024 NESS, JOSEPH (R) 10.67 732849 02-Oct-2024 NEUPANE, SRIJANA (R) 52.00 733595 23-Oct-2024 NFRA INC 8,567.50 1087248 15-Oct-2024 NGUY CONCEPT LLC 305.00 1087465 30-Oct-2024 NGUY CONCEPT LLC 2,200.00 1087498 30-Oct-2024 NGUY HUANG LLC 2,200.00 1087405 30-Oct-2024 NGUYEN, HIEN 2,336.00 733786 30-Oct-2024 NGUYEN, HOANG (R) 85.88 1087429 30-Oct-2024 NGUYEN, HUNG Q. 1,443.00 1087446 30-Oct-2024 NGUYEN, NGOC 2,878.00 1087362 30-Oct-2024 NGUYEN, SAMANTHA BAO ANH 2,901.00 733231 09-Oct-2024 NGUYEN, THUC (R) 30.18 1087364 30-Oct-2024 NICHOLAS JOSEPH AGENCY LLC 1,696.00 733428 16-Oct-2024 NICHOLS, ERICA (R) 74.22 733596 23-Oct-2024 NINA CONSTRUCTION SUPPLY 416.10 1087402 30-Oct-2024 NINE PACK LLC 2,598.00 1087351 30-Oct-2024 NINEVEH PROPERTIES LLC 1,639.00 733003 02-Oct-2024 NJBSOFT LLC 30,602.88 733148 09-Oct-2024 NORCON INDUSTRIES INC 7,250.00 733597 23-Oct-2024 NORTHERN ARIZONA UNIVERSITY 2,000.00 1087548 31-Oct-2024 NST TECHNOLOGIES INC 67,197.50 733379 16-Oct-2024 NYPD PIZZA (R) 55.00 733004 02-Oct-2024 OCANO, DEMI (R) 2,694.00 733149 09-Oct-2024 OCHO RIOS JERK SPOT (R) 22.50 733429 16-Oct-2024 OCHOA, ALFREDO (R) 208.65 733721 30-Oct-2024 OCLC, INC 762.84 733859 30-Oct-2024 OCOTILLO BAY APARTMENTS 35,111.00 733787 30-Oct-2024 OFFERPAD LLC (R) 44.45 1087474 30-Oct-2024 OKATI LLC 1,983.00 733430 16-Oct-2024 OKLA, NADINE (R) 13.24 733259 10-Oct-2024 OLIVAS, EDGARDO (R) 383.86 733722 30-Oct-2024 OLIVER ROOFING SYSTEMS 168,426.14 1087536 31-Oct-2024 OLIVER WYMAN ACTUARIAL CONSULTING INC 7,500.00 733005 02-Oct-2024 OLS RESTORATION, INC 3,300.00 733627 24-Oct-2024 OLSON, ELIZABETH A 143.38 733150 09-Oct-2024 OLSSON, INC 53,721.24 733598 23-Oct-2024 OLSSON, INC 939.20 733860 30-Oct-2024 ON Q PROPERTY MANAGEMENT 4,333.00 732903 02-Oct-2024 OPENDOOR LABS INC (R) 48.68 733380 16-Oct-2024 OPENROAD ALLARD COLLISION-HIGHLAND 6,873.85 AP Claims Report October 1 - December 31, 2024 21 of 83 Payment Number Payment Date Vendor Name Amount 733151 09-Oct-2024 OPTUM 3,908.52 1087247 11-Oct-2024 ORANGE COUNTY HOUSING AUTHORITY 2,188.16 733253 10-Oct-2024 ORMAN, KELLY L 73.24 733861 30-Oct-2024 OROS, ARSENIO 78.00 733862 30-Oct-2024 ORTH, AMY 1,704.00 733441 17-Oct-2024 ORTIZ, CECILIA B 364.00 733232 09-Oct-2024 OSMAN, AHMAD (R) 67.30 733006 02-Oct-2024 OTTO TRUCKING, INC 11,928.12 733152 09-Oct-2024 OTTO TRUCKING, INC 57,099.73 733381 16-Oct-2024 OTTO TRUCKING, INC 12,217.43 733600 23-Oct-2024 OTTO TRUCKING, INC 29,840.72 733723 30-Oct-2024 OTTO TRUCKING, INC 9,825.62 733153 09-Oct-2024 P M PLUMBING 4,163.00 733007 02-Oct-2024 PACIFIC WEST ENVIRONMENTAL AND INFRASTRUCTURE 920.00 733601 23-Oct-2024 PAINT THE PARTY LLC 150.00 733008 02-Oct-2024 PALADINI, AIMEE B 700.00 733154 09-Oct-2024 PALADINI, AIMEE B 700.00 1087181 03-Oct-2024 PARAMOUNT STREETLIGHT 11,585.00 1087277 17-Oct-2024 PARAMOUNT STREETLIGHT 17,055.00 1087550 31-Oct-2024 PARAMOUNT STREETLIGHT 15,290.00 732850 02-Oct-2024 PARK, JIYE (R) 165.75 733863 30-Oct-2024 PARKER, DIXIE L. 671.00 1087225 10-Oct-2024 PARSUS SOLUTIONS, LLC 35,120.09 733788 30-Oct-2024 PASCAUS, PAUL (R) 50.39 733602 23-Oct-2024 PASEO VISTA ARCHERY CLUB INC 4,960.00 733612 24-Oct-2024 PASHAPOUR NIKU, MAZIAR 75.00 733864 30-Oct-2024 PASHAPOUR NIKU, MAZIAR 2,639.00 733155 09-Oct-2024 PATRIOT BOILER 13,411.65 733382 16-Oct-2024 PB&J CREATVE LLC 5,580.00 1087174 03-Oct-2024 PCL CONSTRUCTION INC 274,931.14 1087317 24-Oct-2024 PCL CONSTRUCTION INC 435,432.40 1087539 31-Oct-2024 PCL CONSTRUCTION INC 59,339.43 732851 02-Oct-2024 PELA, ROBRT 400.00 732852 02-Oct-2024 PENNINGTON GARDENS OPERATIONS LLC 5,665.00 733383 16-Oct-2024 PEORIA PEST CONTROL INC 10,600.00 733724 30-Oct-2024 PEORIA PEST CONTROL INC 8,384.60 733789 30-Oct-2024 PERREAULT, KEVIN (R) 66.02 733499 23-Oct-2024 PESTERFIELD, KRYSTINA (R) 58.86 733865 30-Oct-2024 PETERSEN REALTY 2,246.00 733156 09-Oct-2024 PHOENIX ENVIRONMENTAL GROUP, LLC 4,280.00 733157 09-Oct-2024 PHOENIX FENCE COMPANY 3,814.00 733384 16-Oct-2024 PHOENIX NATIONAL LABORATORIES, LLC 33,134.40 733603 23-Oct-2024 PHOENIX PROCESS EQUIPMENT CO 14,950.00 1087177 03-Oct-2024 PHOENIX PUMPS INC 38,041.03 1087542 31-Oct-2024 PHOENIX PUMPS INC 1,390.36 733604 23-Oct-2024 PIERCE COLEMAN PLLC 2,952.00 AP Claims Report October 1 - December 31, 2024 22 of 83 Payment Number Payment Date Vendor Name Amount 1087253 15-Oct-2024 PINDER PROPERTIES, LLC 100.00 1087380 30-Oct-2024 PINDER PROPERTIES, LLC 1,064.00 733009 02-Oct-2024 PIONEER ATHLETICS 2,180.19 733605 23-Oct-2024 PLAY IT SAFE PLAYGROUNDS & PARK EQUIPMENT INC 882.44 733277 15-Oct-2024 PLC SOLEIL APARTMENTS, LLC 1,929.00 733866 30-Oct-2024 PLC SOLEIL APARTMENTS, LLC 7,215.00 1087368 30-Oct-2024 PLEASANT DESERT PROPERTIES LLC 2,030.00 1087321 24-Oct-2024 PM PLUMBING & MECHANICAL, INC 1,899.93 1087547 31-Oct-2024 PM PLUMBING & MECHANICAL, INC 10,973.89 733010 02-Oct-2024 POLICY AZ, LLC 6,500.00 1087171 03-Oct-2024 POLYDYNE, INC. 11,178.00 1087272 17-Oct-2024 POLYDYNE, INC. 3,542.00 733790 30-Oct-2024 PORTARO, LEAH (R) 64.20 733158 09-Oct-2024 POSTAL STRATEGIES CORPORATION 503.82 1087510 30-Oct-2024 POUCHKAREV, ANDREI 2,295.00 733159 09-Oct-2024 PRECISION SWEEPING SERVICES, LLC 175.00 733385 16-Oct-2024 PRECISION SWEEPING SERVICES, LLC 140.65 733725 30-Oct-2024 PRECISION SWEEPING SERVICES, LLC 2,320.53 733449 23-Oct-2024 PRECUP, MARK 2,340.00 733011 02-Oct-2024 PRIDE GROUP LLC 31,510.89 733012 02-Oct-2024 PRIDE OUTFITTING, LLC 8,280.60 733160 09-Oct-2024 PRIDE OUTFITTING, LLC 2,052.38 1087401 30-Oct-2024 PROEX REALTY MANAGEMENT 5,189.00 1087218 10-Oct-2024 PROFORCE LAW ENFORCEMENT 9,715.86 1087537 31-Oct-2024 PROFORCE LAW ENFORCEMENT 3,003.04 733606 23-Oct-2024 PROJECT HOSTS INC 7,018.20 733013 02-Oct-2024 PRO-LINE INDUSTRIAL PRODUCTS INC 9,233.50 733500 23-Oct-2024 PRO-LOW JV (R) 1,183.64 733014 02-Oct-2024 PRO-PIPE, INC 20,732.83 733867 30-Oct-2024 PRS PROPERTY MANAGEMENT 2,410.00 733726 30-Oct-2024 PUBLIC HOUSING AUTHORITIES DIRECTORS ASSOCIATION 1,305.00 733015 02-Oct-2024 PUMPMAN WATERWORKS CONTRACTORS PM LLC 47,393.00 1087374 30-Oct-2024 PUNG, SOKENG 3,738.00 733016 02-Oct-2024 PVS DX INC 17,560.57 733161 09-Oct-2024 PVS DX INC 32,686.81 733386 16-Oct-2024 PVS DX INC 51,757.76 733607 23-Oct-2024 PVS DX INC 37,368.91 733727 30-Oct-2024 PVS DX INC 41,547.76 733017 02-Oct-2024 PYLE, DWIGHT (R) 1,151.59 732853 02-Oct-2024 Q-MATION, INC 69,263.91 733868 30-Oct-2024 QUACH, TAM 2,470.00 1087241 10-Oct-2024 QUEZADA, BLANCA J 118.58 733730 30-Oct-2024 QUICK COURIER 50.00 733389 16-Oct-2024 R S B ELECTRICAL INC 3,300.00 733450 23-Oct-2024 R.L.H. INDUSTRIES, LLC 1,856.26 733731 30-Oct-2024 R.L.H. INDUSTRIES, LLC 1,057.65 AP Claims Report October 1 - December 31, 2024 23 of 83 Payment Number Payment Date Vendor Name Amount 733162 09-Oct-2024 RAISING CANE'S RESTAURANTS LLC (R) 11.25 733032 03-Oct-2024 RAMIREZ, JAIRO M 398.00 733804 30-Oct-2024 RAMIREZ, JAIRO M 71.00 733278 15-Oct-2024 RAMOS, MARIA (R) 163.00 733233 09-Oct-2024 RANDALL, JAIDEN (R) 17.59 732904 02-Oct-2024 RASNICK, MARTIN (R) 8.56 1087342 30-Oct-2024 RAY ROAD PROPERTY LLC 2,444.00 733163 09-Oct-2024 RAYMOND JAMES AND ASSOCIATES INC (R) 33.75 733164 09-Oct-2024 READY REFRESH 672.59 733451 23-Oct-2024 READY REFRESH 2,722.34 733732 30-Oct-2024 READY REFRESH 1,355.79 733501 23-Oct-2024 REALTY C FIVE (R) 57.04 733869 30-Oct-2024 REALTY EXECUTIVES, AN ARIZONA CORP 4,334.00 1087213 10-Oct-2024 RECREATION AND ATHLETICS FOR INDIVIDUALS WITH DISABILITIES 287.00 733234 09-Oct-2024 RED BRICK REALTY (R) 70.84 733442 17-Oct-2024 REDGER, ASHLEY J 148.74 1087155 03-Oct-2024 REDPOINT CONTRACTING 111,297.90 1087260 17-Oct-2024 REDPOINT CONTRACTING 401,259.30 733033 03-Oct-2024 REEDER, MICHELLE M 160.62 733733 30-Oct-2024 REFRIGERATION SUPPLIES DISTRIBUTOR 351.49 733390 16-Oct-2024 RELIABLE MAINTENANCE AND CUSTODIAL SERVICES 3,200.00 1087196 03-Oct-2024 RENO, DONNA R 192.00 732854 02-Oct-2024 REPUBLIC SERVICES OF PHOENIX 6,640.51 733165 09-Oct-2024 REPUBLIC SERVICES OF PHOENIX 25,903.88 733391 16-Oct-2024 REPUBLIC SERVICES OF PHOENIX 1,011.79 733452 23-Oct-2024 REPUBLIC SERVICES OF PHOENIX 1,336.57 733453 23-Oct-2024 REPUBLIC SERVICES OF PHOENIX 6,640.51 733734 30-Oct-2024 REPUBLIC SERVICES OF PHOENIX 1,314.93 733735 30-Oct-2024 RESA SERVICE, LLC 1,900.00 733502 23-Oct-2024 RESERVE 100 LLC (R) 1,402.34 733870 30-Oct-2024 RESICAP ARIZONA OWNER III LLC 477.00 733235 09-Oct-2024 RICHARDSON, CARLEE (R) 12.71 732855 02-Oct-2024 RICOH USA INC 1,592.10 733166 09-Oct-2024 RICOH USA INC 4,434.22 733392 16-Oct-2024 RICOH USA INC 334.02 733454 23-Oct-2024 RICOH USA INC 5,177.43 733736 30-Oct-2024 RICOH USA INC 150.53 733393 16-Oct-2024 RIGGS RANCH MEADOWS HOMEOWNERS ASSOCIATION 1,321.00 733737 30-Oct-2024 RILEY INDUSTRIAL SERVICES, INC 1,620.00 1087285 17-Oct-2024 RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC 64,541.45 733167 09-Oct-2024 RITZ SAFETY LLC 38.18 733455 23-Oct-2024 RITZ SAFETY LLC 200.30 733456 23-Oct-2024 RIVER NORTH TRANSIT, LLC 91,631.77 733279 15-Oct-2024 RIVIERA PARK INVESTORS LLC 968.00 733613 24-Oct-2024 RIVIERA PARK INVESTORS LLC 1,949.00 733871 30-Oct-2024 RIVIERA PARK INVESTORS LLC 3,285.00 AP Claims Report October 1 - December 31, 2024 24 of 83 Payment Number Payment Date Vendor Name Amount 1087348 30-Oct-2024 RJ TORRANCE LLC 1,925.00 732856 02-Oct-2024 ROBERTS, JENNIFER (R) 168.00 733791 30-Oct-2024 ROCKWELL, STEPHEN (R) 99.86 1087431 30-Oct-2024 RODRIGUEZ-MESA, IVAN 1,311.00 733236 09-Oct-2024 ROMERO, CIERRA (R) 22.71 733872 30-Oct-2024 RPC CHANDLER APARTMENTS LLC 4,547.00 1087472 30-Oct-2024 RRC INVESTMENTS LLC 758.00 733168 09-Oct-2024 RUGGIERO'S ACE HARDWARE 191.69 733394 16-Oct-2024 RUGGIERO'S ACE HARDWARE 465.80 733457 23-Oct-2024 RUGGIERO'S ACE HARDWARE 438.14 733738 30-Oct-2024 RUGGIERO'S ACE HARDWARE 520.35 733608 23-Oct-2024 RUIZ, PATRICIA FEDERICO 200.00 732857 02-Oct-2024 RUIZ, WILLIE 7,650.00 1087354 30-Oct-2024 RUVOLO, CHARLES C AND LAURIE L 720.00 1087467 30-Oct-2024 S J FOWLER REAL ESTATE INC 5,160.00 1087412 30-Oct-2024 SAISSAN, JOHN 2,483.00 1087505 30-Oct-2024 SALEH, ZIAD 997.00 732858 02-Oct-2024 SALT RIVER PROJECT 59,880.00 732955 02-Oct-2024 SALT RIVER PROJECT 208.21 733098 09-Oct-2024 SALT RIVER PROJECT 2,962.71 733260 10-Oct-2024 SALT RIVER PROJECT 10,137.00 733329 16-Oct-2024 SALT RIVER PROJECT 43.68 733614 24-Oct-2024 SALT RIVER PROJECT 290.00 733615 24-Oct-2024 SALT RIVER PROJECT 232.00 733616 24-Oct-2024 SALT RIVER PROJECT 234.00 733678 30-Oct-2024 SALT RIVER PROJECT 232.55 1087331 24-Oct-2024 SALT WORKS 7,755.48 733458 23-Oct-2024 SALVATION ARMY 12,500.00 1087488 30-Oct-2024 SALZMAN, BART 1,406.00 733873 30-Oct-2024 SAN CERVANTES APARTMENTS 1,306.00 733874 30-Oct-2024 SAN HACIENDA APARTMENTS 4,998.00 733503 23-Oct-2024 SAN HACIENDA APARTMENTS (R) 1,441.14 733875 30-Oct-2024 SAN PALMAS MF REALTY COMPANY LLC 688.00 732859 02-Oct-2024 SAN TAN FORD 10,962.29 733395 16-Oct-2024 SAN TAN FORD 53,559.86 733459 23-Oct-2024 SAN TAN FORD 1,685.27 733739 30-Oct-2024 SAN TAN FORD 55,053.00 733876 30-Oct-2024 SAN VALENCIA APARTMENTS LLC 6,371.00 733169 09-Oct-2024 SANDOVAL, GERARDO (R) 22.50 733679 30-Oct-2024 SANTA CRUZ, ALEXANDRA (R) 16.99 733877 30-Oct-2024 SANTANA RIDGE 4,174.00 1087497 30-Oct-2024 SANTOS, AGNES 2,100.00 732860 02-Oct-2024 SARAH'S MUSE 100.00 733878 30-Oct-2024 SAVAGE, ERIC 1,777.00 732905 02-Oct-2024 SCARINGILLI, LAWRENCE (R) 22.92 733792 30-Oct-2024 SCHEMBRI, TAMMY (R) 15.90 AP Claims Report October 1 - December 31, 2024 25 of 83 Payment Number Payment Date Vendor Name Amount 733740 30-Oct-2024 SCHERER, TERA (R) 11.25 732906 02-Oct-2024 SCHLICK, FELICIA (R) 196.67 733396 16-Oct-2024 SCHNEIDER ELECTRIC SYSTEMS USA INC 22,750.00 733741 30-Oct-2024 SCHNEIDER ELECTRIC SYSTEMS USA INC 15,775.50 733254 10-Oct-2024 SCHOENEMANN, JOSEPH M 171.52 1087491 30-Oct-2024 SCHOENFELD, RANDY 4,544.00 1087420 30-Oct-2024 SCIMECA, ANTHONY 2,577.00 1087511 31-Oct-2024 SCIMECA, ANTHONY 700.00 1087395 30-Oct-2024 SCOTT, DAMONE 3,001.00 1087287 17-Oct-2024 SDB, INC 46,922.02 1087557 31-Oct-2024 SDB, INC 71,287.22 732861 02-Oct-2024 SECRETARY OF STATE 43.00 733879 30-Oct-2024 SECURED EQUITIES 1,171.00 732862 02-Oct-2024 SECURITY TITLE AGENCY, INC 131,171.00 733397 16-Oct-2024 SECURITY TITLE AGENCY, INC 758,541.00 733460 23-Oct-2024 SECURITY TITLE AGENCY, INC 280.00 733504 23-Oct-2024 SEIF-EDDEINE, HUSSAM (R) 51.86 733742 30-Oct-2024 SELECT COMFORT RETAIL CORPORATION (R) 67.50 733443 17-Oct-2024 SELVIDGE, DAVID R 343.93 732863 02-Oct-2024 SEMINARA, REBECCA (R) 10.00 733170 09-Oct-2024 SENERGY PETROLEUM, LLC 10,020.93 733461 23-Oct-2024 SENERGY PETROLEUM, LLC 24,512.81 733171 09-Oct-2024 SENTINEL TECHNOLOGIES, INC 2,759.05 733880 30-Oct-2024 SETO, MINDY LIU 808.00 733881 30-Oct-2024 SEVEN STRONG ENTERPRISES, LLC 984.00 1087502 30-Oct-2024 SFR 2012-1 US WEST LLC 1,449.00 733882 30-Oct-2024 SFR JAVELIN BORROWER LP 2,756.00 1087191 03-Oct-2024 SHADE N NET OF ARIZONA INC 9,655.94 1087396 30-Oct-2024 SHAFIQUE, ASHFAQUE B 2,009.00 1087437 30-Oct-2024 SHAHIN, GABRIEL 1,927.00 1087397 30-Oct-2024 SHAMS, SHAIKH 2,209.00 1087499 30-Oct-2024 SHAO, LAN 4,368.00 733172 09-Oct-2024 SHAWN MASSEY INC (R) 22.50 732864 02-Oct-2024 SHAY FACE PAINTS LLC 100.00 733743 30-Oct-2024 SHAY FACE PAINTS LLC 100.00 732865 02-Oct-2024 SHERRIE BUZBY PHOTOGRAPHY LLC 697.22 733398 16-Oct-2024 SHERRIE BUZBY PHOTOGRAPHY LLC 448.52 1087291 17-Oct-2024 SHI INTERNATIONAL CORP 3,827.12 733793 30-Oct-2024 SHN7 LLC (R) 81.26 733034 03-Oct-2024 SHUMWAY, AUSTIN J 250.00 733744 30-Oct-2024 SIERRA CONTAINER GROUP, LLC 43,364.23 733399 16-Oct-2024 SIMPLEVIEW INC 9,937.93 1087184 03-Oct-2024 SIMPSON NORTON CORPORATION 311.45 1087278 17-Oct-2024 SIMPSON NORTON CORPORATION 1,097.32 1087444 30-Oct-2024 SINGH, REENA 1,800.00 733173 09-Oct-2024 SITEIMPROVE INC 2,066.13 AP Claims Report October 1 - December 31, 2024 26 of 83 Payment Number Payment Date Vendor Name Amount 733745 30-Oct-2024 SITEIMPROVE INC 22,193.68 733505 23-Oct-2024 SIZEMORE, BETY (R) 12.86 1087493 30-Oct-2024 SJ PROPERTIES LLC 1,115.00 733506 23-Oct-2024 SKANSKA USA BUILDING (R) 705.36 1087506 30-Oct-2024 SKOGLUND, NANCY B 1,950.00 732866 02-Oct-2024 SKYLINE WINDOW CLEANING 263.00 733462 23-Oct-2024 SKYLINE WINDOW CLEANING 88.00 733746 30-Oct-2024 SKYLINE WINDOW CLEANING 8,048.00 1087476 30-Oct-2024 SLABAUGH, INGRID 1,956.00 732867 02-Oct-2024 SMALL MARKET MEETINGS 2,000.00 733400 16-Oct-2024 SMALL MARKET MEETINGS 700.00 733628 24-Oct-2024 SMART, KATHLEEN A 237.00 732868 02-Oct-2024 SMELTZER, TODD JAMES 1,575.00 733747 30-Oct-2024 SMELTZER, TODD JAMES 700.00 1087404 30-Oct-2024 SMITH, ANA 1,573.00 733237 09-Oct-2024 SMITH, LAURA (R) 715.77 733174 09-Oct-2024 SMITH, RICK C. 1,870.00 733748 30-Oct-2024 SNAPCAB (R) 45.00 732869 02-Oct-2024 SNEDIGAR MARTIAL ARTS 1,450.00 733431 16-Oct-2024 SNYDER, KATELYN (R) 78.84 733175 09-Oct-2024 SOCCER SHOTS TCG 9,440.00 733749 30-Oct-2024 SOFT HANDS PRESSURE WASHING 1,095.00 732870 02-Oct-2024 SOL SOURCE PROPERTY SERVICES 300.00 733176 09-Oct-2024 SOL SOURCE PROPERTY SERVICES 225.00 733750 30-Oct-2024 SOL SOURCE PROPERTY SERVICES 300.00 733238 09-Oct-2024 SOLANKI, SEEMA (R) 77.49 733751 30-Oct-2024 SOLARA FITNESS LLC (R) 50.63 733401 16-Oct-2024 SOLARI, INC 2,625.50 733463 23-Oct-2024 SOLARI, INC 6,250.00 733507 23-Oct-2024 SORENSEN COMPANIES LLC (R) 1,140.34 733018 02-Oct-2024 SOSA, HECTOR M 62.00 733609 23-Oct-2024 SOSA, HECTOR M 62.00 733728 30-Oct-2024 SOSA, HECTOR M 124.00 733402 16-Oct-2024 SOUTH MOUNTAIN DIVE CLUB 1,500.00 733752 30-Oct-2024 SOUTH MOUNTAIN DIVE CLUB 2,400.00 732871 02-Oct-2024 SOUTHERN TIRE MART, LLC 6,586.64 733403 16-Oct-2024 SOUTHERN TIRE MART, LLC 4,408.79 733464 23-Oct-2024 SOUTHERN TIRE MART, LLC 1,044.88 733753 30-Oct-2024 SOUTHERN TIRE MART, LLC 8,842.63 733177 09-Oct-2024 SOUTHWEST FABRICATION, LLC 31,394.92 733404 16-Oct-2024 SOUTHWEST FABRICATION, LLC 85,572.16 733099 09-Oct-2024 SOUTHWEST GAS CORP 18.87 733269 11-Oct-2024 SOUTHWEST GAS CORP 80.00 733330 16-Oct-2024 SOUTHWEST GAS CORP 818.19 733557 23-Oct-2024 SOUTHWEST GAS CORP 3,980.85 733754 30-Oct-2024 SOUTHWEST WINDOWS & DOORS LLC (R) 200.00 AP Claims Report October 1 - December 31, 2024 27 of 83 Payment Number Payment Date Vendor Name Amount 1087360 30-Oct-2024 SOUZANDEH, HAMID 1,807.00 733239 09-Oct-2024 SPARIGIFIORE, JACALYN (R) 20.67 733508 23-Oct-2024 SPARROW CONSTRUCTION ARIZONA LLC (R) 1,151.60 733755 30-Oct-2024 SPECTRA CONTRACT FLOORING 19,967.76 732872 02-Oct-2024 SPEEDIE & ASSOCIATES, INC 852.50 733465 23-Oct-2024 SPEEDIE & ASSOCIATES, INC 2,508.00 733019 02-Oct-2024 SPENGLER, JAMES W 2,200.00 1087286 17-Oct-2024 SPIKER SPORTS 3,850.00 1087328 24-Oct-2024 SPIKER SPORTS 4,340.00 733178 09-Oct-2024 SPIRIT HALLOWEEN SUPERSTORES LLC (R) 45.00 732873 02-Oct-2024 SPOK, INC 184.09 733405 16-Oct-2024 SPORTS BLING & THINGS 1,801.60 1087417 30-Oct-2024 SPRINGS REALTY INC 814.00 1087188 03-Oct-2024 SPRINKLER WORLD OF AZ INC 737.40 1087200 10-Oct-2024 SPRINKLER WORLD OF AZ INC 396.87 1087283 17-Oct-2024 SPRINKLER WORLD OF AZ INC 722.35 1087326 24-Oct-2024 SPRINKLER WORLD OF AZ INC 4,241.31 1087553 31-Oct-2024 SPRINKLER WORLD OF AZ INC 1,380.58 733883 30-Oct-2024 SRGMF III PECOS CHANDLER, LLC 1,917.00 733406 16-Oct-2024 STABILIZER SOLUTIONS 170,730.00 733261 10-Oct-2024 STAFFORD, JANET (R) 400.00 733794 30-Oct-2024 STAFFORD, MICHAEL (R) 64.81 1087333 24-Oct-2024 STANTEC CONSULTING SERVICES INC 14,365.00 1087560 31-Oct-2024 STANTEC CONSULTING SERVICES INC 70,905.20 733179 09-Oct-2024 STATE OF ARIZONA 12,470.00 733180 09-Oct-2024 STATE OF ARIZONA 8,800.00 733270 15-Oct-2024 STATE OF ARIZONA 1,500.00 1087410 30-Oct-2024 STONE OAKS APARTMENTS 3,769.00 733617 24-Oct-2024 STONE VIEW PHX LLC 1,858.00 733884 30-Oct-2024 STONE VIEW PHX LLC 6,799.00 733509 23-Oct-2024 STORMWATER PROS LLC (R) 1,319.11 1087189 03-Oct-2024 STOTZ EQUIPMENT 97.75 1087293 17-Oct-2024 STRAND ASSOCIATES, INC. 41,823.20 1087427 30-Oct-2024 STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP 16,894.00 733262 10-Oct-2024 SUGGS, TERRELL 1,450.00 733885 30-Oct-2024 SUGGS, TERRELL 1,450.00 732874 02-Oct-2024 SUN COUNTRY TRUCK EQUIPMENT INC 4,823.39 733181 09-Oct-2024 SUN MECHANICAL CONTRACTING INC. 1,055.00 732875 02-Oct-2024 SUN VALLEY CONCRETE COATINGS LLC 9,150.00 733886 30-Oct-2024 SUN, HONGXLA 2,650.00 732876 02-Oct-2024 SUNBELT RENTALS, INC 2,915.69 733466 23-Oct-2024 SUNBELT RENTALS, INC 587.90 733887 30-Oct-2024 SUNDIAL REAL ESTATE LC 752.00 733888 30-Oct-2024 SUNDIAL REAL ESTATE LC 1,100.00 733889 30-Oct-2024 SUNDIAL REAL ESTATE LC 968.00 1087284 17-Oct-2024 SUNLAND ASPHALT 191,847.71 AP Claims Report October 1 - December 31, 2024 28 of 83 Payment Number Payment Date Vendor Name Amount 733510 23-Oct-2024 SUNLAND ASPHALT AND CONSTRUCTION LLC (R) 6,183.85 733511 23-Oct-2024 SUNLAND ASPHALT AND CONSTRUCTION, INC. (R) 711.99 733467 23-Oct-2024 SUNSHINE MOVING COMPANY, LLC 900.00 733756 30-Oct-2024 SUNSHINE MOVING COMPANY, LLC 1,800.00 1087445 30-Oct-2024 SUNSHINE REALTY LLC 1,521.00 733468 23-Oct-2024 SUPERIOR COURT OF ARIZONA 705.92 1087190 03-Oct-2024 SUPREME OIL CO 11,878.36 1087554 31-Oct-2024 SUPREME OIL CO 22,260.57 733890 30-Oct-2024 SURCHIK, EDWARD 984.00 733182 09-Oct-2024 SURVEILLANCE SECURITY INC 1,272.00 733757 30-Oct-2024 SVEVIA USA INC 28,963.79 733891 30-Oct-2024 SWAY 2014-1 BORROWER LLC 2,085.00 1087495 30-Oct-2024 SWH 2017-1 BORROWER, LP 6,064.00 1087475 30-Oct-2024 TALAI, FRANCESCO 527.00 1087483 30-Oct-2024 TAM, VIVIAN 707.00 733512 23-Oct-2024 TAN, RONGHAN (R) 37.73 733892 30-Oct-2024 TANG, JEANNIE 331.00 733629 24-Oct-2024 TAPIA, TIFFANY NIKI 366.64 733255 10-Oct-2024 TAYLOR, JASON L 525.99 732878 02-Oct-2024 TDINDUSTRIES INC 114,495.82 732879 02-Oct-2024 TECHNOLOGY INTEGRATORS LLC 54,847.76 733183 09-Oct-2024 TECHNOLOGY INTEGRATORS LLC 23,830.00 733407 16-Oct-2024 TECHNOLOGY INTEGRATORS LLC 22,408.96 733470 23-Oct-2024 TECHNOLOGY INTEGRATORS LLC 20,117.91 733758 30-Oct-2024 TECHNOLOGY INTEGRATORS LLC 56,929.75 732880 02-Oct-2024 TECSOLUTIONS CONSULTANTS LLC 13,647.42 733408 16-Oct-2024 TEL TECH NETWORKS, INC. 2,058.16 1087195 03-Oct-2024 TELEVEDA SYSTEMS LLC 4,125.00 733805 30-Oct-2024 TENKELY, TRACI J 264.00 1087337 24-Oct-2024 TENKELY, TRACI J 264.00 733432 16-Oct-2024 TERRASAS, ISABELL (R) 102.77 733409 16-Oct-2024 THARP, JAMES H 100.00 732881 02-Oct-2024 THATCHER COMPANY OF ARIZONA, INC 50,912.04 733184 09-Oct-2024 THATCHER COMPANY OF ARIZONA, INC 6,212.25 733410 16-Oct-2024 THATCHER COMPANY OF ARIZONA, INC 37,526.31 733471 23-Oct-2024 THATCHER COMPANY OF ARIZONA, INC 91,489.37 733759 30-Oct-2024 THE CENTER FOR TRUE HARMONY WELLNESS & MEDICINE PC (R) 18.75 733411 16-Oct-2024 THE CRANE FOUNDATION 1,000.00 733240 09-Oct-2024 THE ESTATE OF TIMOTHY HYDUKE (R) 44.57 733893 30-Oct-2024 THE HOUSING PROFESSIONALS LLC 3,762.00 733241 09-Oct-2024 THE HOUSING PROFESSIONALS LLC (R) 44.83 1087212 10-Oct-2024 THE LAW OFFICE OF JARED ALLEN, PLLC 5,000.00 1087386 30-Oct-2024 THE LINQ 10,593.00 733412 16-Oct-2024 THE STOCKDALE ESTATE REVOCABLE TRUST 505.00 733185 09-Oct-2024 THE SUN GROVES HOMEOWNERS ASSOCIATION 1,000.00 732882 02-Oct-2024 THE TERRACES AT TIBURON CONDOMINIUM ASSOCIATION, INC 1,000.00 AP Claims Report October 1 - December 31, 2024 29 of 83 Payment Number Payment Date Vendor Name Amount 1087436 30-Oct-2024 THOMASIAN, BIKI 1,323.00 1087379 30-Oct-2024 THOMASIAN, SAAD 1,950.00 732883 02-Oct-2024 THORN RUN PARTNERS, LLC 7,500.00 733894 30-Oct-2024 THR PHOENIX LP 4,413.00 733895 30-Oct-2024 THR PROPERTY BORROWER LP 2,842.00 1087344 30-Oct-2024 THY LLC 937.00 733186 09-Oct-2024 TI TRAINING LE, LLC 94,300.00 733896 30-Oct-2024 TIDES AT CHANDLER 1,540.00 733513 23-Oct-2024 TIFFANY CONSTRUCTION (R) 1,016.43 1087254 15-Oct-2024 TIME 2 RENT, LLC 1,662.00 1087419 30-Oct-2024 TIME 2 RENT, LLC 1,662.00 733897 30-Oct-2024 TJAHJA, CRYSTAL 1,828.00 733898 30-Oct-2024 TJAHJA, YULIANI 2,126.00 732877 02-Oct-2024 T-MOBILE USA, INC 327.70 733469 23-Oct-2024 T-MOBILE USA, INC 505.00 733187 09-Oct-2024 TOPETE/STONEFIELD INC 697.00 733760 30-Oct-2024 TOTAL CLEAN 5,864.40 733188 09-Oct-2024 TOVA MANAGEMENT INC (R) 22.50 733899 30-Oct-2024 TRADELANDS LLC 2,184.00 733900 30-Oct-2024 TRAN, TOM B 25.00 732884 02-Oct-2024 TRANE U.S. INC 1,949.42 733189 09-Oct-2024 TRANE U.S. INC 3,779.00 733761 30-Oct-2024 TRANE U.S. INC 908.00 733413 16-Oct-2024 TRISTAR ENGINEERING AND MANAGEMENT INC 60,098.87 1087210 10-Oct-2024 TRISTAR ICS 7,133.36 1087556 31-Oct-2024 TSSMC 1,495.00 733433 16-Oct-2024 TUFANO, THOMAS (R) 13.36 733762 30-Oct-2024 TURF TANK 48,195.00 733256 10-Oct-2024 TURNER, STEVEN A 1,089.08 733190 09-Oct-2024 UBM ENTERPRISE, INC 503.84 733415 16-Oct-2024 UBM ENTERPRISE, INC 13,592.11 733414 16-Oct-2024 U-HAUL OF SOUTHWESTERN ARIZONA (R) 85.00 1087207 10-Oct-2024 UKG KRONOS SYSTEMS LLC 237.09 1087186 03-Oct-2024 UNIFIRST CORPORATION 197.97 1087198 10-Oct-2024 UNIFIRST CORPORATION 50.89 1087280 17-Oct-2024 UNIFIRST CORPORATION 35.13 1087324 24-Oct-2024 UNIFIRST CORPORATION 39.61 1087552 31-Oct-2024 UNIFIRST CORPORATION 234.59 733416 16-Oct-2024 UNION PACIFIC RAILROAD COMPANY 3,721.77 733472 23-Oct-2024 UNION PACIFIC RAILROAD COMPANY 535.33 733473 23-Oct-2024 UNITED ROTARY BRUSH CORPORATION 12,831.30 732885 02-Oct-2024 UNITED SITE SERVICES OF NEVADA, INC 208.61 733474 23-Oct-2024 UNITED SITE SERVICES OF NEVADA, INC 170.60 733763 30-Oct-2024 UNITED SITE SERVICES OF NEVADA, INC 208.61 733417 16-Oct-2024 UNITED STATES CHINESE CULTURAL FEDERATION 2,500.00 733191 09-Oct-2024 UNITED STATES POSTAL SERVICES 50,000.00 AP Claims Report October 1 - December 31, 2024 30 of 83 Payment Number Payment Date Vendor Name Amount 1087294 17-Oct-2024 UNITED STATES POSTAL SERVICES 100,000.00 1087192 03-Oct-2024 UNIVAR USA INC 36,330.36 1087203 10-Oct-2024 UNIVAR USA INC 44,908.90 1087288 17-Oct-2024 UNIVAR USA INC 45,887.48 1087329 24-Oct-2024 UNIVAR USA INC 40,749.02 733192 09-Oct-2024 URSHEL MFG INC (R) 67.50 733764 30-Oct-2024 US AIR CONDITIONING DISTRIBUTORS LLC 1,467.24 733193 09-Oct-2024 USP TECHNOLOGIES 16,843.88 1087211 10-Oct-2024 VALLEY METRO RPTA 63,293.58 1087233 10-Oct-2024 VALLEY OF THE SUN UNITED WAY 2,242.89 1087206 10-Oct-2024 VALLEYWIDE GENERATOR SERVICE LLC 4,992.50 1087290 17-Oct-2024 VALLEYWIDE GENERATOR SERVICE LLC 7,714.05 1087330 24-Oct-2024 VALLEYWIDE GENERATOR SERVICE LLC 210.00 1087558 31-Oct-2024 VALLEYWIDE GENERATOR SERVICE LLC 420.00 733901 30-Oct-2024 VEGA AND ASSOCIATES REAL ESTATE 1,974.00 732907 02-Oct-2024 VEGA-PINA, ARIANA (R) 92.82 733902 30-Oct-2024 VENTURA ACQUISITION LLC 1,488.00 733475 23-Oct-2024 VEOLIA WTS USA, INC 14,391.30 1087201 10-Oct-2024 VERIZON WIRELESS SERVICES LLC 1,365.04 1087327 24-Oct-2024 VERIZON WIRELESS SERVICES LLC 14,865.07 1087555 31-Oct-2024 VERIZON WIRELESS SERVICES LLC 4,785.43 1087208 10-Oct-2024 VERRA MOBILITY 45,860.70 1087202 10-Oct-2024 VERRA MOBILITY SYSTEMS 120.00 733418 16-Oct-2024 VERSATERM PUBLIC SAFETY US, INC 533,463.04 733795 30-Oct-2024 VESTAR LTV LLC (R) 300.93 733194 09-Oct-2024 VIDEODEP, INC 375.00 732886 02-Oct-2024 VINCON ENGINEERING CONSTRUCTION LLC 704,176.12 733476 23-Oct-2024 VINCON ENGINEERING CONSTRUCTION LLC 15,240.21 733903 30-Oct-2024 VIRDEE, ARVINDER S 1,482.00 1087282 17-Oct-2024 VISION SERVICE PLAN OF ARIZONA 33,300.84 1087357 30-Oct-2024 VISTA ASSET COMPANY LLC 2,272.00 1087359 30-Oct-2024 VISTA STAR COMPANY, LLC 9,420.00 732887 02-Oct-2024 VITALENTERTAINMENT 600.00 732888 02-Oct-2024 VOCATIONAL DIAGNOSTICS INC 11,414.50 733765 30-Oct-2024 VOCATIONAL DIAGNOSTICS INC 9,516.00 1087204 10-Oct-2024 VOYA FINANCIAL 96,316.57 733242 09-Oct-2024 VOYLES, JON (R) 85.45 1087187 03-Oct-2024 VULCAN MATERIALS CO 1,291.95 1087199 10-Oct-2024 VULCAN MATERIALS CO 974.75 1087281 17-Oct-2024 VULCAN MATERIALS CO 2,170.53 1087325 24-Oct-2024 VULCAN MATERIALS CO 828.63 732889 02-Oct-2024 W W WILLIAMS 142.50 733419 16-Oct-2024 WALGREENS AZ DRUG CO (R) 40.00 733195 09-Oct-2024 WALTERS, VICTORIA (R) 22.50 733766 30-Oct-2024 WARD, SARA ANNE 278.00 1087185 03-Oct-2024 WASTE MANAGEMENT OF ARIZONA, INC 36,489.49 AP Claims Report October 1 - December 31, 2024 31 of 83 Payment Number Payment Date Vendor Name Amount 1087279 17-Oct-2024 WASTE MANAGEMENT OF ARIZONA, INC 1,118,474.80 1087323 24-Oct-2024 WASTE MANAGEMENT OF ARIZONA, INC 33,330.12 733767 30-Oct-2024 WATER & ENERGY SYSTEMS TECHNOLOGY INC 2,306.75 733477 23-Oct-2024 WATEREUSE ASSOCIATION 11,850.80 733904 30-Oct-2024 WATER'S EDGE AT OCOTILLO 1,569.00 1087451 30-Oct-2024 WATTS, ELSKA M. 146.00 733768 30-Oct-2024 WAV ELECTRIC LLC 219.45 1087194 03-Oct-2024 WAXIE SANITARY SUPPLY 3,997.67 1087209 10-Oct-2024 WAXIE SANITARY SUPPLY 7,469.14 1087292 17-Oct-2024 WAXIE SANITARY SUPPLY 4,840.30 1087332 24-Oct-2024 WAXIE SANITARY SUPPLY 5,572.86 1087559 31-Oct-2024 WAXIE SANITARY SUPPLY 2,628.52 733478 23-Oct-2024 WCR INCORPORATED 18,088.37 733905 30-Oct-2024 WEALTH BUILDER REAL ESTATE 758.00 733243 09-Oct-2024 WELLS, TNAI (R) 86.20 733906 30-Oct-2024 WEN YIN 2,345.00 732890 02-Oct-2024 WEST COAST ARBORISTS, INC 9,784.00 733907 30-Oct-2024 WEST USA REALTY, INC. 4,352.00 733769 30-Oct-2024 WESTERN STATES FIRE PROTECTION CO 600.00 733196 09-Oct-2024 WESTERN TECHNOLOGIES INC 940.00 733444 17-Oct-2024 WHITE, JAMES WARREN 237.10 733908 30-Oct-2024 WHITMAN, STEVEN 2,789.00 732891 02-Oct-2024 WIENEKE LAW GROUP PLC 8,735.10 733770 30-Oct-2024 WIENEKE LAW GROUP PLC 13,737.09 732892 02-Oct-2024 WILSON ENGINEERS, LLC 126,767.50 733420 16-Oct-2024 WILSON ENGINEERS, LLC 102,717.50 733479 23-Oct-2024 WILSON ENGINEERS, LLC 394,377.50 1087385 30-Oct-2024 WIND RIVER 88 LLC 1,598.00 1087193 03-Oct-2024 WIST BUSINESS SUPPLIES & EQUIPMENT 227.65 1087205 10-Oct-2024 WIST BUSINESS SUPPLIES & EQUIPMENT 198.47 1087289 17-Oct-2024 WIST BUSINESS SUPPLIES & EQUIPMENT 119,610.94 1087503 30-Oct-2024 WL INVESTMENT LLC 1,802.00 1087453 30-Oct-2024 WONG, CHRISTOPHER DINH 1,046.00 732908 02-Oct-2024 WOOD, NICOLE (R) 72.47 733244 09-Oct-2024 WOOD, NICOLE (R) 35.88 733421 16-Oct-2024 WORKHORSE DIVING AND SALVAGE 11,781.00 733422 16-Oct-2024 WORKSBUREAU, INC 4,820.40 1087334 24-Oct-2024 WSP USA ENVIRONMENT & INFRASTRUCTURE INC 815,941.73 1087461 30-Oct-2024 WU, SUYUAN LIN 3,963.00 732909 02-Oct-2024 WU, TING (R) 28.21 1087339 30-Oct-2024 WUZ 66 RENTAL LLC 2,580.00 1087447 30-Oct-2024 XIA, JINGNA 1,257.00 1087479 30-Oct-2024 XIAO, HONG MEI 2,150.00 1087448 30-Oct-2024 XIE, YUN 4,373.00 733197 09-Oct-2024 Y2K ENGINEERING, LLC 4,380.00 733909 30-Oct-2024 YAMASA CO. LTD 1,794.00 AP Claims Report October 1 - December 31, 2024 32 of 83 Payment Number Payment Date Vendor Name Amount 733198 09-Oct-2024 YARDI SYSTEMS INC 60,915.24 1087424 30-Oct-2024 YASSIR, YOUSEF 2,700.00 733771 30-Oct-2024 YESCO LLC 83,786.99 1087500 30-Oct-2024 YIN, WENBI 673.00 1087366 30-Oct-2024 YO, TIMOTHY 1,664.00 733423 16-Oct-2024 YOUNG REMBRANDTS OF SOUTHEAST PHOENIX 630.00 733035 03-Oct-2024 YOUNG, ASHLEY A 517.00 733796 30-Oct-2024 YOUNG, CYNTHIA (R) 39.24 732893 02-Oct-2024 ZEHNER, MARTIN (R) 7.89 733514 23-Oct-2024 ZEPEDA, IRENE (R) 76.92 1087482 30-Oct-2024 ZHANG, JUNLI 1,193.00 1087480 30-Oct-2024 ZHANG, QISHENG 2,112.00 733910 30-Oct-2024 ZHENG, SHAO MEI 2,400.00 1087766 26-Nov-2024 1112 NORTH CALIFORNIA STREET PROPERTY LLC 1,300.00 1087743 26-Nov-2024 1125 CALIFORNIA LLC 3,430.00 734459 26-Nov-2024 13012 E CHANDLER HEIGHTS LLC 368,991.78 734613 26-Nov-2024 2013-1 IH BORROWER LP 909.00 734614 26-Nov-2024 2017-1 IH BORROWER LP 6,478.00 734615 26-Nov-2024 2017-2 IH BORROWER LP 1,525.00 734616 26-Nov-2024 2018-1 IH BORROWER LP 1,747.00 734617 26-Nov-2024 2018-2 IH BORROWER LP 1,916.00 734618 26-Nov-2024 2018-4 IH BORROWER LP 2,277.00 1087742 26-Nov-2024 330 N COMANCHE LLC 7,726.00 1087820 26-Nov-2024 372 CHIPPEWA LLC 4,596.00 1087843 26-Nov-2024 847 RAY LLC 13,167.00 734619 26-Nov-2024 99 N COOPER 133 LLC 1,315.00 733911 06-Nov-2024 A MIND FOR DETAIL INC 650.00 734057 13-Nov-2024 A MIND FOR DETAIL INC 6,766.25 734460 26-Nov-2024 A MIND FOR DETAIL INC 4,240.00 733912 06-Nov-2024 A-1 GOLF CARTS, INC 31,371.03 1087903 26-Nov-2024 ABDELKARIM, RABAH 2,084.00 734431 20-Nov-2024 ABE, ERI (R) 30.92 1087824 26-Nov-2024 ABUNDANT BLESSING LLC 9,953.00 734255 20-Nov-2024 ACCESS TECHNOLOGIES 5,659.50 734466 26-Nov-2024 ACE UNIFORMS OF PHOENIX 55,394.00 1087660 21-Nov-2024 ACHEN GARDNER CONSTRUCTION LLC 321,648.91 733913 06-Nov-2024 ADP INTERPRETING LLC 385.00 734256 20-Nov-2024 AFLAC 324.19 1087800 26-Nov-2024 AGARWAL, ABHISHEK 1,859.00 1087805 26-Nov-2024 AGARWAL, GOVIND KUMAR 3,077.00 1087825 26-Nov-2024 AH PROPERTIES 1,851.00 734467 26-Nov-2024 AHEAD, INC 48,109.33 734055 07-Nov-2024 AHMETOVIC, AMILA 2,100.00 734620 26-Nov-2024 AHMETOVIC, AMILA 2,100.00 1087610 07-Nov-2024 AILEEN CHU HOLDINGS LLC 2,316.00 1087612 14-Nov-2024 AILEEN CHU HOLDINGS LLC 1,300.00 AP Claims Report October 1 - December 31, 2024 33 of 83 Payment Number Payment Date Vendor Name Amount 1087853 26-Nov-2024 AILEEN CHU HOLDINGS LLC 10,562.00 734468 26-Nov-2024 AIRWAVE COMMUNICATIONS ENTERPRISE 114,074.20 733914 06-Nov-2024 AJ LAW GROUP, PLC 5,000.00 1087728 26-Nov-2024 ALL ANIMALS RESCUE & TRANSPORTATION, LLC 1,300.00 1087655 21-Nov-2024 ALL CITY TOWING 412.00 1087654 21-Nov-2024 ALL THE KING'S FLAGS 393.36 733915 06-Nov-2024 ALLIED UNIVERSAL JANITORIAL SERVICES 3,473.25 734058 13-Nov-2024 ALLIED UNIVERSAL JANITORIAL SERVICES 37,635.05 734257 20-Nov-2024 ALLIED UNIVERSAL JANITORIAL SERVICES 3,167.02 734469 26-Nov-2024 ALLIED UNIVERSAL JANITORIAL SERVICES 551.45 734059 13-Nov-2024 ALLIED UNIVERSAL SECURITY SERVICES 2,376.00 734258 20-Nov-2024 ALLIED UNIVERSAL SECURITY SERVICES 1,188.00 1087812 26-Nov-2024 ALSAMKARI I, LLC 2,509.00 734259 20-Nov-2024 ALTEC INDUSTRIES INC 403,626.04 1087799 26-Nov-2024 AM PRESTIGE REAL ESTATE, LLC 2,500.00 733916 06-Nov-2024 AM SIGNAL, LLC 3,131.75 734260 20-Nov-2024 AM SIGNAL, LLC 61,738.64 1087832 26-Nov-2024 AMARNATH, PAVAN KUMAR 2,039.00 734470 26-Nov-2024 AMERICAN COUNCIL ON GERMANY 5,000.00 734261 20-Nov-2024 AMERICAN FAMILY CONNECT PROPERTY & CASUALTY INS 2,290.90 734060 13-Nov-2024 AMERICAN REFRIGERATION SUPPLIES INC 51.38 734621 26-Nov-2024 AMH 2014-1 BORROWER, LLC 2,513.00 734147 13-Nov-2024 AMITH, CHANNING (R) 104.51 734262 20-Nov-2024 AMS PLANNING & RESEARCH CORP 9,500.00 734148 13-Nov-2024 AMUTHAN, KIRANRAJ (R) 10.46 734061 13-Nov-2024 AMY FELLNER DOMINY AUTHOR LLC 800.00 1087810 26-Nov-2024 ANBARI, MOH BASSAM 2,195.00 733917 06-Nov-2024 ANCON 3,518.47 734062 13-Nov-2024 ANCON 3,468.08 1087803 26-Nov-2024 ANDRAWES, ANTHONY M. 1,200.00 1087666 21-Nov-2024 ANDREW'S REFRIGERATIONS INC 8,954.23 734432 20-Nov-2024 ANGELES, ANNIE (R) 600.00 734622 26-Nov-2024 ANN L. CHANG, TRUSTEE OF THE ANN L. CHANG LIVING TRUST 2,479.00 1087575 07-Nov-2024 ANTHEM LIFE INSURANCE COMPANY 20,646.74 734623 26-Nov-2024 APC 2020 INVESTMENT, LLC 17,860.00 733918 06-Nov-2024 APEX GROUP 1,471.69 734063 13-Nov-2024 APL ACCESS & SECURITY 70.00 734471 26-Nov-2024 APL ACCESS & SECURITY 57,678.96 734263 20-Nov-2024 APPLIED ECONOMICS LLC 4,895.00 734447 21-Nov-2024 ARANDA, RUBEN J 14.87 733919 06-Nov-2024 ARCADIS US INC 2,001.70 733920 06-Nov-2024 ARCHER WESTERN CONSTRUCTION LLC 482,939.14 734064 13-Nov-2024 ARCHER WESTERN CONSTRUCTION LLC 25,826.70 734624 26-Nov-2024 ARDA, JAMET E 2,561.00 1087669 21-Nov-2024 ARDURRA GROUP, INC 29,655.71 734264 20-Nov-2024 ARIZONA ELECTRIC SUPPLY-MESA 2,974.14 AP Claims Report October 1 - December 31, 2024 34 of 83 Payment Number Payment Date Vendor Name Amount 734472 26-Nov-2024 ARIZONA ELECTRIC SUPPLY-MESA 3,534.91 734265 20-Nov-2024 ARIZONA ELEVATOR SOLUTIONS, INC 157.84 734473 26-Nov-2024 ARIZONA ELEVATOR SOLUTIONS, INC 5,692.86 734149 13-Nov-2024 ARIZONA ELITE PROPERTIES (R) 358.44 733921 06-Nov-2024 ARIZONA NEUROPSYCHOLOGY, P.C. 3,500.00 734266 20-Nov-2024 ARIZONA OFFICE TECHNOLOGIES 130.98 1087563 07-Nov-2024 ARIZONA PEST PREVENTION 240.00 1087651 21-Nov-2024 ARIZONA PEST PREVENTION 295.00 734065 13-Nov-2024 ARIZONA POWER AUTHORITY 3,002.81 733922 06-Nov-2024 ARIZONA PUBLIC SERVICE COMPANY 1,891.37 734233 14-Nov-2024 ARIZONA PUBLIC SERVICE COMPANY 4,770.61 734247 15-Nov-2024 ARIZONA PUBLIC SERVICE COMPANY 5,057.00 734474 26-Nov-2024 ARIZONA PUBLIC SERVICE COMPANY 17,373.61 734475 26-Nov-2024 ARIZONA RUBBER COMPANY, INC 170.28 734066 13-Nov-2024 ARIZONA STATE TREASURER 224,348.07 1087562 07-Nov-2024 ARIZONA WATER WORKS SUPPLY INC 47.74 1087718 26-Nov-2024 ARIZONA WATER WORKS SUPPLY INC 143.21 1087572 07-Nov-2024 ARIZONA'S BEST, INC 56.00 1087667 21-Nov-2024 ARIZONA'S BEST, INC 5,997.00 1087727 26-Nov-2024 ARIZONA'S BEST, INC 248.00 1087662 21-Nov-2024 ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC 55,986.00 1087611 14-Nov-2024 ARTISTIC LAND MANAGEMENT INC 17,659.97 1087650 21-Nov-2024 ARTISTIC LAND MANAGEMENT INC 52,049.68 1087719 26-Nov-2024 ARTISTIC LAND MANAGEMENT INC 17,304.39 734150 13-Nov-2024 ASHLEY, VICTORIA (R) 1,570.83 734625 26-Nov-2024 ASTRIA & ASSOCIATES REALTY 1,052.00 734267 20-Nov-2024 AT&T MOBILITY 982.82 1087565 07-Nov-2024 ATTORNEY OF LAW 5,000.00 734067 13-Nov-2024 AUTOMATED ENTRANCES LLC 630.00 734068 13-Nov-2024 AVANI DESIGN 1,750.00 733923 06-Nov-2024 AVFUEL CORPORATION 32,040.10 734151 13-Nov-2024 AVM CONSTRUCTION LLC (R) 453.22 734094 13-Nov-2024 AVONDALE CITY COURT 25.00 733924 06-Nov-2024 AWP SAFETY 1,809.50 734003 06-Nov-2024 AWP SAFETY 874.84 1087830 26-Nov-2024 AZ EQUITY PROPERTIES LLC 954.00 1087745 26-Nov-2024 AZ HOME FOR US 1,792.00 734626 26-Nov-2024 AZ REAL HOLDINGS LLC 2,452.00 1087762 26-Nov-2024 AZ REALTY PROPERTY HOLDINGS, LLC 9,973.00 1087569 07-Nov-2024 AZCEND 25,000.00 1087661 21-Nov-2024 AZCEND 75,000.00 1087787 26-Nov-2024 AZLTRE LLC 1,473.00 734069 13-Nov-2024 AZTEC ENGINEERING GROUP, INC 58,710.62 734152 13-Nov-2024 B & F CONTRACTING (R) 2,738.78 734268 20-Nov-2024 B&E APPRAISAL SERVICE LLC 224.50 734269 20-Nov-2024 B&F CONTRACTING INC 982,879.83 AP Claims Report October 1 - December 31, 2024 35 of 83 Payment Number Payment Date Vendor Name Amount 734433 20-Nov-2024 BABENDUERE, JEREMY (R) 1,500.00 1087826 26-Nov-2024 BAKASH LLC 2,326.00 733925 06-Nov-2024 BAKER & TAYLOR LLC 1,879.34 734070 13-Nov-2024 BAKER & TAYLOR LLC 694.35 734270 20-Nov-2024 BAKER & TAYLOR LLC 204.00 734234 14-Nov-2024 BALZER, TREVIN M 175.00 1087561 04-Nov-2024 BANK OF AMERICA 1,266,043.56 734271 20-Nov-2024 BANNER OCCUPATIONAL HEALTH CLINICS 9,098.00 734448 21-Nov-2024 BARBA, ERICA S 216.00 1087882 26-Nov-2024 BARKDOLL PROPERTIES LLC 8,746.00 734476 26-Nov-2024 BARKER RINKER SEACAT ARCHITECTURE 15,987.98 734496 26-Nov-2024 BARNES, BRETT D 216.00 1087818 26-Nov-2024 BASA, VIJAYA KUMAR 2,789.00 734272 20-Nov-2024 BASS, GAYLE 500.00 734248 15-Nov-2024 BCORE MF ARCHES LLC 4,745.00 734627 26-Nov-2024 BCORE MF ARCHES LLC 50,974.00 1087811 26-Nov-2024 BEAUX, CANDACE 1,227.00 1087760 26-Nov-2024 BECKMAN, KRISTI M 2,230.00 734071 13-Nov-2024 BECKWAY, TREVOR A III 1,000.00 734584 26-Nov-2024 BEGAY, AUROILIA (R) 837.04 734072 13-Nov-2024 BERT'S HOMES LLC 200.00 734628 26-Nov-2024 BERT'S HOMES LLC 4,400.00 1087777 26-Nov-2024 BEST NEIGHBORS, LLC 2,217.00 734273 20-Nov-2024 BEST PLUMBING SPECIALTIES INC 572.27 1087789 26-Nov-2024 BHATT, AMAR BHARAT 2,238.00 734585 26-Nov-2024 BIDDINGER, KEITH P 625.80 733926 06-Nov-2024 BIDDLE & BROWN FENCE CO LLC 36,545.22 734073 13-Nov-2024 BIDDLE & BROWN FENCE CO LLC 39,839.32 734274 20-Nov-2024 BIDDLE & BROWN FENCE CO LLC 14,256.62 1087658 21-Nov-2024 BIG BROTHERS BIG SISTERS OF CENTRAL AZ 7,500.00 1087614 14-Nov-2024 BIG STAR PROPERTIES, LLC 3,144.00 1087670 21-Nov-2024 BIG STAR PROPERTIES, LLC 3,000.00 1087671 21-Nov-2024 BIG STAR PROPERTIES, LLC 550.00 1087753 26-Nov-2024 BIG STAR PROPERTIES, LLC 12,671.00 733927 06-Nov-2024 BIG TEX TRAILER WORLD INC 9,105.33 1087758 26-Nov-2024 BMF IV AZ LAGUNA VILLAGE LLC 19,210.00 734040 07-Nov-2024 BOELTER, HOLLY M 141.48 734497 26-Nov-2024 BOLYEN, THOMAS D 637.22 733928 06-Nov-2024 BORDER STATES ELECTRIC SUPPLY 2,591.05 1087788 26-Nov-2024 BOTROS, ASAMA 2,300.00 734153 13-Nov-2024 BOULTON PROPERTIES LLC (R) 221.31 733929 06-Nov-2024 BOUND TREE MEDICAL LLC 6,617.64 734074 13-Nov-2024 BOUND TREE MEDICAL LLC 10,128.58 734477 26-Nov-2024 BOUND TREE MEDICAL LLC 6,759.83 734586 26-Nov-2024 BOURASSA, ASHLEY (R) 79.39 734275 20-Nov-2024 BPG TECHNOLOGIES, LLC 95,410.66 AP Claims Report October 1 - December 31, 2024 36 of 83 Payment Number Payment Date Vendor Name Amount 1087846 26-Nov-2024 BRAVO, DEBORAH LYNN 1,161.00 734629 26-Nov-2024 BREIT MF LUMIERE CHANDLER LLC 1,317.00 1087566 07-Nov-2024 BRENNTAG PACIFIC, INC 35,858.52 1087657 21-Nov-2024 BRENNTAG PACIFIC, INC 11,486.40 1087722 26-Nov-2024 BRENNTAG PACIFIC, INC 394.09 734075 13-Nov-2024 BRIDGERS & PAXTON CONSULTING ENGINEERS, INC 6,759.00 1087571 07-Nov-2024 BRIGHTVIEW LANDSCAPE SERVICES, INC 205,910.19 1087726 26-Nov-2024 BRIGHTVIEW LANDSCAPE SERVICES, INC 20,722.75 734478 26-Nov-2024 BRINK'S, INCORPORATED 4,647.00 1087754 26-Nov-2024 BROADWAY ROAD PROPERTY LLC 1,209.00 734076 13-Nov-2024 BROOKSIES PROPANE 87.37 734276 20-Nov-2024 BROOKSIES PROPANE 17.39 734479 26-Nov-2024 BROOKSIES PROPANE 43.69 1087779 26-Nov-2024 BROTHERS TAEKWON DO INC 1,323.00 734249 15-Nov-2024 BROWN, CYNTHIA L 2,566.00 734630 26-Nov-2024 BROWN, CYNTHIA L 2,566.00 1087567 07-Nov-2024 BSN SPORTS INC 2,891.70 1087723 26-Nov-2024 BSN SPORTS INC 1,902.61 1087577 07-Nov-2024 BUELT, JULIE K 552.00 734077 13-Nov-2024 BUESING CORPORATION 50.00 734277 20-Nov-2024 BUESING CORPORATION 50.00 734631 26-Nov-2024 BULLSEYE PROPERTY MANAGEMENT, LLC 1,510.00 1087875 26-Nov-2024 BURCH, CHRISTOPHER 1,433.00 1087904 26-Nov-2024 BURNHAM, TIMOTHY 1,190.00 733930 06-Nov-2024 BUWALDA PSYCHOLOGICAL SERVICES 400.00 734078 13-Nov-2024 C & I SHOW HARDWARE & SECURITY SYSTEMS INC 4,104.95 734278 20-Nov-2024 C&S ENGINEERS, INC 66,114.44 734587 26-Nov-2024 CABRIA, EMANUEL (R) 50.28 734279 20-Nov-2024 CACAS, EMMANUEL AND AARON CANAS (R) 4,746.84 734280 20-Nov-2024 CACTUS ASPHALT 24,676.62 1087665 21-Nov-2024 CALIENTE CONSTRUCTION INC 354,621.72 734449 21-Nov-2024 CANAS, EMMANUEL AND AARON CANAS (R) 4,746.84 734281 20-Nov-2024 CARAHSOFT TECHNOLOGY CORPORATION 9,941.31 734282 20-Nov-2024 CARRIEDO, KALEY AND ALEXIS (R) 1,000.00 734079 13-Nov-2024 CASEY, TARA 500.00 734283 20-Nov-2024 CATHOLIC CHARITIES COMMUNITY SERVICES, INC 15,000.00 1087725 26-Nov-2024 CE WILSON CONSULTING, LLC 65,860.00 1087652 21-Nov-2024 CENTRAL ARIZONA PROJECT 760,072.25 734480 26-Nov-2024 CENTURYLINK 11,344.69 734284 20-Nov-2024 CHANDLER CULTURAL FOUNDATION (R) 729.57 734481 26-Nov-2024 CHANDLER EDUCATION FOUNDATION 7,500.00 734285 20-Nov-2024 CHANDLER FIREFIGHTER CHARITIES 723.57 1087751 26-Nov-2024 CHANDLER GARDENS 18,123.00 1087856 26-Nov-2024 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1) 17,231.00 734286 20-Nov-2024 CHANDLER SCHOOL BOOSTERS, INC. 590.00 734154 13-Nov-2024 CHANDLER SUNSET LH LLC (R) 179.70 AP Claims Report October 1 - December 31, 2024 37 of 83 Payment Number Payment Date Vendor Name Amount 734287 20-Nov-2024 CHANDLER UNIFIED SCHOOL DISTRICT #80 265.43 734041 07-Nov-2024 CHAPMAN, BRYAN D 514.00 734498 26-Nov-2024 CHAPMAN, BRYAN D 74.00 1087656 21-Nov-2024 CHASSE BUILDING TEAM INC 1,055,151.44 734080 13-Nov-2024 CHEN, MAGGIE 124.00 734288 20-Nov-2024 CHEN, MAGGIE 62.00 734482 26-Nov-2024 CHEN, MAGGIE 62.00 734588 26-Nov-2024 CHENNY PROPERTIES LLC (R) 13.47 734289 20-Nov-2024 CHILD CRISIS ARIZONA 25,000.00 734081 13-Nov-2024 CHILLER CITY CORPORATION 2,171.00 1087573 07-Nov-2024 CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC 38,316.00 734434 20-Nov-2024 CIESLA, JOSEPH (R) 1,454.14 733931 06-Nov-2024 CINTAS CORPORATION 1,228.13 734082 13-Nov-2024 CINTAS CORPORATION 159.31 734290 20-Nov-2024 CINTAS CORPORATION 4,297.19 734483 26-Nov-2024 CINTAS CORPORATION 1,799.04 734083 13-Nov-2024 CITY ELECTRIC SUPPLY 235.31 734484 26-Nov-2024 CITY ELECTRIC SUPPLY 81.79 733932 06-Nov-2024 CITY OF CHANDLER 2,000.00 734291 20-Nov-2024 CITY OF CHANDLER 2,190.00 734292 20-Nov-2024 CITY OF MESA 600.00 734251 18-Nov-2024 CITY OF ORLANDO HOUSING AUTHORITY 1,226.16 733933 06-Nov-2024 CITY OF TEMPE 6,950.06 734084 13-Nov-2024 CITY OF TEMPE 54,083.06 734293 20-Nov-2024 CLARK HILL PLC 15,786.45 733934 06-Nov-2024 CLA-VAL 17,901.34 1087649 21-Nov-2024 CLEANVIEW SEWER INSPECTIONS LLC 4,021.67 734632 26-Nov-2024 CLUB CANCUN APARTMENTS 2,004.00 734042 07-Nov-2024 COLLINS, MARISSA C 266.34 1087576 07-Nov-2024 COLONIA DEL REY APARTMENTS 770.00 1087750 26-Nov-2024 COLONIA DEL REY APARTMENTS 16,894.00 733935 06-Nov-2024 COMBS CONSTRUCTION COMPANY INC 207,101.76 733936 06-Nov-2024 COMMERCIAL POOL REPAIR 6,370.86 734085 13-Nov-2024 COMMERCIAL POOL REPAIR 5,562.65 734294 20-Nov-2024 COMMERCIAL POOL REPAIR 22,043.49 734295 20-Nov-2024 COMMONWEALTH LAND TITLE INSURANCE COMPANY 750.00 733937 06-Nov-2024 COMPUTER AID, INC 16,500.00 1087564 07-Nov-2024 CONSULTANT ENGINEERING INC 28,326.25 1087653 21-Nov-2024 CONSULTANT ENGINEERING INC 9,392.50 1087721 26-Nov-2024 CONSULTANT ENGINEERING INC 31,418.00 733938 06-Nov-2024 CONTRACTOR FIRE PROTECTION 520.00 734086 13-Nov-2024 CONTRACTOR FIRE PROTECTION 10,594.40 734485 26-Nov-2024 CONTRACTOR FIRE PROTECTION 3,824.99 733939 06-Nov-2024 CONVERGENT PRINT GROUP LLC 313.37 733940 06-Nov-2024 CORE & MAIN LP 8,248.91 734486 26-Nov-2024 CORE & MAIN LP 10,126.73 AP Claims Report October 1 - December 31, 2024 38 of 83 Payment Number Payment Date Vendor Name Amount 734487 26-Nov-2024 CORPORATE INTERIOR SYSTEMS (CIS) 19,009.13 1087863 26-Nov-2024 COSTALES, ABEL 696.00 734296 20-Nov-2024 COX BUSINESS 402.50 734297 20-Nov-2024 CPAAC 729.57 734488 26-Nov-2024 CRAWFORD & COMPANY 865.60 733941 06-Nov-2024 CRAWFORD MECHANICAL SERVICES, LLC 3,719.40 734087 13-Nov-2024 CRAWFORD MECHANICAL SERVICES, LLC 25,145.08 734298 20-Nov-2024 CRAWFORD MECHANICAL SERVICES, LLC 4,499.96 734489 26-Nov-2024 CRAWFORD MECHANICAL SERVICES, LLC 1,350.98 734435 20-Nov-2024 CROSS, STEVEN (R) 93.28 1087668 21-Nov-2024 CS CONSTRUCTION INC 8,138.00 1087578 07-Nov-2024 CURTIS BLUE LINE 756.93 734299 20-Nov-2024 CUTTERS DOCUMENT DESTRUCTION, LLC 159.95 734300 20-Nov-2024 CYRACOM INTERNATIONAL, INC 1,185.77 733942 06-Nov-2024 D L SALES CORP 633.65 734088 13-Nov-2024 D L SALES CORP 3,463.18 734089 13-Nov-2024 D.P. ELECTRIC, INC 17,723.00 1087768 26-Nov-2024 DAVID INVESTMENT LLC 1,023.00 734090 13-Nov-2024 DAY AUTO SUPPLY, INC 560.12 734301 20-Nov-2024 DAY AUTO SUPPLY, INC 1,885.99 734490 26-Nov-2024 DAY AUTO SUPPLY, INC 1,069.94 734302 20-Nov-2024 DBA CONSTRUCTION, INC 145,116.52 734155 13-Nov-2024 DBA CONSTRUCTION, INC (R) 859.85 734091 13-Nov-2024 DC AIR COMPRESSOR AND PUMP SERVICE 277.50 733943 06-Nov-2024 DECA SOUTHWEST 24,004.60 734092 13-Nov-2024 DECA SOUTHWEST 673.40 734303 20-Nov-2024 DECA SOUTHWEST 1,220.25 734491 26-Nov-2024 DECA SOUTHWEST 2,388.38 734304 20-Nov-2024 DEGAN CONSTRUCTION LLC 48,799.39 733944 06-Nov-2024 DELTA DENTAL OF ARIZONA 177,968.14 733945 06-Nov-2024 DELTA DENTAL OF ARIZONA 11,202.99 734056 07-Nov-2024 DESAI, SREEDHAR 2,888.00 734633 26-Nov-2024 DESAI, SREEDHAR 2,888.00 734305 20-Nov-2024 DESERT TOX, LLC 472.60 734156 13-Nov-2024 DEVRIES, DAVID (R) 87.43 734028 06-Nov-2024 DHOLAKIA, SANDIP (R) 427.72 734235 14-Nov-2024 DIAZ, RICARDO I 216.00 733946 06-Nov-2024 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC 8,822.60 734306 20-Nov-2024 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC 5,117.00 734492 26-Nov-2024 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC 70,647.00 733947 06-Nov-2024 DIBBLE CM, LLC 56,525.00 733948 06-Nov-2024 DIG STUDIO INC 154,003.75 734093 13-Nov-2024 DIG STUDIO INC 19,584.50 734307 20-Nov-2024 DIGNITY HEALTH FOUNDATION - EAST VALLEY 95,022.50 734157 13-Nov-2024 DIRICO, ALYSSA (R) 50.91 1087570 07-Nov-2024 DNG CONSTRUCTION 190,551.59 AP Claims Report October 1 - December 31, 2024 39 of 83 Payment Number Payment Date Vendor Name Amount 1087664 21-Nov-2024 DNG CONSTRUCTION 360,964.80 734450 21-Nov-2024 DOMINGUEZ, ANTHONY D 60.70 1087720 26-Nov-2024 DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP 31,000.00 734029 06-Nov-2024 DRIVING HAWK, LOUIS (R) 67.99 734634 26-Nov-2024 DUCKS & ASSOC REALTY INC 1,912.00 734236 14-Nov-2024 DUNN, WENDY M 32.33 1087646 18-Nov-2024 DUPAGE HOUSING AUTHORITY 3,132.16 733949 06-Nov-2024 DXP ENTERPRISES INC 4,440.00 1087568 07-Nov-2024 DYE CARBONIC 1,597.64 1087613 14-Nov-2024 DYE CARBONIC 1,368.40 1087659 21-Nov-2024 DYE CARBONIC 1,623.77 1087724 26-Nov-2024 DYE CARBONIC 1,192.76 1087574 07-Nov-2024 DYNAMIC OFFICIALS AND SPORTS 2,535.00 733953 06-Nov-2024 EARNHARDT 4,267.40 734311 20-Nov-2024 EARNHARDT 4,160.54 734312 20-Nov-2024 EARNHARDT 126.17 734503 26-Nov-2024 EARNHARDT 1,649.88 734313 20-Nov-2024 EARNHARDT CHEVROLET 535.89 734314 20-Nov-2024 EARNHARDT CHEVROLET 1,348.27 734504 26-Nov-2024 EARNHARDT CHEVROLET 4,968.58 1087681 21-Nov-2024 EAST VALLEY JCC 79,623.74 734589 26-Nov-2024 ECLIPSE PSYCHIATRY OUTPATIENT (R) 76.93 1087854 26-Nov-2024 EDB ENTERPRISE LLC 2,260.00 734502 26-Nov-2024 E-DJUSTER USA INC 23.85 1087894 26-Nov-2024 EKSS LLC 2,543.00 733954 06-Nov-2024 ELONTEC, LLC 98,198.52 734315 20-Nov-2024 EMERGENCY ENVIRONMENTAL SERVICES LLC 1,882.25 733955 06-Nov-2024 EMERSON LLLP 2,481.10 734505 26-Nov-2024 EMERSON LLLP 11,438.69 1087675 21-Nov-2024 EMPACT SUICIDE PREVENTION CENTER INC 6,385.00 734095 13-Nov-2024 ENTELLUS INC 7,413.62 734316 20-Nov-2024 ENTELLUS INC 53,486.86 734506 26-Nov-2024 ENTELLUS INC 34,166.34 734096 13-Nov-2024 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC 560.00 734317 20-Nov-2024 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC 6,240.00 733956 06-Nov-2024 EPACT NETWORK LTD 5,250.00 734318 20-Nov-2024 EPS GROUP INC 1,465.00 734030 06-Nov-2024 EPSTEIN, VIVIAN (R) 22.77 733957 06-Nov-2024 EQUIFAX WORKFORCE SOLUTIONS LLC 11,551.49 734043 07-Nov-2024 EQUIFAX WORKFORCE SOLUTIONS LLC 3,118.14 734158 13-Nov-2024 ERICKSON, SCOTT (R) 100.73 734635 26-Nov-2024 ESHAQ, MUNAIM GEORGE ABU 633.00 733958 06-Nov-2024 ESQUIRE DEPOSITION SOLUTIONS LLC 3,213.50 734319 20-Nov-2024 ESQUIRE DEPOSITION SOLUTIONS LLC 3,483.01 734237 14-Nov-2024 ETHERIDGE, KEVIN M II 144.00 1087587 07-Nov-2024 EWING IRRIGATION PRODUCTS INC 2,942.92 AP Claims Report October 1 - December 31, 2024 40 of 83 Payment Number Payment Date Vendor Name Amount 1087623 14-Nov-2024 EWING IRRIGATION PRODUCTS INC 13,736.57 1087685 21-Nov-2024 EWING IRRIGATION PRODUCTS INC 4,984.84 1087712 26-Nov-2024 EWING IRRIGATION PRODUCTS INC 412.93 734097 13-Nov-2024 FACTORY MOTOR PARTS COMPANY 1,610.36 734321 20-Nov-2024 FACTORY MOTOR PARTS COMPANY 7,079.49 734507 26-Nov-2024 FACTORY MOTOR PARTS COMPANY 2,181.52 734636 26-Nov-2024 FARNSWORTH REALTY & MANAGEMENT 956.00 734637 26-Nov-2024 FASHION CENTER ACQUISTION LLC 1,798.00 734322 20-Nov-2024 FASTER ASSET SOLUTIONS 96,462.00 734323 20-Nov-2024 FENNEMORE CRAIG, P.C. 166.00 733959 06-Nov-2024 FERGUSON ENTERPRISES, LLC 6,692.07 734098 13-Nov-2024 FERGUSON ENTERPRISES, LLC 3,089.44 734324 20-Nov-2024 FERGUSON ENTERPRISES, LLC 6,122.48 734508 26-Nov-2024 FERGUSON ENTERPRISES, LLC 935.75 734238 14-Nov-2024 FEYEN, TRAVIS J 1,340.96 734099 13-Nov-2024 FIELDPRINT, INC 266.00 1087784 26-Nov-2024 FINNEY, JESSE 1,661.00 734325 20-Nov-2024 FIRE TRUCK SOLUTIONS, LLC 1,981.62 734252 18-Nov-2024 FLAGSTAFF HOUSING AUTHORITY 2,480.16 1087689 21-Nov-2024 FLEXIBLE BENEFIT ADMINISTRATORS INC 867.50 734159 13-Nov-2024 FLINK, RYAN (R) 57.59 734326 20-Nov-2024 FLOCK SAFETY 1,401.40 734160 13-Nov-2024 FLORES, SASHA (R) 15.89 734100 13-Nov-2024 FLYERS ENERGY LLC 63,171.91 734509 26-Nov-2024 FLYERS ENERGY LLC 35,803.00 1087819 26-Nov-2024 FNU NOVITA 2,171.00 1087906 26-Nov-2024 FOCUS LLC 3,226.00 734031 06-Nov-2024 FONG, TERRY (R) 99.05 734638 26-Nov-2024 FOOTHILLS REALTY & MANAGEMENT 2,233.00 734101 13-Nov-2024 FOR OUR CITY-CHANDLER 12,500.00 734327 20-Nov-2024 FOR OUR CITY-CHANDLER 1,245.68 1087579 07-Nov-2024 FOSTER ELECTRIC MOTOR SERVICE, INC 9,388.58 1087618 14-Nov-2024 FOSTER ELECTRIC MOTOR SERVICE, INC 29,743.34 1087674 21-Nov-2024 FOSTER ELECTRIC MOTOR SERVICE, INC 1,760.00 734639 26-Nov-2024 FRANK VITIRITTI TRUSTEE 904.00 733960 06-Nov-2024 FREEBYRD CREATIVE, LLC 2,800.00 734510 26-Nov-2024 FREIGHTLINER OF ARIZONA LLC 9,106.56 1087872 26-Nov-2024 FRESNO INVESTMENTS 1,716.00 734640 26-Nov-2024 FRIENDS OF CHANDLER PUBLIC LIBRARY 729.57 734328 20-Nov-2024 FRIENDS OF THE CHANDLER LIBRARY 729.57 734102 13-Nov-2024 FRUTH GROUP INC 1,555.14 734590 26-Nov-2024 GABBERT, ERIC (R) 1,473.35 734103 13-Nov-2024 GAJANAN LLC 48,000.00 734511 26-Nov-2024 GAJANAN LLC 954.72 734591 26-Nov-2024 GALLINETTI, CHRIS (R) 31.13 734641 26-Nov-2024 GANAPATHY, RAMSUNDAR 2,789.00 AP Claims Report October 1 - December 31, 2024 41 of 83 Payment Number Payment Date Vendor Name Amount 734642 26-Nov-2024 GANI, OSAMA S 1,670.00 734104 13-Nov-2024 GANZ, ELIZABETH ANN 600.00 733961 06-Nov-2024 GARDEN GODDNESS LLC (R) 11.25 734592 26-Nov-2024 GARIA, ANTHONY (R) 94.81 734512 26-Nov-2024 GAVAN & BARKER INC 2,490.46 734161 13-Nov-2024 GEORGE, PAUL (R) 64.31 1087801 26-Nov-2024 GHAFOOR, BAN ABDUL 1,817.00 1087796 26-Nov-2024 GHAMRAOUI, SABAH K 1,827.00 1087586 07-Nov-2024 GHASTER PAINTING & COATINGS INC 4,660.00 1087622 14-Nov-2024 GHASTER PAINTING & COATINGS INC 22,360.00 1087684 21-Nov-2024 GHASTER PAINTING & COATINGS INC 30,570.00 733962 06-Nov-2024 GHD INC 16,975.00 734643 26-Nov-2024 GHOMRAWI, ABDALLAH 690.00 734513 26-Nov-2024 GILA RIVER INDIAN COMMUNITY 45,987.59 733963 06-Nov-2024 GILA RIVER TELECOMMUNICATION 446.86 1087880 26-Nov-2024 GILBERT, JUSTIN 1,247.00 1087876 26-Nov-2024 GILBERT, THURMAN 3,723.00 1087769 26-Nov-2024 GIRGIS, JAKLINE 1,486.00 1087908 26-Nov-2024 GJONZENELI, MURAT 4,247.00 733950 06-Nov-2024 GLENDALE CITY COURT 250.00 734373 20-Nov-2024 GLENZINSKI, J MICHAEL 3,000.00 734329 20-Nov-2024 GLHN ARCHITECTS & ENGINEERS, INC 33,987.00 734330 20-Nov-2024 GO AZ MOTORCYCLES SCOTTSDALE 989.32 1087763 26-Nov-2024 GO GET IT INVESTMENTS LLC 903.00 1087591 07-Nov-2024 GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P 2,550.15 734331 20-Nov-2024 GOING ON FAITH 1,200.00 734514 26-Nov-2024 GOING ON FAITH 200.00 1087740 26-Nov-2024 GOLD COAST REALTY 2,072.00 1087783 26-Nov-2024 GOLD STONE INVESTMENT LLC 2,021.00 734644 26-Nov-2024 GOLD TRUST REALTY 10,193.00 734162 13-Nov-2024 GOLDSTEIN, MARK (R) 52.09 734044 07-Nov-2024 GONZALES, RICARDO M 460.00 733964 06-Nov-2024 GONZALEZ & SMITH, P. C. 5,000.00 734163 13-Nov-2024 GOODE, MICHAEL (R) 14.06 1087713 26-Nov-2024 GOODMANS INTERIOR STRUCTURES 102,637.66 733965 06-Nov-2024 GORDWIN LAW, PLLC 5,000.00 1087861 26-Nov-2024 GORE, VIPUL 1,297.00 1087870 26-Nov-2024 GOVINDARAJAN, OMKAR 2,478.00 733966 06-Nov-2024 GRAINGER 7,062.15 734105 13-Nov-2024 GRAINGER 247.99 734106 13-Nov-2024 GRAINGER 2,155.36 734332 20-Nov-2024 GRAINGER 105.43 734515 26-Nov-2024 GRAINGER 3,977.72 734516 26-Nov-2024 GRAINGER 377.15 733967 06-Nov-2024 GRANITE CONSTRUCTION COMPANY 355,469.56 734333 20-Nov-2024 GRANITE CONSTRUCTION COMPANY 154,066.12 AP Claims Report October 1 - December 31, 2024 42 of 83 Payment Number Payment Date Vendor Name Amount 734334 20-Nov-2024 GRAYBAR ELECTRIC COMPANY INC 30,690.75 733968 06-Nov-2024 GREAT TRAINING LLC 460.00 1087680 21-Nov-2024 GREEN & BAKER LTD 6,006.00 734451 21-Nov-2024 GREEN, MARYSOL 264.48 734107 13-Nov-2024 GRIFFIN & ASSOCIATES, LLC 569.60 734108 13-Nov-2024 GROUNDS CONTROL LLC 53,029.11 734335 20-Nov-2024 GROUNDS CONTROL LLC 10,919.00 734517 26-Nov-2024 GROUNDS CONTROL LLC 102,342.02 734645 26-Nov-2024 GRS INVESTMENT COMPANY, LLC 5,589.00 1087901 26-Nov-2024 GUERRERO, LAURIE 1,881.00 1087898 26-Nov-2024 GUERRERO, ROSE 1,600.00 734499 26-Nov-2024 GUEVARA, MARTIN D 216.00 733969 06-Nov-2024 GYM TECH LLC 1,070.86 734336 20-Nov-2024 GYM TECH LLC 708.00 733970 06-Nov-2024 HACH COMPANY 591.10 734109 13-Nov-2024 HACH COMPANY 3,714.36 1087887 26-Nov-2024 HADAWAY, MICHELLE VIVIANNE 1,559.00 1087877 26-Nov-2024 HADEED, JAMES 1,798.00 1087864 26-Nov-2024 HALL, ERIC 1,182.00 734164 13-Nov-2024 HAMILTON LANDING LLC (R) 1,441.14 1087771 26-Nov-2024 HAMMEL INVESTMENTS, LLC 1,010.00 1087836 26-Nov-2024 HANDZEL, SHARON C 1,306.00 734045 07-Nov-2024 HANSEN, SHAWN F 350.00 734165 13-Nov-2024 HARDWICH, CHARLOTTE (R) 55.95 1087802 26-Nov-2024 HARINAV LLC 1,443.00 1087759 26-Nov-2024 HARTFORD APARTMENTS 3,466.00 733971 06-Nov-2024 HAWKEYE ELECTRIC INC 2,710.00 734452 21-Nov-2024 HAYES, GREGORY D 138.00 733972 06-Nov-2024 HAZEN AND SAWYER 94,353.50 734110 13-Nov-2024 HAZEN AND SAWYER 49,135.15 734239 14-Nov-2024 HAZER, DUSTIN A 564.46 734646 26-Nov-2024 HCL LLC 991.00 734374 20-Nov-2024 HEATHERBROOK ASSOCIATION 75,000.00 734518 26-Nov-2024 HENDERSON BELTWAY, LLC 6,538.88 1087765 26-Nov-2024 HENES, HAIDY 1,190.00 1087749 26-Nov-2024 HERNANDEZ, ERIBERTO 1,442.00 733951 06-Nov-2024 HERRON-VALENZUELA, BRADLEY ALLEN 500.00 1087589 07-Nov-2024 HILL BROTHERS CHEMICAL CO 9,627.62 1087625 14-Nov-2024 HILL BROTHERS CHEMICAL CO 21,025.60 1087688 21-Nov-2024 HILL BROTHERS CHEMICAL CO 9,667.42 734453 21-Nov-2024 HILLMAN, COREY T 310.00 734166 13-Nov-2024 HIPPNER, NICHOLAS (R) 67.70 1087862 26-Nov-2024 HOANG, BUUCHAU QUOC 3,100.00 734167 13-Nov-2024 HOANG, JOHNSON (R) 29.95 734593 26-Nov-2024 HOME LADDER (R) 72.29 734337 20-Nov-2024 HOOPES PHOTOGRAPHY 300.00 AP Claims Report October 1 - December 31, 2024 43 of 83 Payment Number Payment Date Vendor Name Amount 734338 20-Nov-2024 HOOPES PHOTOGRAPHY 712.50 1087673 21-Nov-2024 HORIZON DISTRIBUTORS INC 2,394.79 1087708 26-Nov-2024 HORIZON DISTRIBUTORS INC 162.21 734308 20-Nov-2024 HOSEPOWERUSA AND/OR COMPLETE SAFETY 33.58 734493 26-Nov-2024 HOSEPOWERUSA AND/OR COMPLETE SAFETY 264.71 733973 06-Nov-2024 HOT SHOT DELIVERY, INC 75.00 734253 18-Nov-2024 HOUSING AUTHORITY OF JOLIET 2,219.16 734594 26-Nov-2024 HOWARD, STANLEY (R) 25.56 733974 06-Nov-2024 HUDDLESTON, JAMES E 400.00 734647 26-Nov-2024 HUERTA, JUANITA 160.00 734339 20-Nov-2024 HUITT-ZOLLARS, INC 5,160.00 1087672 21-Nov-2024 HUNTER CONTRACTING CO 638,174.57 734168 13-Nov-2024 HUYNH, NHAT (R) 104.62 734111 13-Nov-2024 HYDRA CONTRACTING LLC 28,405.30 734340 20-Nov-2024 I RISE FOUNDATION 5,000.00 734341 20-Nov-2024 I RISE FOUNDATION 5,000.00 734169 13-Nov-2024 IBRAHIM, SHRIEF (R) 84.60 733975 06-Nov-2024 I-CARE RELIABILITY, INC 144.00 734112 13-Nov-2024 I-CARE RELIABILITY, INC 1,728.00 734342 20-Nov-2024 I-CARE RELIABILITY, INC 5,067.00 734648 26-Nov-2024 IH2 PROPERTY BORROWER LP 1,450.00 734649 26-Nov-2024 IH5 PROPERTY BORROWER LP 2,375.00 734650 26-Nov-2024 IH6 PROPERTY BORROWER LP 4,616.00 1087782 26-Nov-2024 IMT CAPITAL VI CHANDLER LLC 24,081.00 734113 13-Nov-2024 INDUSTRIAL PRODUCTS LIMITED LLC 36,352.21 734114 13-Nov-2024 INGRAM LIBRARY SERVICES 9,481.07 734343 20-Nov-2024 INGRAM LIBRARY SERVICES 5,432.75 733976 06-Nov-2024 INTEGRATED PROCESS TECHNOLOGIES 42,240.00 1087714 26-Nov-2024 INTERFACE TECHNICAL TRAINING 20,965.00 734344 20-Nov-2024 INTERPRETER ALLIANCE LLC 1,360.00 734170 13-Nov-2024 INTERSTELLA PROPERTIES LLC (R) 107.36 734345 20-Nov-2024 INTERWEST SAFETY SUPPLY LLC 1,736.34 734651 26-Nov-2024 INVESTAR REAL ESTATE SPECIALISTS LLC 1,449.00 733977 06-Nov-2024 INVESTIGATIVE RESEARCH INC 653.30 734346 20-Nov-2024 INVESTIGATIVE RESEARCH INC 40.00 733978 06-Nov-2024 IRONCLAD LOCKSMITHS LLC (R) 16.88 734240 14-Nov-2024 ISAULA, VANESSA A 342.00 734652 26-Nov-2024 J & B INVESTMENT 299.00 1087581 07-Nov-2024 J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC 1,165.00 1087619 14-Nov-2024 J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC 108.37 1087676 21-Nov-2024 J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC 96,681.86 1087709 26-Nov-2024 J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC 179.22 1087590 07-Nov-2024 JACOBO LAW FIRM, PLLC 5,000.00 1087679 21-Nov-2024 JACOBS ENGINEERING GROUP INC 307,887.63 1087744 26-Nov-2024 JAIN, VIKAS 1,527.00 1087582 07-Nov-2024 JAMES COOKE & HOBSON 6,764.76 AP Claims Report October 1 - December 31, 2024 44 of 83 Payment Number Payment Date Vendor Name Amount 1087710 26-Nov-2024 JAMES COOKE & HOBSON 17,270.39 1087884 26-Nov-2024 JDC INVESTMENTS LLC 1,656.00 1087583 07-Nov-2024 JEFF MARTIN CONSULTING LLC 1,533.00 1087682 21-Nov-2024 JEFF MARTIN CONSULTING LLC 1,670.00 733979 06-Nov-2024 JENI MCCUTCHEON, PSY.D., PLLC 2,400.00 1087849 26-Nov-2024 JJBMC PROPERTIES LLC 3,929.00 1087715 26-Nov-2024 JOHNSON CONTROLS INC 824.00 734436 20-Nov-2024 JOHNSON, RUSSELL (R) 43.78 734595 26-Nov-2024 JOHNSON, RUSSELL (R) 43.78 733980 06-Nov-2024 JOHNSTON, ROGER L 600.00 734171 13-Nov-2024 JOHNSTON, RYAN (R) 95.66 734241 14-Nov-2024 JOHNSTON, RYAN W 876.60 734596 26-Nov-2024 JONAS, MEGAN (R) 13.82 734172 13-Nov-2024 JONES, MAXINE (R) 85.76 1087888 26-Nov-2024 JONES, PATRICIA A. 2,487.00 1087795 26-Nov-2024 JOSHI, PRANAV 2,123.00 734653 26-Nov-2024 JOU, SEN T 4,633.00 734654 26-Nov-2024 JRS GUERRERO LIMITED PARTNERSHIP 2,801.00 734519 26-Nov-2024 JUMPBUNCH 3,706.00 1087621 14-Nov-2024 JUST PLANT DESIGNERS INC 165.00 734655 26-Nov-2024 KACHINA APARTMENTS 5,510.00 734347 20-Nov-2024 KAHL, NANETTE (R) 817.31 734115 13-Nov-2024 KANOPY LLC 2,534.00 1087793 26-Nov-2024 KARAMIZAKHERADI, NAVID 2,150.00 734116 13-Nov-2024 KARY ENVIRONMENTAL SERVICES INC 384.10 734656 26-Nov-2024 KASIM, WISAM 4,870.00 1087838 26-Nov-2024 KATZ, JENNIFER ANN 1,176.00 1087617 14-Nov-2024 KAUP, RYAN J 198.00 734657 26-Nov-2024 KELLER WILLIAMS REALTY PHOENIX 1,207.00 1087860 26-Nov-2024 KHATRI, SHAH 8,288.00 1087858 26-Nov-2024 KIANPOUR, FARAMARZ 2,449.00 734173 13-Nov-2024 KILANI, FADIELDIN (R) 27.38 734437 20-Nov-2024 KIM, HYUNG (R) 106.56 1087620 14-Nov-2024 KIMLEY-HORN AND ASSOCIATES, INC 31,365.16 1087678 21-Nov-2024 KIMLEY-HORN AND ASSOCIATES, INC 117,021.10 734117 13-Nov-2024 KING CONCRETE, INC 675.20 734348 20-Nov-2024 KING CONCRETE, INC 1,470.48 734520 26-Nov-2024 KING CONCRETE, INC 1,338.69 734254 18-Nov-2024 KING COUNTY HOUSING AUTHORITY 7,006.80 733981 06-Nov-2024 KITCHELL/CEM INC 36,900.00 734349 20-Nov-2024 KITCHELL/CEM INC 11,109.91 734521 26-Nov-2024 KITCHELL/CEM INC 18,747.50 734118 13-Nov-2024 KM FACILITY SERVICES LLC 63,390.00 734522 26-Nov-2024 KM FACILITY SERVICES LLC 51,500.00 1087790 26-Nov-2024 KRAMER, NEAL 1,901.00 733982 06-Nov-2024 KRUE INDUSTRIAL, LLC 3,532.34 AP Claims Report October 1 - December 31, 2024 45 of 83 Payment Number Payment Date Vendor Name Amount 734523 26-Nov-2024 KRUE INDUSTRIAL, LLC 3,083.20 1087822 26-Nov-2024 K-SERVICES 2,752.00 734350 20-Nov-2024 KULTALA, PAUL (R) 23.64 734454 21-Nov-2024 KUNTZE, ERICH C 15.94 734119 13-Nov-2024 KW ENGINEERING 1,605.76 734309 20-Nov-2024 KYRENE JUSTICE COURT 50.00 734120 13-Nov-2024 LANDCARE USA LLC (R) 7,866.03 734121 13-Nov-2024 LANGUAGE CONNECTION 190.00 734122 13-Nov-2024 LANGUAGE TESTING INTERNATIONAL INC 1,683.00 734351 20-Nov-2024 LANTEGO 15,000.00 1087748 26-Nov-2024 LAROUSSI, REDOUANE 1,580.00 1087905 26-Nov-2024 LARSEN DEVELOPMENT LLC 1,140.00 734375 20-Nov-2024 LAS CASITAS DEL SUR PROPERTY OWNERS ASSOCIATION 14,307.30 734123 13-Nov-2024 LAW OFFICE OF CHRISTOPHER J. PALMISANO PLC 2,666.66 1087885 26-Nov-2024 LE, THUC 1,267.00 1087746 26-Nov-2024 LEE, KEVIN 2,560.00 1087895 26-Nov-2024 LEE, LARRY 1,798.00 734352 20-Nov-2024 LEE, RAYMOND (R) 50.00 1087878 26-Nov-2024 LETS REED LLC 516.00 734524 26-Nov-2024 LEVEL 3 COMMUNICATIONS LLC 2,638.59 734525 26-Nov-2024 LEVEL 3 COMMUNICATIONS LLC 5,950.32 734376 20-Nov-2024 LEYVA, RAQUEL ANN (R) 38.00 1087828 26-Nov-2024 LIAO, FENGLING 2,256.00 734658 26-Nov-2024 LIFEWELL BEHAVIORAL WELLNESS 1,441.00 734124 13-Nov-2024 LIGHTING UNLIMITED INC 4,644.20 734526 26-Nov-2024 LIGHTING UNLIMITED INC 3,434.62 734527 26-Nov-2024 LIM KARATE, LIM FAMILY MARTIAL ARTS 3,500.00 734659 26-Nov-2024 LIN, HEFEN 2,300.00 1087874 26-Nov-2024 LIN, RONG CHUN 1,537.00 1087804 26-Nov-2024 LINCOLN, EARLE 1,250.00 733983 06-Nov-2024 LITHO TECH, INC. 5,318.14 734353 20-Nov-2024 LITHO TECH, INC. 8,802.04 1087785 26-Nov-2024 LIU, QIAN 407.00 1087827 26-Nov-2024 LIU, SUSAN 1,600.00 733984 06-Nov-2024 LOGAN SIMPSON 3,981.06 734528 26-Nov-2024 LOGAN SIMPSON 3,917.50 734529 26-Nov-2024 LOGAN SIMPSON 15,163.45 734530 26-Nov-2024 LOGOCOMOTION 130.14 733985 06-Nov-2024 LOKAHI LLC 3,705.00 1087781 26-Nov-2024 LOTUS REAL ESTATE LLC 1,246.00 734174 13-Nov-2024 LOVATO, CATHERINE (R) 36.05 734660 26-Nov-2024 LPB HOLDING, LLC 2,272.00 734597 26-Nov-2024 LUCAS, SCOTT (R) 34.29 1087890 26-Nov-2024 LUNDIN, ANDREY 1,458.00 734354 20-Nov-2024 LYFT INC 4,713.79 734661 26-Nov-2024 LYNN, DANNY 265.00 AP Claims Report October 1 - December 31, 2024 46 of 83 Payment Number Payment Date Vendor Name Amount 734531 26-Nov-2024 M & J DUFFFEY FAMILY TRUST (R) 72.64 734532 26-Nov-2024 M. R. TANNER CONSTRUCTION 2,090,596.17 734175 13-Nov-2024 MACIA, RIGOBERTO (R) 10.32 734377 20-Nov-2024 MACKAY, EDWARD 1,000.00 1087774 26-Nov-2024 MACLAY REAL ESTATE, LLC 2,293.00 734662 26-Nov-2024 MAIN STREET RENEWAL LLC 5,648.00 1087794 26-Nov-2024 MAI'S RENTAL LLC 1,848.00 1087869 26-Nov-2024 MAKEY, JAMES 1,467.00 1087686 21-Nov-2024 MAKPRO SERVICES LLC 3,552.50 734032 06-Nov-2024 MALEK, ZACHARY (R) 49.03 733986 06-Nov-2024 MARATHON STAFFING RESOURCES INC 4,140.07 734125 13-Nov-2024 MARATHON STAFFING RESOURCES INC 16,983.57 734355 20-Nov-2024 MARATHON STAFFING RESOURCES INC 27,768.75 734533 26-Nov-2024 MARATHON STAFFING RESOURCES INC 6,194.15 734126 13-Nov-2024 MARICOPA COUNTY 83,082.00 734356 20-Nov-2024 MARICOPA COUNTY 2,500.00 733987 06-Nov-2024 MARICOPA COUNTY ATTORNEY'S OFFICE 1,160.67 733988 06-Nov-2024 MARICOPA COUNTY ATTORNEY'S OFFICE 9,115.00 733989 06-Nov-2024 MARICOPA COUNTY ATTORNEY'S OFFICE 3,070.10 734357 20-Nov-2024 MARICOPA COUNTY ATTORNEY'S OFFICE 6,950.21 734358 20-Nov-2024 MARICOPA COUNTY DEPT OF 88,717.48 734127 13-Nov-2024 MARICOPA COUNTY TREASURER 20,870.70 734128 13-Nov-2024 MARTIN, ASHLEY MONET 500.00 734176 13-Nov-2024 MASON, LANCE (R) 38.42 734242 14-Nov-2024 MASTRO, MARTIN D 216.00 734359 20-Nov-2024 MATHESON TRI-GAS INC 888.16 733990 06-Nov-2024 MAULECO INCORPORATED 15,000.00 734663 26-Nov-2024 MAXFIELD, JONATHAN 543.00 734129 13-Nov-2024 MC MC IME LLC 4,600.00 734500 26-Nov-2024 MCCALL, EDYIE A 140.00 734177 13-Nov-2024 MCCARTHY BUILDING COMPANIES INC (R) 913.90 734534 26-Nov-2024 MCGLADE, SHERRY 2,000.00 1087889 26-Nov-2024 MCKINDLES, JOHN 3,247.00 1087852 26-Nov-2024 MCKINLEY, ROSS HARRISON 944.00 1087879 26-Nov-2024 MCNELLIS, JOHN 1,572.00 734664 26-Nov-2024 MCP CROSSWINDS LLC 18,838.00 734360 20-Nov-2024 MEDTOX LABORATORIES INC. 65.30 734130 13-Nov-2024 METRO CHANDLER APARTMENTS 85,160.00 733991 06-Nov-2024 METROHM USA, INC. 1,412.44 734598 26-Nov-2024 MEYER, JAMIE (R) 102.23 734131 13-Nov-2024 MGC CONTRACTORS, INC 406,355.66 734361 20-Nov-2024 MGC CONTRACTORS, INC 135,547.60 734132 13-Nov-2024 MGX EQUIPMENT SERVICES LLC 1,003.90 734362 20-Nov-2024 MGX EQUIPMENT SERVICES LLC 4,334.94 734535 26-Nov-2024 MGX EQUIPMENT SERVICES LLC 35.84 1087815 26-Nov-2024 MHK INVESTMENT GROUP, LLC 2,094.00 AP Claims Report October 1 - December 31, 2024 47 of 83 Payment Number Payment Date Vendor Name Amount 734536 26-Nov-2024 MIDWAY CHEVROLET COMPANY 1 LLC 101,302.24 734133 13-Nov-2024 MIDWEST TAPE 286.20 1087616 14-Nov-2024 MIKESELL, KRISTA L 218.00 1087902 26-Nov-2024 MILLER, JEFFERY ROBERT 2,691.00 733992 06-Nov-2024 MINER, LTD 567.79 734537 26-Nov-2024 MINER, LTD 1,236.10 734665 26-Nov-2024 MIRA SANTI 8,639.00 734599 26-Nov-2024 MITCHEL-GEARS, KEITH (R) 16.76 733993 06-Nov-2024 MITCHELL, NATALIE (R) 250.00 734666 26-Nov-2024 MOGHARRABI, SOHRAB 1,158.00 734178 13-Nov-2024 MONDKAR-FLOYD, SONIA (R) 7.10 734501 26-Nov-2024 MONTETON, KARY L 137.00 734243 14-Nov-2024 MORENO, RENEE 310.00 734438 20-Nov-2024 MORRIS, CHRISTOPHER (R) 28.77 734455 21-Nov-2024 MORRISON SKUPIN, ALICIA M 461.88 1087756 26-Nov-2024 MORTENSEN, GLORIA J 1,863.00 1087883 26-Nov-2024 MRGUDICH, JON A 1,079.00 1087806 26-Nov-2024 MSRAT, LLC 2,192.00 734363 20-Nov-2024 MUSA CONSULTING GROUP, LLC 8,174.50 734439 20-Nov-2024 MYERS, ZACHARY (R) 60.38 1087584 07-Nov-2024 MYTHICS LLC 132,918.38 1087683 21-Nov-2024 MYTHICS LLC 4,914.81 1087711 26-Nov-2024 MYTHICS LLC 3,654.66 1087741 26-Nov-2024 N/A TOWN SQUARE-65 LP 1,217.00 734134 13-Nov-2024 NATIONAL CARWASH SOLUTIONS INC 514.59 734135 13-Nov-2024 NATIONAL TESTING NETWORK INC 4,640.00 734538 26-Nov-2024 NATIONAL WATERPROOFING & ROOFING LLC 3,530.50 1087580 07-Nov-2024 NEENAH FOUNDRY COMPANY 27,228.28 734539 26-Nov-2024 NESCON, LLC 459.73 1087840 26-Nov-2024 NGUY HUANG LLC 2,200.00 734179 13-Nov-2024 NGUYEN, AN (R) 65.76 734600 26-Nov-2024 NGUYEN, BAO (R) 61.23 1087817 26-Nov-2024 NGUYEN, HIEN 2,336.00 1087857 26-Nov-2024 NGUYEN, HUNG Q. 1,443.00 1087867 26-Nov-2024 NGUYEN, NGOC 2,878.00 1087775 26-Nov-2024 NGUYEN, SAMANTHA BAO ANH 2,901.00 1087776 26-Nov-2024 NICHOLAS JOSEPH AGENCY LLC 1,696.00 734364 20-Nov-2024 NINA CONSTRUCTION SUPPLY 143.45 1087814 26-Nov-2024 NINE PACK LLC 2,598.00 1087764 26-Nov-2024 NINEVEH PROPERTIES LLC 1,639.00 734180 13-Nov-2024 OAKES, TREVOR (R) 55.50 734540 26-Nov-2024 OAKWOOD CREATIVE CARE, INC 22,500.00 734667 26-Nov-2024 OCOTILLO BAY APARTMENTS 33,109.00 734047 07-Nov-2024 ODOM, ZACHARY J 400.00 734601 26-Nov-2024 O'FLYNN, ALLY (R) 58.45 1087892 26-Nov-2024 OKATI LLC 1,983.00 AP Claims Report October 1 - December 31, 2024 48 of 83 Payment Number Payment Date Vendor Name Amount 1087677 21-Nov-2024 OLIVER WYMAN ACTUARIAL CONSULTING INC 7,500.00 734136 13-Nov-2024 OLSSON, INC 28,260.35 734365 20-Nov-2024 OLSSON, INC 1,399.60 734668 26-Nov-2024 ON Q PROPERTY MANAGEMENT 2,603.00 1087834 26-Nov-2024 ONETIMER PROPERTIES II, LLC 984.00 734366 20-Nov-2024 OPENROAD ALLARD COLLISION-HIGHLAND 315.96 733994 06-Nov-2024 OPTUM 226.80 1087647 18-Nov-2024 ORANGE COUNTY HOUSING AUTHORITY 2,188.16 734669 26-Nov-2024 OROS, ARSENIO 78.00 734670 26-Nov-2024 ORTH, AMY 1,704.00 733995 06-Nov-2024 OSE, ERIC DOUGLAS 300.00 733996 06-Nov-2024 OTTO TRUCKING, INC 12,506.87 734137 13-Nov-2024 OTTO TRUCKING, INC 3,821.84 734367 20-Nov-2024 OTTO TRUCKING, INC 27,406.45 734541 26-Nov-2024 OTTO TRUCKING, INC 17,714.94 734048 07-Nov-2024 PADILLA, MICHAEL 1,531.78 734440 20-Nov-2024 PAHL, MICHAEL (R) 60.19 734441 20-Nov-2024 PARAGIOU, GINA (R) 49.23 1087626 14-Nov-2024 PARAMOUNT STREETLIGHT 2,095.00 1087690 21-Nov-2024 PARAMOUNT STREETLIGHT 12,815.00 1087717 26-Nov-2024 PARAMOUNT STREETLIGHT 20,250.00 734442 20-Nov-2024 PARK, JESSIE (R) 92.88 734671 26-Nov-2024 PARKER, DIXIE L. 671.00 1087716 26-Nov-2024 PARSUS SOLUTIONS, LLC 8,558.16 734672 26-Nov-2024 PASHAPOUR NIKU, MAZIAR 2,639.00 734138 13-Nov-2024 PATRIOT BOILER 38,886.88 734443 20-Nov-2024 PATTON, GREG (R) 39.77 734378 20-Nov-2024 PAWAR, PRITISH 2,400.00 1087585 07-Nov-2024 PCL CONSTRUCTION INC 222,893.22 734542 26-Nov-2024 PEORIA PEST CONTROL INC 10,663.60 734049 07-Nov-2024 PEREZ, CHRISTOPHER D 460.00 734543 26-Nov-2024 PERFORMANCE ERGONOMICS 1,218.38 734181 13-Nov-2024 PERMETT, JEANETTE (R) 67.70 734182 13-Nov-2024 PERREAULT, KEVIN (R) 66.02 1087707 21-Nov-2024 PETERS, RYAN P 257.62 734673 26-Nov-2024 PETERSEN REALTY 1,600.00 734139 13-Nov-2024 PHOENIX PROCESS EQUIPMENT CO 14,950.00 1087588 07-Nov-2024 PHOENIX PUMPS INC 23,771.76 1087624 14-Nov-2024 PHOENIX PUMPS INC 599.15 1087687 21-Nov-2024 PHOENIX PUMPS INC 6,750.34 734544 26-Nov-2024 PIERCE COLEMAN PLLC 1,352.00 1087792 26-Nov-2024 PINDER PROPERTIES, LLC 1,064.00 734140 13-Nov-2024 PIONEER ATHLETICS 2,180.19 733997 06-Nov-2024 PIONEER LANDSCAPE CENTERS INC 687.39 733998 06-Nov-2024 PIPELINE SERVICES, INC 17,756.10 734545 26-Nov-2024 PLAY IT SAFE PLAYGROUNDS & PARK EQUIPMENT INC 423.14 AP Claims Report October 1 - December 31, 2024 49 of 83 Payment Number Payment Date Vendor Name Amount 734674 26-Nov-2024 PLC SOLEIL APARTMENTS, LLC 7,215.00 1087780 26-Nov-2024 PLEASANT DESERT PROPERTIES LLC 2,030.00 1087592 07-Nov-2024 PM PLUMBING & MECHANICAL, INC 17,174.09 734183 13-Nov-2024 POOLE, MATTHEW (R) 52.43 734444 20-Nov-2024 PORRES, SERGIO (R) 32.97 733999 06-Nov-2024 POSTAL STRATEGIES CORPORATION 603.64 1087855 26-Nov-2024 POUCHKAREV, ANDREI 2,295.00 734184 13-Nov-2024 POVAR, COREY (R) 52.44 734141 13-Nov-2024 PRECISION SWEEPING SERVICES, LLC 315.65 734546 26-Nov-2024 PRECISION SWEEPING SERVICES, LLC 3,692.92 734000 06-Nov-2024 PRETTY PRECISE STEPTEAM (R) 100.00 734142 13-Nov-2024 PRIDE OUTFITTING, LLC 4,899.52 734143 13-Nov-2024 PRISMA GRAPHIC CORPORATION 12,399.54 1087813 26-Nov-2024 PROEX REALTY MANAGEMENT 5,189.00 734368 20-Nov-2024 PROGRESS SOFTWARE CORPORATION 123.97 734144 13-Nov-2024 PRO-PIPE, INC 5,195.00 734675 26-Nov-2024 PRS PROPERTY MANAGEMENT 2,410.00 734001 06-Nov-2024 PUMPMAN WATERWORKS CONTRACTORS PM LLC 48,330.35 734369 20-Nov-2024 PUMPMAN WATERWORKS CONTRACTORS PM LLC 21,780.76 1087786 26-Nov-2024 PUNG, SOKENG 3,738.00 734002 06-Nov-2024 PVS DX INC 9,217.74 734145 13-Nov-2024 PVS DX INC 24,996.99 734370 20-Nov-2024 PVS DX INC 8,561.59 734547 26-Nov-2024 PVS DX INC 34,142.50 734676 26-Nov-2024 QUACH, TAM 1,945.00 1087630 14-Nov-2024 QUALITY EMULSIONS LLC 140.36 734185 13-Nov-2024 QUINONES, JOSEPH (R) 29.96 734201 13-Nov-2024 R.L.H. INDUSTRIES, LLC 833.90 734551 26-Nov-2024 R.L.H. INDUSTRIES, LLC 581.35 734004 06-Nov-2024 RAILROAD MANAGEMENT COMPANY LLC 5,921.94 1087615 14-Nov-2024 RAMER, WALTER DAVID 644.00 734456 21-Nov-2024 RAMIREZ, JOSEPH P 310.00 734186 13-Nov-2024 RAMIREZ-KUMAR, ABIGAIL (R) 26.06 734187 13-Nov-2024 RAWLINGS, DAVID (R) 60.48 1087755 26-Nov-2024 RAY ROAD PROPERTY LLC 2,444.00 734379 20-Nov-2024 RDO EQUIPMENT CO 229.13 734552 26-Nov-2024 RDO EQUIPMENT CO 1,917.11 734380 20-Nov-2024 READY REFRESH 2,611.97 734553 26-Nov-2024 READY REFRESH 672.59 734677 26-Nov-2024 REALTY EXECUTIVES, AN ARIZONA CORP 4,280.00 1087698 21-Nov-2024 RECREATION AND ATHLETICS FOR INDIVIDUALS WITH DISABILITIES 8,695.70 1087663 21-Nov-2024 REDPOINT CONTRACTING 279,508.05 734202 13-Nov-2024 REFRIGERATION SUPPLIES DISTRIBUTOR 124.81 734381 20-Nov-2024 REFRIGERATION SUPPLIES DISTRIBUTOR 211.15 734554 26-Nov-2024 REFRIGERATION SUPPLIES DISTRIBUTOR 1,095.34 734005 06-Nov-2024 RELIABLE MAINTENANCE AND CUSTODIAL SERVICES 3,200.00 AP Claims Report October 1 - December 31, 2024 50 of 83 Payment Number Payment Date Vendor Name Amount 734203 13-Nov-2024 REPUBLIC SERVICES OF PHOENIX 1,132.86 734204 13-Nov-2024 REPUBLIC SERVICES OF PHOENIX 33,338.25 734555 26-Nov-2024 REPUBLIC SERVICES OF PHOENIX 6,640.51 734556 26-Nov-2024 REPUBLIC SERVICES OF PHOENIX 1,644.16 734205 13-Nov-2024 RESA SERVICE, LLC 2,995.46 734678 26-Nov-2024 RESICAP ARIZONA OWNER III LLC 477.00 1087694 21-Nov-2024 RESURRECTION STREET MINISTRY, INCORPORATED 15,000.00 734006 06-Nov-2024 RICOH USA INC 441.37 734206 13-Nov-2024 RICOH USA INC 2,705.82 734382 20-Nov-2024 RICOH USA INC 1,092.23 734557 26-Nov-2024 RICOH USA INC 11,234.70 1087628 14-Nov-2024 RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC 61,126.02 734007 06-Nov-2024 RITZ SAFETY LLC 156.78 734207 13-Nov-2024 RITZ SAFETY LLC 240.14 734383 20-Nov-2024 RITZ SAFETY LLC 54.48 734558 26-Nov-2024 RITZ SAFETY LLC 82.68 734384 20-Nov-2024 RIVER NORTH TRANSIT, LLC 112,184.92 734679 26-Nov-2024 RIVIERA PARK INVESTORS LLC 3,313.00 1087761 26-Nov-2024 RJ TORRANCE LLC 1,925.00 734033 06-Nov-2024 ROBERTS, CHRISTINA (R) 56.20 734208 13-Nov-2024 ROBERTS, MAURICE ROMEO 325.00 734034 06-Nov-2024 RODRIGUEZ, JESUS (R) 141.85 1087859 26-Nov-2024 RODRIGUEZ-MESA, IVAN 1,311.00 734602 26-Nov-2024 ROLES, CHASE (R) 70.00 734680 26-Nov-2024 RPC CHANDLER APARTMENTS LLC 4,547.00 1087891 26-Nov-2024 RRC INVESTMENTS LLC 758.00 734603 26-Nov-2024 RS XII PHOENIX OWNER 1 LP (R) 82.57 734559 26-Nov-2024 RSP SUPPLY, LLC 18,040.57 734008 06-Nov-2024 RUGGIERO'S ACE HARDWARE 432.55 734209 13-Nov-2024 RUGGIERO'S ACE HARDWARE 480.48 734210 13-Nov-2024 RUIZ, WILLIE 2,790.00 1087767 26-Nov-2024 RUVOLO, CHARLES C AND LAURIE L 720.00 1087886 26-Nov-2024 S J FOWLER REAL ESTATE INC 4,617.00 734560 26-Nov-2024 SAFE-T-TANK CORP 4,999.99 734009 06-Nov-2024 SAFEWARE, INC 36,449.33 1087823 26-Nov-2024 SAISSAN, JOHN 2,483.00 734188 13-Nov-2024 SAKAI, PRESCOTT (R) 23.94 1087850 26-Nov-2024 SALEH, ZIAD 997.00 733952 06-Nov-2024 SALT RIVER PROJECT 3,065.95 734250 15-Nov-2024 SALT RIVER PROJECT 9,388.00 734385 20-Nov-2024 SALT RIVER PROJECT 7,964.35 734386 20-Nov-2024 SALT RIVER PROJECT 43,693.45 734387 20-Nov-2024 SALT RIVER PROJECT 2,919.09 734494 26-Nov-2024 SALT RIVER PROJECT 217.28 1087703 21-Nov-2024 SALT WORKS 4,129.89 734388 20-Nov-2024 SALVATION ARMY 64,835.46 AP Claims Report October 1 - December 31, 2024 51 of 83 Payment Number Payment Date Vendor Name Amount 734681 26-Nov-2024 SAN CERVANTES APARTMENTS 1,306.00 734682 26-Nov-2024 SAN HACIENDA APARTMENTS 4,998.00 734683 26-Nov-2024 SAN PALMAS MF REALTY COMPANY LLC 688.00 734211 13-Nov-2024 SAN TAN FORD 48,572.13 734389 20-Nov-2024 SAN TAN FORD 141,996.08 734561 26-Nov-2024 SAN TAN FORD 1,280.13 734684 26-Nov-2024 SAN VALENCIA APARTMENTS LLC 5,813.00 734371 20-Nov-2024 SANDWICH, JAN 200.00 734010 06-Nov-2024 SANDY'S BALLROOM 660.00 734685 26-Nov-2024 SANTANA RIDGE 4,174.00 734035 06-Nov-2024 SANTIAGO, IRENE (R) 1,688.50 1087839 26-Nov-2024 SANTOS, AGNES 2,100.00 734686 26-Nov-2024 SAVAGE, ERIC 1,777.00 734548 26-Nov-2024 SCHINDLER, KEVIN 250.00 734212 13-Nov-2024 SCHNEIDER ELECTRIC SYSTEMS USA INC 6,952.30 734050 07-Nov-2024 SCHOENEMANN, JOSEPH M 71.00 1087907 26-Nov-2024 SCHOENFELD, RANDY 1,908.00 1087833 26-Nov-2024 SCIMECA, ANTHONY 2,577.00 734189 13-Nov-2024 SCOFIELD, LISA (R) 44.88 1087807 26-Nov-2024 SCOTT, DAMONE 3,001.00 1087603 07-Nov-2024 SDB, INC 6,835.49 734562 26-Nov-2024 SECRETARY OF STATE 43.00 734687 26-Nov-2024 SECURED EQUITIES 1,171.00 734213 13-Nov-2024 SECURITY TITLE AGENCY, INC 3,300.00 734390 20-Nov-2024 SECURITY TITLE AGENCY, INC 1,240.00 734563 26-Nov-2024 SECURITY TITLE AGENCY, INC 200.00 1087596 07-Nov-2024 SEGAL COMPANY, THE 13,487.50 734391 20-Nov-2024 SEMICOLON SOCIETY 7,500.00 734214 13-Nov-2024 SENERGY PETROLEUM, LLC 25,908.61 734564 26-Nov-2024 SENERGY PETROLEUM, LLC 15,301.17 734392 20-Nov-2024 SENTINEL TECHNOLOGIES, INC 37,258.00 734688 26-Nov-2024 SETO, MINDY LIU 808.00 734689 26-Nov-2024 SEVEN STRONG ENTERPRISES, LLC 984.00 1087844 26-Nov-2024 SFR 2012-1 US WEST LLC 1,449.00 734690 26-Nov-2024 SFR JAVELIN BORROWER LP 2,756.00 1087808 26-Nov-2024 SHAFIQUE, ASHFAQUE B 2,009.00 1087848 26-Nov-2024 SHAHIN, GABRIEL 1,927.00 1087809 26-Nov-2024 SHAMS, SHAIKH 2,209.00 1087841 26-Nov-2024 SHAO, LAN 4,368.00 734011 06-Nov-2024 SHASTA INDUSTRIES 34,250.00 734051 07-Nov-2024 SHAWD, ZACHARY K 908.65 734393 20-Nov-2024 SHAY FACE PAINTS LLC 100.00 734394 20-Nov-2024 SHERRIE BUZBY PHOTOGRAPHY LLC 778.66 1087734 26-Nov-2024 SHI INTERNATIONAL CORP 75,724.37 734046 07-Nov-2024 SIECZKOWSKI, JASON M 422.00 734215 13-Nov-2024 SIGLER WHOLESALE DISTRIBUTORS 5,517.16 AP Claims Report October 1 - December 31, 2024 52 of 83 Payment Number Payment Date Vendor Name Amount 734395 20-Nov-2024 SIMPLEVIEW INC 9,937.93 1087691 21-Nov-2024 SIMPSON NORTON CORPORATION 167.72 734190 13-Nov-2024 SINDY, SAMA (R) 29.80 1087865 26-Nov-2024 SINGH, REENA 1,800.00 1087835 26-Nov-2024 SJ PROPERTIES LLC 1,115.00 1087851 26-Nov-2024 SKOGLUND, NANCY B 1,950.00 734012 06-Nov-2024 SKYLINE WINDOW CLEANING 70.00 734216 13-Nov-2024 SKYLINE WINDOW CLEANING 2,175.00 734396 20-Nov-2024 SKYLINE WINDOW CLEANING 440.00 734565 26-Nov-2024 SKYLINE WINDOW CLEANING 449.00 1087893 26-Nov-2024 SLABAUGH, INGRID 1,956.00 734052 07-Nov-2024 SLEET, RASLYN T 329.64 734397 20-Nov-2024 SMALL MARKET MEETINGS 300.00 734398 20-Nov-2024 SMARTSAFETY SOFTWARE, INC 26,239.50 734399 20-Nov-2024 SMELTZER, TODD JAMES 1,575.00 734191 13-Nov-2024 SMITH, ADAM (R) 86.31 1087816 26-Nov-2024 SMITH, ANA 1,573.00 734604 26-Nov-2024 SMITH, FRED (R) 33.91 734400 20-Nov-2024 SMITH, RICK C. 1,657.50 734013 06-Nov-2024 SNEDIGAR MARTIAL ARTS 1,050.00 734401 20-Nov-2024 SOLARI, INC 6,250.00 734402 20-Nov-2024 SOLSOURCE PROPERTY SERVICES 525.00 734146 13-Nov-2024 SOSA, HECTOR M 124.00 734372 20-Nov-2024 SOSA, HECTOR M 62.00 734549 26-Nov-2024 SOSA, HECTOR M 62.00 734605 26-Nov-2024 SOUCY, MARK (R) 47.67 734403 20-Nov-2024 SOUTH MOUNTAIN DIVE CLUB 1,020.00 734036 06-Nov-2024 SOUTH RIM INVESTMENTS LLC (R) 6.99 734404 20-Nov-2024 SOUTHERN TIRE MART, LLC 3,539.04 734566 26-Nov-2024 SOUTHERN TIRE MART, LLC 4,714.26 734244 14-Nov-2024 SOUTHWEST GAS CORP 59.58 734495 26-Nov-2024 SOUTHWEST GAS CORP 6,269.29 1087773 26-Nov-2024 SOUZANDEH, HAMID 1,657.00 734014 06-Nov-2024 SPARKS KARATE 910.00 734567 26-Nov-2024 SPARKS KARATE 980.00 734568 26-Nov-2024 SPEEDIE & ASSOCIATES, INC 5,382.00 1087739 26-Nov-2024 SPERANZA, CAROLE 137.00 1087629 14-Nov-2024 SPIKER SPORTS 4,375.00 734217 13-Nov-2024 SPLASHTACULAR 48,343.00 734015 06-Nov-2024 SPOK, INC 109.15 734218 13-Nov-2024 SPOK, INC 71.64 734016 06-Nov-2024 SPORTS BLING & THINGS 922.68 734219 13-Nov-2024 SPORTS BLING & THINGS 3,591.09 734569 26-Nov-2024 SPORTS BLING & THINGS 867.97 1087829 26-Nov-2024 SPRINGS REALTY INC 969.00 1087601 07-Nov-2024 SPRINKLER WORLD OF AZ INC 435.07 AP Claims Report October 1 - December 31, 2024 53 of 83 Payment Number Payment Date Vendor Name Amount 1087643 14-Nov-2024 SPRINKLER WORLD OF AZ INC 2,036.45 1087696 21-Nov-2024 SPRINKLER WORLD OF AZ INC 160.60 734220 13-Nov-2024 SQUIRE, STEPHANIE AND JEREMY SQUIRE (R) 3,748.45 734691 26-Nov-2024 SRGMF III PECOS CHANDLER, LLC 1,917.00 734221 13-Nov-2024 STANLEY CONSULTANTS INC 6,883.16 734192 13-Nov-2024 STAR 2021 SFR1 BORROWER LP (R) 63.82 734017 06-Nov-2024 STATE FORTY EIGHT LLC 6,468.00 734222 13-Nov-2024 STATE OF ARIZONA 4,000.00 734193 13-Nov-2024 STEWART, MICA (R) 46.52 734570 26-Nov-2024 STINSON LLP 6,022.50 1087645 15-Nov-2024 STONE OAKS APARTMENTS 1,075.00 1087648 18-Nov-2024 STONE OAKS APARTMENTS 937.00 1087821 26-Nov-2024 STONE OAKS APARTMENTS 4,845.00 734692 26-Nov-2024 STONE VIEW PHX LLC 6,355.00 1087627 14-Nov-2024 STOTZ EQUIPMENT 1,661.55 1087697 21-Nov-2024 STOTZ EQUIPMENT 178.70 734245 14-Nov-2024 STRESSMAN, LIBBY 40.00 734693 26-Nov-2024 SUGGS, TERRELL 1,450.00 1087644 14-Nov-2024 SUMMIT ELECTRIC SUPPLY 2,352.80 734037 06-Nov-2024 SUMMIT LINE CONSTRUCTION (R) 692.25 734571 26-Nov-2024 SUN COUNTRY TRUCK EQUIPMENT INC 5,203.55 734223 13-Nov-2024 SUN MECHANICAL CONTRACTING INC. 1,580.00 734405 20-Nov-2024 SUN MECHANICAL CONTRACTING INC. 14,839.50 734694 26-Nov-2024 SUN, HONGXLA 2,650.00 734406 20-Nov-2024 SUNDIAL REAL ESTATE LC 500.00 734695 26-Nov-2024 SUNDIAL REAL ESTATE LC 752.00 734696 26-Nov-2024 SUNDIAL REAL ESTATE LC 2,068.00 734606 26-Nov-2024 SUNG, WILSON (R) 434.92 734407 20-Nov-2024 SUNSHINE MOVING COMPANY, LLC 1,800.00 1087866 26-Nov-2024 SUNSHINE REALTY LLC 1,521.00 734408 20-Nov-2024 SUPERIOR COURT OF ARIZONA 580.00 1087637 14-Nov-2024 SUPERIOR SUPPLY INC 44,783.00 734224 13-Nov-2024 SURVEILLANCE SECURITY INC 228.00 734225 13-Nov-2024 SUTTON BAY PROPERTIES LLC (R) 52,406.38 734697 26-Nov-2024 SWAY 2014-1 BORROWER LLC 1,627.00 1087837 26-Nov-2024 SWH 2017-1 BORROWER, LP 6,064.00 734038 06-Nov-2024 SWIFT, JOCELYN (R) 103.21 734572 26-Nov-2024 SWSCALE 1,755.13 1087700 21-Nov-2024 SYSTEMS ELECTRONICS GROUP 1,387.50 1087594 07-Nov-2024 T Y LIN INTERNATIONAL 3,817.56 1087638 14-Nov-2024 T Y LIN INTERNATIONAL 623.50 734410 20-Nov-2024 TALIS CONSTRUCTION CORP 9,918.65 1087900 26-Nov-2024 TAM, VIVIAN 707.00 734698 26-Nov-2024 TANG, JEANNIE 331.00 734574 26-Nov-2024 TATE WALKER, JONNIE 250.00 734226 13-Nov-2024 TDINDUSTRIES INC 5,976.28 AP Claims Report October 1 - December 31, 2024 54 of 83 Payment Number Payment Date Vendor Name Amount 734411 20-Nov-2024 TDINDUSTRIES INC 19,799.12 734019 06-Nov-2024 TEAM SECURITY, LLC 851.20 734575 26-Nov-2024 TECHNOLOGY INTEGRATORS LLC 983.30 734412 20-Nov-2024 TEL TECH NETWORKS, INC. 5,965.68 1087609 07-Nov-2024 TELEVEDA SYSTEMS LLC 4,125.00 734020 06-Nov-2024 TETRA TECH BAS, INC 4,956.00 734413 20-Nov-2024 TETRA TECH BAS, INC 4,956.00 734227 13-Nov-2024 THATCHER COMPANY OF ARIZONA, INC 62,511.03 734414 20-Nov-2024 THATCHER COMPANY OF ARIZONA, INC 54,398.59 1087729 26-Nov-2024 THATCHER COMPANY OF ARIZONA, INC 43,857.72 734699 26-Nov-2024 THE HOUSING PROFESSIONALS LLC 6,063.00 734194 13-Nov-2024 THE JOHN SAMUEL'S AGENCY (R) 76.77 1087593 07-Nov-2024 THE LAW OFFICE OF JARED ALLEN, PLLC 5,000.00 1087798 26-Nov-2024 THE LINQ 10,593.00 734021 06-Nov-2024 THE QUIPU GROUP, LLC 4,609.00 734415 20-Nov-2024 THE RECORD XCHANGE 272.00 734445 20-Nov-2024 THE STATE OF TIMOTHY HYDUKE (R) 58.11 1087847 26-Nov-2024 THOMASIAN, BIKI 1,323.00 1087791 26-Nov-2024 THOMASIAN, SAAD 1,950.00 734700 26-Nov-2024 THR PHOENIX LP 4,413.00 734701 26-Nov-2024 THR PROPERTY BORROWER LP 2,842.00 1087757 26-Nov-2024 THY LLC 608.00 734702 26-Nov-2024 TIDES AT CHANDLER 1,540.00 734457 21-Nov-2024 TIFFANY CONSTRUCTION (R) 1,016.43 734607 26-Nov-2024 TIFFANY CONSTRUCTION (R) 256.17 734608 26-Nov-2024 TILLMAN, COURTNEY (R) 62.22 1087831 26-Nov-2024 TIME 2 RENT, LLC 1,662.00 734416 20-Nov-2024 TITLE SERVICES OF THE VALLEY AGENY 300.00 734576 26-Nov-2024 TITLE SERVICES OF THE VALLEY AGENY 1,300.00 734703 26-Nov-2024 TJAHJA, CRYSTAL 1,828.00 734704 26-Nov-2024 TJAHJA, YULIANI 2,126.00 734018 06-Nov-2024 T-MOBILE USA, INC 330.00 734409 20-Nov-2024 T-MOBILE USA, INC 545.00 734573 26-Nov-2024 T-MOBILE USA, INC 297.12 734417 20-Nov-2024 TOLEMI 73,000.00 734418 20-Nov-2024 TOSHNER, SUZANNE 2,660.00 1087602 07-Nov-2024 TOWN OF GILBERT 586,100.22 734705 26-Nov-2024 TRADELANDS LLC 2,184.00 734706 26-Nov-2024 TRAN, TOM B 25.00 734228 13-Nov-2024 TRANE U.S. INC 1,828.47 734419 20-Nov-2024 TRANE U.S. INC 15,591.00 734022 06-Nov-2024 TREELAND NURSERIES, INC 1,724.83 734577 26-Nov-2024 TREELAND NURSERIES, INC 95.85 734420 20-Nov-2024 TRISTAR ENGINEERING AND MANAGEMENT INC 18,874.93 1087736 26-Nov-2024 TRISTAR ICS 6,382.48 734195 13-Nov-2024 TROUNG, HENRY (R) 32.55 AP Claims Report October 1 - December 31, 2024 55 of 83 Payment Number Payment Date Vendor Name Amount 734609 26-Nov-2024 TY, SAMNANG (R) 76.46 734229 13-Nov-2024 UBM ENTERPRISE, INC 726.00 1087598 07-Nov-2024 UNIFIRST CORPORATION 36.28 1087641 14-Nov-2024 UNIFIRST CORPORATION 36.61 1087695 21-Nov-2024 UNIFIRST CORPORATION 46.80 1087738 26-Nov-2024 UNIFIRST CORPORATION 36.88 734421 20-Nov-2024 UNITED ROTARY BRUSH CORPORATION 495.05 734578 26-Nov-2024 UNITED SITE SERVICES OF NEVADA, INC 3,218.02 1087604 07-Nov-2024 UNIVAR USA INC 50,500.18 1087631 14-Nov-2024 UNIVAR USA INC 38,614.78 1087732 26-Nov-2024 UNIVAR USA INC 49,047.53 734579 26-Nov-2024 US PEROXIDE LLC 30,489.11 734230 13-Nov-2024 US POSTMASTER 7,114.97 1087608 07-Nov-2024 VALLEY METRO RPTA 63,445.58 1087705 21-Nov-2024 VALLEY METRO RPTA 144.00 1087693 21-Nov-2024 VALLEY OF THE SUN UNITED WAY 50.00 1087634 14-Nov-2024 VALLEYWIDE GENERATOR SERVICE LLC 41,247.13 1087701 21-Nov-2024 VALLEYWIDE GENERATOR SERVICE LLC 3,214.30 734550 26-Nov-2024 VARITEC SOLUTIONS 2,965.66 734707 26-Nov-2024 VEGA AND ASSOCIATES REAL ESTATE 1,974.00 734610 26-Nov-2024 VEGA, MARTHA J 22.03 734023 06-Nov-2024 VEOLIA WTS USA, INC 5,867.40 734580 26-Nov-2024 VEOLIA WTS USA, INC 5,867.40 1087699 21-Nov-2024 VERIZON WIRELESS SERVICES LLC 12,645.22 1087731 26-Nov-2024 VERIZON WIRELESS SERVICES LLC 3,249.70 1087702 21-Nov-2024 VERRA MOBILITY 54,312.07 734231 13-Nov-2024 VESSEL USA INC 4,580.00 734024 06-Nov-2024 VIGILANCE PROJECT 550.00 734422 20-Nov-2024 VINCON ENGINEERING CONSTRUCTION LLC 275,360.82 734581 26-Nov-2024 VINCON ENGINEERING CONSTRUCTION LLC 618,558.81 734708 26-Nov-2024 VIRDEE, ARVINDER S 1,482.00 1087642 14-Nov-2024 VISION SERVICE PLAN OF ARIZONA 6,627.12 734423 20-Nov-2024 VISME 9,900.00 1087770 26-Nov-2024 VISTA ASSET COMPANY LLC 2,272.00 1087706 21-Nov-2024 VISTA STAR COMPANY, LLC 729.00 1087772 26-Nov-2024 VISTA STAR COMPANY, LLC 9,414.00 734025 06-Nov-2024 VOCATIONAL DIAGNOSTICS INC 17,586.50 1087632 14-Nov-2024 VOYA FINANCIAL 86,405.94 1087599 07-Nov-2024 VULCAN MATERIALS CO 1,340.97 1087730 26-Nov-2024 VULCAN MATERIALS CO 972.70 734026 06-Nov-2024 W W WILLIAMS 222.32 734446 20-Nov-2024 W/C 2701 RYAN HOLDINGS VIII LLC (R) 612.16 734039 06-Nov-2024 WANG, HUIPING (R) 151.61 734196 13-Nov-2024 WARANAUSKAS, RYAN (R) 40.70 734197 13-Nov-2024 WASSON, JAMES (R) 90.13 1087597 07-Nov-2024 WASTE MANAGEMENT OF ARIZONA, INC 168.77 AP Claims Report October 1 - December 31, 2024 56 of 83 Payment Number Payment Date Vendor Name Amount 1087640 14-Nov-2024 WASTE MANAGEMENT OF ARIZONA, INC 20,805.62 1087692 21-Nov-2024 WASTE MANAGEMENT OF ARIZONA, INC 1,195,679.57 1087737 26-Nov-2024 WASTE MANAGEMENT OF ARIZONA, INC 23,316.80 734424 20-Nov-2024 WATER & ENERGY SYSTEMS TECHNOLOGY INC 2,306.75 734709 26-Nov-2024 WATER'S EDGE AT OCOTILLO 1,569.00 1087871 26-Nov-2024 WATTS, ELSKA M. 146.00 734582 26-Nov-2024 WAV ELECTRIC LLC 7,380.00 1087606 07-Nov-2024 WAXIE SANITARY SUPPLY 8,027.00 1087635 14-Nov-2024 WAXIE SANITARY SUPPLY 3,544.78 1087704 21-Nov-2024 WAXIE SANITARY SUPPLY 4,518.92 1087735 26-Nov-2024 WAXIE SANITARY SUPPLY 5,476.16 734710 26-Nov-2024 WEALTH BUILDER REAL ESTATE 758.00 1087600 07-Nov-2024 WEBER WATER RESOURCES LLC 132,318.16 734711 26-Nov-2024 WEN YIN 2,345.00 734712 26-Nov-2024 WEST USA REALTY, INC. 4,352.00 1087595 07-Nov-2024 WESTERN ENVIRONMENTAL EQUIPMENT COMPANY 4,642.86 734425 20-Nov-2024 WHITE, DAVID (R) 50.00 734713 26-Nov-2024 WHITMAN, STEVEN 2,789.00 734027 06-Nov-2024 WIENEKE LAW GROUP PLC 3,925.40 734426 20-Nov-2024 WIENEKE LAW GROUP PLC 33,437.95 734583 26-Nov-2024 WIENEKE LAW GROUP PLC 7,895.50 734053 07-Nov-2024 WILLE, TADD G 345.46 734611 26-Nov-2024 WILLIAMSON, CATHERINE (R) 178.82 734198 13-Nov-2024 WILONDIA, ADROFINA (R) 46.99 1087797 26-Nov-2024 WIND RIVER 88 LLC 1,598.00 734458 21-Nov-2024 WISEMAN, DARREN M 221.00 1087605 07-Nov-2024 WIST BUSINESS SUPPLIES & EQUIPMENT 945.66 1087633 14-Nov-2024 WIST BUSINESS SUPPLIES & EQUIPMENT 227.65 1087733 26-Nov-2024 WIST BUSINESS SUPPLIES & EQUIPMENT 132.31 1087636 14-Nov-2024 WITTE LIGHTING SERVICES & REPAIR, LLC 382.50 1087845 26-Nov-2024 WL INVESTMENT LLC 1,802.00 734199 13-Nov-2024 WOLL, CHRISTINE (R) 59.58 1087873 26-Nov-2024 WONG, CHRISTOPHER DINH 1,046.00 734427 20-Nov-2024 WOODLEY, DEBRA (R) 805.05 1087639 14-Nov-2024 WORKPLACE SAFETY SPECIALISTS 9,800.00 1087607 07-Nov-2024 WSP USA ENVIRONMENT & INFRASTRUCTURE INC 4,090.00 1087881 26-Nov-2024 WU, SUYUAN LIN 3,963.00 1087752 26-Nov-2024 WUZ 66 RENTAL LLC 2,580.00 1087896 26-Nov-2024 XIAO, HONG MEI 2,150.00 1087868 26-Nov-2024 XIE, YUN 4,373.00 734714 26-Nov-2024 YAMASA CO. LTD 1,794.00 1087747 26-Nov-2024 YASSIR, YOUSEF 2,700.00 1087842 26-Nov-2024 YIN, WENBI 673.00 1087778 26-Nov-2024 YO, TIMOTHY 1,987.00 734200 13-Nov-2024 YOU, TONG (R) 18.82 734310 20-Nov-2024 YOUNGER, CRAIG 1,250.00 AP Claims Report October 1 - December 31, 2024 57 of 83 Payment Number Payment Date Vendor Name Amount 734232 13-Nov-2024 Z AND E ATOM LLC 160.00 734428 20-Nov-2024 ZADDACK VALUATION ADVISORS, LLC 962.50 734246 14-Nov-2024 ZAKAR, JACOB 45.56 734612 26-Nov-2024 ZAVALA, TOBI S (R) 90.00 734429 20-Nov-2024 ZEBEC OF NORTH AMERICA, INC 4,770.00 1087899 26-Nov-2024 ZHANG, JUNLI 604.00 1087897 26-Nov-2024 ZHANG, QISHENG 2,128.00 734715 26-Nov-2024 ZHENG, SHAO MEI 2,400.00 734430 20-Nov-2024 ZIENTARA, MARGARET (R) 10.89 734054 07-Nov-2024 ZUNIGA ARREOLA, MELINA 707.27 1088185 23-Dec-2024 1112 NORTH CALIFORNIA STREET PROPERTY LLC 1,300.00 1088270 23-Dec-2024 1125 CALIFORNIA LLC 3,430.00 735417 23-Dec-2024 2013-1 IH BORROWER LP 909.00 735418 23-Dec-2024 2017-1 IH BORROWER LP 6,674.00 735419 23-Dec-2024 2017-2 IH BORROWER LP 1,525.00 735420 23-Dec-2024 2018-1 IH BORROWER LP 1,747.00 735421 23-Dec-2024 2018-2 IH BORROWER LP 1,916.00 735058 11-Dec-2024 2160 N AZ-RE LLC (R) 434.48 735209 18-Dec-2024 2209 CINDY ST LLC (R) 25.56 1088269 23-Dec-2024 330 N COMANCHE LLC 7,726.00 1088146 23-Dec-2024 372 CHIPPEWA LLC 4,596.00 735059 11-Dec-2024 480 REALTY & PROPERTY MANAGEMENT (R) 99.01 1088260 23-Dec-2024 847 RAY LLC 11,471.00 735422 23-Dec-2024 99 N COOPER 133 LLC 1,315.00 734875 11-Dec-2024 A MIND FOR DETAIL INC 7,566.25 1087909 05-Dec-2024 A NEW LEAF 27,624.14 734876 11-Dec-2024 A&M NUT AND BOLT INC 392.56 1088246 23-Dec-2024 ABDELKARIM, RABAH 2,084.00 1088150 23-Dec-2024 ABUNDANT BLESSING LLC 9,953.00 735312 23-Dec-2024 ACCURATE CORROSION CONTROL INC 38,200.00 734720 04-Dec-2024 ACE UNIFORMS OF PHOENIX 36,694.33 734878 11-Dec-2024 ACE UNIFORMS OF PHOENIX 11,114.89 735116 18-Dec-2024 ACE UNIFORMS OF PHOENIX 3,126.14 735314 23-Dec-2024 ACE UNIFORMS OF PHOENIX 8,970.61 1088018 19-Dec-2024 ACHEN GARDNER CONSTRUCTION LLC 399,882.24 735117 18-Dec-2024 ACTION BEHAVIOR CENTERS LLC (R) 95.00 1087968 12-Dec-2024 ADAMSON POLICE PRODUCTS 2,630.00 735315 23-Dec-2024 ADB SAFEGATE AMERICAS LLC 162.57 735060 11-Dec-2024 ADLEY, CAITLYN (R) 34.80 734879 11-Dec-2024 ADP INTERPRETING LLC 1,120.00 735316 23-Dec-2024 ADP INTERPRETING LLC 175.00 735090 12-Dec-2024 ADVENTURE EXPRESS, INC 1,352.00 734880 11-Dec-2024 AFLAC 324.19 1088126 23-Dec-2024 AGARWAL, ABHISHEK 1,859.00 1088006 12-Dec-2024 AGARWAL, GOVIND KUMAR 12.00 1088131 23-Dec-2024 AGARWAL, GOVIND KUMAR 3,089.00 AP Claims Report October 1 - December 31, 2024 58 of 83 Payment Number Payment Date Vendor Name Amount 734881 11-Dec-2024 AGILE FLEET, INC 6,279.93 1087965 06-Dec-2024 AH PROPERTIES 152.00 1088151 23-Dec-2024 AH PROPERTIES 2,003.00 734862 06-Dec-2024 AHMETOVIC, AMILA 100.00 735423 23-Dec-2024 AHMETOVIC, AMILA 2,200.00 1088067 19-Dec-2024 AILEEN CHU HOLDINGS LLC 978.00 1088195 23-Dec-2024 AILEEN CHU HOLDINGS LLC 12,457.00 734721 04-Dec-2024 AIRWAVE COMMUNICATIONS ENTERPRISE 23,074.17 734882 11-Dec-2024 AIRWAVE COMMUNICATIONS ENTERPRISE 23,074.17 735118 18-Dec-2024 AIRWAVE COMMUNICATIONS ENTERPRISE 77,113.60 734883 11-Dec-2024 AJ LAW GROUP, PLC 5,000.00 734722 04-Dec-2024 ALIGHT SOLUTIONS LLC 28,827.96 734884 11-Dec-2024 ALIGHT SOLUTIONS LLC 21,893.85 735119 18-Dec-2024 ALIGHT SOLUTIONS LLC 22,379.44 1087914 05-Dec-2024 ALL CITY TOWING 36.00 1088016 19-Dec-2024 ALL CITY TOWING 96.00 1088073 23-Dec-2024 ALL CITY TOWING 24.00 1087981 12-Dec-2024 ALL THE KING'S FLAGS 251.36 735091 12-Dec-2024 ALLEN, PAMELA DENISE 76.00 734723 04-Dec-2024 ALLIED UNIVERSAL JANITORIAL SERVICES 697.26 734885 11-Dec-2024 ALLIED UNIVERSAL JANITORIAL SERVICES 40,193.28 735120 18-Dec-2024 ALLIED UNIVERSAL JANITORIAL SERVICES 2,313.13 735317 23-Dec-2024 ALLIED UNIVERSAL JANITORIAL SERVICES 1,533.53 734724 04-Dec-2024 ALLIED UNIVERSAL SECURITY SERVICES 950.40 734886 11-Dec-2024 ALLIED UNIVERSAL SECURITY SERVICES 950.40 735121 18-Dec-2024 ALLIED UNIVERSAL SECURITY SERVICES 3,088.80 735318 23-Dec-2024 ALLIED UNIVERSAL SECURITY SERVICES 2,376.00 1088138 23-Dec-2024 ALSAMKARI I, LLC 2,509.00 1088125 23-Dec-2024 AM PRESTIGE REAL ESTATE, LLC 2,500.00 1088158 23-Dec-2024 AMARNATH, PAVAN KUMAR 2,039.00 734887 11-Dec-2024 AMERICAN INSPECTION AND TEST INC 200.00 735122 18-Dec-2024 AMERICAN INSPECTION AND TEST INC 3,280.00 734888 11-Dec-2024 AMERICAN REFRIGERATION SUPPLIES INC 14.42 734889 11-Dec-2024 AMERICAS CART SERVICE 336.00 735123 18-Dec-2024 AMERICAS CART SERVICE 156.00 735424 23-Dec-2024 AMH 2014-1 BORROWER, LLC 2,513.00 735124 18-Dec-2024 AMS PLANNING & RESEARCH CORP 13,200.00 734890 11-Dec-2024 AMY FELLNER DOMINY AUTHOR LLC 400.00 735125 18-Dec-2024 AMY FELLNER DOMINY AUTHOR LLC 400.00 1088136 23-Dec-2024 ANBARI, MOH BASSAM 2,057.00 734891 11-Dec-2024 ANCON 25,337.98 1088129 23-Dec-2024 ANDRAWES, ANTHONY M. 1,200.00 734839 04-Dec-2024 ANDREWS, LISA (R) 60.57 735061 11-Dec-2024 ANGLE, DUSTIN (R) 43.35 734725 04-Dec-2024 ANIXTER INC 7,892.78 735425 23-Dec-2024 ANN L. CHANG, TRUSTEE OF THE ANN L. CHANG LIVING TRUST 2,479.00 AP Claims Report October 1 - December 31, 2024 59 of 83 Payment Number Payment Date Vendor Name Amount 734892 11-Dec-2024 ANSI ASQ ACCREDITATION BOARD 3,660.00 1087921 05-Dec-2024 ANTHEM LIFE INSURANCE COMPANY 18,727.30 735294 19-Dec-2024 APC 2020 INVESTMENT, LLC 284.00 735426 23-Dec-2024 APC 2020 INVESTMENT, LLC 16,828.00 734726 04-Dec-2024 APEX GROUP 3,556.24 734893 11-Dec-2024 APEX GROUP 1,552.32 734727 04-Dec-2024 APL ACCESS & SECURITY 909.19 734894 11-Dec-2024 APL ACCESS & SECURITY 210.00 735126 18-Dec-2024 APL ACCESS & SECURITY 62,237.28 735210 18-Dec-2024 APPEL, MATTHEW (R) 1,490.00 735127 18-Dec-2024 AQUAFIT CHLORINATION SYSTEMS, LLC 34,161.86 735128 18-Dec-2024 ARCADIS US INC 5,801.25 734728 04-Dec-2024 ARCHER WESTERN CONSTRUCTION LLC 371,476.67 735129 18-Dec-2024 ARCHER WESTERN CONSTRUCTION LLC 266,343.60 735427 23-Dec-2024 ARDA, JAMET E 2,478.00 1088013 19-Dec-2024 ARDURRA GROUP, INC 56,040.00 1087966 12-Dec-2024 ARIZONA 811 3,402.18 735130 18-Dec-2024 ARIZONA ART ACADEMY LLC 2,000.00 734729 04-Dec-2024 ARIZONA BURN FOUNDATION 10,000.00 735131 18-Dec-2024 ARIZONA CYBER THREAT RESPONSE ALLIANCE INC 4,500.00 734895 11-Dec-2024 ARIZONA DEPT OF REVENUE 224,678.28 734896 11-Dec-2024 ARIZONA ELEVATOR SOLUTIONS, INC 5,850.70 735132 18-Dec-2024 ARIZONA GYM FLOORS LLC 5,653.19 734897 11-Dec-2024 ARIZONA HUMANE SOCIETY 38,246.00 735133 18-Dec-2024 ARIZONA MUNICIPAL WATER USERS ASSOC 6,973.00 735134 18-Dec-2024 ARIZONA OFFICE TECHNOLOGIES 132.19 734898 11-Dec-2024 ARIZONA PAINTING COMPANY 46,394.00 1087911 05-Dec-2024 ARIZONA PEST PREVENTION 40.00 1088015 19-Dec-2024 ARIZONA PEST PREVENTION 260.00 1088070 23-Dec-2024 ARIZONA PEST PREVENTION 390.00 734899 11-Dec-2024 ARIZONA POWER AUTHORITY 2,424.55 734863 06-Dec-2024 ARIZONA PUBLIC SERVICE COMPANY 5,679.00 734900 11-Dec-2024 ARIZONA PUBLIC SERVICE COMPANY 9,108.70 735300 19-Dec-2024 ARIZONA PUBLIC SERVICE COMPANY 16.74 735319 23-Dec-2024 ARIZONA RUBBER COMPANY, INC 705.85 734730 04-Dec-2024 ARIZONA STATE TREASURER 195,343.07 1087920 05-Dec-2024 ARIZONA'S BEST, INC 243.00 1087974 12-Dec-2024 ARIZONA'S BEST, INC 760.00 1088010 19-Dec-2024 ARIZONA'S BEST, INC 312.00 1088076 23-Dec-2024 ARIZONA'S BEST, INC 412.00 735320 23-Dec-2024 ARRINGTON WATKINS ARCHITECTS, LLC 25,038.50 734901 11-Dec-2024 ART OF KEYMINTT LLC 1,500.00 734902 11-Dec-2024 ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC 30.00 1087910 05-Dec-2024 ARTISTIC LAND MANAGEMENT INC 45,075.00 1087977 12-Dec-2024 ARTISTIC LAND MANAGEMENT INC 51,030.66 1088014 19-Dec-2024 ARTISTIC LAND MANAGEMENT INC 13,979.05 AP Claims Report October 1 - December 31, 2024 60 of 83 Payment Number Payment Date Vendor Name Amount 1088069 23-Dec-2024 ARTISTIC LAND MANAGEMENT INC 21,582.53 735428 23-Dec-2024 ASTRIA & ASSOCIATES REALTY 1,052.00 734731 04-Dec-2024 ASU OFFICE FOR RESEARCH & SPONSORED PROJECT 1,667.00 735135 18-Dec-2024 AT&T MOBILITY 949.02 1087915 05-Dec-2024 ATTORNEY OF LAW 5,000.00 734903 11-Dec-2024 AUTOMATED ENTRANCES LLC 1,874.55 735136 18-Dec-2024 AVFUEL CORPORATION 31,289.82 734904 11-Dec-2024 AWP SAFETY 239.16 735137 18-Dec-2024 AXON ENTERPRISE, INC. 50,601.11 1088007 12-Dec-2024 AZ EQUITY PROPERTIES LLC 154.00 1088156 23-Dec-2024 AZ EQUITY PROPERTIES LLC 954.00 1088164 23-Dec-2024 AZ HOME FOR US 1,792.00 734732 04-Dec-2024 AZ LIGHTING & ELECTRIC LLC 375.00 735429 23-Dec-2024 AZ REAL HOLDINGS LLC 2,452.00 1088181 23-Dec-2024 AZ REALTY PROPERTY HOLDINGS, LLC 9,600.00 1088113 23-Dec-2024 AZLTRE LLC 1,473.00 734905 11-Dec-2024 AZTEC ENGINEERING GROUP, INC 10,068.47 735138 18-Dec-2024 B&E APPRAISAL SERVICE LLC 450.00 735092 12-Dec-2024 B&F CONTRACTING (R) 2,928.17 734733 04-Dec-2024 B&F CONTRACTING INC 1,225,536.92 734906 11-Dec-2024 B&F CONTRACTING INC 1,209,684.90 734840 04-Dec-2024 BAIG, MIRZA-ZUBIR (R) 69.79 1088152 23-Dec-2024 BAKASH LLC 2,326.00 735139 18-Dec-2024 BAKER & TAYLOR LLC 3,270.67 1087976 12-Dec-2024 BALAR EQUIPMENT 3,867.73 1087957 05-Dec-2024 BANK OF AMERICA 1,087,920.62 734734 04-Dec-2024 BANNER OCCUPATIONAL HEALTH CLINICS 5,376.00 735140 18-Dec-2024 BANNER OCCUPATIONAL HEALTH CLINICS 3,647.00 734864 06-Dec-2024 BAO HAN LLC 1,978.00 1088162 23-Dec-2024 BAO HAN LLC 1,978.00 1088224 23-Dec-2024 BARKDOLL PROPERTIES LLC 8,877.00 735141 18-Dec-2024 BARKER RINKER SEACAT ARCHITECTURE 17,034.77 1088144 23-Dec-2024 BASA, VIJAYA KUMAR 2,789.00 734865 06-Dec-2024 BCORE MF ARCHES LLC 737.00 735430 23-Dec-2024 BCORE MF ARCHES LLC 50,982.00 734907 11-Dec-2024 BEATTY, WENDY L (R) 154.92 1088137 23-Dec-2024 BEAUX, CANDACE 1,227.00 1088179 23-Dec-2024 BECKMAN, KRISTI M 2,230.00 734908 11-Dec-2024 BEEBE, ALLISON 50.00 735386 23-Dec-2024 BEGAY, AUROILIA (R) 17.43 1088011 19-Dec-2024 BELLAMY, BARBARA 237.50 734854 05-Dec-2024 BERNER, ERIC M 144.00 735093 12-Dec-2024 BERRELLEZA, ROSALINDA 42.59 735431 23-Dec-2024 BERT'S HOMES LLC 2,200.00 1088103 23-Dec-2024 BEST NEIGHBORS, LLC 2,217.00 735142 18-Dec-2024 BEST PLUMBING SPECIALTIES INC 11.53 AP Claims Report October 1 - December 31, 2024 61 of 83 Payment Number Payment Date Vendor Name Amount 1088115 23-Dec-2024 BHATT, AMAR BHARAT 1,762.00 735143 18-Dec-2024 BIG LEAGUE WIFFLEBALL, LLC 2,000.00 1088065 19-Dec-2024 BIG STAR PROPERTIES, LLC 4,623.00 1088172 23-Dec-2024 BIG STAR PROPERTIES, LLC 13,593.00 734909 11-Dec-2024 BLOOD ALCOHOL TESTING & CONSULTING, LLC 750.00 735144 18-Dec-2024 BLOOD ALCOHOL TESTING & CONSULTING, LLC 150.00 735145 18-Dec-2024 BLX GROUP LLC 3,200.00 1088177 23-Dec-2024 BMF IV AZ LAGUNA VILLAGE LLC 19,198.00 735301 19-Dec-2024 BOGART, ANNTOINETTE G 42.60 735146 18-Dec-2024 BOOT BARN INC 175.00 735321 23-Dec-2024 BORDER STATES ELECTRIC SUPPLY 1,284.95 1088114 23-Dec-2024 BOTROS, ASAMA 2,300.00 734735 04-Dec-2024 BOUND TREE MEDICAL LLC 2,656.09 735147 18-Dec-2024 BOUND TREE MEDICAL LLC 12,654.12 735387 23-Dec-2024 BRASHEAR, JOY (R) 10.87 1088263 23-Dec-2024 BRAVO, DEBORAH LYNN 1,161.00 735432 23-Dec-2024 BREIT MF LUMIERE CHANDLER LLC 1,317.00 1087916 05-Dec-2024 BRENNTAG PACIFIC, INC 51,275.96 1087967 12-Dec-2024 BRENNTAG PACIFIC, INC 567.77 1088017 19-Dec-2024 BRENNTAG PACIFIC, INC 9,491.23 734736 04-Dec-2024 BREYER LAW OFFICES 30.00 735211 18-Dec-2024 BRIEGER, HEATHER (R) 196.86 734910 11-Dec-2024 BRIGHT TOUCH PAINTING LLC 5,240.00 1087919 05-Dec-2024 BRIGHTVIEW LANDSCAPE SERVICES, INC 238,752.11 1087973 12-Dec-2024 BRIGHTVIEW LANDSCAPE SERVICES, INC 2,449.73 1088009 19-Dec-2024 BRIGHTVIEW LANDSCAPE SERVICES, INC 226,108.80 1088075 23-Dec-2024 BRIGHTVIEW LANDSCAPE SERVICES, INC 19,516.71 734911 11-Dec-2024 BRINK'S, INCORPORATED 4,514.50 1088173 23-Dec-2024 BROADWAY ROAD PROPERTY LLC 1,209.00 735148 18-Dec-2024 BROENING OBERG WOODS & WILSON, PC 3,821.55 734737 04-Dec-2024 BROOKSIES PROPANE 87.37 734912 11-Dec-2024 BROOKSIES PROPANE 19.93 735149 18-Dec-2024 BROOKSIES PROPANE 85.68 1088105 23-Dec-2024 BROTHERS TAEKWON DO INC 1,323.00 734811 04-Dec-2024 BROWN COMMUNITY MANAGEMENT 75,000.00 735322 23-Dec-2024 BROWN WHOLESALE ELECTRIC 1,877.02 1088161 23-Dec-2024 BROWN, CYNTHIA L 2,566.00 734913 11-Dec-2024 BROWN'S PARTSMASTER INC 310.68 735341 23-Dec-2024 BUDD MEDICAL & FIRE EQUIPMENT LLC 12,206.82 734738 04-Dec-2024 BUESING CORPORATION 400.00 734914 11-Dec-2024 BUESING CORPORATION 350.00 735150 18-Dec-2024 BUESING CORPORATION 50.00 735433 23-Dec-2024 BULLSEYE PROPERTY MANAGEMENT, LLC 1,742.00 734739 04-Dec-2024 BURCH & CRACCHIOLO PA (R) 25.00 1088217 23-Dec-2024 BURCH, CHRISTOPHER 1,333.00 1088247 23-Dec-2024 BURNHAM, TIMOTHY 1,190.00 AP Claims Report October 1 - December 31, 2024 62 of 83 Payment Number Payment Date Vendor Name Amount 735323 23-Dec-2024 C&S ENGINEERS, INC 28,242.54 735062 11-Dec-2024 C4 CONSTRUCTION GROUP LLC (R) 1,387.90 1088008 19-Dec-2024 CALIENTE CONSTRUCTION INC 736,810.14 735212 18-Dec-2024 CAMPBELL, ASHLEY (R) 120.00 734915 11-Dec-2024 CARAHSOFT TECHNOLOGY CORPORATION 19,249.31 734740 04-Dec-2024 CARBON ACTIVATED CORPORATION 54,457.00 735518 24-Dec-2024 CARNEY, DAVID (R) 1,766.02 734916 11-Dec-2024 CDC POOLS INC 5,737.00 1087972 12-Dec-2024 CE WILSON CONSULTING, LLC 52,170.00 1088071 23-Dec-2024 CEM-TEC CORPORATION 999.12 1087913 05-Dec-2024 CENTRAL ARIZONA PROJECT 508,801.25 1087969 12-Dec-2024 CENTURYLINK 1,769.80 1088170 23-Dec-2024 CHANDLER GARDENS 16,957.00 1087958 06-Dec-2024 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1) 2,357.00 1088198 23-Dec-2024 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1) 18,364.00 735151 18-Dec-2024 CHANDLER REGIONAL HOSPITAL (R) 85.00 734917 11-Dec-2024 CHANDLER SPITZ LLC (R) 50.00 735063 11-Dec-2024 CHASSE BUILDING TEAM (R) 1,001.65 1088074 23-Dec-2024 CHASSE BUILDING TEAM INC 946,732.60 734918 11-Dec-2024 CHEN, MAGGIE 62.00 734919 11-Dec-2024 CHILLER CITY CORPORATION 2,328.00 1088012 19-Dec-2024 CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC 42,343.50 734841 04-Dec-2024 CHOLLA MANAGING GROUP LLC (R) 522.25 734741 04-Dec-2024 CINTAS CORPORATION 1,137.82 734920 11-Dec-2024 CINTAS CORPORATION 693.57 735152 18-Dec-2024 CINTAS CORPORATION 4,396.48 735324 23-Dec-2024 CINTAS CORPORATION 707.52 734742 04-Dec-2024 CITY ELECTRIC SUPPLY 62.53 734921 11-Dec-2024 CITY OF MESA 0.92 734922 11-Dec-2024 CITY OF MESA 2,000.00 735153 18-Dec-2024 CITY OF MESA 2,000.00 735154 18-Dec-2024 CITY OF MESA 600.00 734866 06-Dec-2024 CITY OF ORLANDO HOUSING AUTHORITY 1,226.16 734923 11-Dec-2024 CITY OF PHOENIX 718.00 735325 23-Dec-2024 CITY OF PHOENIX 404,728.06 1087979 12-Dec-2024 CITY WIDE PEST CONTROL INC 2,386.00 735156 18-Dec-2024 CLARK HILL PLC 15,620.20 735326 23-Dec-2024 CLARK HILL PLC 2,674.00 734743 04-Dec-2024 CLA-VAL 37,671.56 735155 18-Dec-2024 CLA-VAL 23,121.84 735213 18-Dec-2024 CLAY, ROSHANDA (R) 200.80 1087975 12-Dec-2024 CLEANVIEW SEWER INSPECTIONS LLC 832.59 1088068 23-Dec-2024 CLEANVIEW SEWER INSPECTIONS LLC 5,996.87 735157 18-Dec-2024 CLTA-AZ 1,000.00 735108 12-Dec-2024 CLUB CANCUN APARTMENTS 1,169.00 735434 23-Dec-2024 CLUB CANCUN APARTMENTS 2,004.00 AP Claims Report October 1 - December 31, 2024 63 of 83 Payment Number Payment Date Vendor Name Amount 735327 23-Dec-2024 COLAB STUDIO, LLC 120,000.00 1088169 23-Dec-2024 COLONIA DEL REY APARTMENTS 15,791.00 735158 18-Dec-2024 COMMUNITY ACTION SECURITY 853.60 734924 11-Dec-2024 COMPUTER AID, INC 331,441.87 735159 18-Dec-2024 COMPUTER AID, INC 22,625.00 735328 23-Dec-2024 COMPUTER AID, INC 57,384.00 734925 11-Dec-2024 CONLIN, JOSEPH 250.00 734926 11-Dec-2024 CONNEY SAFETY PRODUCTS LLC 136.83 1087980 12-Dec-2024 CONSULTANT ENGINEERING INC 23,757.50 1087917 05-Dec-2024 CONTINENTAL FLOORING CO 4,354.34 1087970 12-Dec-2024 CONTINENTAL FLOORING CO 29,462.57 734744 04-Dec-2024 CONTRACTOR FIRE PROTECTION 3,321.20 734927 11-Dec-2024 CONTRACTOR FIRE PROTECTION 6,256.01 735329 23-Dec-2024 CONTRACTOR FIRE PROTECTION 312.56 735330 23-Dec-2024 CONVERGENT PRINT GROUP LLC 451.00 734928 11-Dec-2024 CORE & MAIN LP 10,846.73 734745 04-Dec-2024 CORPORATE INTERIOR SYSTEMS (CIS) 11,405.76 734929 11-Dec-2024 CORPORATE INTERIOR SYSTEMS (CIS) 4,252.00 1088205 23-Dec-2024 COSTALES, ABEL 696.00 735160 18-Dec-2024 CRAIG W PHILLIPS, LLC 2,915.00 734746 04-Dec-2024 CRAIG, AALYSIA (R) 5.00 734930 11-Dec-2024 CRAWFORD MECHANICAL SERVICES, LLC 22,037.94 735161 18-Dec-2024 CRAWFORD MECHANICAL SERVICES, LLC 1,740.15 735331 23-Dec-2024 CRESTVIEW CHATEAUX CONDOMINIUMS 3,575.00 734931 11-Dec-2024 CRISIS PREPARATION & RECOVERY 3,687.00 735162 18-Dec-2024 CRISIS PREPARATION & RECOVERY 2,847.00 735163 18-Dec-2024 CROOKHAM LAW (R) 5.00 734747 04-Dec-2024 CROWNE PLAZA SAN MARCOS GOLF RESORT 1,141.00 1087978 12-Dec-2024 CURTIS BLUE LINE 3,820.17 1088022 19-Dec-2024 CURTIS BLUE LINE 2,299.08 735164 18-Dec-2024 CUTTERS DOCUMENT DESTRUCTION, LLC 159.95 734748 04-Dec-2024 D L SALES CORP 2,923.44 734842 04-Dec-2024 DAL BO, LORA (R) 60.30 1088187 23-Dec-2024 DAVID INVESTMENT LLC 1,023.00 735064 11-Dec-2024 DAWSON, COLLEEN (R) 61.73 734749 04-Dec-2024 DAY AUTO SUPPLY, INC 1,418.01 735165 18-Dec-2024 DAY AUTO SUPPLY, INC 2,584.09 735332 23-Dec-2024 DAY AUTO SUPPLY, INC 1,871.65 734932 11-Dec-2024 DBA CONSTRUCTION, INC 39,174.35 734933 11-Dec-2024 DE NORA WATER TECHNOLOGIES, LLC 47,893.93 1087912 05-Dec-2024 DE NORA WATER TECHNOLOGIES, LLC 47,893.93 734934 11-Dec-2024 DEB WIGHT STUDIOS (R) 45.00 734750 04-Dec-2024 DECA SOUTHWEST 5,583.60 734935 11-Dec-2024 DECA SOUTHWEST 2,874.82 735166 18-Dec-2024 DECA SOUTHWEST 3,104.15 735333 23-Dec-2024 DECA SOUTHWEST 9,470.95 AP Claims Report October 1 - December 31, 2024 64 of 83 Payment Number Payment Date Vendor Name Amount 734936 11-Dec-2024 DELTA DENTAL OF ARIZONA 161,518.78 734937 11-Dec-2024 DELTA DENTAL OF ARIZONA 11,178.54 735435 23-Dec-2024 DESAI, SREEDHAR 2,888.00 734843 04-Dec-2024 DESERT CANYON PROPERTIES (R) 74.52 735094 12-Dec-2024 DESERT SERVICES (R) 1,021.42 734751 04-Dec-2024 DESERT TOX, LLC 250.90 734752 04-Dec-2024 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC 21,139.46 734938 11-Dec-2024 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC 83,778.76 734753 04-Dec-2024 DIBBLE CM, LLC 90,135.00 735167 18-Dec-2024 DIBBLE CM, LLC 2,230.00 734939 11-Dec-2024 DIG STUDIO INC 86,766.64 735334 23-Dec-2024 DIG STUDIO INC 13,228.00 734754 04-Dec-2024 DIGNITY HEALTH FOUNDATION - EAST VALLEY 50,000.00 734940 11-Dec-2024 DISCOVERY RESTITUTION 22.00 735168 18-Dec-2024 DIVING BOARD SOLUTIONS, LLC 12,039.59 1087918 05-Dec-2024 DNG CONSTRUCTION 396,525.60 1087971 12-Dec-2024 DNG CONSTRUCTION 240,825.21 1088020 19-Dec-2024 DNG CONSTRUCTION 10,768.05 735115 13-Dec-2024 DOMINY, MATTHEW 35,000.00 734755 04-Dec-2024 DOOLEY ENTERPRISES, INC 25,605.79 1088072 23-Dec-2024 DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP 12,691.78 734941 11-Dec-2024 DRAW WITH JERRY 300.00 734942 11-Dec-2024 DTE LLC (R) 100.00 735436 23-Dec-2024 DUCKS & ASSOC REALTY INC 1,912.00 735169 18-Dec-2024 DUGGAN, SEAN 227.54 735095 12-Dec-2024 DUNLAP, BEVERLY (R) 1,500.00 1087962 06-Dec-2024 DUPAGE HOUSING AUTHORITY 3,132.16 734943 11-Dec-2024 DYE CARBONIC 1,687.87 735170 18-Dec-2024 DYE CARBONIC 1,205.38 735335 23-Dec-2024 DYE CARBONIC 626.03 735336 23-Dec-2024 DYNAMIC DOOR SERVICE LLC 5,382.67 734759 04-Dec-2024 EARNHARDT 1,725.65 735232 18-Dec-2024 EARNHARDT 76.21 735233 18-Dec-2024 EARNHARDT 7,599.40 735342 23-Dec-2024 EARNHARDT 2,014.91 735343 23-Dec-2024 EARNHARDT 738.89 734760 04-Dec-2024 EARNHARDT CHEVROLET 125.98 735234 18-Dec-2024 EARNHARDT CHEVROLET 20,063.19 735344 23-Dec-2024 EBSCO INFORMATION SERVICES, LLC 4,014.52 734761 04-Dec-2024 ECO VERDE IRRIGATION, LLC 5,254.27 734947 11-Dec-2024 ECOATM LLC (R) 50.00 1088196 23-Dec-2024 EDB ENTERPRISE LLC 2,260.00 1088237 23-Dec-2024 EKSS LLC 2,543.00 1087988 12-Dec-2024 ELECTRIC SUPPLY INC 2,157.78 734948 11-Dec-2024 ELONTEC, LLC 33,383.79 734949 11-Dec-2024 EMCOR SERVICES ARIZONA 16,750.09 AP Claims Report October 1 - December 31, 2024 65 of 83 Payment Number Payment Date Vendor Name Amount 734950 11-Dec-2024 EMPIRE SOUTHWEST, LLC 41,739.60 735235 18-Dec-2024 EMPIRE SOUTHWEST, LLC 333.95 734762 04-Dec-2024 ENTELLUS INC 63,805.61 735236 18-Dec-2024 ENTELLUS INC 81,098.64 734763 04-Dec-2024 EPS GROUP INC 8,887.50 735237 18-Dec-2024 EPS GROUP INC 4,385.00 734764 04-Dec-2024 EQUIFAX WORKFORCE SOLUTIONS LLC 9,760.99 735437 23-Dec-2024 ESHAQ, MUNAIM GEORGE ABU 633.00 1087989 12-Dec-2024 ESRI INC 7,120.00 735345 23-Dec-2024 ETHICS AT LAW PLLC 1,170.00 1088079 23-Dec-2024 EUREKA PRODUCTIONS, INC 10,010.25 1087931 05-Dec-2024 EWING IRRIGATION PRODUCTS INC 3,063.95 1087985 12-Dec-2024 EWING IRRIGATION PRODUCTS INC 3,397.06 1088081 23-Dec-2024 EWING IRRIGATION PRODUCTS INC 3,886.05 734765 04-Dec-2024 EXERPLAY INC 13,858.31 734766 04-Dec-2024 FACTORY MOTOR PARTS COMPANY 2,969.54 735238 18-Dec-2024 FACTORY MOTOR PARTS COMPANY 3,172.10 735346 23-Dec-2024 FACTORY MOTOR PARTS COMPANY 842.20 735214 18-Dec-2024 FAITH REAL ESTATE (R) 87.31 735438 23-Dec-2024 FARNSWORTH REALTY & MANAGEMENT 956.00 735239 18-Dec-2024 FARRIS, JAY 100.00 735439 23-Dec-2024 FASHION CENTER ACQUISTION LLC 1,798.00 735347 23-Dec-2024 FENNEMORE CRAIG, P.C. 6,079.00 734951 11-Dec-2024 FERGUSON ENTERPRISES, LLC 5,241.30 735240 18-Dec-2024 FERGUSON ENTERPRISES, LLC 315,553.55 734952 11-Dec-2024 FIDELITY NATIONAL TITLE AGENCY INC 76,959.00 734953 11-Dec-2024 FIDELITY NATIONAL TITLE AGENCY INC 585.00 735241 18-Dec-2024 FIDELITY NATIONAL TITLE AGENCY INC 128,729.00 735242 18-Dec-2024 FIDELITY NATIONAL TITLE AGENCY INC 209,138.00 734954 11-Dec-2024 FIELDPRINT, INC 115.50 1088110 23-Dec-2024 FINNEY, JESSE 1,661.00 735302 19-Dec-2024 FITCH, SHAWN M 150.00 734867 06-Dec-2024 FLAGSTAFF HOUSING AUTHORITY 2,480.16 1088084 23-Dec-2024 FLEXIBLE BENEFIT ADMINISTRATORS INC 862.50 735348 23-Dec-2024 FLYERS ENERGY LLC 69,538.78 1088145 23-Dec-2024 FNU NOVITA 2,171.00 1088249 23-Dec-2024 FOCUS LLC 3,141.00 735440 23-Dec-2024 FOOTHILLS REALTY & MANAGEMENT 2,233.00 1087923 05-Dec-2024 FOSTER ELECTRIC MOTOR SERVICE, INC 26,170.41 1088023 19-Dec-2024 FOSTER ELECTRIC MOTOR SERVICE, INC 308,546.99 735441 23-Dec-2024 FRANK VITIRITTI TRUSTEE 904.00 734767 04-Dec-2024 FREIGHTLINER OF ARIZONA LLC 1,746.99 735243 18-Dec-2024 FREIGHTLINER OF ARIZONA LLC 2,219.48 735349 23-Dec-2024 FREIGHTLINER OF ARIZONA LLC 627.12 1088214 23-Dec-2024 FRESNO INVESTMENTS 1,716.00 734955 11-Dec-2024 FRUTH GROUP INC 19.13 AP Claims Report October 1 - December 31, 2024 66 of 83 Payment Number Payment Date Vendor Name Amount 735244 18-Dec-2024 FRUTH GROUP INC 1,808.90 735350 23-Dec-2024 FU, CHUNGYUN JOSEPHINE 150.00 735065 11-Dec-2024 FULTON, DOUGLAS S (R) 126.40 735351 23-Dec-2024 FUNFLICKS 3,594.00 735245 18-Dec-2024 FX TACTICAL LLC 100,134.70 734768 04-Dec-2024 GAJANAN LLC 48,000.00 734769 04-Dec-2024 GALLAGHER BASSETT SERVICES, INC 8,000.00 735442 23-Dec-2024 GANAPATHY, RAMSUNDAR 2,789.00 735443 23-Dec-2024 GANI, OSAMA S 1,670.00 735246 18-Dec-2024 GARCIA, ADRIAN 200.00 735352 23-Dec-2024 GAVAN & BARKER INC 1,667.28 1087991 12-Dec-2024 GET IT WHOLESALE 4,124.34 1088127 23-Dec-2024 GHAFOOR, BAN ABDUL 1,817.00 1088122 23-Dec-2024 GHAMRAOUI, SABAH K 1,827.00 1087930 05-Dec-2024 GHASTER PAINTING & COATINGS INC 6,875.00 1087984 12-Dec-2024 GHASTER PAINTING & COATINGS INC 24,945.00 1088080 23-Dec-2024 GHASTER PAINTING & COATINGS INC 6,595.00 734770 04-Dec-2024 GHD INC 15,770.00 734956 11-Dec-2024 GILA RIVER INDIAN COMMUNITY 19.80 735247 18-Dec-2024 GILA RIVER INDIAN COMMUNITY 1,095,308.92 735353 23-Dec-2024 GILA RIVER INDIAN COMMUNITY 13,071.06 734957 11-Dec-2024 GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY 20,640.00 734958 11-Dec-2024 GILA RIVER TELECOMMUNICATION 220.36 1088222 23-Dec-2024 GILBERT, JUSTIN 1,247.00 1088218 23-Dec-2024 GILBERT, THURMAN 3,723.00 735215 18-Dec-2024 GILBERT, THURMAN (R) 541.15 1088188 23-Dec-2024 GIRGIS, JAKLINE 1,486.00 1087961 06-Dec-2024 GJONZENELI, MURAT 1,078.00 1088251 23-Dec-2024 GJONZENELI, MURAT 5,097.00 1088077 23-Dec-2024 GLENN, DANIEL B 382.80 735248 18-Dec-2024 GLHN ARCHITECTS & ENGINEERS, INC 2,669.25 735416 23-Dec-2024 GLOBAL TIES ARIZONA 2,500.00 735249 18-Dec-2024 GMRI INC (R) 245.00 735250 18-Dec-2024 GO AZ MOTORCYCLES SCOTTSDALE 1,329.14 1088182 23-Dec-2024 GO GET IT INVESTMENTS LLC 903.00 735354 23-Dec-2024 GOING ON FAITH 1,600.00 1088267 23-Dec-2024 GOLD COAST REALTY 2,072.00 1088109 23-Dec-2024 GOLD STONE INVESTMENT LLC 2,021.00 735444 23-Dec-2024 GOLD TRUST REALTY 10,193.00 734771 04-Dec-2024 GONZALEZ & SMITH, P. C. 5,000.00 1087933 05-Dec-2024 GOODMANS INTERIOR STRUCTURES 55,802.58 1088082 23-Dec-2024 GOODMANS INTERIOR STRUCTURES 8,404.13 734959 11-Dec-2024 GORDWIN LAW, PLLC 5,000.00 1088203 23-Dec-2024 GORE, VIPUL 1,297.00 734772 04-Dec-2024 GOVERNOR'S OFFICE OF HIGHWAY SAFETY 945.00 1088212 23-Dec-2024 GOVINDARAJAN, OMKAR 2,478.00 AP Claims Report October 1 - December 31, 2024 67 of 83 Payment Number Payment Date Vendor Name Amount 734960 11-Dec-2024 GRAINGER 5,138.24 734961 11-Dec-2024 GRAINGER 5,228.04 735251 18-Dec-2024 GRAINGER 3,049.97 735355 23-Dec-2024 GRAINGER 671.70 735356 23-Dec-2024 GRAINGER 13.97 735066 11-Dec-2024 GRANITE CONSTRUCTION (R) 1,058.51 735252 18-Dec-2024 GRANITE CONSTRUCTION COMPANY 205,603.69 735357 23-Dec-2024 GRAYBAR ELECTRIC COMPANY INC 7,715.00 734773 04-Dec-2024 GREAT TRAINING LLC 1,840.00 1088026 19-Dec-2024 GREEN & BAKER LTD 292.50 734962 11-Dec-2024 GREEN APPLE EDUCATION CENTER 2,500.00 735067 11-Dec-2024 GRIFFITHS, KYLE (R) 31.73 734963 11-Dec-2024 GROUNDS CONTROL LLC 50,941.09 735445 23-Dec-2024 GRS INVESTMENT COMPANY, LLC 5,589.00 735068 11-Dec-2024 GUBERNICK, JOANNA (R) 50.73 1088244 23-Dec-2024 GUERRERO, LAURIE 1,881.00 1088241 23-Dec-2024 GUERRERO, ROSE 1,600.00 735295 19-Dec-2024 GULLEY, ANNETTE (R) 638.00 735172 18-Dec-2024 GUPTA, ANIL KUMAR 1,400.00 734964 11-Dec-2024 HACH COMPANY 532.10 735253 18-Dec-2024 HACH COMPANY 15,329.75 735296 19-Dec-2024 HACIENDA DE LOS ARCOS 1,141.00 735446 23-Dec-2024 HACIENDA DE LOS ARCOS 641.00 1088230 23-Dec-2024 HADAWAY, MICHELLE VIVIANNE 1,559.00 1088219 23-Dec-2024 HADEED, JAMES 1,798.00 734844 04-Dec-2024 HAGGENMILLER, MICHAEL (R) 42.88 1088206 23-Dec-2024 HALL, ERIC 1,182.00 734774 04-Dec-2024 HALVERSON LAW FIRM (R) 10.00 1088190 23-Dec-2024 HAMMEL INVESTMENTS, LLC 1,010.00 1088253 23-Dec-2024 HANDZEL, SHARON C 1,306.00 734845 04-Dec-2024 HANSEN, DAVID (R) 48.34 735216 18-Dec-2024 HARI, JEFFERY (R) 54.31 1088128 23-Dec-2024 HARINAV LLC 1,443.00 1088178 23-Dec-2024 HARTFORD APARTMENTS 3,466.00 734846 04-Dec-2024 HAWKEYE ELECTRIC, INC (R) 307.72 734775 04-Dec-2024 HAZEN AND SAWYER 68,683.80 735447 23-Dec-2024 HBSB HOLDINGS 690.00 735448 23-Dec-2024 HCL LLC 991.00 734965 11-Dec-2024 HEARTFIT FOR DUTY LLC 6,000.00 735254 18-Dec-2024 HENDERSON BELTWAY, LLC 6,734.85 1088184 23-Dec-2024 HENES, HAIDY 1,190.00 734776 04-Dec-2024 HERNANDEZ COMPANIES 7,702.75 1088168 23-Dec-2024 HERNANDEZ, ERIBERTO 1,442.00 1087934 05-Dec-2024 HILL BROTHERS CHEMICAL CO 2,052.38 1088031 19-Dec-2024 HILL BROTHERS CHEMICAL CO 8,927.86 1088083 23-Dec-2024 HILL BROTHERS CHEMICAL CO 19,312.42 AP Claims Report October 1 - December 31, 2024 68 of 83 Payment Number Payment Date Vendor Name Amount 1088204 23-Dec-2024 HOANG, BUUCHAU QUOC 3,100.00 734966 11-Dec-2024 HODSON, KEVIN AND JANE HODSON (R) 145.00 735255 18-Dec-2024 HOLZMAN, SUSAN (R) 5.00 1088021 19-Dec-2024 HORIZON DISTRIBUTORS INC 796.26 1088086 23-Dec-2024 HORIZON DISTRIBUTORS INC 2,974.50 734756 04-Dec-2024 HOSEPOWERUSA AND/OR COMPLETE SAFETY 71.03 735171 18-Dec-2024 HOSEPOWERUSA AND/OR COMPLETE SAFETY 157.02 735337 23-Dec-2024 HOSEPOWERUSA AND/OR COMPLETE SAFETY 168.24 735358 23-Dec-2024 HOT SHOT DELIVERY, INC 56.61 734868 06-Dec-2024 HOUSING AUTHORITY OF JOLIET 2,977.16 734847 04-Dec-2024 HOWARD, RON (R) 64.46 734777 04-Dec-2024 HOWARD, THOMAS (R) 35.00 734778 04-Dec-2024 HUBBARD, ANTHONY 697.28 735256 18-Dec-2024 HUBBARD, ANTHONY 697.28 734967 11-Dec-2024 HUDDLESTON, JAMES E 400.00 735109 12-Dec-2024 HUERTA, JUANITA 636.00 735096 12-Dec-2024 HUNT, RICHARD W 47.00 734716 02-Dec-2024 I3-MILESTONE, LLC 7,500.00 735388 23-Dec-2024 IBRAHIM, HIBA (R) 5.32 734968 11-Dec-2024 I-CARE RELIABILITY, INC 128.00 735257 18-Dec-2024 I-CARE RELIABILITY, INC 432.00 735359 23-Dec-2024 I-CARE RELIABILITY, INC 816.00 735449 23-Dec-2024 IH2 PROPERTY BORROWER LP 1,450.00 735450 23-Dec-2024 IH5 PROPERTY BORROWER LP 2,375.00 735451 23-Dec-2024 IH6 PROPERTY BORROWER LP 4,616.00 1087964 06-Dec-2024 IMT CAPITAL VI CHANDLER LLC 2,040.00 1088108 23-Dec-2024 IMT CAPITAL VI CHANDLER LLC 24,628.00 734779 04-Dec-2024 INDUSTRIAL COMMISSION OF AZ 12,406.52 735258 18-Dec-2024 INGRAM LIBRARY SERVICES 14,245.05 735259 18-Dec-2024 INTEGRATED MEDICAL EVALUATIONS, INC 13,525.00 734780 04-Dec-2024 INTERWEST SAFETY SUPPLY LLC 16,945.25 735260 18-Dec-2024 INTERWEST SAFETY SUPPLY LLC 14,608.77 1088064 19-Dec-2024 INVESTAR REAL ESTATE SPECIALISTS LLC 1,449.00 1088266 23-Dec-2024 INVESTAR REAL ESTATE SPECIALISTS LLC 1,449.00 735261 18-Dec-2024 INVESTIGATIVE RESEARCH INC 221.78 735360 23-Dec-2024 IRON AGE DESIGNS 13,026.50 735452 23-Dec-2024 J & B INVESTMENT 299.00 735262 18-Dec-2024 J.S. HELD LLC 652.00 1087924 05-Dec-2024 J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC 12,420.55 1088078 23-Dec-2024 J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC 5,631.70 734848 04-Dec-2024 JACKSON, STEPHANIE (R) 43.78 1088032 19-Dec-2024 JACOBO LAW FIRM, PLLC 5,000.00 1088025 19-Dec-2024 JACOBS ENGINEERING GROUP INC 320,163.06 735173 18-Dec-2024 JAIN, ASHOK 3,000.00 1088163 23-Dec-2024 JAIN, VIKAS 1,527.00 1087926 05-Dec-2024 JAMES COOKE & HOBSON 19,888.00 AP Claims Report October 1 - December 31, 2024 69 of 83 Payment Number Payment Date Vendor Name Amount 1087922 05-Dec-2024 JANES, KIMBERLY A 829.92 735217 18-Dec-2024 JANI, VIMAL (R) 68.73 734849 04-Dec-2024 JANN, CASEY (R) 39.25 1088226 23-Dec-2024 JDC INVESTMENTS LLC 1,656.00 1087927 05-Dec-2024 JEFF MARTIN CONSULTING LLC 1,583.00 1088028 19-Dec-2024 JEFF MARTIN CONSULTING LLC 1,808.00 734969 11-Dec-2024 JENI MCCUTCHEON, PSY.D., PLLC 800.00 1088191 23-Dec-2024 JJBMC PROPERTIES LLC 3,929.00 1088231 23-Dec-2024 JONES, PATRICIA A. 2,487.00 1088121 23-Dec-2024 JOSHI, PRANAV 2,123.00 735453 23-Dec-2024 JOU, SEN T 4,633.00 735454 23-Dec-2024 JRS GUERRERO LIMITED PARTNERSHIP 2,801.00 735218 18-Dec-2024 JUANG, MENQ TSONG (R) 321.16 734970 11-Dec-2024 JUMPBUNCH 595.00 734781 04-Dec-2024 JUNIOR ACHIEVEMENT OF AZ INC 5,394.51 1088027 19-Dec-2024 JUST PLANT DESIGNERS INC 165.00 1087929 05-Dec-2024 JUSTIFACTS CREDENTIAL VERIFICATION 24.50 735455 23-Dec-2024 KACHINA APARTMENTS 5,039.00 734855 05-Dec-2024 KALLBERG, NICOLE L 426.00 735303 19-Dec-2024 KANIUT, RAYMOND W 32.83 734971 11-Dec-2024 KANOPY LLC 2,311.00 1088119 23-Dec-2024 KARAMIZAKHERADI, NAVID 2,150.00 734782 04-Dec-2024 KARL BALTUTAT VALUATION SERVICES, LLC 6,340.00 735361 23-Dec-2024 KARL BALTUTAT VALUATION SERVICES, LLC 9,510.00 734783 04-Dec-2024 KARTOON, NANCY 285.00 734972 11-Dec-2024 KARY ENVIRONMENTAL SERVICES INC 1,180.70 735263 18-Dec-2024 KARY ENVIRONMENTAL SERVICES INC 6,075.00 735456 23-Dec-2024 KASIM, WISAM 4,870.00 1088255 23-Dec-2024 KATZ, JENNIFER ANN 1,176.00 735362 23-Dec-2024 KAZMIERCZAK, RUSSELL JAY JR 150.00 735457 23-Dec-2024 KELLER WILLIAMS REALTY PHOENIX 1,207.00 1088202 23-Dec-2024 KHATRI, SHAH 8,028.00 1088200 23-Dec-2024 KIANPOUR, FARAMARZ 2,449.00 734973 11-Dec-2024 KIDS KINDNESS ORG (R) 16.88 735363 23-Dec-2024 KILTED SPIRIT 1,000.00 1087982 12-Dec-2024 KIMLEY-HORN AND ASSOCIATES, INC 146,102.59 1088024 19-Dec-2024 KIMLEY-HORN AND ASSOCIATES, INC 33,950.86 734974 11-Dec-2024 KING CONCRETE, INC 675.20 735264 18-Dec-2024 KING CONCRETE, INC 3,429.64 735364 23-Dec-2024 KING CONCRETE, INC 675.20 734869 06-Dec-2024 KING COUNTY HOUSING AUTHORITY 7,006.80 735365 23-Dec-2024 KITCHELL/CEM INC 13,100.00 735366 23-Dec-2024 KM FACILITY SERVICES LLC 69,456.00 734784 04-Dec-2024 KNOWLEDGE UNIVERSE (R) 15.00 1088116 23-Dec-2024 KRAMER, NEAL 1,901.00 735265 18-Dec-2024 KRUE INDUSTRIAL, LLC 1,153.81 AP Claims Report October 1 - December 31, 2024 70 of 83 Payment Number Payment Date Vendor Name Amount 735219 18-Dec-2024 KRUGER, ALYSSA (R) 22.12 1088148 23-Dec-2024 K-SERVICES 2,752.00 735304 19-Dec-2024 KUIPER, REBECCA L 400.00 735069 11-Dec-2024 KWAN, TAK (R) 54.14 734944 11-Dec-2024 LANDMARK AQUATIC SERVICES, LLC 15,297.43 735367 23-Dec-2024 LANDMARK AQUATIC SERVICES, LLC 4,878.62 735368 23-Dec-2024 LANDON'S LEGACY FOUNDATION 2,500.00 735369 23-Dec-2024 LANGUAGE CONNECTION 213.75 734975 11-Dec-2024 LANGUAGE TESTING INTERNATIONAL INC 1,122.00 735097 12-Dec-2024 LAPP, LISA M 60.00 1088167 23-Dec-2024 LAROUSSI, REDOUANE 1,580.00 1088248 23-Dec-2024 LARSEN DEVELOPMENT LLC 1,140.00 734785 04-Dec-2024 LATTER, JAMES LEROY 100.00 734786 04-Dec-2024 LAW OFFICE OF CHRISTOPHER J. PALMISANO PLC 2,666.66 1088030 19-Dec-2024 LAYNE CHRISTENSEN COMPANY 72,850.00 735389 23-Dec-2024 LE, NA (R) 99.29 1088228 23-Dec-2024 LE, THUC 1,267.00 1088165 23-Dec-2024 LEE, KEVIN 2,560.00 1088238 23-Dec-2024 LEE, LARRY 1,798.00 735266 18-Dec-2024 LEGACY ON MAIN II 500.00 734787 04-Dec-2024 LERNER & ROWE (R) 5.00 1088220 23-Dec-2024 LETS REED LLC 516.00 734788 04-Dec-2024 LEVEL 3 COMMUNICATIONS LLC 2,661.29 734976 11-Dec-2024 LEVEL 3 COMMUNICATIONS LLC 316.98 734977 11-Dec-2024 LEVEL 3 COMMUNICATIONS LLC 316.98 734978 11-Dec-2024 LEVEL 3 COMMUNICATIONS LLC 1,769.80 734979 11-Dec-2024 LEVEL 3 COMMUNICATIONS LLC 316.98 735267 18-Dec-2024 LEVEL 3 COMMUNICATIONS LLC 5,950.32 735268 18-Dec-2024 LEVEL 3 COMMUNICATIONS LLC 316.98 735370 23-Dec-2024 LEVEL 3 COMMUNICATIONS LLC 2,631.51 734980 11-Dec-2024 LEWIS, NATHANIEL 300.00 735070 11-Dec-2024 LGE DESIGN BUILD (R) 1,157.24 1088154 23-Dec-2024 LIAO, FENGLING 2,256.00 1087936 05-Dec-2024 LIFELONG FITNESS BY KATHI 3,820.00 1088033 19-Dec-2024 LIFELONG FITNESS BY KATHI 1,925.00 735458 23-Dec-2024 LIFEWELL BEHAVIORAL WELLNESS 1,441.00 734981 11-Dec-2024 LIGHTING UNLIMITED INC 749.34 735269 18-Dec-2024 LIGHTING UNLIMITED INC 855.72 735371 23-Dec-2024 LIGHTING UNLIMITED INC 2,109.74 734789 04-Dec-2024 LIM KARATE, LIM FAMILY MARTIAL ARTS 3,150.00 735372 23-Dec-2024 LIM KARATE, LIM FAMILY MARTIAL ARTS 2,350.00 735459 23-Dec-2024 LIN, HEFEN 2,300.00 1088216 23-Dec-2024 LIN, RONG CHUN 1,537.00 1088130 23-Dec-2024 LINCOLN, EARLE 1,250.00 734790 04-Dec-2024 LITHO TECH, INC. 10,460.36 735270 18-Dec-2024 LITHO TECH, INC. 7,484.72 AP Claims Report October 1 - December 31, 2024 71 of 83 Payment Number Payment Date Vendor Name Amount 1088111 23-Dec-2024 LIU, QIAN 407.00 1088153 23-Dec-2024 LIU, SUSAN 1,600.00 734791 04-Dec-2024 LOGOCOMOTION 1,183.10 734982 11-Dec-2024 LOGOCOMOTION 528.22 735373 23-Dec-2024 LOGOCOMOTION 293.75 734983 11-Dec-2024 LOKAHI LLC 5,805.70 735110 12-Dec-2024 LOPES, EVERETT (R) 158.00 735374 23-Dec-2024 LOPEZ, JUAN 500.00 735390 23-Dec-2024 LOPEZ, MIRIAM (R) 47.40 1088107 23-Dec-2024 LOTUS REAL ESTATE LLC 1,246.00 734984 11-Dec-2024 LOVEJOY CLINIC LLC (R) 5.63 735460 23-Dec-2024 LPB HOLDING, LLC 2,272.00 735174 18-Dec-2024 LUDENIA, KRISTI 820.00 1088233 23-Dec-2024 LUNDIN, ANDREY 1,458.00 735271 18-Dec-2024 LYFT INC 5,017.17 735461 23-Dec-2024 LYNN, DANNY 265.00 734792 04-Dec-2024 M & M PRODUCTIONS 400.00 734793 04-Dec-2024 M. R. TANNER CONSTRUCTION 555,317.71 734985 11-Dec-2024 MACKEY, FRANK 100.00 735220 18-Dec-2024 MACKEY, MIRIAM (R) 2,000.00 1088100 23-Dec-2024 MACLAY REAL ESTATE, LLC 2,293.00 735462 23-Dec-2024 MAIN STREET RENEWAL LLC 5,661.00 1088120 23-Dec-2024 MAI'S RENTAL LLC 1,848.00 735071 11-Dec-2024 MAK PACK (R) 359.09 1088211 23-Dec-2024 MAKEY, JAMES 1,467.00 734794 04-Dec-2024 MANN, ERNEST EUGENE 650.00 734795 04-Dec-2024 MARATHON STAFFING RESOURCES INC 17,136.14 734986 11-Dec-2024 MARATHON STAFFING RESOURCES INC 16,954.07 735272 18-Dec-2024 MARATHON STAFFING RESOURCES INC 16,111.04 735375 23-Dec-2024 MARATHON STAFFING RESOURCES INC 4,055.73 734796 04-Dec-2024 MARC TAYLOR INC 177,316.00 735273 18-Dec-2024 MARC TAYLOR INC 135,438.00 734987 11-Dec-2024 MARICOPA COUNTY 56,842.50 734988 11-Dec-2024 MARICOPA COUNTY DEPT OF 70,774.55 734797 04-Dec-2024 MARICOPA COUNTY TREASURER 17,351.79 735276 18-Dec-2024 MARICOPA COUNTY TREASURER 209,347.76 735072 11-Dec-2024 MARTINEZ, AILEEN (R) 39.48 735391 23-Dec-2024 MASCARO, PATRICIA (R) 189.75 734989 11-Dec-2024 MATHESON TRI-GAS INC 777.09 735376 23-Dec-2024 MATRIX NEW WORLD ENGINEERING 1,167.50 735463 23-Dec-2024 MAXFIELD, JONATHAN 543.00 734856 05-Dec-2024 MCCALL, EDYIE A 65.24 735098 12-Dec-2024 MCCARTHY BUILDING COMPANIES INC (R) 1,040.02 1087935 05-Dec-2024 MCCARTHY BUILDING COMPANIES, INC 514,421.98 735221 18-Dec-2024 MCCOWAN, CHRISTOPHER (R) 36.89 735392 23-Dec-2024 MCDONOUGH, LYNN (R) 100.63 AP Claims Report October 1 - December 31, 2024 72 of 83 Payment Number Payment Date Vendor Name Amount 734798 04-Dec-2024 MCGLOTHERN, ELI 200.00 1088232 23-Dec-2024 MCKINDLES, JOHN 3,247.00 1088194 23-Dec-2024 MCKINLEY, ROSS HARRISON 944.00 1088221 23-Dec-2024 MCNELLIS, JOHN 1,572.00 735464 23-Dec-2024 MCP CROSSWINDS LLC 19,166.00 735073 11-Dec-2024 MCSHANE CONSTRUCTION COMPANY (R) 1,077.17 735277 18-Dec-2024 MERCER LLC 269,944.66 735377 23-Dec-2024 METERING SERVICES INC 141,837.48 734799 04-Dec-2024 METROHM USA, INC. 3,270.01 735278 18-Dec-2024 METROHM USA, INC. 938.68 735378 23-Dec-2024 METROHM USA, INC. 2,125.44 735074 11-Dec-2024 MEZO, JESIKA (R) 31.80 734800 04-Dec-2024 MGC CONTRACTORS, INC 358,311.14 735279 18-Dec-2024 MGC CONTRACTORS, INC 685,789.43 735280 18-Dec-2024 MGX EQUIPMENT SERVICES LLC 211.89 735379 23-Dec-2024 MGX EQUIPMENT SERVICES LLC 1,572.53 1088141 23-Dec-2024 MHK INVESTMENT GROUP, LLC 1,702.00 734990 11-Dec-2024 MIDWAY CHEVROLET COMPANY 1 LLC 215,565.75 734991 11-Dec-2024 MIDWEST TAPE 987.68 735281 18-Dec-2024 MIDWEST TAPE 1,814.30 735282 18-Dec-2024 MILEK, MARK AND GAYLE (R) 173.26 1088245 23-Dec-2024 MILLER, JEFFERY ROBERT 2,691.00 734992 11-Dec-2024 MINER, LTD 3,124.92 735465 23-Dec-2024 MIRA SANTI 8,639.00 735099 12-Dec-2024 MODERN PAVING INC (R) 2,329.48 735466 23-Dec-2024 MOGHARRABI, SOHRAB 1,158.00 734857 05-Dec-2024 MORROW, DEREK R 37.52 1088175 23-Dec-2024 MORTENSEN, GLORIA J 1,863.00 734993 11-Dec-2024 MOTOROLA 3,686.41 735075 11-Dec-2024 MR TANNER CONSTRUCTION (R) 1,344.59 1088225 23-Dec-2024 MRGUDICH, JON A 1,079.00 1088132 23-Dec-2024 MSRAT, LLC 2,192.00 1087983 12-Dec-2024 MYTHICS LLC 15,203.35 1088268 23-Dec-2024 N/A TOWN SQUARE-65 LP 1,217.00 735393 23-Dec-2024 NAQVI, SYED (R) 63.34 734994 11-Dec-2024 NATIONAL CONSTRUCTION RENTALS 928.53 734995 11-Dec-2024 NATIONAL TESTING NETWORK INC 3,635.00 735222 18-Dec-2024 NECTAR GILA 2023 LLC (R) 356.04 1087990 12-Dec-2024 NEENAH FOUNDRY COMPANY 14,139.72 734801 04-Dec-2024 NEIGHBORS WHO CARE 10,000.00 734802 04-Dec-2024 NEWCHAMLLC 1,425.00 1087959 06-Dec-2024 NGUY CONCEPT LLC 2,200.00 1088227 23-Dec-2024 NGUY CONCEPT LLC 2,200.00 1088257 23-Dec-2024 NGUY HUANG LLC 2,200.00 1088143 23-Dec-2024 NGUYEN, HIEN 2,336.00 1088199 23-Dec-2024 NGUYEN, HUNG Q. 1,443.00 AP Claims Report October 1 - December 31, 2024 73 of 83 Payment Number Payment Date Vendor Name Amount 1088209 23-Dec-2024 NGUYEN, NGOC 2,878.00 1088101 23-Dec-2024 NGUYEN, SAMANTHA BAO ANH 2,901.00 1088102 23-Dec-2024 NICHOLAS JOSEPH AGENCY LLC 1,696.00 1088140 23-Dec-2024 NINE PACK LLC 2,598.00 1088183 23-Dec-2024 NINEVEH PROPERTIES LLC 1,639.00 734996 11-Dec-2024 NJBSOFT LLC 6,743.66 735283 18-Dec-2024 NJBSOFT LLC 14,157.22 734858 05-Dec-2024 NOLAN, ASHLEY L 307.00 735100 12-Dec-2024 NOLD, KERSTIN M 131.46 735305 19-Dec-2024 NOLD, KERSTIN M 485.00 734859 05-Dec-2024 O'BERRY, KEVIN C 307.00 735284 18-Dec-2024 O'BRIEN, THOMAS 480.00 734870 06-Dec-2024 OCOTILLO BAY APARTMENTS 1,376.00 735467 23-Dec-2024 OCOTILLO BAY APARTMENTS 35,163.00 735076 11-Dec-2024 ODDO, WILLIAM (R) 7.80 734997 11-Dec-2024 OFFICECHAIRSUSA.COM 6,199.88 735306 19-Dec-2024 OHLAND, MICHAEL L 380.71 1088235 23-Dec-2024 OKATI LLC 1,983.00 735380 23-Dec-2024 OLS RESTORATION, INC 18,715.00 734998 11-Dec-2024 OLSSON, INC 34,637.37 735468 23-Dec-2024 ON Q PROPERTY MANAGEMENT 2,603.00 1088160 23-Dec-2024 ONETIMER PROPERTIES II, LLC 984.00 734850 04-Dec-2024 OPENDOOR LABS INC (R) 96.91 734999 11-Dec-2024 OPENROAD ALLARD COLLISION-HIGHLAND 7,189.66 735000 11-Dec-2024 OPTUM 4,102.56 735381 23-Dec-2024 OPTUM360, LLC 257.50 1087963 06-Dec-2024 ORANGE COUNTY HOUSING AUTHORITY 2,188.16 735001 11-Dec-2024 ORIGAMI RISK, LLC 14,856.25 735469 23-Dec-2024 ORTH, AMY 1,704.00 735519 24-Dec-2024 ORTIZ, ERIKA (R) 2,500.00 734803 04-Dec-2024 OTTO TRUCKING, INC 19,718.92 735002 11-Dec-2024 OTTO TRUCKING, INC 4,031.16 735285 18-Dec-2024 OTTO TRUCKING, INC 35,073.91 735382 23-Dec-2024 OTTO TRUCKING, INC 14,717.52 735286 18-Dec-2024 PACIFIC WEST ENVIRONMENTAL AND INFRASTRUCTURE 14,841.37 735101 12-Dec-2024 PADILLA, MICHAEL 263.00 735111 12-Dec-2024 PALMER, CLARISSA (R) 1,745.00 1088085 23-Dec-2024 PARAMOUNT STREETLIGHT 13,590.00 735470 23-Dec-2024 PARKER, DIXIE L. 671.00 1087987 12-Dec-2024 PARSUS SOLUTIONS, LLC 8,801.52 734804 04-Dec-2024 PARTNERSHIP FOR ECONOMIC INNOVATION INC 25,000.00 735471 23-Dec-2024 PASHAPOUR NIKU, MAZIAR 2,639.00 1087928 05-Dec-2024 PCL CONSTRUCTION INC 686,725.83 1088029 19-Dec-2024 PCL CONSTRUCTION INC 618,210.84 735003 11-Dec-2024 PEORIA PEST CONTROL INC 7,738.00 735383 23-Dec-2024 PEORIA PEST CONTROL INC 8,840.40 AP Claims Report October 1 - December 31, 2024 74 of 83 Payment Number Payment Date Vendor Name Amount 734860 05-Dec-2024 PERRY, JESSICA L 360.72 735472 23-Dec-2024 PETERSEN REALTY 1,600.00 735077 11-Dec-2024 PHAN, HOI (R) 59.37 735004 11-Dec-2024 PHOENIX ENVIRONMENTAL GROUP, LLC 11,636.00 735005 11-Dec-2024 PHOENIX PROCESS EQUIPMENT CO 14,950.00 1087932 05-Dec-2024 PHOENIX PUMPS INC 2,162.97 735006 11-Dec-2024 PHXVIS LLC 500.00 735287 18-Dec-2024 PIERCE COLEMAN PLLC 192.00 1088118 23-Dec-2024 PINDER PROPERTIES, LLC 1,064.00 735384 23-Dec-2024 PIPELINE AZ 6,000.00 735223 18-Dec-2024 PIZZA A GOGO (R) 339.19 735078 11-Dec-2024 PLANO, JACQUELINE (R) 73.40 735473 23-Dec-2024 PLC SOLEIL APARTMENTS, LLC 7,162.00 1088106 23-Dec-2024 PLEASANT DESERT PROPERTIES LLC 2,030.00 1087986 12-Dec-2024 PM PLUMBING & MECHANICAL, INC 25,173.98 734805 04-Dec-2024 POE, EDGAR (R) 50.00 735307 19-Dec-2024 POE, KRISTEN J 438.92 735288 18-Dec-2024 POLICE EXECUTIVE RESEARCH FORUM 22,400.00 1087925 05-Dec-2024 POLYDYNE, INC. 7,084.00 735007 11-Dec-2024 POSTAL STRATEGIES CORPORATION 610.89 735224 18-Dec-2024 POTTER, ELENA (R) 47.95 735008 11-Dec-2024 POTTERS INDUSTRIES, LLC 9,204.94 1088197 23-Dec-2024 POUCHKAREV, ANDREI 2,295.00 735079 11-Dec-2024 PRAIN, ANDREW (R) 82.17 735080 11-Dec-2024 PRASAD, UMESH (R) 10.23 734806 04-Dec-2024 PRIDE OUTFITTING, LLC 25,964.20 735289 18-Dec-2024 PRISMA GRAPHIC CORPORATION 12,260.85 1088139 23-Dec-2024 PROEX REALTY MANAGEMENT 4,796.00 735385 23-Dec-2024 PROGRESS SOFTWARE CORPORATION 991.77 735290 18-Dec-2024 PROJECT HOSTS INC 7,032.60 735474 23-Dec-2024 PRS PROPERTY MANAGEMENT 2,410.00 734807 04-Dec-2024 PSA, LLC 1,584.47 735009 11-Dec-2024 PUMPMAN WATERWORKS CONTRACTORS PM LLC 4,502.55 1088112 23-Dec-2024 PUNG, SOKENG 3,738.00 734808 04-Dec-2024 PUPS AND WARRIORS SIDE BY SIDE 5,000.00 734809 04-Dec-2024 PVS DX INC 14,705.53 735010 11-Dec-2024 PVS DX INC 15,659.63 735291 18-Dec-2024 PVS DX INC 35,103.56 735012 11-Dec-2024 Q-MATION, INC 1,340.00 735475 23-Dec-2024 QUACH, TAM 1,945.00 735175 18-Dec-2024 QUICK COURIER 50.00 734812 04-Dec-2024 R.L.H. INDUSTRIES, LLC 445.10 734810 04-Dec-2024 RAM, KRISTINA (R) 45.00 735395 23-Dec-2024 RAMIREZ, VANESSA 350.00 735176 18-Dec-2024 RANGARAJAN, ANAND 2,980.00 734871 06-Dec-2024 RANGEL, DANIELLA (R) 825.00 AP Claims Report October 1 - December 31, 2024 75 of 83 Payment Number Payment Date Vendor Name Amount 1088174 23-Dec-2024 RAY ROAD PROPERTY LLC 2,444.00 734813 04-Dec-2024 RAY, JOSEPH J 200.00 734814 04-Dec-2024 RAYMOND WEST INTRALOGISTICS SOLUTIONS 96.00 735112 12-Dec-2024 RE/MAX SIGNATURE 504.00 735476 23-Dec-2024 RE/MAX SIGNATURE 625.00 735225 18-Dec-2024 READ, LANE (R) 7.84 734815 04-Dec-2024 READING TRUCK EQUIPMENT, LLC 163.60 735477 23-Dec-2024 REALTY EXECUTIVES, AN ARIZONA CORP 4,280.00 734816 04-Dec-2024 RECOVERY CAFE ARIZONA 25,000.00 1088019 19-Dec-2024 REDPOINT CONTRACTING 217,046.70 735013 11-Dec-2024 RELIABLE MAINTENANCE AND CUSTODIAL SERVICES 3,200.00 734817 04-Dec-2024 REPUBLIC SERVICES OF PHOENIX 546.62 735014 11-Dec-2024 REPUBLIC SERVICES OF PHOENIX 470.41 735015 11-Dec-2024 REPUBLIC SERVICES OF PHOENIX 35,242.12 735177 18-Dec-2024 REPUBLIC SERVICES OF PHOENIX 6,640.51 735478 23-Dec-2024 RESICAP ARIZONA OWNER III LLC 477.00 735016 11-Dec-2024 RICOH USA INC 2,107.78 735178 18-Dec-2024 RICOH USA INC 9,813.59 735102 12-Dec-2024 RIKOSHEA CONTRACTING (R) 1,117.04 735308 19-Dec-2024 RINKENBERGER, MEGAN C 79.43 1088041 19-Dec-2024 RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC 31,228.00 734818 04-Dec-2024 RITZ SAFETY LLC 124.26 735017 11-Dec-2024 RITZ SAFETY LLC 189.77 735179 18-Dec-2024 RITZ SAFETY LLC 71.19 735180 18-Dec-2024 RIVER NORTH TRANSIT, LLC 99,901.88 735479 23-Dec-2024 RIVIERA PARK INVESTORS LLC 3,313.00 1088180 23-Dec-2024 RJ TORRANCE LLC 1,925.00 735018 11-Dec-2024 ROBERTS, MAURICE ROMEO 375.00 735081 11-Dec-2024 ROBINS CONSTRUCTION INC (R) 1,242.49 735082 11-Dec-2024 ROBINSON, LORI (R) 26.11 1088201 23-Dec-2024 RODRIGUEZ-MESA, IVAN 1,311.00 735103 12-Dec-2024 ROJAS, LACEY M 76.00 735181 18-Dec-2024 ROOSEVELT WATER CONSERVATION DISTRICT 2,500.00 735480 23-Dec-2024 RPC CHANDLER APARTMENTS LLC 4,547.00 1088234 23-Dec-2024 RRC INVESTMENTS LLC 758.00 735113 12-Dec-2024 RSTK PHOENIX OWNER 1, L.P. 7,073.00 735481 23-Dec-2024 RSTK PHOENIX OWNER 1, L.P. 4,566.00 734851 04-Dec-2024 RSVP REALTY (R) 74.47 735020 11-Dec-2024 RUGGIERO, MARTIN AND RUGGIERO, KIM 7,646.42 735019 11-Dec-2024 RUGGIERO'S ACE HARDWARE 4,182.43 735021 11-Dec-2024 RUIZ, WILLIE 360.00 734819 04-Dec-2024 RURAL ELECTRIC, INC 113,926.00 1088186 23-Dec-2024 RUVOLO, CHARLES C AND LAURIE L 696.00 1088229 23-Dec-2024 S J FOWLER REAL ESTATE INC 4,621.00 735114 12-Dec-2024 SAFI, SYED M 2,815.00 735482 23-Dec-2024 SAFI, SYED M 2,815.00 AP Claims Report October 1 - December 31, 2024 76 of 83 Payment Number Payment Date Vendor Name Amount 735083 11-Dec-2024 SAGOTE, MALIA (R) 52.57 1088149 23-Dec-2024 SAISSAN, JOHN 2,483.00 1088192 23-Dec-2024 SALEH, ZIAD 997.00 734820 04-Dec-2024 SALT RIVER PROJECT 1,567,928.01 734872 06-Dec-2024 SALT RIVER PROJECT 8,780.00 734945 11-Dec-2024 SALT RIVER PROJECT 2,560.81 735182 18-Dec-2024 SALT RIVER PROJECT 4,842.02 735183 18-Dec-2024 SALT RIVER PROJECT 19,800.00 735184 18-Dec-2024 SALT RIVER PROJECT 59,444.35 735338 23-Dec-2024 SALT RIVER PROJECT 206.56 735483 23-Dec-2024 SAN CERVANTES APARTMENTS 1,306.00 735297 19-Dec-2024 SAN HACIENDA APARTMENTS 336.00 735484 23-Dec-2024 SAN HACIENDA APARTMENTS 5,743.00 734757 04-Dec-2024 SAN MARCOS JUSTICE COURT 100.00 735485 23-Dec-2024 SAN PALMAS MF REALTY COMPANY LLC 688.00 734821 04-Dec-2024 SAN TAN FORD 634.33 735185 18-Dec-2024 SAN TAN FORD 61,645.41 735396 23-Dec-2024 SAN TAN FORD 119.95 735486 23-Dec-2024 SAN VALENCIA APARTMENTS LLC 5,813.00 734822 04-Dec-2024 SANDY'S BALLROOM 640.00 735487 23-Dec-2024 SANTANA RIDGE 4,174.00 1088256 23-Dec-2024 SANTOS, AGNES 2,100.00 735488 23-Dec-2024 SAVAGE, ERIC 1,777.00 1087938 05-Dec-2024 SAVE THE FAMILY FOUNDATION 60,000.00 734823 04-Dec-2024 SAVING ONE LIFE 3,180.00 734852 04-Dec-2024 SCANNELL, NATASHA (R) 23.26 734824 04-Dec-2024 SCHINDLER ELAVATORS (R) 245.00 1088250 23-Dec-2024 SCHOENFELD, RANDY 1,908.00 735104 12-Dec-2024 SCHWAB, KELLY Y 64.70 1088159 23-Dec-2024 SCIMECA, ANTHONY 2,577.00 1088133 23-Dec-2024 SCOTT, DAMONE 3,001.00 1087949 05-Dec-2024 SDB, INC 27,308.59 735022 11-Dec-2024 SECRETARY OF STATE 25.00 735023 11-Dec-2024 SECRETARY OF STATE 43.00 735298 19-Dec-2024 SECURED EQUITIES 1,171.00 735489 23-Dec-2024 SECURED EQUITIES 1,171.00 734825 04-Dec-2024 SECURITY TITLE AGENCY, INC 452,284.00 735024 11-Dec-2024 SECURITY TITLE AGENCY, INC 200.00 735309 19-Dec-2024 SEFTON, JOHN R JR 1,744.74 1087993 12-Dec-2024 SEGAL COMPANY, THE 27,950.00 734826 04-Dec-2024 SENERGY PETROLEUM, LLC 8,447.49 735186 18-Dec-2024 SENERGY PETROLEUM, LLC 13,904.62 735397 23-Dec-2024 SENERGY PETROLEUM, LLC 7,765.30 735025 11-Dec-2024 SENTINEL TECHNOLOGIES, INC 111,687.82 735398 23-Dec-2024 SENTINEL TECHNOLOGIES, INC 4,710.00 735490 23-Dec-2024 SEVEN STRONG ENTERPRISES, LLC 984.00 AP Claims Report October 1 - December 31, 2024 77 of 83 Payment Number Payment Date Vendor Name Amount 1088261 23-Dec-2024 SFR 2012-1 US WEST LLC 1,449.00 735491 23-Dec-2024 SFR JAVELIN BORROWER LP 2,756.00 1088134 23-Dec-2024 SHAFIQUE, ASHFAQUE B 2,009.00 1088265 23-Dec-2024 SHAHIN, GABRIEL 1,927.00 1088135 23-Dec-2024 SHAMS, SHAIKH 2,209.00 1088258 23-Dec-2024 SHAO, LAN 4,368.00 735187 18-Dec-2024 SHAW, RON (R) 107.69 1088001 12-Dec-2024 SHI INTERNATIONAL CORP 66,433.80 735188 18-Dec-2024 SIMMONS, JERRY DEAN 3,000.00 735189 18-Dec-2024 SIMPLEVIEW INC 9,937.93 735190 18-Dec-2024 SIMPSON NORTON CORPORATION 352.86 734853 04-Dec-2024 SINGH, JOGINDER (R) 240.49 1088207 23-Dec-2024 SINGH, REENA 1,800.00 734827 04-Dec-2024 SJ ANDERSON CO, THE 77,744.36 1088252 23-Dec-2024 SJ PROPERTIES LLC 1,115.00 1088193 23-Dec-2024 SKOGLUND, NANCY B 1,950.00 735026 11-Dec-2024 SKYLINE WINDOW CLEANING 70.00 735027 11-Dec-2024 SKYLINE WINDOW CLEANING 115.00 1088236 23-Dec-2024 SLABAUGH, INGRID 1,956.00 734828 04-Dec-2024 SMALL MARKET MEETINGS 1,300.00 735028 11-Dec-2024 SMARTFILM 6,461.65 1088142 23-Dec-2024 SMITH, ANA 1,573.00 735084 11-Dec-2024 SMITH, BROKIE (R) 83.02 735394 23-Dec-2024 SMITH, KERI A (R) 1,613.99 735292 18-Dec-2024 SMITH, LEONA (R) 35.00 735399 23-Dec-2024 SMITH, RICK C. 1,105.00 734829 04-Dec-2024 SNEDIGAR MARTIAL ARTS 1,150.00 735029 11-Dec-2024 SOLAR TRAFFIC CONTROLS LLC 5,599.42 735191 18-Dec-2024 SOLARI, INC 6,250.00 734830 04-Dec-2024 SOLSOURCE PROPERTY SERVICES 225.00 735030 11-Dec-2024 SOLSOURCE PROPERTY SERVICES 300.00 735011 11-Dec-2024 SOSA, HECTOR M 62.00 734831 04-Dec-2024 SOUTHERN TIRE MART, LLC 1,777.59 735192 18-Dec-2024 SOUTHERN TIRE MART, LLC 11,945.26 735400 23-Dec-2024 SOUTHERN TIRE MART, LLC 799.83 735031 11-Dec-2024 SOUTHLAND ENVELOPE LLC 8,520.51 735401 23-Dec-2024 SOUTHWEST FABRICATION, LLC 872.08 734946 11-Dec-2024 SOUTHWEST GAS CORP 437.92 735310 19-Dec-2024 SOUTHWEST GAS CORP 10,442.54 735339 23-Dec-2024 SOUTHWEST GAS CORP 1,502.55 735293 18-Dec-2024 SOUTHWESTERN ENVIRONMENTAL EDUCATION EXCHANGE 3,150.00 1088099 23-Dec-2024 SOUZANDEH, HAMID 1,657.00 1087947 05-Dec-2024 SPIKER SPORTS 2,310.00 1087997 12-Dec-2024 SPIKER SPORTS 420.00 735032 11-Dec-2024 SPOK, INC 71.64 735193 18-Dec-2024 SPOK, INC 109.15 AP Claims Report October 1 - December 31, 2024 78 of 83 Payment Number Payment Date Vendor Name Amount 735085 11-Dec-2024 SPOOR, ROBERT (R) 67.80 735033 11-Dec-2024 SPORTS BLING & THINGS 3,523.06 1088155 23-Dec-2024 SPRINGS REALTY INC 969.00 1087943 05-Dec-2024 SPRINKLER WORLD OF AZ INC 94.40 1087996 12-Dec-2024 SPRINKLER WORLD OF AZ INC 1,808.66 1088089 23-Dec-2024 SPRINKLER WORLD OF AZ INC 2,043.38 735492 23-Dec-2024 SRGMF III PECOS CHANDLER, LLC 1,917.00 735034 11-Dec-2024 STABILIZER SOLUTIONS 1,127.40 735086 11-Dec-2024 STAR 2021 SFR1 BORROWER LP (R) 82.17 735194 18-Dec-2024 STATE FORTY EIGHT LLC 6,985.44 735035 11-Dec-2024 STATE OF ARIZONA 600.00 1088046 19-Dec-2024 STAYCLASSYTV, LLC 260.00 735226 18-Dec-2024 STEWART, CATHERINE (R) 27.14 734832 04-Dec-2024 STOCK ENTERPRISES, LLC 24,021.04 1088066 19-Dec-2024 STONE OAKS APARTMENTS 1,056.00 1088147 23-Dec-2024 STONE OAKS APARTMENTS 6,484.00 735493 23-Dec-2024 STONE VIEW PHX LLC 6,355.00 735311 19-Dec-2024 STONE, CHERIE R 510.88 735227 18-Dec-2024 STONG, CODY (R) 89.73 735402 23-Dec-2024 STORMWATER PROS LLC 2,200.00 1088090 23-Dec-2024 STOTZ EQUIPMENT 35.21 735105 12-Dec-2024 STRICKLER, CALYSTA M 31.09 734833 04-Dec-2024 STUBBS, STACY 1,540.00 735494 23-Dec-2024 SUGGS, TERRELL 1,450.00 735036 11-Dec-2024 SUN MECHANICAL CONTRACTING INC. 4,967.46 735495 23-Dec-2024 SUN, HONGXLA 2,650.00 734873 06-Dec-2024 SUNDIAL REAL ESTATE LC 1,100.00 734874 06-Dec-2024 SUNDIAL REAL ESTATE LC 968.00 735496 23-Dec-2024 SUNDIAL REAL ESTATE LC 1,100.00 735497 23-Dec-2024 SUNDIAL REAL ESTATE LC 968.00 735498 23-Dec-2024 SUNDIAL REAL ESTATE LC 752.00 735037 11-Dec-2024 SUNSHINE MOVING COMPANY, LLC 1,800.00 1088208 23-Dec-2024 SUNSHINE REALTY LLC 1,521.00 735195 18-Dec-2024 SUNSHINE, ELIAS B 1,280.00 735403 23-Dec-2024 SUNSTATE EQUIPMENT CO., LLC 1,075.03 735228 18-Dec-2024 SUNVALLEY PLAZA GENERAL (R) 46.99 735196 18-Dec-2024 SUPERIOR COURT OF ARIZONA 908.50 1087945 05-Dec-2024 SUPREME OIL CO 12,964.36 735404 23-Dec-2024 SURVEILLANCE SECURITY INC 2,142.00 734834 04-Dec-2024 SVEVIA USA INC 459.65 734861 05-Dec-2024 SWAN, KRISTY J 360.72 735499 23-Dec-2024 SWAY 2014-1 BORROWER LLC 1,627.00 1088254 23-Dec-2024 SWH 2017-1 BORROWER, LP 6,064.00 735038 11-Dec-2024 SWSCALE 1,041.63 1087948 05-Dec-2024 SYSTEMS ELECTRONICS GROUP 1,277.50 1088042 19-Dec-2024 SYSTEMS ELECTRONICS GROUP 835.00 AP Claims Report October 1 - December 31, 2024 79 of 83 Payment Number Payment Date Vendor Name Amount 1087992 12-Dec-2024 T Y LIN INTERNATIONAL 14,098.20 1087960 06-Dec-2024 TALAI, FRANCESCO 102.00 1088243 23-Dec-2024 TAM, VIVIAN 707.00 735229 18-Dec-2024 TAN, RUOYU (R) 100.63 735500 23-Dec-2024 TANG, JEANNIE 331.00 735039 11-Dec-2024 TDINDUSTRIES INC 28,248.77 735197 18-Dec-2024 TEAM SECURITY, LLC 2,604.87 735040 11-Dec-2024 TECHNOLOGY INTEGRATORS LLC 1,814.42 735041 11-Dec-2024 TECSOLUTIONS CONSULTANTS LLC 15,724.94 1087955 05-Dec-2024 TELEVEDA SYSTEMS LLC 4,125.00 735042 11-Dec-2024 TENDER LITTLE HEARTS MINI TALES 125.00 735087 11-Dec-2024 TERRY, NICOLE (R) 53.68 734835 04-Dec-2024 THATCHER COMPANY OF ARIZONA, INC 24,661.11 735106 12-Dec-2024 THATCHER COMPANY OF ARIZONA, INC 57,124.29 1088005 12-Dec-2024 THATCHER COMPANY OF ARIZONA, INC 40,409.74 1088050 19-Dec-2024 THATCHER COMPANY OF ARIZONA, INC 23,044.92 734836 04-Dec-2024 THE EXPERTS IN SLIDES, LLC 21,925.00 735405 23-Dec-2024 THE EXPERTS IN SLIDES, LLC 3,000.00 1088002 12-Dec-2024 THE FISHEL COMPANY 44,572.42 735198 18-Dec-2024 THE HARTFORD 17,860.00 735501 23-Dec-2024 THE HOUSING PROFESSIONALS LLC 5,338.00 1087956 05-Dec-2024 THE LAW OFFICE OF JARED ALLEN, PLLC 5,000.00 1088097 23-Dec-2024 THE LAW OFFICE OF JARED ALLEN, PLLC 5,000.00 1088124 23-Dec-2024 THE LINQ 10,565.00 735199 18-Dec-2024 THE SUN GROVES HOMEOWNERS ASSOCIATION 75,000.00 1088264 23-Dec-2024 THOMASIAN, BIKI 1,323.00 1088117 23-Dec-2024 THOMASIAN, SAAD 1,950.00 735502 23-Dec-2024 THR PHOENIX LP 4,413.00 735503 23-Dec-2024 THR PROPERTY BORROWER LP 2,842.00 1088176 23-Dec-2024 THY LLC 608.00 735504 23-Dec-2024 TIDES AT CHANDLER 1,540.00 1088157 23-Dec-2024 TIME 2 RENT, LLC 1,662.00 735505 23-Dec-2024 TJAHJA, CRYSTAL 1,828.00 735506 23-Dec-2024 TJAHJA, YULIANI 2,126.00 735230 18-Dec-2024 TOKALA, KRISHNA (R) 44.88 735043 11-Dec-2024 TOMMYS WOOD FIRED GRILL CO LLC 8,137.50 735406 23-Dec-2024 TONY DUNCAN PRODUCTIONS 3,000.00 1087944 05-Dec-2024 TOWN OF GILBERT 196,462.23 735200 18-Dec-2024 TOYOTA MOTOR SALES CORP SECURITY (R) 35.00 735507 23-Dec-2024 TRADELANDS LLC 2,184.00 735508 23-Dec-2024 TRAN, TOM B 25.00 735044 11-Dec-2024 TRANE U.S. INC 9,388.56 735201 18-Dec-2024 TRANSCORE ITS, LLC 39,655.00 734837 04-Dec-2024 TREELAND NURSERIES, INC 140.79 735045 11-Dec-2024 TREELAND NURSERIES, INC 570.70 735202 18-Dec-2024 TRISTAR ENGINEERING AND MANAGEMENT INC 10,178.48 AP Claims Report October 1 - December 31, 2024 80 of 83 Payment Number Payment Date Vendor Name Amount 1088095 23-Dec-2024 TRISTAR ICS 6,411.36 1087946 05-Dec-2024 TSSMC 550.00 735407 23-Dec-2024 TURF AND SPORT LLC 11,342.40 734838 04-Dec-2024 UBM ENTERPRISE, INC 13,873.79 735046 11-Dec-2024 UBM ENTERPRISE, INC 222.16 735408 23-Dec-2024 UBM ENTERPRISE, INC 13,592.11 1087940 05-Dec-2024 UNIFIRST CORPORATION 50.68 1087994 12-Dec-2024 UNIFIRST CORPORATION 273.04 1088036 19-Dec-2024 UNIFIRST CORPORATION 42.55 1088088 23-Dec-2024 UNIFIRST CORPORATION 44.18 735409 23-Dec-2024 UNION PACIFIC RAILROAD COMPANY 2,634.73 735047 11-Dec-2024 UNITED ROTARY BRUSH CORPORATION 2,619.43 735410 23-Dec-2024 UNITED SITE SERVICES OF NEVADA, INC 170.60 1088048 19-Dec-2024 UNITED STATES POSTAL SERVICES 100,000.00 1087950 05-Dec-2024 UNIVAR USA INC 73,858.83 1087998 12-Dec-2024 UNIVAR USA INC 36,984.27 1088043 19-Dec-2024 UNIVAR USA INC 45,576.40 1088051 19-Dec-2024 US BANK 457,880.00 1088052 19-Dec-2024 US BANK 369,812.50 1088053 19-Dec-2024 US BANK 360,328.75 1088054 19-Dec-2024 US BANK 793,678.05 1088055 19-Dec-2024 US BANK 53,750.00 1088056 19-Dec-2024 US BANK 2,491,625.00 1088057 19-Dec-2024 US BANK 733,556.70 1088058 19-Dec-2024 US BANK 166,271.08 1088059 19-Dec-2024 US BANK 471,807.91 1088060 19-Dec-2024 US BANK 558,575.00 735048 11-Dec-2024 US PEROXIDE LLC 61,252.39 735411 23-Dec-2024 US PEROXIDE LLC 28,661.31 1087954 05-Dec-2024 VALLEY METRO RPTA 63,293.58 1088096 23-Dec-2024 VALLEY METRO RPTA 112.00 1088000 12-Dec-2024 VALLEYWIDE GENERATOR SERVICE LLC 3,742.24 735299 19-Dec-2024 VARGAS, SANDRA (R) 248.20 735509 23-Dec-2024 VEGA AND ASSOCIATES REAL ESTATE 1,974.00 1088040 19-Dec-2024 VERIZON WIRELESS SERVICES LLC 40.38 1088091 23-Dec-2024 VERIZON WIRELESS SERVICES LLC 2,425.05 1088093 23-Dec-2024 VERRA MOBILITY 41,979.63 735049 11-Dec-2024 VESSEL USA INC 320.00 735107 12-Dec-2024 VIERRA, VERONICA 76.00 735050 11-Dec-2024 VINCON ENGINEERING CONSTRUCTION LLC 90,465.12 735203 18-Dec-2024 VINCON ENGINEERING CONSTRUCTION LLC 21,858.00 735510 23-Dec-2024 VIRDEE, ARVINDER S 1,482.00 1087941 05-Dec-2024 VISION SERVICE PLAN OF ARIZONA 26,682.52 1088038 19-Dec-2024 VISION SERVICE PLAN OF ARIZONA 33,146.98 1088189 23-Dec-2024 VISTA ASSET COMPANY LLC 2,290.00 1088098 23-Dec-2024 VISTA STAR COMPANY, LLC 9,412.00 AP Claims Report October 1 - December 31, 2024 81 of 83 Payment Number Payment Date Vendor Name Amount 735204 18-Dec-2024 VOCATIONAL DIAGNOSTICS INC 354.50 1088044 19-Dec-2024 VOYA FINANCIAL 89,816.01 735088 11-Dec-2024 VSS INTERNATIONAL INC (R) 1,327.65 1087995 12-Dec-2024 VULCAN MATERIALS CO 1,248.91 1088037 19-Dec-2024 VULCAN MATERIALS CO 873.94 735051 11-Dec-2024 W W WILLIAMS 4,569.52 735412 23-Dec-2024 W W WILLIAMS 8,473.99 1087939 05-Dec-2024 WASTE MANAGEMENT OF ARIZONA, INC 37,276.79 1088035 19-Dec-2024 WASTE MANAGEMENT OF ARIZONA, INC 1,138,070.75 1088087 23-Dec-2024 WASTE MANAGEMENT OF ARIZONA, INC 37,402.84 735413 23-Dec-2024 WATER & ENERGY SYSTEMS TECHNOLOGY INC 2,306.75 735511 23-Dec-2024 WATER'S EDGE AT OCOTILLO 1,569.00 735340 23-Dec-2024 WATERS, ZACHARY S 172.00 1088213 23-Dec-2024 WATTS, ELSKA M. 282.00 735052 11-Dec-2024 WAV ELECTRIC LLC 46,655.00 1087953 05-Dec-2024 WAXIE SANITARY SUPPLY 5,173.42 1088003 12-Dec-2024 WAXIE SANITARY SUPPLY 6,127.18 1088047 19-Dec-2024 WAXIE SANITARY SUPPLY 8,862.32 1088094 23-Dec-2024 WAXIE SANITARY SUPPLY 2,802.80 735512 23-Dec-2024 WEALTH BUILDER REAL ESTATE 758.00 1087942 05-Dec-2024 WEBER WATER RESOURCES LLC 65,842.72 1088039 19-Dec-2024 WEBER WATER RESOURCES LLC 3,878.00 735053 11-Dec-2024 WEDDLE & GILMORE ARCHITECTS PLLC 68,220.00 735513 23-Dec-2024 WEN YIN 2,345.00 735054 11-Dec-2024 WEST COAST ARBORISTS, INC 1,120.00 735414 23-Dec-2024 WEST COAST ARBORISTS, INC 15,899.00 734758 04-Dec-2024 WEST MESA JUSTICE COURT 250.00 735514 23-Dec-2024 WEST USA REALTY, INC. 4,352.00 1087937 05-Dec-2024 WESTERN ENVIRONMENTAL EQUIPMENT COMPANY 16,941.00 1088034 19-Dec-2024 WESTERN ENVIRONMENTAL EQUIPMENT COMPANY 17,636.20 735205 18-Dec-2024 WHITE & ASSOCIATES 1,167.65 735231 18-Dec-2024 WHITESIDE, JENIFER (R) 58.45 735515 23-Dec-2024 WHITMAN, STEVEN 2,789.00 735206 18-Dec-2024 WIENEKE LAW GROUP PLC 6,164.89 735207 18-Dec-2024 WIENEKE LAW GROUP PLC 1,708.50 735055 11-Dec-2024 WILSON ENGINEERS, LLC 434,689.50 735056 11-Dec-2024 WILSON ENGINEERS, LLC 75,757.50 735208 18-Dec-2024 WILSON ENGINEERS, LLC 449,869.00 735415 23-Dec-2024 WILSON ENGINEERS, LLC 26,504.00 1088123 23-Dec-2024 WIND RIVER 88 LLC 1,598.00 1087951 05-Dec-2024 WIST BUSINESS SUPPLIES & EQUIPMENT 529.25 1087999 12-Dec-2024 WIST BUSINESS SUPPLIES & EQUIPMENT 426.12 1088045 19-Dec-2024 WIST BUSINESS SUPPLIES & EQUIPMENT 553.00 1088092 23-Dec-2024 WIST BUSINESS SUPPLIES & EQUIPMENT 330.79 1088262 23-Dec-2024 WL INVESTMENT LLC 2,301.00 1088215 23-Dec-2024 WONG, CHRISTOPHER DINH 1,046.00 AP Claims Report October 1 - December 31, 2024 82 of 83 Payment Number Payment Date Vendor Name Amount 1088004 12-Dec-2024 WSP USA ENVIRONMENT & INFRASTRUCTURE INC 230.00 1088049 19-Dec-2024 WSP USA ENVIRONMENT & INFRASTRUCTURE INC 2,146,240.54 1088223 23-Dec-2024 WU, SUYUAN LIN 3,963.00 1088171 23-Dec-2024 WUZ 66 RENTAL LLC 2,580.00 1088239 23-Dec-2024 XIAO, HONG MEI 2,150.00 1088210 23-Dec-2024 XIE, YUN 4,373.00 735057 11-Dec-2024 Y2K ENGINEERING, LLC 8,810.00 735516 23-Dec-2024 YAMASA CO. LTD 1,794.00 735089 11-Dec-2024 YARBROUGH, MARISSA (R) 54.30 1088166 23-Dec-2024 YASSIR, YOUSEF 2,700.00 1088259 23-Dec-2024 YIN, WENBI 673.00 1088104 23-Dec-2024 YO, TIMOTHY 1,987.00 1088242 23-Dec-2024 ZHANG, JUNLI 1,296.00 1088240 23-Dec-2024 ZHANG, QISHENG 2,128.00 735517 23-Dec-2024 ZHENG, SHAO MEI 2,400.00 1087952 05-Dec-2024 ZIONS BANCORPORATION, NATIONAL ASSOCIATION 300.00 1088061 19-Dec-2024 ZIONS BANCORPORATION, NATIONAL ASSOCIATION 826,900.00 1088062 19-Dec-2024 ZIONS BANCORPORATION, NATIONAL ASSOCIATION 348,200.00 1088063 19-Dec-2024 ZIONS BANCORPORATION, NATIONAL ASSOCIATION 277,094.09 AP Claims Report October 1 - December 31, 2024 83 of 83