Claims Report Jul 1-Sep 30 2025

Payment Number
Payment Date
Vendor Name
Amount
742260 01-Jul-2025
2013-1 IH BORROWER LP
909.00
743243 31-Jul-2025
2013-1 IH BORROWER LP
909.00
742261 01-Jul-2025
2017-1 IH BORROWER LP
6,295.00
743244 31-Jul-2025
2017-1 IH BORROWER LP
6,295.00
742262 01-Jul-2025
2017-2 IH BORROWER LP
1,636.00
743245 31-Jul-2025
2017-2 IH BORROWER LP
1,636.00
742263 01-Jul-2025
2018-1 IH BORROWER LP
1,747.00
743246 31-Jul-2025
2018-1 IH BORROWER LP
1,747.00
742264 01-Jul-2025
2018-2 IH BORROWER LP
1,916.00
743247 31-Jul-2025
2018-2 IH BORROWER LP
1,916.00
742361 02-Jul-2025
2060 DIGITAL LLC, PHOENIX
9,798.75
742938 23-Jul-2025
5656 N 17TH AVE PARTNERS
938.71
742362 02-Jul-2025
836 TECHNOLOGIES CORPORATION
8,475.00
742265 01-Jul-2025
99 N COOPER 133 LLC
1,398.00
743248 31-Jul-2025
99 N COOPER 133 LLC
1,398.00
742581 11-Jul-2025
A FOREIGN LANGUAGE SERVICE CORP
270.00
742543 09-Jul-2025
A MIND FOR DETAIL INC
6,766.25
742582 11-Jul-2025
A MIND FOR DETAIL INC
6,766.25
742826 16-Jul-2025
A MIND FOR DETAIL INC
550.00
743102 30-Jul-2025
A MIND FOR DETAIL INC
150.00
742827 16-Jul-2025
A P FIRE PROTECTION, LLC
1,689.57
743103 30-Jul-2025
A P FIRE PROTECTION, LLC
453.00
742939 23-Jul-2025
A&M NUT AND BOLT INC
5,832.47
742363 02-Jul-2025
AB STAFFING SOLUTIONS, LLC
2,100.00
742544 09-Jul-2025
AB STAFFING SOLUTIONS, LLC
4,060.00
742583 11-Jul-2025
AB STAFFING SOLUTIONS, LLC
4,060.00
742512 02-Jul-2025
ABC HOME LLC (R)
53.41
742940 23-Jul-2025
ACE PARKING MANAGEMENT, INC
2,212.80
742366 02-Jul-2025
ACE UNIFORMS OF PHOENIX
22,680.45
742545 09-Jul-2025
ACE UNIFORMS OF PHOENIX
2,507.29
742584 11-Jul-2025
ACE UNIFORMS OF PHOENIX
5,481.44
742942 23-Jul-2025
ACE UNIFORMS OF PHOENIX
12,235.17
742986 23-Jul-2025
ADAMCZYK, ELAINE
150.00
742546 09-Jul-2025
ADP INTERPRETING LLC
630.00
742585 11-Jul-2025
ADP INTERPRETING LLC
630.00
742367 02-Jul-2025
AERO EQUIPMENT RENTAL & SALES
9,132.99
742266 01-Jul-2025
AHMETOVIC, AMILA
2,200.00
743249 31-Jul-2025
AHMETOVIC, AMILA
2,200.00
742586 11-Jul-2025
AJ LAW GROUP, PLC
5,000.00
742932 17-Jul-2025
ALAM, LINA M
1,075.99
742943 23-Jul-2025
ALIGHT SOLUTIONS LLC
17,325.75
742828 16-Jul-2025
ALLIANCE SOBER HOMES LLC
800.00
742368 02-Jul-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
40,780.07
742547 09-Jul-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
2,741.03
742587 11-Jul-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
2,741.03
742829 16-Jul-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
1,428.41
742944 23-Jul-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
1,796.99
743104 30-Jul-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
1,283.16
742369 02-Jul-2025
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
742588 11-Jul-2025
ALLIED UNIVERSAL SECURITY SERVICES
1,180.58
742830 16-Jul-2025
ALLIED UNIVERSAL SECURITY SERVICES
950.40
AP Claims Report
Report Parameters:
Check Date - 07/01/2025,09/30/2025 
AP Claims Report 
JUL 1 - SEP 30, 2025
1 of 73

Payment Number
Payment Date
Vendor Name
Amount
742945 23-Jul-2025
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
743105 30-Jul-2025
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
742513 02-Jul-2025
AMAN, HASEEN (R)
17.58
742710 11-Jul-2025
AMERICAN HOMES 4 RENT (R)
266.40
742946 23-Jul-2025
AMERICAN REFRIGERATION SUPPLIES INC
35.42
742831 16-Jul-2025
AMERICAN RO
27,790.00
742548 09-Jul-2025
AMERICAN STEEL CARPORTS INC
8,451.52
742589 11-Jul-2025
AMERICAN STEEL CARPORTS INC
8,451.52
742590 11-Jul-2025
AMERICAS CART SERVICE
144.00
742267 01-Jul-2025
AMH 2014-1 BORROWER, LLC
2,497.00
743250 31-Jul-2025
AMH 2014-1 BORROWER, LLC
2,497.00
742549 09-Jul-2025
ANCON
95,635.54
742591 11-Jul-2025
ANCON
95,635.54
742832 16-Jul-2025
ANCON
3,468.08
743106 30-Jul-2025
ANDREWS PLUMBING SERVICES INC
32,390.87
742833 16-Jul-2025
ANDY'S FROZEN CUSTARD
1,000.00
742370 02-Jul-2025
ANIXTER INC
5,620.04
742481 02-Jul-2025
AP0550 WARNER RANCH PHASE 3 ASSOCIATION
25,083.75
742268 01-Jul-2025
APC 2020 INVESTMENT, LLC
15,151.00
742819 15-Jul-2025
APC 2020 INVESTMENT, LLC
1,877.00
743251 31-Jul-2025
APC 2020 INVESTMENT, LLC
18,756.00
742371 02-Jul-2025
APEX GROUP
8,647.14
742372 02-Jul-2025
APL ACCESS & SECURITY
6,991.80
742550 09-Jul-2025
APL ACCESS & SECURITY
1,389.50
742592 11-Jul-2025
APL ACCESS & SECURITY
1,389.50
742947 23-Jul-2025
APL ACCESS & SECURITY
70.00
742834 16-Jul-2025
APPLIED ART PRODUCTIONS, LLC
7,500.00
742373 02-Jul-2025
APPRAISAL TECHNOLOGY, LLC
3,600.00
743107 30-Jul-2025
AQUAFIT CHLORINATION SYSTEMS, LLC
27,688.68
742909 16-Jul-2025
AR MAYS CONSTRUCTION (R)
1,099.60
743223 30-Jul-2025
ARAGON, BENITO (R)
51.47
742374 02-Jul-2025
ARCADIS US INC
17,981.75
743108 30-Jul-2025
ARCADIS US INC
18,703.00
742269 01-Jul-2025
ARCHES LLC
48,969.00
742820 15-Jul-2025
ARCHES LLC
481.00
743224 30-Jul-2025
ARDEN PARK OWNER LLC (R)
881.15
742375 02-Jul-2025
ARIZONA ATTORNEY GENERAL'S OFFICE
127.00
742835 16-Jul-2025
ARIZONA ATTORNEY GENERAL'S OFFICE
81.19
742948 23-Jul-2025
ARIZONA ATTORNEY GENERAL'S OFFICE
3,946.53
742949 23-Jul-2025
ARIZONA DEPT OF REVENUE
329.83
742376 02-Jul-2025
ARIZONA ELECTRIC SUPPLY-MESA
32,408.78
742551 09-Jul-2025
ARIZONA ELEVATOR SOLUTIONS, INC
5,892.16
742593 11-Jul-2025
ARIZONA ELEVATOR SOLUTIONS, INC
5,892.16
743109 30-Jul-2025
ARIZONA ELEVATOR SOLUTIONS, INC
163.36
743110 30-Jul-2025
ARIZONA FREELANCE INTERPRETING SERVICES
460.00
743111 30-Jul-2025
ARIZONA HOUSING AUTHORITY DIRECTORS ASSOCIATION
150.00
743112 30-Jul-2025
ARIZONA HUMANE SOCIETY
39,393.00
742950 23-Jul-2025
ARIZONA OFFICE TECHNOLOGIES
130.98
742951 23-Jul-2025
ARIZONA POWER AUTHORITY
3,203.32
742809 11-Jul-2025
ARIZONA PUBLIC SERVICE COMPANY
5,993.00
742552 09-Jul-2025
ARIZONA REGISTRAR OF CONTRACTORS
13.65
742594 11-Jul-2025
ARIZONA REGISTRAR OF CONTRACTORS
13.65
742836 16-Jul-2025
ARIZONA RICK THE BALLOON COWBOY
450.00
742711 11-Jul-2025
ARIZONA SPECIALTY DEMOLITION, LLC (R)
2,601.31
742553 09-Jul-2025
ARIZONA STATE TREASURER
277,428.98
742595 11-Jul-2025
ARIZONA STATE TREASURER
277,428.98
742377 02-Jul-2025
ARIZONA WASTEWATER INDUSTRIES INC
16,290.00
AP Claims Report 
JUL 1 - SEP 30, 2025
2 of 73

Payment Number
Payment Date
Vendor Name
Amount
743113 30-Jul-2025
ARIZONA WASTEWATER INDUSTRIES INC
22,462.58
742378 02-Jul-2025
ARQ PURIFICATION, LLC
39,260.00
743114 30-Jul-2025
ARQ PURIFICATION, LLC
39,026.00
742379 02-Jul-2025
ARRINGTON WATKINS ARCHITECTS, LLC
10,405.50
742554 09-Jul-2025
ARRINGTON WATKINS ARCHITECTS, LLC
256.50
742596 11-Jul-2025
ARRINGTON WATKINS ARCHITECTS, LLC
256.50
742837 16-Jul-2025
ART OF KEYMINTT LLC
120.00
742952 23-Jul-2025
ASCENT AVIATION GROUP INC
31,110.53
742821 15-Jul-2025
ASHLEY 2021 LLC
1,640.00
743252 31-Jul-2025
ASHLEY 2021 LLC
1,640.00
743115 30-Jul-2025
ASR CONSTRUCTION GROUP LLC
72,198.82
742270 01-Jul-2025
ASSET SUPPORT FUNDING, LLC
1,119.00
743253 31-Jul-2025
ASSET SUPPORT FUNDING, LLC
1,119.00
742597 11-Jul-2025
ASSISTANCE LEAGUE OF EAST VALLEY, ARIZONA
3,250.00
742380 02-Jul-2025
AT&T MOBILITY
19,459.61
742555 09-Jul-2025
AT&T MOBILITY
17,197.00
742598 11-Jul-2025
AT&T MOBILITY
17,197.00
742953 23-Jul-2025
AT&T MOBILITY
924.62
743116 30-Jul-2025
AT&T MOBILITY
9,247.04
742381 02-Jul-2025
ATCO STRUCTURES & LOGISTICS (USA), INC
36,106.41
742599 11-Jul-2025
AUTOMATED ENTRANCES LLC
1,002.75
742382 02-Jul-2025
AVFUEL CORPORATION
31,355.02
742383 02-Jul-2025
AVIATION MANAGEMENT MANAGEMENT CONSULTING GROUP, INC
12,475.00
742384 02-Jul-2025
AVOY TECHNOLOGIES LIMITED
13,800.00
742385 02-Jul-2025
AWP SAFETY
1,960.47
742600 11-Jul-2025
AWP SAFETY
1,040.78
742954 23-Jul-2025
AWP SAFETY
12,370.42
743117 30-Jul-2025
AWP SAFETY
3,064.31
742838 16-Jul-2025
AZ BIG MEDIA
2,010.00
742955 23-Jul-2025
AZ LIGHTING & ELECTRIC LLC
625.00
742271 01-Jul-2025
AZ REAL HOLDINGS LLC
2,557.00
743254 31-Jul-2025
AZ REAL HOLDINGS LLC
2,557.00
742386 02-Jul-2025
AZTEC ENGINEERING GROUP, INC
22,507.68
742556 09-Jul-2025
B&F CONTRACTING INC
3,859,375.59
742601 11-Jul-2025
B&F CONTRACTING INC
3,859,375.59
742387 02-Jul-2025
BAKER & TAYLOR LLC
210.41
742557 09-Jul-2025
BAKER & TAYLOR LLC
79.39
742602 11-Jul-2025
BAKER & TAYLOR LLC
79.39
742839 16-Jul-2025
BAKER & TAYLOR LLC
60.92
742956 23-Jul-2025
BANCORP BANK N.A. (R)
80.00
742840 16-Jul-2025
BANNER OCCUPATIONAL HEALTH CLINICS
1,943.75
742514 02-Jul-2025
BANSAL, NEERAJ (R)
27.81
743232 30-Jul-2025
BARBA, ERICA S
430.00
742388 02-Jul-2025
BARKER RINKER SEACAT ARCHITECTURE
4,950.00
742841 16-Jul-2025
BARKER RINKER SEACAT ARCHITECTURE
26,069.50
742810 11-Jul-2025
BECOAT, ELITHA
546.00
742910 16-Jul-2025
BENECKE, BROOKE (R)
36.95
743072 23-Jul-2025
BENSON, EVAN (R)
89.40
742272 01-Jul-2025
BERT'S HOMES LLC
2,200.00
743255 31-Jul-2025
BERT'S HOMES LLC
2,200.00
742957 23-Jul-2025
BEST PLUMBING SPECIALTIES INC
613.07
743118 30-Jul-2025
BEST PLUMBING SPECIALTIES INC
144.88
742958 23-Jul-2025
BEST TECHNOLOGY SYSTEMS, INC
18,795.00
743225 30-Jul-2025
BETCZYNSKI, BONITA (R)
120.00
742515 02-Jul-2025
BETTS, STEPHANIE (R)
11.95
742842 16-Jul-2025
BIEL'S INFORMATION TECHNOLOGY SYSTEMS
90,055.20
742603 11-Jul-2025
BLOOD ALCOHOL TESTING & CONSULTING, LLC
400.00
AP Claims Report 
JUL 1 - SEP 30, 2025
3 of 73

Payment Number
Payment Date
Vendor Name
Amount
743119 30-Jul-2025
BLOOD ALCOHOL TESTING & CONSULTING, LLC
400.00
742389 02-Jul-2025
BLUETRITTON BRANDS INC
635.40
742390 02-Jul-2025
BOBCAT OF PHOENIX
64,279.80
742604 11-Jul-2025
BOBCAT OF PHOENIX
41,222.40
743120 30-Jul-2025
BOBCAT OF PHOENIX
105.70
743073 23-Jul-2025
BOIA, ARTHUR (R)
99.86
742391 02-Jul-2025
BOOT BARN INC
156.44
742712 11-Jul-2025
BOS, RANDY (R)
50.61
742392 02-Jul-2025
BOUND TREE MEDICAL LLC
6,843.24
742843 16-Jul-2025
BOUND TREE MEDICAL LLC
4,241.90
742713 11-Jul-2025
BOWERS, CHRISTINE (R)
44.44
742959 23-Jul-2025
BPG TECHNOLOGIES, LLC
24,011.25
742558 09-Jul-2025
BRAMIDAN US, INC
38,363.41
742605 11-Jul-2025
BRAMIDAN US, INC
38,363.41
743033 23-Jul-2025
BRAMLETT, DAVE
1,920.00
743074 23-Jul-2025
BREEDLOVE, TRAVIS (R)
2,986.94
742273 01-Jul-2025
BREIT MF LUMIERE CHANDLER LLC
1,382.00
743256 31-Jul-2025
BREIT MF LUMIERE CHANDLER LLC
1,382.00
742393 02-Jul-2025
BRICKS 4 KIDZ
4,480.00
742606 11-Jul-2025
BRICKS 4 KIDZ
3,500.00
742844 16-Jul-2025
BRICKS 4 KIDZ
1,568.00
742960 23-Jul-2025
BRICKS 4 KIDZ
3,220.00
743121 30-Jul-2025
BRICKS 4 KIDZ
1,960.00
742559 09-Jul-2025
BRIDGERS & PAXTON CONSULTING ENGINEERS, INC
2,454.00
742607 11-Jul-2025
BRIDGERS & PAXTON CONSULTING ENGINEERS, INC
2,454.00
742845 16-Jul-2025
BRINK'S, INCORPORATED
9,007.56
742846 16-Jul-2025
BROENING OBERG WOODS & WILSON, PC
2,059.30
742961 23-Jul-2025
BROENING OBERG WOODS & WILSON, PC
1,327.50
742962 23-Jul-2025
BROENING OBERG WOODS & WILSON, PC
2,549.59
742394 02-Jul-2025
BROOKSIES PROPANE
34.74
742963 23-Jul-2025
BROOKSIES PROPANE
106.00
742395 02-Jul-2025
BROWN'S PARTSMASTER INC
136.93
742847 16-Jul-2025
BROWN'S PARTSMASTER INC
229.98
743122 30-Jul-2025
BRUNO, MARCO SALVATORE (R)
200.00
742396 02-Jul-2025
BUESING CORPORATION
40.00
742560 09-Jul-2025
BUESING CORPORATION
37.34
742608 11-Jul-2025
BUESING CORPORATION
37.34
742964 23-Jul-2025
BUESING CORPORATION
225.00
742274 01-Jul-2025
BULLSEYE PROPERTY MANAGEMENT, LLC
1,742.00
743257 31-Jul-2025
BULLSEYE PROPERTY MANAGEMENT, LLC
1,742.00
742397 02-Jul-2025
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
25,604.51
742561 09-Jul-2025
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
6,282.94
742609 11-Jul-2025
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
11,390.73
742398 02-Jul-2025
C&S ENGINEERS, INC
55,075.98
742848 16-Jul-2025
C&S ENGINEERS, INC
15,595.60
742399 02-Jul-2025
CACTUS KELLY
250.00
743233 30-Jul-2025
CAMERON, ETHAN SCOTT
11.55
742714 11-Jul-2025
CAMP, LOUISE (R)
56.49
742849 16-Jul-2025
CANDIE'S CHARACTERS
170.00
742400 02-Jul-2025
CAPITAL PUMP & EQUIPMENT LLC
268,034.67
742516 02-Jul-2025
CAPPIELLO, JACOB (R)
31.45
742401 02-Jul-2025
CARAHSOFT TECHNOLOGY CORPORATION
479,334.12
742402 02-Jul-2025
CARBON ACTIVATED CORPORATION
50,622.20
742403 02-Jul-2025
CAREERS IN GOVERNMENT, INC
2,625.00
742404 02-Jul-2025
CDW GOVERNMENT, LLC
36,476.32
742850 16-Jul-2025
CDW GOVERNMENT, LLC
2,475.63
743075 23-Jul-2025
CERVANTES, MARY (R)
42.98
AP Claims Report 
JUL 1 - SEP 30, 2025
4 of 73

Payment Number
Payment Date
Vendor Name
Amount
742851 16-Jul-2025
CHANDLER CULTURAL FOUNDATION (R)
24.00
743123 30-Jul-2025
CHANDLER INTERNATIONAL FILM FESTIVAL, INC
10,000.00
742852 16-Jul-2025
CHANDLER-GILBERT COMMUNITY COLLEGE
10,928.18
743234 30-Jul-2025
CHAPMAN, BRYAN D
112.00
742853 16-Jul-2025
CHC: CREATING HEALTHIER COMMUNITIES
710.00
743124 30-Jul-2025
CHILLER CITY CORPORATION
1,956.00
742911 16-Jul-2025
CHRISTEN, SHANIA (R)
81.86
742562 09-Jul-2025
CHRISTOPHER M. SKELLY, LLC
1,612.50
742610 11-Jul-2025
CHRISTOPHER M. SKELLY, LLC
1,612.50
742405 02-Jul-2025
CINTAS CORPORATION
3,970.45
742563 09-Jul-2025
CINTAS CORPORATION
941.06
742611 11-Jul-2025
CINTAS CORPORATION
941.06
742854 16-Jul-2025
CINTAS CORPORATION
1,656.78
742965 23-Jul-2025
CINTAS CORPORATION
2,102.40
743125 30-Jul-2025
CINTAS CORPORATION
1,072.20
743191 30-Jul-2025
CINTAS CORPORATION
63.19
742966 23-Jul-2025
CITY OF CHANDLER
8,000.00
742811 11-Jul-2025
CITY OF GLENDALE
2,017.64
742564 09-Jul-2025
CITY OF MESA
4,000.00
742565 09-Jul-2025
CITY OF MESA
1.48
742612 11-Jul-2025
CITY OF MESA
4,000.00
742613 11-Jul-2025
CITY OF MESA
1.48
742967 23-Jul-2025
CITY OF MESA
10,000.00
742566 09-Jul-2025
CITY OF PHOENIX
4.93
742614 11-Jul-2025
CITY OF PHOENIX
4.93
742567 09-Jul-2025
CITY OF SCOTTSDALE
8.00
742615 11-Jul-2025
CITY OF SCOTTSDALE
8.00
742568 09-Jul-2025
CITY OF TEMPE
4.00
742616 11-Jul-2025
CITY OF TEMPE
4.00
742968 23-Jul-2025
CLARK HILL PLC
27,286.30
742969 23-Jul-2025
CLEMENTE RANCH HOMEOWNERS ASSOCIATION
1,500.00
742275 01-Jul-2025
CLUB CANCUN APARTMENTS
1,804.00
743258 31-Jul-2025
CLUB CANCUN APARTMENTS
1,804.00
742715 11-Jul-2025
COE, MICHELLE (R)
696.80
742912 16-Jul-2025
COMEAUX, DAWN (R)
76.63
743126 30-Jul-2025
COMPLETE SAFETY
298.99
742406 02-Jul-2025
COMPUTER AID, INC
273,228.10
742569 09-Jul-2025
COMPUTER AID, INC
11,880.00
742617 11-Jul-2025
COMPUTER AID, INC
11,880.00
742970 23-Jul-2025
COMPUTER AID, INC
116,040.00
743127 30-Jul-2025
COMPUTER AID, INC
220,475.20
742407 02-Jul-2025
CONTRACTOR FIRE PROTECTION
1,303.00
742570 09-Jul-2025
CONTRACTOR FIRE PROTECTION
11,882.52
742618 11-Jul-2025
CONTRACTOR FIRE PROTECTION
14,701.02
742855 16-Jul-2025
CONTRACTOR FIRE PROTECTION
2,240.00
742971 23-Jul-2025
CONTRACTOR FIRE PROTECTION
3,410.00
743129 30-Jul-2025
CONTRACTOR FIRE PROTECTION
13,500.00
743131 30-Jul-2025
CONTRACTOR FIRE PROTECTION
30,192.31
743132 30-Jul-2025
CONTRACTORS WEST INC
13,500.00
742972 23-Jul-2025
COONS, DANIEL N
132.57
742913 16-Jul-2025
COPPER KEY VENTURES LLC (R)
109.81
742408 02-Jul-2025
CORE & MAIN LP
6,750.82
742856 16-Jul-2025
CORE & MAIN LP
80,616.25
743133 30-Jul-2025
CORE & MAIN LP
2,533.66
743134 30-Jul-2025
CORONA SOLUTIONS
14,876.40
742409 02-Jul-2025
CORPORATE INTERIOR SYSTEMS (CIS)
3,701.22
742857 16-Jul-2025
CORVEL ENTERPRISE CLAIMS INC
5,760.00
AP Claims Report 
JUL 1 - SEP 30, 2025
5 of 73

Payment Number
Payment Date
Vendor Name
Amount
742973 23-Jul-2025
COSTAR REALTY INFORMATION, INC
9,498.96
742410 02-Jul-2025
COVERTTRACK GROUP INC
727.66
742974 23-Jul-2025
COX BUSINESS
809.50
742411 02-Jul-2025
CRAWFORD MECHANICAL SERVICES LLC
1,440.83
742571 09-Jul-2025
CRAWFORD MECHANICAL SERVICES LLC
3,347.17
742619 11-Jul-2025
CRAWFORD MECHANICAL SERVICES LLC
3,347.17
742858 16-Jul-2025
CRAWFORD MECHANICAL SERVICES LLC
1,403.68
743135 30-Jul-2025
CRAWFORD MECHANICAL SERVICES LLC
3,929.34
742572 09-Jul-2025
CRAWFORD MECHANICAL SERVICES, LLC
1,801.00
742620 11-Jul-2025
CRAWFORD MECHANICAL SERVICES, LLC
1,801.00
742859 16-Jul-2025
CREATION COLLISION CENTER AND SANTINO GALVAN (R)
3,315.83
742860 16-Jul-2025
CRISCI, MARY AND CRISCI, ANTHONY (R)
4,500.00
742276 01-Jul-2025
CULIBRK, ROBERT
1,104.00
743259 31-Jul-2025
CULIBRK, ROBERT
974.00
742412 02-Jul-2025
CUTTERS DOCUMENT DESTRUCTION, LLC
159.95
742517 02-Jul-2025
CVH CONSTRUCTION LLC (R)
18.83
742413 02-Jul-2025
D L SALES CORP
752.90
742975 23-Jul-2025
D&B CONSTRUCTION GROUP LLC
71,374.00
743192 30-Jul-2025
D&B CONSTRUCTION GROUP LLC
79,641.00
743136 30-Jul-2025
D.P. ELECTRIC, INC
1,467.00
743076 23-Jul-2025
DALTON, AMY (R)
66.10
742414 02-Jul-2025
DALTON, BRITNI
300.00
742976 23-Jul-2025
DAVE BANG AND ASSOCIATES
27,250.98
742415 02-Jul-2025
DAY AUTO SUPPLY, INC
904.31
742977 23-Jul-2025
DAY AUTO SUPPLY, INC
1,819.71
743138 30-Jul-2025
DAY AUTO SUPPLY, INC
4,842.44
742573 09-Jul-2025
DBA CONSTRUCTION, INC
1,465.65
742621 11-Jul-2025
DBA CONSTRUCTION, INC
1,465.65
742416 02-Jul-2025
DC AIR COMPRESSOR AND PUMP SERVICE
316.73
742933 17-Jul-2025
DEANDA, JESUS
480.00
742574 09-Jul-2025
DECA SOUTHWEST
10,428.30
742622 11-Jul-2025
DECA SOUTHWEST
10,428.30
742861 16-Jul-2025
DECA SOUTHWEST
19,359.20
743139 30-Jul-2025
DECA SOUTHWEST
29,455.23
742862 16-Jul-2025
DELSA DESIGNS LLC
5,000.00
742863 16-Jul-2025
DELTA DENTAL OF ARIZONA
197,275.70
742864 16-Jul-2025
DELTA DENTAL OF ARIZONA
11,286.12
742716 11-Jul-2025
DERMER, AUBRIE (R)
37.18
742277 01-Jul-2025
DESAI, SREEDHAR
2,888.00
743260 31-Jul-2025
DESAI, SREEDHAR
2,888.00
743077 23-Jul-2025
DESERT SERVIES (R)
2,623.91
742865 16-Jul-2025
DESERT TOX, LLC
1,068.70
743140 30-Jul-2025
DESTINY SOFTWARE, INC
9,925.00
742417 02-Jul-2025
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
1,885.00
742575 09-Jul-2025
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
74,595.00
742623 11-Jul-2025
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
74,595.00
742866 16-Jul-2025
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
3,907.40
742576 09-Jul-2025
DIBBLE CM, LLC
133,770.00
742624 11-Jul-2025
DIBBLE CM, LLC
133,770.00
742418 02-Jul-2025
DICK & FRITSCHE DESIGN GROUP, INC
5,299.00
742867 16-Jul-2025
DICK & FRITSCHE DESIGN GROUP, INC
30,348.50
742419 02-Jul-2025
DIG STUDIO INC
3,072.00
742577 09-Jul-2025
DIG STUDIO INC
103,627.50
742625 11-Jul-2025
DIG STUDIO INC
103,627.50
742717 11-Jul-2025
DIXON, ERIN (R)
45.16
742934 17-Jul-2025
DLOTT, SYLVIA
1,784.52
743141 30-Jul-2025
DLT SOLUTIONS LLC
5,791.77
AP Claims Report 
JUL 1 - SEP 30, 2025
6 of 73

Payment Number
Payment Date
Vendor Name
Amount
742978 23-Jul-2025
DMS COMPANIES INC
1,800.00
743142 30-Jul-2025
DOOLEY ENTERPRISES, INC
39,689.05
742278 01-Jul-2025
DUCKS & ASSOC REALTY INC
2,019.00
743261 31-Jul-2025
DUCKS & ASSOC REALTY INC
2,019.00
742718 11-Jul-2025
DUDZIK, ALLISON (R)
30.32
743235 30-Jul-2025
DUEKER, NOAH J
427.00
742719 11-Jul-2025
DURFEE, RHONDA (R)
21.88
742578 09-Jul-2025
DYE CARBONIC
8,366.70
742626 11-Jul-2025
DYE CARBONIC
8,366.70
742868 16-Jul-2025
DYE CARBONIC
2,264.69
742979 23-Jul-2025
DYE CARBONIC
1,939.78
743143 30-Jul-2025
DYE CARBONIC
1,694.26
742579 09-Jul-2025
DYNAMIC DOOR SERVICE LLC
2,535.85
742627 11-Jul-2025
DYNAMIC DOOR SERVICE LLC
2,535.85
743144 30-Jul-2025
EARNHARDT
899.04
743146 30-Jul-2025
EARNHARDT
24,360.81
743148 30-Jul-2025
EARNHARDT CHEVROLET
22,217.59
742872 16-Jul-2025
EAST VALLEY DREAM CENTER
2,500.00
742429 02-Jul-2025
ECO VERDE IRRIGATION, LLC
27,990.67
742420 02-Jul-2025
EL CENTRO JUSTICE COURT
500.00
742430 02-Jul-2025
ELLIOTT ELECTRIC SUPPLY
102.02
742873 16-Jul-2025
ELLIOTT ELECTRIC SUPPLY
613.93
743149 30-Jul-2025
ELLIOTT ELECTRIC SUPPLY
301.66
743226 30-Jul-2025
ELLIOTT, SHARI (R)
40.33
742629 11-Jul-2025
ELLIS, BRIAN (R)
100.00
743150 30-Jul-2025
EMPIRE SOUTHWEST, LLC
712.57
742720 11-Jul-2025
ENARD-HILTON, PRISCILLA (R)
76.77
742914 16-Jul-2025
ENCINAS, JESUS (R)
387.45
742431 02-Jul-2025
ENTELLUS INC
113,972.91
742630 11-Jul-2025
ENTELLUS INC
41,649.32
742432 02-Jul-2025
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
5,800.00
742871 16-Jul-2025
E-PLANSOFT
90,216.00
742631 11-Jul-2025
EPS GROUP INC
10,337.50
742632 11-Jul-2025
EQUIFAX WORKFORCE SOLUTIONS LLC
6,065.09
742518 02-Jul-2025
ERICKSON, ERICA (R)
76.50
742822 15-Jul-2025
ERRAIS, FATIMA (R)
187.00
742519 02-Jul-2025
ESCOTT, SHEILA (R)
144.42
742279 01-Jul-2025
ESHAQ, MUNAIM GEORGE ABU
633.00
743262 31-Jul-2025
ESHAQ, MUNAIM GEORGE ABU
633.00
742721 11-Jul-2025
ESPARAZA, ALVIN (R)
86.41
742520 02-Jul-2025
ESQUERETTE, JOSE (R)
209.23
742433 02-Jul-2025
EUROFINS CALSCIENCE
9,576.00
742633 11-Jul-2025
EVERBRITE LLC
12,229.08
743151 30-Jul-2025
FACTORY MOTOR PARTS COMPANY
5,102.31
742280 01-Jul-2025
FARNSWORTH REALTY & MANAGEMENT
956.00
743263 31-Jul-2025
FARNSWORTH REALTY & MANAGEMENT
956.00
742281 01-Jul-2025
FASHION CENTER ACQUISTION LLC
1,798.00
743264 31-Jul-2025
FASHION CENTER ACQUISTION LLC
1,798.00
742987 23-Jul-2025
FASTSIGNS - CHANDLER
1,177.91
742722 11-Jul-2025
FEJARANG, FLORENTINA (R)
50.73
742634 11-Jul-2025
FENNEMORE CRAIG, P.C.
18,072.61
742988 23-Jul-2025
FENNEMORE CRAIG, P.C.
36,023.00
742434 02-Jul-2025
FERGUSON ENTERPRISES, LLC
1,206,540.11
742989 23-Jul-2025
FERGUSON ENTERPRISES, LLC
1,745,144.24
743152 30-Jul-2025
FERGUSON ENTERPRISES, LLC
226,484.45
742874 16-Jul-2025
FIELDPRINT, INC
82.50
743153 30-Jul-2025
FIELDS MEDIATION
2,400.00
AP Claims Report 
JUL 1 - SEP 30, 2025
7 of 73

Payment Number
Payment Date
Vendor Name
Amount
742990 23-Jul-2025
FIREWORKS PRODUCTIONS OF ARIZONA
15,000.00
742435 02-Jul-2025
FISHER ROSEMOUNT SYSTEMS INC
10,682.04
742991 23-Jul-2025
FISHER ROSEMOUNT SYSTEMS INC
2,849.00
742812 11-Jul-2025
FLAGSTAFF HOUSING AUTHORITY
2,443.64
743078 23-Jul-2025
FLUKER, LAMAIKA (R)
62.78
742436 02-Jul-2025
FLYERS ENERGY LLC
19,680.47
743154 30-Jul-2025
FLYERS ENERGY LLC
85,078.07
742693 11-Jul-2025
FOOSHEE, THOMAS F
111.20
742282 01-Jul-2025
FOOTHILLS REALTY & MANAGEMENT
2,233.00
743265 31-Jul-2025
FOOTHILLS REALTY & MANAGEMENT
2,233.00
742437 02-Jul-2025
FOR OUR CITY-CHANDLER
2,000.00
742875 16-Jul-2025
FOR OUR CITY-CHANDLER
210.00
742482 02-Jul-2025
FOSCHINI, ALICIA (R)
89.76
742723 11-Jul-2025
FRABOTTA, RYLEE (R)
17.81
742283 01-Jul-2025
FRANK VITIRITTI TRUSTEE
1,017.00
743266 31-Jul-2025
FRANK VITIRITTI TRUSTEE
1,017.00
742724 11-Jul-2025
FREELAND, HOLLY (R)
21.91
743155 30-Jul-2025
FREIGHTLINER OF ARIZONA LLC
2,408.14
743034 23-Jul-2025
FRENKEL, NADYA (R)
174.64
742876 16-Jul-2025
FRIENDS OF CHANDLER PUBLIC LIBRARY
24.00
742635 11-Jul-2025
FRUTH GROUP INC
1,849.40
742877 16-Jul-2025
FSL HOME IMPROVEMENTS
4,365.61
742878 16-Jul-2025
GAJANAN LLC
48,000.00
743267 31-Jul-2025
GALVAN, BERNARD
5,323.00
742636 11-Jul-2025
GALVAN, SANTINO (R)
8,101.55
742284 01-Jul-2025
GANAPATHY, RAMSUNDAR
2,326.00
743268 31-Jul-2025
GANAPATHY, RAMSUNDAR
2,326.00
743079 23-Jul-2025
GANDY, CHAD (R)
88.17
742285 01-Jul-2025
GANI, OSAMA S
1,654.00
743269 31-Jul-2025
GANI, OSAMA S
1,654.00
742637 11-Jul-2025
GAVAN & BARKER INC
246.16
742725 11-Jul-2025
GEARS, ADAM (R)
34.60
742638 11-Jul-2025
GENASYS INC
15,750.00
742521 02-Jul-2025
GHADIMI, LEILI (R)
34.79
742639 11-Jul-2025
GHD INC
57,559.63
742438 02-Jul-2025
GIGAPOWER, LLC
19,084.50
743156 30-Jul-2025
GILA RIVER INDIAN COMMUNITY
22,697.84
743157 30-Jul-2025
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
21,324.44
742980 23-Jul-2025
GILBERT MUNICIPAL COURT
200.00
742981 23-Jul-2025
GILBERT MUNICIPAL COURT
500.00
743227 30-Jul-2025
GLAK LLC (R)
58.30
742992 23-Jul-2025
GLENNIE REPORTING SERVICES, LLC
260.00
742640 11-Jul-2025
GLHN ARCHITECTS & ENGINEERS, INC
26,543.00
742641 11-Jul-2025
GLOBAL INDUSTRIAL
7,393.74
742642 11-Jul-2025
GLOBAL MACHINERY INVESTORS LTD
177,089.40
742993 23-Jul-2025
GLOBAL MACHINERY INVESTORS LTD
4,634.67
742643 11-Jul-2025
GOGOVAPPS
26,060.00
742644 11-Jul-2025
GOING ON FAITH
200.00
742286 01-Jul-2025
GOLD TRUST REALTY
13,700.00
742645 11-Jul-2025
GOLD TRUST REALTY
10,560.09
743270 31-Jul-2025
GOLD TRUST REALTY
13,554.00
742646 11-Jul-2025
GORMAN & COMPANY, LLC
5,000,000.00
742935 17-Jul-2025
GOUCHER, JULIE R
411.60
742439 02-Jul-2025
GRAINGER
193.07
742440 02-Jul-2025
GRAINGER
3,485.30
742647 11-Jul-2025
GRAINGER
58.21
742879 16-Jul-2025
GRAINGER
702.32
AP Claims Report 
JUL 1 - SEP 30, 2025
8 of 73

Payment Number
Payment Date
Vendor Name
Amount
742994 23-Jul-2025
GRAINGER
5,397.14
742995 23-Jul-2025
GRAINGER
58.18
743158 30-Jul-2025
GRAINGER
3,976.64
743159 30-Jul-2025
GRAINGER
3,475.43
742441 02-Jul-2025
GRANICUS, LLC
20,043.90
742648 11-Jul-2025
GRANITE CONSTRUCTION COMPANY
315,569.40
742726 11-Jul-2025
GRASSER, SARAH (R)
343.01
742522 02-Jul-2025
GRAY, KAYLA (R)
45.30
742542 02-Jul-2025
GRESSLY, DANIELLE F
218.83
742442 02-Jul-2025
GROUNDS CONTROL LLC
4,527.50
742649 11-Jul-2025
GROUNDS CONTROL LLC
141,657.69
742996 23-Jul-2025
GROUNDS CONTROL LLC
8,062.00
743160 30-Jul-2025
GROUNDS CONTROL LLC
9,875.00
742287 01-Jul-2025
GRS INVESTMENT COMPANY, LLC
5,783.00
743271 31-Jul-2025
GRS INVESTMENT COMPANY, LLC
5,704.00
743035 23-Jul-2025
GUPTA, NIHARIKA (R)
156.00
743080 23-Jul-2025
GUTIERREZ, ALISSA (R)
30.87
742727 11-Jul-2025
HAAS, BETH (R)
30.19
742650 11-Jul-2025
HACH COMPANY
543.35
742997 23-Jul-2025
HACH COMPANY
2,546.55
742288 01-Jul-2025
HACIENDA DE LOS ARCOS
988.00
743272 31-Jul-2025
HACIENDA DE LOS ARCOS
988.00
743081 23-Jul-2025
HANLEY, MIKE (R)
45.17
742728 11-Jul-2025
HANSON, JACK (R)
48.99
743082 23-Jul-2025
HAQUE, IMRAN (R)
94.50
742443 02-Jul-2025
HARRIS ARIZONA, LLC
364.00
742424 02-Jul-2025
HARRIS, OD A
560.00
743036 23-Jul-2025
HARRIS, RANDI
1,080.00
742694 11-Jul-2025
HARTKE, KEVIN
99.84
742444 02-Jul-2025
HAWKEYE ELECTRIC INC
13,891.64
743161 30-Jul-2025
HAWKEYE ELECTRIC INC
1,655.71
742445 02-Jul-2025
HAZEN AND SAWYER
7,775.00
742651 11-Jul-2025
HAZEN AND SAWYER
36,667.75
742880 16-Jul-2025
HAZEN AND SAWYER
763,371.60
743162 30-Jul-2025
HAZEN AND SAWYER
4,615.00
742652 11-Jul-2025
HEDGEWORKS LLC
9,998.57
742695 11-Jul-2025
HEINZELMAN, STEPHANIE E
225.00
742729 11-Jul-2025
HELTON, JESSE (R)
54.54
743163 30-Jul-2025
HENNESY EQUIPMENT SALES CO
4,598.43
742523 02-Jul-2025
HENSON, SANDRA (R)
25.71
742915 16-Jul-2025
HERNANDEZ, ZENAIDA (R)
22.45
742730 11-Jul-2025
HOGAN, JESSICA (R)
73.67
742289 01-Jul-2025
HOME LADDER LLC
2,184.00
743273 31-Jul-2025
HOME LADDER LLC
2,184.00
742998 23-Jul-2025
HONORHEALTH
190.00
742446 02-Jul-2025
HORROCKS LLC
104,475.00
742999 23-Jul-2025
HORROCKS LLC
43,650.00
742653 11-Jul-2025
HOT SHOT LEGAL SERVICES, LLC
75.00
743164 30-Jul-2025
HOURLLAND ENTERPRISE LLC
241,657.94
742813 11-Jul-2025
HOUSING AUTHORITY OF JOLIET
2,980.64
742290 01-Jul-2025
HUERTA, JUANITA
160.00
743274 31-Jul-2025
HUERTA, JUANITA
160.00
742654 11-Jul-2025
HUITT-ZOLLARS, INC
23,678.09
742655 11-Jul-2025
HYDRA CONTRACTING LLC
114,580.00
742656 11-Jul-2025
HYDRA-BLADE INDUSTRIES LLC
1,095.00
742657 11-Jul-2025
HYE TECH NETWORK & SECURITY SOLUTIONS LLC
398,887.36
742291 01-Jul-2025
IH2 PROPERTY BORROWER LP
1,351.00
AP Claims Report 
JUL 1 - SEP 30, 2025
9 of 73

Payment Number
Payment Date
Vendor Name
Amount
742292 01-Jul-2025
IH5 PROPERTY BORROWER LP
1,597.00
743275 31-Jul-2025
IH5 PROPERTY BORROWER LP
1,597.00
742293 01-Jul-2025
IH6 PROPERTY BORROWER LP
5,263.00
743276 31-Jul-2025
IH6 PROPERTY BORROWER LP
5,263.00
742658 11-Jul-2025
INDUSTRIAL COMMISSION OF AZ
693,839.38
742447 02-Jul-2025
INGRAM LIBRARY SERVICES
11,075.57
742659 11-Jul-2025
INGRAM LIBRARY SERVICES
6,825.41
743000 23-Jul-2025
INGRAM LIBRARY SERVICES
20,331.10
743165 30-Jul-2025
INGRAM LIBRARY SERVICES
6,130.25
742760 11-Jul-2025
INTERNAL REVENUE SERVICE
12,172.76
743001 23-Jul-2025
INTERNAL REVENUE SERVICE
2,539.99
742448 02-Jul-2025
INTRAEDGE, INC
2,893.57
742294 01-Jul-2025
INVITATION HOMES 7 LP
2,540.00
743277 31-Jul-2025
INVITATION HOMES 7 LP
2,540.00
742295 01-Jul-2025
J & B INVESTMENT
1,246.00
743278 31-Jul-2025
J & B INVESTMENT
1,246.00
742425 02-Jul-2025
JACOBSON, AMY L
298.88
743083 23-Jul-2025
JARMAN, ROBERT (R)
75.45
743002 23-Jul-2025
JCG TECHNOLOGIES, INC
6,350.00
742696 11-Jul-2025
JEAN, CHARLES D
514.00
742660 11-Jul-2025
JENI MCCUTCHEON, PSY.D., PLLC
3,600.00
743084 23-Jul-2025
JENSEN, ANGELA (R)
27.53
742731 11-Jul-2025
JOHNSON, MICHAEL (R)
35.51
742732 11-Jul-2025
JONES, AVA (R)
48.06
742296 01-Jul-2025
JRS GUERRERO LIMITED PARTNERSHIP
2,880.00
743279 31-Jul-2025
JRS GUERRERO LIMITED PARTNERSHIP
2,880.00
742449 02-Jul-2025
JR'S SHOES AND BOOTS, LLC
340.46
742297 01-Jul-2025
KACHINA APARTMENTS
3,427.00
743280 31-Jul-2025
KACHINA APARTMENTS
3,427.00
742661 11-Jul-2025
KANOPY LLC
2,566.00
743236 30-Jul-2025
KAO, TAWN T
10.00
742662 11-Jul-2025
KARY ENVIRONMENTAL SERVICES INC
2,148.18
743003 23-Jul-2025
KARY ENVIRONMENTAL SERVICES INC
659.10
742298 01-Jul-2025
KASIM, WISAM
4,870.00
743281 31-Jul-2025
KASIM, WISAM
4,870.00
742663 11-Jul-2025
KAT JANIS ART
750.00
743004 23-Jul-2025
KELLER ELECTRICAL INDUSTRIES INC
35,289.60
742299 01-Jul-2025
KELLER WILLIAMS REALTY PHOENIX
1,187.00
743282 31-Jul-2025
KELLER WILLIAMS REALTY PHOENIX
1,187.00
742697 11-Jul-2025
KENNAUGH, TOBY S
175.00
742664 11-Jul-2025
KING CONCRETE, INC
2,038.89
743005 23-Jul-2025
KING CONCRETE, INC
590.16
743166 30-Jul-2025
KING CONCRETE, INC
590.16
742814 11-Jul-2025
KING COUNTY HOUSING AUTHORITY
7,261.20
743006 23-Jul-2025
KITEI, LYNNE D
200.00
743237 30-Jul-2025
KJOLSRUD, SIMONE N
20.00
742881 16-Jul-2025
KNAPHEIDE TRUCK EQUIPMENT COMPANY PHOENIX
6,016.65
743167 30-Jul-2025
KNAPHEIDE TRUCK EQUIPMENT COMPANY PHOENIX
3,748.49
742450 02-Jul-2025
KODEX, INC
245.00
742698 11-Jul-2025
KRAUEL, ROBERT B
4.76
743007 23-Jul-2025
KRUE INDUSTRIAL, LLC
2,631.11
743168 30-Jul-2025
L P RENT A FENCE
7,059.29
742916 16-Jul-2025
LANDIS, TODD (R)
112.56
742882 16-Jul-2025
LANDMARK AQUATIC SERVICES, LLC
163,518.18
743008 23-Jul-2025
LANDMARK AQUATIC SERVICES, LLC
19,403.04
742451 02-Jul-2025
LANGUAGE CONNECTION
190.00
743169 30-Jul-2025
LANGUAGE CONNECTION
380.00
AP Claims Report 
JUL 1 - SEP 30, 2025
10 of 73

Payment Number
Payment Date
Vendor Name
Amount
742665 11-Jul-2025
LANGUAGE TESTING INTERNATIONAL INC
124.00
742699 11-Jul-2025
LE, MINH
173.23
742917 16-Jul-2025
LEDIN, CASEY (R)
18.85
742300 01-Jul-2025
LEE, JENIFFER
1,402.00
743283 31-Jul-2025
LEE, JENIFFER
1,352.00
743085 23-Jul-2025
LEE, JEONG HAN (R)
53.95
743086 23-Jul-2025
LEE, MUN K (R)
79.93
742733 11-Jul-2025
LEMLER, SHANE (R)
45.01
743009 23-Jul-2025
LERNER & ROWE (R)
5.00
742452 02-Jul-2025
LEVEL 3 COMMUNICATIONS LLC
5,636.78
742453 02-Jul-2025
LEVEL 3 COMMUNICATIONS LLC
2,609.68
742454 02-Jul-2025
LEVEL 3 COMMUNICATIONS LLC
1,769.80
743010 23-Jul-2025
LEVEL 3 COMMUNICATIONS LLC
5,651.10
743170 30-Jul-2025
LEVEL 3 COMMUNICATIONS LLC
2,619.65
742918 16-Jul-2025
LEVY, KEVIN (R)
60.47
743011 23-Jul-2025
LEXIPOL, LLC
15,329.16
742666 11-Jul-2025
LEXISNEXIS RISK SOLUTIONS
3,394.14
742301 01-Jul-2025
LIFEWELL BEHAVIORAL WELLNESS
1,449.00
743284 31-Jul-2025
LIFEWELL BEHAVIORAL WELLNESS
1,449.00
742667 11-Jul-2025
LIGHTING UNLIMITED INC
1,166.78
742455 02-Jul-2025
LIM KARATE, LIM FAMILY MARTIAL ARTS
3,250.00
743171 30-Jul-2025
LIM KARATE, LIM FAMILY MARTIAL ARTS
3,300.00
742734 11-Jul-2025
LIPT EAST GERMANN RD, LLC (R)
153.65
742456 02-Jul-2025
LITHO TECH, INC.
7,833.32
742426 02-Jul-2025
LIZER, BETSY M
128.59
743087 23-Jul-2025
LODHA, PRAKHAR (R)
59.13
742457 02-Jul-2025
LOGAN SIMPSON
27,352.33
743012 23-Jul-2025
LOGAN SIMPSON
19,981.60
743172 30-Jul-2025
LOGAN SIMPSON
4,088.80
742458 02-Jul-2025
LOGOCOMOTION
215.27
743173 30-Jul-2025
LOGOCOMOTION
602.91
742883 16-Jul-2025
LOKAHI LLC
1,334.93
742735 11-Jul-2025
LOPEZ, BRANDON (R)
29.56
742483 02-Jul-2025
LOPEZ, BRIANNA (R)
75.00
742302 01-Jul-2025
LPB HOLDING, LLC
2,272.00
743285 31-Jul-2025
LPB HOLDING, LLC
2,272.00
742459 02-Jul-2025
LSW ENGINEERS ARIZONA, INC
21,819.00
742524 02-Jul-2025
LUCERO, RALPH (R)
60.57
742303 01-Jul-2025
LUSSIER, HALAINE JOU
2,800.00
743286 31-Jul-2025
LUSSIER, HALAINE JOU
2,800.00
742525 02-Jul-2025
LUTRIN, SAM (R)
41.09
742668 11-Jul-2025
LYFT INC
2,794.05
742304 01-Jul-2025
LYNN, DANNY
283.00
743287 31-Jul-2025
LYNN, DANNY
283.00
742526 02-Jul-2025
LYON, NICK (R)
16.62
742460 02-Jul-2025
M&M CONTRACTORS, LLC
1,100.00
742669 11-Jul-2025
M. R. TANNER CONSTRUCTION
675,849.42
743228 30-Jul-2025
MA, NIKKI (R)
67.95
742461 02-Jul-2025
MACKEY, FRANK
100.00
742919 16-Jul-2025
MAGOULAS, ANTHONY (R)
100.63
742700 11-Jul-2025
MAIER, KRISTIN E
470.78
742305 01-Jul-2025
MAIN STREET RENEWAL LLC
5,742.00
743288 31-Jul-2025
MAIN STREET RENEWAL LLC
5,025.00
742527 02-Jul-2025
MALIREDDY, PAVAN (R)
71.73
743037 23-Jul-2025
MANICKARAJ, LOUIS (R)
19.00
743174 30-Jul-2025
MANUEL C. GARIBAY, P.C.
5,000.00
743175 30-Jul-2025
MANUEL C. GARIBAY, P.C.
25,000.00
AP Claims Report 
JUL 1 - SEP 30, 2025
11 of 73

Payment Number
Payment Date
Vendor Name
Amount
743176 30-Jul-2025
MANUEL C. GARIBAY, P.C.
7,000.00
743177 30-Jul-2025
MANUEL C. GARIBAY, P.C.
13,000.00
742462 02-Jul-2025
MARATHON STAFFING RESOURCES INC
9,407.23
742670 11-Jul-2025
MARATHON STAFFING RESOURCES INC
27,944.11
742884 16-Jul-2025
MARATHON STAFFING RESOURCES INC
298.10
743013 23-Jul-2025
MARATHON STAFFING RESOURCES INC
9,638.76
743178 30-Jul-2025
MARATHON STAFFING RESOURCES INC
10,327.93
742463 02-Jul-2025
MARC TAYLOR INC
68,437.00
743014 23-Jul-2025
MARICOPA COUNTY ATTORNEY'S OFFICE
4,648.72
742671 11-Jul-2025
MARICOPA COUNTY DEPT OF
101,048.97
742672 11-Jul-2025
MARICOPA COUNTY PARKS AND RECREATION
41,250.00
742673 11-Jul-2025
MARICOPA COUNTY TREASURER
27,462.36
742306 01-Jul-2025
MARQUIS AT CHANDLER
668.00
742823 15-Jul-2025
MARQUIS AT CHANDLER
668.00
743289 31-Jul-2025
MARQUIS AT CHANDLER
668.00
743088 23-Jul-2025
MARTIN, TANIA (R)
40.82
742736 11-Jul-2025
MARTIN-SANCHEZ, CHRISTINE (R)
29.35
742737 11-Jul-2025
MASSEY, GRANT (R)
133.00
742464 02-Jul-2025
MATRIX NEW WORLD ENGINEERING
1,233.75
742674 11-Jul-2025
MATRIX NEW WORLD ENGINEERING
4,178.75
742307 01-Jul-2025
MAXFIELD, JONATHAN
544.00
743290 31-Jul-2025
MAXFIELD, JONATHAN
544.00
742701 11-Jul-2025
MCCALL, EDYIE A
175.83
742702 11-Jul-2025
MCGINLEY, CHRISTOPHER
514.00
742920 16-Jul-2025
MCKEE, TUJUANNA (R)
52.44
743038 23-Jul-2025
MCLENNAN, MARINA (R)
154.00
742528 02-Jul-2025
MCMILLAN, JANE (R)
69.91
742308 01-Jul-2025
MCP CROSSWINDS LLC
18,189.00
743291 31-Jul-2025
MCP CROSSWINDS LLC
18,189.00
742427 02-Jul-2025
MCPHERSON, ANTHONY D
38.64
742738 11-Jul-2025
MEADER, AURORA (R)
37.18
742739 11-Jul-2025
MEDRANO, ROBERT (R)
7.63
743015 23-Jul-2025
MEDTOX LABORATORIES INC.
104.30
742703 11-Jul-2025
MEEKER, ELISA N
225.00
742740 11-Jul-2025
MEREDITH, CHRISTINE (R)
25.81
742465 02-Jul-2025
MESA ENERGY SYSTEMS INC
24,669.00
743179 30-Jul-2025
MESA ENERGY SYSTEMS INC
6,200.00
742675 11-Jul-2025
METERING SERVICES INC
133,668.19
743016 23-Jul-2025
METERING SERVICES INC
93,116.34
742885 16-Jul-2025
METROHM USA, INC.
3,281.46
742466 02-Jul-2025
MGC CONTRACTORS, INC
537,870.60
742484 02-Jul-2025
MICHAEL, SUSAN (R)
51.50
742467 02-Jul-2025
MIDWAY CHEVROLET COMPANY 1 LLC
226,910.52
742468 02-Jul-2025
MIDWEST TAPE
1,447.18
742676 11-Jul-2025
MIDWEST TAPE
778.67
743017 23-Jul-2025
MIDWEST TAPE
305.10
743180 30-Jul-2025
MIDWEST TAPE
339.56
743181 30-Jul-2025
MILESKI HOLDINGS, INC
6,734.85
742677 11-Jul-2025
MILLER MENDEL, INC
1,294.81
743238 30-Jul-2025
MILLER, NICHOLAS M
175.00
742678 11-Jul-2025
MINER, LTD
700.99
742309 01-Jul-2025
MIRA SANTI
11,693.00
743292 31-Jul-2025
MIRA SANTI
12,856.00
742704 11-Jul-2025
MIRANDA, MICAH R
65.00
742529 02-Jul-2025
MISSION ESTATES COMMUNITY (R)
367.58
742310 01-Jul-2025
MOGHARRABI, SOHRAB
1,158.00
743293 31-Jul-2025
MOGHARRABI, SOHRAB
1,158.00
AP Claims Report 
JUL 1 - SEP 30, 2025
12 of 73

Payment Number
Payment Date
Vendor Name
Amount
742530 02-Jul-2025
MONTERO, KAMI (R)
41.09
743089 23-Jul-2025
MONTES, RONNIE (R)
12.60
743090 23-Jul-2025
MORGAN, DAVID (R)
87.07
742705 11-Jul-2025
MORGENTHALER, BRIAN P
400.00
742921 16-Jul-2025
MORTENSEN, ANDREW (R)
47.95
742679 11-Jul-2025
MULTITUDE INSIGHTS, INC
21,560.00
742922 16-Jul-2025
MURTHY, SHILPA (R)
4,313.52
743182 30-Jul-2025
NATIONAL CONSTRUCTION RENTALS
2,798.42
742469 02-Jul-2025
NATIONAL WATERPROOFING & ROOFING LLC
3,599.25
742741 11-Jul-2025
NAVAS, ANTHONY (R)
85.57
742742 11-Jul-2025
NEELEY, TIFFANY (R)
69.63
742470 02-Jul-2025
NESCON, LLC
390,676.92
743183 30-Jul-2025
NESCON, LLC
4,202.68
743091 23-Jul-2025
NEW RESIDENTIAL BORROWER 2022 SFR2 LLC (R)
55.90
742886 16-Jul-2025
NFRA INC
3,994.00
742531 02-Jul-2025
NGUYEN, HA (R)
20.47
742706 11-Jul-2025
NOLAN, JEREMY P
480.00
742311 01-Jul-2025
NOMAD BROKERAGE ARIZONA LLC
3,454.00
743294 31-Jul-2025
NOMAD BROKERAGE ARIZONA LLC
3,454.00
743018 23-Jul-2025
NORCON INDUSTRIES INC
2,936.49
742312 01-Jul-2025
NORTH MOUNTAIN VILLAGE APARTMENTS
1,128.00
743295 31-Jul-2025
NORTH MOUNTAIN VILLAGE APARTMENTS
1,128.00
742313 01-Jul-2025
OAK ASSETS LLC
1,854.00
743296 31-Jul-2025
OAK ASSETS LLC
1,854.00
742887 16-Jul-2025
OCLC, INC
34,187.41
743019 23-Jul-2025
OCOTILLO AT PRICE LLC
100.00
742314 01-Jul-2025
OCOTILLO BAY APARTMENTS
37,118.00
743297 31-Jul-2025
OCOTILLO BAY APARTMENTS
35,786.00
742680 11-Jul-2025
OLSEN, EMILY
100.00
742471 02-Jul-2025
OLSSON, INC
13,091.66
742681 11-Jul-2025
OLSSON, INC
2,279.12
742888 16-Jul-2025
OLSSON, INC
2,345.39
742315 01-Jul-2025
ON Q PROPERTY MANAGEMENT
4,038.00
743298 31-Jul-2025
ON Q PROPERTY MANAGEMENT
4,067.00
743020 23-Jul-2025
ONE PHYSICS, LLC
800.00
742682 11-Jul-2025
OPENROAD ALLARD COLLISION-HIGHLAND
85,962.46
742683 11-Jul-2025
OPTUM
8,508.50
742316 01-Jul-2025
OROS, ARSENIO
68.00
743299 31-Jul-2025
OROS, ARSENIO
68.00
742317 01-Jul-2025
ORTH, AMY
1,847.00
743300 31-Jul-2025
ORTH, AMY
1,847.00
742743 11-Jul-2025
ORTIZ, EDUARDO (R)
22.07
742684 11-Jul-2025
ORTNER, CYNTHIA (R)
95.00
742685 11-Jul-2025
OSC VOCATIONAL SYSTEMS
2,310.00
743021 23-Jul-2025
OSC VOCATIONAL SYSTEMS
255.00
742472 02-Jul-2025
OTTO TRUCKING, INC
30,251.12
742686 11-Jul-2025
OTTO TRUCKING, INC
36,492.72
742889 16-Jul-2025
OTTO TRUCKING, INC
3,012.82
743022 23-Jul-2025
OTTO TRUCKING, INC
10,220.55
743184 30-Jul-2025
OTTO TRUCKING, INC
17,587.36
743229 30-Jul-2025
OZEL, AYKUT (R)
67.62
743023 23-Jul-2025
PACIFIC WEST ENVIRONMENTAL AND INFRASTRUCTURE
32,497.50
743185 30-Jul-2025
PALADINI, AIMEE B
1,050.00
742687 11-Jul-2025
PARADIGM MANAGEMENT SERVICES
386.10
743186 30-Jul-2025
PARADISE ISLAND DANCERS, LLC
215.00
742318 01-Jul-2025
PARKER, DIXIE L.
671.00
743301 31-Jul-2025
PARKER, DIXIE L.
671.00
AP Claims Report 
JUL 1 - SEP 30, 2025
13 of 73

Payment Number
Payment Date
Vendor Name
Amount
743024 23-Jul-2025
PASEO VISTA ARCHERY CLUB INC
2,480.00
743100 24-Jul-2025
PATILLO, JANINE M
26.87
743092 23-Jul-2025
PERAZA, ANTHONY (R)
8.92
742319 01-Jul-2025
PETERSEN REALTY
1,723.00
743302 31-Jul-2025
PETERSEN REALTY
1,723.00
743187 30-Jul-2025
PHOENIX ENVIRONMENTAL GROUP, LLC
8,760.00
742688 11-Jul-2025
PHOENIX NEUROLOGICAL ASSOCIATES LTD
225.00
742689 11-Jul-2025
PHOENIX PROCESS EQUIPMENT CO
14,950.00
742532 02-Jul-2025
PICHARDO, JONATHAN (R)
90.20
743025 23-Jul-2025
PIERCE COLEMAN PLLC
206.50
743026 23-Jul-2025
PIERCE COLEMAN PLLC
1,593.00
742936 17-Jul-2025
PIERCE, PRESTON R
312.00
742923 16-Jul-2025
PINKARD, TCHALLA (R)
32.98
742744 11-Jul-2025
PITHAN, JAROD (R)
77.06
743027 23-Jul-2025
PLAY IT SAFE PLAYGROUNDS & PARK EQUIPMENT INC
2,779.96
742320 01-Jul-2025
PLC SOLEIL APARTMENTS, LLC
1,752.00
742824 15-Jul-2025
PLC SOLEIL APARTMENTS, LLC
1,837.00
743303 31-Jul-2025
PLC SOLEIL APARTMENTS, LLC
6,873.00
742745 11-Jul-2025
PORTER, ANGELIQUE (R)
486.19
742690 11-Jul-2025
POSTAL STRATEGIES CORPORATION
434.18
742428 02-Jul-2025
POTTER, ANBOLYN D
8.00
743188 30-Jul-2025
POTTERS INDUSTRIES, LLC
9,204.94
742924 16-Jul-2025
POWER, BRICE (R)
50.51
742473 02-Jul-2025
PRECISION SWEEPING SERVICES, LLC
3,180.48
742691 11-Jul-2025
PRECISION SWEEPING SERVICES, LLC
175.00
742474 02-Jul-2025
PREMISE ONE LLC
310,025.64
742475 02-Jul-2025
PREVEIL INC
35,574.00
743028 23-Jul-2025
PRICE, JACOB (R)
5.00
742925 16-Jul-2025
PRICE, LACEY (R)
94.74
743189 30-Jul-2025
PRIDE GROUP
4,808.47
743029 23-Jul-2025
PRIDE GUIDE
6,098.97
742321 01-Jul-2025
PROGRESS RESIDENTIAL BORROWER 2, LLC
2,440.00
743304 31-Jul-2025
PROGRESS RESIDENTIAL BORROWER 2, LLC
2,440.00
742476 02-Jul-2025
PRO-LINE INDUSTRIAL PRODUCTS INC
23,400.03
742477 02-Jul-2025
PRO-PIPE, INC
11,799.50
743030 23-Jul-2025
PRO-PIPE, INC
10,800.00
742322 01-Jul-2025
PRS PROPERTY MANAGEMENT
2,410.00
743305 31-Jul-2025
PRS PROPERTY MANAGEMENT
2,576.00
742533 02-Jul-2025
PRUETZ, GARRETT (R)
10.79
742478 02-Jul-2025
PUMPMAN WATERWORKS CONTRACTORS PM LLC
53,034.88
742479 02-Jul-2025
PURCELL TIRE AND SERVICE CENTER
3,782.14
742480 02-Jul-2025
PVS DX INC
30,954.47
742692 11-Jul-2025
PVS DX INC
45,448.85
742890 16-Jul-2025
PVS DX INC
32,575.20
743031 23-Jul-2025
PVS DX INC
23,243.49
743190 30-Jul-2025
PVS DX INC
106,662.30
742323 01-Jul-2025
QUACH, TAM
2,831.00
743306 31-Jul-2025
QUACH, TAM
2,831.00
743039 23-Jul-2025
QUADIENT, INC
19,011.60
742761 11-Jul-2025
QUICK COURIER
40.00
743193 30-Jul-2025
R S B ELECTRICAL INC
1,910.00
742485 02-Jul-2025
RAGHAVENDRA, PRAVEEN KUMAR (R)
20.00
743307 31-Jul-2025
RAMOS, KHADJHA (R)
861.00
742746 11-Jul-2025
RANSON, LLOYD (R)
106.45
742926 16-Jul-2025
RASHID, CARMAN (R)
90.31
742762 11-Jul-2025
RAUT, SAGAR (R)
46.65
742534 02-Jul-2025
RAY, ERIC (R)
10.92
AP Claims Report 
JUL 1 - SEP 30, 2025
14 of 73

Payment Number
Payment Date
Vendor Name
Amount
743194 30-Jul-2025
RDO EQUIPMENT CO
2,206.85
742324 01-Jul-2025
RE/MAX SIGNATURE
1,536.00
743308 31-Jul-2025
RE/MAX SIGNATURE
3,072.00
742325 01-Jul-2025
REALTY EXECUTIVES, AN ARIZONA CORP
4,886.00
743309 31-Jul-2025
REALTY EXECUTIVES, AN ARIZONA CORP
4,886.00
743040 23-Jul-2025
RED DEVELOPMENT OF OCOTILLO, LLC FOUR
32,637.10
742486 02-Jul-2025
REDWOOD OUTDOORS
6,696.42
742487 02-Jul-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
1,867.16
742891 16-Jul-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
52.54
743041 23-Jul-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
534.07
742763 11-Jul-2025
REGAL FENCE LLC
9,969.40
742488 02-Jul-2025
RELIABLE MAINTENANCE AND CUSTODIAL SERVICES
3,750.00
743195 30-Jul-2025
RELIABLE MAINTENANCE AND CUSTODIAL SERVICES
3,750.00
742489 02-Jul-2025
RELIANT GASES, LTD.
15,535.65
742764 11-Jul-2025
RELIANT GASES, LTD.
16,428.75
742892 16-Jul-2025
RELIANT GASES, LTD.
6,056.70
743042 23-Jul-2025
RELIANT GASES, LTD.
15,553.20
743196 30-Jul-2025
RELIANT GASES, LTD.
29,329.95
742490 02-Jul-2025
REPUBLIC SERVICES OF PHOENIX
1,348.22
742765 11-Jul-2025
REPUBLIC SERVICES OF PHOENIX
1,601.13
743043 23-Jul-2025
REPUBLIC SERVICES OF PHOENIX
64.47
743044 23-Jul-2025
REPUBLIC SERVICES OF PHOENIX
37,554.44
742326 01-Jul-2025
RESICAP ARIZONA OWNER III LLC
789.00
743310 31-Jul-2025
RESICAP ARIZONA OWNER III LLC
789.00
742766 11-Jul-2025
REVOLUTION INDUSTRIAL
669,489.87
743239 30-Jul-2025
RICHINS, JAYME H
430.00
742767 11-Jul-2025
RICOH USA INC
20,224.80
742893 16-Jul-2025
RICOH USA INC
37.06
743045 23-Jul-2025
RICOH USA INC
5,239.82
743197 30-Jul-2025
RICOH USA INC
389.87
742491 02-Jul-2025
RITZ SAFETY LLC
198.99
742894 16-Jul-2025
RITZ SAFETY LLC
54.48
743046 23-Jul-2025
RITZ SAFETY LLC
114.71
743198 30-Jul-2025
RITZ SAFETY LLC
207.86
742768 11-Jul-2025
RIVER NORTH TRANSIT, LLC
96,821.78
742769 11-Jul-2025
RIVIERA PARK APARTMENTS
1,510.41
742327 01-Jul-2025
RIVIERA PARK INVESTORS LLC
10,676.00
743311 31-Jul-2025
RIVIERA PARK INVESTORS LLC
13,494.00
742770 11-Jul-2025
ROBERTS, MAURICE ROMEO
300.00
742535 02-Jul-2025
ROCZ, AUSTIN (R)
39.56
743199 30-Jul-2025
RODRIGUES, TRACY
1,960.00
742747 11-Jul-2025
ROI PROPERTIES (R)
42.63
742536 02-Jul-2025
RONIX HOLDINGS LLC (R)
97.92
742328 01-Jul-2025
RPC CHANDLER APARTMENTS LLC
4,727.00
743312 31-Jul-2025
RPC CHANDLER APARTMENTS LLC
4,917.00
742329 01-Jul-2025
RSTK PHOENIX OWNER 1, L.P.
4,790.00
743313 31-Jul-2025
RSTK PHOENIX OWNER 1, L.P.
4,790.00
742492 02-Jul-2025
RUGGIERO'S ACE HARDWARE
1,028.11
743047 23-Jul-2025
RUGGIERO'S ACE HARDWARE
982.73
743200 30-Jul-2025
SAENZ, EMILY
400.00
743201 30-Jul-2025
SAFETY FIRST AQUATICS LLC
1,665.00
742330 01-Jul-2025
SAFI, SYED M
2,815.00
742815 11-Jul-2025
SAFI, SYED M
2,815.00
743314 31-Jul-2025
SAFI, SYED M
2,815.00
742421 02-Jul-2025
SALT RIVER PROJECT
331.69
742771 11-Jul-2025
SALT RIVER PROJECT
2,147.52
742816 11-Jul-2025
SALT RIVER PROJECT
11,178.00
AP Claims Report 
JUL 1 - SEP 30, 2025
15 of 73

Payment Number
Payment Date
Vendor Name
Amount
742869 16-Jul-2025
SALT RIVER PROJECT
2,493.53
742982 23-Jul-2025
SALT RIVER PROJECT
145.99
743048 23-Jul-2025
SALT RIVER PROJECT
11,711.51
743202 30-Jul-2025
SALT RIVER PROJECT
3,785.54
743203 30-Jul-2025
SALT RIVER PROJECT
365.75
743240 30-Jul-2025
SALT RIVER PROJECT
225.70
743315 31-Jul-2025
SALT RIVER PROJECT
1,158.00
742331 01-Jul-2025
SAN CERVANTES APARTMENTS
1,653.00
743316 31-Jul-2025
SAN CERVANTES APARTMENTS
1,653.00
742332 01-Jul-2025
SAN HACIENDA APARTMENTS
5,777.00
742825 15-Jul-2025
SAN HACIENDA APARTMENTS
885.00
743317 31-Jul-2025
SAN HACIENDA APARTMENTS
6,989.00
742333 01-Jul-2025
SAN PALACIO APARTMENTS
1,457.00
743318 31-Jul-2025
SAN PALACIO APARTMENTS
1,457.00
742334 01-Jul-2025
SAN PALMAS MF REALTY COMPANY LLC
1,641.00
743319 31-Jul-2025
SAN PALMAS MF REALTY COMPANY LLC
1,641.00
743204 30-Jul-2025
SAN TAN FORD
1,112.09
742983 23-Jul-2025
SAN TAN JUSTICE COURT
680.00
742335 01-Jul-2025
SAN VALENCIA APARTMENTS LLC
8,869.00
743320 31-Jul-2025
SAN VALENCIA APARTMENTS LLC
8,869.00
742707 11-Jul-2025
SANDOVAL, ENRIQUE
1,995.27
742493 02-Jul-2025
SANDWICH, JAN
225.00
742537 02-Jul-2025
SANTA MARIA, YVETTE (R)
45.09
742336 01-Jul-2025
SANTANA RIDGE
5,271.00
743321 31-Jul-2025
SANTANA RIDGE
5,271.00
742337 01-Jul-2025
SAVAGE, ERIC
1,932.00
743322 31-Jul-2025
SAVAGE, ERIC
1,932.00
742772 11-Jul-2025
SAVING ONE LIFE
2,925.00
742773 11-Jul-2025
SCHAUMBURG, COLLIN (R)
165.00
742748 11-Jul-2025
SCHNEIDER, KATHRYN (R)
68.28
742708 11-Jul-2025
SCHUHRKE, THOMAS R
480.00
742494 02-Jul-2025
SCHUMACHER, SARAH (R)
500.00
743093 23-Jul-2025
SDB INC (R)
2,985.65
742749 11-Jul-2025
SEARS, JONI (R)
45.34
742895 16-Jul-2025
SEA-WESTERN INC
12,289.46
742338 01-Jul-2025
SECURED EQUITIES
1,171.00
743323 31-Jul-2025
SECURED EQUITIES
1,171.00
743049 23-Jul-2025
SECURITY TITLE AGENCY, INC
200.00
743205 30-Jul-2025
SECURITY TITLE AGENCY, INC
8,667.00
742774 11-Jul-2025
SENERGY PETROLEUM, LLC
10,105.91
743206 30-Jul-2025
SENERGY PETROLEUM, LLC
25,443.24
742495 02-Jul-2025
SENTINEL TECHNOLOGIES, INC
47,390.50
742775 11-Jul-2025
SENTINEL TECHNOLOGIES, INC
145,749.87
742776 11-Jul-2025
SENTINEL TECHNOLOGIES, INC
9,352.73
743050 23-Jul-2025
SENTINEL TECHNOLOGIES, INC
150,661.30
743207 30-Jul-2025
SENTINEL TECHNOLOGIES, INC
52,773.50
742750 11-Jul-2025
SETHI, NEERJA (R)
63.93
742339 01-Jul-2025
SFR JAVELIN BORROWER LP
2,756.00
743324 31-Jul-2025
SFR JAVELIN BORROWER LP
2,756.00
742896 16-Jul-2025
SIMS & WHITE, PLLC
4,565.00
742927 16-Jul-2025
SINCLAIR, AMANDA (R)
26.41
742496 02-Jul-2025
SKYLINE WINDOW CLEANING
1,000.00
742777 11-Jul-2025
SKYLINE WINDOW CLEANING
125.00
742897 16-Jul-2025
SKYLINE WINDOW CLEANING
1,210.00
743208 30-Jul-2025
SKYLINE WINDOW CLEANING
442.00
742928 16-Jul-2025
SLUSSER, JON (R)
61.23
742778 11-Jul-2025
SMALL MARKET MEETINGS
300.00
AP Claims Report 
JUL 1 - SEP 30, 2025
16 of 73

Payment Number
Payment Date
Vendor Name
Amount
742538 02-Jul-2025
SMALL, BLAKE (R)
66.56
742779 11-Jul-2025
SMITH, RICK C.
531.25
742780 11-Jul-2025
SNEDIGAR MARTIAL ARTS
900.00
742781 11-Jul-2025
SOCCER SHOTS TCG
18,128.00
742898 16-Jul-2025
SOLSOURCE PROPERTY SERVICES
225.00
742497 02-Jul-2025
SOLUTIONS SHUTTERS & BLINDS
4,347.40
742782 11-Jul-2025
SONORAN SPINE CENTER PC
141.66
743051 23-Jul-2025
SONORAN SPINE CENTER PC
100.00
742751 11-Jul-2025
SOPER, JEREMY (R)
6.54
742752 11-Jul-2025
SORATHIA, JAY EPRAVINBHAI (R)
10.87
742753 11-Jul-2025
SOUND LLC (R)
40.25
742498 02-Jul-2025
SOUTH MOUNTAIN DIVE CLUB
720.00
742783 11-Jul-2025
SOUTH MOUNTAIN DIVE CLUB
600.00
743052 23-Jul-2025
SOUTH MOUNTAIN DIVE CLUB
600.00
743209 30-Jul-2025
SOUTHERN TIRE MART, LLC
22,641.88
743053 23-Jul-2025
SOUTHWEST FABRICATION, LLC
167,486.83
742422 02-Jul-2025
SOUTHWEST GAS CORP
103.19
742870 16-Jul-2025
SOUTHWEST GAS CORP
605.58
742984 23-Jul-2025
SOUTHWEST GAS CORP
1,186.65
743241 30-Jul-2025
SOUTHWEST GAS CORP
78.68
742499 02-Jul-2025
SOUTHWEST LAN CONNECTIONS, LLC
2,250.00
742500 02-Jul-2025
SPARKS KARATE
665.00
743210 30-Jul-2025
SPARKS KARATE
595.00
743211 30-Jul-2025
SPECTRA CONTRACT FLOORING
1,864.75
742784 11-Jul-2025
SPEEDIE & ASSOCIATES LLC
1,690.00
742899 16-Jul-2025
SPEEDIE & ASSOCIATES LLC
3,950.00
742817 11-Jul-2025
SPENCER, BRANDY (R)
234.00
742785 11-Jul-2025
SPOK, INC
180.79
743054 23-Jul-2025
SPORTS BLING & THINGS
642.36
742340 01-Jul-2025
SRGMF III PECOS CHANDLER, LLC
1,903.00
743325 31-Jul-2025
SRGMF III PECOS CHANDLER, LLC
1,903.00
743094 23-Jul-2025
STABLEY, JAMIE (R)
72.31
743055 23-Jul-2025
STARR, DEVIN (R)
50.00
742786 11-Jul-2025
STEWART CONCRETE PIPE & PORT INST. CO., INC.
1,047.00
742341 01-Jul-2025
STONE VIEW PHX LLC
8,822.00
743326 31-Jul-2025
STONE VIEW PHX LLC
8,822.00
743212 30-Jul-2025
STORMWATER PROS LLC
800.00
743056 23-Jul-2025
STRIDE BANK (R)
20.00
742754 11-Jul-2025
SUGGS, D'MARR (R)
44.66
742929 16-Jul-2025
SULLIVAN, WAYNE (R)
80.12
742787 11-Jul-2025
SUN COUNTRY TRUCK EQUIPMENT INC
3,449.35
742501 02-Jul-2025
SUN MECHANICAL CONTRACTING INC.
97,053.33
742342 01-Jul-2025
SUN, HONGXLA
2,418.00
743327 31-Jul-2025
SUN, HONGXLA
2,418.00
742755 11-Jul-2025
SUN, LUKE (R)
17.45
742343 01-Jul-2025
SUNDIAL REAL ESTATE LC
775.00
743328 31-Jul-2025
SUNDIAL REAL ESTATE LC
775.00
742930 16-Jul-2025
SUNLAND ASPHALT AND CONSTRUCTION, INC. (R)
2,870.44
742502 02-Jul-2025
SUNRISE ENGINEERING, INC
49,919.15
742788 11-Jul-2025
SUNRISE ENGINEERING, INC
27,180.82
742789 11-Jul-2025
SUNRISE ENGINEERING, LLC
37,322.06
743057 23-Jul-2025
SUPERIOR COURT OF ARIZONA
290.00
743058 23-Jul-2025
SURVEILLANCE SECURITY INC
1,108.00
743213 30-Jul-2025
SURVEILLANCE SECURITY INC
228.00
742503 02-Jul-2025
SURVEILLANCE SYSTEMS INCORPORATED
4,469.89
743214 30-Jul-2025
SURVEILLANCE SYSTEMS INCORPORATED
5,695.25
742937 17-Jul-2025
SWANSON, CALE M
30.00
AP Claims Report 
JUL 1 - SEP 30, 2025
17 of 73

Payment Number
Payment Date
Vendor Name
Amount
742344 01-Jul-2025
SWAY 2014-1 BORROWER LLC
1,440.00
743329 31-Jul-2025
SWAY 2014-1 BORROWER LLC
1,440.00
743059 23-Jul-2025
SWCA ENVIRONMENTAL CONSULTANTS
16,710.00
742791 11-Jul-2025
TALIS CONSTRUCTION CORP
9,579.37
742345 01-Jul-2025
TANG, JEANNIE
846.00
743330 31-Jul-2025
TANG, JEANNIE
846.00
742504 02-Jul-2025
TDINDUSTRIES INC
6,519.53
743215 30-Jul-2025
TDINDUSTRIES INC
6,519.53
742792 11-Jul-2025
TELEDYNE TEKMAR
4,364.00
742505 02-Jul-2025
TETRA TECH BAS, INC
1,762.00
742793 11-Jul-2025
TETRA TECH BAS, INC
7,026.00
743064 23-Jul-2025
THAI, THOA (R)
5,500.00
742423 02-Jul-2025
THE CLOUDBURST GROUP
1,085.00
742580 09-Jul-2025
THE CLOUDBURST GROUP
3,500.00
742628 11-Jul-2025
THE CLOUDBURST GROUP
3,500.00
742346 01-Jul-2025
THE HOUSING PROFESSIONALS LLC
5,303.00
743331 31-Jul-2025
THE HOUSING PROFESSIONALS LLC
4,779.00
742539 02-Jul-2025
THOMAS, CHRISTY (R)
25.13
743230 30-Jul-2025
THOMAS, SCHYLER (R)
45.00
742794 11-Jul-2025
THOMPSON, DWAYNE (R)
16.88
742795 11-Jul-2025
THORN RUN PARTNERS, LLC
22,500.00
742347 01-Jul-2025
THR PHOENIX LP
4,509.00
743332 31-Jul-2025
THR PHOENIX LP
4,509.00
742348 01-Jul-2025
THR PROPERTY BORROWER LP
3,145.00
743333 31-Jul-2025
THR PROPERTY BORROWER LP
3,145.00
742796 11-Jul-2025
THRU INC
6,000.00
742349 01-Jul-2025
TIDES AT CHANDLER
2,945.00
743334 31-Jul-2025
TIDES AT CHANDLER
3,036.00
742350 01-Jul-2025
TJAHJA, CRYSTAL
1,599.00
743335 31-Jul-2025
TJAHJA, CRYSTAL
1,599.00
742351 01-Jul-2025
TJAHJA, YULIANI
2,250.00
743336 31-Jul-2025
TJAHJA, YULIANI
2,250.00
742790 11-Jul-2025
T-MOBILE USA, INC
109.35
742900 16-Jul-2025
T-MOBILE USA, INC
159.70
743060 23-Jul-2025
T-MOBILE USA, INC
115.00
743061 23-Jul-2025
T-MOBILE USA, INC
50.00
743062 23-Jul-2025
T-MOBILE USA, INC
50.00
743063 23-Jul-2025
T-MOBILE USA, INC
50.00
742352 01-Jul-2025
TRAN, TOM B
948.00
743337 31-Jul-2025
TRAN, TOM B
948.00
742506 02-Jul-2025
TRANE U.S. INC
2,430.57
743065 23-Jul-2025
TRANE U.S. INC
449.67
742797 11-Jul-2025
TREELAND NURSERIES, INC
18.41
743066 23-Jul-2025
TRELLIS
103.60
743231 30-Jul-2025
TRICON SFR 2024-3 BORROWER LLC (R)
48.58
742507 02-Jul-2025
TRUEPOINT SOLUTIONS, LLC
4,162.50
743032 23-Jul-2025
TRUITT, ELAINE (R)
8,591.14
743095 23-Jul-2025
TURNER, JAMARA (R)
83.69
743242 30-Jul-2025
TURNER, STEVEN A
434.50
742798 11-Jul-2025
UBM ENTERPRISE, INC
13,331.20
742901 16-Jul-2025
UBM ENTERPRISE, INC
268.00
742799 11-Jul-2025
UNION PACIFIC RAILROAD COMPANY
1,026.00
742800 11-Jul-2025
UNITED SITE SERVICES OF NEVADA, INC
209.57
743067 23-Jul-2025
UNITED SITE SERVICES OF NEVADA, INC
171.39
743216 30-Jul-2025
UNITED STATES CONFERENCE OF MAYORS
13,870.00
743217 30-Jul-2025
UNIVERSITY OF ARIZONA
200,000.00
742801 11-Jul-2025
US AIR CONDITIONING DISTRIBUTORS LLC
8,880.62
AP Claims Report 
JUL 1 - SEP 30, 2025
18 of 73

Payment Number
Payment Date
Vendor Name
Amount
743218 30-Jul-2025
US PEROXIDE LLC
28,738.64
743219 30-Jul-2025
UTILITY CRANE & EQUIPMENT, INC
135.46
742756 11-Jul-2025
VAIDYANATHAN, SWETHA (R)
20.80
743338 31-Jul-2025
VALENZUELA, DAYSIBETH
420.00
743339 31-Jul-2025
VALENZUELA, EVELYN (R)
361.86
742818 11-Jul-2025
VALLE-QUIROGA, GUADALUPE (R)
16,675.46
742902 16-Jul-2025
VARITEC CONTROLS & SERVICE SOLUTIONS LLC
12,717.00
743068 23-Jul-2025
VARITEC CONTROLS & SERVICE SOLUTIONS LLC
5,483.00
742353 01-Jul-2025
VEGA AND ASSOCIATES REAL ESTATE
1,974.00
743340 31-Jul-2025
VEGA AND ASSOCIATES REAL ESTATE
1,436.00
742903 16-Jul-2025
VEOLIA WTS USA, INC
11,734.80
742508 02-Jul-2025
VERSATERM PUBLIC SAFETY US, INC
46,300.00
742904 16-Jul-2025
VINCERE PHYSICIANS GROUP PLLC
15,150.00
743096 23-Jul-2025
VINCITORIO, MARIO (R)
545.16
743220 30-Jul-2025
VINCON ENGINEERING CONSTRUCTION LLC
80,442.79
743341 31-Jul-2025
VIRDEE, ARVINDER S
745.00
742509 02-Jul-2025
W W WILLIAMS
457.81
742802 11-Jul-2025
W W WILLIAMS
1,933.73
742540 02-Jul-2025
WACHENDORF, CALLIE (R)
100.25
742803 11-Jul-2025
WACO CONTRACTING
350,650.44
742804 11-Jul-2025
WALKER CONSULTANTS
7,489.50
743221 30-Jul-2025
WALKME, INC
173,019.00
743101 24-Jul-2025
WALTERS, ROBERT S
480.00
743097 23-Jul-2025
WARDA, ALBERT (R)
83.19
742905 16-Jul-2025
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
742354 01-Jul-2025
WATER'S EDGE AT OCOTILLO
3,025.00
743342 31-Jul-2025
WATER'S EDGE AT OCOTILLO
3,028.00
742355 01-Jul-2025
WEALTH BUILDER REAL ESTATE
555.00
743343 31-Jul-2025
WEALTH BUILDER REAL ESTATE
555.00
742805 11-Jul-2025
WEDDLE & GILMORE ARCHITECTS PLLC
86,495.00
742356 01-Jul-2025
WEN YIN
2,345.00
743344 31-Jul-2025
WEN YIN
1,718.00
743069 23-Jul-2025
WEST COAST ARBORISTS, INC
9,290.00
742357 01-Jul-2025
WEST USA REALTY, INC.
2,664.00
743345 31-Jul-2025
WEST USA REALTY, INC.
2,732.00
742806 11-Jul-2025
WHITE & ASSOCIATES
535.00
742906 16-Jul-2025
WHITE & ASSOCIATES
486.00
742358 01-Jul-2025
WHITMAN, STEVEN
2,157.00
743346 31-Jul-2025
WHITMAN, STEVEN
2,157.00
742931 16-Jul-2025
WICK, DENNIS (R)
50.28
742807 11-Jul-2025
WIENEKE LAW GROUP PLC
11,237.00
742907 16-Jul-2025
WIENEKE LAW GROUP PLC
4,772.80
743070 23-Jul-2025
WIENEKE LAW GROUP PLC
4,230.90
742757 11-Jul-2025
WILCOTT, ASHLEY (R)
51.87
742758 11-Jul-2025
WILDE, STEPHEN (R)
45.59
742541 02-Jul-2025
WILKINSON, TIM (R)
49.70
743098 23-Jul-2025
WILLIAMS, KIMBERLYN (R)
367.60
742510 02-Jul-2025
WILSON ENGINEERS, LLC
86,103.00
742808 11-Jul-2025
WILSON ENGINEERS, LLC
650,470.07
743222 30-Jul-2025
WORKSBUREAU, INC
9,807.10
743071 23-Jul-2025
WRITTEN IN STONE, LLC
78.00
742908 16-Jul-2025
Y2K ENGINEERING, LLC
14,875.00
742359 01-Jul-2025
YAMASA CO. LTD
1,794.00
743347 31-Jul-2025
YAMASA CO. LTD
1,794.00
742985 23-Jul-2025
YOUNG REMBRANDTS OF SOUTHEAST PHOENIX
4,302.00
742360 01-Jul-2025
ZHENG, SHAO MEI
2,400.00
743348 31-Jul-2025
ZHENG, SHAO MEI
2,400.00
AP Claims Report 
JUL 1 - SEP 30, 2025
19 of 73

Payment Number
Payment Date
Vendor Name
Amount
742759 11-Jul-2025
ZIRES, RYAN (R)
66.85
742511 02-Jul-2025
ZISCHKE, JEFF
4,250.00
743099 23-Jul-2025
ZORZ, STEVEN (R)
13.70
742709 11-Jul-2025
ZYWCZYK, JERRY M
400.00
743349 06-Aug-2025
2060 DIGITAL PHOENIX
6,030.00
744041 27-Aug-2025
200XPROPERTIES LLC (R)
33.89
744089 28-Aug-2025
2013-1 IH BORROWER LP
909.00
744090 28-Aug-2025
2017-1 IH BORROWER LP
6,295.00
744091 28-Aug-2025
2017-2 IH BORROWER LP
1,635.00
744092 28-Aug-2025
2018-1 IH BORROWER LP
1,750.00
744093 28-Aug-2025
2018-2 IH BORROWER LP
1,916.00
743564 13-Aug-2025
4x3 LLC
5,900.00
743768 20-Aug-2025
4x3 LLC
4,643.34
744094 28-Aug-2025
99 N COOPER 133 LLC
1,398.00
743565 13-Aug-2025
A MIND FOR DETAIL INC
2,400.00
743769 20-Aug-2025
A MIND FOR DETAIL INC
6,766.25
743566 13-Aug-2025
A&M NUT AND BOLT INC
446.21
743500 06-Aug-2025
ABDULLAH, GOFRAN (R)
11.15
743350 06-Aug-2025
ACE UNIFORMS OF PHOENIX
2,750.81
743770 20-Aug-2025
ACE UNIFORMS OF PHOENIX
3,200.37
743351 06-Aug-2025
ADP INTERPRETING LLC
980.00
743903 27-Aug-2025
ADP INTERPRETING LLC
490.00
743771 20-Aug-2025
AEROSRC LLC
6,030.00
743567 13-Aug-2025
AFLAC
556.60
744095 28-Aug-2025
AHMETOVIC, AMILA
2,200.00
743352 06-Aug-2025
AIRPARK SIGNS & GRAPHICS
18,101.15
743751 20-Aug-2025
ALEXANDER, ALYSSA (R)
29.92
743568 13-Aug-2025
ALIGHT SOLUTIONS LLC
18,517.03
743772 20-Aug-2025
ALIGHT SOLUTIONS LLC
6,436.43
743353 06-Aug-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
47,646.20
743569 13-Aug-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
3,635.33
743773 20-Aug-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
3,745.85
743904 27-Aug-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
641.58
743570 13-Aug-2025
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
743905 27-Aug-2025
ALLIED UNIVERSAL SECURITY SERVICES
2,376.00
743354 06-Aug-2025
ALLSTATE SALES GROUP INC (R)
33.75
743906 27-Aug-2025
ALTEC INDUSTRIES, INC
144.45
743571 13-Aug-2025
AMERESCO, INC
6,196.00
743774 20-Aug-2025
AMERICAN PLAY SYSTEMS
38,050.80
743775 20-Aug-2025
AMERICAS CART SERVICE
96.00
744096 28-Aug-2025
AMH 2014-1 BORROWER, LLC
2,497.00
743572 13-Aug-2025
ANCON
47,475.71
743776 20-Aug-2025
ANIXTER INC
2,422.00
743777 20-Aug-2025
AP FIRE PROTECTION, LLC
3,105.68
744097 28-Aug-2025
APC 2020 INVESTMENT, LLC
17,564.00
743355 06-Aug-2025
APL ACCESS & SECURITY
76,173.06
743907 27-Aug-2025
APL ACCESS & SECURITY
77,299.87
743356 06-Aug-2025
APPRAISAL TECHNOLOGY, LLC
1,700.00
743573 13-Aug-2025
AQUA METROLOGY SYSTEMS LIMITED
12,950.00
743908 27-Aug-2025
AQUAFIT CHLORINATION SYSTEMS, LLC
27,614.70
743874 21-Aug-2025
ARANDA, RUBEN J
808.38
743574 13-Aug-2025
ARIZONA ATTORNEY GENERAL'S OFFICE
566.15
743778 20-Aug-2025
ARIZONA ATTORNEY GENERAL'S OFFICE
1,386.67
743909 27-Aug-2025
ARIZONA COMMERCE AUTHORITY
10,000.00
743779 20-Aug-2025
ARIZONA FREELANCE INTERPRETING SERVICES
230.00
743357 06-Aug-2025
ARIZONA LINES, LLC
9,484.00
743358 06-Aug-2025
ARIZONA POWER AUTHORITY
3,240.81
AP Claims Report 
JUL 1 - SEP 30, 2025
20 of 73

Payment Number
Payment Date
Vendor Name
Amount
743707 13-Aug-2025
ARIZONA PUBLIC SERVICE COMPANY
6,037.00
743359 06-Aug-2025
ARIZONA RUBBER COMPANY, INC
500.16
743780 20-Aug-2025
ARIZONA SECRETARY OF STATE
50.00
743781 20-Aug-2025
ARIZONA SECRETARY OF STATE
50.00
743575 13-Aug-2025
ARIZONA STATE TREASURER
259,902.03
743782 20-Aug-2025
ARIZONA WASTEWATER INDUSTRIES INC
16,365.00
743910 27-Aug-2025
ARIZONA WASTEWATER INDUSTRIES INC
2,534.04
743875 21-Aug-2025
ARMSTRONG, AVERY R
81.00
743714 14-Aug-2025
ARMSTRONG, CLARENCE JR
1,060.27
743783 20-Aug-2025
ARROWHEAD SCIENTIFIC INC
924.58
744098 28-Aug-2025
ASHLEY 2021 LLC
1,640.00
744099 28-Aug-2025
ASSET SUPPORT FUNDING, LLC
1,119.00
743360 06-Aug-2025
ASSURED DOCUMENT DESTRUCTION INC
149.95
743784 20-Aug-2025
ASSURED DOCUMENT DESTRUCTION INC
159.95
743576 13-Aug-2025
ASU OFFICE FOR RESEARCH & SPONSORED PROJECT
22,916.67
743387 06-Aug-2025
AT&T MOBILITY
93,202.55
743785 20-Aug-2025
AT&T MOBILITY
965.91
743934 27-Aug-2025
AT&T MOBILITY
13,225.88
743361 06-Aug-2025
ATLASSIAN PTY LTD
9,141.80
743605 13-Aug-2025
AUDITOR-CONTROLLER
200.00
743362 06-Aug-2025
AWP SAFETY
3,486.63
743577 13-Aug-2025
AWP SAFETY
2,245.26
744100 28-Aug-2025
AZ REAL HOLDINGS LLC
2,557.00
743786 20-Aug-2025
AZTEC ENGINEERING GROUP, INC
7,904.12
744042 27-Aug-2025
B&F CONTRACTING (R)
1,358.34
743911 27-Aug-2025
B&F CONTRACTING INC
7,479,998.93
743578 13-Aug-2025
BAKER & TAYLOR LLC
59.28
743912 27-Aug-2025
BAKER & TAYLOR LLC
16.39
744070 28-Aug-2025
BALCH, RIANN
136.00
743752 20-Aug-2025
BANALA, RAJASEKHAR (R)
44.44
743579 13-Aug-2025
BANNER OCCUPATIONAL HEALTH CLINICS
75.00
743787 20-Aug-2025
BANNER OCCUPATIONAL HEALTH CLINICS
10,200.50
743913 27-Aug-2025
BANNER OCCUPATIONAL HEALTH CLINICS
3,294.50
743501 06-Aug-2025
BARTHELEMY, SAMUEL (R)
18.57
743363 06-Aug-2025
BAY ALARM COMPANY (R)
50.63
744043 27-Aug-2025
BEATTY, LOGAN (R)
10.08
743502 06-Aug-2025
BERGERON, SIERA (R)
53.68
744044 27-Aug-2025
BERMAN, DIMITRI (R)
43.74
744101 28-Aug-2025
BERT'S HOMES LLC
2,200.00
743753 20-Aug-2025
BFL PROJECTS INC (R)
567.07
743503 06-Aug-2025
BHATT, AMAR (R)
93.28
743606 13-Aug-2025
BIEL'S INFORMATION TECHNOLOGY SYSTEMS
2,354.64
743788 20-Aug-2025
BIEL'S INFORMATION TECHNOLOGY SYSTEMS
4,100.00
743504 06-Aug-2025
BLOOM, REBECCA (R)
74.48
743364 06-Aug-2025
BLUETRITTON BRANDS INC
3,279.57
743935 27-Aug-2025
BLUETRITTON BRANDS INC
2,668.20
743580 13-Aug-2025
BOBCAT OF PHOENIX
2,641.56
743914 27-Aug-2025
BOBCAT OF PHOENIX
771.67
744071 28-Aug-2025
BODELL, IAN J
400.00
743365 06-Aug-2025
BOOT BARN INC
331.44
743789 20-Aug-2025
BORDER STATES ELECTRIC SUPPLY
481.24
743915 27-Aug-2025
BORDER STATES ELECTRIC SUPPLY
1,279.65
743366 06-Aug-2025
BOUND TREE MEDICAL LLC
6,895.44
743790 20-Aug-2025
BOUND TREE MEDICAL LLC
3,436.51
743916 27-Aug-2025
BOUND TREE MEDICAL LLC
5,930.95
744102 28-Aug-2025
BREIT MF LUMIERE CHANDLER LLC
1,382.00
743791 20-Aug-2025
BRICKS 4 KIDZ
1,400.00
AP Claims Report 
JUL 1 - SEP 30, 2025
21 of 73

Payment Number
Payment Date
Vendor Name
Amount
743367 06-Aug-2025
BRIDGERS & PAXTON CONSULTING ENGINEERS, INC
5,726.00
743792 20-Aug-2025
BRIGHT TOUCH PAINTING LLC
5,900.00
743581 13-Aug-2025
BRINK'S, INCORPORATED
4,296.12
743793 20-Aug-2025
BROENING OBERG WOODS & WILSON, PC
1,044.52
743794 20-Aug-2025
BROWN'S PARTSMASTER INC
295.07
743917 27-Aug-2025
BROWN'S PARTSMASTER INC
85.45
743505 06-Aug-2025
BRUNO, WILLIAM (R)
240.34
743506 06-Aug-2025
BUCKLEY, TYLER (R)
37.07
743368 06-Aug-2025
BUESING CORPORATION
50.00
743795 20-Aug-2025
BUESING CORPORATION
90.00
744103 28-Aug-2025
BULLSEYE PROPERTY MANAGEMENT, LLC
1,742.00
743796 20-Aug-2025
BURGESS & NIPLE INC
17,745.00
743754 20-Aug-2025
BURGHARDT, JOHN (R)
44.58
743507 06-Aug-2025
BURNETT, WAYNE (R)
21.50
743369 06-Aug-2025
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
7,688.13
743508 06-Aug-2025
CANO, ELIZABETH (R)
59.13
743370 06-Aug-2025
CARBON ACTIVATED CORPORATION
49,834.80
743797 20-Aug-2025
CARBON ACTIVATED CORPORATION
50,952.40
743998 27-Aug-2025
CARVER, DENISE (R)
25.00
743798 20-Aug-2025
CDW GOVERNMENT, LLC
32,593.71
743918 27-Aug-2025
CDW GOVERNMENT, LLC
77,809.80
743582 13-Aug-2025
CENTURY GRAPHICS INC
14,458.65
744045 27-Aug-2025
CHAN, KRISTEN (R)
63.52
743755 20-Aug-2025
CHANDLER FESTIVAL LLC (R)
356.18
743715 14-Aug-2025
CHARLSON, ROGER L
175.00
743371 06-Aug-2025
CHILLER CITY CORPORATION
2,964.00
743509 06-Aug-2025
CHUNG, YOUNGIA (R)
18.55
743372 06-Aug-2025
CINTAS CORPORATION
2,277.84
743583 13-Aug-2025
CINTAS CORPORATION
187.71
743799 20-Aug-2025
CINTAS CORPORATION
2,868.40
743919 27-Aug-2025
CINTAS CORPORATION
1,059.69
743584 13-Aug-2025
CITY OF CHANDLER
7,385.00
743708 13-Aug-2025
CITY OF GLENDALE
3,730.64
743585 13-Aug-2025
CITY OF PHOENIX
818.00
743800 20-Aug-2025
CITY OF PHOENIX
424,424.56
743920 27-Aug-2025
CITY OF PHOENIX
270,251.47
743586 13-Aug-2025
CITY OF TEMPE
53,579.36
743801 20-Aug-2025
CITY OF TEMPE
4,811.58
743876 21-Aug-2025
CITY OF TEMPE
52,516.32
743802 20-Aug-2025
CLARK HILL PLC
30,889.30
743803 20-Aug-2025
CLEMENTE RANCH HOMEOWNERS ASSOCIATION
1,500.00
744104 28-Aug-2025
CLUB CANCUN APARTMENTS
1,804.00
743804 20-Aug-2025
COADY, CHRISTOPHER AND JAYNA COADY (R)
2,597.54
743805 20-Aug-2025
COIN AND PROFESSIONAL EQUIPMENT
316.00
743921 27-Aug-2025
COMPLETE SAFETY
213.92
743806 20-Aug-2025
COMPREHENSIVE PAIN SPECIALISTS
1,600.00
743373 06-Aug-2025
COMPUTER AID, INC
59,115.00
743587 13-Aug-2025
COMPUTER AID, INC
142,835.50
743807 20-Aug-2025
COMPUTER AID, INC
280,604.52
743374 06-Aug-2025
CONFERENCEDIRECT
17,500.00
743375 06-Aug-2025
CONTRACTOR FIRE PROTECTION
9,833.28
743588 13-Aug-2025
CONTRACTOR FIRE PROTECTION
300.00
743589 13-Aug-2025
CONTRACTOR FIRE PROTECTION
1,909.00
743808 20-Aug-2025
CONTRACTOR FIRE PROTECTION
1,952.00
743922 27-Aug-2025
CONTRACTOR FIRE PROTECTION
4,857.69
743376 06-Aug-2025
CORE & MAIN LP
218.46
743809 20-Aug-2025
CORE & MAIN LP
2,106.60
AP Claims Report 
JUL 1 - SEP 30, 2025
22 of 73

Payment Number
Payment Date
Vendor Name
Amount
743923 27-Aug-2025
CORE & MAIN LP
1,308.96
743590 13-Aug-2025
CORVEL ENTERPRISE CLAIMS INC
16,800.00
743591 13-Aug-2025
COX BUSINESS
1,050.00
743756 20-Aug-2025
COX, TRISTAN (R)
16.67
743377 06-Aug-2025
CRAWFORD MECHANICAL SERVICES LLC
3,239.24
743810 20-Aug-2025
CRAWFORD MECHANICAL SERVICES LLC
1,936.93
743924 27-Aug-2025
CRAWFORD MECHANICAL SERVICES LLC
48,376.63
743592 13-Aug-2025
CRISIS PREPARATION & RECOVERY, INC
20,104.00
743925 27-Aug-2025
CRISIS PREPARATION & RECOVERY, INC
8,806.00
744046 27-Aug-2025
CRONIN, BRITTNEY (R)
60.26
743510 06-Aug-2025
CUADRA, ALAN (R)
29.43
743378 06-Aug-2025
CVENT INC
62,252.32
743379 06-Aug-2025
D L SALES CORP
543.37
743380 06-Aug-2025
D&B CONSTRUCTION GROUP LLC
32,065.00
743593 13-Aug-2025
D&B CONSTRUCTION GROUP LLC
44,746.00
743690 13-Aug-2025
DAAS, MICHAELA (R)
61.40
743811 20-Aug-2025
DAVE DOWNING & ASSOCIATES
3,674.00
743926 27-Aug-2025
DAVE DOWNING & ASSOCIATES
4,553.82
743381 06-Aug-2025
DAY AUTO SUPPLY, INC
796.06
743594 13-Aug-2025
DAY AUTO SUPPLY, INC
1,054.84
743927 27-Aug-2025
DAY AUTO SUPPLY, INC
2,278.52
743511 06-Aug-2025
DAY EXCAVATION LLC (R)
2,839.63
743382 06-Aug-2025
DECA SOUTHWEST
2,615.15
743595 13-Aug-2025
DECA SOUTHWEST
13,991.70
743812 20-Aug-2025
DECA SOUTHWEST
10,013.96
743928 27-Aug-2025
DECA SOUTHWEST
783.92
743383 06-Aug-2025
DEEP ROOTS TREE CARE LLC
1,450.00
743813 20-Aug-2025
DEEP ROOTS TREE CARE LLC
7,435.00
743877 21-Aug-2025
DELMA, WILLARD C
547.00
743596 13-Aug-2025
DELTA DENTAL OF ARIZONA
11,354.58
743597 13-Aug-2025
DELTA DENTAL OF ARIZONA
196,180.34
744072 28-Aug-2025
DENNING, LARRY P
117.18
744105 28-Aug-2025
DESAI, SREEDHAR
2,888.00
743814 20-Aug-2025
DESERT TOX, LLC
477.30
743384 06-Aug-2025
DIAMONDBACK CARPORT REPAIR INC
6,890.00
743598 13-Aug-2025
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
100,827.00
743929 27-Aug-2025
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
973.40
743385 06-Aug-2025
DIBBLE CM, LLC
33,335.00
743599 13-Aug-2025
DIBBLE CM, LLC
2,480.00
743815 20-Aug-2025
DIBBLE CM, LLC
74,902.50
743930 27-Aug-2025
DICK & FRITSCHE DESIGN GROUP, INC
31,408.00
743816 20-Aug-2025
DIG STUDIO INC
47,219.75
743600 13-Aug-2025
DIGIQUATICS
5,494.72
743512 06-Aug-2025
DIXON, ERIN (R)
45.16
744106 28-Aug-2025
DUCKS & ASSOC REALTY INC
2,019.00
743878 21-Aug-2025
DUNN, BRIAN C
49.94
743386 06-Aug-2025
DYE CARBONIC
1,419.28
743601 13-Aug-2025
DYE CARBONIC
2,654.01
743817 20-Aug-2025
DYE CARBONIC
1,335.42
743931 27-Aug-2025
DYE CARBONIC
1,755.27
743819 20-Aug-2025
EAR PROFESSIONAL AUDIO VIDEO
4,703.50
743388 06-Aug-2025
EARNHARDT
561.33
743936 27-Aug-2025
EARNHARDT
575.65
743938 27-Aug-2025
EARNHARDT
7,991.80
743389 06-Aug-2025
EARNHARDT CHEVROLET
891.51
743939 27-Aug-2025
EARNHARDT CHEVROLET
1,323.28
743390 06-Aug-2025
ELLIOTT ELECTRIC SUPPLY
32.79
AP Claims Report 
JUL 1 - SEP 30, 2025
23 of 73

Payment Number
Payment Date
Vendor Name
Amount
743940 27-Aug-2025
ELONTEC, LLC
69,682.12
743391 06-Aug-2025
EMPIRE SOUTHWEST, LLC
1,067.48
743941 27-Aug-2025
EMPIRE SOUTHWEST, LLC
306.74
743392 06-Aug-2025
ENRIQUEZ, ARIANA BELEN
1,500.00
743820 20-Aug-2025
ENTELLUS INC
6,926.00
743821 20-Aug-2025
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
870.00
743942 27-Aug-2025
ENVISIONWARE, INC
5,810.31
743691 13-Aug-2025
EPPERT, OLIVIA (R)
71.94
743943 27-Aug-2025
EPS GROUP INC
4,111.25
743944 27-Aug-2025
EQUIFAX WORKFORCE SOLUTIONS LLC
8,150.34
744107 28-Aug-2025
ESHAQ, MUNAIM GEORGE ABU
633.00
743607 13-Aug-2025
ESQUIRE DEPOSITION SOLUTIONS LLC
842.40
743879 21-Aug-2025
ESTRELLA, JESUS C
547.00
743608 13-Aug-2025
EUROFINS CALSCIENCE
102.00
743609 13-Aug-2025
EVANS CONSOLES INCORPORATED
4,691.79
743716 14-Aug-2025
EVANS, KELLIE M
112.00
743945 27-Aug-2025
EVERBRITE LLC
4,907.19
743822 20-Aug-2025
EVEREST COMMUNICATIONS
1,650.00
743610 13-Aug-2025
EVERGREEN TURF, INC
19,299.65
743823 20-Aug-2025
EVERGREEN TURF, INC
8,802.17
743946 27-Aug-2025
EVERGREEN TURF, INC
78.34
743513 06-Aug-2025
EVERS, CHERINE (R)
56.93
743393 06-Aug-2025
EXHIBIT ENVOY INC
2,025.00
743947 27-Aug-2025
FACTORY MOTOR PARTS
1,829.02
743397 06-Aug-2025
FACTORY MOTOR PARTS COMPANY
10,772.19
744108 28-Aug-2025
FARNSWORTH REALTY & MANAGEMENT
956.00
744109 28-Aug-2025
FASHION CENTER ACQUISTION LLC
1,664.00
743611 13-Aug-2025
FASTSIGNS - CHANDLER
14,997.78
743948 27-Aug-2025
FASTSIGNS - CHANDLER
1,436.29
743398 06-Aug-2025
FERGUSON ENTERPRISES, LLC
1,969.40
743612 13-Aug-2025
FERGUSON ENTERPRISES, LLC
5,256.55
743824 20-Aug-2025
FERGUSON ENTERPRISES, LLC
336.14
743949 27-Aug-2025
FERGUSON ENTERPRISES, LLC
316,475.38
743950 27-Aug-2025
FERNANDEZ, EDGAR
2,100.00
743613 13-Aug-2025
FIBERQUANT, INC
261.00
743514 06-Aug-2025
FIDELITONE LLC (R)
399.68
743614 13-Aug-2025
FIELDPRINT, INC
140.25
743951 27-Aug-2025
FISHER ROSEMOUNT SYSTEMS INC
5,286.92
743515 06-Aug-2025
FIVE CS CONSTRUCTION (R)
2,471.98
743709 13-Aug-2025
FLAGSTAFF HOUSING AUTHORITY
2,443.64
744047 27-Aug-2025
FLEMMING, RYAN (R)
16.60
744073 28-Aug-2025
FLORES, VICTORIA S
400.00
744110 28-Aug-2025
FOOTHILLS REALTY & MANAGEMENT
2,233.00
743825 20-Aug-2025
FOR OUR CITY-CHANDLER
10,000.00
744111 28-Aug-2025
FRANK VITIRITTI TRUSTEE
1,017.00
743826 20-Aug-2025
FSL HOME IMPROVEMENTS
4,230.33
743692 13-Aug-2025
GADAM, SUSMITHA (R)
58.45
743827 20-Aug-2025
GAJANAN LLC
48,000.00
743693 13-Aug-2025
GALAN, ROCIO (R)
939.08
744112 28-Aug-2025
GALVAN, BERNARD
2,750.00
743561 08-Aug-2025
GANAPATHY, RAMSUNDAR
145.00
744113 28-Aug-2025
GANAPATHY, RAMSUNDAR
2,471.00
744114 28-Aug-2025
GANI, OSAMA S
1,654.00
743516 06-Aug-2025
GARCIA, ADRIAN (R)
7.36
743550 07-Aug-2025
GARCIA, JAMES J
349.80
743399 06-Aug-2025
GARNEY CONSTRUCTION, INC
93,887.77
743400 06-Aug-2025
GARTNER INC
173,581.72
AP Claims Report 
JUL 1 - SEP 30, 2025
24 of 73

Payment Number
Payment Date
Vendor Name
Amount
743828 20-Aug-2025
GENASYS INC
31,500.00
743952 27-Aug-2025
GERVASIO & ASSOC., INC
7,157.50
743829 20-Aug-2025
GILA RIVER INDIAN COMMUNITY
9,282.83
743953 27-Aug-2025
GILA RIVER INDIAN COMMUNITY
4,739.74
743954 27-Aug-2025
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
22,837.17
743880 21-Aug-2025
GINGERICH, DAWN M
42.67
743615 13-Aug-2025
GJURASIC, ALEXANDRA
200.00
744048 27-Aug-2025
GKP GENERAL CONTRACTING (R)
2,490.49
743869 20-Aug-2025
GLENN, KRYSTLE (R)
14,360.99
743616 13-Aug-2025
GLENNIE REPORTING SERVICES, LLC
1,839.00
744049 27-Aug-2025
GOBLE, JAY (R)
81.14
744115 28-Aug-2025
GOLD TRUST REALTY
16,006.00
743551 07-Aug-2025
GOMEZ, FERNANDO G
42.00
743401 06-Aug-2025
GONZALES, FRANK B
1,000.00
744050 27-Aug-2025
GONZALES, NICHOLAS (R)
74.04
743402 06-Aug-2025
GOOD FORM FOODS LLC (R)
11.25
743403 06-Aug-2025
GORDWIN LAW, PLLC
5,666.67
743955 27-Aug-2025
GORDWIN LAW, PLLC
5,666.67
743517 06-Aug-2025
GOULET & GOULET (R)
236.33
743404 06-Aug-2025
GRAINGER
2,773.30
743405 06-Aug-2025
GRAINGER
59.35
743617 13-Aug-2025
GRAINGER
2,508.23
743618 13-Aug-2025
GRAINGER
492.80
743830 20-Aug-2025
GRAINGER
1,897.70
743956 27-Aug-2025
GRAINGER
1,022.52
743957 27-Aug-2025
GRAINGER
2,649.75
743619 13-Aug-2025
GRANICUS, LLC
12,000.00
743881 21-Aug-2025
GRANILLO, RAMON A
394.00
743406 06-Aug-2025
GRANITE CONSTRUCTION COMPANY
1,039,280.98
743620 13-Aug-2025
GRAYMAR ENVIRONMENTAL SERVICES, INC
1,096.00
743831 20-Aug-2025
GREAT TRAINING LLC
1,725.00
743757 20-Aug-2025
GREYERBIEHL, LINDSAY (R)
94.13
743518 06-Aug-2025
GROSS, RONNI (R)
62.00
743407 06-Aug-2025
GROUNDS CONTROL LLC
146,567.21
743621 13-Aug-2025
GROUNDS CONTROL LLC
5,839.00
743832 20-Aug-2025
GROUNDS CONTROL LLC
54,751.00
743958 27-Aug-2025
GROUNDS CONTROL LLC
11,385.00
744116 28-Aug-2025
GRS INVESTMENT COMPANY, LLC
5,625.00
743870 20-Aug-2025
GUERRERO-MENESES, NARCISA (R)
18,309.54
743882 21-Aug-2025
GUNDU SEKESO, SIDWELL
547.00
743833 20-Aug-2025
GUTIERREZ, PETE AND NIOME GUTIERREZ (R)
4,000.00
743834 20-Aug-2025
GYM TECH LLC
836.23
744117 28-Aug-2025
HACIENDA DE LOS ARCOS
331.00
743519 06-Aug-2025
HALL, FADERA (R)
41.37
743520 06-Aug-2025
HAMBY, REBECCA (R)
44.43
743871 20-Aug-2025
HAMILTON, LASHELL (R)
5,612.43
743408 06-Aug-2025
HARRIS ARIZONA, LLC
484.21
743409 06-Aug-2025
HAWKEYE ELECTRIC INC
7,651.00
743622 13-Aug-2025
HAWKEYE ELECTRIC INC
466.59
743883 21-Aug-2025
HAYES, DAVIS A
400.00
743835 20-Aug-2025
HAZEN AND SAWYER
1,071,973.50
743836 20-Aug-2025
HEALTHCARE MEDICAL WASTE SERVICES
110.00
743959 27-Aug-2025
HEARTFIT FOR DUTY LLC
250.00
743623 13-Aug-2025
HELMSBRISCOE PERFORMANCE GROUP, INC.
11,000.00
743624 13-Aug-2025
HENNESSY, MEGAN
200.00
743602 13-Aug-2025
HENNESY MECHANICAL SALES, A DXP COMPANY
5,841.00
743717 14-Aug-2025
HERNANDEZ, MARICELA
328.01
AP Claims Report 
JUL 1 - SEP 30, 2025
25 of 73

Payment Number
Payment Date
Vendor Name
Amount
743758 20-Aug-2025
HILTON, SARAH (R)
7.67
743410 06-Aug-2025
HIRAM CARRASCO (R)
11.25
743759 20-Aug-2025
HO, BAO (R)
86.41
744118 28-Aug-2025
HOME LADDER LLC
2,184.00
743521 06-Aug-2025
HONEST OFFER AZ LLC (R)
33.54
743837 20-Aug-2025
HONORHEALTH
95.00
743838 20-Aug-2025
HORROCKS LLC
54,450.00
743710 13-Aug-2025
HOUSING AUTHORITY OF JOLIET
2,980.64
743562 08-Aug-2025
HSIEH, HENRY
2,380.00
744119 28-Aug-2025
HSIEH, HENRY
2,380.00
744120 28-Aug-2025
HUERTA, JUANITA
160.00
744074 28-Aug-2025
HUEZO HERNANDEZ, RAMON D
322.00
743625 13-Aug-2025
HUGHES FIRE EQUIPMENT INC
3,045.61
743839 20-Aug-2025
HUGHES FIRE EQUIPMENT INC
29,753.84
743960 27-Aug-2025
HUGHES FIRE EQUIPMENT INC
1,237,503.57
743694 13-Aug-2025
HUNTER, JORDAN (R)
19.63
743626 13-Aug-2025
HURWITZ, SARAH
200.00
743411 06-Aug-2025
HYDRA CONTRACTING LLC
136,170.00
743840 20-Aug-2025
HYDRA-BLADE INDUSTRIES LLC
2,190.00
743412 06-Aug-2025
I3-MILESTONE, LLC
99,686.00
743413 06-Aug-2025
IDEMIA IDENTITY & SECURITY USA LLC
49,326.00
744121 28-Aug-2025
IH5 PROPERTY BORROWER LP
1,597.00
744122 28-Aug-2025
IH6 PROPERTY BORROWER LP
5,263.00
743627 13-Aug-2025
IMAGE TREND, INC.
619.91
743414 06-Aug-2025
INGRAM LIBRARY SERVICES
7,491.27
743841 20-Aug-2025
INGRAM LIBRARY SERVICES
7,832.54
743961 27-Aug-2025
INGRAM LIBRARY SERVICES
10,231.83
743962 27-Aug-2025
INLAND KENWORTH (US), INC
203,206.05
744051 27-Aug-2025
INTERNATIONAL COOLING TOWER USA INC (R)
1,317.30
743415 06-Aug-2025
INTERWEST SAFETY SUPPLY LLC
21,454.05
743963 27-Aug-2025
INTERWEST SAFETY SUPPLY LLC
3,327.76
743628 13-Aug-2025
INVESTIGATIVE RESEARCH INC
866.95
744123 28-Aug-2025
INVITATION HOMES 7 LP
2,540.00
743964 27-Aug-2025
IP CONSULTING LLC (R)
50.00
744124 28-Aug-2025
J & B INVESTMENT
1,246.00
743965 27-Aug-2025
J&N TACTICAL LLC
24,020.00
744075 28-Aug-2025
JACOBSON, AMY L
206.70
743695 13-Aug-2025
JAESCHKE, ANDREW (R)
52.31
743416 06-Aug-2025
JAXON FOUNDATION INC (R)
16.88
743966 27-Aug-2025
JENI MCCUTCHEON, PSY.D., PLLC
3,200.00
743696 13-Aug-2025
JLLX SAN MARCOS LLC (R)
834.34
743522 06-Aug-2025
JOHNSEN, ASHLEY (R)
32.97
744052 27-Aug-2025
JOHNSON, WILLIAM (R)
60.07
743629 13-Aug-2025
JOSEPH PAINTING COMPANY
6,304.20
743967 27-Aug-2025
JOSHATORIUM
500.00
743968 27-Aug-2025
JOTFORM INC
8,076.00
743417 06-Aug-2025
JOY, STEPHEN (R)
10.00
744125 28-Aug-2025
JRS GUERRERO LIMITED PARTNERSHIP
2,801.00
744053 27-Aug-2025
K HOVNANIAN PHOENIX DIVISION INC (R)
1,251.14
744126 28-Aug-2025
KACHINA APARTMENTS
3,427.00
743969 27-Aug-2025
KANOPY
2,617.00
743553 07-Aug-2025
KAO, TAWN T
112.00
743630 13-Aug-2025
KARY ENVIRONMENTAL SERVICES INC
3,011.60
743970 27-Aug-2025
KARY ENVIRONMENTAL SERVICES INC
19,775.50
744127 28-Aug-2025
KASIM, WISAM
4,979.00
743631 13-Aug-2025
KEEN INDEPENDENT RESEARCH LLC
6,902.00
744128 28-Aug-2025
KELLER WILLIAMS REALTY PHOENIX
1,187.00
AP Claims Report 
JUL 1 - SEP 30, 2025
26 of 73

Payment Number
Payment Date
Vendor Name
Amount
743842 20-Aug-2025
KEPT COMPANIES, INC
250.31
743971 27-Aug-2025
KEPT COMPANIES, INC
122.99
743632 13-Aug-2025
KEROSKY CONSULTING LLC
4,699.87
743418 06-Aug-2025
KGP TELECOMMUNICATIONS, LLC (R)
22.50
743972 27-Aug-2025
KIMBALL MIDWEST
5,155.84
743884 21-Aug-2025
KIMOSH, STEPHANIE A
400.00
743419 06-Aug-2025
KING CONCRETE, INC
2,780.72
743843 20-Aug-2025
KING CONCRETE, INC
2,025.60
743973 27-Aug-2025
KING CONCRETE, INC
675.20
743711 13-Aug-2025
KING COUNTY HOUSING AUTHORITY
7,261.20
744076 28-Aug-2025
KING, CAMERON F
420.83
743974 27-Aug-2025
KITCHELL/CEM INC
20,011.00
743523 06-Aug-2025
KLEINKNECHT, CHRYSTIE (R)
51.70
743975 27-Aug-2025
KM FACILITY SERVICES LLC
27,552.00
743697 13-Aug-2025
KOLSRUD, JOLENE (R)
45.87
744054 27-Aug-2025
KRAUS, AMY (R)
87.83
743885 21-Aug-2025
KRIKAWA, JAMES J
547.00
743420 06-Aug-2025
KRUE INDUSTRIAL, LLC
5,439.42
743421 06-Aug-2025
LANDMARK AQUATIC SERVICES, LLC
8,842.40
743633 13-Aug-2025
LANDMARK AQUATIC SERVICES, LLC
8,767.05
743844 20-Aug-2025
LANDMARK AQUATIC SERVICES, LLC
9,810.68
743976 27-Aug-2025
LANDMARK AQUATIC SERVICES, LLC
7,351.11
743977 27-Aug-2025
LANGUAGE CONNECTION
868.75
743718 14-Aug-2025
LANGUAGE TESTING INTERNATIONAL INC
1,182.00
743886 21-Aug-2025
LAURENT, JUSTIN T
372.00
743422 06-Aug-2025
LAW OFFICE OF CHRISTOPHER J. PALMISANO PLC
8,333.33
743634 13-Aug-2025
LAW OFFICE OF CHRISTOPHER J. PALMISANO PLC
2,666.66
743845 20-Aug-2025
LAWYERS TITLE OF ARIZONA
75.00
743423 06-Aug-2025
LEADSONLINE LLC
24,427.00
744077 28-Aug-2025
LEAGUE OF ARIZONA CITIES & TOWNS
111,615.00
744129 28-Aug-2025
LEE, JENIFFER
1,392.00
743424 06-Aug-2025
LEGACY DENTAL LLC (R)
67.50
743524 06-Aug-2025
LENNON, STACY (R)
42.91
743425 06-Aug-2025
LEVEL 3 COMMUNICATIONS LLC
1,780.85
743846 20-Aug-2025
LEVEL 3 COMMUNICATIONS LLC
2,687.09
743978 27-Aug-2025
LEVEL 3 COMMUNICATIONS LLC
5,651.10
743525 06-Aug-2025
LEWIS, CRAIG (R)
106.45
743698 13-Aug-2025
LI, JING JING (R)
78.84
743526 06-Aug-2025
LIAO, CHARLIE (R)
77.38
744130 28-Aug-2025
LIFEWELL BEHAVIORAL WELLNESS
1,449.00
743426 06-Aug-2025
LIGHTING UNLIMITED INC
3,887.26
743635 13-Aug-2025
LIGHTING UNLIMITED INC
4,620.28
743847 20-Aug-2025
LIGHTING UNLIMITED INC
248.21
743979 27-Aug-2025
LIGHTING UNLIMITED INC
62.73
743699 13-Aug-2025
LIN, YUFANG (R)
63.34
743527 06-Aug-2025
LINDAHL, JEFF (R)
57.86
743848 20-Aug-2025
LITHO TECH, INC.
7,869.39
743554 07-Aug-2025
LITTLE, JEFFREY R
908.60
743980 27-Aug-2025
LOGAN SIMPSON
1,492.26
743427 06-Aug-2025
LOGOCOMOTION
764.44
744055 27-Aug-2025
LOGOS BUILDERS SOUTHWEST (R)
1,261.41
743849 20-Aug-2025
LOKAHI LLC
4,528.75
744056 27-Aug-2025
LONETTI, ASHTYN (R)
58.99
744131 28-Aug-2025
LPB HOLDING, LLC
2,272.00
743981 27-Aug-2025
LSW ENGINEERS ARIZONA, INC
10,011.00
743887 21-Aug-2025
LUGO-WAITE, KENYA
299.00
743636 13-Aug-2025
LUMIERE CHANDLER CONDOMINIUMS ASSOCIATION
1,803.00
AP Claims Report 
JUL 1 - SEP 30, 2025
27 of 73

Payment Number
Payment Date
Vendor Name
Amount
743637 13-Aug-2025
LYFT INC
3,597.65
743638 13-Aug-2025
LYNGSOE SYSTEMS, INC
22,260.84
744132 28-Aug-2025
LYNN, DANNY
314.00
743428 06-Aug-2025
M. R. TANNER CONSTRUCTION
2,837,748.25
743850 20-Aug-2025
MACKEY, FRANK
100.00
743528 06-Aug-2025
MACON, TRICIA (R)
44.82
744133 28-Aug-2025
MAIN STREET RENEWAL LLC
5,025.00
743429 06-Aug-2025
MARATHON STAFFING RESOURCES INC
19,964.26
743639 13-Aug-2025
MARATHON STAFFING RESOURCES INC
1,423.34
743851 20-Aug-2025
MARATHON STAFFING RESOURCES INC
50,051.09
743982 27-Aug-2025
MARATHON STAFFING RESOURCES INC
271.00
743760 20-Aug-2025
MARCHEK, MANDI (R)
22.92
743430 06-Aug-2025
MARIACHI NUEVA FUSION
325.00
743640 13-Aug-2025
MARICOPA ASSOCIATION OF GOVERNMENTS
39,698.00
743641 13-Aug-2025
MARICOPA COUNTY ATTORNEY'S OFFICE
2,521.00
743719 14-Aug-2025
MARICOPA COUNTY ATTORNEY'S OFFICE
6,208.80
743983 27-Aug-2025
MARICOPA COUNTY DEPT OF
70,610.68
744057 27-Aug-2025
MARICOPA COUNTY DEPT OF TRANS (R)
884.19
743642 13-Aug-2025
MARICOPA COUNTY TREASURER
26,178.73
743431 06-Aug-2025
MARISCOS PLAYITA HERMOSA LLC (R)
33.75
744134 28-Aug-2025
MARQUIS AT CHANDLER
668.00
743529 06-Aug-2025
MATTHEWS GROUP REALITY LLC (R)
108.39
744135 28-Aug-2025
MAXFIELD, JONATHAN
544.00
744078 28-Aug-2025
MCCALL, EDYIE A
44.00
743984 27-Aug-2025
MCCOOK INDUSTRIES LLC
1,640.20
743852 20-Aug-2025
MCGLOTHERN, AMANDA
500.00
744136 28-Aug-2025
MCP CROSSWINDS LLC
18,200.00
743432 06-Aug-2025
MEAD, JACQUELINE NICOLE
3,000.00
743896 25-Aug-2025
MEAD, JACQUELINE NICOLE
1,678.00
744137 28-Aug-2025
MEAD, JACQUELINE NICOLE
1,678.00
743433 06-Aug-2025
MEDSPIRE (R)
33.75
743853 20-Aug-2025
MEDTOX LABORATORIES INC.
20.00
743434 06-Aug-2025
MES SERVICE COMPANY, LLC
16,091.16
743985 27-Aug-2025
MES SERVICE COMPANY, LLC
8,912.60
743435 06-Aug-2025
MESA ENERGY SYSTEMS INC
91,920.42
743555 07-Aug-2025
MESSINA, TROY A
360.20
743643 13-Aug-2025
METERING SERVICES INC
1,549.59
743854 20-Aug-2025
METERING SERVICES INC
122,750.00
743644 13-Aug-2025
METROHM USA, INC.
175.03
743700 13-Aug-2025
MG COUNTRY BROOK APARTMENT LLC (R)
480.69
743436 06-Aug-2025
MGC CONTRACTORS, INC
200,392.94
743986 27-Aug-2025
MGC CONTRACTORS, INC
199,329.69
743437 06-Aug-2025
MGX EQUIPMENT SERVICES, LLC
3,942.59
743438 06-Aug-2025
MIDWEST TAPE
121.80
743645 13-Aug-2025
MIDWEST TAPE
541.02
743987 27-Aug-2025
MIDWEST TAPE
932.01
743888 21-Aug-2025
MIELKE, MITCHELL P
400.00
743646 13-Aug-2025
MILLER, PHILLIP (R)
32.82
743439 06-Aug-2025
MINER, LTD
817.84
743855 20-Aug-2025
MINER, LTD
13,381.08
743988 27-Aug-2025
MINER, LTD
467.32
743712 13-Aug-2025
MIRA SANTI
72.00
744138 28-Aug-2025
MIRA SANTI
12,856.00
743647 13-Aug-2025
MIWALL CORPORATION
13,839.91
743872 20-Aug-2025
MOGHARRABI, SOHRAB
1,158.00
744139 28-Aug-2025
MOGHARRABI, SOHRAB
1,158.00
743440 06-Aug-2025
MOONS TOUCH LLC (R)
227.50
AP Claims Report 
JUL 1 - SEP 30, 2025
28 of 73

Payment Number
Payment Date
Vendor Name
Amount
744058 27-Aug-2025
MORTELLARO, THOMAS (R)
50.38
743530 06-Aug-2025
MOSER, STACIE (R)
18.79
744059 27-Aug-2025
MR TANNER CONSTRUCTION (R)
4,305.43
744079 28-Aug-2025
MUELLER, ERICA E
400.00
743889 21-Aug-2025
MURROW, STEVEN L
403.93
743856 20-Aug-2025
MUSA CONSULTING GROUP, LLC
1,155.00
743441 06-Aug-2025
MUSA, SARMAD AND THERESA MUSA (R)
925.93
744060 27-Aug-2025
MYCON GENERAL CONTRACTORS (R)
2,202.25
743989 27-Aug-2025
NATIONAL CARWASH SOLUTIONS INC
1,573.47
743990 27-Aug-2025
NATIONAL TESTING NETWORK INC
7,370.00
743857 20-Aug-2025
NAVJOY CONSULTING SERVICES, INC.
7,500.00
743531 06-Aug-2025
NEMOTO, TAKU (R)
102.68
743648 13-Aug-2025
NFRA INC
4,431.25
743532 06-Aug-2025
NGUYEN, HA (R)
78.20
743451 06-Aug-2025
NICKELL, JERIKA (R)
85.00
743991 27-Aug-2025
NOELLE JOHNSON LANDSCAPE CONSULTING LLC
250.00
744140 28-Aug-2025
NOMAD BROKERAGE ARIZONA LLC
3,600.00
744141 28-Aug-2025
NORTH MOUNTAIN VILLAGE APARTMENTS
1,128.00
744142 28-Aug-2025
OAK ASSETS LLC
1,854.00
744080 28-Aug-2025
OCLC, INC
4,040.04
744081 28-Aug-2025
OCONNOR, JOHN J
441.91
743442 06-Aug-2025
OCOTILLO BAY APARTMENTS
263.00
744143 28-Aug-2025
OCOTILLO BAY APARTMENTS
35,412.00
743858 20-Aug-2025
OLSSON, INC
195.60
743992 27-Aug-2025
OLSSON, INC
3,483.32
744144 28-Aug-2025
ON Q PROPERTY MANAGEMENT
4,067.00
743993 27-Aug-2025
ONE PHYSICS, LLC
450.00
743649 13-Aug-2025
OPTUM
4,257.82
744145 28-Aug-2025
OROS, ARSENIO
68.00
744146 28-Aug-2025
ORTH, AMY
1,847.00
743859 20-Aug-2025
OSC VOCATIONAL SYSTEMS
2,340.00
743533 06-Aug-2025
OTTESEN, EDWARD (R)
162.65
743443 06-Aug-2025
OTTO TRUCKING, INC
30,937.05
743650 13-Aug-2025
OTTO TRUCKING, INC
22,121.57
743860 20-Aug-2025
OTTO TRUCKING, INC
23,829.63
743994 27-Aug-2025
OTTO TRUCKING, INC
16,226.20
744061 27-Aug-2025
PACIFIC CONSTRUCTION GROUP AZ LLC (R)
1,208.52
743861 20-Aug-2025
PACIFIC WEST ENVIRONMENTAL AND INFRASTRUCTURE
11,445.00
744062 27-Aug-2025
PAN, PAN (R)
70.24
743534 06-Aug-2025
PARK, HYUK (R)
6.82
744147 28-Aug-2025
PARKER, DIXIE L.
671.00
743535 06-Aug-2025
PAUTIMER, MARGARITA (R)
40.59
744082 28-Aug-2025
PEARSON, SCOTT D
322.00
743701 13-Aug-2025
PEELER, NICOLAS (R)
5.72
743556 07-Aug-2025
PEREZ, CHRISTOPHER D
112.00
743897 25-Aug-2025
PERUMAL, VENKATCHALAM
718.00
744148 28-Aug-2025
PERUMAL, VENKATCHALAM
2,023.00
744149 28-Aug-2025
PETERSEN REALTY
1,723.00
743651 13-Aug-2025
PHOENIX PROCESS EQUIPMENT CO
14,950.00
743862 20-Aug-2025
PHX EAST VALLEY PARTNERSHIP
10,000.00
743652 13-Aug-2025
PIERCE COLEMAN PLLC
5,664.00
743995 27-Aug-2025
PIONEER TITLE AGENCY INC
100.00
744150 28-Aug-2025
PLC SOLEIL APARTMENTS, LLC
6,444.00
743890 21-Aug-2025
PLOENSE, CODY J
400.00
743444 06-Aug-2025
PNEUMA TEC SERVICES LLC
1,293.15
743863 20-Aug-2025
POLICY AZ, LLC
6,500.00
743891 21-Aug-2025
POLOWSKI, MATTHEW S
400.00
AP Claims Report 
JUL 1 - SEP 30, 2025
29 of 73

Payment Number
Payment Date
Vendor Name
Amount
743864 20-Aug-2025
POSTAL STRATEGIES CORPORATION
613.08
743653 13-Aug-2025
POTTERS INDUSTRIES, LLC
9,204.94
744083 28-Aug-2025
POWELL, LEAH A
136.00
743761 20-Aug-2025
POWERS, DIXIE (R)
917.41
743654 13-Aug-2025
PRECISION INTEGRATED SYSTEMS, LLC
3,669.96
743996 27-Aug-2025
PRECISION INTEGRATED SYSTEMS, LLC
9,375.00
743655 13-Aug-2025
PRECISION SWEEPING SERVICES, LLC
315.65
743865 20-Aug-2025
PRECISION SWEEPING SERVICES, LLC
1,498.53
743445 06-Aug-2025
PRIDE OUTFITTING, LLC
20,680.68
743446 06-Aug-2025
PRIOLA VENTURES LLC (R)
50.63
743999 27-Aug-2025
PRIYA CHANDRAN (R)
76.00
743898 25-Aug-2025
PROGRESS RESIDENTIAL BORROWER 2, LLC
12.00
744151 28-Aug-2025
PROGRESS RESIDENTIAL BORROWER 2, LLC
2,452.00
743866 20-Aug-2025
PROGRESS SOFTWARE CORPORATION
247.94
743557 07-Aug-2025
PRO-PIPE, INC
7,200.00
744152 28-Aug-2025
PRS PROPERTY MANAGEMENT
2,576.00
743447 06-Aug-2025
PURCELL TIRE AND SERVICE CENTER
2,754.60
743448 06-Aug-2025
PVS DX INC
52,761.30
743656 13-Aug-2025
PVS DX INC
16,096.50
743867 20-Aug-2025
PVS DX INC
72,588.82
743997 27-Aug-2025
PVS DX INC
44,911.01
744153 28-Aug-2025
QUACH, TAM
2,831.00
743702 13-Aug-2025
QUIJADA, RAMON (R)
45.48
743558 07-Aug-2025
QUINTANA, PRISCILLA L
322.00
743452 06-Aug-2025
R&C PLUMBING LLC (R)
33.75
743453 06-Aug-2025
RAILROAD MANAGEMENT COMPANY LLC
686.81
743536 06-Aug-2025
RAJU, SREENU (R)
10.17
743892 21-Aug-2025
RAMER, JACOB D
400.00
743657 13-Aug-2025
RAMOS, SOFIE
200.00
743724 20-Aug-2025
RAMOS, SOFIE
100.00
743449 06-Aug-2025
RATLIFF, ELISE
100.00
743873 20-Aug-2025
RAYFORD, BRITTANY (R)
41,825.45
743454 06-Aug-2025
READING TRUCK EQUIPMENT, LLC
870.80
744154 28-Aug-2025
REALTY EXECUTIVES, AN ARIZONA CORP
4,886.00
743658 13-Aug-2025
RECOVERY CAFE ARIZONA
25,000.00
743455 06-Aug-2025
RED VELVET RECIPES (R)
22.50
743559 07-Aug-2025
REEVES, RYAN C
178.00
743456 06-Aug-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
6,029.91
743725 20-Aug-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
1,464.24
744000 27-Aug-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
38.14
743457 06-Aug-2025
REPUBLIC SERVICES OF PHOENIX
13,280.02
743458 06-Aug-2025
REPUBLIC SERVICES OF PHOENIX
1,473.05
743659 13-Aug-2025
REPUBLIC SERVICES OF PHOENIX
6,525.32
744001 27-Aug-2025
REPUBLIC SERVICES OF PHOENIX
57.45
744155 28-Aug-2025
RESICAP ARIZONA OWNER III LLC
789.00
743726 20-Aug-2025
REVOLUTION INDUSTRIAL
8,522.00
744002 27-Aug-2025
REVOLUTION INDUSTRIAL
789,343.67
743459 06-Aug-2025
RICOH USA INC
11,040.35
743660 13-Aug-2025
RICOH USA INC
12,326.69
743727 20-Aug-2025
RICOH USA INC
57.12
744003 27-Aug-2025
RICOH USA INC
1,805.72
743460 06-Aug-2025
RITZ SAFETY LLC
200.30
743661 13-Aug-2025
RITZ SAFETY LLC
623.95
744004 27-Aug-2025
RITZ SAFETY LLC
197.19
743899 25-Aug-2025
RIVIERA PARK INVESTORS LLC
10.00
744156 28-Aug-2025
RIVIERA PARK INVESTORS LLC
11,668.00
743537 06-Aug-2025
RODELA, EVELYN (R)
82.73
AP Claims Report 
JUL 1 - SEP 30, 2025
30 of 73

Payment Number
Payment Date
Vendor Name
Amount
744084 28-Aug-2025
RODRIGUES, TRACY
1,960.00
743538 06-Aug-2025
RODRIGUEZ, APRIL (R)
27.50
743893 21-Aug-2025
RODRIGUEZ, GABE
322.00
743720 14-Aug-2025
ROHRS, CLAUDIA M
112.00
744157 28-Aug-2025
RPC CHANDLER APARTMENTS LLC
4,917.00
744158 28-Aug-2025
RSTK PHOENIX OWNER 1, L.P.
4,778.00
743461 06-Aug-2025
RUFF-N-FLUFF GROOMING BY JULIE LLC (R)
33.75
743662 13-Aug-2025
RUGGIERO'S ACE HARDWARE
3,794.58
744005 27-Aug-2025
RUGGIERO'S ACE HARDWARE
1,088.28
744063 27-Aug-2025
RUNBECK, MARILYN (R)
426.12
743703 13-Aug-2025
RUSSO, BROOKLYN (R)
24.58
744085 28-Aug-2025
RUTER, RICKY L
372.00
743762 20-Aug-2025
SADOSKY, DRAKE (R)
35.36
744159 28-Aug-2025
SAFI, SYED M
1,873.00
744064 27-Aug-2025
SALMON, JANIE (R)
120.00
743603 13-Aug-2025
SALT RIVER PROJECT
4,256.95
743663 13-Aug-2025
SALT RIVER PROJECT
10,763.95
743713 13-Aug-2025
SALT RIVER PROJECT
11,857.00
744006 27-Aug-2025
SALT RIVER PROJECT
32,607.58
744007 27-Aug-2025
SALT RIVER PROJECT
2,629.00
743462 06-Aug-2025
SALVATORE MARCO BRUNO (R)
75.00
744160 28-Aug-2025
SAN CERVANTES APARTMENTS
1,653.00
744161 28-Aug-2025
SAN HACIENDA APARTMENTS
6,610.00
744162 28-Aug-2025
SAN PALACIO APARTMENTS
1,457.00
744163 28-Aug-2025
SAN PALMAS MF REALTY COMPANY LLC
1,641.00
743463 06-Aug-2025
SAN TAN FORD
1,218.00
744164 28-Aug-2025
SAN VALENCIA APARTMENTS LLC
8,869.00
743728 20-Aug-2025
SANDY'S BALLROOM
800.00
744165 28-Aug-2025
SANTANA RIDGE
5,544.00
743464 06-Aug-2025
SAPSIS RIGGING, INC
5,290.00
743465 06-Aug-2025
SAR SYSTEMS LLC
39,200.00
743729 20-Aug-2025
SARAH LOVES YOGA LLC
110.00
743466 06-Aug-2025
SARAH'S MUSE
100.00
744166 28-Aug-2025
SAVAGE, ERIC
1,932.00
743664 13-Aug-2025
SAVING ONE LIFE
2,405.00
743665 13-Aug-2025
SCHNEIDER ELECTRIC SYSTEMS USA INC
18,303.61
743467 06-Aug-2025
SECRETARY OF STATE
43.00
744167 28-Aug-2025
SECURED EQUITIES
1,070.00
743666 13-Aug-2025
SECURITY TITLE AGENCY, INC
620.00
743667 13-Aug-2025
SECURITY TITLE AGENCY, INC
200.00
743730 20-Aug-2025
SECURITY TITLE AGENCY, INC
200.00
743763 20-Aug-2025
SEFEWU, EMMANUEL (R)
5.29
744008 27-Aug-2025
SENERGY PETROLEUM, LLC
5,071.98
744009 27-Aug-2025
SENTINEL TECHNOLOGIES, INC
13,853.35
743764 20-Aug-2025
SERRANO, ROY (R)
533.90
744168 28-Aug-2025
SFR JAVELIN BORROWER LP
2,756.00
743539 06-Aug-2025
SHAH, AMIT (R)
65.76
743704 13-Aug-2025
SHAH, RONAK (R)
21.23
743540 06-Aug-2025
SHEAR, RYAN (R)
18.01
744086 28-Aug-2025
SHERVHEIM, ASHLIE M
400.00
743552 07-Aug-2025
SIECZKOWSKI, JASON M
112.00
743668 13-Aug-2025
SIERRA CONTAINER GROUP, LLC
43,535.23
743541 06-Aug-2025
SIMON, KARLA (R)
120.00
743669 13-Aug-2025
SIMS & WHITE, PLLC
5,610.00
743468 06-Aug-2025
SITEONE LANDSCAPE SUPPLY LLC
455.99
743731 20-Aug-2025
SITEONE LANDSCAPE SUPPLY LLC
4,325.31
744010 27-Aug-2025
SITEONE LANDSCAPE SUPPLY LLC
1,428.35
AP Claims Report 
JUL 1 - SEP 30, 2025
31 of 73

Payment Number
Payment Date
Vendor Name
Amount
743469 06-Aug-2025
SJ ANDERSON CO, THE
152,230.80
743470 06-Aug-2025
SKYLINE WINDOW CLEANING
3,755.00
743670 13-Aug-2025
SKYLINE WINDOW CLEANING
290.00
744011 27-Aug-2025
SMARTSAFETY SOFTWARE, INC
14,038.13
743471 06-Aug-2025
SMARTSIGHTS, LLC
8,150.31
743894 21-Aug-2025
SMITH, MELANIE R
304.00
744012 27-Aug-2025
SMITH, RICK C.
595.00
743563 08-Aug-2025
SN ARIZONA LLC
1,654.00
744169 28-Aug-2025
SN ARIZONA LLC
1,221.00
743472 06-Aug-2025
SNEDIGAR MARTIAL ARTS, LLC
1,150.00
743721 14-Aug-2025
SNEDIGAR, RUPERT H
185.00
743732 20-Aug-2025
SOCCER SHOTS TCG
5,632.00
743473 06-Aug-2025
SOLANI HOLISTIC HEALING LLC (R)
75.00
743733 20-Aug-2025
SOLSOURCE PROPERTY SERVICES
725.00
743474 06-Aug-2025
SOLUTIONS SHUTTERS & BLINDS
2,499.34
744013 27-Aug-2025
SOLUTIONS SHUTTERS & BLINDS
3,129.34
743450 06-Aug-2025
SOSA, HECTOR M
60.00
743475 06-Aug-2025
SOSA, HECTOR M
60.00
743671 13-Aug-2025
SOSA, HECTOR M
60.00
744014 27-Aug-2025
SOSA, HECTOR M
120.00
743734 20-Aug-2025
SOUTH MOUNTAIN DIVE CLUB
360.00
743476 06-Aug-2025
SOUTHERN TIRE MART, LLC
7,573.94
744015 27-Aug-2025
SOUTHERN TIRE MART, LLC
15,359.33
743672 13-Aug-2025
SOUTHWEST FABRICATION, LLC
682.96
743604 13-Aug-2025
SOUTHWEST GAS CORP
607.21
743818 20-Aug-2025
SOUTHWEST GAS CORP
1,264.86
743932 27-Aug-2025
SOUTHWEST GAS CORP
7.36
743673 13-Aug-2025
SPETRINO, EMILY
200.00
743674 13-Aug-2025
SPOK, INC
109.15
743477 06-Aug-2025
SPORTS BLING & THINGS
2,056.72
743735 20-Aug-2025
SPORTS BLING & THINGS
1,559.28
744170 28-Aug-2025
SRGMF III PECOS CHANDLER, LLC
1,903.00
743736 20-Aug-2025
ST. STEVEN'S ROMAN CATHOLIC CHURCH (R)
367.20
743478 06-Aug-2025
STABILIZER SOLUTIONS
1,626.96
743675 13-Aug-2025
STANDARD INSURANCE COMPANY
21,259.87
743900 25-Aug-2025
STAR BORROWER SFR4, L.P.
2,062.00
744171 28-Aug-2025
STAR BORROWER SFR4, L.P.
1,682.00
743479 06-Aug-2025
STARFISH AQUATICS INSTITUTE, LLC
14,800.00
743737 20-Aug-2025
STARGUARD ELITE, LLC
20,500.00
743933 27-Aug-2025
STATE OF ARIZONA
19,934.00
743765 20-Aug-2025
STEWART, KUDRNA LINDA (R)
64.53
744172 28-Aug-2025
STONE VIEW PHX LLC
8,822.00
743480 06-Aug-2025
STRATTON, ERIC (R)
100.00
744065 27-Aug-2025
STUCKS, GEORGE (R)
39.56
744173 28-Aug-2025
SUN, HONGXLA
2,235.00
744016 27-Aug-2025
SUNBURST MECHANICAL, INC
6,378.21
744174 28-Aug-2025
SUNDIAL REAL ESTATE LC
775.00
744017 27-Aug-2025
SUNRISE ENGINEERING, LLC
24,444.65
744066 27-Aug-2025
SUNROAD LAZO APARTMENTS, LLC (R)
11,300.00
743738 20-Aug-2025
SUPERIOR COURT OF ARIZONA
580.00
744018 27-Aug-2025
SURVEILLANCE SECURITY INC
2,720.00
743481 06-Aug-2025
SURVEILLANCE SYSTEMS INCORPORATED
2,499.99
743482 06-Aug-2025
SVEVIA USA INC
4,853.47
744019 27-Aug-2025
SVEVIA USA INC
2,473.16
744175 28-Aug-2025
SWAY 2014-1 BORROWER LLC
1,440.00
743676 13-Aug-2025
SWCA ENVIRONMENTAL CONSULTANTS
10,944.37
743739 20-Aug-2025
SWCA ENVIRONMENTAL CONSULTANTS
943.48
AP Claims Report 
JUL 1 - SEP 30, 2025
32 of 73

Payment Number
Payment Date
Vendor Name
Amount
744020 27-Aug-2025
SWCA ENVIRONMENTAL CONSULTANTS
1,886.96
743680 13-Aug-2025
TAFT STETTINIUS & HOLLISTER LLP
4,690.00
743740 20-Aug-2025
TALIS CONSTRUCTION CORP
6,762.83
744176 28-Aug-2025
TANG, JEANNIE
846.00
743741 20-Aug-2025
TARGET SPECIALTY PRODUCTS
10,231.96
743705 13-Aug-2025
TCT PROPERTIES (R)
204.74
743484 06-Aug-2025
TDINDUSTRIES INC
16,746.13
743485 06-Aug-2025
TECTA AMERICA ARIZONA, LLC (R)
22.50
744022 27-Aug-2025
TEMCON CONCRETE CONSTRUCTION LLC
94,229.00
743486 06-Aug-2025
TENNIS EQUIPMENT SALES & SERVICES, LLC
6,477.60
743681 13-Aug-2025
TETRA TECH BAS, INC
32,188.55
744177 28-Aug-2025
THE HOUSING PROFESSIONALS LLC
4,779.00
743542 06-Aug-2025
THOMAS, BRITTANI (R)
80.69
743560 07-Aug-2025
THOMAS, ZACHARY G
185.00
743742 20-Aug-2025
THORN RUN PARTNERS, LLC
7,500.00
744178 28-Aug-2025
THR PHOENIX LP
4,584.00
744179 28-Aug-2025
THR PROPERTY BORROWER LP
3,145.00
743682 13-Aug-2025
TI TRAINING LE, LLC
6,500.00
744180 28-Aug-2025
TIDES AT CHANDLER
3,036.00
744181 28-Aug-2025
TJAHJA, CRYSTAL
1,599.00
744182 28-Aug-2025
TJAHJA, YULIANI
2,250.00
743483 06-Aug-2025
T-MOBILE USA, INC
151.94
743677 13-Aug-2025
T-MOBILE USA, INC
165.00
743678 13-Aug-2025
T-MOBILE USA, INC
165.00
743679 13-Aug-2025
T-MOBILE USA, INC
165.00
744021 27-Aug-2025
T-MOBILE USA, INC
165.00
744023 27-Aug-2025
TOPETE/STONEFIELD INC
3,579.67
743683 13-Aug-2025
TORRI, CHLOE
200.00
744183 28-Aug-2025
TRAN, TOM B
948.00
743487 06-Aug-2025
TRANE U.S. INC
42,190.56
744024 27-Aug-2025
TRANE U.S. INC
27,797.12
743488 06-Aug-2025
TREELAND NURSERIES, INC
365.51
744025 27-Aug-2025
TREELAND NURSERIES, INC
64,844.63
744067 27-Aug-2025
TRI POINTE HOMES ARIZONA (R)
1,146.30
743543 06-Aug-2025
TRICON SFR 2024-4 BORROWER LLC (R)
63.82
743544 06-Aug-2025
TSKS LLC (R)
394.99
743489 06-Aug-2025
TUDOR, JOANNE (R)
107.58
743766 20-Aug-2025
TWAROWSKI, KIELE (R)
45.04
743684 13-Aug-2025
UBM ENTERPRISE, INC
13,508.16
743490 06-Aug-2025
ULLERY, LAREE (R)
219.14
743491 06-Aug-2025
UNGERBOECK SYSTEMS INTERNATIONAL, LLC
3,018.40
743868 20-Aug-2025
UNGERBOECK SYSTEMS INTERNATIONAL, LLC
28,836.53
744026 27-Aug-2025
UNION PACIFIC RAILROAD COMPANY
2,200.00
743492 06-Aug-2025
UNITED REFRIGERATION, INC
6,227.25
743743 20-Aug-2025
UNITED REFRIGERATION, INC
282.77
743685 13-Aug-2025
UNITED ROTARY BRUSH CORPORATION
2,619.43
743493 06-Aug-2025
UNITED SITE SERVICES OF NEVADA, INC
380.96
744027 27-Aug-2025
UNITED SITE SERVICES OF NEVADA, INC
171.39
743494 06-Aug-2025
US PEROXIDE LLC
30,081.37
743744 20-Aug-2025
US PEROXIDE LLC
30,503.17
743545 06-Aug-2025
VAIL, ELEESHA (R)
19.08
744028 27-Aug-2025
VANALSTINE, LUKE (R)
250.00
743706 13-Aug-2025
VARNES, HEAVEN (R)
12.01
744184 28-Aug-2025
VEGA AND ASSOCIATES REAL ESTATE
1,258.00
743901 25-Aug-2025
VENTURA ACQUISITION LLC
761.00
744185 28-Aug-2025
VENTURA ACQUISITION LLC
1,388.00
744029 27-Aug-2025
VEOLIA WTS USA, INC
5,867.40
AP Claims Report 
JUL 1 - SEP 30, 2025
33 of 73

Payment Number
Payment Date
Vendor Name
Amount
743495 06-Aug-2025
VERSATERM PUBLIC SAFETY US, INC
99,250.00
743745 20-Aug-2025
VINCERE PHYSICIANS GROUP PLLC
1,650.00
743496 06-Aug-2025
VINCON ENGINEERING CONSTRUCTION LLC
1,080,188.88
743686 13-Aug-2025
VINCON ENGINEERING CONSTRUCTION LLC
11,306.68
744030 27-Aug-2025
VINCON ENGINEERING CONSTRUCTION LLC
12,634.05
744186 28-Aug-2025
VIRDEE, ARVINDER S
745.00
744031 27-Aug-2025
VIRTOWER LLC
6,000.00
743497 06-Aug-2025
W W WILLIAMS
3,415.65
743746 20-Aug-2025
W W WILLIAMS
1,416.00
744032 27-Aug-2025
WACO CONTRACTING
225,054.72
743747 20-Aug-2025
WALLENTINE CONSULTING LLC
4,290.00
743498 06-Aug-2025
WARDROPPER, NATASHA (R)
5.00
743687 13-Aug-2025
WARNOCK MACKINLAY LAW PLLC
23,000.00
743546 06-Aug-2025
WASLEFSKY, COLLETTE (R)
41.56
744033 27-Aug-2025
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
744187 28-Aug-2025
WATER'S EDGE AT OCOTILLO
3,028.00
743895 21-Aug-2025
WATERS, ZACHARY S
434.00
744034 27-Aug-2025
WCR INCORPORATED
22,812.14
744188 28-Aug-2025
WEALTH BUILDER REAL ESTATE
555.00
744068 27-Aug-2025
WEBER, KATELIN (R)
50.49
744035 27-Aug-2025
WEDDLE & GILMORE ARCHITECTS PLLC
27,135.00
743767 20-Aug-2025
WELCH, DENNI SR (R)
39.00
744189 28-Aug-2025
WEN YIN
1,718.00
743499 06-Aug-2025
WEST COAST ARBORISTS, INC
18,048.00
743688 13-Aug-2025
WEST COAST ARBORISTS, INC
16,824.00
743748 20-Aug-2025
WEST COAST ARBORISTS, INC
1,800.00
744036 27-Aug-2025
WEST COAST ARBORISTS, INC
22,521.00
743902 25-Aug-2025
WEST USA REALTY, INC.
720.00
744190 28-Aug-2025
WEST USA REALTY, INC.
3,452.00
744037 27-Aug-2025
WESTERN STATES AUTO THEFT INVESTIGATORS - CENTRAL CALIFORNIA CHAPTER
350.00
743722 14-Aug-2025
WHITE, JAMES WARREN
349.80
744087 28-Aug-2025
WHITE, JASON T
65.88
744191 28-Aug-2025
WHITMAN, STEVEN
2,157.00
743689 13-Aug-2025
WIENEKE LAW GROUP PLC
339.90
743749 20-Aug-2025
WILSON ENGINEERS, LLC
174,205.18
744038 27-Aug-2025
WILSON ENGINEERS, LLC
175,612.50
743723 14-Aug-2025
WINKLER, JENNY J
53.55
743547 06-Aug-2025
WITT, WILLIAM (R)
180.68
743548 06-Aug-2025
WOOLFOLK, ENRIQUE (R)
49.10
744039 27-Aug-2025
WORKSBUREAU, INC
3,517.19
744069 27-Aug-2025
YADAZ, RAHUL (R)
86.41
744192 28-Aug-2025
YAMASA CO. LTD
1,794.00
743750 20-Aug-2025
YARDI SYSTEMS INC
59,317.65
743549 06-Aug-2025
YEARICK, LISA (R)
10.20
744040 27-Aug-2025
YIFANG CHEN (R)
91.00
744193 28-Aug-2025
ZHENG, SHAO MEI
2,400.00
744088 28-Aug-2025
ZYWCZYK, JERRY M
218.00
744194 03-Sep-2025
2060 DIGITAL PHOENIX
7,035.00
1090536 01-Jul-2025
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,400.00
1090841 31-Jul-2025
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,400.00
1091245 28-Aug-2025
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,400.00
1091720 30-Sep-2025
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,400.00
1090429 01-Jul-2025
1124 NORTH CALIFORNIA STREET PROPERTY LLC
1,241.00
1090657 10-Jul-2025
1124 NORTH CALIFORNIA STREET PROPERTY LLC
195.00
1090968 31-Jul-2025
1124 NORTH CALIFORNIA STREET PROPERTY LLC
1,241.00
1091221 28-Aug-2025
1124 NORTH CALIFORNIA STREET PROPERTY LLC
1,241.00
1091639 30-Sep-2025
1124 NORTH CALIFORNIA STREET PROPERTY LLC
1,241.00
AP Claims Report 
JUL 1 - SEP 30, 2025
34 of 73

Payment Number
Payment Date
Vendor Name
Amount
1090516 01-Jul-2025
1125 CALIFORNIA LLC
3,302.00
1090931 31-Jul-2025
1125 CALIFORNIA LLC
3,302.00
1091338 28-Aug-2025
1125 CALIFORNIA LLC
3,302.00
1091764 30-Sep-2025
1125 CALIFORNIA LLC
3,302.00
744772 23-Sep-2025
123 WASHINGTON HOMEOWNERS ASSOCIATION
25.00
745064 30-Sep-2025
2013-1 IH BORROWER LP
909.00
745065 30-Sep-2025
2017-1 IH BORROWER LP
6,306.00
744358 08-Sep-2025
2017-2 IH BORROWER LP
339.00
745066 30-Sep-2025
2017-2 IH BORROWER LP
1,974.00
745067 30-Sep-2025
2018-1 IH BORROWER LP
1,750.00
745068 30-Sep-2025
2018-2 IH BORROWER LP
1,608.00
1090515 01-Jul-2025
330 N COMANCHE LLC
8,161.00
1090930 31-Jul-2025
330 N COMANCHE LLC
8,239.00
1091337 28-Aug-2025
330 N COMANCHE LLC
8,239.00
1091763 30-Sep-2025
330 N COMANCHE LLC
8,239.00
1090473 01-Jul-2025
372 CHIPPEWA LLC
4,460.00
1091004 31-Jul-2025
372 CHIPPEWA LLC
4,552.00
1091294 28-Aug-2025
372 CHIPPEWA LLC
4,552.00
1091691 30-Sep-2025
372 CHIPPEWA LLC
4,552.00
744605 17-Sep-2025
5656 N 17TH AVE PARTNERS
1,308.11
744519 10-Sep-2025
56TH ST INDUSTRIAL LLC (R)
376.27
1090506 01-Jul-2025
847 RAY LLC
9,360.00
1090921 31-Jul-2025
847 RAY LLC
9,484.00
1091328 28-Aug-2025
847 RAY LLC
7,699.00
1091754 30-Sep-2025
847 RAY LLC
7,699.00
744314 03-Sep-2025
960 JAY LLC (R)
918.24
745069 30-Sep-2025
99 N COOPER 133 LLC
1,398.00
744373 10-Sep-2025
A MIND FOR DETAIL INC
6,916.25
744778 24-Sep-2025
A MIND FOR DETAIL INC
5,400.00
744779 24-Sep-2025
A&M NUT AND BOLT INC
1,148.40
744606 17-Sep-2025
AB STAFFING SOLUTIONS, LLC
2,415.00
744335 04-Sep-2025
ABBOTT, JEREMY J
484.80
1090494 01-Jul-2025
ABDELKARIM, RABAH
2,244.00
1090909 31-Jul-2025
ABDELKARIM, RABAH
2,244.00
1091316 28-Aug-2025
ABDELKARIM, RABAH
2,244.00
1091742 30-Sep-2025
ABDELKARIM, RABAH
2,244.00
744520 10-Sep-2025
ABSHIRE, DEBORAH (R)
57.50
1090477 01-Jul-2025
ABUNDANT BLESSING LLC
9,218.00
1090756 24-Jul-2025
ABUNDANT BLESSING LLC
3,003.00
1091008 31-Jul-2025
ABUNDANT BLESSING LLC
9,218.00
1091069 08-Aug-2025
ABUNDANT BLESSING LLC
298.00
1091298 28-Aug-2025
ABUNDANT BLESSING LLC
6,334.00
1091446 08-Sep-2025
ABUNDANT BLESSING LLC
4,215.00
1091695 30-Sep-2025
ABUNDANT BLESSING LLC
9,367.00
1090804 31-Jul-2025
ACCELA, INC
578,604.18
1091173 28-Aug-2025
ACCELA, INC
8,301.78
744195 03-Sep-2025
ACE UNIFORMS OF PHOENIX
502.23
1090647 10-Jul-2025
ACHEN GARDNER CONSTRUCTION LLC
3,433,460.89
1090710 17-Jul-2025
ACHEN GARDNER CONSTRUCTION LLC
1,323,499.07
1091121 21-Aug-2025
ACHEN GARDNER CONSTRUCTION LLC
116,824.24
1091406 04-Sep-2025
ACHEN GARDNER CONSTRUCTION LLC
24,863.16
1091507 18-Sep-2025
ACHEN GARDNER CONSTRUCTION LLC
1,245,294.50
744374 10-Sep-2025
ADP INTERPRETING LLC
385.00
744780 24-Sep-2025
ADP INTERPRETING LLC
350.00
744375 10-Sep-2025
AFLAC
278.30
1090454 01-Jul-2025
AGARWAL, ABHISHEK
1,285.00
1090985 31-Jul-2025
AGARWAL, ABHISHEK
1,285.00
AP Claims Report 
JUL 1 - SEP 30, 2025
35 of 73

Payment Number
Payment Date
Vendor Name
Amount
1091275 28-Aug-2025
AGARWAL, ABHISHEK
1,285.00
1091673 30-Sep-2025
AGARWAL, ABHISHEK
1,874.00
1090458 01-Jul-2025
AGARWAL, GOVIND KUMAR
3,182.00
1090989 31-Jul-2025
AGARWAL, GOVIND KUMAR
3,182.00
1091279 28-Aug-2025
AGARWAL, GOVIND KUMAR
3,400.00
1091677 30-Sep-2025
AGARWAL, GOVIND KUMAR
3,400.00
744376 10-Sep-2025
AGRIBUSINESS & WATER COUNCIL OF ARIZONA
3,950.00
1090478 01-Jul-2025
AH PROPERTIES
2,796.00
1091009 31-Jul-2025
AH PROPERTIES
2,796.00
1091299 28-Aug-2025
AH PROPERTIES
2,796.00
1091696 30-Sep-2025
AH PROPERTIES
2,796.00
745070 30-Sep-2025
AHMETOVIC, AMILA
2,200.00
1090554 01-Jul-2025
AILEEN CHU HOLDINGS LLC
16,363.00
1090645 10-Jul-2025
AILEEN CHU HOLDINGS LLC
738.00
1090956 31-Jul-2025
AILEEN CHU HOLDINGS LLC
16,940.00
1091348 28-Aug-2025
AILEEN CHU HOLDINGS LLC
14,253.00
1091586 30-Sep-2025
AILEEN CHU HOLDINGS LLC
13,698.00
744196 03-Sep-2025
AIRPARK SIGNS & GRAPHICS
53.92
744377 10-Sep-2025
ALIGHT SOLUTIONS LLC
16,685.47
744781 24-Sep-2025
ALIGHT SOLUTIONS LLC
5,346.00
1090606 02-Jul-2025
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
1,015.00
1090811 31-Jul-2025
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
465.00
1091181 28-Aug-2025
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
1,670.00
1090801 31-Jul-2025
ALL CITY TOWING
830.00
1091170 28-Aug-2025
ALL CITY TOWING
1,020.32
1091403 04-Sep-2025
ALL CITY TOWING
20.00
1091451 11-Sep-2025
ALL CITY TOWING
80.00
1091551 24-Sep-2025
ALL CITY TOWING
60.00
1090764 24-Jul-2025
ALL THE KING'S FLAGS
1,242.78
1091022 07-Aug-2025
ALL THE KING'S FLAGS
269.48
1091085 14-Aug-2025
ALL THE KING'S FLAGS
661.77
1091169 28-Aug-2025
ALL THE KING'S FLAGS
1,088.08
1091550 24-Sep-2025
ALL THE KING'S FLAGS
550.70
744521 10-Sep-2025
ALLAN, NANCY (R)
36.90
744522 10-Sep-2025
ALLEN, JORDAN (R)
29.15
744197 03-Sep-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
1,187.19
744378 10-Sep-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
46,660.36
744607 17-Sep-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
363.16
744782 24-Sep-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
641.58
744198 03-Sep-2025
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
744379 10-Sep-2025
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
744608 17-Sep-2025
ALLIED UNIVERSAL SECURITY SERVICES
2,138.40
744783 24-Sep-2025
ALLIED WASTE TRANSPORTATION (R)
46,271.00
744199 03-Sep-2025
ALLTERRA CENTRAL, INC
1,254.65
1090465 01-Jul-2025
ALSAMKARI I, LLC
2,509.00
1090996 31-Jul-2025
ALSAMKARI I, LLC
2,509.00
1091286 28-Aug-2025
ALSAMKARI I, LLC
2,509.00
1091683 30-Sep-2025
ALSAMKARI I, LLC
2,440.00
744200 03-Sep-2025
ALTEC INDUSTRIES, INC
5,020.67
744380 10-Sep-2025
ALTEC INDUSTRIES, INC
73.56
1090453 01-Jul-2025
AM PRESTIGE REAL ESTATE, LLC
2,500.00
1090984 31-Jul-2025
AM PRESTIGE REAL ESTATE, LLC
2,500.00
1091274 28-Aug-2025
AM PRESTIGE REAL ESTATE, LLC
2,500.00
1091672 30-Sep-2025
AM PRESTIGE REAL ESTATE, LLC
2,500.00
1090484 01-Jul-2025
AMARNATH, PAVAN KUMAR
1,100.00
1091014 31-Jul-2025
AMARNATH, PAVAN KUMAR
2,884.00
1091304 28-Aug-2025
AMARNATH, PAVAN KUMAR
1,006.00
AP Claims Report 
JUL 1 - SEP 30, 2025
36 of 73

Payment Number
Payment Date
Vendor Name
Amount
1091701 30-Sep-2025
AMARNATH, PAVAN KUMAR
1,006.00
744523 10-Sep-2025
AMEEN, ANTHONY (R)
41.80
1091397 29-Aug-2025
AMERESCO, INC
2,632,662.00
744609 17-Sep-2025
AMERESCO, INC
1,602,047.04
744610 17-Sep-2025
AMERESCO, INC
240,960.96
745071 30-Sep-2025
AMERICAN ASSOCIATES
1,070.00
744611 17-Sep-2025
AMERICAN REFRIGERATION SUPPLIES INC
117.43
744381 10-Sep-2025
AMERICAS CART SERVICE
96.00
745072 30-Sep-2025
AMH 2014-1 BORROWER, LLC
2,497.00
1090463 01-Jul-2025
ANBARI, MOH BASSAM
2,623.00
1090994 31-Jul-2025
ANBARI, MOH BASSAM
2,623.00
1091284 28-Aug-2025
ANBARI, MOH BASSAM
2,623.00
1091681 30-Sep-2025
ANBARI, MOH BASSAM
2,623.00
744612 17-Sep-2025
ANCON
57,290.46
744738 17-Sep-2025
ANDERSON, IAN (R)
29.05
1090615 02-Jul-2025
ANDREW'S REFRIGERATIONS INC
1,204.46
1091024 07-Aug-2025
ANDREW'S REFRIGERATIONS INC
330.00
1091125 21-Aug-2025
ANDREW'S REFRIGERATIONS INC
330.00
1091176 28-Aug-2025
ANDREW'S REFRIGERATIONS INC
155.75
1091455 11-Sep-2025
ANDREW'S REFRIGERATIONS INC
330.00
1091498 18-Sep-2025
ANDREW'S REFRIGERATIONS INC
660.00
744759 18-Sep-2025
ANGE, HANLEY E
137.20
744784 24-Sep-2025
ANIXTER INC
1,898.44
1090706 15-Jul-2025
ANN L. CHANG, TRUSTEE OF THE ANN L. CHANG LIVING TRUST
1,126.00
1090716 17-Jul-2025
ANTHEM LIFE INSURANCE COMPANY
15,786.97
744201 03-Sep-2025
AP FIRE PROTECTION, LLC
550.81
744613 17-Sep-2025
AP FIRE PROTECTION, LLC
2,239.82
744359 08-Sep-2025
APC 2020 INVESTMENT, LLC
1,314.00
745073 30-Sep-2025
APC 2020 INVESTMENT, LLC
17,450.00
744785 24-Sep-2025
APEX GROUP
6,000.25
744202 03-Sep-2025
APL ACCESS & SECURITY
315.00
744786 24-Sep-2025
APL ACCESS & SECURITY
15,172.87
744382 10-Sep-2025
AQUATIC CONSULTING & TESTING INC
6,420.00
1090607 02-Jul-2025
ARCHER WESTERN CONSTRUCTION LLC
366,221.70
1090656 10-Jul-2025
ARCHER WESTERN CONSTRUCTION LLC
129,735.98
1090715 17-Jul-2025
ARCHER WESTERN CONSTRUCTION LLC
215,985.69
1090812 31-Jul-2025
ARCHER WESTERN CONSTRUCTION LLC
242,957.55
1091182 28-Aug-2025
ARCHER WESTERN CONSTRUCTION LLC
357,737.87
1091558 24-Sep-2025
ARCHER WESTERN CONSTRUCTION LLC
462,072.38
1090975 31-Jul-2025
ARCHES LLC
48,806.00
1091229 28-Aug-2025
ARCHES LLC
50,452.00
1091647 30-Sep-2025
ARCHES LLC
49,135.00
744524 10-Sep-2025
ARDAVIN, ALISA (R)
7.64
1090655 10-Jul-2025
ARDURRA GROUP, INC
44,745.00
1091079 14-Aug-2025
ARDURRA GROUP, INC
37,721.00
1091458 11-Sep-2025
ARDURRA GROUP, INC
21,672.50
1091502 18-Sep-2025
ARDURRA GROUP, INC
1,795.00
1090800 31-Jul-2025
ARIZONA 811
2,200.57
1091450 11-Sep-2025
ARIZONA 811
2,200.57
744383 10-Sep-2025
ARIZONA ATTORNEY GENERAL'S OFFICE
175.00
744614 17-Sep-2025
ARIZONA ATTORNEY GENERAL'S OFFICE
1,369.92
744384 10-Sep-2025
ARIZONA ELECTRIC SUPPLY-MESA
1,420.90
744787 24-Sep-2025
ARIZONA ELECTRIC SUPPLY-MESA
303.78
744788 24-Sep-2025
ARIZONA ELEVATOR SOLUTIONS, INC
326.72
1090552 01-Jul-2025
ARIZONA ELITE PROPERTIES
1,679.00
1090954 31-Jul-2025
ARIZONA ELITE PROPERTIES
1,679.00
1091346 28-Aug-2025
ARIZONA ELITE PROPERTIES
1,679.00
AP Claims Report 
JUL 1 - SEP 30, 2025
37 of 73

Payment Number
Payment Date
Vendor Name
Amount
1090802 31-Jul-2025
ARIZONA EMERGENCY PRODUCTS
399.87
1091171 28-Aug-2025
ARIZONA EMERGENCY PRODUCTS
38,223.43
1091404 04-Sep-2025
ARIZONA EMERGENCY PRODUCTS
38,223.43
744789 24-Sep-2025
ARIZONA FREELANCE INTERPRETING SERVICES
690.00
744790 24-Sep-2025
ARIZONA MUNICIPAL WATER USERS ASSOC
128,967.00
1090610 02-Jul-2025
ARIZONA PEST PREVENTION
245.00
1090644 10-Jul-2025
ARIZONA PEST PREVENTION
40.00
1090761 24-Jul-2025
ARIZONA PEST PREVENTION
460.00
1091082 14-Aug-2025
ARIZONA PEST PREVENTION
40.00
1091116 21-Aug-2025
ARIZONA PEST PREVENTION
140.00
1091168 28-Aug-2025
ARIZONA PEST PREVENTION
245.00
1091399 04-Sep-2025
ARIZONA PEST PREVENTION
75.00
1091449 11-Sep-2025
ARIZONA PEST PREVENTION
40.00
1091504 18-Sep-2025
ARIZONA PEST PREVENTION
215.00
1091547 24-Sep-2025
ARIZONA PEST PREVENTION
245.00
744385 10-Sep-2025
ARIZONA POWER AUTHORITY
2,683.77
744203 03-Sep-2025
ARIZONA PUBLIC SERVICE COMPANY
83.98
744360 08-Sep-2025
ARIZONA PUBLIC SERVICE COMPANY
6,829.00
744386 10-Sep-2025
ARIZONA STATE TREASURER
246,453.59
744791 24-Sep-2025
ARIZONA WASTEWATER INDUSTRIES INC
41.57
1090759 24-Jul-2025
ARIZONA WATER WORKS SUPPLY INC
286.42
1091165 28-Aug-2025
ARIZONA WATER WORKS SUPPLY INC
143.21
1091544 24-Sep-2025
ARIZONA WATER WORKS SUPPLY INC
190.95
1090603 02-Jul-2025
ARIZONA'S BEST, INC
149.00
1090652 10-Jul-2025
ARIZONA'S BEST, INC
2,093.00
1090714 17-Jul-2025
ARIZONA'S BEST, INC
1,148.00
1090755 24-Jul-2025
ARIZONA'S BEST, INC
881.00
1090810 31-Jul-2025
ARIZONA'S BEST, INC
256.00
1091026 07-Aug-2025
ARIZONA'S BEST, INC
228.00
1091128 21-Aug-2025
ARIZONA'S BEST, INC
4,075.00
1091179 28-Aug-2025
ARIZONA'S BEST, INC
459.00
1091409 04-Sep-2025
ARIZONA'S BEST, INC
455.00
1091457 11-Sep-2025
ARIZONA'S BEST, INC
495.00
1091500 18-Sep-2025
ARIZONA'S BEST, INC
62.00
1091557 24-Sep-2025
ARIZONA'S BEST, INC
2,068.00
1091506 18-Sep-2025
ARM OF SAVE THE FAMILY FOUNDATION OF ARIZONA
500.00
744589 11-Sep-2025
ARMSTRONG, AVERY R
104.00
1090648 10-Jul-2025
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
631,514.00
1090766 24-Jul-2025
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
19,455.00
1090807 31-Jul-2025
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
1,958,710.00
1091123 21-Aug-2025
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
332,773.24
1091407 04-Sep-2025
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
1,148,951.48
1090609 02-Jul-2025
ARTISTIC LAND MANAGEMENT INC
96,557.79
1090720 17-Jul-2025
ARTISTIC LAND MANAGEMENT INC
4,714.46
1090798 31-Jul-2025
ARTISTIC LAND MANAGEMENT INC
58,171.25
1091021 07-Aug-2025
ARTISTIC LAND MANAGEMENT INC
36,915.06
1091081 14-Aug-2025
ARTISTIC LAND MANAGEMENT INC
18,763.33
1091115 21-Aug-2025
ARTISTIC LAND MANAGEMENT INC
96,156.55
1091167 28-Aug-2025
ARTISTIC LAND MANAGEMENT INC
8,862.87
1091448 11-Sep-2025
ARTISTIC LAND MANAGEMENT INC
52,169.39
1091503 18-Sep-2025
ARTISTIC LAND MANAGEMENT INC
71,702.21
1091546 24-Sep-2025
ARTISTIC LAND MANAGEMENT INC
3,340.15
744387 10-Sep-2025
ASCENT AVIATION GROUP INC
30,634.33
1091650 30-Sep-2025
ASHLEY 2021 LLC
1,640.00
744792 24-Sep-2025
ASHTON-WOODS ARIZONA (R)
87,862.30
745074 30-Sep-2025
ASSET SUPPORT FUNDING, LLC
1,119.00
744793 24-Sep-2025
ASSURED DOCUMENT DESTRUCTION INC
129.95
AP Claims Report 
JUL 1 - SEP 30, 2025
38 of 73

Payment Number
Payment Date
Vendor Name
Amount
1090436 01-Jul-2025
ASTRIA & ASSOCIATES REALTY
4,846.00
1090974 31-Jul-2025
ASTRIA & ASSOCIATES REALTY
4,846.00
1091228 28-Aug-2025
ASTRIA & ASSOCIATES REALTY
4,846.00
1091646 30-Sep-2025
ASTRIA & ASSOCIATES REALTY
4,335.00
744615 17-Sep-2025
ASU FOUNDATION
27,000.00
744204 03-Sep-2025
ASU OFFICE FOR RESEARCH & SPONSORED PROJECT
22,916.67
744388 10-Sep-2025
AT&T MOBILITY
17,191.27
744425 10-Sep-2025
AT&T MOBILITY
23,307.66
744616 17-Sep-2025
AT&T MOBILITY
1,085.32
744389 10-Sep-2025
AUTOMATED ENTRANCES LLC
280.00
744617 17-Sep-2025
AWP SAFETY
79.72
1090482 01-Jul-2025
AZ EQUITY PROPERTIES LLC
954.00
1091012 31-Jul-2025
AZ EQUITY PROPERTIES LLC
497.00
1091302 28-Aug-2025
AZ EQUITY PROPERTIES LLC
497.00
1091699 30-Sep-2025
AZ EQUITY PROPERTIES LLC
1,085.00
1090518 01-Jul-2025
AZ HOME FOR US
1,873.00
1090933 31-Jul-2025
AZ HOME FOR US
1,873.00
1091340 28-Aug-2025
AZ HOME FOR US
1,873.00
1091766 30-Sep-2025
AZ HOME FOR US
1,873.00
744618 17-Sep-2025
AZ LIGHTING & ELECTRIC LLC
895.00
745075 30-Sep-2025
AZ REAL HOLDINGS LLC
2,557.00
1090533 01-Jul-2025
AZ REALTY PROPERTY HOLDINGS, LLC
8,024.00
1090948 31-Jul-2025
AZ REALTY PROPERTY HOLDINGS, LLC
8,103.00
1091242 28-Aug-2025
AZ REALTY PROPERTY HOLDINGS, LLC
8,103.00
1091717 30-Sep-2025
AZ REALTY PROPERTY HOLDINGS, LLC
6,374.00
1090712 17-Jul-2025
AZCEND
31,121.84
1091075 14-Aug-2025
AZCEND
88,431.12
1091508 18-Sep-2025
AZCEND
125,550.18
1090443 01-Jul-2025
AZLTRE LLC
1,473.00
1090860 31-Jul-2025
AZLTRE LLC
1,473.00
1091264 28-Aug-2025
AZLTRE LLC
1,473.00
1091662 30-Sep-2025
AZLTRE LLC
1,546.00
744794 24-Sep-2025
B&F CONTRACTING INC
5,845,511.03
744590 11-Sep-2025
BACON, DALLIN B
150.00
744945 24-Sep-2025
BAER, ALINA M
458.00
1090479 01-Jul-2025
BAKASH LLC
2,279.00
1091070 08-Aug-2025
BAKASH LLC
1,103.00
1091073 13-Aug-2025
BAKASH LLC
1,176.00
1090719 17-Jul-2025
BAKER COMMODITIES, INC
175.00
744619 17-Sep-2025
BALLET ARIZONA
15,000.00
744884 24-Sep-2025
BANCORP BANK N.A. (R)
80.00
1090643 07-Jul-2025
BANK OF AMERICA
1,165,565.87
1091018 05-Aug-2025
BANK OF AMERICA
1,130,637.88
1091398 03-Sep-2025
BANK OF AMERICA
1,546,588.68
744620 17-Sep-2025
BANNER OCCUPATIONAL HEALTH CLINICS
3,464.00
744795 24-Sep-2025
BANNER OCCUPATIONAL HEALTH CLINICS
2,126.50
744315 03-Sep-2025
BANNON, DOUGLAS (R)
30.15
1090489 01-Jul-2025
BAO HAN LLC
1,978.00
1090959 31-Jul-2025
BAO HAN LLC
1,978.00
1091309 28-Aug-2025
BAO HAN LLC
1,978.00
1091706 30-Sep-2025
BAO HAN LLC
1,978.00
1090582 01-Jul-2025
BARKDOLL PROPERTIES LLC
8,608.00
1090887 31-Jul-2025
BARKDOLL PROPERTIES LLC
7,099.00
1091375 28-Aug-2025
BARKDOLL PROPERTIES LLC
7,099.00
1091613 30-Sep-2025
BARKDOLL PROPERTIES LLC
7,099.00
744946 24-Sep-2025
BARKER, JAMES R
560.00
1090471 01-Jul-2025
BASA, VIJAYA KUMAR
2,789.00
AP Claims Report 
JUL 1 - SEP 30, 2025
39 of 73

Payment Number
Payment Date
Vendor Name
Amount
1091002 31-Jul-2025
BASA, VIJAYA KUMAR
2,789.00
1091292 28-Aug-2025
BASA, VIJAYA KUMAR
2,789.00
1091688 30-Sep-2025
BASA, VIJAYA KUMAR
2,789.00
744473 10-Sep-2025
BASTMAN, RYAN (R)
100.00
1090760 24-Jul-2025
BAVCO
2,348.96
1091019 07-Aug-2025
BAVCO
540.08
1091166 28-Aug-2025
BAVCO
6,373.89
1091545 24-Sep-2025
BAVCO
540.08
744760 18-Sep-2025
BAYARDO, JORGE M
25.00
1090464 01-Jul-2025
BEAUX, CANDACE
1,227.00
1090995 31-Jul-2025
BEAUX, CANDACE
1,227.00
1091285 28-Aug-2025
BEAUX, CANDACE
1,227.00
1091682 30-Sep-2025
BEAUX, CANDACE
1,227.00
1090532 01-Jul-2025
BECKMAN, KRISTI M
1,995.00
1090947 31-Jul-2025
BECKMAN, KRISTI M
1,995.00
1091241 28-Aug-2025
BECKMAN, KRISTI M
1,995.00
1091716 30-Sep-2025
BECKMAN, KRISTI M
1,995.00
744390 10-Sep-2025
BECK'S FLOOR INSTALLATIONS, LLC
4,546.89
744621 17-Sep-2025
BEDWELL, RAY BRYAN (R)
35.00
1091027 07-Aug-2025
BELLAMY, BARBARA
1,805.00
1091180 28-Aug-2025
BELLAMY, BARBARA
1,140.00
744622 17-Sep-2025
BENAVIDEZ-BENECH, CAROLINA
500.00
1091543 23-Sep-2025
BERRY, LEE E
886.00
1091690 30-Sep-2025
BERRY, LEE E
1,399.00
745076 30-Sep-2025
BERT'S HOMES LLC
2,200.00
1090546 01-Jul-2025
BEST NEIGHBORS, LLC
2,217.00
1090851 31-Jul-2025
BEST NEIGHBORS, LLC
1,924.00
1091255 28-Aug-2025
BEST NEIGHBORS, LLC
1,924.00
1091730 30-Sep-2025
BEST NEIGHBORS, LLC
1,924.00
744391 10-Sep-2025
BEST PLUMBING SPECIALTIES INC
622.99
1090444 01-Jul-2025
BHATT, AMAR BHARAT
2,161.00
1090861 31-Jul-2025
BHATT, AMAR BHARAT
2,161.00
1091265 28-Aug-2025
BHATT, AMAR BHARAT
2,161.00
1091663 30-Sep-2025
BHATT, AMAR BHARAT
1,773.00
1090525 01-Jul-2025
BIG STAR PROPERTIES, LLC
18,569.00
1090940 31-Jul-2025
BIG STAR PROPERTIES, LLC
17,652.00
1091235 28-Aug-2025
BIG STAR PROPERTIES, LLC
16,866.00
1091443 08-Sep-2025
BIG STAR PROPERTIES, LLC
192.00
1091501 18-Sep-2025
BIG STAR PROPERTIES, LLC
1,675.00
1091661 30-Sep-2025
BIG STAR PROPERTIES, LLC
13,697.00
744205 03-Sep-2025
BLAKE WILLIAM EBERICH CONSTRUCTION INC (R)
22.50
744525 10-Sep-2025
BLANCO, EDDY (R)
27.38
744623 17-Sep-2025
BLUEBEAM INC
6,403.32
744229 03-Sep-2025
BLUETRITTON BRANDS INC
656.29
1090530 01-Jul-2025
BMF IV AZ LAGUNA VILLAGE LLC
16,578.00
1090945 31-Jul-2025
BMF IV AZ LAGUNA VILLAGE LLC
17,169.00
1091239 28-Aug-2025
BMF IV AZ LAGUNA VILLAGE LLC
17,160.00
1091714 30-Sep-2025
BMF IV AZ LAGUNA VILLAGE LLC
17,226.00
744206 03-Sep-2025
BOBCAT OF PHOENIX
220.68
744316 03-Sep-2025
BOND, DAVID (R)
14.78
744947 24-Sep-2025
BOOS, NICHOLAS W
68.84
744392 10-Sep-2025
BORDER STATES ELECTRIC SUPPLY
141.67
744207 03-Sep-2025
BOUND TREE MEDICAL LLC
6,580.03
744624 17-Sep-2025
BOUND TREE MEDICAL LLC
5,658.75
744796 24-Sep-2025
BOUND TREE MEDICAL LLC
1,108.88
1090604 02-Jul-2025
BOYS & GIRLS CLUBS OF THE VALLEY, INC
19,289.23
1091410 04-Sep-2025
BOYS & GIRLS CLUBS OF THE VALLEY, INC
27,345.90
AP Claims Report 
JUL 1 - SEP 30, 2025
40 of 73

Payment Number
Payment Date
Vendor Name
Amount
744393 10-Sep-2025
BPG TECHNOLOGIES, LLC
10,545.00
744394 10-Sep-2025
BRAVER SPACES CONSULTING, LLC
4,225.00
1090509 01-Jul-2025
BRAVO, DEBORAH LYNN
1,141.00
1090924 31-Jul-2025
BRAVO, DEBORAH LYNN
1,141.00
1091331 28-Aug-2025
BRAVO, DEBORAH LYNN
1,141.00
1091757 30-Sep-2025
BRAVO, DEBORAH LYNN
1,141.00
745077 30-Sep-2025
BREIT MF LUMIERE CHANDLER LLC
1,382.00
1090612 02-Jul-2025
BRENNTAG PACIFIC, INC
21,898.40
1090709 17-Jul-2025
BRENNTAG PACIFIC, INC
37,540.53
1090765 24-Jul-2025
BRENNTAG PACIFIC, INC
46,179.48
1090803 31-Jul-2025
BRENNTAG PACIFIC, INC
32,985.92
1091119 21-Aug-2025
BRENNTAG PACIFIC, INC
46,670.53
1091172 28-Aug-2025
BRENNTAG PACIFIC, INC
18,383.58
1091405 04-Sep-2025
BRENNTAG PACIFIC, INC
392.25
1091452 11-Sep-2025
BRENNTAG PACIFIC, INC
14,930.47
1091552 24-Sep-2025
BRENNTAG PACIFIC, INC
46,710.62
744208 03-Sep-2025
BRIDGERS & PAXTON CONSULTING ENGINEERS, INC
8,180.00
1091130 21-Aug-2025
BRIGHT BROTHERS LLC
55,000.00
1090617 02-Jul-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
268,101.06
1090651 10-Jul-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
167,384.37
1090713 17-Jul-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
6,331.83
1090768 24-Jul-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
3,908.00
1091025 07-Aug-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
260,190.62
1091077 14-Aug-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
17,336.83
1091127 21-Aug-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
14,983.64
1091178 28-Aug-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
104,555.68
1091408 04-Sep-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
18,405.21
1091456 11-Sep-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
2,895.00
1091499 18-Sep-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
69,525.01
1091556 24-Sep-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
15,593.36
744395 10-Sep-2025
BRINK'S, INCORPORATED
4,463.62
744209 03-Sep-2025
BRISKET BURGER LLC (R)
22.50
1090526 01-Jul-2025
BROADWAY ROAD PROPERTY LLC
1,209.00
1090941 31-Jul-2025
BROADWAY ROAD PROPERTY LLC
1,146.00
744625 17-Sep-2025
BROENING OBERG WOODS & WILSON, PC
5,637.60
744797 24-Sep-2025
BROOKSIES PROPANE
74.36
1090548 01-Jul-2025
BROTHERS TAEKWON DO INC
1,325.00
1090853 31-Jul-2025
BROTHERS TAEKWON DO INC
1,325.00
1091257 28-Aug-2025
BROTHERS TAEKWON DO INC
1,325.00
1091732 30-Sep-2025
BROTHERS TAEKWON DO INC
1,325.00
1091020 07-Aug-2025
BROWN AND CALDWELL
26,194.51
744210 03-Sep-2025
BROWN AND CALDWELL
2,473.25
1090488 01-Jul-2025
BROWN, CYNTHIA L
2,566.00
1090958 31-Jul-2025
BROWN, CYNTHIA L
2,566.00
1091308 28-Aug-2025
BROWN, CYNTHIA L
2,566.00
1091705 30-Sep-2025
BROWN, CYNTHIA L
2,566.00
744336 04-Sep-2025
BROWN, TAYLOR P
38.00
744211 03-Sep-2025
BROWN'S PARTSMASTER INC
604.31
744396 10-Sep-2025
BROWN'S PARTSMASTER INC
541.95
744626 17-Sep-2025
BROWN'S PARTSMASTER INC
141.76
744798 24-Sep-2025
BROWN'S PARTSMASTER INC
30.56
1091120 21-Aug-2025
BSN SPORTS INC
349.28
1090697 11-Jul-2025
BUELT, JULIE K
477.00
1091162 21-Aug-2025
BUELT, JULIE K
306.80
744397 10-Sep-2025
BUESING CORPORATION
100.00
744627 17-Sep-2025
BUESING CORPORATION
150.00
745078 30-Sep-2025
BULLSEYE PROPERTY MANAGEMENT, LLC
1,742.00
AP Claims Report 
JUL 1 - SEP 30, 2025
41 of 73

Payment Number
Payment Date
Vendor Name
Amount
1090576 01-Jul-2025
BURCH, CHRISTOPHER
1,202.00
1090881 31-Jul-2025
BURCH, CHRISTOPHER
1,202.00
1091369 28-Aug-2025
BURCH, CHRISTOPHER
1,202.00
1091607 30-Sep-2025
BURCH, CHRISTOPHER
1,202.00
1090495 01-Jul-2025
BURNHAM, TIMOTHY
1,087.00
1090910 31-Jul-2025
BURNHAM, TIMOTHY
1,087.00
1091317 28-Aug-2025
BURNHAM, TIMOTHY
1,087.00
1091743 30-Sep-2025
BURNHAM, TIMOTHY
1,087.00
744799 24-Sep-2025
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
1,396.28
744337 04-Sep-2025
CACCIOLA, MATTHEW DANTE
210.00
1090614 02-Jul-2025
CALIENTE CONSTRUCTION INC
289,245.12
1091124 21-Aug-2025
CALIENTE CONSTRUCTION INC
181,504.81
1091175 28-Aug-2025
CALIENTE CONSTRUCTION INC
281,707.10
744739 17-Sep-2025
CALL, CAMERON (R)
829.18
744800 24-Sep-2025
CALLE DE AZ
2,000.00
744801 24-Sep-2025
CAPSTONE ROOFING LLC
2,975.00
1091509 18-Sep-2025
CARBON ACTIVATED CORPORATION
50,622.20
1091401 04-Sep-2025
CARL KOMINSKY LANDSCAPE ARCHITECT INC
10,096.00
744317 03-Sep-2025
CARPENTER, CASEY (R)
72.01
744628 17-Sep-2025
CARTRIGHT'S DRAIN SERVICE INC
947.60
744398 10-Sep-2025
CASA GRANDE CITY COURT
200.00
744885 24-Sep-2025
CASA TIERRA HOMEOWNERS ASSOCIATION
12,669.00
744526 10-Sep-2025
CATHCART, HOLLY (R)
63.77
744886 24-Sep-2025
CAZ 7 LLC
75,000.00
744212 03-Sep-2025
CDR PAINTING, LLC
24,100.00
1090616 02-Jul-2025
CE WILSON CONSULTING, LLC
1,480.00
1091126 21-Aug-2025
CE WILSON CONSULTING, LLC
6,290.00
1091177 28-Aug-2025
CE WILSON CONSULTING, LLC
5,180.00
1091555 24-Sep-2025
CE WILSON CONSULTING, LLC
5,180.00
1090799 31-Jul-2025
CEM - TEC CORPORATION
6,674.56
1090838 31-Jul-2025
CENTRAL ARIZONA PROJECT
487,367.93
1091548 24-Sep-2025
CENTRAL ARIZONA PROJECT
508,801.25
1090717 17-Jul-2025
CENTURYLINK
1,976.32
1090718 17-Jul-2025
CENTURYLINK
1,976.32
1090757 24-Jul-2025
CENTURYLINK
11,086.97
1091023 07-Aug-2025
CENTURYLINK
2,018.30
1091122 21-Aug-2025
CENTURYLINK
11,086.97
1091453 11-Sep-2025
CENTURYLINK
1,988.66
1091083 14-Aug-2025
CHANDLER CENTER FOR THE ARTS
3,772.30
1090711 17-Jul-2025
CHANDLER FIREFIGHTER CHARITIES
8,462.00
1090523 01-Jul-2025
CHANDLER GARDENS
14,876.00
1090938 31-Jul-2025
CHANDLER GARDENS
14,170.00
1091065 08-Aug-2025
CHANDLER GARDENS
1,516.00
1091233 28-Aug-2025
CHANDLER GARDENS
13,949.00
1091659 30-Sep-2025
CHANDLER GARDENS
13,949.00
1090557 01-Jul-2025
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
17,443.00
1090863 31-Jul-2025
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
17,582.00
1091351 28-Aug-2025
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
16,581.00
1091539 23-Sep-2025
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
1.00
1091589 30-Sep-2025
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
16,581.00
744399 10-Sep-2025
CHANDLER SMALL ANIMAL CLINIC (R)
85.00
744213 03-Sep-2025
CHANDLER UNIFIED SCHOOL DISTRICT #80
444.00
744802 24-Sep-2025
CHANDLER UNIFIED SCHOOL DISTRICT #80
200.00
744803 24-Sep-2025
CHANDLER UNIFIED SCHOOL DISTRICT #80
200.00
1090611 02-Jul-2025
CHASSE BUILDING TEAM INC
1,115,171.20
744318 03-Sep-2025
CHAVEZ, JALEN (R)
33.32
744214 03-Sep-2025
CHILDS, BERDITA (R)
5.00
AP Claims Report 
JUL 1 - SEP 30, 2025
42 of 73

Payment Number
Payment Date
Vendor Name
Amount
744804 24-Sep-2025
CHILDSPLAY INC
150.00
744215 03-Sep-2025
CHILLER CITY CORPORATION
2,316.00
1090653 10-Jul-2025
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
110,112.00
1091028 07-Aug-2025
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
109,708.00
1091078 14-Aug-2025
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
6,688.00
1091129 21-Aug-2025
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
19,200.00
1091535 18-Sep-2025
CHOICE MAINTENANCE AND ASPHALT SERVICES, LLC
33,825.34
744216 03-Sep-2025
CINTAS CORPORATION
784.20
744400 10-Sep-2025
CINTAS CORPORATION
2,195.11
744629 17-Sep-2025
CINTAS CORPORATION
911.07
744689 17-Sep-2025
CINTAS CORPORATION
477.73
744805 24-Sep-2025
CINTAS CORPORATION
1,368.36
744217 03-Sep-2025
CITY ELECTRIC SUPPLY
174.40
744630 17-Sep-2025
CITY OF CHANDLER
1,140.00
744361 08-Sep-2025
CITY OF GLENDALE
2,588.64
744362 08-Sep-2025
CITY OF PHOENIX
2,424.64
744631 17-Sep-2025
CITY OF PHOENIX
4,100.00
744319 03-Sep-2025
CITY PROPERTY MGMT (R)
562.49
1090707 17-Jul-2025
CITY WIDE PEST CONTROL INC
2,550.00
1091117 21-Aug-2025
CITY WIDE PEST CONTROL INC
133.00
744218 03-Sep-2025
CLARK HILL PLC
389.50
744806 24-Sep-2025
CLARK HILL PLC
21,535.45
1090608 02-Jul-2025
CLEANVIEW SEWER INSPECTIONS LLC
21,267.75
1090797 31-Jul-2025
CLEANVIEW SEWER INSPECTIONS LLC
6,310.35
1091080 14-Aug-2025
CLEANVIEW SEWER INSPECTIONS LLC
26,171.27
1091114 21-Aug-2025
CLEANVIEW SEWER INSPECTIONS LLC
10,546.86
1091184 28-Aug-2025
CLEANVIEW SEWER INSPECTIONS LLC
10,930.52
1091447 11-Sep-2025
CLEANVIEW SEWER INSPECTIONS LLC
7,006.92
744632 17-Sep-2025
CLEARTACTICS LLC
300.00
744740 17-Sep-2025
CLEVELAND, RICKY (R)
82.26
745079 30-Sep-2025
CLUB CANCUN APARTMENTS
1,804.00
744633 17-Sep-2025
COLBERT RESIDENCE (R)
77.49
744926 24-Sep-2025
COLLUM, KIMBERLY (R)
98.70
1090522 01-Jul-2025
COLONIA DEL REY APARTMENTS
16,755.00
1090758 24-Jul-2025
COLONIA DEL REY APARTMENTS
916.89
1090937 31-Jul-2025
COLONIA DEL REY APARTMENTS
16,669.00
1091232 28-Aug-2025
COLONIA DEL REY APARTMENTS
15,870.00
1091442 08-Sep-2025
COLONIA DEL REY APARTMENTS
882.00
1091540 23-Sep-2025
COLONIA DEL REY APARTMENTS
608.00
1091658 30-Sep-2025
COLONIA DEL REY APARTMENTS
18,255.00
744401 10-Sep-2025
COLUMN NA FBO HAMPTON INN CHANDLER C/O FINEXIO (R)
120.00
744219 03-Sep-2025
COMPLETE SAFETY
138.27
744807 24-Sep-2025
COMPUTER AID, INC
282,447.98
744634 17-Sep-2025
CONFIENCE
14,831.00
1090646 10-Jul-2025
CONSULTANT ENGINEERING INC
144,662.00
1090763 24-Jul-2025
CONSULTANT ENGINEERING INC
19,372.50
1091084 14-Aug-2025
CONSULTANT ENGINEERING INC
137,397.25
1091118 21-Aug-2025
CONSULTANT ENGINEERING INC
24,565.00
1091505 18-Sep-2025
CONSULTANT ENGINEERING INC
141,022.02
744927 24-Sep-2025
CONTI, LAURA (R)
101.22
1090613 02-Jul-2025
CONTINENTAL FLOORING CO
84,453.58
1090806 31-Jul-2025
CONTINENTAL FLOORING CO
4,352.63
1091074 14-Aug-2025
CONTINENTAL FLOORING CO
6,079.09
1091174 28-Aug-2025
CONTINENTAL FLOORING CO
18,662.74
744220 03-Sep-2025
CONTRACTOR FIRE PROTECTION
1,150.00
744402 10-Sep-2025
CONTRACTOR FIRE PROTECTION
793.50
744635 17-Sep-2025
CONTRACTOR FIRE PROTECTION
2,205.00
AP Claims Report 
JUL 1 - SEP 30, 2025
43 of 73

Payment Number
Payment Date
Vendor Name
Amount
744403 10-Sep-2025
COOK, CLAIRE (R)
15.00
744404 10-Sep-2025
CORE & MAIN LP
3,832.92
744808 24-Sep-2025
CORE & MAIN LP
84,784.35
744527 10-Sep-2025
CORONA GARDENS PARTNERS LP (R)
1,354.50
744405 10-Sep-2025
CORPORATE INTERIOR SYSTEMS (CIS)
3,701.22
744406 10-Sep-2025
CORVEL ENTERPRISE CLAIMS INC
1,000.00
1090564 01-Jul-2025
COSTALES, ABEL
848.00
1090869 31-Jul-2025
COSTALES, ABEL
848.00
1091357 28-Aug-2025
COSTALES, ABEL
848.00
1091595 30-Sep-2025
COSTALES, ABEL
848.00
744928 24-Sep-2025
COURTNEY, VICTORIA (R)
49.03
744809 24-Sep-2025
COX BUSINESS
1,050.00
744221 03-Sep-2025
CRAIG W PHILLIPS, LLC
3,750.00
744407 10-Sep-2025
CRAWFORD MECHANICAL SERVICES, LLC
1,931.00
1090654 10-Jul-2025
CS CONSTRUCTION INC
86,340.00
1091029 07-Aug-2025
CS CONSTRUCTION INC
40,400.00
1091537 18-Sep-2025
CS CONSTRUCTION INC
69,880.00
1091230 28-Aug-2025
CULIBRK, ROBERT
974.00
1091648 30-Sep-2025
CULIBRK, ROBERT
974.00
744810 24-Sep-2025
CULTURAL COALITION, INC
500.00
744929 24-Sep-2025
CURBELLO, SHAWN (R)
52.48
1090618 02-Jul-2025
CURTIS BLUE LINE
1,409.06
1090762 24-Jul-2025
CURTIS BLUE LINE
403.35
1091033 07-Aug-2025
CURTIS BLUE LINE
8,068.61
1091132 21-Aug-2025
CURTIS BLUE LINE
1,835.94
1091188 28-Aug-2025
CURTIS BLUE LINE
1,247.01
1091400 04-Sep-2025
CURTIS BLUE LINE
127.28
744811 24-Sep-2025
CUTTERS DOCUMENT DESTRUCTION, LLC
159.95
1091131 21-Aug-2025
D&B CONSTRUCTION GROUP LLC
45,486.00
744768 19-Sep-2025
D&B CONSTRUCTION GROUP LLC
31,258.00
744769 19-Sep-2025
D&B CONSTRUCTION GROUP LLC
38,570.00
744770 19-Sep-2025
D&B CONSTRUCTION GROUP LLC
55,860.00
744408 10-Sep-2025
D&H WATER SYSTEMS INC
59,710.20
1090650 10-Jul-2025
D.H. PACE COMPANY, INC
11,458.86
1090767 24-Jul-2025
D.H. PACE COMPANY, INC
7,283.47
1090809 31-Jul-2025
D.H. PACE COMPANY, INC
1,518.87
744409 10-Sep-2025
D.P. ELECTRIC, INC
1,494.00
744812 24-Sep-2025
D.P. ELECTRIC, INC
5,614.00
1091030 07-Aug-2025
DALE LAW FIRM, PLLC
5,666.66
1091183 28-Aug-2025
DALE LAW FIRM, PLLC
5,666.66
1090537 01-Jul-2025
DAVID INVESTMENT LLC
980.00
1090842 31-Jul-2025
DAVID INVESTMENT LLC
980.00
1091246 28-Aug-2025
DAVID INVESTMENT LLC
980.00
1091721 30-Sep-2025
DAVID INVESTMENT LLC
980.00
744410 10-Sep-2025
DAVIDSON & BELLUSO, INC
31,250.00
744591 11-Sep-2025
DAVIDSON, SARANNA I
50.00
744222 03-Sep-2025
DAY AUTO SUPPLY, INC
1,938.13
744230 03-Sep-2025
DAY AUTO SUPPLY, INC
189.30
744556 11-Sep-2025
DAY AUTO SUPPLY, INC
1,639.32
744636 17-Sep-2025
DAY AUTO SUPPLY, INC
12.39
744813 24-Sep-2025
DAY AUTO SUPPLY, INC
753.11
744223 03-Sep-2025
DAYCRAFT FLIGHT SYSTEMS LLC (R)
50.63
744224 03-Sep-2025
DC AIR COMPRESSOR AND PUMP SERVICE
988.45
744411 10-Sep-2025
DC AIR COMPRESSOR AND PUMP SERVICE
754.50
1090695 11-Jul-2025
DEANDA, JESUS
480.00
744960 24-Sep-2025
DEANDA, JESUS
408.00
1091062 07-Aug-2025
DEANDA, MELISSA K
112.00
AP Claims Report 
JUL 1 - SEP 30, 2025
44 of 73

Payment Number
Payment Date
Vendor Name
Amount
744225 03-Sep-2025
DECA SOUTHWEST
13,111.65
744412 10-Sep-2025
DECA SOUTHWEST
9,013.95
744637 17-Sep-2025
DECA SOUTHWEST
4,001.38
744814 24-Sep-2025
DECA SOUTHWEST
150.00
744413 10-Sep-2025
DEL MAR CONTRACTING, LLC
600.00
744414 10-Sep-2025
DELTA DENTAL OF ARIZONA
182,068.19
744415 10-Sep-2025
DELTA DENTAL OF ARIZONA
11,383.92
745080 30-Sep-2025
DESAI, SREEDHAR
2,888.00
744416 10-Sep-2025
DESERT TOX, LLC
462.70
744815 24-Sep-2025
DETECTION INSTRUMENTS CORP.
2,240.00
744417 10-Sep-2025
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
112,730.00
744418 10-Sep-2025
DIBBLE CM, LLC
35,285.00
744638 17-Sep-2025
DIBBLE CM, LLC
79,295.00
744639 17-Sep-2025
DICK & FRITSCHE DESIGN GROUP, INC
10,903.00
744816 24-Sep-2025
DICKINSON WRIGHT PLLC
2,000.00
744419 10-Sep-2025
DIG STUDIO INC
5,601.00
744640 17-Sep-2025
DIG STUDIO INC
100,248.25
744641 17-Sep-2025
DISCOVER RESTITUTION (R)
44.00
744226 03-Sep-2025
DIVING BOARD SOLUTIONS, LLC
6,837.43
1090649 10-Jul-2025
DNG CONSTRUCTION
26,793.90
1090808 31-Jul-2025
DNG CONSTRUCTION
9,865.00
1091076 14-Aug-2025
DNG CONSTRUCTION
97,450.71
1091554 24-Sep-2025
DNG CONSTRUCTION
20,288.70
744690 17-Sep-2025
DOOLEY ENTERPRISES, INC
53,028.33
744817 24-Sep-2025
DOORS BY GEORGE INC
385.00
1090708 17-Jul-2025
DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP
68,765.00
1091402 04-Sep-2025
DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP
20,000.00
1091549 24-Sep-2025
DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP
500.00
744930 24-Sep-2025
DOYLE, BRYAN (R)
42.08
745081 30-Sep-2025
DUCKS & ASSOC REALTY INC
2,019.00
744352 04-Sep-2025
DUENSING, BRENT M
372.00
744420 10-Sep-2025
DUGGAN, SEAN
341.31
744818 24-Sep-2025
DULBERG, ADAM
250.00
1090701 11-Jul-2025
DUPAGE HOUSING AUTHORITY
3,135.64
1091072 13-Aug-2025
DUPAGE HOUSING AUTHORITY
3,135.64
1091441 08-Sep-2025
DUPAGE HOUSING AUTHORITY
3,135.64
744528 10-Sep-2025
DURAN, KARINA (R)
33.76
744227 03-Sep-2025
DYE CARBONIC
1,297.81
744421 10-Sep-2025
DYE CARBONIC
2,044.32
744691 17-Sep-2025
DYE CARBONIC
2,143.84
744819 24-Sep-2025
DYE CARBONIC
2,570.93
1090605 02-Jul-2025
DYNAMIC OFFICIALS AND SPORTS
312.00
744231 03-Sep-2025
EAR PROFESSIONAL AUDIO VIDEO
1,062.50
744232 03-Sep-2025
EARNHARDT
4,520.28
744233 03-Sep-2025
EARNHARDT
299.58
744557 11-Sep-2025
EARNHARDT
1,005.29
744823 24-Sep-2025
EARNHARDT
7.72
744824 24-Sep-2025
EARNHARDT
2,290.34
744234 03-Sep-2025
EARNHARDT CHEVROLET
6,698.91
744558 11-Sep-2025
EARNHARDT CHEVROLET
477.88
744825 24-Sep-2025
EARNHARDT CHEVROLET
643.12
1090818 31-Jul-2025
EARNHARDT TOYOTA
13.39
1091039 07-Aug-2025
EARNHARDT TOYOTA
14.84
1091196 28-Aug-2025
EARNHARDT TOYOTA
14.84
1091417 04-Sep-2025
EARNHARDT TOYOTA
17.85
1091468 11-Sep-2025
EARNHARDT TOYOTA
108.71
1090555 01-Jul-2025
EDB ENTERPRISE LLC
2,262.00
AP Claims Report 
JUL 1 - SEP 30, 2025
45 of 73

Payment Number
Payment Date
Vendor Name
Amount
1090957 31-Jul-2025
EDB ENTERPRISE LLC
2,262.00
1091349 28-Aug-2025
EDB ENTERPRISE LLC
2,262.00
1091587 30-Sep-2025
EDB ENTERPRISE LLC
2,262.00
1090595 01-Jul-2025
EKSS LLC
2,543.00
1090900 31-Jul-2025
EKSS LLC
2,543.00
1091388 28-Aug-2025
EKSS LLC
2,543.00
1091626 30-Sep-2025
EKSS LLC
2,543.00
744592 11-Sep-2025
ELITE RETAIL SERVICES, INC (R)
45.00
744235 03-Sep-2025
ELLIOTT ELECTRIC SUPPLY
129.42
744426 10-Sep-2025
ELLIOTT ELECTRIC SUPPLY
22.10
744826 24-Sep-2025
EMERALD ON 87 LLC
48,845.35
744427 10-Sep-2025
EMERGENCY ENVIRONMENTAL SERVICES LLC
7,841.00
744827 24-Sep-2025
EMERSON LLLP
2,875.77
1090659 10-Jul-2025
EMPACT - SPC
7,003.81
744236 03-Sep-2025
EMPIRE SOUTHWEST, LLC
352.60
744741 17-Sep-2025
ENGSTROM, GERALD (R)
120.00
744237 03-Sep-2025
ENTELLUS INC
50,706.86
744428 10-Sep-2025
ENTELLUS INC
5,596.26
744828 24-Sep-2025
ENTELLUS INC
32,725.69
1091565 24-Sep-2025
ENTERPRISE NETWORKS SOLUTIONS INC
472.09
744238 03-Sep-2025
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
4,050.00
744429 10-Sep-2025
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
3,920.00
744829 24-Sep-2025
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
2,840.00
744430 10-Sep-2025
EPACT NETWORK LTD
5,250.00
1090593 01-Jul-2025
EPICENTER HOLDINGS LLC
2,700.00
1090898 31-Jul-2025
EPICENTER HOLDINGS LLC
2,700.00
1091386 28-Aug-2025
EPICENTER HOLDINGS LLC
2,700.00
1091624 30-Sep-2025
EPICENTER HOLDINGS LLC
2,700.00
744830 24-Sep-2025
EPS GROUP INC
2,895.00
744559 11-Sep-2025
EQUIFAX WORKFORCE SOLUTIONS LLC
5,688.94
745082 30-Sep-2025
ESHAQ, MUNAIM GEORGE ABU
633.00
744431 10-Sep-2025
ESPIRITU, CHRISTOPHER (R)
35.00
1090770 24-Jul-2025
ESRI INC
3,482.50
744831 24-Sep-2025
EVERGREEN TURF, INC
20,264.54
1090624 02-Jul-2025
EWING IRRIGATION PRODUCTS INC
3,721.53
1090669 10-Jul-2025
EWING IRRIGATION PRODUCTS INC
5,361.83
1090731 17-Jul-2025
EWING IRRIGATION PRODUCTS INC
3,108.72
1090775 24-Jul-2025
EWING IRRIGATION PRODUCTS INC
6,094.61
1090820 31-Jul-2025
EWING IRRIGATION PRODUCTS INC
2,893.62
1091042 07-Aug-2025
EWING IRRIGATION PRODUCTS INC
5,620.33
1091092 14-Aug-2025
EWING IRRIGATION PRODUCTS INC
3,166.75
1091140 21-Aug-2025
EWING IRRIGATION PRODUCTS INC
18,572.14
1091199 28-Aug-2025
EWING IRRIGATION PRODUCTS INC
8,606.97
1091419 04-Sep-2025
EWING IRRIGATION PRODUCTS INC
4,348.98
1091470 11-Sep-2025
EWING IRRIGATION PRODUCTS INC
6,827.25
1091516 18-Sep-2025
EWING IRRIGATION PRODUCTS INC
3,214.79
1091568 24-Sep-2025
EWING IRRIGATION PRODUCTS INC
46,643.83
744642 17-Sep-2025
EXERPLAY INC
210.54
744241 03-Sep-2025
FACTORY MOTOR PARTS
11,098.59
744560 11-Sep-2025
FACTORY MOTOR PARTS
2,154.36
744832 24-Sep-2025
FACTORY MOTOR PARTS
4,719.71
744432 10-Sep-2025
FARBER SPECIALTY VEHICLES
642,859.00
745083 30-Sep-2025
FARNSWORTH REALTY & MANAGEMENT
956.00
745084 30-Sep-2025
FASHION CENTER ACQUISTION LLC
1,664.00
744242 03-Sep-2025
FERGUSON ENTERPRISES, LLC
3,842.25
744433 10-Sep-2025
FERGUSON ENTERPRISES, LLC
509,324.67
744833 24-Sep-2025
FERGUSON ENTERPRISES, LLC
9,051.24
AP Claims Report 
JUL 1 - SEP 30, 2025
46 of 73

Payment Number
Payment Date
Vendor Name
Amount
744434 10-Sep-2025
FIDELITY NATIONAL TITLE AGENCY INC
685.00
744643 17-Sep-2025
FIDELITY NATIONAL TITLE AGENCY INC
125.00
744834 24-Sep-2025
FIELDPRINT, INC
214.50
744644 17-Sep-2025
FIELDS MEDIATION
1,200.00
744338 04-Sep-2025
FIERRO, CHELCEY Y
527.00
744339 04-Sep-2025
FIGUEROA, ROSENDO P
665.55
744742 17-Sep-2025
FILIERE, MAKAYLA (R)
26.03
744931 24-Sep-2025
FINK, MATTHEW (R)
37.34
1090440 01-Jul-2025
FINNEY, JESSE
1,661.00
1090857 31-Jul-2025
FINNEY, JESSE
1,986.00
1091261 28-Aug-2025
FINNEY, JESSE
1,986.00
1091736 30-Sep-2025
FINNEY, JESSE
1,986.00
744645 17-Sep-2025
FIRE TRUCK SOLUTIONS, LLC
13,328.75
744646 17-Sep-2025
FISHER ROSEMOUNT SYSTEMS INC
10,571.21
744835 24-Sep-2025
FISHER ROSEMOUNT SYSTEMS INC
898.14
744743 17-Sep-2025
FISHKEL, MARLENE (R)
250.74
744340 04-Sep-2025
FITCH, SHAWN M
287.00
744593 11-Sep-2025
FITCH, SHAWN M
150.00
744363 08-Sep-2025
FLAGSTAFF HOUSING AUTHORITY
2,443.64
744320 03-Sep-2025
FLANAGAN, DUSTIN (R)
32.12
744243 03-Sep-2025
FLEETPRIDE INC
75.79
744244 03-Sep-2025
FLEMING TRAILERS INC
10,265.13
744353 04-Sep-2025
FLEMINGS, ANTHONY L
525.00
1090673 10-Jul-2025
FLEXIBLE BENEFIT ADMINISTRATORS INC
825.00
1090778 24-Jul-2025
FLEXIBLE BENEFIT ADMINISTRATORS INC
827.50
1091185 28-Aug-2025
FLEXIBLE BENEFIT ADMINISTRATORS INC
832.50
744245 03-Sep-2025
FLYERS ENERGY LLC
92,280.35
744561 11-Sep-2025
FLYERS ENERGY LLC
50,778.21
1090472 01-Jul-2025
FNU NOVITA
2,047.00
1091003 31-Jul-2025
FNU NOVITA
2,047.00
1091293 28-Aug-2025
FNU NOVITA
2,047.00
1091689 30-Sep-2025
FNU NOVITA
2,047.00
1090496 01-Jul-2025
FOCUS LLC
1,541.00
1090911 31-Jul-2025
FOCUS LLC
1,541.00
1091318 28-Aug-2025
FOCUS LLC
1,541.00
1091744 30-Sep-2025
FOCUS LLC
1,541.00
744948 24-Sep-2025
FOLAND, JAYME M
458.00
745085 30-Sep-2025
FOOTHILLS REALTY & MANAGEMENT
2,233.00
1090619 02-Jul-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
34,522.49
1090658 10-Jul-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
1,542.64
1090722 17-Jul-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
1,795.82
1090771 24-Jul-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
2,490.52
1090813 31-Jul-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
26,815.09
1091034 07-Aug-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
2,663.37
1091088 14-Aug-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
2,048.21
1091133 21-Aug-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
15,650.62
1091189 28-Aug-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
17,660.19
1091412 04-Sep-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
1,384.58
1091464 11-Sep-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
290.00
1091510 18-Sep-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
21,056.46
744744 17-Sep-2025
FOSTER, JAMES (R)
21.22
744364 08-Sep-2025
FOX, ALISON
2,721.00
1091521 18-Sep-2025
FOX, ALISON
2,582.00
1091651 30-Sep-2025
FOX, ALISON
2,481.00
744246 03-Sep-2025
FRAGRANCE O PRAYER MINISTY INC (R)
16.88
745086 30-Sep-2025
FRANK VITIRITTI TRUSTEE
1,017.00
744247 03-Sep-2025
FREIGHTLINER OF ARIZONA LLC
490.41
AP Claims Report 
JUL 1 - SEP 30, 2025
47 of 73

Payment Number
Payment Date
Vendor Name
Amount
744562 11-Sep-2025
FREIGHTLINER OF ARIZONA LLC
6,233.07
744836 24-Sep-2025
FREIGHTLINER OF ARIZONA LLC
506.64
1090573 01-Jul-2025
FRESNO INVESTMENTS
2,080.00
1090878 31-Jul-2025
FRESNO INVESTMENTS
2,080.00
1091063 08-Aug-2025
FRESNO INVESTMENTS
2,059.00
1091366 28-Aug-2025
FRESNO INVESTMENTS
4,208.00
1091604 30-Sep-2025
FRESNO INVESTMENTS
4,208.00
744647 17-Sep-2025
FSL HOME IMPROVEMENTS
41,429.49
744745 17-Sep-2025
FUN FACTORY CANDY CO (R)
297.03
744435 10-Sep-2025
FX TACTICAL LLC
5,402.82
744648 17-Sep-2025
GAJANAN LLC
48,000.00
1091653 30-Sep-2025
GALVAN, BERNARD
2,750.00
744321 03-Sep-2025
GAN, RICHARD (R)
22.07
745087 30-Sep-2025
GANAPATHY, RAMSUNDAR
2,471.00
745088 30-Sep-2025
GANI, OSAMA S
1,654.00
744932 24-Sep-2025
GAVASKAR, KAUSTUBH (R)
105.98
744436 10-Sep-2025
GEOSYSTEMS ANALYSIS INC
2,491.25
744746 17-Sep-2025
GERRITZEN, GINA (R)
38.72
1090455 01-Jul-2025
GHAFOOR, BAN ABDUL
1,817.00
1090986 31-Jul-2025
GHAFOOR, BAN ABDUL
1,890.00
1091276 28-Aug-2025
GHAFOOR, BAN ABDUL
1,890.00
1091674 30-Sep-2025
GHAFOOR, BAN ABDUL
1,890.00
1090450 01-Jul-2025
GHAMRAOUI, SABAH K
1,800.00
1090981 31-Jul-2025
GHAMRAOUI, SABAH K
1,800.00
1091271 28-Aug-2025
GHAMRAOUI, SABAH K
1,800.00
1091669 30-Sep-2025
GHAMRAOUI, SABAH K
1,800.00
1090623 02-Jul-2025
GHASTER PAINTING & COATINGS INC
1,745.70
1090668 10-Jul-2025
GHASTER PAINTING & COATINGS INC
7,997.10
1090730 17-Jul-2025
GHASTER PAINTING & COATINGS INC
11,739.40
1090774 24-Jul-2025
GHASTER PAINTING & COATINGS INC
3,375.00
1090819 31-Jul-2025
GHASTER PAINTING & COATINGS INC
7,640.00
1091041 07-Aug-2025
GHASTER PAINTING & COATINGS INC
1,969.95
1091139 21-Aug-2025
GHASTER PAINTING & COATINGS INC
700.00
1091198 28-Aug-2025
GHASTER PAINTING & COATINGS INC
750.00
1091418 04-Sep-2025
GHASTER PAINTING & COATINGS INC
8,801.75
1091567 24-Sep-2025
GHASTER PAINTING & COATINGS INC
26,977.00
744248 03-Sep-2025
GHD INC
35,785.00
744649 17-Sep-2025
GIBBENS, JERRY
470.00
744354 04-Sep-2025
GIBSON, DARA B
1,041.22
744249 03-Sep-2025
GIESLER, JOSEPH (R)
5.00
744820 24-Sep-2025
GILA COUNTY SUPERIOR COURT
1,000.00
744563 11-Sep-2025
GILA RIVER INDIAN COMMUNITY
13,508.97
744650 17-Sep-2025
GILA RIVER INDIAN COMMUNITY
9.90
744651 17-Sep-2025
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
22,019.06
1090580 01-Jul-2025
GILBERT, JUSTIN
1,074.00
1090885 31-Jul-2025
GILBERT, JUSTIN
1,074.00
1091373 28-Aug-2025
GILBERT, JUSTIN
1,074.00
1091611 30-Sep-2025
GILBERT, JUSTIN
1,074.00
1090577 01-Jul-2025
GILBERT, THURMAN
3,280.00
1090882 31-Jul-2025
GILBERT, THURMAN
4,082.00
1091370 28-Aug-2025
GILBERT, THURMAN
4,082.00
1091608 30-Sep-2025
GILBERT, THURMAN
4,082.00
1090538 01-Jul-2025
GIRGIS, JAKLINE
1,486.00
1090843 31-Jul-2025
GIRGIS, JAKLINE
1,486.00
1091247 28-Aug-2025
GIRGIS, JAKLINE
1,486.00
1091722 30-Sep-2025
GIRGIS, JAKLINE
1,486.00
1090498 01-Jul-2025
GJONZENELI, MURAT
4,060.00
AP Claims Report 
JUL 1 - SEP 30, 2025
48 of 73

Payment Number
Payment Date
Vendor Name
Amount
1090913 31-Jul-2025
GJONZENELI, MURAT
4,060.00
1091320 28-Aug-2025
GJONZENELI, MURAT
4,060.00
1091746 30-Sep-2025
GJONZENELI, MURAT
4,135.00
744437 10-Sep-2025
GLORIA, ENEDINA AND THOMAS GLORIA (R)
2,165.61
1090534 01-Jul-2025
GO GET IT INVESTMENTS LLC
935.00
1090949 31-Jul-2025
GO GET IT INVESTMENTS LLC
935.00
1091243 28-Aug-2025
GO GET IT INVESTMENTS LLC
935.00
1091718 30-Sep-2025
GO GET IT INVESTMENTS LLC
935.00
1090732 17-Jul-2025
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
892.50
1091141 21-Aug-2025
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
9,161.32
1090513 01-Jul-2025
GOLD COAST REALTY
2,060.00
1090928 31-Jul-2025
GOLD COAST REALTY
2,060.00
1091335 28-Aug-2025
GOLD COAST REALTY
2,060.00
1091761 30-Sep-2025
GOLD COAST REALTY
2,060.00
744652 17-Sep-2025
GOLD TRUST REALTY
3,625.35
745089 30-Sep-2025
GOLD TRUST REALTY
15,348.00
1090625 02-Jul-2025
GOODMANS INTERIOR STRUCTURES
37,595.54
1090776 24-Jul-2025
GOODMANS INTERIOR STRUCTURES
450.00
1090821 31-Jul-2025
GOODMANS INTERIOR STRUCTURES
55,034.80
1091094 14-Aug-2025
GOODMANS INTERIOR STRUCTURES
19,441.53
1091200 28-Aug-2025
GOODMANS INTERIOR STRUCTURES
9,200.02
1091420 04-Sep-2025
GOODMANS INTERIOR STRUCTURES
10,743.30
1091473 11-Sep-2025
GOODMANS INTERIOR STRUCTURES
44,096.64
1090562 01-Jul-2025
GORE, VIPUL
1,319.00
1090867 31-Jul-2025
GORE, VIPUL
1,319.00
1091355 28-Aug-2025
GORE, VIPUL
1,319.00
1091593 30-Sep-2025
GORE, VIPUL
1,319.00
1090433 01-Jul-2025
GOUNDER LLC
3,289.00
1090971 31-Jul-2025
GOUNDER LLC
3,289.00
1091225 28-Aug-2025
GOUNDER LLC
3,289.00
1091643 30-Sep-2025
GOUNDER LLC
3,289.00
1090571 01-Jul-2025
GOVINDARAJAN, OMKAR
2,495.00
1090876 31-Jul-2025
GOVINDARAJAN, OMKAR
2,495.00
1091364 28-Aug-2025
GOVINDARAJAN, OMKAR
2,495.00
1091602 30-Sep-2025
GOVINDARAJAN, OMKAR
2,495.00
744250 03-Sep-2025
GRAINGER
527.83
744251 03-Sep-2025
GRAINGER
252.50
744438 10-Sep-2025
GRAINGER
1,736.67
744439 10-Sep-2025
GRAINGER
3,487.64
744564 11-Sep-2025
GRAINGER
2,862.18
744653 17-Sep-2025
GRAINGER
68.13
744837 24-Sep-2025
GRAINGER
634.03
744838 24-Sep-2025
GRAINGER
4,431.92
744440 10-Sep-2025
GRANITE CONSTRUCTION COMPANY
388,573.59
1090424 01-Jul-2025
GRAPESEED2 LLC
2,861.00
1090963 31-Jul-2025
GRAPESEED2 LLC
2,861.00
1091314 28-Aug-2025
GRAPESEED2 LLC
2,861.00
1091634 30-Sep-2025
GRAPESEED2 LLC
2,861.00
744441 10-Sep-2025
GRAYMAR ENVIRONMENTAL SERVICES, INC
902.94
744839 24-Sep-2025
GREAT TRAINING LLC
1,380.00
1091514 18-Sep-2025
GREATER PHOENIX ECONOMIC COUNCIL
35,056.00
1090664 10-Jul-2025
GREEN & BAKER LTD
5,031.00
1090773 24-Jul-2025
GREEN & BAKER LTD
78.00
1090675 10-Jul-2025
GREENLIGHT TRAFFIC ENGINEERING, LLC
12,580.91
1091422 04-Sep-2025
GREENLIGHT TRAFFIC ENGINEERING, LLC
12,014.00
744442 10-Sep-2025
GROUNDS CONTROL LLC
86,263.08
744654 17-Sep-2025
GROUNDS CONTROL LLC
8,437.00
AP Claims Report 
JUL 1 - SEP 30, 2025
49 of 73

Payment Number
Payment Date
Vendor Name
Amount
744840 24-Sep-2025
GROUNDS CONTROL LLC
29,598.00
745090 30-Sep-2025
GRS INVESTMENT COMPANY, LLC
5,704.00
1090815 31-Jul-2025
GRUBER POWER SERVICES
1,534.50
744365 08-Sep-2025
GRUHA 791 LLC
3,395.00
744655 17-Sep-2025
GRUHA 791 LLC
3,400.00
745091 30-Sep-2025
GRUHA 791 LLC
3,395.00
1090602 01-Jul-2025
GUERRERO, LAURIE
1,881.00
1090907 31-Jul-2025
GUERRERO, LAURIE
1,881.00
1091064 08-Aug-2025
GUERRERO, LAURIE
498.00
1091395 28-Aug-2025
GUERRERO, LAURIE
2,130.00
1091740 30-Sep-2025
GUERRERO, LAURIE
2,202.00
1090599 01-Jul-2025
GUERRERO, ROSE
1,650.00
1090904 31-Jul-2025
GUERRERO, ROSE
1,650.00
1091392 28-Aug-2025
GUERRERO, ROSE
1,650.00
1091630 30-Sep-2025
GUERRERO, ROSE
1,650.00
744565 11-Sep-2025
HACH COMPANY
11,912.00
744841 24-Sep-2025
HACH COMPANY
3,000.00
1090588 01-Jul-2025
HADAWAY, MICHELLE VIVIANNE
1,559.00
1090893 31-Jul-2025
HADAWAY, MICHELLE VIVIANNE
1,559.00
1091381 28-Aug-2025
HADAWAY, MICHELLE VIVIANNE
1,559.00
1091619 30-Sep-2025
HADAWAY, MICHELLE VIVIANNE
1,559.00
1090578 01-Jul-2025
HADEED, JAMES
1,798.00
1090883 31-Jul-2025
HADEED, JAMES
1,874.00
1091371 28-Aug-2025
HADEED, JAMES
1,874.00
1091609 30-Sep-2025
HADEED, JAMES
1,874.00
744692 17-Sep-2025
HALEY, THERESA (R)
15.00
1090565 01-Jul-2025
HALL, ERIC
1,232.00
1090870 31-Jul-2025
HALL, ERIC
1,232.00
1091358 28-Aug-2025
HALL, ERIC
1,213.00
1091596 30-Sep-2025
HALL, ERIC
1,213.00
1090540 01-Jul-2025
HAMMEL INVESTMENTS, LLC
1,010.00
1090845 31-Jul-2025
HAMMEL INVESTMENTS, LLC
1,010.00
1091249 28-Aug-2025
HAMMEL INVESTMENTS, LLC
1,056.00
1091724 30-Sep-2025
HAMMEL INVESTMENTS, LLC
1,056.00
1091583 24-Sep-2025
HANDLING SYSTEMS, INC
96.00
1090499 01-Jul-2025
HANDZEL, SHARON C
1,453.00
1090914 31-Jul-2025
HANDZEL, SHARON C
1,453.00
1091321 28-Aug-2025
HANDZEL, SHARON C
1,453.00
1091747 30-Sep-2025
HANDZEL, SHARON C
1,453.00
744761 18-Sep-2025
HANSON, CASEY R
355.91
744842 24-Sep-2025
HAPI
5,000.00
744341 04-Sep-2025
HARGROVE, LAUREN S
13.65
1090456 01-Jul-2025
HARINAV LLC
2,002.00
1090987 31-Jul-2025
HARINAV LLC
2,002.00
1091277 28-Aug-2025
HARINAV LLC
2,002.00
1091675 30-Sep-2025
HARINAV LLC
2,002.00
744443 10-Sep-2025
HARINGA COMPRESSOR INC
4,575.73
1090531 01-Jul-2025
HARTFORD APARTMENTS
5,184.00
1090946 31-Jul-2025
HARTFORD APARTMENTS
5,184.00
1091240 28-Aug-2025
HARTFORD APARTMENTS
5,184.00
1091715 30-Sep-2025
HARTFORD APARTMENTS
5,184.00
744656 17-Sep-2025
HAWKEYE ELECTRIC INC
1,948.76
744529 10-Sep-2025
HAYDEN, LOURDES (R)
55.73
744949 24-Sep-2025
HAYES, DAVIS A
400.00
744252 03-Sep-2025
HAZEN AND SAWYER
3,500.00
744566 11-Sep-2025
HAZEN AND SAWYER
5,875.00
744657 17-Sep-2025
HAZEN AND SAWYER
15,358.50
AP Claims Report 
JUL 1 - SEP 30, 2025
50 of 73

Payment Number
Payment Date
Vendor Name
Amount
744843 24-Sep-2025
HAZEN AND SAWYER
1,013,432.30
744444 10-Sep-2025
HEALTHCARE MEDICAL WASTE SERVICES
605.00
744887 24-Sep-2025
HEARTHSTONE
8,141.42
1090825 31-Jul-2025
HEINFELD, MEECH & CO PC
22,125.00
744355 04-Sep-2025
HEISE, DOUGLAS R
525.00
744356 04-Sep-2025
HENDRICKSON, JARED S
439.00
744762 18-Sep-2025
HENDRICKSON, JARED S
360.28
1090535 01-Jul-2025
HENES, HAIDY
1,197.00
1090950 31-Jul-2025
HENES, HAIDY
1,197.00
1091244 28-Aug-2025
HENES, HAIDY
1,197.00
1091719 30-Sep-2025
HENES, HAIDY
1,197.00
744253 03-Sep-2025
HENNESY MECHANICAL SALES, A DXP COMPANY
37,420.00
744445 10-Sep-2025
HENNESY MECHANICAL SALES, A DXP COMPANY
998,746.48
744446 10-Sep-2025
HERITAGE LOAN COMPANY (R)
438.00
1090521 01-Jul-2025
HERNANDEZ, ERIBERTO
1,532.00
1090936 31-Jul-2025
HERNANDEZ, ERIBERTO
1,532.00
1091343 28-Aug-2025
HERNANDEZ, ERIBERTO
1,532.00
1091657 30-Sep-2025
HERNANDEZ, ERIBERTO
1,532.00
744530 10-Sep-2025
HERNANDEZ, MAGUIN (R)
44.08
744693 17-Sep-2025
HERNANDEZ, ROBERT (R)
10.00
744567 11-Sep-2025
HERNANDEZ-TRINIDAD, JORGE
900.00
744844 24-Sep-2025
HERSHKOWITZ, HAILEY
1,720.00
744821 24-Sep-2025
HIGHLAND JUSTICE COURT
500.00
1090670 10-Jul-2025
HILL BROTHERS CHEMICAL CO
3,797.36
1090822 31-Jul-2025
HILL BROTHERS CHEMICAL CO
11,737.65
1091096 14-Aug-2025
HILL BROTHERS CHEMICAL CO
4,683.91
744254 03-Sep-2025
HILL PHOENIX INC (R)
22.50
744447 10-Sep-2025
HO, JOHN (R)
10.00
744845 24-Sep-2025
HO, KA WUI
200.00
744747 17-Sep-2025
HOA RIGGS RANCH MEADOWS (R)
1,534.81
1090563 01-Jul-2025
HOANG, BUUCHAU QUOC
3,100.00
1090868 31-Jul-2025
HOANG, BUUCHAU QUOC
3,100.00
1091356 28-Aug-2025
HOANG, BUUCHAU QUOC
3,100.00
1091594 30-Sep-2025
HOANG, BUUCHAU QUOC
3,041.00
744773 23-Sep-2025
HOANG, LYNN
1,043.00
745092 30-Sep-2025
HOANG, LYNN
1,204.00
745093 30-Sep-2025
HOME LADDER LLC
2,184.00
744933 24-Sep-2025
HONEYSUCKLE TRAIL COMMUNITY ASSOCIATION (R)
289.51
744658 17-Sep-2025
HONORHEALTH
380.00
1091032 07-Aug-2025
HORIZON DISTRIBUTORS INC
234.02
1091086 14-Aug-2025
HORIZON DISTRIBUTORS INC
1,624.39
1091187 28-Aug-2025
HORIZON DISTRIBUTORS INC
644.57
744846 24-Sep-2025
HORROCKS LLC
54,037.52
744366 08-Sep-2025
HOUSING AUTHORITY OF JOLIET
2,980.64
1091654 30-Sep-2025
HSIEH, HENRY
2,380.00
744448 10-Sep-2025
HUAN, NGUYEN (R)
35.00
745094 30-Sep-2025
HUERTA, JUANITA
160.00
744255 03-Sep-2025
HUITT-ZOLLARS, INC
9,547.22
744531 10-Sep-2025
HUNSAKER, PRESTON (R)
25.11
1090676 10-Jul-2025
HUNTER CONTRACTING CO
2,047,573.44
1091031 07-Aug-2025
HUNTER CONTRACTING CO
5,005.05
1091459 11-Sep-2025
HUNTER CONTRACTING CO
907,839.06
744659 17-Sep-2025
HYDRA CONTRACTING LLC
94,095.00
744568 11-Sep-2025
HYDRA-BLADE INDUSTRIES LLC
1,095.00
744256 03-Sep-2025
HYE TECH NETWORK & SECURITY SOLUTIONS LLC
479.19
744449 10-Sep-2025
IAC / INSTRUMENTATION AND CONTROLS, LLC
383.91
1090674 10-Jul-2025
I-CARE RELIABILITY, INC
400.00
AP Claims Report 
JUL 1 - SEP 30, 2025
51 of 73

Payment Number
Payment Date
Vendor Name
Amount
1090735 17-Jul-2025
I-CARE RELIABILITY, INC
192.00
1091143 21-Aug-2025
I-CARE RELIABILITY, INC
96.00
1091519 18-Sep-2025
I-CARE RELIABILITY, INC
144.00
1091560 24-Sep-2025
I-CARE RELIABILITY, INC
2,640.65
745095 30-Sep-2025
IH5 PROPERTY BORROWER LP
1,597.00
744367 08-Sep-2025
IH6 PROPERTY BORROWER LP
225.00
745096 30-Sep-2025
IH6 PROPERTY BORROWER LP
5,488.00
744450 10-Sep-2025
IMAGEN DENTAL PARTNERS LLC (R)
10.00
1090439 01-Jul-2025
IMT CAPITAL VI CHANDLER LLC
26,754.00
1090856 31-Jul-2025
IMT CAPITAL VI CHANDLER LLC
24,814.00
1091164 25-Aug-2025
IMT CAPITAL VI CHANDLER LLC
1,217.00
1091260 28-Aug-2025
IMT CAPITAL VI CHANDLER LLC
26,420.00
1091445 08-Sep-2025
IMT CAPITAL VI CHANDLER LLC
2,040.00
1091542 23-Sep-2025
IMT CAPITAL VI CHANDLER LLC
2,018.00
1091735 30-Sep-2025
IMT CAPITAL VI CHANDLER LLC
30,225.00
744660 17-Sep-2025
INDUSTRIAL COMMISSION OF AZ
16,753.55
744451 10-Sep-2025
INGRAM LIBRARY SERVICES
2,688.73
744569 11-Sep-2025
INGRAM LIBRARY SERVICES
5,428.73
744847 24-Sep-2025
INGRAM LIBRARY SERVICES
9,427.99
1090626 02-Jul-2025
INTERFACE TECHNICAL TRAINING
16,640.00
1090823 31-Jul-2025
INTERFACE TECHNICAL TRAINING
8,985.00
1091475 11-Sep-2025
INTERFACE TECHNICAL TRAINING
1,520.00
744452 10-Sep-2025
INTERWEST SAFETY SUPPLY LLC
3,354.28
744661 17-Sep-2025
INTERWEST SAFETY SUPPLY LLC
593.50
744848 24-Sep-2025
INTERWEST SAFETY SUPPLY LLC
4,091.75
1090512 01-Jul-2025
INVESTAR REAL ESTATE SPECIALISTS LLC
1,165.00
1090927 31-Jul-2025
INVESTAR REAL ESTATE SPECIALISTS LLC
1,165.00
1091334 28-Aug-2025
INVESTAR REAL ESTATE SPECIALISTS LLC
1,165.00
1091760 30-Sep-2025
INVESTAR REAL ESTATE SPECIALISTS LLC
1,165.00
744662 17-Sep-2025
INVESTIGATIVE RESEARCH INC
1,388.55
745097 30-Sep-2025
INVITATION HOMES 7 LP
2,540.00
744322 03-Sep-2025
INVOCHAM LLC (R)
317.61
744323 03-Sep-2025
IYER, VIJAYSHANKARAN (R)
19.42
745098 30-Sep-2025
J & B INVESTMENT
1,246.00
1090620 02-Jul-2025
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
53,819.22
1090661 10-Jul-2025
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
11,453.13
1091191 28-Aug-2025
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
9,774.10
1091415 04-Sep-2025
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
2,145.11
744570 11-Sep-2025
JACKSON WHITE P.C.
51,057.92
744571 11-Sep-2025
JACKSON WHITE P.C.
63,567.35
744663 17-Sep-2025
JACKSON WHITE P.C.
77,497.70
744664 17-Sep-2025
JACKSON WHITE P.C.
60,449.73
744257 03-Sep-2025
JACKSSONS TRAILERS INC
9,608.15
1091043 07-Aug-2025
JACOBO LAW FIRM, PLLC
5,666.66
1091474 11-Sep-2025
JACOBO LAW FIRM, PLLC
5,666.66
1090663 10-Jul-2025
JACOBS ENGINEERING GROUP INC
366,085.16
1091193 28-Aug-2025
JACOBS ENGINEERING GROUP INC
566,697.73
1091512 18-Sep-2025
JACOBS ENGINEERING GROUP INC
190,230.46
1090517 01-Jul-2025
JAIN, VIKAS
1,527.00
1090932 31-Jul-2025
JAIN, VIKAS
1,527.00
1091339 28-Aug-2025
JAIN, VIKAS
1,527.00
1091765 30-Sep-2025
JAIN, VIKAS
1,527.00
1090665 10-Jul-2025
JAMES COOKE & HOBSON
12,090.27
1090726 17-Jul-2025
JAMES COOKE & HOBSON
22,197.84
1091136 21-Aug-2025
JAMES COOKE & HOBSON
4,684.19
1091194 28-Aug-2025
JAMES COOKE & HOBSON
6,555.38
1091515 18-Sep-2025
JAMES COOKE & HOBSON
9,848.02
AP Claims Report 
JUL 1 - SEP 30, 2025
52 of 73

Payment Number
Payment Date
Vendor Name
Amount
1090696 11-Jul-2025
JANES, KIMBERLY A
1,711.31
744258 03-Sep-2025
JANNAH ASSISTED LIVING HOME LLC (R)
22.50
1090584 01-Jul-2025
JDC INVESTMENTS LLC
1,656.00
1090889 31-Jul-2025
JDC INVESTMENTS LLC
1,656.00
1091377 28-Aug-2025
JDC INVESTMENTS LLC
1,656.00
1091615 30-Sep-2025
JDC INVESTMENTS LLC
1,675.00
744748 17-Sep-2025
JECHLITSCHEK, JESSICA (R)
52.31
744532 10-Sep-2025
JEDDI, ABBAS (R)
90.68
1090666 10-Jul-2025
JEFF MARTIN CONSULTING LLC
1,867.00
1090727 17-Jul-2025
JEFF MARTIN CONSULTING LLC
933.00
1090817 31-Jul-2025
JEFF MARTIN CONSULTING LLC
1,457.00
1091137 21-Aug-2025
JEFF MARTIN CONSULTING LLC
1,499.00
1091195 28-Aug-2025
JEFF MARTIN CONSULTING LLC
1,516.00
1091467 11-Sep-2025
JEFF MARTIN CONSULTING LLC
2,321.00
1090435 01-Jul-2025
JIMENEZ, MARCUS
2,366.00
1090973 31-Jul-2025
JIMENEZ, MARCUS
2,366.00
1091227 28-Aug-2025
JIMENEZ, MARCUS
2,366.00
1091645 30-Sep-2025
JIMENEZ, MARCUS
2,366.00
1090549 01-Jul-2025
JJBMC PROPERTIES LLC
3,929.00
1090951 31-Jul-2025
JJBMC PROPERTIES LLC
3,924.00
1091344 28-Aug-2025
JJBMC PROPERTIES LLC
3,924.00
1091632 30-Sep-2025
JJBMC PROPERTIES LLC
3,924.00
1091476 11-Sep-2025
JOHNSON CONTROLS INC
10,968.75
744934 24-Sep-2025
JOHNSON, DARIUS (R)
105.98
744533 10-Sep-2025
JOHNSON, DEBRA (R)
53.95
1090589 01-Jul-2025
JONES, PATRICIA A.
1,988.00
1090894 31-Jul-2025
JONES, PATRICIA A.
1,988.00
1091382 28-Aug-2025
JONES, PATRICIA A.
1,988.00
1091620 30-Sep-2025
JONES, PATRICIA A.
1,988.00
744324 03-Sep-2025
JORS, GARRET (R)
31.56
1090431 01-Jul-2025
JOSHI, DRUMIL
1,958.00
1090970 31-Jul-2025
JOSHI, DRUMIL
1,958.00
1091223 28-Aug-2025
JOSHI, DRUMIL
1,958.00
1091641 30-Sep-2025
JOSHI, DRUMIL
1,958.00
1090449 01-Jul-2025
JOSHI, PRANAV
2,279.00
1090980 31-Jul-2025
JOSHI, PRANAV
2,279.00
1091270 28-Aug-2025
JOSHI, PRANAV
2,279.00
1091668 30-Sep-2025
JOSHI, PRANAV
2,279.00
1090434 01-Jul-2025
JOU, LIZ
3,190.00
1090972 31-Jul-2025
JOU, LIZ
3,190.00
1091226 28-Aug-2025
JOU, LIZ
3,190.00
1091644 30-Sep-2025
JOU, LIZ
3,190.00
745099 30-Sep-2025
JRS GUERRERO LIMITED PARTNERSHIP
2,801.00
1090725 17-Jul-2025
JUST PLANT DESIGNERS INC
165.00
1091038 07-Aug-2025
JUST PLANT DESIGNERS INC
165.00
1091466 11-Sep-2025
JUST PLANT DESIGNERS INC
165.00
1090729 17-Jul-2025
JUSTIFACTS CREDENTIAL VERIFICATION
37.59
1091138 21-Aug-2025
JUSTIFACTS CREDENTIAL VERIFICATION
300.90
1091469 11-Sep-2025
JUSTIFACTS CREDENTIAL VERIFICATION
30.09
745100 30-Sep-2025
KACHINA APARTMENTS
3,405.00
744453 10-Sep-2025
KANOPY
3,053.00
1090447 01-Jul-2025
KARAMIZAKHERADI, NAVID
2,300.00
1090978 31-Jul-2025
KARAMIZAKHERADI, NAVID
2,300.00
1091268 28-Aug-2025
KARAMIZAKHERADI, NAVID
2,300.00
1091666 30-Sep-2025
KARAMIZAKHERADI, NAVID
2,300.00
744286 03-Sep-2025
KARIMOVA, TAMARA (R)
60.00
744454 10-Sep-2025
KARY ENVIRONMENTAL SERVICES INC
2,116.93
AP Claims Report 
JUL 1 - SEP 30, 2025
53 of 73

Payment Number
Payment Date
Vendor Name
Amount
745101 30-Sep-2025
KASIM, WISAM
5,179.00
1090501 01-Jul-2025
KATZ, JENNIFER ANN
1,186.00
1090916 31-Jul-2025
KATZ, JENNIFER ANN
1,186.00
1091323 28-Aug-2025
KATZ, JENNIFER ANN
1,186.00
1091749 30-Sep-2025
KATZ, JENNIFER ANN
1,186.00
744342 04-Sep-2025
KAUTZ, LUCAS (R)
54.15
744594 11-Sep-2025
KELBER, SHANE R
104.00
745102 30-Sep-2025
KELLER WILLIAMS REALTY PHOENIX
1,187.00
744259 03-Sep-2025
KEROSKY CONSULTING LLC
9,633.06
1090561 01-Jul-2025
KHATRI, SHAH
9,259.00
1090703 15-Jul-2025
KHATRI, SHAH
162.00
1090866 31-Jul-2025
KHATRI, SHAH
9,421.00
1091354 28-Aug-2025
KHATRI, SHAH
8,952.00
1091592 30-Sep-2025
KHATRI, SHAH
8,952.00
1090559 01-Jul-2025
KIANPOUR, FARAMARZ
2,508.00
1090864 31-Jul-2025
KIANPOUR, FARAMARZ
2,508.00
1091352 28-Aug-2025
KIANPOUR, FARAMARZ
2,508.00
1091590 30-Sep-2025
KIANPOUR, FARAMARZ
2,508.00
744455 10-Sep-2025
KIMBALL MIDWEST
1,662.22
744665 17-Sep-2025
KIMBALL MIDWEST
7,297.73
1090621 02-Jul-2025
KIMLEY-HORN AND ASSOCIATES, INC
34,701.08
1090662 10-Jul-2025
KIMLEY-HORN AND ASSOCIATES, INC
33,011.45
1090724 17-Jul-2025
KIMLEY-HORN AND ASSOCIATES, INC
868.95
1091090 14-Aug-2025
KIMLEY-HORN AND ASSOCIATES, INC
30,399.41
1091192 28-Aug-2025
KIMLEY-HORN AND ASSOCIATES, INC
40,690.00
1091416 04-Sep-2025
KIMLEY-HORN AND ASSOCIATES, INC
15,858.00
1091465 11-Sep-2025
KIMLEY-HORN AND ASSOCIATES, INC
13,696.55
1091511 18-Sep-2025
KIMLEY-HORN AND ASSOCIATES, INC
19,530.35
744260 03-Sep-2025
KING CONCRETE, INC
505.12
744456 10-Sep-2025
KING CONCRETE, INC
1,265.36
744572 11-Sep-2025
KING CONCRETE, INC
675.20
744666 17-Sep-2025
KING CONCRETE, INC
1,248.33
744849 24-Sep-2025
KNAPHEIDE TRUCK EQUIPMENT COMPANY PHOENIX
16,795.94
744325 03-Sep-2025
KORTSEN' PEBLER DEVEOPMENT (R)
47.35
744326 03-Sep-2025
KRAMER, BRANDON (R)
60.27
1090445 01-Jul-2025
KRAMER, NEAL
1,997.00
1090976 31-Jul-2025
KRAMER, NEAL
1,997.00
1091266 28-Aug-2025
KRAMER, NEAL
1,997.00
1091664 30-Sep-2025
KRAMER, NEAL
1,997.00
744667 17-Sep-2025
KRIPA SAI GURU LLC
2,540.00
744774 23-Sep-2025
KRIPA SAI GURU LLC
2,767.00
745103 30-Sep-2025
KRIPA SAI GURU LLC
2,862.00
744668 17-Sep-2025
KRUE INDUSTRIAL, LLC
1,633.64
1090475 01-Jul-2025
K-SERVICES
2,752.00
1091006 31-Jul-2025
K-SERVICES
2,752.00
1091296 28-Aug-2025
K-SERVICES
2,752.00
1091693 30-Sep-2025
K-SERVICES
2,752.00
1090723 17-Jul-2025
KUTAK ROCK, LLP
838.05
1091036 07-Aug-2025
KUTAK ROCK, LLP
250.00
1091190 28-Aug-2025
KUTAK ROCK, LLP
200.00
1091563 24-Sep-2025
KUTAK ROCK, LLP
250.00
1090627 02-Jul-2025
KUV CONSULTANTS LLC
9,054.00
744694 17-Sep-2025
LAMPHIER, ALLISON (R)
4.08
744261 03-Sep-2025
LANDMARK AQUATIC SERVICES, LLC
28,732.49
744573 11-Sep-2025
LANDMARK AQUATIC SERVICES, LLC
3,565.97
744669 17-Sep-2025
LANDMARK AQUATIC SERVICES, LLC
14,414.60
744850 24-Sep-2025
LANDMARK AQUATIC SERVICES, LLC
7,358.01
AP Claims Report 
JUL 1 - SEP 30, 2025
54 of 73

Payment Number
Payment Date
Vendor Name
Amount
1090698 11-Jul-2025
LANG, DAWN L
2,461.09
744262 03-Sep-2025
LANGUAGE CONNECTION
190.00
744457 10-Sep-2025
LANGUAGE CONNECTION
190.00
744670 17-Sep-2025
LANGUAGE CONNECTION
190.00
744851 24-Sep-2025
LANGUAGE CONNECTION
380.00
744671 17-Sep-2025
LANGUAGE TESTING INTERNATIONAL INC
1,743.00
744327 03-Sep-2025
LARSEN, JOHN (R)
33.95
744534 10-Sep-2025
LATTI, KENRA (R)
89.63
744263 03-Sep-2025
LAW OFFICE OF CHRISTOPHER J. PALMISANO PLC
8,333.33
1091095 14-Aug-2025
LAYNE CHRISTENSEN COMPANY
8,425.00
744935 24-Sep-2025
LE AZCARATE, TRAM (R)
70.00
744535 10-Sep-2025
LE, NGOC (R)
39.25
1090586 01-Jul-2025
LE, THUC
1,267.00
1090891 31-Jul-2025
LE, THUC
1,267.00
1091379 28-Aug-2025
LE, THUC
1,267.00
1091617 30-Sep-2025
LE, THUC
1,267.00
744852 24-Sep-2025
LEAD 2 INSPIRE, LLC
3,550.40
745104 30-Sep-2025
LEE, JENIFFER
1,392.00
1090519 01-Jul-2025
LEE, KEVIN
2,575.00
1090934 31-Jul-2025
LEE, KEVIN
2,575.00
1091341 28-Aug-2025
LEE, KEVIN
2,575.00
1091655 30-Sep-2025
LEE, KEVIN
2,575.00
1090596 01-Jul-2025
LEE, LARRY
2,200.00
1090901 31-Jul-2025
LEE, LARRY
2,200.00
1091389 28-Aug-2025
LEE, LARRY
2,200.00
1091627 30-Sep-2025
LEE, LARRY
2,200.00
744672 17-Sep-2025
LEVEL 3 COMMUNICATIONS LLC
1,780.85
744853 24-Sep-2025
LEVEL 3 COMMUNICATIONS LLC
667.14
744854 24-Sep-2025
LEVEL 3 COMMUNICATIONS LLC
2,690.70
744855 24-Sep-2025
LEVEL 3 COMMUNICATIONS LLC
637.92
744856 24-Sep-2025
LEVEL 3 COMMUNICATIONS LLC
637.92
744857 24-Sep-2025
LEVEL 3 COMMUNICATIONS LLC
676.22
744858 24-Sep-2025
LEVEL 3 COMMUNICATIONS LLC
633.96
744458 10-Sep-2025
LEVIN, SEDINA (R)
10.00
744673 17-Sep-2025
LEWIS BRISBOIS BISGAARD & SMITH LLP (R)
10.00
1090480 01-Jul-2025
LIAO, FENGLING
2,254.00
1091010 31-Jul-2025
LIAO, FENGLING
2,254.00
1091300 28-Aug-2025
LIAO, FENGLING
2,254.00
1091697 30-Sep-2025
LIAO, FENGLING
2,254.00
744536 10-Sep-2025
LICOS, MICACIEL (R)
14.63
1090827 31-Jul-2025
LIFELONG FITNESS BY KATHI
5,625.00
1091421 04-Sep-2025
LIFELONG FITNESS BY KATHI
4,545.00
745105 30-Sep-2025
LIFEWELL BEHAVIORAL WELLNESS
1,449.00
744264 03-Sep-2025
LIGHTING UNLIMITED INC
14,374.23
744574 11-Sep-2025
LIGHTING UNLIMITED INC
79.30
744265 03-Sep-2025
LIM KARATE, LIM FAMILY MARTIAL ARTS
4,100.00
1090575 01-Jul-2025
LIN, RONG CHUN
1,800.00
1090880 31-Jul-2025
LIN, RONG CHUN
1,800.00
1091368 28-Aug-2025
LIN, RONG CHUN
1,800.00
1091606 30-Sep-2025
LIN, RONG CHUN
1,169.00
1090457 01-Jul-2025
LINCOLN, EARLE
1,250.00
1090988 31-Jul-2025
LINCOLN, EARLE
1,250.00
1091278 28-Aug-2025
LINCOLN, EARLE
1,606.00
1091676 30-Sep-2025
LINCOLN, EARLE
1,606.00
744266 03-Sep-2025
LITHO TECH, INC.
7,869.39
1090441 01-Jul-2025
LIU, QIAN
1,694.00
1090858 31-Jul-2025
LIU, QIAN
1,694.00
AP Claims Report 
JUL 1 - SEP 30, 2025
55 of 73

Payment Number
Payment Date
Vendor Name
Amount
1091262 28-Aug-2025
LIU, QIAN
1,694.00
1091737 30-Sep-2025
LIU, QIAN
1,694.00
744267 03-Sep-2025
LOGAN SIMPSON
70,938.74
744859 24-Sep-2025
LOGOCOMOTION
340.44
1090438 01-Jul-2025
LOTUS REAL ESTATE LLC
1,594.00
1090855 31-Jul-2025
LOTUS REAL ESTATE LLC
1,594.00
1091259 28-Aug-2025
LOTUS REAL ESTATE LLC
1,594.00
1091734 30-Sep-2025
LOTUS REAL ESTATE LLC
1,594.00
745106 30-Sep-2025
LPB HOLDING, LLC
2,272.00
744674 17-Sep-2025
LSW ENGINEERS ARIZONA, INC
53,096.00
744860 24-Sep-2025
LSW ENGINEERS ARIZONA, INC
19,548.00
1090591 01-Jul-2025
LUNDIN, ANDREY
1,458.00
1090896 31-Jul-2025
LUNDIN, ANDREY
1,458.00
1091384 28-Aug-2025
LUNDIN, ANDREY
1,458.00
1091622 30-Sep-2025
LUNDIN, ANDREY
1,444.00
1091231 28-Aug-2025
LUSSIER, HALAINE JOU
2,800.00
1091649 30-Sep-2025
LUSSIER, HALAINE JOU
2,800.00
1091496 11-Sep-2025
LUTT, KRISTILYN D
597.00
744763 18-Sep-2025
LUTT, KRISTILYN D
597.00
744749 17-Sep-2025
LY, HAU FLAVIO (R)
211.01
744575 11-Sep-2025
LYFT INC
4,195.22
744268 03-Sep-2025
LYNGSOE SYSTEMS, INC
22,260.84
745107 30-Sep-2025
LYNN, DANNY
314.00
744459 10-Sep-2025
M. R. TANNER CONSTRUCTION
3,011,302.23
744861 24-Sep-2025
M. R. TANNER CONSTRUCTION
1,027,341.27
744368 08-Sep-2025
MACIAS, BLANCA (R)
650.00
1090543 01-Jul-2025
MACLAY REAL ESTATE, LLC
2,293.00
1090848 31-Jul-2025
MACLAY REAL ESTATE, LLC
2,293.00
1091252 28-Aug-2025
MACLAY REAL ESTATE, LLC
2,293.00
1091727 30-Sep-2025
MACLAY REAL ESTATE, LLC
2,293.00
744936 24-Sep-2025
MAHESHWARI, SUDHANSHU (R)
65.61
745108 30-Sep-2025
MAIN STREET RENEWAL LLC
5,025.00
1090448 01-Jul-2025
MAI'S RENTAL LLC
1,918.00
1090979 31-Jul-2025
MAI'S RENTAL LLC
1,918.00
1091269 28-Aug-2025
MAI'S RENTAL LLC
2,200.00
1091667 30-Sep-2025
MAI'S RENTAL LLC
2,200.00
1090570 01-Jul-2025
MAKEY, JAMES
1,467.00
1090875 31-Jul-2025
MAKEY, JAMES
1,467.00
1091363 28-Aug-2025
MAKEY, JAMES
1,467.00
1091601 30-Sep-2025
MAKEY, JAMES
1,467.00
744537 10-Sep-2025
MAKINGS, JONI (R)
13,601.55
1091471 11-Sep-2025
MAKPRO SERVICES LLC
1,750.00
744343 04-Sep-2025
MANTELLO, LINDSEY (R)
56.33
1091186 28-Aug-2025
MARATHON STAFFING RESOURCES INC
11,059.43
1091463 11-Sep-2025
MARATHON STAFFING RESOURCES INC
28,835.58
1091520 18-Sep-2025
MARATHON STAFFING RESOURCES INC
17,363.70
1091561 24-Sep-2025
MARATHON STAFFING RESOURCES INC
5,731.29
744937 24-Sep-2025
MARGAN, VICTORIA (R)
38.39
744460 10-Sep-2025
MARIACHI NUEVA FUSION
325.00
744576 11-Sep-2025
MARICOPA COUNTY ATTORNEY'S OFFICE
2,314.67
744577 11-Sep-2025
MARICOPA COUNTY ATTORNEY'S OFFICE
4,867.96
744578 11-Sep-2025
MARICOPA COUNTY ATTORNEY'S OFFICE
28,102.35
744862 24-Sep-2025
MARICOPA COUNTY ATTORNEY'S OFFICE
33,503.91
744863 24-Sep-2025
MARICOPA COUNTY ATTORNEY'S OFFICE
926.29
744864 24-Sep-2025
MARICOPA COUNTY ATTORNEY'S OFFICE
1,053.55
744461 10-Sep-2025
MARICOPA COUNTY DEPT OF
146,194.69
744865 24-Sep-2025
MARICOPA COUNTY LIBRARY COUNCIL, LLC
300.00
AP Claims Report 
JUL 1 - SEP 30, 2025
56 of 73

Payment Number
Payment Date
Vendor Name
Amount
744462 10-Sep-2025
MARICOPA COUNTY TREASURER
21,645.97
744538 10-Sep-2025
MARK BROWER PROPERTIES (R)
62.62
745109 30-Sep-2025
MARQUIS AT CHANDLER
668.00
744750 17-Sep-2025
MATTHEWS, MARCUS (R)
61.40
744539 10-Sep-2025
MATTISON, CARRIE (R)
37.07
745110 30-Sep-2025
MAXFIELD, JONATHAN
544.00
1090425 01-Jul-2025
MBA REAL ESTATE
2,479.00
1090964 31-Jul-2025
MBA REAL ESTATE
2,479.00
1091315 28-Aug-2025
MBA REAL ESTATE
2,479.00
1091635 30-Sep-2025
MBA REAL ESTATE
2,479.00
744269 03-Sep-2025
MC MC IME LLC
4,150.00
1090671 10-Jul-2025
MCCARTHY BUILDING COMPANIES, INC
151,824.93
1091201 28-Aug-2025
MCCARTHY BUILDING COMPANIES, INC
152,817.45
1091517 18-Sep-2025
MCCARTHY BUILDING COMPANIES, INC
200,780.04
744950 24-Sep-2025
MCCARTNEY, RYAN J
96.00
744422 10-Sep-2025
MCGILVERY, DONTA
500.00
1090590 01-Jul-2025
MCKINDLES, JOHN
3,090.00
1090895 31-Jul-2025
MCKINDLES, JOHN
3,090.00
1091383 28-Aug-2025
MCKINDLES, JOHN
3,090.00
1091621 30-Sep-2025
MCKINDLES, JOHN
3,090.00
1090553 01-Jul-2025
MCKINLEY, ROSS HARRISON
944.00
1090955 31-Jul-2025
MCKINLEY, ROSS HARRISON
944.00
1091347 28-Aug-2025
MCKINLEY, ROSS HARRISON
944.00
1091585 30-Sep-2025
MCKINLEY, ROSS HARRISON
645.00
1090579 01-Jul-2025
MCNELLIS, JOHN
1,712.00
1090884 31-Jul-2025
MCNELLIS, JOHN
1,712.00
1091372 28-Aug-2025
MCNELLIS, JOHN
1,712.00
1091610 30-Sep-2025
MCNELLIS, JOHN
1,712.00
745111 30-Sep-2025
MCP CROSSWINDS LLC
18,220.00
745112 30-Sep-2025
MEAD, JACQUELINE NICOLE
1,947.00
744866 24-Sep-2025
MEDTOX LABORATORIES INC.
134.30
744867 24-Sep-2025
MES SERVICE COMPANY, LLC
2,808.61
744675 17-Sep-2025
METROHM USA, INC.
110.81
744951 24-Sep-2025
METZLER, JESSE J
210.00
744868 24-Sep-2025
MGC CONTRACTORS, INC
120,233.02
744270 03-Sep-2025
MGX EQUIPMENT SERVICES, LLC
362.81
744579 11-Sep-2025
MGX EQUIPMENT SERVICES, LLC
128.28
1090468 01-Jul-2025
MHK INVESTMENT GROUP, LLC
2,099.00
1090999 31-Jul-2025
MHK INVESTMENT GROUP, LLC
2,099.00
1091067 08-Aug-2025
MHK INVESTMENT GROUP, LLC
207.00
1091289 28-Aug-2025
MHK INVESTMENT GROUP, LLC
2,306.00
1091686 30-Sep-2025
MHK INVESTMENT GROUP, LLC
2,306.00
744463 10-Sep-2025
MICHAEL D. LEVINE, M.D., INC. (R)
525.00
1091461 11-Sep-2025
MIDEO SYSTEMS INC
17,500.88
744464 10-Sep-2025
MIDWEST TAPE
323.05
744580 11-Sep-2025
MIDWEST TAPE
697.32
744869 24-Sep-2025
MIDWEST TAPE
212.28
1091113 14-Aug-2025
MIKESELL, KRISTA L
70.74
744676 17-Sep-2025
MILE HIGH SHOOTING ACCESSORIES LLC
22,525.93
744271 03-Sep-2025
MILESKI HOLDINGS, INC
6,734.85
744870 24-Sep-2025
MILESKI HOLDINGS, INC
13,469.70
1090493 01-Jul-2025
MILLER, JEFFERY ROBERT
2,691.00
1090908 31-Jul-2025
MILLER, JEFFERY ROBERT
2,691.00
1091396 28-Aug-2025
MILLER, JEFFERY ROBERT
2,691.00
1091741 30-Sep-2025
MILLER, JEFFERY ROBERT
2,691.00
744272 03-Sep-2025
MINER, LTD
1,518.83
744775 23-Sep-2025
MIRA SANTI
33.00
AP Claims Report 
JUL 1 - SEP 30, 2025
57 of 73

Payment Number
Payment Date
Vendor Name
Amount
745113 30-Sep-2025
MIRA SANTI
12,856.00
744871 24-Sep-2025
MISCOWATER
15,993.49
745114 30-Sep-2025
MOGHARRABI, SOHRAB
1,149.00
744465 10-Sep-2025
MORALES, ORUQIDEA
350.00
744273 03-Sep-2025
MORANCHEL, KAREN GUADALUPE NAZARIO
600.00
744872 24-Sep-2025
MORANCHEL, KAREN GUADALUPE NAZARIO
720.00
744764 18-Sep-2025
MORRISON SKUPIN, ALICIA M
200.06
1090528 01-Jul-2025
MORTENSEN, GLORIA J
1,863.00
1090943 31-Jul-2025
MORTENSEN, GLORIA J
1,863.00
1091237 28-Aug-2025
MORTENSEN, GLORIA J
2,009.00
1091712 30-Sep-2025
MORTENSEN, GLORIA J
2,009.00
744677 17-Sep-2025
MOTOROLA
874.43
744888 24-Sep-2025
MOWZOON, MAY
2,280.00
1090583 01-Jul-2025
MRGUDICH, JON A
1,391.00
1090888 31-Jul-2025
MRGUDICH, JON A
1,391.00
1091376 28-Aug-2025
MRGUDICH, JON A
1,391.00
1091614 30-Sep-2025
MRGUDICH, JON A
1,391.00
1090459 01-Jul-2025
MSRAT, LLC
2,256.00
1090990 31-Jul-2025
MSRAT, LLC
2,256.00
1091280 28-Aug-2025
MSRAT, LLC
2,256.00
1091678 30-Sep-2025
MSRAT, LLC
2,256.00
744765 18-Sep-2025
MULLINS, NATHANIEL C
427.00
1090492 01-Jul-2025
MY RENT DOOR
2,972.00
1090962 31-Jul-2025
MY RENT DOOR
2,972.00
1091313 28-Aug-2025
MY RENT DOOR
2,972.00
1091710 30-Sep-2025
MY RENT DOOR
2,972.00
1090728 17-Jul-2025
MYTHICS LLC
1,487.86
1091040 07-Aug-2025
MYTHICS LLC
178,707.59
1090816 31-Jul-2025
N HARRIS COMPUTER CORPORATION
259,032.46
1091454 11-Sep-2025
N HARRIS COMPUTER CORPORATION
375.88
1091553 24-Sep-2025
N HARRIS COMPUTER CORPORATION
539,605.85
744678 17-Sep-2025
N JOY NAILS (R)
30.00
1090514 01-Jul-2025
N/A TOWN SQUARE-65 LP
1,196.00
1090929 31-Jul-2025
N/A TOWN SQUARE-65 LP
1,196.00
1091336 28-Aug-2025
N/A TOWN SQUARE-65 LP
1,196.00
1091762 30-Sep-2025
N/A TOWN SQUARE-65 LP
1,196.00
744540 10-Sep-2025
NAMOCK, JAMIE (R)
69.73
1090426 01-Jul-2025
NAO INVESTMENTS LLC
1,641.00
1090965 31-Jul-2025
NAO INVESTMENTS LLC
1,641.00
1091218 28-Aug-2025
NAO INVESTMENTS LLC
1,641.00
1091636 30-Sep-2025
NAO INVESTMENTS LLC
1,210.00
744357 04-Sep-2025
NARANJO, YADIRA
16.80
744328 03-Sep-2025
NATHANSON, MICHAEL (R)
33.20
744274 03-Sep-2025
NATIONAL TESTING NETWORK INC
230.00
1090814 31-Jul-2025
NEENAH FOUNDRY COMPANY
44,827.01
1091089 14-Aug-2025
NEENAH FOUNDRY COMPANY
8,837.10
1091414 04-Sep-2025
NEENAH FOUNDRY COMPANY
2,604.22
744581 11-Sep-2025
NESCON, LLC
1,461.88
744938 24-Sep-2025
NEWLAND-SHISHIDO, TAMMY (R)
52.85
744466 10-Sep-2025
NEXT LEVEL LEADERSHIP, LLC
3,600.00
1090585 01-Jul-2025
NGUY CONCEPT LLC
2,200.00
1090890 31-Jul-2025
NGUY CONCEPT LLC
2,200.00
1091378 28-Aug-2025
NGUY CONCEPT LLC
2,200.00
1091616 30-Sep-2025
NGUY CONCEPT LLC
1,653.00
1090503 01-Jul-2025
NGUY HUANG LLC
2,200.00
1090918 31-Jul-2025
NGUY HUANG LLC
2,200.00
1091325 28-Aug-2025
NGUY HUANG LLC
2,200.00
AP Claims Report 
JUL 1 - SEP 30, 2025
58 of 73

Payment Number
Payment Date
Vendor Name
Amount
1091751 30-Sep-2025
NGUY HUANG LLC
2,200.00
1090470 01-Jul-2025
NGUYEN, HIEN
2,336.00
1091001 31-Jul-2025
NGUYEN, HIEN
2,336.00
1091291 28-Aug-2025
NGUYEN, HIEN
2,336.00
1090558 01-Jul-2025
NGUYEN, HUNG Q.
1,597.00
1090568 01-Jul-2025
NGUYEN, NGOC
2,484.00
1090873 31-Jul-2025
NGUYEN, NGOC
2,484.00
1091163 25-Aug-2025
NGUYEN, NGOC
870.00
1091361 28-Aug-2025
NGUYEN, NGOC
2,919.00
1091439 08-Sep-2025
NGUYEN, NGOC
157.00
1091599 30-Sep-2025
NGUYEN, NGOC
3,076.00
1090544 01-Jul-2025
NGUYEN, SAMANTHA BAO ANH
3,150.00
1090849 31-Jul-2025
NGUYEN, SAMANTHA BAO ANH
3,150.00
1091253 28-Aug-2025
NGUYEN, SAMANTHA BAO ANH
3,150.00
1091728 30-Sep-2025
NGUYEN, SAMANTHA BAO ANH
3,150.00
1090545 01-Jul-2025
NICHOLAS JOSEPH AGENCY LLC
1,462.00
1090850 31-Jul-2025
NICHOLAS JOSEPH AGENCY LLC
1,462.00
1091254 28-Aug-2025
NICHOLAS JOSEPH AGENCY LLC
1,466.00
1091729 30-Sep-2025
NICHOLAS JOSEPH AGENCY LLC
1,750.00
1090660 10-Jul-2025
NICKLE CONTRACTING LLC
38,088.00
1090772 24-Jul-2025
NICKLE CONTRACTING LLC
171,601.86
1091035 07-Aug-2025
NICKLE CONTRACTING LLC
98,118.00
1091134 21-Aug-2025
NICKLE CONTRACTING LLC
29,000.00
1091413 04-Sep-2025
NICKLE CONTRACTING LLC
171,601.86
744582 11-Sep-2025
NINA CONSTRUCTION SUPPLY
1,051.33
1090467 01-Jul-2025
NINE PACK LLC
2,598.00
1090998 31-Jul-2025
NINE PACK LLC
2,598.00
1091288 28-Aug-2025
NINE PACK LLC
2,598.00
1091685 30-Sep-2025
NINE PACK LLC
2,598.00
744595 11-Sep-2025
NOLAN, JEREMY P
408.00
745115 30-Sep-2025
NOMAD BROKERAGE ARIZONA LLC
3,600.00
744541 10-Sep-2025
NORSWORHTY, TOM (R)
40.71
744766 18-Sep-2025
NORTE, ASHLEY D
427.00
745116 30-Sep-2025
NORTH MOUNTAIN VILLAGE APARTMENTS
1,128.00
1090769 24-Jul-2025
NUTRIEN AG SOLUTIONS, INC
3,018.40
1091087 14-Aug-2025
NUTRIEN AG SOLUTIONS, INC
17,377.36
1091411 04-Sep-2025
NUTRIEN AG SOLUTIONS, INC
16,213.12
1091562 24-Sep-2025
NUTRIEN AG SOLUTIONS, INC
36,091.44
1091652 30-Sep-2025
OAK ASSETS LLC
1,854.00
744542 10-Sep-2025
OBERTYNIUK, SOPHIA (R)
44.61
744275 03-Sep-2025
OCLC, INC
782.12
744344 04-Sep-2025
OCLC, INC
734.12
745117 30-Sep-2025
OCOTILLO BAY APARTMENTS
35,413.00
744423 10-Sep-2025
OCOTILLO REGIONAL JUSTICE COURT
250.00
1090594 01-Jul-2025
OKATI LLC
1,983.00
1090899 31-Jul-2025
OKATI LLC
1,983.00
1091387 28-Aug-2025
OKATI LLC
1,983.00
1091625 30-Sep-2025
OKATI LLC
1,983.00
744543 10-Sep-2025
OLIVARES, DIANA (R)
27.63
744874 24-Sep-2025
OLSEN-GALEAI, TRINITY (R)
500.00
744679 17-Sep-2025
OLSSON, INC
434.80
744873 24-Sep-2025
O'MALLEY, NORA
375.00
745118 30-Sep-2025
ON Q PROPERTY MANAGEMENT
5,746.00
1090487 01-Jul-2025
ONETIMER PROPERTIES II, LLC
984.00
1091017 31-Jul-2025
ONETIMER PROPERTIES II, LLC
984.00
1091307 28-Aug-2025
ONETIMER PROPERTIES II, LLC
984.00
1091704 30-Sep-2025
ONETIMER PROPERTIES II, LLC
984.00
AP Claims Report 
JUL 1 - SEP 30, 2025
59 of 73

Payment Number
Payment Date
Vendor Name
Amount
744276 03-Sep-2025
OPENROAD ALLARD COLLISION-HIGHLAND
11,252.23
744583 11-Sep-2025
OPENROAD ALLARD COLLISION-HIGHLAND
13,008.60
744467 10-Sep-2025
OPTUM
4,250.68
744345 04-Sep-2025
ORLANDO, MATT J
57.84
745119 30-Sep-2025
OROS, ARSENIO
68.00
744875 24-Sep-2025
ORTEGA, HECTOR M
22,100.00
745120 30-Sep-2025
ORTH, AMY
1,847.00
744952 24-Sep-2025
ORTIZ, CECILIA B
458.00
744277 03-Sep-2025
OTTO TRUCKING, INC
8,517.46
744468 10-Sep-2025
OTTO TRUCKING, INC
9,683.44
744680 17-Sep-2025
OTTO TRUCKING, INC
25,911.67
744876 24-Sep-2025
OTTO TRUCKING, INC
21,709.43
744544 10-Sep-2025
OUELLETTE, MARC (R)
53.77
744584 11-Sep-2025
OUTTEN, KARL D
100.00
744681 17-Sep-2025
OXFORD HOUSE AMBERWOOD
880.00
744751 17-Sep-2025
P46.5 LLC (R)
56.05
744329 03-Sep-2025
PACHECO ORTIZ, MARIA DE GUADALUPE (R)
29.46
744278 03-Sep-2025
PARADIGM MANAGEMENT SERVICES
128.70
744279 03-Sep-2025
PARADOX, INC
9,001.68
1090734 17-Jul-2025
PARAMOUNT STREETLIGHT
2,382.25
1090779 24-Jul-2025
PARAMOUNT STREETLIGHT
2,382.25
1090826 31-Jul-2025
PARAMOUNT STREETLIGHT
10,063.50
1091046 07-Aug-2025
PARAMOUNT STREETLIGHT
21,490.25
1091462 11-Sep-2025
PARAMOUNT STREETLIGHT
9,340.00
744545 10-Sep-2025
PARK TOWER CHANDLER, LLC (R)
5,298.09
745121 30-Sep-2025
PARKER, DIXIE L.
671.00
744546 10-Sep-2025
PARRA, LYDIA (R)
31.50
1090733 17-Jul-2025
PARSUS SOLUTIONS, LLC
8,108.77
1091045 07-Aug-2025
PARSUS SOLUTIONS, LLC
4,133.89
1091460 11-Sep-2025
PARSUS SOLUTIONS, LLC
18,238.03
1090622 02-Jul-2025
PCL CONSTRUCTION INC
632,818.50
1090667 10-Jul-2025
PCL CONSTRUCTION INC
1,299,544.57
1091197 28-Aug-2025
PCL CONSTRUCTION INC
408,172.41
744330 03-Sep-2025
PEREZ-JIMENEZ, IMELDA (R)
38.95
745122 30-Sep-2025
PERUMAL, VENKATCHALAM
2,023.00
1090700 11-Jul-2025
PETERS, RYAN P
571.20
745123 30-Sep-2025
PETERSEN REALTY
1,723.00
744585 11-Sep-2025
PHOENIX PROCESS EQUIPMENT CO
14,950.00
1091093 14-Aug-2025
PHOENIX PUMPS INC
16,491.07
1091472 11-Sep-2025
PHOENIX PUMPS INC
7,999.98
744280 03-Sep-2025
PHXVIS LLC
500.00
744682 17-Sep-2025
PIERCE COLEMAN PLLC
3,333.50
1090446 01-Jul-2025
PINDER PROPERTIES, LLC
1,064.00
1090977 31-Jul-2025
PINDER PROPERTIES, LLC
1,064.00
1091267 28-Aug-2025
PINDER PROPERTIES, LLC
1,064.00
1091665 30-Sep-2025
PINDER PROPERTIES, LLC
1,545.00
744877 24-Sep-2025
PIONEER ATHLETICS
3,801.29
745124 30-Sep-2025
PLC SOLEIL APARTMENTS, LLC
6,444.00
1090437 01-Jul-2025
PLEASANT DESERT PROPERTIES LLC
1,618.00
1090854 31-Jul-2025
PLEASANT DESERT PROPERTIES LLC
2,398.00
1091258 28-Aug-2025
PLEASANT DESERT PROPERTIES LLC
2,398.00
1091733 30-Sep-2025
PLEASANT DESERT PROPERTIES LLC
2,398.00
744346 04-Sep-2025
PLOENSE, CODY J
38.00
1090672 10-Jul-2025
PM PLUMBING & MECHANICAL, INC
4,523.95
1090777 24-Jul-2025
PM PLUMBING & MECHANICAL, INC
487.00
1090824 31-Jul-2025
PM PLUMBING & MECHANICAL, INC
8,474.73
1091044 07-Aug-2025
PM PLUMBING & MECHANICAL, INC
6,853.48
AP Claims Report 
JUL 1 - SEP 30, 2025
60 of 73

Payment Number
Payment Date
Vendor Name
Amount
1091097 14-Aug-2025
PM PLUMBING & MECHANICAL, INC
3,776.79
1091142 21-Aug-2025
PM PLUMBING & MECHANICAL, INC
2,665.30
1091477 11-Sep-2025
PM PLUMBING & MECHANICAL, INC
3,834.89
1091518 18-Sep-2025
PM PLUMBING & MECHANICAL, INC
2,042.85
1091559 24-Sep-2025
PM PLUMBING & MECHANICAL, INC
1,882.18
744683 17-Sep-2025
POLICY AZ, LLC
13,000.00
1091037 07-Aug-2025
POLYDYNE, INC.
134,745.82
1091135 21-Aug-2025
POLYDYNE, INC.
7,084.00
1091513 18-Sep-2025
POLYDYNE, INC.
36,818.80
1091566 24-Sep-2025
POLYDYNE, INC.
15,832.00
744474 10-Sep-2025
PORTILLO, ELIZABETH (R)
40.80
744281 03-Sep-2025
POSTAL STRATEGIES CORPORATION
623.93
1090556 01-Jul-2025
POUCHKAREV, ANDREI
1,978.00
1090862 31-Jul-2025
POUCHKAREV, ANDREI
1,978.00
1091350 28-Aug-2025
POUCHKAREV, ANDREI
1,978.00
1091588 30-Sep-2025
POUCHKAREV, ANDREI
1,978.00
744475 10-Sep-2025
POWELL, SHANNON (R)
15.00
744878 24-Sep-2025
PRECISION INTEGRATED SYSTEMS
815.00
744586 11-Sep-2025
PRECISION SWEEPING SERVICES, LLC
2,323.17
744684 17-Sep-2025
PRIDE OUTFITTING, LLC
5,856.47
744282 03-Sep-2025
PRISM MASONRY LLC (R)
22.50
1090466 01-Jul-2025
PROEX REALTY MANAGEMENT
5,456.00
1090997 31-Jul-2025
PROEX REALTY MANAGEMENT
5,456.00
1091287 28-Aug-2025
PROEX REALTY MANAGEMENT
5,456.00
1091684 30-Sep-2025
PROEX REALTY MANAGEMENT
5,456.00
1091091 14-Aug-2025
PROFORCE LAW ENFORCEMENT
6,271.09
1091564 24-Sep-2025
PROFORCE LAW ENFORCEMENT
469.01
745125 30-Sep-2025
PROGRESS RESIDENTIAL BORROWER 2, LLC
2,452.00
744587 11-Sep-2025
PROGRESS SOFTWARE CORPORATION
5,454.68
744879 24-Sep-2025
PROGRESS SOFTWARE CORPORATION
2,045.51
744686 17-Sep-2025
PROGRESSIVE PREFERRED INSURANCE COMPANY
5,555.29
744685 17-Sep-2025
PRO-LINE INDUSTRIAL PRODUCTS INC
5,155.20
745126 30-Sep-2025
PRS PROPERTY MANAGEMENT
2,576.00
744880 24-Sep-2025
PUMPMAN WATERWORKS CONTRACTORS PM LLC
20,436.86
1090442 01-Jul-2025
PUNG, SOKENG
4,099.00
1090859 31-Jul-2025
PUNG, SOKENG
4,099.00
1091263 28-Aug-2025
PUNG, SOKENG
4,877.00
1091738 30-Sep-2025
PUNG, SOKENG
4,877.00
744283 03-Sep-2025
PURCELL TIRE AND SERVICE CENTER
389.33
744687 17-Sep-2025
PURCELL TIRE AND SERVICE CENTER
960.92
1090490 01-Jul-2025
PUTRA, BOSTON GERALDO
1,823.00
1090960 31-Jul-2025
PUTRA, BOSTON GERALDO
1,823.00
1091310 28-Aug-2025
PUTRA, BOSTON GERALDO
1,823.00
1091707 30-Sep-2025
PUTRA, BOSTON GERALDO
1,823.00
744284 03-Sep-2025
PVS DX INC
7,540.03
744469 10-Sep-2025
PVS DX INC
38,042.18
744588 11-Sep-2025
PVS DX INC
30,683.85
744688 17-Sep-2025
PVS DX INC
29,725.68
744881 24-Sep-2025
PVS DX INC
59,720.47
744476 10-Sep-2025
Q-MATION, INC
105,095.00
745127 30-Sep-2025
QUACH, TAM
2,831.00
1090805 31-Jul-2025
QUEZADA, BLANCA J
427.00
744547 10-Sep-2025
RAJA, RAGHAV (R)
47.40
1090527 01-Jul-2025
RAY ROAD PROPERTY LLC
2,479.00
1090942 31-Jul-2025
RAY ROAD PROPERTY LLC
2,479.00
1091236 28-Aug-2025
RAY ROAD PROPERTY LLC
2,579.00
1091711 30-Sep-2025
RAY ROAD PROPERTY LLC
2,579.00
AP Claims Report 
JUL 1 - SEP 30, 2025
61 of 73

Payment Number
Payment Date
Vendor Name
Amount
1090427 01-Jul-2025
RAYAYIAN LLC
2,557.00
1090966 31-Jul-2025
RAYAYIAN LLC
2,219.00
1091219 28-Aug-2025
RAYAYIAN LLC
2,219.00
1091637 30-Sep-2025
RAYAYIAN LLC
2,219.00
744477 10-Sep-2025
RDO EQUIPMENT CO
103.77
1091312 28-Aug-2025
RE/MAX SIGNATURE
1,536.00
1091709 30-Sep-2025
RE/MAX SIGNATURE
1,536.00
744287 03-Sep-2025
READING TRUCK EQUIPMENT, LLC
569.59
744548 10-Sep-2025
REAL PROPERTY MGMT (R)
79.33
745128 30-Sep-2025
REALTY EXECUTIVES, AN ARIZONA CORP
4,886.00
1090742 17-Jul-2025
RECREATION AND ATHLETICS FOR INDIVIDUALS WITH DISABILITIES
84.00
744953 24-Sep-2025
REEVES, RYAN C
286.00
744288 03-Sep-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
127.14
744478 10-Sep-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
163.42
744889 24-Sep-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
126.13
744289 03-Sep-2025
REIBERT, DONALD (R)
25.00
744290 03-Sep-2025
RELIABLE MAINTENANCE AND CUSTODIAL SERVICES
3,750.00
744479 10-Sep-2025
RELIANT GASES, LTD.
11,501.10
744695 17-Sep-2025
RELIANT GASES, LTD.
24,425.70
744890 24-Sep-2025
RELIANT GASES, LTD.
8,151.00
1091497 11-Sep-2025
RENO, DONNA R
587.00
744291 03-Sep-2025
REPUBLIC SERVICES OF PHOENIX
2,504.24
744696 17-Sep-2025
REPUBLIC SERVICES OF PHOENIX
3,138.84
744697 17-Sep-2025
REPUBLIC SERVICES OF PHOENIX
59,421.38
744891 24-Sep-2025
REPUBLIC SERVICES OF PHOENIX
2,350.91
744698 17-Sep-2025
RESA SERVICE, LLC
2,200.00
744892 24-Sep-2025
RESA SERVICE, LLC
39,285.00
745129 30-Sep-2025
RESICAP ARIZONA OWNER III LLC
789.00
744954 24-Sep-2025
RHOADS, JENNIFER L
544.00
744480 10-Sep-2025
RICHEY, KOURTNIE (R)
10.00
744292 03-Sep-2025
RICOH USA INC
1,381.68
744481 10-Sep-2025
RICOH USA INC
1,578.89
744699 17-Sep-2025
RICOH USA INC
2,865.22
1090685 10-Jul-2025
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
7,217.19
1091106 14-Aug-2025
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
9,269.94
1091529 18-Sep-2025
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
16,441.32
744482 10-Sep-2025
RITZ SAFETY LLC
247.21
744700 17-Sep-2025
RITZ SAFETY LLC
64.86
744893 24-Sep-2025
RITZ SAFETY LLC
290.04
744483 10-Sep-2025
RIVER NORTH TRANSIT, LLC
111,957.16
744701 17-Sep-2025
RIVER NORTH TRANSIT, LLC
120,352.21
744702 17-Sep-2025
RIVIERA PARK INVESTORS LLC
2,502.00
745130 30-Sep-2025
RIVIERA PARK INVESTORS LLC
11,666.00
744331 03-Sep-2025
RK ELECTRICAL LLC (R)
12.22
744484 10-Sep-2025
ROAD SOUP OF CALIFORNIA, LLC
2,629.50
1090560 01-Jul-2025
RODRIGUEZ-MESA, IVAN
1,716.00
1090865 31-Jul-2025
RODRIGUEZ-MESA, IVAN
1,716.00
1091353 28-Aug-2025
RODRIGUEZ-MESA, IVAN
1,716.00
1091591 30-Sep-2025
RODRIGUEZ-MESA, IVAN
1,716.00
744285 03-Sep-2025
ROSARIO, KATHLEEN (R)
22.50
744752 17-Sep-2025
ROSSI, ROBERT RONALD
3,600.00
745131 30-Sep-2025
RPC CHANDLER APARTMENTS LLC
4,332.00
1090592 01-Jul-2025
RRC INVESTMENTS LLC
758.00
1090897 31-Jul-2025
RRC INVESTMENTS LLC
758.00
1091385 28-Aug-2025
RRC INVESTMENTS LLC
758.00
1091623 30-Sep-2025
RRC INVESTMENTS LLC
758.00
744485 10-Sep-2025
RSP SUPPLY, LLC
12,944.45
AP Claims Report 
JUL 1 - SEP 30, 2025
62 of 73

Payment Number
Payment Date
Vendor Name
Amount
745132 30-Sep-2025
RSTK PHOENIX OWNER 1, L.P.
4,778.00
744486 10-Sep-2025
RUGGIERO'S ACE HARDWARE
863.75
744703 17-Sep-2025
RUGGIERO'S ACE HARDWARE
246.70
744894 24-Sep-2025
RUSH TRUCK CENTER OF ARIZONA, INC
406,175.84
744895 24-Sep-2025
RWC GROUP
569.29
1090587 01-Jul-2025
S J FOWLER REAL ESTATE INC
5,328.00
1090792 24-Jul-2025
S J FOWLER REAL ESTATE INC
200.00
1090892 31-Jul-2025
S J FOWLER REAL ESTATE INC
5,328.00
1091380 28-Aug-2025
S J FOWLER REAL ESTATE INC
5,328.00
1091618 30-Sep-2025
S J FOWLER REAL ESTATE INC
5,328.00
744487 10-Sep-2025
SAFE SITE UTILITY SERVICES, LLC
2,205.00
744704 17-Sep-2025
SAFE SITE UTILITY SERVICES, LLC
4,020.00
745133 30-Sep-2025
SAFI, SYED M
1,873.00
1090476 01-Jul-2025
SAISSAN, JOHN
2,483.00
1091007 31-Jul-2025
SAISSAN, JOHN
2,483.00
1091297 28-Aug-2025
SAISSAN, JOHN
2,483.00
1091694 30-Sep-2025
SAISSAN, JOHN
2,483.00
744939 24-Sep-2025
SALAKAIA, SIOSAIA (R)
53.71
1090550 01-Jul-2025
SALEH, ZIAD
504.00
1090952 31-Jul-2025
SALEH, ZIAD
504.00
744228 03-Sep-2025
SALT RIVER PROJECT
229.59
744369 08-Sep-2025
SALT RIVER PROJECT
12,038.00
744371 08-Sep-2025
SALT RIVER PROJECT
12,038.00
744488 10-Sep-2025
SALT RIVER PROJECT
138,218.00
744822 24-Sep-2025
SALT RIVER PROJECT
2,980.32
744896 24-Sep-2025
SALT RIVER PROJECT
80,076.82
744897 24-Sep-2025
SALT RIVER PROJECT
79,878.01
744898 24-Sep-2025
SALT RIVER PROJECT
19,021.28
744899 24-Sep-2025
SALT RIVER PROJECT
6,176.99
1090638 02-Jul-2025
SALT WORKS
4,124.94
1090793 24-Jul-2025
SALT WORKS
8,254.83
1091056 07-Aug-2025
SALT WORKS
4,124.94
1091159 21-Aug-2025
SALT WORKS
4,124.94
1091434 04-Sep-2025
SALT WORKS
4,106.82
1091534 18-Sep-2025
SALT WORKS
4,727.55
745134 30-Sep-2025
SAN CERVANTES APARTMENTS
1,653.00
744776 23-Sep-2025
SAN HACIENDA APARTMENTS
26.00
745135 30-Sep-2025
SAN HACIENDA APARTMENTS
6,636.00
745136 30-Sep-2025
SAN PALACIO APARTMENTS
1,457.00
745137 30-Sep-2025
SAN PALMAS MF REALTY COMPANY LLC
1,641.00
744293 03-Sep-2025
SAN TAN FORD
5,022.95
744489 10-Sep-2025
SAN TAN FORD
1,508.22
744900 24-Sep-2025
SAN TAN FORD
228,362.56
745138 30-Sep-2025
SAN VALENCIA APARTMENTS LLC
8,869.00
744882 24-Sep-2025
SANTA TOM
180.00
744901 24-Sep-2025
SANTAMARIA, BARBARA
1,920.00
745139 30-Sep-2025
SANTANA RIDGE
5,544.00
1090502 01-Jul-2025
SANTOS, AGNES
265.00
1090917 31-Jul-2025
SANTOS, AGNES
2,100.00
1091324 28-Aug-2025
SANTOS, AGNES
2,100.00
1091750 30-Sep-2025
SANTOS, AGNES
2,100.00
744902 24-Sep-2025
SARAH'S MUSE
100.00
745140 30-Sep-2025
SAVAGE, ERIC
1,932.00
744347 04-Sep-2025
SCHARNITZKE, NICHOLAS P
38.00
744294 03-Sep-2025
SCHNEIDER ELECTRIC SYSTEMS USA INC
21,305.00
1090497 01-Jul-2025
SCHOENFELD, RANDY
1,804.00
1090912 31-Jul-2025
SCHOENFELD, RANDY
1,804.00
AP Claims Report 
JUL 1 - SEP 30, 2025
63 of 73

Payment Number
Payment Date
Vendor Name
Amount
1091319 28-Aug-2025
SCHOENFELD, RANDY
1,804.00
1091745 30-Sep-2025
SCHOENFELD, RANDY
1,804.00
744596 11-Sep-2025
SCHUHRKE, THOMAS R
397.38
744705 17-Sep-2025
SCHULTZ, KIMBERLY
500.00
1090485 01-Jul-2025
SCIMECA, ANTHONY
2,577.00
1091015 31-Jul-2025
SCIMECA, ANTHONY
2,577.00
1091305 28-Aug-2025
SCIMECA, ANTHONY
2,620.00
1091702 30-Sep-2025
SCIMECA, ANTHONY
2,620.00
744753 17-Sep-2025
SCOTT, DAMON (R)
93.42
1090460 01-Jul-2025
SCOTT, DAMONE
3,672.00
1090705 15-Jul-2025
SCOTT, DAMONE
180.00
1090991 31-Jul-2025
SCOTT, DAMONE
3,762.00
1091281 28-Aug-2025
SCOTT, DAMONE
3,723.00
1091679 30-Sep-2025
SCOTT, DAMONE
3,723.00
1090686 10-Jul-2025
SDB, INC
335,813.82
1091208 28-Aug-2025
SDB, INC
71,177.49
744348 04-Sep-2025
SECRETARY OF STATE
43.00
744490 10-Sep-2025
SECURITY TITLE AGENCY, INC
1,640.00
1091099 14-Aug-2025
SEGAL COMPANY, THE
3,821.00
1091202 28-Aug-2025
SEGAL COMPANY, THE
14,787.50
1090746 17-Jul-2025
SELECTRON TECHNOLOGIES, INC
34,425.00
744295 03-Sep-2025
SENERGY PETROLEUM, LLC
70,059.82
744491 10-Sep-2025
SENTINEL TECHNOLOGIES, INC
59,002.15
744706 17-Sep-2025
SENTINEL TECHNOLOGIES, INC
307.50
1090507 01-Jul-2025
SFR 2012-1 US WEST LLC
924.00
1090922 31-Jul-2025
SFR 2012-1 US WEST LLC
924.00
1091329 28-Aug-2025
SFR 2012-1 US WEST LLC
924.00
1091755 30-Sep-2025
SFR 2012-1 US WEST LLC
1,276.00
745141 30-Sep-2025
SFR JAVELIN BORROWER LP
2,756.00
1090745 17-Jul-2025
SHADE N NET OF ARIZONA INC
66,744.67
1091531 18-Sep-2025
SHADE N NET OF ARIZONA INC
45,836.99
1090461 01-Jul-2025
SHAFIQUE, ASHFAQUE B
2,677.00
1090992 31-Jul-2025
SHAFIQUE, ASHFAQUE B
2,677.00
1091282 28-Aug-2025
SHAFIQUE, ASHFAQUE B
2,677.00
1091680 30-Sep-2025
SHAFIQUE, ASHFAQUE B
2,677.00
1090511 01-Jul-2025
SHAHIN, GABRIEL
1,927.00
1090926 31-Jul-2025
SHAHIN, GABRIEL
1,927.00
1091333 28-Aug-2025
SHAHIN, GABRIEL
2,025.00
1091759 30-Sep-2025
SHAHIN, GABRIEL
2,025.00
1090462 01-Jul-2025
SHAMS, SHAIKH
2,209.00
1090993 31-Jul-2025
SHAMS, SHAIKH
2,209.00
1091283 28-Aug-2025
SHAMS, SHAIKH
2,209.00
1090504 01-Jul-2025
SHAO, LAN
3,567.00
1090704 15-Jul-2025
SHAO, LAN
443.00
1090919 31-Jul-2025
SHAO, LAN
3,864.00
1091326 28-Aug-2025
SHAO, LAN
3,864.00
1091752 30-Sep-2025
SHAO, LAN
3,864.00
1090699 11-Jul-2025
SHELLUM, DANIEL W
312.00
1090636 02-Jul-2025
SHI INTERNATIONAL CORP
87,935.58
1090688 10-Jul-2025
SHI INTERNATIONAL CORP
121,677.79
1091211 28-Aug-2025
SHI INTERNATIONAL CORP
1,895.99
1091479 11-Sep-2025
SHI INTERNATIONAL CORP
106,486.62
1090428 01-Jul-2025
SHN7, LLC
2,639.00
1090967 31-Jul-2025
SHN7, LLC
2,639.00
1091220 28-Aug-2025
SHN7, LLC
2,639.00
1091638 30-Sep-2025
SHN7, LLC
2,700.00
744707 17-Sep-2025
SIERRA CONTAINER GROUP, LLC
43,421.23
AP Claims Report 
JUL 1 - SEP 30, 2025
64 of 73

Payment Number
Payment Date
Vendor Name
Amount
1091054 07-Aug-2025
SIERRA TRANSPORTATION & TECHNOLOGIES LLC
61,790.96
1091578 24-Sep-2025
SIERRA TRANSPORTATION & TECHNOLOGIES LLC
11,480.70
744332 03-Sep-2025
SIERRA, RIGOBERTO (R)
16.56
744492 10-Sep-2025
SIGLER WHOLESALE DISTRIBUTORS
153.28
744493 10-Sep-2025
SIGNARAMA
23,490.07
1090630 02-Jul-2025
SIMPSON NORTON CORPORATION
26,274.61
1090678 10-Jul-2025
SIMPSON NORTON CORPORATION
24,251.17
1091047 07-Aug-2025
SIMPSON NORTON CORPORATION
30,333.87
744708 17-Sep-2025
SIMS & WHITE, PLLC
10,340.00
1090566 01-Jul-2025
SINGH, REENA
1,950.00
1090871 31-Jul-2025
SINGH, REENA
1,950.00
1091359 28-Aug-2025
SINGH, REENA
1,950.00
1091597 30-Sep-2025
SINGH, REENA
1,950.00
1090486 01-Jul-2025
SINGH, SATYENDRA K
4,165.00
1091016 31-Jul-2025
SINGH, SATYENDRA K
3,345.00
1091306 28-Aug-2025
SINGH, SATYENDRA K
3,345.00
1091703 30-Sep-2025
SINGH, SATYENDRA K
2,218.00
744754 17-Sep-2025
SKATTEBO, CAMERON (R)
57.04
1090551 01-Jul-2025
SKOGLUND, NANCY B
1,950.00
1090953 31-Jul-2025
SKOGLUND, NANCY B
2,040.00
1091345 28-Aug-2025
SKOGLUND, NANCY B
2,040.00
1091633 30-Sep-2025
SKOGLUND, NANCY B
2,040.00
744709 17-Sep-2025
SKYLINE WINDOW CLEANING
185.00
744903 24-Sep-2025
SKYLINE WINDOW CLEANING
900.00
1090689 10-Jul-2025
SLABAUGH, INGRID
3,000.00
1090469 01-Jul-2025
SMITH, ANA
2,021.00
1091000 31-Jul-2025
SMITH, ANA
2,021.00
1091290 28-Aug-2025
SMITH, ANA
2,021.00
1091687 30-Sep-2025
SMITH, ANA
1,718.00
1090702 11-Jul-2025
SMITH, KRISTI L
936.78
744955 24-Sep-2025
SMITH, MELANIE R
194.00
744710 17-Sep-2025
SMITH, RICK C.
552.50
744549 10-Sep-2025
SMITH, ROSA (R)
47.01
744550 10-Sep-2025
SMITH, ZACHARY (R)
41.09
744494 10-Sep-2025
SMITHGROUP INC
388,827.96
744711 17-Sep-2025
SMITHGROUP INC
163,498.22
745142 30-Sep-2025
SN ARIZONA LLC
1,221.00
744296 03-Sep-2025
SNEDIGAR MARTIAL ARTS, LLC
1,400.00
744597 11-Sep-2025
SNEDIGAR, RUPERT H
367.00
744956 24-Sep-2025
SNYDER, KEVIN H
77.46
744297 03-Sep-2025
SOCCER SHOTS TCG
2,080.00
744298 03-Sep-2025
SOLSOURCE PROPERTY SERVICES
225.00
744712 17-Sep-2025
SOLSOURCE PROPERTY SERVICES
550.00
744755 17-Sep-2025
SON, YEONGWOO (R)
43.46
744495 10-Sep-2025
SOSA, HECTOR M
120.00
744904 24-Sep-2025
SOSA, HECTOR M
60.00
744940 24-Sep-2025
SOTO, BLANCA (R)
53.55
744713 17-Sep-2025
SOUTH MOUNTAIN DIVE CLUB
600.00
744299 03-Sep-2025
SOUTHERN TIRE MART, LLC
5,639.17
744496 10-Sep-2025
SOUTHERN TIRE MART, LLC
5,129.73
744905 24-Sep-2025
SOUTHERN TIRE MART, LLC
910.37
1090542 01-Jul-2025
SOUZANDEH, HAMID
1,657.00
1090847 31-Jul-2025
SOUZANDEH, HAMID
1,657.00
1091251 28-Aug-2025
SOUZANDEH, HAMID
1,657.00
1091726 30-Sep-2025
SOUZANDEH, HAMID
1,657.00
744300 03-Sep-2025
SPARKS KARATE
665.00
744497 10-Sep-2025
SPECTRA CONTRACT FLOORING
7,824.91
AP Claims Report 
JUL 1 - SEP 30, 2025
65 of 73

Payment Number
Payment Date
Vendor Name
Amount
744470 10-Sep-2025
SPENGLER, JAMES W
1,600.00
744883 24-Sep-2025
SPENGLER, JAMES W
800.00
1090744 17-Jul-2025
SPIKER SPORTS
1,120.00
1090787 24-Jul-2025
SPIKER SPORTS
2,170.00
1091155 21-Aug-2025
SPIKER SPORTS
2,240.00
1091429 04-Sep-2025
SPIKER SPORTS
2,240.00
1091492 11-Sep-2025
SPIKER SPORTS
1,890.00
744498 10-Sep-2025
SPOK, INC
261.79
744499 10-Sep-2025
SPORTS BLING & THINGS
606.19
744714 17-Sep-2025
SPORTS BLING & THINGS
855.69
744906 24-Sep-2025
SPORTS BLING & THINGS
1,237.58
1090481 01-Jul-2025
SPRINGS REALTY INC
969.00
1091011 31-Jul-2025
SPRINGS REALTY INC
969.00
1091301 28-Aug-2025
SPRINGS REALTY INC
969.00
1091698 30-Sep-2025
SPRINGS REALTY INC
969.00
1090631 02-Jul-2025
SPRINKLER WORLD OF AZ INC
702.06
1090680 10-Jul-2025
SPRINKLER WORLD OF AZ INC
5,233.93
1090739 17-Jul-2025
SPRINKLER WORLD OF AZ INC
2,882.43
1090783 24-Jul-2025
SPRINKLER WORLD OF AZ INC
1,934.65
1090839 31-Jul-2025
SPRINKLER WORLD OF AZ INC
3,572.24
1091050 07-Aug-2025
SPRINKLER WORLD OF AZ INC
1,473.10
1091104 14-Aug-2025
SPRINKLER WORLD OF AZ INC
2,762.80
1091148 21-Aug-2025
SPRINKLER WORLD OF AZ INC
581.67
1091205 28-Aug-2025
SPRINKLER WORLD OF AZ INC
337.08
1091427 04-Sep-2025
SPRINKLER WORLD OF AZ INC
1,418.45
1091489 11-Sep-2025
SPRINKLER WORLD OF AZ INC
1,313.13
1091526 18-Sep-2025
SPRINKLER WORLD OF AZ INC
808.45
1091571 24-Sep-2025
SPRINKLER WORLD OF AZ INC
1,616.09
745143 30-Sep-2025
SRGMF III PECOS CHANDLER, LLC
1,903.00
744500 10-Sep-2025
STANDARD INSURANCE COMPANY
17,460.95
744501 10-Sep-2025
STANLEY CONSULTANTS INC
23,996.43
1090640 02-Jul-2025
STANTEC CONSULTING SERVICES INC
467.00
1090692 10-Jul-2025
STANTEC CONSULTING SERVICES INC
4,631.00
745144 30-Sep-2025
STAR BORROWER SFR4, L.P.
1,682.00
744502 10-Sep-2025
STATE FORTY EIGHT LLC
5,174.40
1090637 02-Jul-2025
STAYCLASSYTV, LLC
602.00
744598 11-Sep-2025
STEPP, YANTA M
73.60
1090474 01-Jul-2025
STONE OAKS APARTMENTS
9,075.00
1091005 31-Jul-2025
STONE OAKS APARTMENTS
9,057.00
1091068 08-Aug-2025
STONE OAKS APARTMENTS
921.00
1091295 28-Aug-2025
STONE OAKS APARTMENTS
9,978.00
1091692 30-Sep-2025
STONE OAKS APARTMENTS
9,978.00
745145 30-Sep-2025
STONE VIEW PHX LLC
8,822.00
1090828 31-Jul-2025
STOTZ EQUIPMENT
1,034.83
1091206 28-Aug-2025
STOTZ EQUIPMENT
1.84
1091428 04-Sep-2025
STOTZ EQUIPMENT
499.74
1091059 07-Aug-2025
STRAND ASSOCIATES, INC.
3,272.50
1091216 28-Aug-2025
STRAND ASSOCIATES, INC.
4,109.25
744349 04-Sep-2025
STRESSMAN, LIBBY
409.71
1090687 10-Jul-2025
STRUCK LOVE ACEDO, PLC
16,655.01
1090790 24-Jul-2025
STRUCK LOVE ACEDO, PLC
17,682.51
1091431 04-Sep-2025
STRUCK LOVE ACEDO, PLC
6,814.00
744333 03-Sep-2025
SU, JIN (R)
78.81
1090632 02-Jul-2025
SUMMIT ELECTRIC SUPPLY
1,397.12
744301 03-Sep-2025
SUN COUNTRY TRUCK EQUIPMENT INC
3,343.84
744715 17-Sep-2025
SUN MECHANICAL CONTRACTING INC.
17,429.50
745146 30-Sep-2025
SUN, HONGXLA
2,235.00
AP Claims Report 
JUL 1 - SEP 30, 2025
66 of 73

Payment Number
Payment Date
Vendor Name
Amount
744907 24-Sep-2025
SUNBURST MECHANICAL, INC
1,755.00
745147 30-Sep-2025
SUNDIAL REAL ESTATE LC
775.00
1090681 10-Jul-2025
SUNLAND ASPHALT
1,204,572.84
1090740 17-Jul-2025
SUNLAND ASPHALT
129,265.46
1091149 21-Aug-2025
SUNLAND ASPHALT
630,093.29
1091527 18-Sep-2025
SUNLAND ASPHALT
2,471,330.03
744302 03-Sep-2025
SUNRISE ENGINEERING, INC
60,304.42
744716 17-Sep-2025
SUNRISE ENGINEERING, INC
5,667.76
744777 23-Sep-2025
SUNRISE IN CHANDLER
1,266.00
745148 30-Sep-2025
SUNRISE IN CHANDLER
1,266.00
1090628 02-Jul-2025
SUNSHINE MOVING COMPANY, LLC
2,250.00
1090567 01-Jul-2025
SUNSHINE REALTY LLC
1,521.00
1090872 31-Jul-2025
SUNSHINE REALTY LLC
1,521.00
1091360 28-Aug-2025
SUNSHINE REALTY LLC
1,553.00
1091598 30-Sep-2025
SUNSHINE REALTY LLC
1,553.00
744908 24-Sep-2025
SUPERIOR COURT OF ARIZONA
580.00
744303 03-Sep-2025
SUPERIOR FIRE PLUS POWERED BY ORCA (R)
22.50
1090753 17-Jul-2025
SUPERIOR SUPPLY INC
45,967.40
1090683 10-Jul-2025
SUPREME OIL CO
14,041.83
1090741 17-Jul-2025
SUPREME OIL CO
895.88
1090829 31-Jul-2025
SUPREME OIL CO
11,852.40
1091151 21-Aug-2025
SUPREME OIL CO
708.65
1091490 11-Sep-2025
SUPREME OIL CO
12,341.28
1091572 24-Sep-2025
SUPREME OIL CO
13,362.47
744503 10-Sep-2025
SURVEILLANCE SECURITY INC
1,124.00
744304 03-Sep-2025
SURVEILLANCE SYSTEMS INCORPORATED
4,354.20
744717 17-Sep-2025
SURVEILLANCE SYSTEMS INCORPORATED
18,997.97
744909 24-Sep-2025
SWAGEL WOOTTON EYE INSTITUTE (R)
25.00
745149 30-Sep-2025
SWAY 2014-1 BORROWER LLC
1,982.00
744350 04-Sep-2025
SWCA ENVIRONMENTAL CONSULTANTS
890.00
744718 17-Sep-2025
SWCA ENVIRONMENTAL CONSULTANTS
12,972.00
1090500 01-Jul-2025
SWH 2017-1 BORROWER, LP
4,101.00
1090915 31-Jul-2025
SWH 2017-1 BORROWER, LP
4,766.00
1091322 28-Aug-2025
SWH 2017-1 BORROWER, LP
4,766.00
1091748 30-Sep-2025
SWH 2017-1 BORROWER, LP
4,766.00
744504 10-Sep-2025
SWSCALE
21,926.88
1090788 24-Jul-2025
SYSTEMS ELECTRONICS GROUP
23,520.00
1091430 04-Sep-2025
SYSTEMS ELECTRONICS GROUP
199.17
1090629 02-Jul-2025
T Y LIN INTERNATIONAL
11,670.00
1091423 04-Sep-2025
T Y LIN INTERNATIONAL
6,238.00
744306 03-Sep-2025
TALIS CONSTRUCTION CORP
17,203.86
1090601 01-Jul-2025
TAM, VIVIAN
1,122.00
1090906 31-Jul-2025
TAM, VIVIAN
1,122.00
1091394 28-Aug-2025
TAM, VIVIAN
1,122.00
1091739 30-Sep-2025
TAM, VIVIAN
1,122.00
745150 30-Sep-2025
TANG, JEANNIE
653.00
744756 17-Sep-2025
TANG, VAN (R)
118.18
744599 11-Sep-2025
TAURIAINEN, WALTER R
327.46
744505 10-Sep-2025
TAYLOR, ROBBIE ANN (R)
40.00
744307 03-Sep-2025
TDINDUSTRIES INC
99,859.83
744506 10-Sep-2025
TDINDUSTRIES INC
6,519.53
744721 17-Sep-2025
TELEFLEX LLC
1,541.54
1091161 21-Aug-2025
TELEVEDA SYSTEMS LLC
8,250.00
1091215 28-Aug-2025
TELEVEDA SYSTEMS LLC
4,125.00
1091436 04-Sep-2025
TELEVEDA SYSTEMS LLC
4,125.00
744507 10-Sep-2025
TEMCON CONCRETE CONSTRUCTION LLC
159,711.76
1090694 10-Jul-2025
THATCHER COMPANY OF ARIZONA, INC
44,000.72
AP Claims Report 
JUL 1 - SEP 30, 2025
67 of 73

Payment Number
Payment Date
Vendor Name
Amount
1090754 17-Jul-2025
THATCHER COMPANY OF ARIZONA, INC
107,330.44
1090796 24-Jul-2025
THATCHER COMPANY OF ARIZONA, INC
80,453.59
1090834 31-Jul-2025
THATCHER COMPANY OF ARIZONA, INC
50,303.00
1091061 07-Aug-2025
THATCHER COMPANY OF ARIZONA, INC
12,651.76
1091112 14-Aug-2025
THATCHER COMPANY OF ARIZONA, INC
58,243.59
1091144 21-Aug-2025
THATCHER COMPANY OF ARIZONA, INC
48,039.27
1091217 28-Aug-2025
THATCHER COMPANY OF ARIZONA, INC
38,172.63
1091437 04-Sep-2025
THATCHER COMPANY OF ARIZONA, INC
45,821.20
1091484 11-Sep-2025
THATCHER COMPANY OF ARIZONA, INC
123,071.99
1091538 18-Sep-2025
THATCHER COMPANY OF ARIZONA, INC
55,466.22
1091584 24-Sep-2025
THATCHER COMPANY OF ARIZONA, INC
49,416.65
1091055 07-Aug-2025
THE FISHEL COMPANY
2,912.80
1091580 24-Sep-2025
THE FISHEL COMPANY
3,445.62
745151 30-Sep-2025
THE HOUSING PROFESSIONALS LLC
4,779.00
744551 10-Sep-2025
THE LAB IN CHANDLER LLC (R)
239.09
744722 17-Sep-2025
THE LAMAR COMPANIES
465.00
1091060 07-Aug-2025
THE LAW OFFICE OF JARED ALLEN, PLLC
5,666.67
1091483 11-Sep-2025
THE LAW OFFICE OF JARED ALLEN, PLLC
5,666.67
744910 24-Sep-2025
THE LAW OFFICE OF PAULA LORONA, PLLC
11,333.32
1090452 01-Jul-2025
THE LINQ
12,512.00
1090983 31-Jul-2025
THE LINQ
12,310.00
1091066 08-Aug-2025
THE LINQ
327.00
1091273 28-Aug-2025
THE LINQ
13,293.00
1091671 30-Sep-2025
THE LINQ
13,293.00
744308 03-Sep-2025
THE PIGEON GUY
126,250.00
744723 17-Sep-2025
THE QUIPU GROUP, LLC
4,790.00
1090786 24-Jul-2025
THE SHANNON S. MARTIN COMPANY
1,768.25
1091154 21-Aug-2025
THE SHANNON S. MARTIN COMPANY
1,560.00
1091491 11-Sep-2025
THE SHANNON S. MARTIN COMPANY
782.40
1091530 18-Sep-2025
THE SHANNON S. MARTIN COMPANY
1,509.75
1091574 24-Sep-2025
THE SHANNON S. MARTIN COMPANY
1,930.50
744600 11-Sep-2025
THOMAS, ZACHARY G
367.00
1090510 01-Jul-2025
THOMASIAN, BIKI
1,298.00
1090925 31-Jul-2025
THOMASIAN, BIKI
1,298.00
1091332 28-Aug-2025
THOMASIAN, BIKI
1,298.00
1091758 30-Sep-2025
THOMASIAN, BIKI
1,298.00
744724 17-Sep-2025
THORN RUN PARTNERS, LLC
15,000.00
745152 30-Sep-2025
THR PHOENIX LP
4,584.00
745153 30-Sep-2025
THR PROPERTY BORROWER LP
3,145.00
1090529 01-Jul-2025
THY LLC
388.00
1090944 31-Jul-2025
THY LLC
52.00
1091238 28-Aug-2025
THY LLC
52.00
1091444 08-Sep-2025
THY LLC
1,168.00
1091541 23-Sep-2025
THY LLC
1,230.00
1091713 30-Sep-2025
THY LLC
1,488.00
745154 30-Sep-2025
TIDES AT CHANDLER
3,036.00
1090483 01-Jul-2025
TIME 2 RENT, LLC
1,662.00
1091013 31-Jul-2025
TIME 2 RENT, LLC
1,662.00
1091303 28-Aug-2025
TIME 2 RENT, LLC
1,662.00
1091700 30-Sep-2025
TIME 2 RENT, LLC
1,990.00
745155 30-Sep-2025
TJAHJA, CRYSTAL
1,599.00
745156 30-Sep-2025
TJAHJA, YULIANI
2,250.00
744305 03-Sep-2025
T-MOBILE USA, INC
120.75
744719 17-Sep-2025
T-MOBILE USA, INC
165.00
744720 17-Sep-2025
T-MOBILE USA, INC
165.00
744508 10-Sep-2025
TODAY'S CONNECTION (R)
165.00
744725 17-Sep-2025
TOPETE/STONEFIELD INC
6,161.50
AP Claims Report 
JUL 1 - SEP 30, 2025
68 of 73

Payment Number
Payment Date
Vendor Name
Amount
744726 17-Sep-2025
TOWN CHANDLER APARTMENTS (R)
65.00
1090682 10-Jul-2025
TOWN OF GILBERT
70.53
1090784 24-Jul-2025
TOWN OF GILBERT
258,773.90
1090840 31-Jul-2025
TOWN OF GILBERT
295,528.47
1091150 21-Aug-2025
TOWN OF GILBERT
18,525.44
744911 24-Sep-2025
TOWNE, ROY
85.00
745157 30-Sep-2025
TRAN, TOM B
1,242.00
744309 03-Sep-2025
TRANE U.S. INC
29,795.01
744509 10-Sep-2025
TRANE U.S. INC
468.41
744727 17-Sep-2025
TRANE U.S. INC
7,670.57
744510 10-Sep-2025
TRANSOURCE COMPUTERS
130,000.00
744728 17-Sep-2025
TREVI APARTMENTS
2,404.35
744729 17-Sep-2025
TREVI APARTMENTS
4,659.59
1090693 10-Jul-2025
TRISTAR ICS
6,371.65
1091482 11-Sep-2025
TRISTAR ICS
12,884.09
1091536 18-Sep-2025
TRISTAR ICS
6,447.46
744511 10-Sep-2025
TRUEPOINT SOLUTIONS, LLC
585.00
744941 24-Sep-2025
TRUVILLION, TERRY (R)
8.31
744757 17-Sep-2025
TUCKER, MARK (R)
88.17
744912 24-Sep-2025
TURF TANK
48,510.00
744957 24-Sep-2025
TURNER, STEVEN A
222.00
744512 10-Sep-2025
UBM ENTERPRISE, INC
13,552.40
1090836 31-Jul-2025
UNIFIRST CORPORATION
490.16
1091049 07-Aug-2025
UNIFIRST CORPORATION
62.29
1091101 14-Aug-2025
UNIFIRST CORPORATION
71.23
1091146 21-Aug-2025
UNIFIRST CORPORATION
62.29
1091204 28-Aug-2025
UNIFIRST CORPORATION
393.31
1091426 04-Sep-2025
UNIFIRST CORPORATION
157.92
1091486 11-Sep-2025
UNIFIRST CORPORATION
138.77
1091523 18-Sep-2025
UNIFIRST CORPORATION
67.48
744913 24-Sep-2025
UNITED ROTARY BRUSH CORPORATION
2,619.43
744310 03-Sep-2025
UNITED SITE SERVICES OF NEVADA, INC
209.57
744914 24-Sep-2025
UNITED SITE SERVICES OF NEVADA, INC
171.39
1091213 28-Aug-2025
UNITED STATES POSTAL SERVICES
100,000.00
1090633 02-Jul-2025
UNIVAR SOLUTIONS USA
44,088.76
1090747 17-Jul-2025
UNIVAR SOLUTIONS USA
94,418.43
1090789 24-Jul-2025
UNIVAR SOLUTIONS USA
167,955.01
1090830 31-Jul-2025
UNIVAR SOLUTIONS USA
50,223.27
1091107 14-Aug-2025
UNIVAR SOLUTIONS USA
123,476.23
1091156 21-Aug-2025
UNIVAR SOLUTIONS USA
25,126.55
1091209 28-Aug-2025
UNIVAR SOLUTIONS USA
37,201.09
1091493 11-Sep-2025
UNIVAR SOLUTIONS USA
81,581.32
1091532 18-Sep-2025
UNIVAR SOLUTIONS USA
87,940.69
1091575 24-Sep-2025
UNIVAR SOLUTIONS USA
26,086.43
744424 10-Sep-2025
UNIVERSITY LAKES JUSTICE COURT
100.00
744958 24-Sep-2025
UPSHAW, NICOLE A
255.00
744959 24-Sep-2025
URREA, LETICIA A
94.68
1091433 04-Sep-2025
US BANK
2,825.00
744730 17-Sep-2025
US PEROXIDE LLC
59,776.09
744915 24-Sep-2025
UTILITY CRANE & EQUIPMENT, INC
217.10
744471 10-Sep-2025
VALENCIA, LILIANA
220.78
744731 17-Sep-2025
VALLE DEL SOL INC
3,500.00
1090795 24-Jul-2025
VALLEY METRO RPTA
76.00
1091214 28-Aug-2025
VALLEY METRO RPTA
96.00
1091582 24-Sep-2025
VALLEY METRO RPTA
48.00
1090721 17-Jul-2025
VALLEY OF THE SUN UNITED WAY
2,400.00
1090635 02-Jul-2025
VALLEYWIDE GENERATOR SERVICE LLC
6,670.64
AP Claims Report 
JUL 1 - SEP 30, 2025
69 of 73

Payment Number
Payment Date
Vendor Name
Amount
1090749 17-Jul-2025
VALLEYWIDE GENERATOR SERVICE LLC
530.00
1090831 31-Jul-2025
VALLEYWIDE GENERATOR SERVICE LLC
3,171.20
1091053 07-Aug-2025
VALLEYWIDE GENERATOR SERVICE LLC
3,658.48
1091157 21-Aug-2025
VALLEYWIDE GENERATOR SERVICE LLC
404.45
1091210 28-Aug-2025
VALLEYWIDE GENERATOR SERVICE LLC
1,120.92
1091478 11-Sep-2025
VALLEYWIDE GENERATOR SERVICE LLC
1,012.50
1091533 18-Sep-2025
VALLEYWIDE GENERATOR SERVICE LLC
1,120.00
1091577 24-Sep-2025
VALLEYWIDE GENERATOR SERVICE LLC
359.45
745158 30-Sep-2025
VEGA AND ASSOCIATES REAL ESTATE
1,347.00
744311 03-Sep-2025
VEGA, VANESSA (R)
40.00
745159 30-Sep-2025
VENTURA ACQUISITION LLC
1,388.00
744916 24-Sep-2025
VENTURA SUPERIOR COURT (R)
60.00
1090684 10-Jul-2025
VERIZON WIRELESS SERVICES LLC
4,264.63
1090743 17-Jul-2025
VERIZON WIRELESS SERVICES LLC
1,349.44
1090785 24-Jul-2025
VERIZON WIRELESS SERVICES LLC
2,465.38
1091051 07-Aug-2025
VERIZON WIRELESS SERVICES LLC
78.02
1091105 14-Aug-2025
VERIZON WIRELESS SERVICES LLC
9,647.71
1091152 21-Aug-2025
VERIZON WIRELESS SERVICES LLC
1,831.04
1091207 28-Aug-2025
VERIZON WIRELESS SERVICES LLC
5,965.78
1091528 18-Sep-2025
VERIZON WIRELESS SERVICES LLC
10,700.33
1091573 24-Sep-2025
VERIZON WIRELESS SERVICES LLC
1,440.09
1090690 10-Jul-2025
VERRA MOBILITY
5,185.34
1090750 17-Jul-2025
VERRA MOBILITY
57,166.25
1091158 21-Aug-2025
VERRA MOBILITY
47,011.50
1091480 11-Sep-2025
VERRA MOBILITY
26,041.25
1091153 21-Aug-2025
VERRA MOBILITY SYSTEMS
60.00
744917 24-Sep-2025
VERSATERM PUBLIC SAFETY INC
566,607.80
744601 11-Sep-2025
VIERRA, VERONICA
322.00
744918 24-Sep-2025
VINCERE PHYSICIANS GROUP PLLC
88,000.00
744513 10-Sep-2025
VINCON ENGINEERING CONSTRUCTION LLC
181,737.76
744732 17-Sep-2025
VINCON ENGINEERING CONSTRUCTION LLC
261,111.03
744919 24-Sep-2025
VINCON ENGINEERING CONSTRUCTION LLC
55,777.60
745160 30-Sep-2025
VIRDEE, ARVINDER S
745.00
1090738 17-Jul-2025
VISION SERVICE PLAN OF ARIZONA
34,087.83
1091103 14-Aug-2025
VISION SERVICE PLAN OF ARIZONA
34,480.18
1091525 18-Sep-2025
VISION SERVICE PLAN OF ARIZONA
34,312.56
1090539 01-Jul-2025
VISTA ASSET COMPANY LLC
2,290.00
1090844 31-Jul-2025
VISTA ASSET COMPANY LLC
2,290.00
1091248 28-Aug-2025
VISTA ASSET COMPANY LLC
2,290.00
1091723 30-Sep-2025
VISTA ASSET COMPANY LLC
2,290.00
1090541 01-Jul-2025
VISTA STAR COMPANY, LLC
8,349.00
1090846 31-Jul-2025
VISTA STAR COMPANY, LLC
6,474.00
1091250 28-Aug-2025
VISTA STAR COMPANY, LLC
7,083.00
1091725 30-Sep-2025
VISTA STAR COMPANY, LLC
7,059.00
1090432 01-Jul-2025
VO, ANH NGOC
708.00
1091071 08-Aug-2025
VO, ANH NGOC
2,440.00
1091224 28-Aug-2025
VO, ANH NGOC
2,440.00
1091642 30-Sep-2025
VO, ANH NGOC
2,440.00
1090748 17-Jul-2025
VOYA FINANCIAL
90,137.53
1091108 14-Aug-2025
VOYA FINANCIAL
89,711.08
1091494 11-Sep-2025
VOYA FINANCIAL
88,774.46
744733 17-Sep-2025
VRANA LAW FIRM, PLLC
45,000.00
744771 19-Sep-2025
VRANA LAW FIRM, PLLC
45,000.00
1090679 10-Jul-2025
VULCAN MATERIALS CO
1,111.62
1090737 17-Jul-2025
VULCAN MATERIALS CO
1,245.72
1090781 24-Jul-2025
VULCAN MATERIALS CO
416.16
1090837 31-Jul-2025
VULCAN MATERIALS CO
1,806.15
AP Claims Report 
JUL 1 - SEP 30, 2025
70 of 73

Payment Number
Payment Date
Vendor Name
Amount
1091102 14-Aug-2025
VULCAN MATERIALS CO
416.16
1091147 21-Aug-2025
VULCAN MATERIALS CO
321.83
1091487 11-Sep-2025
VULCAN MATERIALS CO
601.12
1091524 18-Sep-2025
VULCAN MATERIALS CO
834.18
744514 10-Sep-2025
W W WILLIAMS
3,165.12
1090430 01-Jul-2025
WADE MANAGEMENT GROUP
900.00
1090969 31-Jul-2025
WADE MANAGEMENT GROUP
900.00
1091222 28-Aug-2025
WADE MANAGEMENT GROUP
40.00
1091640 30-Sep-2025
WADE MANAGEMENT GROUP
898.00
744334 03-Sep-2025
WAGENAAR, WERNER (R)
29.44
744942 24-Sep-2025
WALLACE, MARGIE (R)
186.92
744515 10-Sep-2025
WAL-MART STORES INC (R)
10.00
744552 10-Sep-2025
WALSH, CATRINA (R)
17.07
744516 10-Sep-2025
WALTZ OUTFITTING LLC
137,632.95
744920 24-Sep-2025
WALTZ OUTFITTING LLC
133,313.21
744758 17-Sep-2025
WANG, FENGYAN (R)
29.90
1090736 17-Jul-2025
WASTE MANAGEMENT OF ARIZONA, INC
1,130,319.42
1090780 24-Jul-2025
WASTE MANAGEMENT OF ARIZONA, INC
35,897.88
1090835 31-Jul-2025
WASTE MANAGEMENT OF ARIZONA, INC
28,424.37
1091048 07-Aug-2025
WASTE MANAGEMENT OF ARIZONA, INC
41,885.57
1091100 14-Aug-2025
WASTE MANAGEMENT OF ARIZONA, INC
80,527.54
1091145 21-Aug-2025
WASTE MANAGEMENT OF ARIZONA, INC
1,159,628.00
1091203 28-Aug-2025
WASTE MANAGEMENT OF ARIZONA, INC
28,370.82
1091425 04-Sep-2025
WASTE MANAGEMENT OF ARIZONA, INC
2,632.97
1091485 11-Sep-2025
WASTE MANAGEMENT OF ARIZONA, INC
5,142.05
1091522 18-Sep-2025
WASTE MANAGEMENT OF ARIZONA, INC
1,170,581.81
1091570 24-Sep-2025
WASTE MANAGEMENT OF ARIZONA, INC
33,290.42
744921 24-Sep-2025
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
1090642 02-Jul-2025
WATER WORKS ENGINEERS, LLC
12,188.00
1091438 04-Sep-2025
WATER WORKS ENGINEERS, LLC
28,630.59
745161 30-Sep-2025
WATER'S EDGE AT OCOTILLO
3,028.00
744517 10-Sep-2025
WATERWORKS BY GEORGE LLC
7,200.00
744553 10-Sep-2025
WATOME, THELMA (R)
65.71
1090572 01-Jul-2025
WATTS, ELSKA M.
282.00
1090877 31-Jul-2025
WATTS, ELSKA M.
282.00
1091365 28-Aug-2025
WATTS, ELSKA M.
282.00
1091603 30-Sep-2025
WATTS, ELSKA M.
282.00
1090639 02-Jul-2025
WAXIE SANITARY SUPPLY
4,957.60
1090691 10-Jul-2025
WAXIE SANITARY SUPPLY
1,036.89
1090751 17-Jul-2025
WAXIE SANITARY SUPPLY
16,047.53
1090794 24-Jul-2025
WAXIE SANITARY SUPPLY
12,586.88
1090833 31-Jul-2025
WAXIE SANITARY SUPPLY
2,673.80
1091057 07-Aug-2025
WAXIE SANITARY SUPPLY
5,592.57
1091110 14-Aug-2025
WAXIE SANITARY SUPPLY
4,023.11
1091160 21-Aug-2025
WAXIE SANITARY SUPPLY
10,354.17
1091212 28-Aug-2025
WAXIE SANITARY SUPPLY
109.74
1091435 04-Sep-2025
WAXIE SANITARY SUPPLY
3,572.46
1091481 11-Sep-2025
WAXIE SANITARY SUPPLY
10,709.78
1091581 24-Sep-2025
WAXIE SANITARY SUPPLY
10,057.96
745162 30-Sep-2025
WEALTH BUILDER REAL ESTATE
555.00
1090782 24-Jul-2025
WEBER WATER RESOURCES LLC
6,073.05
1091488 11-Sep-2025
WEBER WATER RESOURCES LLC
185,109.05
744922 24-Sep-2025
WEDDLE & GILMORE ARCHITECTS PLLC
12,562.50
744734 17-Sep-2025
WEEMS ASPHALT LLC
599,414.85
744923 24-Sep-2025
WEEMS ASPHALT LLC
25,954.00
745163 30-Sep-2025
WEN YIN
1,718.00
744767 18-Sep-2025
WERTHER, ARIEL A
384.00
AP Claims Report 
JUL 1 - SEP 30, 2025
71 of 73

Payment Number
Payment Date
Vendor Name
Amount
744735 17-Sep-2025
WESCO DISTRIBUTION, INC
1,746.24
744924 24-Sep-2025
WEST COAST ARBORISTS, INC
2,310.00
744370 08-Sep-2025
WEST USA REALTY, INC.
254.00
744372 08-Sep-2025
WEST USA REALTY, INC.
254.00
745164 30-Sep-2025
WEST USA REALTY, INC.
3,579.00
744602 11-Sep-2025
WEST, JEFFREY A
104.00
1091098 14-Aug-2025
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
4,445.51
1091424 04-Sep-2025
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
12,203.81
744736 17-Sep-2025
WHITE & ASSOCIATES
872.50
744603 11-Sep-2025
WHITE, EAN P
59.00
745165 30-Sep-2025
WHITMAN, STEVEN
2,157.00
744312 03-Sep-2025
WIENEKE LAW GROUP PLC
18,383.80
744472 10-Sep-2025
WILLIAMS, LEE (R)
70.00
744925 24-Sep-2025
WILLMENG CONSTRUCTION
70,702.52
744313 03-Sep-2025
WILSON ENGINEERS, LLC
60,008.75
744737 17-Sep-2025
WILSON ENGINEERS, LLC
162,476.50
1090451 01-Jul-2025
WIND RIVER 88 LLC
1,829.00
1090982 31-Jul-2025
WIND RIVER 88 LLC
1,829.00
1091272 28-Aug-2025
WIND RIVER 88 LLC
1,829.00
1091670 30-Sep-2025
WIND RIVER 88 LLC
1,829.00
744554 10-Sep-2025
WINDUS, KRAIG (R)
50.32
744351 04-Sep-2025
WINKLER, JENNY J
10.00
1090634 02-Jul-2025
WIST BUSINESS SUPPLIES & EQUIPMENT
852.65
1090791 24-Jul-2025
WIST BUSINESS SUPPLIES & EQUIPMENT
5,332.93
1091052 07-Aug-2025
WIST BUSINESS SUPPLIES & EQUIPMENT
427.11
1091109 14-Aug-2025
WIST BUSINESS SUPPLIES & EQUIPMENT
23,895.31
1091432 04-Sep-2025
WIST BUSINESS SUPPLIES & EQUIPMENT
330.79
1091495 11-Sep-2025
WIST BUSINESS SUPPLIES & EQUIPMENT
595.41
1091576 24-Sep-2025
WIST BUSINESS SUPPLIES & EQUIPMENT
1,004.42
1090508 01-Jul-2025
WL INVESTMENT LLC
2,301.00
1090923 31-Jul-2025
WL INVESTMENT LLC
2,301.00
1091330 28-Aug-2025
WL INVESTMENT LLC
2,301.00
1091756 30-Sep-2025
WL INVESTMENT LLC
2,301.00
744555 10-Sep-2025
WMV2023, LLC (R)
35.01
1090574 01-Jul-2025
WONG, CHRISTOPHER DINH
1,213.00
1090879 31-Jul-2025
WONG, CHRISTOPHER DINH
1,213.00
1091367 28-Aug-2025
WONG, CHRISTOPHER DINH
1,213.00
1091605 30-Sep-2025
WONG, CHRISTOPHER DINH
1,213.00
1090677 10-Jul-2025
WORKPLACE SAFETY SPECIALISTS
1,050.00
1091569 24-Sep-2025
WORKPLACE SAFETY SPECIALISTS
1,150.00
1090641 02-Jul-2025
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
235,791.66
1090752 17-Jul-2025
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
86,051.23
1091058 07-Aug-2025
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
68,668.35
1091111 14-Aug-2025
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
14,332.84
1090581 01-Jul-2025
WU, SUYUAN LIN
4,106.00
1090886 31-Jul-2025
WU, SUYUAN LIN
4,106.00
1091374 28-Aug-2025
WU, SUYUAN LIN
4,514.00
1091440 08-Sep-2025
WU, SUYUAN LIN
684.00
1091612 30-Sep-2025
WU, SUYUAN LIN
5,462.00
1090524 01-Jul-2025
WUZ 66 RENTAL LLC
2,580.00
1090939 31-Jul-2025
WUZ 66 RENTAL LLC
2,850.00
1091234 28-Aug-2025
WUZ 66 RENTAL LLC
2,850.00
1091660 30-Sep-2025
WUZ 66 RENTAL LLC
2,850.00
744943 24-Sep-2025
XCD INTERNATIONAL (R)
125.43
1090597 01-Jul-2025
XIAO, HONG MEI
1,920.00
1090902 31-Jul-2025
XIAO, HONG MEI
1,920.00
1091390 28-Aug-2025
XIAO, HONG MEI
1,920.00
AP Claims Report 
JUL 1 - SEP 30, 2025
72 of 73

Payment Number
Payment Date
Vendor Name
Amount
1091628 30-Sep-2025
XIAO, HONG MEI
1,920.00
1090569 01-Jul-2025
XIE, YUN
4,373.00
1090874 31-Jul-2025
XIE, YUN
4,373.00
1091362 28-Aug-2025
XIE, YUN
4,373.00
1091600 30-Sep-2025
XIE, YUN
4,373.00
744518 10-Sep-2025
YANCEY, RICARDO JR
650.00
744944 24-Sep-2025
YANG, GEORGE (R)
110.20
1090520 01-Jul-2025
YASSIR, YOUSEF
2,700.00
1090935 31-Jul-2025
YASSIR, YOUSEF
2,700.00
1091342 28-Aug-2025
YASSIR, YOUSEF
2,700.00
1091656 30-Sep-2025
YASSIR, YOUSEF
2,700.00
1090505 01-Jul-2025
YIN, WENBI
2,402.00
1090920 31-Jul-2025
YIN, WENBI
2,402.00
1091327 28-Aug-2025
YIN, WENBI
2,402.00
1091753 30-Sep-2025
YIN, WENBI
1,101.00
744604 11-Sep-2025
YNCLAN, BRANDON R
408.00
1090547 01-Jul-2025
YO, TIMOTHY
1,987.00
1090852 31-Jul-2025
YO, TIMOTHY
1,987.00
1091256 28-Aug-2025
YO, TIMOTHY
1,987.00
1091731 30-Sep-2025
YO, TIMOTHY
1,987.00
1090600 01-Jul-2025
ZHANG, JUNLI
1,867.00
1090905 31-Jul-2025
ZHANG, JUNLI
1,867.00
1091393 28-Aug-2025
ZHANG, JUNLI
1,867.00
1091631 30-Sep-2025
ZHANG, JUNLI
1,867.00
1090491 01-Jul-2025
ZHANG, QIANG
2,900.00
1090961 31-Jul-2025
ZHANG, QIANG
2,501.00
1091311 28-Aug-2025
ZHANG, QIANG
2,501.00
1091708 30-Sep-2025
ZHANG, QIANG
2,501.00
1090598 01-Jul-2025
ZHANG, QISHENG
2,128.00
1090903 31-Jul-2025
ZHANG, QISHENG
2,128.00
1091391 28-Aug-2025
ZHANG, QISHENG
2,128.00
1091629 30-Sep-2025
ZHANG, QISHENG
2,128.00
745166 30-Sep-2025
ZHENG, SHAO MEI
2,400.00
1090832 31-Jul-2025
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
350.00
1091579 24-Sep-2025
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
2,000.00
AP Claims Report 
JUL 1 - SEP 30, 2025
73 of 73