Claims Report Oct 1- Dec 31 2025

Payment Number
Payment Date
Vendor Name
Amount
745312 08-Oct-2025
101 MOBILITY OF PHOENIX
18,182.40
1092095 30-Oct-2025
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,400.00
1092053 30-Oct-2025
1124 NORTH CALIFORNIA STREET PROPERTY LLC
1,241.00
1092076 30-Oct-2025
1125 CALIFORNIA LLC
3,302.00
745270 01-Oct-2025
1134 E DESERT DR LLC (R)
38.48
745837 22-Oct-2025
1811 NORTHROP LLC (R)
449.33
746041 30-Oct-2025
2013-1 IH BORROWER LP
1,065.00
746042 30-Oct-2025
2017-1 IH BORROWER LP
6,271.00
746043 30-Oct-2025
2017-2 IH BORROWER LP
1,974.00
746044 30-Oct-2025
2018-1 IH BORROWER LP
1,750.00
746045 30-Oct-2025
2018-2 IH BORROWER LP
1,608.00
745722 22-Oct-2025
2060 DIGITAL PHOENIX
17,000.00
745723 22-Oct-2025
2150 ARIZONA
3,627.15
1092075 30-Oct-2025
330 N COMANCHE LLC
8,307.00
1092140 30-Oct-2025
372 CHIPPEWA LLC
4,552.00
1092066 30-Oct-2025
847 RAY LLC
7,699.00
746046 30-Oct-2025
99 N COOPER 133 LLC
1,398.00
745538 15-Oct-2025
A MIND FOR DETAIL INC
8,066.25
1092159 30-Oct-2025
ABDELKARIM, RABAH
2,244.00
745167 01-Oct-2025
ABILMONA, RAMEZ
2,400.00
745313 08-Oct-2025
ABILMONA, RAMEZ
2,200.00
745885 29-Oct-2025
ABOUT FACES ENTERTAINMENT
370.00
1092144 30-Oct-2025
ABUNDANT BLESSING LLC
9,367.00
1091982 30-Oct-2025
ACCELA, INC
10,438.39
745314 08-Oct-2025
ACCURATE CORROSION CONTROL INC
29,600.00
745886 29-Oct-2025
ACCURATE CORROSION CONTROL INC
7,800.00
745169 01-Oct-2025
ACE UNIFORMS OF PHOENIX
5,332.60
745315 08-Oct-2025
ACE UNIFORMS OF PHOENIX
839.61
745726 22-Oct-2025
ACE UNIFORMS OF PHOENIX
9,763.31
1091774 02-Oct-2025
ACHEN GARDNER CONSTRUCTION LLC
229,690.59
1091983 30-Oct-2025
ACHEN GARDNER CONSTRUCTION LLC
2,310,663.30
745170 01-Oct-2025
ADB SAFEGATE AMERICAS LLC
118.43
745316 08-Oct-2025
ADP INTERPRETING LLC
490.00
745887 29-Oct-2025
ADP INTERPRETING LLC
1,645.00
745888 29-Oct-2025
AED BRANDS, LLC
4,656.96
745539 15-Oct-2025
AFLAC
278.30
1092124 30-Oct-2025
AGARWAL, ABHISHEK
1,874.00
1092128 30-Oct-2025
AGARWAL, GOVIND KUMAR
3,400.00
1092033 30-Oct-2025
AH PROPERTIES
2,426.00
745873 22-Oct-2025
AHMED, GAFAR (R)
349.00
746047 30-Oct-2025
AHMETOVIC, AMILA
2,200.00
1092169 30-Oct-2025
AILEEN CHU HOLDINGS LLC
13,998.00
745540 15-Oct-2025
AIRGROUP CORP
904.80
745171 01-Oct-2025
AIRPARK SIGNS & GRAPHICS
126.63
745727 22-Oct-2025
ALANI, AHMED
255.00
745541 15-Oct-2025
ALBARRAN, MARCO ANTONIO
150.00
745172 01-Oct-2025
ALIGHT SOLUTIONS LLC
413.57
745317 08-Oct-2025
ALIGHT SOLUTIONS LLC
16,800.69
745889 29-Oct-2025
ALIGHT SOLUTIONS LLC
7,113.84
AP Claims Report
Report Parameters:
Check Date - 10/01/2025,12/31/2025 
AP Claims Report 
OCT 1 - DEC 31, 2025
1 of 69

Payment Number
Payment Date
Vendor Name
Amount
1091780 02-Oct-2025
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
755.00
1091831 09-Oct-2025
ALL CITY TOWING
677.41
1091871 16-Oct-2025
ALL CITY TOWING
150.00
1091771 02-Oct-2025
ALL THE KING'S FLAGS
670.49
1091920 23-Oct-2025
ALL THE KING'S FLAGS
1,511.38
1091979 30-Oct-2025
ALL THE KING'S FLAGS
903.42
745728 22-Oct-2025
ALL TRAFIC DATA SERVICES, LLC
34,450.00
745754 22-Oct-2025
ALLARD COLLISION - HIGHLAND
10,326.37
745876 23-Oct-2025
ALLEN, JON T
1,083.28
746022 29-Oct-2025
ALLEN, STEPHEN (R)
60.26
745173 01-Oct-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
4,707.82
745318 08-Oct-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
2,538.27
745542 15-Oct-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
42,733.54
745174 01-Oct-2025
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
745319 08-Oct-2025
ALLIED UNIVERSAL SECURITY SERVICES
2,376.00
745543 15-Oct-2025
ALLIED UNIVERSAL SECURITY SERVICES
950.40
745890 29-Oct-2025
ALLIED UNIVERSAL SECURITY SERVICES
2,376.00
745320 08-Oct-2025
ALTEC INDUSTRIES, INC
5,258.01
745544 15-Oct-2025
ALTEC INDUSTRIES, INC
29.88
745891 29-Oct-2025
ALTEC INDUSTRIES, INC
58.24
1092123 30-Oct-2025
AM PRESTIGE REAL ESTATE, LLC
2,500.00
1092038 30-Oct-2025
AMARNATH, PAVAN KUMAR
1,006.00
746048 30-Oct-2025
AMERICAN ASSOCIATES
1,070.00
745175 01-Oct-2025
AMERICAN REFRIGERATION SUPPLIES INC
132.08
745321 08-Oct-2025
AMERICAN REFRIGERATION SUPPLIES INC
354.40
745729 22-Oct-2025
AMERICAS CART SERVICE
168.00
746049 30-Oct-2025
AMH 2014-1 BORROWER, LLC
2,497.00
1092131 30-Oct-2025
ANBARI, MOH BASSAM
2,623.00
745730 22-Oct-2025
ANCON
32,125.94
1091776 02-Oct-2025
ANDREW'S REFRIGERATIONS INC
7,648.54
1091820 09-Oct-2025
ANDREW'S REFRIGERATIONS INC
660.00
1091876 16-Oct-2025
ANDREW'S REFRIGERATIONS INC
990.00
1091985 30-Oct-2025
ANDREW'S REFRIGERATIONS INC
660.00
745322 08-Oct-2025
ANIXTER INC
3,009.51
745530 09-Oct-2025
ANYAEGBUNA, CHINWE (R)
726.00
746050 30-Oct-2025
APC 2020 INVESTMENT, LLC
15,573.00
745545 15-Oct-2025
APEX GROUP
3,416.55
745323 08-Oct-2025
APL ACCESS & SECURITY
140.00
745546 15-Oct-2025
APL ACCESS & SECURITY
315.00
745731 22-Oct-2025
APL ACCESS & SECURITY
560.00
745892 29-Oct-2025
APL ACCESS & SECURITY
120,562.55
1091773 02-Oct-2025
APPLIED PRODUCTS GROUP LLC
97,649.42
745324 08-Oct-2025
ARAB AMERICAN ORGANIZATION
500.00
745325 08-Oct-2025
ARCADIS US INC
23,906.50
745893 29-Oct-2025
ARCADIS US INC
31,341.75
1091880 16-Oct-2025
ARCHER WESTERN CONSTRUCTION LLC
170,576.50
1091990 30-Oct-2025
ARCHER WESTERN CONSTRUCTION LLC
34,450.00
1091816 06-Oct-2025
ARCHES LLC
392.00
1092022 30-Oct-2025
ARCHES LLC
49,816.00
1091927 23-Oct-2025
ARDURRA GROUP, INC
21,735.00
745326 08-Oct-2025
ARIZONA ASSOCIATION FOR PACIFIC ISLAND CULTURE
5,000.00
745732 22-Oct-2025
ARIZONA ATTORNEY GENERAL'S OFFICE
952.38
745327 08-Oct-2025
ARIZONA COMMUNITY MANAGEMENT SERVICES, LLC
1,000.00
745328 08-Oct-2025
ARIZONA CULTURAL DIVERSITIES
2,500.00
745329 08-Oct-2025
ARIZONA DEPT OF REVENUE
67,661.89
AP Claims Report 
OCT 1 - DEC 31, 2025
2 of 69

Payment Number
Payment Date
Vendor Name
Amount
745330 08-Oct-2025
ARIZONA ELECTRIC SUPPLY-MESA
2,028.46
745176 01-Oct-2025
ARIZONA ELEVATOR SOLUTIONS, INC
653.44
745547 15-Oct-2025
ARIZONA ELEVATOR SOLUTIONS, INC
6,505.47
745894 29-Oct-2025
ARIZONA ELEVATOR SOLUTIONS, INC
1,112.50
1091772 02-Oct-2025
ARIZONA EMERGENCY PRODUCTS
63,472.73
1091872 16-Oct-2025
ARIZONA EMERGENCY PRODUCTS
60,410.64
1091883 16-Oct-2025
ARIZONA PEST PREVENTION
140.00
1091917 23-Oct-2025
ARIZONA PEST PREVENTION
160.00
1091972 30-Oct-2025
ARIZONA PEST PREVENTION
80.00
1091826 09-Oct-2025
ARIZONA POWER AUTHORITY
2,404.61
745302 06-Oct-2025
ARIZONA PUBLIC SERVICE COMPANY
6,710.00
745331 08-Oct-2025
ARIZONA PUBLIC SERVICE COMPANY
330,433.71
745895 29-Oct-2025
ARIZONA PUBLIC SERVICE COMPANY
3.50
745332 08-Oct-2025
ARIZONA RAILWAY MUSEUM
2,000.00
745333 08-Oct-2025
ARIZONA RUBBER COMPANY, INC
358.15
745334 08-Oct-2025
ARIZONA SECRETARY OF STATE
43.00
745335 08-Oct-2025
ARIZONA STATE TREASURER
224,349.67
745548 15-Oct-2025
ARIZONA STATE UNIVERSITY
30,000.00
745733 22-Oct-2025
ARIZONA STATE UNIVERSITY
2,500.00
745177 01-Oct-2025
ARIZONA WASTEWATER INDUSTRIES INC
13,637.50
745734 22-Oct-2025
ARIZONA WASTEWATER INDUSTRIES INC
16,365.00
1091970 30-Oct-2025
ARIZONA WATER WORKS SUPPLY INC
47.74
1091874 16-Oct-2025
ARIZONA'S BEST CHOICE PEST & TERMITE SVCS INC
45.00
745735 22-Oct-2025
ARIZONA'S BEST CHOICE PEST & TERMITE SVCS INC
45.00
745896 29-Oct-2025
ARIZONA'S BEST CHOICE PEST & TERMITE SVCS INC
45.00
1091777 02-Oct-2025
ARIZONA'S BEST, INC
158.00
1091822 09-Oct-2025
ARIZONA'S BEST, INC
100.00
1091879 16-Oct-2025
ARIZONA'S BEST, INC
1,682.00
1091925 23-Oct-2025
ARIZONA'S BEST, INC
144.00
1091988 30-Oct-2025
ARIZONA'S BEST, INC
342.00
745480 08-Oct-2025
ARMENTA, JESUS (R)
6.45
745178 01-Oct-2025
ARROWMARK LLC
137,787.97
745897 29-Oct-2025
ARROWMARK LLC
290,524.73
745336 08-Oct-2025
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
30.00
1091827 09-Oct-2025
ARTISTIC LAND MANAGEMENT INC
73,783.95
1091882 16-Oct-2025
ARTISTIC LAND MANAGEMENT INC
7,044.46
1091916 23-Oct-2025
ARTISTIC LAND MANAGEMENT INC
71,236.40
1091971 30-Oct-2025
ARTISTIC LAND MANAGEMENT INC
1,966.95
745549 15-Oct-2025
ASARO, ANTHONY (R)
75.00
1092025 30-Oct-2025
ASHLEY 2021 LLC
1,640.00
745179 01-Oct-2025
ASPEN TECHNOLOGIES
260.00
745550 15-Oct-2025
ASR CONSTRUCTION GROUP LLC
7,803.68
746051 30-Oct-2025
ASSET SUPPORT FUNDING, LLC
1,119.00
745337 08-Oct-2025
ASSISTANCE LEAGUE OF EAST VALLEY, ARIZONA
5,000.00
745736 22-Oct-2025
ASSURED DOCUMENT DESTRUCTION INC
159.95
1092060 30-Oct-2025
ASTRIA & ASSOCIATES REALTY
4,335.00
745551 15-Oct-2025
ASU OFFICE FOR RESEARCH & SPONSORED PROJECT
22,916.67
745898 29-Oct-2025
ASU OFFICE FOR RESEARCH & SPONSORED PROJECT
22,916.67
745737 22-Oct-2025
AT&T MOBILITY
17,191.27
745899 29-Oct-2025
AT&T MOBILITY
1,059.42
745338 08-Oct-2025
AUTOMATED ENTRANCES LLC
280.00
745552 15-Oct-2025
AWP SAFETY
1,229.77
1092036 30-Oct-2025
AZ EQUITY PROPERTIES LLC
1,085.00
1092078 30-Oct-2025
AZ HOME FOR US
1,873.00
745553 15-Oct-2025
AZ INFLATABLE EVENTS
1,803.27
AP Claims Report 
OCT 1 - DEC 31, 2025
3 of 69

Payment Number
Payment Date
Vendor Name
Amount
745724 22-Oct-2025
A-Z INTERPRETATION & TRANSLATION, LLC
560.00
745554 15-Oct-2025
AZ LIGHTING & ELECTRIC LLC
470.00
746052 30-Oct-2025
AZ REAL HOLDINGS LLC
2,557.00
1091912 22-Oct-2025
AZ REALTY PROPERTY HOLDINGS, LLC
1,219.00
1092092 30-Oct-2025
AZ REALTY PROPERTY HOLDINGS, LLC
7,593.00
745271 01-Oct-2025
AZBILL, JANE (R)
20.95
1091775 02-Oct-2025
AZCEND
84,472.97
1092113 30-Oct-2025
AZLTRE LLC
1,546.00
745555 15-Oct-2025
AZTEC ENGINEERING GROUP, INC
3,545.93
745900 29-Oct-2025
B NATURAL MANAGEMENT, INC
6,000.00
745901 29-Oct-2025
B&F CONTRACTING INC
4,150,569.55
745701 15-Oct-2025
BABCOCK, STACY (R)
274.33
745838 22-Oct-2025
BABINSKI, ANDREW (R)
40.52
745339 08-Oct-2025
BAKER & TAYLOR LLC
1.78
1091768 02-Oct-2025
BAKER COMMODITIES, INC
175.00
745481 08-Oct-2025
BALKEN, ELISABETH (R)
55.41
745482 08-Oct-2025
BALLOCK, RYAN (R)
20.36
1091868 10-Oct-2025
BANK OF AMERICA
3,235,267.31
745902 29-Oct-2025
BANNER OCCUPATIONAL HEALTH CLINICS
5,555.25
1092043 30-Oct-2025
BAO HAN LLC
1,978.00
1092195 30-Oct-2025
BARKDOLL PROPERTIES LLC
7,099.00
745984 29-Oct-2025
BARR, RALPH E
450.00
1092137 30-Oct-2025
BASA, VIJAYA KUMAR
2,789.00
745839 22-Oct-2025
BAUM, CLAUDINE (R)
276.89
1091769 02-Oct-2025
BAVCO
726.68
1091915 23-Oct-2025
BAVCO
235.65
745180 01-Oct-2025
BEARCOM
289.06
1092132 30-Oct-2025
BEAUX, CANDACE
1,227.00
745840 22-Oct-2025
BECKER, ROBERT (R)
44.82
1092091 30-Oct-2025
BECKMAN, KRISTI M
1,995.00
745483 08-Oct-2025
BELL LEASING INC (R)
2,946.25
746023 29-Oct-2025
BELONEY, MACAULEY (R)
80.00
745484 08-Oct-2025
BELSHE, ARI (R)
479.48
745485 08-Oct-2025
BENEKE, AUDREY (R)
35.25
745703 16-Oct-2025
BERMUDEZ, ANGELICA (R)
66.27
1092139 30-Oct-2025
BERRY, LEE E
1,399.00
746053 30-Oct-2025
BERT'S HOMES LLC
1,998.00
1092104 30-Oct-2025
BEST NEIGHBORS, LLC
1,924.00
1092114 30-Oct-2025
BHATT, AMAR BHARAT
1,793.00
1092085 30-Oct-2025
BIG STAR PROPERTIES, LLC
13,799.00
745486 08-Oct-2025
BISON INVESTMENTS LLC (R)
1,302.16
745556 15-Oct-2025
BKW INC
5,851.72
745487 08-Oct-2025
BL ALI, SALOU MAJDI (R)
100.99
745704 16-Oct-2025
BLAINE, ALLEN C
430.00
745181 01-Oct-2025
BLOOD ALCOHOL TESTING & CONSULTING, LLC
200.00
745340 08-Oct-2025
BLUETRITON BRANDS INC
3,280.40
1092089 30-Oct-2025
BMF IV AZ LAGUNA VILLAGE LLC
17,226.00
745557 15-Oct-2025
BOBCAT OF PHOENIX
67.54
745903 29-Oct-2025
BOBCAT OF PHOENIX
156.03
745531 09-Oct-2025
BOOS, NICHOLAS W
131.91
745341 08-Oct-2025
BORDER STATES ELECTRIC SUPPLY
806.14
1091930 23-Oct-2025
BOSCHEE, CHARLES L
2,500.00
745182 01-Oct-2025
BOUND TREE MEDICAL LLC
4,119.16
745558 15-Oct-2025
BOUND TREE MEDICAL LLC
2,012.13
745904 29-Oct-2025
BOUND TREE MEDICAL LLC
5,163.60
AP Claims Report 
OCT 1 - DEC 31, 2025
4 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092069 30-Oct-2025
BRAVO, DEBORAH LYNN
1,141.00
746054 30-Oct-2025
BREIT MF LUMIERE CHANDLER LLC
1,382.00
1091873 16-Oct-2025
BRENNTAG PACIFIC, INC
21,111.21
1091921 23-Oct-2025
BRENNTAG PACIFIC, INC
26,945.68
1091981 30-Oct-2025
BRENNTAG PACIFIC, INC
13,741.44
745342 08-Oct-2025
BRICKS 4 KIDZ
2,240.00
745905 29-Oct-2025
BRIDGERS & PAXTON CONSULTING ENGINEERS, INC
3,935.00
1091821 09-Oct-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
372,317.81
1091878 16-Oct-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
12,864.00
1091924 23-Oct-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
218,976.63
1091987 30-Oct-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
6,567.48
745738 22-Oct-2025
BRINK'S, INCORPORATED
4,416.12
745343 08-Oct-2025
BROENING OBERG WOODS & WILSON, PC
130.00
745559 15-Oct-2025
BROENING OBERG WOODS & WILSON, PC
825.00
745183 01-Oct-2025
BROOKSIES PROPANE
54.79
1092106 30-Oct-2025
BROTHERS TAEKWON DO INC
1,325.00
745344 08-Oct-2025
BROWN AND CALDWELL
27,921.33
745906 29-Oct-2025
BROWN AND CALDWELL
9,879.87
1092042 30-Oct-2025
BROWN, CYNTHIA L
2,618.00
745907 29-Oct-2025
BROWN'S PARTSMASTER INC
354.23
745272 01-Oct-2025
BRYANT, RANDI MARIE (R)
9,784.12
1091817 09-Oct-2025
BSN SPORTS INC
4,151.16
1091911 16-Oct-2025
BUELT, JULIE K
287.00
745184 01-Oct-2025
BUESING CORPORATION
50.00
745560 15-Oct-2025
BUESING CORPORATION
50.00
746055 30-Oct-2025
BULLSEYE PROPERTY MANAGEMENT, LLC
1,742.00
745841 22-Oct-2025
BUNTING, HALEY (R)
54.36
1092189 30-Oct-2025
BURCH, CHRISTOPHER
1,202.00
745345 08-Oct-2025
BURGESS & NIPLE, INC
38,352.30
745908 29-Oct-2025
BURGESS & NIPLE, INC
46,366.40
1092160 30-Oct-2025
BURNHAM, TIMOTHY
1,087.00
745346 08-Oct-2025
BUSE PRINTING
9,677.61
745347 08-Oct-2025
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
1,541.59
745561 15-Oct-2025
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
18,717.71
1091819 09-Oct-2025
CALIENTE CONSTRUCTION INC
119,029.87
1091984 30-Oct-2025
CALIENTE CONSTRUCTION INC
135,889.29
745348 08-Oct-2025
CALTROL INC
8,352.32
745562 15-Oct-2025
CAPSTONE ROOFING LLC
1,985.00
745185 01-Oct-2025
CARAHSOFT TECHNOLOGY CORPORATION
67,991.94
1091828 09-Oct-2025
CARL KOMINSKY LANDSCAPE ARCHITECT INC
10,096.00
1091919 23-Oct-2025
CARL KOMINSKY LANDSCAPE ARCHITECT INC
5,048.00
1091974 30-Oct-2025
CAROLLO ENGINEERS
13,750.00
745909 29-Oct-2025
CARR, HAYLEY NICOLE
500.00
745532 09-Oct-2025
CARROLL, BRADLEY J
232.00
745273 01-Oct-2025
CARTOLANO, LESLIE (R)
908.70
745292 02-Oct-2025
CASTANON, RAUDEL
462.87
745488 08-Oct-2025
CASTELAZO, MAURICIO (R)
18.48
745489 08-Oct-2025
CASTRO, LUIS (R)
48.45
745985 29-Oct-2025
CASTRO-CORRAL, VICTORIA W
100.00
745490 08-Oct-2025
CECHINI, DENISE (R)
87.26
745910 29-Oct-2025
CELLEBRITE INC
33,804.90
1091829 09-Oct-2025
CENTRAL ARIZONA PROJECT
508,801.25
1091975 30-Oct-2025
CENTRAL ARIZONA PROJECT
833,769.25
745739 22-Oct-2025
CENTURY GRAPHICS INC
14,254.71
745186 01-Oct-2025
CENTURYLINK
11,099.07
AP Claims Report 
OCT 1 - DEC 31, 2025
5 of 69

Payment Number
Payment Date
Vendor Name
Amount
1091818 09-Oct-2025
CENTURYLINK
1,988.66
745740 22-Oct-2025
CENTURYLINK
11,154.93
745911 29-Oct-2025
CHADO URASENKE TANKOKAI ARIZONA ASSOCIATION
600.00
745563 15-Oct-2025
CHANDLER AIR INC
2,727.92
745912 29-Oct-2025
CHANDLER AIR INC
2,135.11
1091929 23-Oct-2025
CHANDLER CENTER FOR THE ARTS
800.00
745349 08-Oct-2025
CHANDLER CHILDRENS CHOIR INC
1,500.00
1092083 30-Oct-2025
CHANDLER GARDENS
13,986.00
745705 16-Oct-2025
CHANDLER KIWANIS CLUB
170.00
1092172 30-Oct-2025
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
16,595.00
745913 29-Oct-2025
CHANDLER ROTARY CLUB
275.00
745350 08-Oct-2025
CHANDLER SISTER CITIES
1,000.00
745351 08-Oct-2025
CHANDLER UNIFIED SCHOOL DISTRICT #80
1,000.00
745352 08-Oct-2025
CHANDLER4CHANGE
1,375.00
745564 15-Oct-2025
CHANDLER-GILBERT COMMUNITY COLLEGE
11,715.49
745353 08-Oct-2025
CHILDSPLAY INC
500.00
745565 15-Oct-2025
CHILLER CITY CORPORATION
2,460.00
745187 01-Oct-2025
CINTAS CORPORATION
865.66
745354 08-Oct-2025
CINTAS CORPORATION
1,151.82
745566 15-Oct-2025
CINTAS CORPORATION
3,089.72
745741 22-Oct-2025
CINTAS CORPORATION
1,027.42
745914 29-Oct-2025
CINTAS CORPORATION
3,180.66
745915 29-Oct-2025
CITY ELECTRIC SUPPLY
608.72
745355 08-Oct-2025
CITY OF CHANDLER
1,358.40
745303 06-Oct-2025
CITY OF GLENDALE
2,588.64
745567 15-Oct-2025
CITY OF MESA
5,000.00
745304 06-Oct-2025
CITY OF PHOENIX
1,557.64
745356 08-Oct-2025
CITY OF PHOENIX
13,500.00
745357 08-Oct-2025
CITY OF PHOENIX
63,907.45
745568 15-Oct-2025
CITY OF PHOENIX
427,911.28
745569 15-Oct-2025
CITY OF PHOENIX
80,247.93
746024 29-Oct-2025
CITY PROPERTY MGMT (R)
3,155.15
1091869 16-Oct-2025
CITY WIDE PEST CONTROL INC
133.00
1091976 30-Oct-2025
CITY WIDE PEST CONTROL INC
133.00
745742 22-Oct-2025
CLARK HILL PLC
13,763.00
745491 08-Oct-2025
CLASS FIVE REALTY (R)
33.41
1091767 02-Oct-2025
CLEANVIEW SEWER INSPECTIONS LLC
18,365.79
1091931 23-Oct-2025
CLEANVIEW SEWER INSPECTIONS LLC
18,379.29
1091969 30-Oct-2025
CLEANVIEW SEWER INSPECTIONS LLC
22,372.04
745358 08-Oct-2025
CLEMENTE RANCH HOMEOWNERS ASSOCIATION
1,500.00
745570 15-Oct-2025
CLEMENTE RANCH HOMEOWNERS ASSOCIATION
1,500.00
746056 30-Oct-2025
CLUB CANCUN APARTMENTS
507.00
745188 01-Oct-2025
COIN AND PROFESSIONAL EQUIPMENT
296.00
1091778 02-Oct-2025
COLONIA DEL REY APARTMENTS
235.50
1091991 30-Oct-2025
COLONIA DEL REY APARTMENTS
300.00
1092082 30-Oct-2025
COLONIA DEL REY APARTMENTS
18,255.00
745571 15-Oct-2025
COMBS CONSTRUCTION COMPANY INC
617,951.48
745359 08-Oct-2025
COMPLETE SAFETY
79.83
745572 15-Oct-2025
COMPLETE SAFETY
163.77
745916 29-Oct-2025
COMPLETE SAFETY
252.04
745189 01-Oct-2025
COMPUTER AID, INC
96,325.00
745743 22-Oct-2025
COMPUTER AID, INC
386,153.48
745917 29-Oct-2025
COMPUTER AID, INC
20,500.00
1091830 09-Oct-2025
CONSULTANT ENGINEERING INC
55,909.50
1091870 16-Oct-2025
CONSULTANT ENGINEERING INC
113,705.50
AP Claims Report 
OCT 1 - DEC 31, 2025
6 of 69

Payment Number
Payment Date
Vendor Name
Amount
1091978 30-Oct-2025
CONSULTANT ENGINEERING INC
19,912.50
1091875 16-Oct-2025
CONTINENTAL FLOORING CO
5,616.72
745190 01-Oct-2025
CONTRACTOR FIRE PROTECTION
6,860.00
745360 08-Oct-2025
CONTRACTOR FIRE PROTECTION
2,896.50
745573 15-Oct-2025
CONTRACTOR FIRE PROTECTION
300.00
745574 15-Oct-2025
CONTRACTOR FIRE PROTECTION
2,922.50
745918 29-Oct-2025
CONTRACTOR FIRE PROTECTION
2,055.00
745191 01-Oct-2025
CONVERGENT PRINT GROUP LLC
588.44
745361 08-Oct-2025
CONVERGENT PRINT GROUP LLC
292.31
745919 29-Oct-2025
CONVERGENT PRINT GROUP LLC
272.75
745362 08-Oct-2025
CORE & MAIN LP
374.56
745744 22-Oct-2025
CORE & MAIN LP
1,382.48
745920 29-Oct-2025
CORE & MAIN LP
12,682.88
745192 01-Oct-2025
CORNERSTONE ONDEMAND, INC
158,409.31
745575 15-Oct-2025
CORVEL ENTERPRISE CLAIMS INC
1,000.00
1092178 30-Oct-2025
COSTALES, ABEL
848.00
745274 01-Oct-2025
COVERED ASSETS LLC (R)
67.95
745745 22-Oct-2025
COX BUSINESS
1,050.00
745576 15-Oct-2025
CRAFCO, INC
6,188.64
745363 08-Oct-2025
CRAWFORD MECHANICAL SERVICES LLC
759.60
745577 15-Oct-2025
CRAWFORD MECHANICAL SERVICES LLC
2,698.60
745746 22-Oct-2025
CRAWFORD MECHANICAL SERVICES LLC
1,651.20
745921 29-Oct-2025
CRAWFORD MECHANICAL SERVICES LLC
2,112.00
745578 15-Oct-2025
CRAWFORD MECHANICAL SERVICES, LLC
315.00
745922 29-Oct-2025
CREATIVE LIBRARY CONCEPTS
5,000.00
745193 01-Oct-2025
CRISIS PREPARATION & RECOVERY, INC
2,124.00
745747 22-Oct-2025
CRISIS PREPARATION & RECOVERY, INC
1,620.00
745923 29-Oct-2025
CRYSTAL CLEAR RESULTS LIFE COACHING, LLC
100.00
1091823 09-Oct-2025
CS CONSTRUCTION INC
110,780.00
1091989 30-Oct-2025
CS CONSTRUCTION INC
49,300.00
745492 08-Oct-2025
CTO PROPERTIES LLC (R)
370.16
1092023 30-Oct-2025
CULIBRK, ROBERT
974.00
1091770 02-Oct-2025
CURTIS BLUE LINE
334.41
1091918 23-Oct-2025
CURTIS BLUE LINE
1,965.87
1091973 30-Oct-2025
CURTIS BLUE LINE
1,793.47
745194 01-Oct-2025
CYRACOM INTERNATIONAL, INC
1,253.98
1091781 02-Oct-2025
D&B CONSTRUCTION GROUP LLC
46,814.00
1091825 09-Oct-2025
D&B CONSTRUCTION GROUP LLC
77,772.00
1091881 16-Oct-2025
D&B CONSTRUCTION GROUP LLC
40,314.00
1091928 23-Oct-2025
D&B CONSTRUCTION GROUP LLC
16,842.00
1091877 16-Oct-2025
D.H. PACE COMPANY, INC
8,471.60
1091923 23-Oct-2025
D.H. PACE COMPANY, INC
17,425.51
1091986 30-Oct-2025
D.H. PACE COMPANY, INC
275.00
1091824 09-Oct-2025
DALE LAW FIRM, PLLC
5,666.66
745364 08-Oct-2025
DAVE DOWNING & ASSOCIATES
3,632.16
745579 15-Oct-2025
DAVE DOWNING & ASSOCIATES
11,912.83
745924 29-Oct-2025
DAVE DOWNING & ASSOCIATES
1,227.74
1092096 30-Oct-2025
DAVID INVESTMENT LLC
1,400.00
745365 08-Oct-2025
DAVIDSON & BELLUSO, INC
31,250.00
745366 08-Oct-2025
DAY AUTO SUPPLY, INC
5,101.24
745580 15-Oct-2025
DAY AUTO SUPPLY, INC
1,443.49
745748 22-Oct-2025
DAY AUTO SUPPLY, INC
1,232.15
745925 29-Oct-2025
DAY AUTO SUPPLY, INC
4,428.25
745367 08-Oct-2025
DECA SOUTHWEST
2,028.81
745581 15-Oct-2025
DECA SOUTHWEST
737.32
AP Claims Report 
OCT 1 - DEC 31, 2025
7 of 69

Payment Number
Payment Date
Vendor Name
Amount
745749 22-Oct-2025
DECA SOUTHWEST
18,434.84
745926 29-Oct-2025
DECA SOUTHWEST
3,419.95
745493 08-Oct-2025
DEL CARMEN, ANTANA LUZMARY (R)
36.96
745368 08-Oct-2025
DELTA DENTAL OF ARIZONA
184,906.84
745369 08-Oct-2025
DELTA DENTAL OF ARIZONA
11,398.59
745494 08-Oct-2025
DEMOTT, KIMBERLEY (R)
61.51
1091980 30-Oct-2025
DENNIS L LOPEZ & ASSOCIATES LLC
18,500.00
746025 29-Oct-2025
DENTON, RYAN (R)
23.71
745927 29-Oct-2025
DESERT PAWS AGILITY
500.00
745582 15-Oct-2025
DESERT TOX, LLC
1,468.80
745236 01-Oct-2025
DIAZ, ROSA M
500.00
745370 08-Oct-2025
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
104,234.00
745583 15-Oct-2025
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
18,290.25
745371 08-Oct-2025
DIBBLE CM, LLC
36,888.00
745584 15-Oct-2025
DIBBLE CM, LLC
25,308.50
745195 01-Oct-2025
DICK & FRITSCHE DESIGN GROUP, INC
69,016.60
745750 22-Oct-2025
DICK & FRITSCHE DESIGN GROUP, INC
19,644.00
745495 08-Oct-2025
DIETERICH, JOHN (R)
7.86
745585 15-Oct-2025
DIG STUDIO INC
169,509.55
745196 01-Oct-2025
DISABLED AIRCRAFT TOOLS, LLC
12,531.99
745928 29-Oct-2025
DJ FLOW ENTERTAINMENT
347.50
745586 15-Oct-2025
DJRON
300.00
1091922 23-Oct-2025
DNG CONSTRUCTION
203,256.29
745706 16-Oct-2025
DOMINGUEZ, ERIC E
29.33
745496 08-Oct-2025
DONALDSON, PARKER (R)
21.91
745751 22-Oct-2025
DOOLEY ENTERPRISES, INC
50,357.45
745533 09-Oct-2025
DORFMAN, DINA
142.00
745842 22-Oct-2025
DOSTER, DEAN (R)
348.38
745372 08-Oct-2025
DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP
5,000.00
1091977 30-Oct-2025
DOWNTOWN CHANDLER COMMUNITY PARTNERSHIP
31,000.00
746057 30-Oct-2025
DUCKS & ASSOC REALTY INC
2,019.00
745843 22-Oct-2025
DUFFY-YOHO, MARY (R)
30.91
745197 01-Oct-2025
DULBERG, ADAM
250.00
745293 02-Oct-2025
DUNBAR, MATTHEW R
1,337.82
1091813 06-Oct-2025
DUPAGE HOUSING AUTHORITY
3,135.64
745198 01-Oct-2025
DYE CARBONIC
2,098.32
745373 08-Oct-2025
DYE CARBONIC
2,067.73
745587 15-Oct-2025
DYE CARBONIC
2,110.98
745752 22-Oct-2025
DYE CARBONIC
870.19
745929 29-Oct-2025
DYE CARBONIC
1,947.49
1091779 02-Oct-2025
DYNAMIC OFFICIALS AND SPORTS
3,081.00
1091926 23-Oct-2025
DYNAMIC OFFICIALS AND SPORTS
8,385.00
745590 15-Oct-2025
EAR PROFESSIONAL AUDIO VIDEO
250.00
745755 22-Oct-2025
EAR PROFESSIONAL AUDIO VIDEO
8,901.00
745378 08-Oct-2025
EARNHARDT
689.11
745379 08-Oct-2025
EARNHARDT
5,012.62
745591 15-Oct-2025
EARNHARDT
2,331.73
745932 29-Oct-2025
EARNHARDT
313.81
745933 29-Oct-2025
EARNHARDT
3,566.11
745380 08-Oct-2025
EARNHARDT CHEVROLET
10,489.59
745592 15-Oct-2025
EARNHARDT CHEVROLET
196.57
745934 29-Oct-2025
EARNHARDT CHEVROLET
19,571.24
1091842 09-Oct-2025
EARNHARDT TOYOTA
112.89
1091889 16-Oct-2025
EARNHARDT TOYOTA
26.77
1091996 30-Oct-2025
EARNHARDT TOYOTA
35.70
AP Claims Report 
OCT 1 - DEC 31, 2025
8 of 69

Payment Number
Payment Date
Vendor Name
Amount
746026 29-Oct-2025
EASTERN OREGON UNIVERSITY (R)
41.41
745756 22-Oct-2025
EBSCO INFORMATION SERVICES, LLC
4,292.00
1092170 30-Oct-2025
EDB ENTERPRISE LLC
2,262.00
745497 08-Oct-2025
EDMONDS, ALEXANDRA (R)
35.14
746141 30-Oct-2025
EKBLAD, JENNIFER R
56.00
1092151 30-Oct-2025
EKSS LLC
2,543.00
745498 08-Oct-2025
ELEVATION SOLAR LLC (R)
80.88
745499 08-Oct-2025
ELITE DREAM CENTER (R)
259.04
745237 01-Oct-2025
ELKHALIFA, TARIG (R)
29.57
745593 15-Oct-2025
ELLIOTT ELECTRIC SUPPLY
107.69
745594 15-Oct-2025
ELLIOTT ELECTRIC SUPPLY
266.78
745935 29-Oct-2025
ELLIOTT ELECTRIC SUPPLY
221.38
745381 08-Oct-2025
ELONTEC, LLC
49,826.76
1091834 09-Oct-2025
ELS CONSTRUCTION INC
687,510.85
745202 01-Oct-2025
EMERGENCY ENVIRONMENTAL SERVICES LLC
1,564.00
745595 15-Oct-2025
EMERSON LLLP
3,837.60
745382 08-Oct-2025
EMPIRE SOUTHWEST, LLC
102.49
745757 22-Oct-2025
EMPIRE SOUTHWEST, LLC
3,252.33
745383 08-Oct-2025
ENDOCRINE NURSES SOCIETY
500.00
745384 08-Oct-2025
ENTELLUS INC
5,198.35
745758 22-Oct-2025
ENTELLUS INC
4,962.74
745936 29-Oct-2025
ENTELLUS INC
30,648.17
1091937 23-Oct-2025
ENTERPRISE NETWORKS SOLUTIONS INC
55,417.11
745596 15-Oct-2025
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
260.00
745937 29-Oct-2025
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
7,065.00
1092149 30-Oct-2025
EPICENTER HOLDINGS LLC
1,350.00
745759 22-Oct-2025
EPPS DIGITAL FORENSICS LLC
550.00
745597 15-Oct-2025
EPS GROUP INC
45,105.75
745760 22-Oct-2025
EQUIFAX WORKFORCE SOLUTIONS LLC
5,018.69
745707 16-Oct-2025
ESCALANTE, CHANDLER G
112.00
745598 15-Oct-2025
ESCOBEDO, KATHLEEN
500.00
746058 30-Oct-2025
ESHAQ, MUNAIM GEORGE ABU
707.00
1091836 09-Oct-2025
EUREKA PRODUCTIONS, INC
5,053.88
1091887 16-Oct-2025
EUREKA PRODUCTIONS, INC
5,053.93
745500 08-Oct-2025
EVERNEST HOLDINGS LLC (R)
31.45
745761 22-Oct-2025
EVOLVE BANK & TRUST
75.00
1091846 09-Oct-2025
EWING IRRIGATION PRODUCTS INC
10,722.75
1091891 16-Oct-2025
EWING IRRIGATION PRODUCTS INC
6,856.28
1091941 23-Oct-2025
EWING IRRIGATION PRODUCTS INC
3,000.98
1091998 30-Oct-2025
EWING IRRIGATION PRODUCTS INC
5,208.98
745599 15-Oct-2025
EXHIBIT ENVOY INC
3,375.00
745386 08-Oct-2025
FACTORY MOTOR PARTS
3,313.80
745600 15-Oct-2025
FACTORY MOTOR PARTS
2,562.70
745938 29-Oct-2025
FACTORY MOTOR PARTS
1,906.46
745877 23-Oct-2025
FAGGIANO, CHELSEY Q
112.70
746059 30-Oct-2025
FARNSWORTH REALTY & MANAGEMENT
968.00
746060 30-Oct-2025
FASHION CENTER ACQUISTION LLC
1,664.00
745762 22-Oct-2025
FASTSIGNS - CHANDLER
16,022.21
745763 22-Oct-2025
FEDERAL EXPRESS CORPORATION
60.00
745203 01-Oct-2025
FERGUSON US HOLDINGS, INC.
1,791.26
745387 08-Oct-2025
FERGUSON US HOLDINGS, INC.
597,753.71
745601 15-Oct-2025
FERGUSON US HOLDINGS, INC.
2,613.03
745764 22-Oct-2025
FERGUSON US HOLDINGS, INC.
3,637.61
745939 29-Oct-2025
FERGUSON US HOLDINGS, INC.
10,439.80
746156 30-Oct-2025
FERGUSON US HOLDINGS, INC.
7,291.11
AP Claims Report 
OCT 1 - DEC 31, 2025
9 of 69

Payment Number
Payment Date
Vendor Name
Amount
745501 08-Oct-2025
FERGUSON, SARA (R)
93.13
745940 29-Oct-2025
FERRIS, KATHLEEN
5,500.00
746157 30-Oct-2025
FIBERQUANT, INC
375.00
745602 15-Oct-2025
FIELDPRINT, INC
177.25
746027 29-Oct-2025
FIERIN, OLIVER (R)
35.15
1092110 30-Oct-2025
FINNEY, JESSE
1,986.00
745294 02-Oct-2025
FITCH, SHAWN M
97.00
745305 06-Oct-2025
FLAGSTAFF HOUSING AUTHORITY
2,991.64
745603 15-Oct-2025
FLEETPRIDE INC
241.50
745941 29-Oct-2025
FLEETPRIDE INC
588.05
1092001 30-Oct-2025
FLEXIBLE BENEFIT ADMINISTRATORS INC
1,670.00
745844 22-Oct-2025
FLORES, GABRIEL (R)
9.00
745878 23-Oct-2025
FLORES, JACQUES C
232.00
745204 01-Oct-2025
FLYERS ENERGY LLC
77,036.62
745942 29-Oct-2025
FLYERS ENERGY LLC
90,283.43
1092138 30-Oct-2025
FNU NOVITA
2,047.00
1092161 30-Oct-2025
FOCUS LLC
1,541.00
746061 30-Oct-2025
FOOTHILLS REALTY & MANAGEMENT
2,233.00
745943 29-Oct-2025
FOR OUR CITY-CHANDLER
1,000.00
745845 22-Oct-2025
FORD, MELISSA (R)
18.07
1091783 02-Oct-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
345.00
1091885 16-Oct-2025
FOSTER ELECTRIC MOTOR SERVICE, INC
6,202.00
1092026 30-Oct-2025
FOX, ALISON
2,481.00
746062 30-Oct-2025
FRANK VITIRITTI TRUSTEE
1,017.00
745846 22-Oct-2025
FRANK WEST CAPITAL (R)
47.73
745388 08-Oct-2025
FREIGHTLINER OF ARIZONA LLC
6,289.15
745944 29-Oct-2025
FREIGHTLINER OF ARIZONA LLC
57.22
1092187 30-Oct-2025
FRESNO INVESTMENTS
4,208.00
746158 30-Oct-2025
FSL HOME IMPROVEMENTS
83,486.24
745945 29-Oct-2025
FUNFLICKS
3,594.00
745205 01-Oct-2025
FX TACTICAL LLC
3,398.45
745389 08-Oct-2025
FX TACTICAL LLC
11,396.94
745604 15-Oct-2025
GAETANO PITTALA ACUPUNCTURE AND MASSAGE (R)
75.00
745946 29-Oct-2025
GAJANAN LLC
49,803.36
1092028 30-Oct-2025
GALVAN, BERNARD
2,750.00
746063 30-Oct-2025
GANAPATHY, RAMSUNDAR
2,471.00
746064 30-Oct-2025
GANI, OSAMA S
1,654.00
745847 22-Oct-2025
GARCIA RAMOS, EMMANUEL (R)
57.16
745947 29-Oct-2025
GARCIA, ADRIAN
200.00
745708 16-Oct-2025
GARCIA, JAMES J
351.60
745206 01-Oct-2025
GERBER COLLISION & GLASS CHANDLER AND ENDEINA GLORIA (R)
458.83
1092125 30-Oct-2025
GHAFOOR, BAN ABDUL
1,890.00
1092120 30-Oct-2025
GHAMRAOUI, SABAH K
1,800.00
1091845 09-Oct-2025
GHASTER PAINTING & COATINGS INC
850.00
1091890 16-Oct-2025
GHASTER PAINTING & COATINGS INC
6,030.00
745207 01-Oct-2025
GHD INC
44,624.25
745275 01-Oct-2025
GIBBONS, BRITTNEY (R)
65.76
745390 08-Oct-2025
GILA RIVER INDIAN COMMUNITY
4,749.64
745765 22-Oct-2025
GILA RIVER INDIAN COMMUNITY
17,050.39
745948 29-Oct-2025
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
23,665.77
745766 22-Oct-2025
GILA RIVER TELECOMMUNICATION
221.20
1092193 30-Oct-2025
GILBERT, JUSTIN
1,074.00
1092190 30-Oct-2025
GILBERT, THURMAN
4,082.00
1092097 30-Oct-2025
GIRGIS, JAKLINE
1,486.00
1092163 30-Oct-2025
GJONZENELI, MURAT
4,135.00
AP Claims Report 
OCT 1 - DEC 31, 2025
10 of 69

Payment Number
Payment Date
Vendor Name
Amount
745767 22-Oct-2025
GLENNIE REPORTING SERVICES, LLC
693.10
745391 08-Oct-2025
GO AZ MOTORCYCLES SCOTTSDALE
4,554.40
1092093 30-Oct-2025
GO GET IT INVESTMENTS LLC
935.00
1091788 02-Oct-2025
GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREADWELL-RUBIN, P.C.
787.50
746028 29-Oct-2025
GOETZE, SUSAN (R)
80.12
1092073 30-Oct-2025
GOLD COAST REALTY
2,060.00
745208 01-Oct-2025
GOLD TRUST REALTY
9,566.09
746065 30-Oct-2025
GOLD TRUST REALTY
15,369.00
745848 22-Oct-2025
GOLDBLUM, KEVIN (R)
9.19
1091892 16-Oct-2025
GOODMANS INTERIOR STRUCTURES
23,563.64
1092000 30-Oct-2025
GOODMANS INTERIOR STRUCTURES
2,140.83
745209 01-Oct-2025
GORDWIN LAW, PLLC
5,666.67
1092176 30-Oct-2025
GORE, VIPUL
1,319.00
745605 15-Oct-2025
GOSERCO, INC
116,509.37
745709 16-Oct-2025
GOSWICK, CHAD A
530.41
1092057 30-Oct-2025
GOUNDER LLC
3,289.00
1092185 30-Oct-2025
GOVINDARAJAN, OMKAR
2,495.00
745210 01-Oct-2025
GRAINGER
4,979.52
745392 08-Oct-2025
GRAINGER
911.54
745393 08-Oct-2025
GRAINGER
4,603.40
745606 15-Oct-2025
GRAINGER
1,178.81
745607 15-Oct-2025
GRAINGER
1,062.03
745768 22-Oct-2025
GRAINGER
2,823.79
745949 29-Oct-2025
GRAINGER
515.60
745950 29-Oct-2025
GRAINGER
8,975.92
746159 30-Oct-2025
GRAINGER
562.63
745211 01-Oct-2025
GRANICUS, LLC
16,655.10
745608 15-Oct-2025
GRANICUS, LLC
18,460.40
746160 30-Oct-2025
GRANICUS, LLC
39,950.92
745609 15-Oct-2025
GRANITE CONSTRUCTION COMPANY
34,101.07
745769 22-Oct-2025
GRANITE CONSTRUCTION COMPANY
677,618.69
1092048 30-Oct-2025
GRAPESEED2 LLC
2,861.00
745394 08-Oct-2025
GREATER PHOENIX JEWISH FILM FESTIVAL
1,000.00
1091838 09-Oct-2025
GREEN & BAKER LTD
1,930.50
1091938 23-Oct-2025
GREEN & BAKER LTD
4,270.50
745395 08-Oct-2025
GREY SHED STUDIO
1,118.28
745212 01-Oct-2025
GRIFFIN PROPERTY INVESTMENTS LLC
3,382.50
745396 08-Oct-2025
GROUNDS CONTROL LLC
56,951.84
745610 15-Oct-2025
GROUNDS CONTROL LLC
83,872.83
745951 29-Oct-2025
GROUNDS CONTROL LLC
2,505.00
746161 30-Oct-2025
GROUNDS CONTROL LLC
31,952.00
746066 30-Oct-2025
GRS INVESTMENT COMPANY, LLC
5,704.00
746067 30-Oct-2025
GRUHA 791 LLC
3,395.00
1092157 30-Oct-2025
GUERRERO, LAURIE
2,202.00
1092154 30-Oct-2025
GUERRERO, ROSE
1,650.00
745611 15-Oct-2025
GUTIERREZ, GUILLERMO
500.00
745952 29-Oct-2025
GUTIERREZ, RAFAEL
500.00
745612 15-Oct-2025
GYM TECH LLC
1,457.66
745213 01-Oct-2025
HACH COMPANY
869.70
745613 15-Oct-2025
HACH COMPANY
560.35
1092200 30-Oct-2025
HADAWAY, MICHELLE VIVIANNE
1,559.00
1092191 30-Oct-2025
HADEED, JAMES
1,874.00
745276 01-Oct-2025
HALL, ANDRE (R)
56.33
1092179 30-Oct-2025
HALL, ERIC
1,213.00
1092099 30-Oct-2025
HAMMEL INVESTMENTS, LLC
1,056.00
AP Claims Report 
OCT 1 - DEC 31, 2025
11 of 69

Payment Number
Payment Date
Vendor Name
Amount
745614 15-Oct-2025
HAMPTON TEDDER TECHNICAL SERVICES
47,500.00
1092164 30-Oct-2025
HANDZEL, SHARON C
1,453.00
745615 15-Oct-2025
HANLON, KELLY ANN (R)
22.50
1092126 30-Oct-2025
HARINAV LLC
2,002.00
745953 29-Oct-2025
HARINGA COMPRESSOR INC
2,401.31
745214 01-Oct-2025
HARRIS ARIZONA, LLC
484.21
1092090 30-Oct-2025
HARTFORD APARTMENTS
4,628.00
746029 29-Oct-2025
HARTMAN, SPENCER (R)
106.07
746162 30-Oct-2025
HARVEY LAW PLLC
747.50
745710 16-Oct-2025
HAU, FLAVIO LY (R)
211.01
745616 15-Oct-2025
HAWKEYE ELECTRIC INC
8,393.00
745879 23-Oct-2025
HAYES, DAVIS A
400.00
745397 08-Oct-2025
HAZEN AND SAWYER
781,538.00
745617 15-Oct-2025
HAZEN AND SAWYER
10,608.25
745954 29-Oct-2025
HAZEN AND SAWYER
10,160.00
745215 01-Oct-2025
HEALTHCARE MEDICAL WASTE SERVICES
55.00
1091850 09-Oct-2025
HEINFELD, MEECH & CO PC
26,405.00
1092002 30-Oct-2025
HEINFELD, MEECH & CO PC
31,070.00
1092094 30-Oct-2025
HENES, HAIDY
1,197.00
1092081 30-Oct-2025
HERNANDEZ, ERIBERTO
1,532.00
745874 22-Oct-2025
HERNANDEZ, SOCCORO (R)
110.00
745770 22-Oct-2025
HERSHKOWITZ, HAILEY
430.00
745955 29-Oct-2025
HERSHKOWITZ, HAILEY
430.00
1091787 02-Oct-2025
HILL BROTHERS CHEMICAL CO
515.64
1091847 09-Oct-2025
HILL BROTHERS CHEMICAL CO
5,083.91
745771 22-Oct-2025
HO, KA WUI
1,300.00
1092177 30-Oct-2025
HOANG, BUUCHAU QUOC
3,041.00
1092031 30-Oct-2025
HOANG, LYNN
1,204.00
746068 30-Oct-2025
HOME LADDER LLC
2,184.00
745956 29-Oct-2025
HONORHEALTH
380.00
1091833 09-Oct-2025
HORIZON DISTRIBUTORS INC
4,490.95
1091933 23-Oct-2025
HORIZON DISTRIBUTORS INC
166.68
745306 06-Oct-2025
HOUSING AUTHORITY OF JOLIET
2,980.64
746030 29-Oct-2025
HOWELL, CATHERINE (R)
26.96
1092029 30-Oct-2025
HSIEH, HENRY
2,380.00
746069 30-Oct-2025
HUERTA, JUANITA
160.00
745880 23-Oct-2025
HUNT, RICHARD W
198.00
1091782 02-Oct-2025
HUNTER CONTRACTING CO
353,217.57
1091832 09-Oct-2025
HUNTER CONTRACTING CO
29,961.08
1091932 23-Oct-2025
HUNTER CONTRACTING CO
1,683.25
1091992 30-Oct-2025
HUNTER CONTRACTING CO
586,535.38
745986 29-Oct-2025
HUNTER, TAMIEKA S
250.00
745618 15-Oct-2025
HURWITZ, SARAH
600.00
745849 22-Oct-2025
HUYNH, TAN (R)
43.12
745398 08-Oct-2025
HYDRA CONTRACTING LLC
20,570.00
745399 08-Oct-2025
HYDRA-BLADE INDUSTRIES LLC
1,095.00
745619 15-Oct-2025
I LOVE THIS JOURNEY, LLC
1,000.00
745277 01-Oct-2025
I RESPOND LLC (R)
283.87
745957 29-Oct-2025
I3-MILESTONE, LLC
10,000.00
745620 15-Oct-2025
IAC / INSTRUMENTATION AND CONTROLS, LLC
4,303.23
745772 22-Oct-2025
IAC / INSTRUMENTATION AND CONTROLS, LLC
1,060.28
746163 30-Oct-2025
ICAN
1,000.00
1091894 16-Oct-2025
I-CARE RELIABILITY, INC
816.00
1091944 23-Oct-2025
I-CARE RELIABILITY, INC
341.16
746070 30-Oct-2025
IH5 PROPERTY BORROWER LP
1,597.00
AP Claims Report 
OCT 1 - DEC 31, 2025
12 of 69

Payment Number
Payment Date
Vendor Name
Amount
746071 30-Oct-2025
IH6 PROPERTY BORROWER LP
5,488.00
1091913 22-Oct-2025
IMT CAPITAL VI CHANDLER LLC
2,652.00
1092109 30-Oct-2025
IMT CAPITAL VI CHANDLER LLC
33,308.00
745216 01-Oct-2025
INGRAM LIBRARY SERVICES
17,543.86
745400 08-Oct-2025
INGRAM LIBRARY SERVICES
8,274.45
745773 22-Oct-2025
INGRAM LIBRARY SERVICES
26,451.57
745958 29-Oct-2025
INGRAM LIBRARY SERVICES
3,637.55
745959 29-Oct-2025
INNOVATIVE INTERFACES INC
7,715.60
745401 08-Oct-2025
INTER TRIBAL COUNCIL OF ARIZONA, INC
2,000.00
745402 08-Oct-2025
INTERNAL REVENUE SERVICE
254.01
745403 08-Oct-2025
INTERNATIONAL WOMEN CELEBRATION
2,125.00
745217 01-Oct-2025
INTERWEST SAFETY SUPPLY LLC
4,798.19
745774 22-Oct-2025
INTERWEST SAFETY SUPPLY LLC
7,140.98
1092072 30-Oct-2025
INVESTAR REAL ESTATE SPECIALISTS LLC
1,165.00
745621 15-Oct-2025
INVESTIGATIVE RESEARCH INC
1,541.35
746072 30-Oct-2025
INVITATION HOMES 7 LP
2,540.00
746073 30-Oct-2025
J & B INVESTMENT
1,154.00
745775 22-Oct-2025
J.S. HELD LLC
1,236.04
1091784 02-Oct-2025
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
25,910.20
1091835 09-Oct-2025
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
46,555.45
1091934 23-Oct-2025
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
13,323.42
1091993 30-Oct-2025
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
1,100.00
1091848 09-Oct-2025
JACOBO LAW FIRM, PLLC
5,666.66
1091936 23-Oct-2025
JACOBS ENGINEERING GROUP INC
225,614.54
1091995 30-Oct-2025
JACOBS ENGINEERING GROUP INC
185,378.44
745534 09-Oct-2025
JACOBSON, AMY L
20.00
1092077 30-Oct-2025
JAIN, VIKAS
1,554.00
1091840 09-Oct-2025
JAMES COOKE & HOBSON
28,726.94
745295 02-Oct-2025
JECHLITSCHEK, JESSICA (R)
52.31
1091786 02-Oct-2025
JEFF MARTIN CONSULTING LLC
2,164.00
1091841 09-Oct-2025
JEFF MARTIN CONSULTING LLC
1,965.00
1091939 23-Oct-2025
JEFF MARTIN CONSULTING LLC
2,414.00
745622 15-Oct-2025
JENI MCCUTCHEON, PSY.D., PLLC
5,200.00
745850 22-Oct-2025
JENNINGS, GRACE (R)
71.69
745851 22-Oct-2025
JEW, EDMUND (R)
16.61
1092059 30-Oct-2025
JIMENEZ, MARCUS
2,366.00
1091812 06-Oct-2025
JJBMC PROPERTIES LLC
310.00
1092166 30-Oct-2025
JJBMC PROPERTIES LLC
2,534.00
745623 15-Oct-2025
JLD ENGINEERING PLLC (R)
250.00
745404 08-Oct-2025
JOE'S AZ BIO CLEANUP & RESTORATION
250.00
745502 08-Oct-2025
JOHNSON, ANDREW (R)
94.81
745624 15-Oct-2025
JOHNSON, JULIE (R)
100.00
745852 22-Oct-2025
JOHNSTON, DALTON (R)
76.99
746142 30-Oct-2025
JOHNSTON, RYAN W
802.00
1092145 30-Oct-2025
JONES, PATRICIA A.
1,988.00
745711 16-Oct-2025
JONSON, CHRISTIAN
342.31
745625 15-Oct-2025
JOSHATORIUM
300.00
1092055 30-Oct-2025
JOSHI, DRUMIL
1,958.00
1092119 30-Oct-2025
JOSHI, PRANAV
2,279.00
1092058 30-Oct-2025
JOU, LIZ
3,190.00
746074 30-Oct-2025
JRS GUERRERO LIMITED PARTNERSHIP
2,801.00
745626 15-Oct-2025
JSEN LLC (R)
67.50
746031 29-Oct-2025
JULIET OSCAR LLC (R)
46.08
1091839 09-Oct-2025
JUST PLANT DESIGNERS INC
165.00
1091844 09-Oct-2025
JUSTIFACTS CREDENTIAL VERIFICATION
2,174.85
AP Claims Report 
OCT 1 - DEC 31, 2025
13 of 69

Payment Number
Payment Date
Vendor Name
Amount
746075 30-Oct-2025
KACHINA APARTMENTS
3,385.00
746032 29-Oct-2025
KAFKA, THERESE (R)
17.45
745853 22-Oct-2025
KALZ, ANDREW (R)
12.48
745405 08-Oct-2025
KANOPY
2,647.00
1092117 30-Oct-2025
KARAMIZAKHERADI, NAVID
2,300.00
745627 15-Oct-2025
KARNIA, JUDY ANNE
200.00
745406 08-Oct-2025
KARY ENVIRONMENTAL SERVICES INC
3,196.02
745628 15-Oct-2025
KARY ENVIRONMENTAL SERVICES INC
2,221.55
745960 29-Oct-2025
KARY ENVIRONMENTAL SERVICES INC
614.10
746076 30-Oct-2025
KASIM, WISAM
5,179.00
1092061 30-Oct-2025
KATZ, JENNIFER ANN
1,186.00
745407 08-Oct-2025
KEEN INDEPENDENT RESEARCH LLC
5,521.00
745629 15-Oct-2025
KELLER ELECTRICAL INDUSTRIES INC
4,619.96
745776 22-Oct-2025
KELLER ELECTRICAL INDUSTRIES INC
8,509.80
746077 30-Oct-2025
KELLER WILLIAMS REALTY PHOENIX
1,187.00
745961 29-Oct-2025
KEROSKY CONSULTING LLC
7,894.44
1092175 30-Oct-2025
KHATRI, SHAH
7,416.00
1092173 30-Oct-2025
KIANPOUR, FARAMARZ
2,508.00
745408 08-Oct-2025
KIMBALL MIDWEST
360.75
745630 15-Oct-2025
KIMBALL MIDWEST
3,104.89
745962 29-Oct-2025
KIMBALL MIDWEST
2,371.36
1091785 02-Oct-2025
KIMLEY-HORN AND ASSOCIATES, INC
46,825.06
1091837 09-Oct-2025
KIMLEY-HORN AND ASSOCIATES, INC
32,038.38
1091935 23-Oct-2025
KIMLEY-HORN AND ASSOCIATES, INC
4,828.00
1091994 30-Oct-2025
KIMLEY-HORN AND ASSOCIATES, INC
9,592.75
745218 01-Oct-2025
KING CONCRETE, INC
3,251.59
745631 15-Oct-2025
KING CONCRETE, INC
1,593.81
745777 22-Oct-2025
KING CONCRETE, INC
1,876.78
746164 30-Oct-2025
KING CONCRETE, INC
2,553.55
745503 08-Oct-2025
KITCHELL CONTRACTORS INC OF AZ (R)
3,061.56
745409 08-Oct-2025
KITCHELL/CEM INC
39,000.00
745963 29-Oct-2025
KITCHELL/CEM INC
39,000.00
745778 22-Oct-2025
KNAPHEIDE TRUCK EQUIPMENT COMPANY PHOENIX
1,526.18
745278 01-Oct-2025
KOBLINSKI, JANICE (R)
186.62
745296 02-Oct-2025
KOLL, LAUREN M
368.00
745238 01-Oct-2025
KOLLURI, BHASKAR (R)
34.00
1092115 30-Oct-2025
KRAMER, NEAL
1,997.00
1092032 30-Oct-2025
KRIPA SAI GURU LLC
2,862.00
745779 22-Oct-2025
KRUE INDUSTRIAL, LLC
1,429.88
1092142 30-Oct-2025
K-SERVICES
2,752.00
745297 02-Oct-2025
KUIPER, REBECCA L
378.00
746143 30-Oct-2025
KUNG, KEN
245.84
745535 09-Oct-2025
KUZYK, RACHELLE M
1,020.50
746144 30-Oct-2025
KUZYK, RACHELLE M
267.80
745219 01-Oct-2025
LANDMARK AQUATIC SERVICES, LLC
8,595.01
745632 15-Oct-2025
LANDMARK AQUATIC SERVICES, LLC
11,779.22
745964 29-Oct-2025
LANDMARK AQUATIC SERVICES, LLC
7,357.99
745410 08-Oct-2025
LANGUAGE CONNECTION
570.00
745633 15-Oct-2025
LANGUAGE CONNECTION
190.00
745965 29-Oct-2025
LANGUAGE CONNECTION
190.00
745634 15-Oct-2025
LANGUAGE TESTING INTERNATIONAL INC
935.00
745411 08-Oct-2025
LATTER, JAMES LEROY
100.00
1091791 02-Oct-2025
LAW OFFICE OF CHRISTOPHER J. PALMISANO PLC
8,333.33
1092198 30-Oct-2025
LE, THUC
1,679.00
746078 30-Oct-2025
LEE, JENIFFER
1,392.00
AP Claims Report 
OCT 1 - DEC 31, 2025
14 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092079 30-Oct-2025
LEE, KEVIN
2,575.00
1092152 30-Oct-2025
LEE, LARRY
2,200.00
745504 08-Oct-2025
LEE, MARY (R)
54.40
745239 01-Oct-2025
LEE, OK S (R)
21.00
745780 22-Oct-2025
LEO'S ICE CREAM LLC
496.96
746165 30-Oct-2025
LERNER & ROWE (R)
5.00
745220 01-Oct-2025
LEVEL 3 COMMUNICATIONS LLC
5,651.10
745221 01-Oct-2025
LEVEL 3 COMMUNICATIONS LLC
1,780.85
745635 15-Oct-2025
LEVEL 3 COMMUNICATIONS LLC
5,659.16
745781 22-Oct-2025
LEVEL 3 COMMUNICATIONS LLC
2,658.55
745636 15-Oct-2025
LEXIPOL, LLC
12,068.48
1092034 30-Oct-2025
LIAO, FENGLING
2,254.00
746033 29-Oct-2025
LICHTY, KEVIN (R)
11.59
746145 30-Oct-2025
LIEBLER, EDWARD T
76.00
1091789 02-Oct-2025
LIFELONG FITNESS BY KATHI
4,815.00
1092003 30-Oct-2025
LIFELONG FITNESS BY KATHI
3,420.00
746079 30-Oct-2025
LIFEWELL BEHAVIORAL WELLNESS
1,449.00
745637 15-Oct-2025
LIGHTING RESOURCES LLC
1,791.37
745222 01-Oct-2025
LIGHTING UNLIMITED INC
38,613.96
745412 08-Oct-2025
LIGHTING UNLIMITED INC
640.48
745638 15-Oct-2025
LIGHTING UNLIMITED INC
7,315.68
745223 01-Oct-2025
LIM KARATE, LIM FAMILY MARTIAL ARTS
4,150.00
1092188 30-Oct-2025
LIN, RONG CHUN
1,169.00
1092127 30-Oct-2025
LINCOLN, EARLE
1,606.00
745413 08-Oct-2025
LITHO TECH, INC.
7,869.39
1092111 30-Oct-2025
LIU, QIAN
1,694.00
745966 29-Oct-2025
LIVE LOVE
1,000.00
745782 22-Oct-2025
LOGAN SIMPSON
115,947.23
745414 08-Oct-2025
LOGOCOMOTION
150.92
745967 29-Oct-2025
LOGOCOMOTION
2,312.40
745415 08-Oct-2025
LOKAHI LLC
11,118.65
1092108 30-Oct-2025
LOTUS REAL ESTATE LLC
1,594.00
746034 29-Oct-2025
LOVE AND PEACE LLC (R)
327.94
745279 01-Oct-2025
LOZADA, NICOLAS (R)
91.54
745854 22-Oct-2025
LOZANO, ANTONIO (R)
56.55
746080 30-Oct-2025
LPB HOLDING, LLC
2,266.00
745639 15-Oct-2025
LSW ENGINEERS ARIZONA, INC
12,740.00
746146 30-Oct-2025
LUE SANG, MICHELLE C
373.20
1092147 30-Oct-2025
LUNDIN, ANDREY
1,444.00
1092024 30-Oct-2025
LUSSIER, HALAINE JOU
2,800.00
745505 08-Oct-2025
LUSSIER, MATHIEU (R)
38.64
745640 15-Oct-2025
LYFT INC
4,276.45
746081 30-Oct-2025
LYNN, DANNY
314.00
745416 08-Oct-2025
M. R. TANNER CONSTRUCTION
2,494,414.50
745884 28-Oct-2025
M.U.S.I.C. FOUNDATION OF ARIZONA, INC (R)
13,923.00
745641 15-Oct-2025
MACKEY, FRANK
100.00
745224 01-Oct-2025
MAG - PORTRAITS, MURALS, PAINTINGS
200.00
745968 29-Oct-2025
MAGNET FORENSICS, LLC
68,347.57
746082 30-Oct-2025
MAIN STREET RENEWAL LLC
5,025.00
1092118 30-Oct-2025
MAI'S RENTAL LLC
2,200.00
1092184 30-Oct-2025
MAKEY, JAMES
1,467.00
745969 29-Oct-2025
MANLEY BROS OF INDIANA ,INC
5,524.34
1091790 02-Oct-2025
MARATHON STAFFING RESOURCES INC
27,614.07
1091895 16-Oct-2025
MARATHON STAFFING RESOURCES INC
37,680.12
1091945 23-Oct-2025
MARATHON STAFFING RESOURCES INC
5,771.21
AP Claims Report 
OCT 1 - DEC 31, 2025
15 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092004 30-Oct-2025
MARATHON STAFFING RESOURCES INC
19,604.83
745280 01-Oct-2025
MARC, EDWIN (R)
65.17
745225 01-Oct-2025
MARICOPA COUNTY
175.00
745417 08-Oct-2025
MARICOPA COUNTY
495.01
745506 08-Oct-2025
MARICOPA COUNTY DEPARTMENT OF TRANSPORATION-NE RDWY MAINT YD (R)
1,293.57
745783 22-Oct-2025
MARICOPA COUNTY DEPT OF
11,878.79
745418 08-Oct-2025
MARICOPA COUNTY TREASURER
19,971.02
746083 30-Oct-2025
MARQUIS AT CHANDLER
668.00
745507 08-Oct-2025
MARSH, KRISTIE (R)
47.10
745226 01-Oct-2025
MARTINEZ, MICHELLE AND STEVEN MARTINEZ (R)
2,576.42
746084 30-Oct-2025
MAXFIELD, JONATHAN
544.00
1092049 30-Oct-2025
MBA REAL ESTATE
2,479.00
745881 23-Oct-2025
MCCALL, EDYIE A
296.00
745712 16-Oct-2025
MCCLIMANS, JASON A
236.00
745281 01-Oct-2025
MCCLURE, CLAYTON (R)
75.04
1092146 30-Oct-2025
MCKINDLES, JOHN
3,090.00
1092168 30-Oct-2025
MCKINLEY, ROSS HARRISON
645.00
745419 08-Oct-2025
MCLLVENNA, JOHN (R)
50.00
1092192 30-Oct-2025
MCNELLIS, JOHN
1,712.00
746085 30-Oct-2025
MCP CROSSWINDS LLC
17,760.00
745784 22-Oct-2025
MD ACOUSTICS, LLC
16,597.26
746086 30-Oct-2025
MEAD, JACQUELINE NICOLE
1,947.00
745642 15-Oct-2025
MECHANICAL PRODUCTS SOUTHWEST, INC
374.42
745970 29-Oct-2025
MECHANICAL PRODUCTS SOUTHWEST, INC
1,889.61
745971 29-Oct-2025
MEDTOX LABORATORIES INC.
144.30
745702 15-Oct-2025
MEJIA, MARGARITO (R)
30.04
745713 16-Oct-2025
MENDEZ, EDMUNDO M
341.00
745643 15-Oct-2025
MES SERVICE COMPANY, LLC
5,156.26
746166 30-Oct-2025
MES SERVICE COMPANY, LLC
34,866.46
745644 15-Oct-2025
MESA ENERGY SYSTEMS INC
6,200.00
745972 29-Oct-2025
METERING SERVICES INC
196,955.00
745714 16-Oct-2025
METRO CHANDLER APARTMENTS
42,580.00
745785 22-Oct-2025
METRO CHANDLER APARTMENTS
212,900.00
745645 15-Oct-2025
METRO ZONA HOSPITALITY LLC (R)
33.75
745227 01-Oct-2025
METROHM USA, INC.
5,800.40
745420 08-Oct-2025
METROHM USA, INC.
247.59
745421 08-Oct-2025
MGX EQUIPMENT SERVICES, LLC
8,704.36
745973 29-Oct-2025
MGX EQUIPMENT SERVICES, LLC
3,719.56
1092135 30-Oct-2025
MHK INVESTMENT GROUP, LLC
2,306.00
745228 01-Oct-2025
MIDWEST TAPE
703.49
745422 08-Oct-2025
MIDWEST TAPE
717.58
745786 22-Oct-2025
MIDWEST TAPE
469.50
745974 29-Oct-2025
MIDWEST TAPE
304.95
745975 29-Oct-2025
MILESKI HOLDINGS, INC
6,734.85
745646 15-Oct-2025
MILLER MENDEL, INC
1,193.27
1092158 30-Oct-2025
MILLER, JEFFERY ROBERT
2,691.00
745508 08-Oct-2025
MILLER, KATHLEEN (R)
42.54
745647 15-Oct-2025
MINER, LTD
3,135.59
746087 30-Oct-2025
MIRA SANTI
11,920.00
745787 22-Oct-2025
MIRAGE GLASS & MIRROR INC
924.44
745788 22-Oct-2025
MISCOWATER
5,675.00
746088 30-Oct-2025
MOGHARRABI, SOHRAB
1,149.00
745509 08-Oct-2025
MOORE, LATOYA (R)
13.83
1092087 30-Oct-2025
MORTENSEN, GLORIA J
2,009.00
745229 01-Oct-2025
MOST DEPENDABLE FOUNTAINS, INC
3,630.00
AP Claims Report 
OCT 1 - DEC 31, 2025
16 of 69

Payment Number
Payment Date
Vendor Name
Amount
745648 15-Oct-2025
MOTOROLA
16,905.91
1091810 02-Oct-2025
MOYERS, KIMBERLY K
368.00
745510 08-Oct-2025
MR TANNER CONSTRUCTION (R)
2,933.60
1092196 30-Oct-2025
MRGUDICH, JON A
1,391.00
745789 22-Oct-2025
MULLIGAN, ADRIAN N
150.00
746167 30-Oct-2025
MULLINS, STEVEN (R)
77.62
1092047 30-Oct-2025
MY RENT DOOR
2,972.00
1091940 23-Oct-2025
MYTHICS LLC
1,487.86
1092074 30-Oct-2025
N/A TOWN SQUARE-65 LP
1,196.00
745790 22-Oct-2025
NAKAGAWA, KATHRYN S
150.00
1092050 30-Oct-2025
NAO INVESTMENTS LLC
1,210.00
746147 30-Oct-2025
NARANJO, YADIRA
63.54
745423 08-Oct-2025
NEFCO CONSTRUCTION SUPPLY LLC
321.85
745791 22-Oct-2025
NEFCO CONSTRUCTION SUPPLY LLC
649.15
745282 01-Oct-2025
NELSON, SHANNON (R)
78.59
745424 08-Oct-2025
NESCON, LLC
1,054.66
745976 29-Oct-2025
NESCON, LLC
340.82
745792 22-Oct-2025
NFRA INC
19,510.73
1092197 30-Oct-2025
NGUY CONCEPT LLC
1,653.00
1092063 30-Oct-2025
NGUY HUANG LLC
2,200.00
745283 01-Oct-2025
NGUYEN, ANH (R)
21.28
1092182 30-Oct-2025
NGUYEN, NGOC
3,076.00
1092102 30-Oct-2025
NGUYEN, SAMANTHA BAO ANH
3,150.00
1092103 30-Oct-2025
NICHOLAS JOSEPH AGENCY LLC
1,750.00
1091886 16-Oct-2025
NICKLE CONTRACTING LLC
153,232.00
745230 01-Oct-2025
NINA CONSTRUCTION SUPPLY
308.43
746168 30-Oct-2025
NINA CONSTRUCTION SUPPLY
40.56
1092134 30-Oct-2025
NINE PACK LLC
2,598.00
745715 16-Oct-2025
NOLD, KERSTIN M
49.55
746089 30-Oct-2025
NOMAD BROKERAGE ARIZONA LLC
3,600.00
746090 30-Oct-2025
NORTH MOUNTAIN VILLAGE APARTMENTS
1,128.00
745793 22-Oct-2025
NORTHSTAR TRAVEL MEDIA, LLC
5,500.00
1091884 16-Oct-2025
NUTRIEN AG SOLUTIONS, INC
14,553.00
1092027 30-Oct-2025
OAK ASSETS LLC
1,854.00
745855 22-Oct-2025
O'BRIEN, THOMAS
180.00
745794 22-Oct-2025
OCLC, INC
795.26
746091 30-Oct-2025
OCOTILLO BAY APARTMENTS
35,477.00
1092150 30-Oct-2025
OKATI LLC
1,925.00
746035 29-Oct-2025
OLAYO, ROBERT (R)
60.42
1091888 16-Oct-2025
OLIVER WYMAN ACTUARIAL CONSULTING INC
15,750.00
745649 15-Oct-2025
OLSSON, INC
1,025.07
746092 30-Oct-2025
ON Q PROPERTY MANAGEMENT
5,746.00
1092041 30-Oct-2025
ONETIMER PROPERTIES II, LLC
1,176.00
745650 15-Oct-2025
OPENROAD ALLARD COLLISION-HIGHLAND
31,452.48
745425 08-Oct-2025
OPTUM
4,184.04
745651 15-Oct-2025
ORIGINAL WATERMEN, INC
500.84
745284 01-Oct-2025
ORNELAS, BRANDON (R)
51.32
746093 30-Oct-2025
OROS, ARSENIO
74.00
746094 30-Oct-2025
ORTH, AMY
1,847.00
745652 15-Oct-2025
OSC VOCATIONAL SYSTEMS
675.00
745231 01-Oct-2025
OTTO TRUCKING, INC
9,745.19
745427 08-Oct-2025
OTTO TRUCKING, INC
57,184.03
745653 15-Oct-2025
OTTO TRUCKING, INC
11,033.18
745795 22-Oct-2025
OTTO TRUCKING, INC
11,712.17
745977 29-Oct-2025
OTTO TRUCKING, INC
17,520.13
AP Claims Report 
OCT 1 - DEC 31, 2025
17 of 69

Payment Number
Payment Date
Vendor Name
Amount
746169 30-Oct-2025
OTTO TRUCKING, INC
36,511.05
745428 08-Oct-2025
OUTSIDE INTERACTIVE, INC
2,250.00
745796 22-Oct-2025
OUTSIDE INTERACTIVE, INC
5,745.00
745429 08-Oct-2025
OUTSIDE THE LINE
750.00
745654 15-Oct-2025
PACIFIC WEST ENVIRONMENTAL AND INFRASTRUCTURE
5,313.00
745978 29-Oct-2025
PALADINI, AIMEE B
545.00
746036 29-Oct-2025
PALIATH, VIVIN (R)
32.68
745856 22-Oct-2025
PALMER, CARLYN (R)
95.27
1091851 09-Oct-2025
PARAMOUNT STREETLIGHT
17,590.25
1091943 23-Oct-2025
PARAMOUNT STREETLIGHT
2,382.25
746095 30-Oct-2025
PARKER, DIXIE L.
680.00
746148 30-Oct-2025
PARKINSON, SHAWN (R)
52.48
1091849 09-Oct-2025
PARSUS SOLUTIONS, LLC
10,385.33
745655 15-Oct-2025
PASEO VISTA ARCHERY CLUB INC
1,360.00
745797 22-Oct-2025
PAVER CREATIONS
3,566.92
745656 15-Oct-2025
PB&J CREATVE LLC
2,160.00
745285 01-Oct-2025
PCL CIVIL CONSTRUCTION (R)
206.97
1091843 09-Oct-2025
PCL CONSTRUCTION INC
288,046.35
1091997 30-Oct-2025
PCL CONSTRUCTION INC
308,751.18
745511 08-Oct-2025
PCL CONSTRUCTION INC #7949 (R)
1,364.26
745430 08-Oct-2025
PEARSON ENGINEERING ASSOCIATES, INC
600.00
745512 08-Oct-2025
PEARSON, LINDA (R)
63.62
745513 08-Oct-2025
PENA, PRADO DIANA ((R)
43.23
745979 29-Oct-2025
PEORIA FORD
68,264.97
746096 30-Oct-2025
PERUMAL, VENKATCHALAM
2,023.00
1092021 30-Oct-2025
PETERS, RYAN P
286.40
746097 30-Oct-2025
PETERSEN REALTY
1,723.00
745431 08-Oct-2025
PHOENIX PROCESS EQUIPMENT CO
14,950.00
1091999 30-Oct-2025
PHOENIX PUMPS INC
6,021.92
745882 23-Oct-2025
PIERCE, PRESTON R
156.00
1092116 30-Oct-2025
PINDER PROPERTIES, LLC
1,545.00
745232 01-Oct-2025
PINE LAVENDER FARM (R)
1,320.00
745432 08-Oct-2025
PIONEER ATHLETICS
3,801.29
746170 30-Oct-2025
PIONEER ATHLETICS
2,270.15
745857 22-Oct-2025
PL CHANDLER CORPORATE CENTER LLC (R)
314.63
746098 30-Oct-2025
PLC SOLEIL APARTMENTS, LLC
4,172.00
1092107 30-Oct-2025
PLEASANT DESERT PROPERTIES LLC
2,398.00
1091893 16-Oct-2025
PM PLUMBING & MECHANICAL, INC
14,774.25
1091942 23-Oct-2025
PM PLUMBING & MECHANICAL, INC
3,898.24
745798 22-Oct-2025
POLICY AZ, LLC
6,500.00
745433 08-Oct-2025
POSTAL STRATEGIES CORPORATION
637.50
745716 16-Oct-2025
POTTS, MICHELLE R
236.00
1092171 30-Oct-2025
POUCHKAREV, ANDREI
1,978.00
745298 02-Oct-2025
POVAR, COREY G
298.00
745657 15-Oct-2025
PRECISION INTEGRATED SYSTEMS
9,352.43
745799 22-Oct-2025
PRECISION INTEGRATED SYSTEMS
18,684.86
745434 08-Oct-2025
PRECISION SWEEPING SERVICES, LLC
590.00
745658 15-Oct-2025
PRECISION SWEEPING SERVICES, LLC
2,788.35
745435 08-Oct-2025
PRIDE OUTFITTING, LLC
15,510.51
745659 15-Oct-2025
PRIDE OUTFITTING, LLC
5,416.90
745800 22-Oct-2025
PRIDE OUTFITTING, LLC
23,999.19
746171 30-Oct-2025
PRO M ELECTRIC LLC
4,850.00
1092133 30-Oct-2025
PROEX REALTY MANAGEMENT
5,456.00
745660 15-Oct-2025
PROFESSIONAL PIPE SERVICES, INC
22,033.82
745801 22-Oct-2025
PROFESSIONAL SALES AND SERVICE, LLC
404,476.96
AP Claims Report 
OCT 1 - DEC 31, 2025
18 of 69

Payment Number
Payment Date
Vendor Name
Amount
746099 30-Oct-2025
PROGRESS RESIDENTIAL BORROWER 2, LLC
2,452.00
745234 01-Oct-2025
PROGRESS SOFTWARE CORPORATION
247.94
745233 01-Oct-2025
PRO-LINE INDUSTRIAL PRODUCTS INC
9,989.25
745858 22-Oct-2025
PROPERTY PLUS USA (R)
59.13
746037 29-Oct-2025
PROPSPERITY PROPERY LLC (R)
60.67
745980 29-Oct-2025
PROVIDERSOURCE, LLC
1,350.00
746100 30-Oct-2025
PRS PROPERTY MANAGEMENT
2,576.00
745661 15-Oct-2025
PULL N SAVE GILBERT
750.00
745662 15-Oct-2025
PUMPMAN WATERWORKS CONTRACTORS PM LLC
23,459.18
745981 29-Oct-2025
PUMPMAN WATERWORKS CONTRACTORS PM LLC
8,915.00
1092112 30-Oct-2025
PUNG, SOKENG
4,877.00
745436 08-Oct-2025
PURCELL TIRE AND SERVICE CENTER
5,758.67
745802 22-Oct-2025
PURCELL TIRE AND SERVICE CENTER
14,613.11
1092044 30-Oct-2025
PUTRA, BOSTON GERALDO
1,823.00
745235 01-Oct-2025
PVS DX INC
7,377.41
745437 08-Oct-2025
PVS DX INC
77,936.36
745663 15-Oct-2025
PVS DX INC
8,519.55
745803 22-Oct-2025
PVS DX INC
73,627.56
745982 29-Oct-2025
PVS DX INC
68,526.12
746101 30-Oct-2025
QUACH, TAM
2,831.00
1092020 30-Oct-2025
QUEZADA, BLANCA J
7.99
745804 22-Oct-2025
QUICK COURIER
40.00
745240 01-Oct-2025
QUIHUIS, ALBERT M
200.00
745374 08-Oct-2025
QUIHUIS, ALBERT M
500.00
745859 22-Oct-2025
RAMOS, ARCELIA (R)
81.26
1092086 30-Oct-2025
RAY ROAD PROPERTY LLC
2,579.00
1092051 30-Oct-2025
RAYAYIAN LLC
2,219.00
1092046 30-Oct-2025
RE/MAX SIGNATURE
1,536.00
745987 29-Oct-2025
READING TRUCK EQUIPMENT, LLC
441.90
746102 30-Oct-2025
REALTY EXECUTIVES, AN ARIZONA CORP
4,886.00
745241 01-Oct-2025
RECOVERY CAFE ARIZONA
17,084.64
1091801 02-Oct-2025
REDPOINT CONTRACTING
307,092.68
745514 08-Oct-2025
REEVES, WENDY (R)
94.81
745242 01-Oct-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
63.88
745664 15-Oct-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
666.01
745988 29-Oct-2025
REGAL FENCE LLC
8,927.93
745286 01-Oct-2025
REGINO, ISABEL (R)
28.58
745515 08-Oct-2025
REI ONE LLC
1,584.00
745438 08-Oct-2025
RELIABLE MAINTENANCE AND CUSTODIAL SERVICES
3,750.00
745243 01-Oct-2025
RELIANT GASES, LTD.
15,697.50
745439 08-Oct-2025
RELIANT GASES, LTD.
20,258.55
745805 22-Oct-2025
RELIANT GASES, LTD.
8,030.10
745860 22-Oct-2025
RENGARAJAN, SARADHI (R)
23.94
745244 01-Oct-2025
REPUBLIC SERVICES OF PHOENIX
48,674.05
745245 01-Oct-2025
REPUBLIC SERVICES OF PHOENIX
6,765.21
745246 01-Oct-2025
REPUBLIC SERVICES OF PHOENIX
6,765.21
745440 08-Oct-2025
REPUBLIC SERVICES OF PHOENIX
969.20
745665 15-Oct-2025
REPUBLIC SERVICES OF PHOENIX
2,703.09
745806 22-Oct-2025
REPUBLIC SERVICES OF PHOENIX
72,301.27
745989 29-Oct-2025
REPUBLIC SERVICES OF PHOENIX
1,321.81
746103 30-Oct-2025
RESICAP ARIZONA OWNER III LLC
789.00
745990 29-Oct-2025
REVOLUTION INDUSTRIAL
2,130.50
745516 08-Oct-2025
RHINO CONTRACTING (R)
1,317.90
746149 30-Oct-2025
RHODEHOUSE, BRIDGETTE J
98.70
745441 08-Oct-2025
RICOH USA INC
8,436.14
AP Claims Report 
OCT 1 - DEC 31, 2025
19 of 69

Payment Number
Payment Date
Vendor Name
Amount
745666 15-Oct-2025
RICOH USA INC
379.07
745807 22-Oct-2025
RICOH USA INC
620.83
745991 29-Oct-2025
RICOH USA INC
15.51
1091904 16-Oct-2025
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
17,454.43
745247 01-Oct-2025
RITZ SAFETY LLC
183.06
745442 08-Oct-2025
RITZ SAFETY LLC
487.50
745808 22-Oct-2025
RITZ SAFETY LLC
54.48
745992 29-Oct-2025
RITZ SAFETY LLC
491.21
745809 22-Oct-2025
RIVER NORTH TRANSIT, LLC
108,258.43
746104 30-Oct-2025
RIVIERA PARK INVESTORS LLC
10,946.00
745287 01-Oct-2025
ROBERTS, MAUREEN (R)
437.98
745861 22-Oct-2025
ROBINSON, ASHLEY (R)
49.22
745862 22-Oct-2025
RODRIGUEZ, CHRISTOPHER (R)
101.74
1092174 30-Oct-2025
RODRIGUEZ-MESA, IVAN
1,716.00
745288 01-Oct-2025
ROMAN, APRIL (R)
6.54
745983 29-Oct-2025
ROYBAL, JULIANE
250.00
746105 30-Oct-2025
RPC CHANDLER APARTMENTS LLC
4,417.00
1092148 30-Oct-2025
RRC INVESTMENTS LLC
953.00
746106 30-Oct-2025
RSTK PHOENIX OWNER 1, L.P.
4,060.00
745248 01-Oct-2025
RUGGIERO'S ACE HARDWARE
2,160.99
745443 08-Oct-2025
RUGGIERO'S ACE HARDWARE
171.03
745810 22-Oct-2025
RUGGIERO'S ACE HARDWARE
1,674.57
745993 29-Oct-2025
RUGGIERO'S ACE HARDWARE
2,106.32
745444 08-Oct-2025
RUNBECK ELECTION SERVICES INC
117,184.88
745994 29-Oct-2025
RUNBECK ELECTION SERVICES INC
845.53
745445 08-Oct-2025
RWC GROUP
99.99
1092017 30-Oct-2025
S J FOWLER REAL ESTATE INC
1,100.00
1092199 30-Oct-2025
S J FOWLER REAL ESTATE INC
4,228.00
746107 30-Oct-2025
SAFI, SYED M
1,873.00
1092143 30-Oct-2025
SAISSAN, JOHN
2,483.00
745517 08-Oct-2025
SALINAS, KARA (R)
107.25
745199 01-Oct-2025
SALT RIVER PROJECT
213.89
745249 01-Oct-2025
SALT RIVER PROJECT
43,129.92
745250 01-Oct-2025
SALT RIVER PROJECT
16,821.86
745307 06-Oct-2025
SALT RIVER PROJECT
12,289.00
745375 08-Oct-2025
SALT RIVER PROJECT
6,104.01
745446 08-Oct-2025
SALT RIVER PROJECT
32,779.69
745447 08-Oct-2025
SALT RIVER PROJECT
65,116.26
745448 08-Oct-2025
SALT RIVER PROJECT
36,767.02
745449 08-Oct-2025
SALT RIVER PROJECT
5,090.14
745588 15-Oct-2025
SALT RIVER PROJECT
82.99
745667 15-Oct-2025
SALT RIVER PROJECT
9,553.00
745995 29-Oct-2025
SALT RIVER PROJECT
3,391.97
1091804 02-Oct-2025
SALT WORKS
14,188.32
745875 22-Oct-2025
SAN CERVANTES APARTMENTS
2,766.00
746108 30-Oct-2025
SAN CERVANTES APARTMENTS
3,457.00
746109 30-Oct-2025
SAN HACIENDA APARTMENTS
6,131.00
745376 08-Oct-2025
SAN MARCOS JUSTICE COURT
500.00
745308 06-Oct-2025
SAN PALACIO APARTMENTS
1,725.00
746110 30-Oct-2025
SAN PALACIO APARTMENTS
3,239.00
746111 30-Oct-2025
SAN PALMAS MF REALTY COMPANY LLC
1,641.00
745251 01-Oct-2025
SAN TAN FORD
85,163.88
745450 08-Oct-2025
SAN TAN FORD
59,339.84
745668 15-Oct-2025
SAN TAN FORD
56,067.36
745996 29-Oct-2025
SAN TAN FORD
2,511.58
AP Claims Report 
OCT 1 - DEC 31, 2025
20 of 69

Payment Number
Payment Date
Vendor Name
Amount
746112 30-Oct-2025
SAN VALENCIA APARTMENTS LLC
7,739.00
745451 08-Oct-2025
SANDY'S BALLROOM
720.00
746113 30-Oct-2025
SANTANA RIDGE
5,544.00
1092062 30-Oct-2025
SANTOS, AGNES
2,100.00
746114 30-Oct-2025
SAVAGE, ERIC
1,932.00
745669 15-Oct-2025
SAVING ONE LIFE
5,720.00
745299 02-Oct-2025
SCHARNITZKE, NICHOLAS P
316.00
745452 08-Oct-2025
SCHNEIDER ELECTRIC SYSTEMS USA INC
21,305.00
745811 22-Oct-2025
SCHNEIDER ELECTRIC SYSTEMS USA INC
18,303.61
1091802 02-Oct-2025
SCHOENFELD, RANDY
1,895.00
1091867 09-Oct-2025
SCHOENFELD, RANDY
2,695.00
1092162 30-Oct-2025
SCHOENFELD, RANDY
1,804.00
746150 30-Oct-2025
SCHWAB, KELLY Y
902.96
745997 29-Oct-2025
SCHWERING, JAMES D
2,260.00
1092039 30-Oct-2025
SCIMECA, ANTHONY
2,620.00
1092129 30-Oct-2025
SCOTT, DAMONE
3,723.00
1091798 02-Oct-2025
SDB, INC
29,087.76
1091906 16-Oct-2025
SDB, INC
202,589.22
745453 08-Oct-2025
SECURITY TITLE AGENCY, INC
620.00
745812 22-Oct-2025
SECURITY TITLE AGENCY, INC
1,440.00
745813 22-Oct-2025
SECURITY TITLE AGENCY, INC
53,323.00
1091852 09-Oct-2025
SEGAL COMPANY, THE
6,337.50
1091947 23-Oct-2025
SEGAL COMPANY, THE
8,937.50
745252 01-Oct-2025
SENERGY PETROLEUM, LLC
46,668.52
745998 29-Oct-2025
SENERGY PETROLEUM, LLC
32,642.74
1091814 06-Oct-2025
SFR 2012-1 US WEST LLC
145.00
1092067 30-Oct-2025
SFR 2012-1 US WEST LLC
1,421.00
746115 30-Oct-2025
SFR JAVELIN BORROWER LP
2,756.00
1092130 30-Oct-2025
SHAFIQUE, ASHFAQUE B
2,677.00
1092071 30-Oct-2025
SHAHIN, GABRIEL
2,025.00
1092064 30-Oct-2025
SHAO, LAN
3,864.00
745518 08-Oct-2025
SHERRED, DANIEL (R)
10.68
1091800 02-Oct-2025
SHI INTERNATIONAL CORP
212,862.06
1091960 23-Oct-2025
SHI INTERNATIONAL CORP
12,437.96
1092052 30-Oct-2025
SHN7, LLC
2,700.00
745670 15-Oct-2025
SIERRA CONTAINER GROUP, LLC
43,535.23
1092016 30-Oct-2025
SIERRA TRANSPORTATION & TECHNOLOGIES LLC
4,112.58
745671 15-Oct-2025
SIGLER WHOLESALE DISTRIBUTORS
3,382.25
745672 15-Oct-2025
SIGNARAMA
255.82
746151 30-Oct-2025
SILVA, SCOTT C
326.20
745253 01-Oct-2025
SINGH, NITIDA (R)
140.00
1092180 30-Oct-2025
SINGH, REENA
1,950.00
1092040 30-Oct-2025
SINGH, SATYENDRA K
2,218.00
745814 22-Oct-2025
SITEIMPROVE INC
22,859.49
745454 08-Oct-2025
SITEONE LANDSCAPE SUPPLY LLC
2,114.94
745815 22-Oct-2025
SITEONE LANDSCAPE SUPPLY LLC
1,519.98
1092167 30-Oct-2025
SKOGLUND, NANCY B
2,040.00
745254 01-Oct-2025
SKYLINE WINDOW CLEANING
125.00
745455 08-Oct-2025
SKYLINE WINDOW CLEANING
300.00
745673 15-Oct-2025
SKYLINE WINDOW CLEANING
135.00
745816 22-Oct-2025
SKYLINE WINDOW CLEANING
217.00
745999 29-Oct-2025
SKYLINE WINDOW CLEANING
3,690.00
745255 01-Oct-2025
SMD REMODELING
3,855.00
745674 15-Oct-2025
SMD REMODELING
4,800.00
745675 15-Oct-2025
SMELTZER, TODD JAMES
1,575.00
AP Claims Report 
OCT 1 - DEC 31, 2025
21 of 69

Payment Number
Payment Date
Vendor Name
Amount
746000 29-Oct-2025
SMELTZER, TODD JAMES
700.00
1092136 30-Oct-2025
SMITH, ANA
1,718.00
1091811 02-Oct-2025
SMITH, KRISTI L
1,687.94
745717 16-Oct-2025
SMITH, MELANIE R
281.00
745519 08-Oct-2025
SMITH, MORGAN (R)
16.18
746116 30-Oct-2025
SN ARIZONA LLC
1,221.00
745256 01-Oct-2025
SNEDIGAR MARTIAL ARTS, LLC
1,400.00
745676 15-Oct-2025
SOLSOURCE PROPERTY SERVICES
425.00
745817 22-Oct-2025
SOLSOURCE PROPERTY SERVICES
225.00
745818 22-Oct-2025
SOUTH MOUNTAIN DIVE CLUB
720.00
745456 08-Oct-2025
SOUTHERN TIRE MART, LLC
3,818.07
745677 15-Oct-2025
SOUTHERN TIRE MART, LLC
9,221.01
746001 29-Oct-2025
SOUTHERN TIRE MART, LLC
6,223.21
745200 01-Oct-2025
SOUTHWEST GAS CORP
224.63
745377 08-Oct-2025
SOUTHWEST GAS CORP
23.68
745589 15-Oct-2025
SOUTHWEST GAS CORP
33.68
745930 29-Oct-2025
SOUTHWEST GAS CORP
181.96
1092101 30-Oct-2025
SOUZANDEH, HAMID
1,657.00
1091793 02-Oct-2025
SPANISH MEDIA & TRANSLATION SERVICES, LLC
300.00
745257 01-Oct-2025
SPARKS KARATE
595.00
745457 08-Oct-2025
SPEEDIE & ASSOCIATES LLC
5,240.00
745678 15-Oct-2025
SPEEDIE & ASSOCIATES LLC
612.50
745863 22-Oct-2025
SPENCER, CASEY (R)
54.25
745679 15-Oct-2025
SPETRINO, EMILY
200.00
1091856 09-Oct-2025
SPIKER SPORTS
1,960.00
1092013 30-Oct-2025
SPIKER SPORTS
3,780.00
745258 01-Oct-2025
SPOK, INC
145.92
745458 08-Oct-2025
SPOK, INC
113.30
745459 08-Oct-2025
SPORTS BLING & THINGS
2,575.95
746002 29-Oct-2025
SPORTS BLING & THINGS
2,021.45
1092035 30-Oct-2025
SPRINGS REALTY INC
969.00
1091855 09-Oct-2025
SPRINKLER WORLD OF AZ INC
392.83
1091901 16-Oct-2025
SPRINKLER WORLD OF AZ INC
1,894.91
1091951 23-Oct-2025
SPRINKLER WORLD OF AZ INC
771.64
1092009 30-Oct-2025
SPRINKLER WORLD OF AZ INC
199.46
746038 29-Oct-2025
SRGMF III HOLDINGS LP (R)
873.81
746117 30-Oct-2025
SRGMF III PECOS CHANDLER, LLC
1,903.00
745680 15-Oct-2025
STABILIZER SOLUTIONS
2,019.70
745819 22-Oct-2025
STABILIZER SOLUTIONS
771.87
745460 08-Oct-2025
STANDARD INSURANCE COMPANY
13,248.55
1091806 02-Oct-2025
STANTEC CONSULTING SERVICES INC
4,200.00
746118 30-Oct-2025
STAR BORROWER SFR4, L.P.
1,682.00
745820 22-Oct-2025
STARALLIANCE BAND
650.00
745520 08-Oct-2025
STARKEY, SALINA (R)
31.02
745681 15-Oct-2025
STATE FORTY EIGHT LLC
7,546.00
745461 08-Oct-2025
STATE OF ARIZONA
8,910.00
745462 08-Oct-2025
STATE OF ARIZONA
12,620.00
1091803 02-Oct-2025
STAYCLASSYTV, LLC
212.00
1091815 06-Oct-2025
STONE OAKS APARTMENTS
1,735.00
1092141 30-Oct-2025
STONE OAKS APARTMENTS
11,729.00
746119 30-Oct-2025
STONE VIEW PHX LLC
8,822.00
1091902 16-Oct-2025
STOTZ EQUIPMENT
187.89
1092011 30-Oct-2025
STOTZ EQUIPMENT
1,154.84
746039 29-Oct-2025
STRATTON-FOUCHE, RAHSAAN (R)
13.97
745864 22-Oct-2025
STROUD, ANTOINE (R)
69.73
AP Claims Report 
OCT 1 - DEC 31, 2025
22 of 69

Payment Number
Payment Date
Vendor Name
Amount
1091908 16-Oct-2025
STRUCK LOVE ACEDO, PLC
4,268.00
1091957 23-Oct-2025
STRUCK LOVE ACEDO, PLC
200.00
745865 22-Oct-2025
STURGIS, CASSIE (R)
50.04
745821 22-Oct-2025
SUMMER BREEZE MUSIC PROJECT LLC
100.00
1091952 23-Oct-2025
SUMMIT ELECTRIC SUPPLY
2,235.15
745682 15-Oct-2025
SUN MECHANICAL CONTRACTING INC.
395.00
745259 01-Oct-2025
SUN VISTA, LLC
750.00
1092030 30-Oct-2025
SUN VISTA, LLC
1,350.00
746120 30-Oct-2025
SUN, HONGXLA
2,235.00
745683 15-Oct-2025
SUNBURST MECHANICAL, INC
396.00
746003 29-Oct-2025
SUNBURST MECHANICAL, INC
215.00
746121 30-Oct-2025
SUNDIAL REAL ESTATE LC
775.00
1092010 30-Oct-2025
SUNLAND ASPHALT
822,323.55
745521 08-Oct-2025
SUNLAND ASPHALT AND CONSTRUCTION, INC (R)
6,041.81
745463 08-Oct-2025
SUNRISE ENGINEERING, INC
2,959.50
745464 08-Oct-2025
SUNRISE ENGINEERING, LLC
12,403.80
746004 29-Oct-2025
SUNRISE ENGINEERING, LLC
4,210.55
745309 06-Oct-2025
SUNRISE IN CHANDLER
1,689.00
746122 30-Oct-2025
SUNRISE IN CHANDLER
3,011.00
745289 01-Oct-2025
SUNROAD PARKLAND APARTMENTS LLC (R)
14,435.50
1091809 02-Oct-2025
SUNSHINE MOVING COMPANY, LLC
900.00
1092181 30-Oct-2025
SUNSHINE REALTY LLC
1,553.00
746005 29-Oct-2025
SUPERIOR COURT OF ARIZONA
580.00
745822 22-Oct-2025
SUPERIOR COURT OF CALIFORNIA COUNTY OF VENTURE (R)
23.50
1091953 23-Oct-2025
SUPREME OIL CO
21,083.49
745684 15-Oct-2025
SURVEILLANCE SECURITY INC
1,218.00
746006 29-Oct-2025
SURVEILLANCE SECURITY INC
984.00
746123 30-Oct-2025
SWAY 2014-1 BORROWER LLC
1,982.00
746152 30-Oct-2025
SWEET, JESSICA D
64.50
1092165 30-Oct-2025
SWH 2017-1 BORROWER, LP
4,766.00
1091792 02-Oct-2025
T Y LIN INTERNATIONAL
3,538.55
1091946 23-Oct-2025
T Y LIN INTERNATIONAL
2,932.00
745823 22-Oct-2025
TAFT STETTINIUS & HOLLISTER LLP
3,990.00
745536 09-Oct-2025
TALAL, CHRISTOPHER J
55.59
745522 08-Oct-2025
TALIS CONSTRUCTION (R)
3,091.14
746007 29-Oct-2025
TALIS CONSTRUCTION CORP
43,257.36
1092156 30-Oct-2025
TAM, VIVIAN
1,122.00
746153 30-Oct-2025
TAO, SHICHENG
297.00
745685 15-Oct-2025
TDINDUSTRIES INC
88,272.81
746008 29-Oct-2025
TDINDUSTRIES INC
12,914.64
745686 15-Oct-2025
TECSOLUTIONS CONSULTANTS LLC
3,783.44
745687 15-Oct-2025
TEL TECH NETWORKS, INC.
32,564.27
745824 22-Oct-2025
TEL TECH NETWORKS, INC.
1,172.81
746009 29-Oct-2025
TEL TECH NETWORKS, INC.
2,012.15
1091864 09-Oct-2025
TELEVEDA SYSTEMS LLC
4,125.00
745201 01-Oct-2025
TEMPE CITY COURT
655.00
745260 01-Oct-2025
TETRA TECH BAS, INC
38,333.50
1091808 02-Oct-2025
THATCHER COMPANY OF ARIZONA, INC
51,316.07
1091865 09-Oct-2025
THATCHER COMPANY OF ARIZONA, INC
25,620.04
1091910 16-Oct-2025
THATCHER COMPANY OF ARIZONA, INC
25,688.93
1091968 23-Oct-2025
THATCHER COMPANY OF ARIZONA, INC
30,684.98
1092019 30-Oct-2025
THATCHER COMPANY OF ARIZONA, INC
49,916.98
745825 22-Oct-2025
THE BANCORP BANK NA (R)
80.00
745753 22-Oct-2025
THE CLOUDBURST GROUP
936.00
1091961 23-Oct-2025
THE FISHEL COMPANY
476,844.40
AP Claims Report 
OCT 1 - DEC 31, 2025
23 of 69

Payment Number
Payment Date
Vendor Name
Amount
746124 30-Oct-2025
THE HOUSING PROFESSIONALS LLC
4,779.00
1091807 02-Oct-2025
THE LAW OFFICE OF JARED ALLEN, PLLC
5,666.67
1092122 30-Oct-2025
THE LINQ
13,293.00
745721 20-Oct-2025
THE NAVAJO NATION
2,675.00
746010 29-Oct-2025
THE PIGEON GUY
4,000.00
1091905 16-Oct-2025
THE SHANNON S. MARTIN COMPANY
1,650.00
1092070 30-Oct-2025
THOMASIAN, BIKI
1,298.00
745688 15-Oct-2025
THORN RUN PARTNERS, LLC
7,500.00
746125 30-Oct-2025
THR PHOENIX LP
4,584.00
746126 30-Oct-2025
THR PROPERTY BORROWER LP
3,145.00
1092088 30-Oct-2025
THY LLC
1,488.00
746127 30-Oct-2025
TIDES AT CHANDLER
3,036.00
1092037 30-Oct-2025
TIME 2 RENT, LLC
1,990.00
746128 30-Oct-2025
TJAHJA, CRYSTAL
1,599.00
746129 30-Oct-2025
TJAHJA, YULIANI
2,250.00
745465 08-Oct-2025
T-MOBILE USA, INC
120.75
745466 08-Oct-2025
T-MOBILE USA, INC
165.00
745689 15-Oct-2025
TOPETE/STONEFIELD INC
1,815.20
746011 29-Oct-2025
TOPETE/STONEFIELD INC
2,726.30
746130 30-Oct-2025
TRAN, TOM B
1,242.00
745261 01-Oct-2025
TRANE U.S. INC
27,039.25
745467 08-Oct-2025
TRANE U.S. INC
996.44
745690 15-Oct-2025
TRANE U.S. INC
1,787.94
746012 29-Oct-2025
TRANE U.S. INC
1,345.00
745468 08-Oct-2025
TREELAND NURSERIES, INC
494.88
745826 22-Oct-2025
TREELAND NURSERIES, INC
178.70
746013 29-Oct-2025
TREELAND NURSERIES, INC
202.25
745469 08-Oct-2025
TREVI APARTMENTS
1,972.33
745866 22-Oct-2025
TRICON SFR 2024-4 BORROWER LLC (R)
50.49
745290 01-Oct-2025
TRICON SFR 2025-1 LLC (R)
54.14
746154 30-Oct-2025
TRIGUEROS, RENE E
118.00
1091966 23-Oct-2025
TRISTAR ICS
6,346.38
745827 22-Oct-2025
TRM LABS, INC
40,425.00
745523 08-Oct-2025
TWC APPLEBY ROAD LLC (R)
2,990.87
745470 08-Oct-2025
UBM ENTERPRISE, INC
268.00
745691 15-Oct-2025
UBM ENTERPRISE, INC
13,429.65
1091795 02-Oct-2025
UNIFIRST CORPORATION
145.97
1091854 09-Oct-2025
UNIFIRST CORPORATION
76.42
1091898 16-Oct-2025
UNIFIRST CORPORATION
193.26
1091949 23-Oct-2025
UNIFIRST CORPORATION
73.15
1092006 30-Oct-2025
UNIFIRST CORPORATION
128.61
745262 01-Oct-2025
UNION PACIFIC RAILROAD COMPANY
1,215.96
745471 08-Oct-2025
UNITED REFRIGERATION, INC
141.08
745828 22-Oct-2025
UNITED ROTARY BRUSH CORPORATION
9,656.71
745263 01-Oct-2025
UNITED SITE SERVICES OF NEVADA, INC
209.57
745829 22-Oct-2025
UNITED SITE SERVICES OF NEVADA, INC
171.39
746014 29-Oct-2025
UNITED SITE SERVICES OF NEVADA, INC
209.57
745537 09-Oct-2025
UNITED STATES POSTAL SERVICES
50,000.00
1091964 23-Oct-2025
UNITED STATES POSTAL SERVICES
100,000.00
1091799 02-Oct-2025
UNIVAR SOLUTIONS USA
35,713.10
1091857 09-Oct-2025
UNIVAR SOLUTIONS USA
6,534.30
1091907 16-Oct-2025
UNIVAR SOLUTIONS USA
108,438.61
1091956 23-Oct-2025
UNIVAR SOLUTIONS USA
98,958.76
1092014 30-Oct-2025
UNIVAR SOLUTIONS USA
61,701.85
745867 22-Oct-2025
UNTZ, ARLANA (R)
72.45
AP Claims Report 
OCT 1 - DEC 31, 2025
24 of 69

Payment Number
Payment Date
Vendor Name
Amount
745718 16-Oct-2025
URBANGREEN, INC
37,601.53
745524 08-Oct-2025
URIOSTEGUI, SERGIO (R)
40.82
745472 08-Oct-2025
US PEROXIDE LLC
47,340.02
745830 22-Oct-2025
US PEROXIDE LLC
30,763.28
745692 15-Oct-2025
UTILITY CRANE & EQUIPMENT, INC
42.78
746015 29-Oct-2025
VALENCIA, LILIANA
238.20
1091863 09-Oct-2025
VALLEY METRO RPTA
4,320.00
1091967 23-Oct-2025
VALLEY METRO RPTA
60.00
1091860 09-Oct-2025
VALLEYWIDE GENERATOR SERVICE LLC
840.00
1091959 23-Oct-2025
VALLEYWIDE GENERATOR SERVICE LLC
1,245.00
1092015 30-Oct-2025
VALLEYWIDE GENERATOR SERVICE LLC
39,075.00
745310 06-Oct-2025
VASP HOLDINGS 251 LLC
2,520.00
746131 30-Oct-2025
VASP HOLDINGS 251 LLC
2,520.00
746132 30-Oct-2025
VEGA AND ASSOCIATES REAL ESTATE
1,347.00
745883 23-Oct-2025
VEGA, JORDAN (R)
319.39
746133 30-Oct-2025
VENTURA ACQUISITION LLC
1,676.00
745693 15-Oct-2025
VEOLIA WTS SYSTEMS USA, INC
101,693.00
1091797 02-Oct-2025
VERIZON WIRELESS SERVICES LLC
1,353.22
1091903 16-Oct-2025
VERIZON WIRELESS SERVICES LLC
1,091.37
1091954 23-Oct-2025
VERIZON WIRELESS SERVICES LLC
4,764.57
1092012 30-Oct-2025
VERIZON WIRELESS SERVICES LLC
135.98
1091861 09-Oct-2025
VERRA MOBILITY
3,977.99
1091909 16-Oct-2025
VERRA MOBILITY
42,122.50
1091962 23-Oct-2025
VERRA MOBILITY
3,485.88
1091955 23-Oct-2025
VERRA MOBILITY SYSTEMS
25.00
745868 22-Oct-2025
VESTAR LTV LLC (R)
225.51
745831 22-Oct-2025
VFIS OF ARIZONA
4,500.00
745719 16-Oct-2025
VICENTE, GARY T
430.00
745264 01-Oct-2025
VINCON ENGINEERING CONSTRUCTION LLC
1,879,894.49
745473 08-Oct-2025
VINCON ENGINEERING CONSTRUCTION LLC
51,022.15
745694 15-Oct-2025
VINCON ENGINEERING CONSTRUCTION LLC
43,214.94
745832 22-Oct-2025
VINCON ENGINEERING CONSTRUCTION LLC
90,421.27
746155 30-Oct-2025
VINIKOUR, JENNIFER A
362.80
746134 30-Oct-2025
VIRDEE, ARVINDER S
745.00
1091900 16-Oct-2025
VISION SERVICE PLAN OF ARIZONA
34,744.73
1092098 30-Oct-2025
VISTA ASSET COMPANY LLC
2,328.00
1092100 30-Oct-2025
VISTA STAR COMPANY, LLC
6,316.00
1092056 30-Oct-2025
VO, ANH NGOC
2,440.00
745525 08-Oct-2025
VOLK, DUANE (R)
39.58
745526 08-Oct-2025
VORTEX LINING SYSTEMS LLC (R)
1,296.25
1091858 09-Oct-2025
VOYA FINANCIAL
88,364.11
1091796 02-Oct-2025
VULCAN MATERIALS CO
507.72
1091899 16-Oct-2025
VULCAN MATERIALS CO
785.17
1091950 23-Oct-2025
VULCAN MATERIALS CO
506.80
1092007 30-Oct-2025
VULCAN MATERIALS CO
1,166.22
745265 01-Oct-2025
W W WILLIAMS
1,150.00
745474 08-Oct-2025
W W WILLIAMS
2,615.00
745695 15-Oct-2025
W W WILLIAMS
900.00
745696 15-Oct-2025
WACHTER, SHEEHAN
1,000.00
745266 01-Oct-2025
WACO CONTRACTING
233,142.22
1092054 30-Oct-2025
WADE MANAGEMENT GROUP
898.00
745869 22-Oct-2025
WAHL, FRED (R)
81.54
746040 29-Oct-2025
WANDERI, MAUREEN (R)
684.66
746016 29-Oct-2025
WARD, SARA ANNE
278.00
745527 08-Oct-2025
WARNER, MICHAEL (R)
5.58
AP Claims Report 
OCT 1 - DEC 31, 2025
25 of 69

Payment Number
Payment Date
Vendor Name
Amount
1091794 02-Oct-2025
WASTE MANAGEMENT OF ARIZONA, INC
25,105.09
1091853 09-Oct-2025
WASTE MANAGEMENT OF ARIZONA, INC
37,098.80
1091897 16-Oct-2025
WASTE MANAGEMENT OF ARIZONA, INC
78,662.62
1091948 23-Oct-2025
WASTE MANAGEMENT OF ARIZONA, INC
1,146,515.76
1092005 30-Oct-2025
WASTE MANAGEMENT OF ARIZONA, INC
44,569.36
745475 08-Oct-2025
WATER & ENERGY SYSTEMS TECHNOLOGY INC
51,702.55
746017 29-Oct-2025
WATER & ENERGY SYSTEMS TECHNOLOGY INC
24,561.90
1091866 09-Oct-2025
WATER WORKS ENGINEERS, LLC
972.95
746135 30-Oct-2025
WATER'S EDGE AT OCOTILLO
3,028.00
745300 02-Oct-2025
WATERS, ZACHARY S
438.00
1092186 30-Oct-2025
WATTS, ELSKA M.
282.00
1091805 02-Oct-2025
WAXIE SANITARY SUPPLY
1,166.09
1091862 09-Oct-2025
WAXIE SANITARY SUPPLY
6,598.75
1091963 23-Oct-2025
WAXIE SANITARY SUPPLY
10,348.24
1092018 30-Oct-2025
WAXIE SANITARY SUPPLY
1,487.13
745697 15-Oct-2025
WE ARE AIRSTREAM LLC (R)
18.75
746136 30-Oct-2025
WEALTH BUILDER REAL ESTATE
555.00
1092008 30-Oct-2025
WEBER WATER RESOURCES LLC
22,379.91
745833 22-Oct-2025
WEDDLE & GILMORE ARCHITECTS PLLC
17,275.00
745476 08-Oct-2025
WEEMS ASPHALT LLC
311,682.21
745834 22-Oct-2025
WEEMS ASPHALT LLC
48,409.96
745870 22-Oct-2025
WELCH, BRIGHAM (R)
50.32
745835 22-Oct-2025
WELKER & PAUOLE PLC
5,500.00
746137 30-Oct-2025
WEN YIN
1,718.00
746018 29-Oct-2025
WENTE, HOLLY (R)
88.00
745931 29-Oct-2025
WEST MESA JUSTICE COURT
150.00
745311 06-Oct-2025
WEST USA REALTY, INC.
648.00
746138 30-Oct-2025
WEST USA REALTY, INC.
4,227.00
745871 22-Oct-2025
WHITE, DAVID (R)
1,000.00
745720 16-Oct-2025
WHITE, JAMES WARREN
351.60
746139 30-Oct-2025
WHITMAN, STEVEN
2,157.00
745477 08-Oct-2025
WIENEKE LAW GROUP PLC
11,301.24
745698 15-Oct-2025
WIENEKE LAW GROUP PLC
3,456.43
745267 01-Oct-2025
WILSON ENGINEERS, LLC
79,985.00
746019 29-Oct-2025
WILSON ENGINEERS, LLC
100,480.57
746020 29-Oct-2025
WILSON ENGINEERS, LLC
237,511.25
1092121 30-Oct-2025
WIND RIVER 88 LLC
1,829.00
745699 15-Oct-2025
WINDSOR UNDERGROUND LLC (R)
22.50
1091859 09-Oct-2025
WIST BUSINESS SUPPLIES & EQUIPMENT
1,546.14
1091958 23-Oct-2025
WIST BUSINESS SUPPLIES & EQUIPMENT
13,834.44
745301 02-Oct-2025
WITTMER, ERICH (R)
39.60
746021 29-Oct-2025
WITTYARTZ LLC
800.00
1092068 30-Oct-2025
WL INVESTMENT LLC
2,301.00
745700 15-Oct-2025
WORKHORSE DIVING AND SALVAGE
5,832.00
1091896 16-Oct-2025
WORKPLACE SAFETY SPECIALISTS
1,150.00
745268 01-Oct-2025
WORKSBUREAU, INC
4,923.80
745836 22-Oct-2025
WORKSBUREAU, INC
6,038.50
745269 01-Oct-2025
WRITTEN IN STONE, LLC
58.50
1091965 23-Oct-2025
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
23,582.57
1092194 30-Oct-2025
WU, SUYUAN LIN
5,462.00
1092084 30-Oct-2025
WUZ 66 RENTAL LLC
2,850.00
1092183 30-Oct-2025
XIE, YUN
4,519.00
745291 01-Oct-2025
XU, YANHUA (R)
25.14
1092080 30-Oct-2025
YASSIR, YOUSEF
2,700.00
1092065 30-Oct-2025
YIN, WENBI
1,101.00
AP Claims Report 
OCT 1 - DEC 31, 2025
26 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092105 30-Oct-2025
YO, TIMOTHY
1,987.00
745872 22-Oct-2025
YONA, AYALA (R)
38.43
745528 08-Oct-2025
YONEMITSU, EDWARD (R)
56.93
1092155 30-Oct-2025
ZHANG, JUNLI
1,867.00
1091914 22-Oct-2025
ZHANG, QIANG
1,197.00
1092045 30-Oct-2025
ZHANG, QIANG
2,900.00
1092153 30-Oct-2025
ZHANG, QISHENG
2,128.00
745529 08-Oct-2025
ZHAO, RONG (R)
67.11
746140 30-Oct-2025
ZHENG, SHAO MEI
2,400.00
745478 08-Oct-2025
ZISCHKE, JEFF
1,000.00
745479 08-Oct-2025
ZOOMGRANTS
5,000.00
1092499 26-Nov-2025
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,400.00
1092453 26-Nov-2025
1124 NORTH CALIFORNIA STREET PROPERTY LLC
1,241.00
1092480 26-Nov-2025
1125 CALIFORNIA LLC
3,302.00
746846 26-Nov-2025
2013-1 IH BORROWER LP
1,065.00
746847 26-Nov-2025
2017-1 IH BORROWER LP
6,271.00
746848 26-Nov-2025
2017-2 IH BORROWER LP
1,974.00
746849 26-Nov-2025
2018-1 IH BORROWER LP
1,750.00
746850 26-Nov-2025
2018-2 IH BORROWER LP
1,608.00
746735 25-Nov-2025
2060 DIGITAL PHOENIX
10,050.00
1092479 26-Nov-2025
330 N COMANCHE LLC
7,210.00
1092430 26-Nov-2025
372 CHIPPEWA LLC
4,552.00
746479 13-Nov-2025
723 ALBA LLC
2,301.00
746851 26-Nov-2025
723 ALBA LLC
2,655.00
1092568 26-Nov-2025
847 RAY LLC
7,699.00
746852 26-Nov-2025
99 N COOPER 133 LLC
1,398.00
746496 19-Nov-2025
A MIND FOR DETAIL INC
7,272.50
746699 25-Nov-2025
A MIND FOR DETAIL INC
7,745.00
746700 25-Nov-2025
A&M NUT AND BOLT INC
5,715.03
1092557 26-Nov-2025
ABDELKARIM, RABAH
2,244.00
746307 06-Nov-2025
ABEITA, JOSEPH P
156.59
1092434 26-Nov-2025
ABUNDANT BLESSING LLC
9,367.00
746701 25-Nov-2025
ACCESSABILITY OFFICER LLC
3,448.75
746324 12-Nov-2025
ACE UNIFORMS OF PHOENIX
9,527.03
746497 19-Nov-2025
ACE UNIFORMS OF PHOENIX
1,931.09
746702 25-Nov-2025
ACE UNIFORMS OF PHOENIX
2,464.28
1092210 06-Nov-2025
ACHEN GARDNER CONSTRUCTION LLC
38,421.87
746498 19-Nov-2025
ACHEN GARDNER CONSTRUCTION LLC
177.40
1092365 25-Nov-2025
ACHEN GARDNER CONSTRUCTION LLC
1,539,883.74
746172 05-Nov-2025
ADP INTERPRETING LLC
280.00
746325 12-Nov-2025
ADP INTERPRETING LLC
280.00
746499 19-Nov-2025
ADP INTERPRETING LLC
280.00
746703 25-Nov-2025
ADP INTERPRETING LLC
140.00
746173 05-Nov-2025
ADVANCED ACCIDENT RECONSTRUCTION & ANIMATION, LLC
15,350.00
746326 12-Nov-2025
AFLAC
325.67
1092416 26-Nov-2025
AGARWAL, ABHISHEK
1,874.00
1092420 26-Nov-2025
AGARWAL, GOVIND KUMAR
3,400.00
1092435 26-Nov-2025
AH PROPERTIES
2,426.00
746853 26-Nov-2025
AHMETOVIC, AMILA
2,200.00
1092511 26-Nov-2025
AILEEN CHU HOLDINGS LLC
15,230.00
746174 05-Nov-2025
ALIGHT SOLUTIONS LLC
5,250.00
746327 12-Nov-2025
ALIGHT SOLUTIONS LLC
18,215.76
1092260 13-Nov-2025
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
995.00
1092362 25-Nov-2025
ALL ANIMALS RESCUE & TRANSPORTATION, LLC
885.00
1092207 06-Nov-2025
ALL CITY TOWING
155.00
AP Claims Report 
OCT 1 - DEC 31, 2025
27 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092357 25-Nov-2025
ALL CITY TOWING
360.00
746500 19-Nov-2025
ALL PRO FENCE COMPANY
2,288.75
746328 12-Nov-2025
ALLARD COLLISION - HIGHLAND
18,656.92
746704 25-Nov-2025
ALLARD COLLISION - HIGHLAND
4,877.13
746175 05-Nov-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
3,692.83
746329 12-Nov-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
2,726.56
746501 19-Nov-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
42,489.57
746705 25-Nov-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
363.16
746502 19-Nov-2025
ALLIED UNIVERSAL SECURITY SERVICES
2,376.00
1092291 13-Nov-2025
ALSAMKARI I, LLC
2,518.00
1092415 26-Nov-2025
AM PRESTIGE REAL ESTATE, LLC
2,082.00
1092440 26-Nov-2025
AMARNATH, PAVAN KUMAR
1,006.00
746330 12-Nov-2025
AMAZING ATHLETES JUMPBUNCH OF PHOENIX-EAST VALLEY
10,738.00
746854 26-Nov-2025
AMERICAN ASSOCIATES
1,070.00
746503 19-Nov-2025
AMERICAN REFRIGERATION SUPPLIES INC
136.97
746706 25-Nov-2025
AMERICAN WATER COLLEGE, LLC
10,950.00
746855 26-Nov-2025
AMH 2014-1 BORROWER, LLC
2,497.00
1092423 26-Nov-2025
ANBARI, MOH BASSAM
2,623.00
746176 05-Nov-2025
ANCON
17,977.96
746504 19-Nov-2025
ANCON
3,468.08
746331 12-Nov-2025
ANDREWS PLUMBING SERVICES INC
3,469.33
746505 19-Nov-2025
ANDREWS PLUMBING SERVICES INC
3,058.13
1092213 06-Nov-2025
ANDREW'S REFRIGERATIONS INC
3,300.00
1092299 20-Nov-2025
ANDREW'S REFRIGERATIONS INC
660.00
1092367 25-Nov-2025
ANDREW'S REFRIGERATIONS INC
660.00
746177 05-Nov-2025
AP FIRE PROTECTION, LLC
2,620.44
746480 13-Nov-2025
APC 2020 INVESTMENT, LLC
1,236.00
746856 26-Nov-2025
APC 2020 INVESTMENT, LLC
16,576.00
746506 19-Nov-2025
APFELZWEIG, MICHAEL (R)
35.00
746507 19-Nov-2025
APL ACCESS & SECURITY
178,190.18
746178 05-Nov-2025
APPRAISAL TECHNOLOGY, LLC
12,350.00
746179 05-Nov-2025
AQUA FITNESS SOLUTIONS, LLC
18,793.00
1092305 20-Nov-2025
ARCHER WESTERN CONSTRUCTION LLC
524,746.86
1092461 26-Nov-2025
ARCHES LLC
50,037.00
1092261 13-Nov-2025
ARDURRA GROUP, INC
9,377.50
1092254 13-Nov-2025
ARIZONA 811
2,200.57
746180 05-Nov-2025
ARIZONA ATTORNEY GENERAL'S OFFICE
9,199.48
746332 12-Nov-2025
ARIZONA BASECAMP LLC
225.00
746181 05-Nov-2025
ARIZONA DEPT OF TRANSPORTATION
3,000.00
746508 19-Nov-2025
ARIZONA ELECTRIC SUPPLY-MESA
7,558.90
746707 25-Nov-2025
ARIZONA ELECTRIC SUPPLY-MESA
8,599.93
746182 05-Nov-2025
ARIZONA ELEVATOR SOLUTIONS, INC
163.36
746333 12-Nov-2025
ARIZONA ELEVATOR SOLUTIONS, INC
7,114.98
746509 19-Nov-2025
ARIZONA ELEVATOR SOLUTIONS, INC
6,342.11
1092358 25-Nov-2025
ARIZONA EMERGENCY PRODUCTS
25,249.30
746510 19-Nov-2025
ARIZONA FACILITY & CONSULTING SERVICES, LLC
4,285.00
746708 25-Nov-2025
ARIZONA FREELANCE INTERPRETING SERVICES
230.00
1092204 06-Nov-2025
ARIZONA PEST PREVENTION
165.00
1092218 06-Nov-2025
ARIZONA POWER AUTHORITY
2,436.33
746481 13-Nov-2025
ARIZONA PUBLIC SERVICE COMPANY
6,285.00
746709 25-Nov-2025
ARIZONA RUBBER COMPANY, INC
313.35
746183 05-Nov-2025
ARIZONA STATE TREASURER
234,428.96
1092258 13-Nov-2025
ARIZONA'S BEST, INC
191.00
1092301 20-Nov-2025
ARIZONA'S BEST, INC
267.00
1092361 25-Nov-2025
ARIZONA'S BEST, INC
2,342.00
AP Claims Report 
OCT 1 - DEC 31, 2025
28 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092203 06-Nov-2025
ARTISTIC LAND MANAGEMENT INC
23,142.51
1092252 13-Nov-2025
ARTISTIC LAND MANAGEMENT INC
73,533.51
1092294 20-Nov-2025
ARTISTIC LAND MANAGEMENT INC
1,629.91
1092355 25-Nov-2025
ARTISTIC LAND MANAGEMENT INC
6,800.00
746334 12-Nov-2025
ARTLIST LTD
18,865.00
746184 05-Nov-2025
AS PLUMBING AND MECHANICAL INC (R)
11.25
746185 05-Nov-2025
ASCENT AVIATION GROUP INC
31,461.83
1092464 26-Nov-2025
ASHLEY 2021 LLC
1,640.00
746335 12-Nov-2025
ASPEN TECHNOLOGIES
260.00
746710 25-Nov-2025
ASPEN, ABIGAIL L
500.00
746857 26-Nov-2025
ASSET SUPPORT FUNDING, LLC
1,119.00
746336 12-Nov-2025
ASSURED DOCUMENT DESTRUCTION INC
99.95
746711 25-Nov-2025
ASSURED DOCUMENT DESTRUCTION INC
159.95
1092460 26-Nov-2025
ASTRIA & ASSOCIATES REALTY
4,335.00
746511 19-Nov-2025
ASU OFFICE FOR RESEARCH & SPONSORED PROJECT
22,916.67
746186 05-Nov-2025
AT&T MOBILITY
17,211.34
746213 05-Nov-2025
AT&T MOBILITY
22,796.50
746712 25-Nov-2025
AT&T MOBILITY
1,200.37
746736 25-Nov-2025
AT&T MOBILITY
23,472.44
746512 19-Nov-2025
AUDIO VISUAL EXPERTS LLC
16,784.53
746659 19-Nov-2025
AUTO NATION HONDA (R)
194.99
746337 12-Nov-2025
AXON ENTERPRISE, INC.
65,630.63
1092438 26-Nov-2025
AZ EQUITY PROPERTIES LLC
734.00
1092482 26-Nov-2025
AZ HOME FOR US
1,873.00
746713 25-Nov-2025
AZ JOLLY JUMPERS PARTY RENTALS LLC
4,235.91
746858 26-Nov-2025
AZ REAL HOLDINGS LLC
2,557.00
1092496 26-Nov-2025
AZ REALTY PROPERTY HOLDINGS, LLC
7,593.00
1092366 25-Nov-2025
AZCEND
118,133.85
1092405 26-Nov-2025
AZLTRE LLC
1,546.00
746338 12-Nov-2025
AZTEC ENGINEERING GROUP, INC
6,974.06
746339 12-Nov-2025
B&F CONTRACTING INC
843,473.94
746513 19-Nov-2025
B&F CONTRACTING INC
337,298.97
746514 19-Nov-2025
BACKFIT CHIROPRACTIC (R)
25.00
746515 19-Nov-2025
BAEZ, NOE A. JR
1,000.00
1092368 25-Nov-2025
BALAR EQUIPMENT
1,147.72
746415 12-Nov-2025
BANGOY, ANNA (R)
91.42
746836 25-Nov-2025
BANICKI, JERRY (R)
466.82
1092201 03-Nov-2025
BANK OF AMERICA
1,025,421.24
1092444 26-Nov-2025
BAO HAN LLC
1,781.00
746676 20-Nov-2025
BARBA, ERICA S
326.00
1092538 26-Nov-2025
BARKDOLL PROPERTIES LLC
7,099.00
746660 19-Nov-2025
BARLOW, THOMAS (R)
38.62
746661 19-Nov-2025
BARNES, CHLOE (R)
10.07
1092427 26-Nov-2025
BASA, VIJAYA KUMAR
2,859.00
746516 19-Nov-2025
BASS, GAYLE
550.00
1092293 20-Nov-2025
BAVCO
6,344.89
1092424 26-Nov-2025
BEAUX, CANDACE
1,227.00
1092495 26-Nov-2025
BECKMAN, KRISTI M
1,995.00
746517 19-Nov-2025
BECKWAY, TREVOR A III
1,200.00
1092302 20-Nov-2025
BELLAMY, BARBARA
5,890.00
746308 06-Nov-2025
BERKSHIRE, TONI J
94.68
1092429 26-Nov-2025
BERRY, LEE E
1,470.00
746859 26-Nov-2025
BERT'S HOMES LLC
1,998.00
1092396 26-Nov-2025
BEST NEIGHBORS, LLC
1,924.00
746714 25-Nov-2025
BEST PLUMBING SPECIALTIES INC
176.14
AP Claims Report 
OCT 1 - DEC 31, 2025
29 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092406 26-Nov-2025
BHATT, AMAR BHARAT
1,793.00
1092489 26-Nov-2025
BIG STAR PROPERTIES, LLC
13,196.00
746187 05-Nov-2025
BLUETRITON BRANDS INC
3,873.35
746715 25-Nov-2025
BLUETRITON BRANDS INC
2,581.33
1092493 26-Nov-2025
BMF IV AZ LAGUNA VILLAGE LLC
14,601.00
746518 19-Nov-2025
BOBCAT OF PHOENIX
79,380.93
746416 12-Nov-2025
BODIE, BREEANA (R)
87.58
746340 12-Nov-2025
BOOT BARN INC
128.87
746519 19-Nov-2025
BOUND TREE MEDICAL LLC
4,540.86
746716 25-Nov-2025
BPG TECHNOLOGIES, LLC
9,690.00
746297 05-Nov-2025
BRACY, LORRE (R)
658.94
746188 05-Nov-2025
BRADLEY, MEMORY
1,500.00
1092473 26-Nov-2025
BRAVO, DEBORAH LYNN
1,141.00
746860 26-Nov-2025
BREIT MF LUMIERE CHANDLER LLC
1,382.00
1092256 13-Nov-2025
BRENNTAG PACIFIC, INC
13,509.05
1092296 20-Nov-2025
BRENNTAG PACIFIC, INC
13,560.36
1092359 25-Nov-2025
BRENNTAG PACIFIC, INC
13,516.60
746189 05-Nov-2025
BREYER LAW OFFICES
1,100,000.00
746309 06-Nov-2025
BREYER LAW OFFICES
1,100,000.00
746520 19-Nov-2025
BRIDGERS & PAXTON CONSULTING ENGINEERS, INC
3,760.00
746298 05-Nov-2025
BRIGGS, JASON (R)
44.87
1092215 06-Nov-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
32,016.69
1092257 13-Nov-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
5,280.00
1092300 20-Nov-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
35,718.14
1092360 25-Nov-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
7,875.49
746341 12-Nov-2025
BRINK'S, INCORPORATED
4,348.62
746342 12-Nov-2025
BROENING OBERG WOODS & WILSON, PC
1,083.40
746521 19-Nov-2025
BROOKSIES PROPANE
63.25
1092398 26-Nov-2025
BROTHERS TAEKWON DO INC
1,325.00
1092443 26-Nov-2025
BROWN, CYNTHIA L
2,618.00
746523 19-Nov-2025
BROWN, JASMINE (R)
5.00
746417 12-Nov-2025
BROWNLEE, JACK (R)
84.87
746343 12-Nov-2025
BROWN'S PARTSMASTER INC
133.66
746522 19-Nov-2025
BROWN'S PARTSMASTER INC
28.63
746717 25-Nov-2025
BROWN'S PARTSMASTER INC
921.67
1092209 06-Nov-2025
BSN SPORTS INC
431.20
1092297 20-Nov-2025
BSN SPORTS INC
431.20
1092394 25-Nov-2025
BUELT, JULIE K
227.00
746190 05-Nov-2025
BUESING CORPORATION
100.00
746861 26-Nov-2025
BULLSEYE PROPERTY MANAGEMENT, LLC
1,742.00
1092532 26-Nov-2025
BURCH, CHRISTOPHER
1,202.00
746718 25-Nov-2025
BURGESS & NIPLE, INC
61,894.00
1092558 26-Nov-2025
BURNHAM, TIMOTHY
1,087.00
746691 21-Nov-2025
BUSTAMANTE, CARMEN (R)
335.00
746719 25-Nov-2025
CALEA
1,995.28
746191 05-Nov-2025
CAPITAL PUMP & EQUIPMENT LLC
104,432.10
746524 19-Nov-2025
CARAHSOFT TECHNOLOGY CORPORATION
9,823.60
746720 25-Nov-2025
CARAHSOFT TECHNOLOGY CORPORATION
23,425.80
746344 12-Nov-2025
CARSON ASPHALT RESTORATION, LLC
25,000.00
746192 05-Nov-2025
CARUSO TURLEY SCOTT INC
1,795.00
746418 12-Nov-2025
CASTANON, ADRIAN (R)
28.88
746345 12-Nov-2025
CASTELLANOS, DENISSE LHAMO
762.50
746721 25-Nov-2025
CENTURYLINK
11,143.36
746525 19-Nov-2025
CHANDLER CENTER FOR THE ARTS
20,000.00
1092308 20-Nov-2025
CHANDLER CENTER FOR THE ARTS
28.00
AP Claims Report 
OCT 1 - DEC 31, 2025
30 of 69

Payment Number
Payment Date
Vendor Name
Amount
746526 19-Nov-2025
CHANDLER CHAMBER OF COMMERCE
9,500.00
1092309 20-Nov-2025
CHANDLER FIREFIGHTER CHARITIES
9,639.00
1092487 26-Nov-2025
CHANDLER GARDENS
14,010.00
1092515 26-Nov-2025
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
16,607.00
746862 26-Nov-2025
CHANDLER SUNSET LH, LLC
2,378.00
1092255 13-Nov-2025
CHASSE BUILDING TEAM INC
370,953.19
746299 05-Nov-2025
CHATTERLEY, SHARON (R)
18.98
746527 19-Nov-2025
CHC: CREATING HEALTHIER COMMUNITIES
805.00
746419 12-Nov-2025
CHEN, DUAN (R)
73.83
746420 12-Nov-2025
CHICCI, PAYTEN (R)
14.09
746528 19-Nov-2025
CHILLER CITY CORPORATION
2,304.00
746193 05-Nov-2025
CINTAS CORPORATION
3,263.50
746346 12-Nov-2025
CINTAS CORPORATION
907.80
746529 19-Nov-2025
CINTAS CORPORATION
1,807.47
746722 25-Nov-2025
CINTAS CORPORATION
2,175.01
746194 05-Nov-2025
CIRCA NOUVEAU LLC (R)
11.25
746723 25-Nov-2025
CITY ELECTRIC SUPPLY
202.46
746195 05-Nov-2025
CITY OF CHANDLER
6,000.00
746530 19-Nov-2025
CITY OF CHANDLER
5,585.00
746482 13-Nov-2025
CITY OF GLENDALE
2,588.64
746347 12-Nov-2025
CITY OF PHOENIX
56,104.06
746483 13-Nov-2025
CITY OF PHOENIX
15,969.92
746724 25-Nov-2025
CITY OF PHOENIX
112,591.98
746196 05-Nov-2025
CITY OF TEMPE
7,484.68
746348 12-Nov-2025
CITY OF TEMPE
53,521.01
746725 25-Nov-2025
CLARK HILL PLC
25,840.50
746531 19-Nov-2025
CLARK SELF CLARK, INC
4,972.90
746197 05-Nov-2025
CLARK TRANSPORTATION SOLUTIONS
21,417.42
746532 19-Nov-2025
CLARK TRANSPORTATION SOLUTIONS
29,078.42
746837 25-Nov-2025
CLASS FIVE REALTY (R)
98.83
1092202 06-Nov-2025
CLEANVIEW SEWER INSPECTIONS LLC
6,135.00
1092251 13-Nov-2025
CLEANVIEW SEWER INSPECTIONS LLC
1,829.19
1092292 20-Nov-2025
CLEANVIEW SEWER INSPECTIONS LLC
1,652.73
746863 26-Nov-2025
CLUB CANCUN APARTMENTS
507.00
746533 19-Nov-2025
COLBERT RESIDENCE (R)
158.35
1092364 25-Nov-2025
COLONIA DEL REY APARTMENTS
1,495.00
1092486 26-Nov-2025
COLONIA DEL REY APARTMENTS
18,255.00
746534 19-Nov-2025
COMBS CONSTRUCTION COMPANY INC
1,575,372.16
746726 25-Nov-2025
COMPLETE FIRE PROTECTION, INC
5,100.00
746535 19-Nov-2025
COMPUTER AID, INC
131,464.00
1092206 06-Nov-2025
CONSULTANT ENGINEERING INC
19,326.25
1092253 13-Nov-2025
CONSULTANT ENGINEERING INC
112,369.25
1092295 20-Nov-2025
CONSULTANT ENGINEERING INC
2,720.00
1092211 06-Nov-2025
CONTINENTAL FLOORING CO
33,792.95
1092298 20-Nov-2025
CONTINENTAL FLOORING CO
4,934.45
746198 05-Nov-2025
CONTRACTOR FIRE PROTECTION
3,903.50
746349 12-Nov-2025
CONTRACTOR FIRE PROTECTION
6,295.00
746536 19-Nov-2025
CONTRACTOR FIRE PROTECTION
810.00
746727 25-Nov-2025
CONTRACTOR FIRE PROTECTION
12,149.56
746728 25-Nov-2025
CONVERGENT PRINT GROUP LLC
409.13
746662 19-Nov-2025
COOK, NATHAN (R)
10.19
746199 05-Nov-2025
CORE & MAIN LP
1,476.42
746729 25-Nov-2025
CORE & MAIN LP
17,009.07
746421 12-Nov-2025
CORGIAT, ANNA (R)
80.57
746537 19-Nov-2025
CORVEL ENTERPRISE CLAIMS INC
16,800.00
AP Claims Report 
OCT 1 - DEC 31, 2025
31 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092521 26-Nov-2025
COSTALES, ABEL
848.00
746538 19-Nov-2025
COX BUSINESS
1,050.00
746422 12-Nov-2025
CPUS WEST FRYE ROAD LP (R)
845.11
746539 19-Nov-2025
CRAWFORD MECHANICAL SERVICES, LLC
135.24
746350 12-Nov-2025
CROSSROADS COURIER, INC
34.67
1092304 20-Nov-2025
CS CONSTRUCTION INC
80,160.00
1092462 26-Nov-2025
CULIBRK, ROBERT
974.00
746423 12-Nov-2025
CURRY1821 LLC (R)
29.46
1092205 06-Nov-2025
CURTIS BLUE LINE
39,336.79
1092270 13-Nov-2025
CURTIS BLUE LINE
2,541.88
1092324 20-Nov-2025
CURTIS BLUE LINE
23,618.46
1092356 25-Nov-2025
CURTIS BLUE LINE
5,029.71
746200 05-Nov-2025
CYRACOM INTERNATIONAL, INC
568.89
1092306 20-Nov-2025
D&B CONSTRUCTION GROUP LLC
9,884.00
1092363 25-Nov-2025
D&B CONSTRUCTION GROUP LLC
4,836.00
1092214 06-Nov-2025
D.H. PACE COMPANY, INC
15,616.79
746310 06-Nov-2025
DA SILVA, ERIC L
91.58
1092217 06-Nov-2025
DALE LAW FIRM, PLLC
5,666.66
746201 05-Nov-2025
DAVE DOWNING & ASSOCIATES
4,916.78
746540 19-Nov-2025
DAVE DOWNING & ASSOCIATES
1,770.24
746730 25-Nov-2025
DAVE DOWNING & ASSOCIATES
1,085.42
1092500 26-Nov-2025
DAVID INVESTMENT LLC
1,400.00
746424 12-Nov-2025
DAVIS, EVAN (R)
62.13
746202 05-Nov-2025
DAY AUTO SUPPLY, INC
208.00
746731 25-Nov-2025
DAY AUTO SUPPLY, INC
2,302.20
746541 19-Nov-2025
DBA CONSTRUCTION, INC
136,247.73
1092354 21-Nov-2025
DE LA ROSA, SANDRA
1,978.00
1092470 26-Nov-2025
DE LA ROSA, SANDRA
2,825.00
1092392 25-Nov-2025
DEANDA, MELISSA K
330.00
746203 05-Nov-2025
DECA SOUTHWEST
5,961.00
746351 12-Nov-2025
DECA SOUTHWEST
2,558.15
746542 19-Nov-2025
DECA SOUTHWEST
36,108.99
746204 05-Nov-2025
DECISIONFI LLC (R)
22.50
746352 12-Nov-2025
DELTA DENTAL OF ARIZONA
206,374.10
746353 12-Nov-2025
DELTA DENTAL OF ARIZONA
11,423.04
1092208 06-Nov-2025
DENNIS L LOPEZ & ASSOCIATES LLC
2,954.00
746692 21-Nov-2025
DESAI, SREEDHAR
2,888.00
746864 26-Nov-2025
DESAI, SREEDHAR
2,888.00
746543 19-Nov-2025
DESERT TOX, LLC
1,098.40
746544 19-Nov-2025
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
128,895.35
746545 19-Nov-2025
DIBBLE CM, LLC
144,067.00
746732 25-Nov-2025
DIBBLE CM, LLC
203,412.50
746205 05-Nov-2025
DICK & FRITSCHE DESIGN GROUP, INC
8,718.36
746546 19-Nov-2025
DICK & FRITSCHE DESIGN GROUP, INC
14,337.50
746547 19-Nov-2025
DICKINSON WRIGHT PLLC
2,000.00
746733 25-Nov-2025
DISCOUNTCELL INC
530.92
746548 19-Nov-2025
DMI ACCOUNTING (R)
85.00
1092212 06-Nov-2025
DNG CONSTRUCTION
12,813.30
746311 06-Nov-2025
DO, KATHY T
273.10
746475 13-Nov-2025
DOVALINA, RAIMUNDO
351.60
746553 19-Nov-2025
DRYER, JASON (R)
15.00
746865 26-Nov-2025
DUCKS & ASSOC REALTY INC
2,019.00
1092290 13-Nov-2025
DUPAGE HOUSING AUTHORITY
5,883.28
746554 19-Nov-2025
DUSTIN, LEVI (R)
4,263.00
746206 05-Nov-2025
DYE CARBONIC
978.41
AP Claims Report 
OCT 1 - DEC 31, 2025
32 of 69

Payment Number
Payment Date
Vendor Name
Amount
746354 12-Nov-2025
DYE CARBONIC
1,756.53
746734 25-Nov-2025
DYE CARBONIC
2,917.18
1092216 06-Nov-2025
DYNAMIC OFFICIALS AND SPORTS
5,031.00
1092259 13-Nov-2025
DYNAMIC OFFICIALS AND SPORTS
2,535.00
1092303 20-Nov-2025
DYNAMIC OFFICIALS AND SPORTS
1,287.00
746214 05-Nov-2025
EARNHARDT
1,984.50
746215 05-Nov-2025
EARNHARDT
901.84
746737 25-Nov-2025
EARNHARDT
390.51
746738 25-Nov-2025
EARNHARDT
8,643.54
746216 05-Nov-2025
EARNHARDT CHEVROLET
1,207.56
746739 25-Nov-2025
EARNHARDT CHEVROLET
5,067.23
1092225 06-Nov-2025
EARNHARDT TOYOTA
269.78
1092372 25-Nov-2025
EARNHARDT TOYOTA
730.57
746296 05-Nov-2025
EATON, JAY (R)
30.38
746476 13-Nov-2025
EBERHARDT, RANDAL J
169.40
746555 19-Nov-2025
EBSCO INFORMATION SERVICES, LLC
3,148.66
746425 12-Nov-2025
ECHLIN, MICHELE (R)
43.78
1092513 26-Nov-2025
EDB ENTERPRISE LLC
2,262.00
746426 12-Nov-2025
EDGINGTON, MICHAEL (R)
46.39
1092549 26-Nov-2025
EKSS LLC
1,889.00
746556 19-Nov-2025
ELLIOTT ELECTRIC SUPPLY
36.75
746740 25-Nov-2025
ELLIOTT ELECTRIC SUPPLY
77.23
746427 12-Nov-2025
ELLWANGER, HAROLD (R)
578.62
1092220 06-Nov-2025
ELS CONSTRUCTION INC
1,027,516.14
746217 05-Nov-2025
EMPIRE SOUTHWEST, LLC
243.08
746741 25-Nov-2025
EMPIRE SOUTHWEST, LLC
1,101.67
746557 19-Nov-2025
ENTELLUS INC
606.40
746742 25-Nov-2025
ENTELLUS INC
33,605.05
746355 12-Nov-2025
ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC
2,120.00
746558 19-Nov-2025
EQUIFAX WORKFORCE SOLUTIONS LLC
8,474.99
746677 20-Nov-2025
ESCALANTE, CHANDLER G
179.20
746866 26-Nov-2025
ESHAQ, MUNAIM GEORGE ABU
707.00
1092327 20-Nov-2025
EUREKA PRODUCTIONS, INC
3,324.25
746559 19-Nov-2025
EVERBRITE LLC
7,342.12
1092229 06-Nov-2025
EWING IRRIGATION PRODUCTS INC
3,761.45
1092264 13-Nov-2025
EWING IRRIGATION PRODUCTS INC
897.77
1092317 20-Nov-2025
EWING IRRIGATION PRODUCTS INC
950.61
1092375 25-Nov-2025
EWING IRRIGATION PRODUCTS INC
6,858.57
746560 19-Nov-2025
EXHIBIT ENVOY INC
332.57
746428 12-Nov-2025
EZ PATH LLC (R)
38.55
746429 12-Nov-2025
EZEKIEL, HANNAH (R)
94.94
746218 05-Nov-2025
FACTORY MOTOR PARTS
809.36
746744 25-Nov-2025
FACTORY MOTOR PARTS
8,021.28
746312 06-Nov-2025
FAGGIANO, CHELSEY Q
112.70
746430 12-Nov-2025
FALCON, DANIELLE (R)
86.31
746219 05-Nov-2025
FARD, MIKE
500.00
746867 26-Nov-2025
FARNSWORTH REALTY & MANAGEMENT
968.00
746868 26-Nov-2025
FASHION CENTER ACQUISTION LLC
1,664.00
746356 12-Nov-2025
FERGUSON US HOLDINGS, INC.
7,138.33
746561 19-Nov-2025
FERGUSON US HOLDINGS, INC.
5,011.45
746745 25-Nov-2025
FERGUSON US HOLDINGS, INC.
1,980.40
746562 19-Nov-2025
FERNANDEZ, EDGAR
1,800.00
746431 12-Nov-2025
FIBEK, KADYN (R)
57.59
746746 25-Nov-2025
FIBERQUANT, INC
150.00
746747 25-Nov-2025
FIELD DATA SERVICES OF ARIZONA, INCORPORATED
1,000.00
AP Claims Report 
OCT 1 - DEC 31, 2025
33 of 69

Payment Number
Payment Date
Vendor Name
Amount
746563 19-Nov-2025
FIELDPRINT, INC
257.75
746690 21-Nov-2025
FIERRAS, ANGELICA (R)
355.97
1092402 26-Nov-2025
FINNEY, JESSE
1,986.00
746220 05-Nov-2025
FIRE AND SAFETY TEAM LLC (R)
11.25
746357 12-Nov-2025
FISHER ROSEMOUNT SYSTEMS INC
758.65
746484 13-Nov-2025
FLAGSTAFF HOUSING AUTHORITY
2,443.64
746748 25-Nov-2025
FLEETPRIDE INC
67.04
746564 19-Nov-2025
FLEMING TRAILERS INC
16,490.63
1092380 25-Nov-2025
FLEXIBLE BENEFIT ADMINISTRATORS INC
832.50
746221 05-Nov-2025
FLYERS ENERGY LLC
18,784.28
746749 25-Nov-2025
FLYERS ENERGY LLC
57,584.26
1092428 26-Nov-2025
FNU NOVITA
2,047.00
746869 26-Nov-2025
FOOTHILLS REALTY & MANAGEMENT
2,233.00
746565 19-Nov-2025
FOR OUR CITY-CHANDLER
245.00
746663 19-Nov-2025
FOSTER, EMALEE (R)
62.60
1092465 26-Nov-2025
FOX, ALISON
2,481.00
746870 26-Nov-2025
FRANK VITIRITTI TRUSTEE
1,017.00
746358 12-Nov-2025
FREIGHTLINER OF ARIZONA LLC
8,830.81
746750 25-Nov-2025
FREIGHTLINER OF ARIZONA LLC
20,723.88
1092530 26-Nov-2025
FRESNO INVESTMENTS
4,208.00
746566 19-Nov-2025
FRIENDS OF CHANDLER PUBLIC LIBRARY
28.00
746751 25-Nov-2025
FRUTH GROUP INC
9,055.97
746752 25-Nov-2025
FSL HOME IMPROVEMENTS
27,383.66
1092369 25-Nov-2025
FULL SPECTRUM GROUP, LLC
7,814.19
746567 19-Nov-2025
FX TACTICAL LLC
11,860.07
746568 19-Nov-2025
GAJANAN LLC
48,000.00
1092467 26-Nov-2025
GALVAN, BERNARD
2,750.00
746871 26-Nov-2025
GANAPATHY, RAMSUNDAR
2,471.00
746872 26-Nov-2025
GANI, OSAMA S
1,654.00
746432 12-Nov-2025
GANNON, NECIA (R)
29.79
746433 12-Nov-2025
GARCIA, LINARES (R)
6.49
746477 13-Nov-2025
GAUL, KATHERINE L
257.60
746569 19-Nov-2025
GEHRET, KRIS (R)
129.63
746222 05-Nov-2025
GENESIS LEGAL GROUP (R)
10.00
746753 25-Nov-2025
GEOSYSTEMS ANALYSIS INC
848.75
1092417 26-Nov-2025
GHAFOOR, BAN ABDUL
1,890.00
1092412 26-Nov-2025
GHAMRAOUI, SABAH K
1,800.00
1092228 06-Nov-2025
GHASTER PAINTING & COATINGS INC
11,124.64
1092263 13-Nov-2025
GHASTER PAINTING & COATINGS INC
8,975.00
1092316 20-Nov-2025
GHASTER PAINTING & COATINGS INC
94,969.50
1092374 25-Nov-2025
GHASTER PAINTING & COATINGS INC
2,785.00
746570 19-Nov-2025
GHD INC
24,812.50
746359 12-Nov-2025
GILA RIVER INDIAN COMMUNITY
4,770.38
746754 25-Nov-2025
GILA RIVER INDIAN COMMUNITY
4,749.64
746755 25-Nov-2025
GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY
20,571.31
1092536 26-Nov-2025
GILBERT, JUSTIN
1,074.00
1092533 26-Nov-2025
GILBERT, THURMAN
4,082.00
1092501 26-Nov-2025
GIRGIS, JAKLINE
1,582.00
1092560 26-Nov-2025
GJONZENELI, MURAT
3,940.00
1092497 26-Nov-2025
GO GET IT INVESTMENTS LLC
935.00
746434 12-Nov-2025
GOETZE, SUSAN (R)
121.08
1092477 26-Nov-2025
GOLD COAST REALTY
1,665.00
746873 26-Nov-2025
GOLD TRUST REALTY
15,369.00
746435 12-Nov-2025
GOMEZ, PABLO (R)
6.95
746436 12-Nov-2025
GOMEZ, XAVIER (R)
63.93
AP Claims Report 
OCT 1 - DEC 31, 2025
34 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092230 06-Nov-2025
GOODMANS INTERIOR STRUCTURES
2,088.00
1092376 25-Nov-2025
GOODMANS INTERIOR STRUCTURES
1,913.14
746223 05-Nov-2025
GORDWIN LAW, PLLC
5,666.67
1092519 26-Nov-2025
GORE, VIPUL
1,319.00
1092457 26-Nov-2025
GOUNDER LLC
3,289.00
1092528 26-Nov-2025
GOVINDARAJAN, OMKAR
2,495.00
746224 05-Nov-2025
GRAINGER
4,011.43
746225 05-Nov-2025
GRAINGER
716.13
746360 12-Nov-2025
GRAINGER
776.85
746571 19-Nov-2025
GRAINGER
4,511.08
746572 19-Nov-2025
GRAINGER
897.96
746756 25-Nov-2025
GRAINGER
4,861.42
746757 25-Nov-2025
GRAINGER
12,420.11
746361 12-Nov-2025
GRANICUS, LLC
5,315.10
746478 13-Nov-2025
GRANILLO, RAMON A
91.96
746226 05-Nov-2025
GRANITE CONSTRUCTION COMPANY
638,914.29
746838 25-Nov-2025
GRANSALT PROPERTIES LLC (R)
13.96
1092448 26-Nov-2025
GRAPESEED2 LLC
2,861.00
746437 12-Nov-2025
GRAY, AMANDA (R)
102.08
746362 12-Nov-2025
GREAT TRAINING LLC
850.00
1092311 20-Nov-2025
GREEN & BAKER LTD
624.00
746227 05-Nov-2025
GROUNDS CONTROL LLC
5,003.00
746363 12-Nov-2025
GROUNDS CONTROL LLC
157,881.45
746573 19-Nov-2025
GROUNDS CONTROL LLC
7,711.00
746758 25-Nov-2025
GROUNDS CONTROL LLC
11,741.00
746874 26-Nov-2025
GRS INVESTMENT COMPANY, LLC
5,704.00
746875 26-Nov-2025
GRUHA 791 LLC
3,395.00
1092555 26-Nov-2025
GUERRERO, LAURIE
2,202.00
1092552 26-Nov-2025
GUERRERO, ROSE
1,650.00
746438 12-Nov-2025
GUTIERREZ, JACOME (R)
98.70
746574 19-Nov-2025
HACH COMPANY
1,155.65
1092543 26-Nov-2025
HADAWAY, MICHELLE VIVIANNE
1,605.00
1092534 26-Nov-2025
HADEED, JAMES
1,874.00
1092522 26-Nov-2025
HALL, ERIC
1,213.00
1092503 26-Nov-2025
HAMMEL INVESTMENTS, LLC
1,056.00
1092561 26-Nov-2025
HANDZEL, SHARON C
1,453.00
746439 12-Nov-2025
HANRAHAN, TINA (R)
31.01
746228 05-Nov-2025
HARDGROVE, OLIVIA
1,500.00
746440 12-Nov-2025
HARGER, ALEXIS (R)
23.05
1092418 26-Nov-2025
HARINAV LLC
2,002.00
746841 25-Nov-2025
HARRIS, OD A
101.40
1092351 21-Nov-2025
HARTFORD APARTMENTS
605.00
1092494 26-Nov-2025
HARTFORD APARTMENTS
5,218.00
746575 19-Nov-2025
HASLER, LAURA (R)
95.00
746576 19-Nov-2025
HAWKEYE ELECTRIC INC
154.00
746759 25-Nov-2025
HAWKEYE ELECTRIC INC
6,525.91
746678 20-Nov-2025
HAYES, GREGORY D
255.00
746577 19-Nov-2025
HAZEN AND SAWYER
675,114.25
746578 19-Nov-2025
HEARTFIT FOR DUTY LLC
7,600.00
1092319 20-Nov-2025
HEINFELD, MEECH & CO PC
12,090.00
746441 12-Nov-2025
HEINRICHS, LYNN (R)
13.80
1092498 26-Nov-2025
HENES, HAIDY
1,197.00
746229 05-Nov-2025
HENSELL, CAROL JANE
650.00
746313 06-Nov-2025
HERNANDEZ, DOROTHY L
64.50
1092485 26-Nov-2025
HERNANDEZ, ERIBERTO
1,532.00
AP Claims Report 
OCT 1 - DEC 31, 2025
35 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092377 25-Nov-2025
HILL BROTHERS CHEMICAL CO
8,322.42
746442 12-Nov-2025
HOA ASPEN SPRINGS CA (R)
5,336.23
1092520 26-Nov-2025
HOANG, BUUCHAU QUOC
3,041.00
1092471 26-Nov-2025
HOANG, LYNN
1,204.00
746876 26-Nov-2025
HOME LADDER LLC
2,184.00
746877 26-Nov-2025
HOMESTEAD CHANDLER
3,036.00
746839 25-Nov-2025
HONEST PROPERTIES LLC M/I 7/9/2025 (R)
43.05
746579 19-Nov-2025
HONORHEALTH
475.00
1092323 20-Nov-2025
HORIZON DISTRIBUTORS INC
481.55
746485 13-Nov-2025
HOUSING AUTHORITY OF JOLIET
2,980.64
1092468 26-Nov-2025
HSIEH, HENRY
2,380.00
746878 26-Nov-2025
HUERTA, JUANITA
160.00
746443 12-Nov-2025
HUYNH, TRUC (R)
35.48
746364 12-Nov-2025
HYDRA-BLADE INDUSTRIES LLC
1,314.00
1092268 13-Nov-2025
I-CARE RELIABILITY, INC
96.00
1092321 20-Nov-2025
I-CARE RELIABILITY, INC
336.00
1092381 25-Nov-2025
I-CARE RELIABILITY, INC
1,561.48
746879 26-Nov-2025
IH5 PROPERTY BORROWER LP
1,597.00
746880 26-Nov-2025
IH6 PROPERTY BORROWER LP
5,656.00
1092401 26-Nov-2025
IMT CAPITAL VI CHANDLER LLC
33,308.00
746365 12-Nov-2025
INGRAM LIBRARY SERVICES
11,041.23
746580 19-Nov-2025
INGRAM LIBRARY SERVICES
29,462.83
746444 12-Nov-2025
INGRAM, CARL (R)
62.24
746230 05-Nov-2025
INNOVATIVE STORE SYSTEMS, INC (R)
11.25
746760 25-Nov-2025
INTERSTATE BATTERY SYSTEM OF SCOTTSDALE
1,648.85
746761 25-Nov-2025
INTERWEST SAFETY SUPPLY LLC
4,560.03
1092476 26-Nov-2025
INVESTAR REAL ESTATE SPECIALISTS LLC
1,165.00
746881 26-Nov-2025
INVITATION HOMES 7 LP
2,540.00
746366 12-Nov-2025
ITERIS INC
12,265.00
746581 19-Nov-2025
ITERIS INC
20,745.00
746582 19-Nov-2025
IVC TECHNOLOGIES
2,000.00
746882 26-Nov-2025
J & B INVESTMENT
1,154.00
746231 05-Nov-2025
J&G PROPERTY INVESTMENTS, LLC
950.00
746486 13-Nov-2025
J&G PROPERTY INVESTMENTS, LLC
3,876.00
746883 26-Nov-2025
J&G PROPERTY INVESTMENTS, LLC
1,101.00
1092221 06-Nov-2025
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
71,407.40
1092326 20-Nov-2025
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
2,163.30
1092371 25-Nov-2025
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
14,090.69
746583 19-Nov-2025
JACKSON WHITE P.C.
66,284.59
1092231 06-Nov-2025
JACOBO LAW FIRM, PLLC
5,666.66
1092329 20-Nov-2025
JACOBS ENGINEERING GROUP INC
92,014.47
1092481 26-Nov-2025
JAIN, VIKAS
1,554.00
1092224 06-Nov-2025
JEFF MARTIN CONSULTING LLC
1,407.00
1092313 20-Nov-2025
JEFF MARTIN CONSULTING LLC
1,975.00
746762 25-Nov-2025
JENI MCCUTCHEON, PSY.D., PLLC
3,200.00
1092459 26-Nov-2025
JIMENEZ, MARCUS
2,366.00
1092508 26-Nov-2025
JJBMC PROPERTIES LLC
1,666.00
1092379 25-Nov-2025
JOHNSON CONTROLS INC
6,971.83
746314 06-Nov-2025
JOHNSTON, RYAN W
460.00
746445 12-Nov-2025
JONDAHL, MAUREEN (R)
51.00
1092544 26-Nov-2025
JONES, PATRICIA A.
1,988.00
746232 05-Nov-2025
JOSEARTCOM
1,500.00
1092455 26-Nov-2025
JOSHI, DRUMIL
1,958.00
1092411 26-Nov-2025
JOSHI, PRANAV
2,279.00
1092458 26-Nov-2025
JOU, LIZ
2,869.00
AP Claims Report 
OCT 1 - DEC 31, 2025
36 of 69

Payment Number
Payment Date
Vendor Name
Amount
746884 26-Nov-2025
JRS GUERRERO LIMITED PARTNERSHIP
2,801.00
746446 12-Nov-2025
JUBA, SHAWN (R)
88.50
1092262 13-Nov-2025
JUST PLANT DESIGNERS INC
165.00
1092227 06-Nov-2025
JUSTIFACTS CREDENTIAL VERIFICATION
77.68
746885 26-Nov-2025
KACHINA APARTMENTS
3,385.00
746315 06-Nov-2025
KALLBERG, NICOLE L
289.00
746367 12-Nov-2025
KANOPY
2,730.00
746447 12-Nov-2025
KANS INVESTMENTS LLC (R)
63.34
1092409 26-Nov-2025
KARAMIZAKHERADI, NAVID
2,300.00
746233 05-Nov-2025
KARY ENVIRONMENTAL SERVICES INC
2,565.70
746584 19-Nov-2025
KARY ENVIRONMENTAL SERVICES INC
1,803.75
746763 25-Nov-2025
KARY ENVIRONMENTAL SERVICES INC
4,183.54
746886 26-Nov-2025
KASIM, WISAM
5,179.00
1092563 26-Nov-2025
KATZ, JENNIFER ANN
1,186.00
746585 19-Nov-2025
KEEN INDEPENDENT RESEARCH LLC
6,290.00
746316 06-Nov-2025
KELBER, SHANE R
118.00
746887 26-Nov-2025
KELLER WILLIAMS REALTY PHOENIX
1,187.00
746586 19-Nov-2025
KEMPSTER, DONNA L
532.53
746448 12-Nov-2025
KENNEDY, TYLER (R)
71.73
746764 25-Nov-2025
KEPT COMPANIES, INC
176.11
1092350 21-Nov-2025
KHATRI, SHAH
1,536.00
1092518 26-Nov-2025
KHATRI, SHAH
9,114.00
1092516 26-Nov-2025
KIANPOUR, FARAMARZ
2,508.00
746234 05-Nov-2025
KIMBALL MIDWEST
385.54
746368 12-Nov-2025
KIMBALL MIDWEST
611.13
1092222 06-Nov-2025
KIMLEY-HORN AND ASSOCIATES, INC
20,501.12
1092271 13-Nov-2025
KIMLEY-HORN AND ASSOCIATES, INC
9,410.12
1092328 20-Nov-2025
KIMLEY-HORN AND ASSOCIATES, INC
6,843.80
746369 12-Nov-2025
KING CONCRETE, INC
600.79
746587 19-Nov-2025
KING CONCRETE, INC
751.19
746487 13-Nov-2025
KING COUNTY HOUSING AUTHORITY
3,193.00
746207 05-Nov-2025
KING, MATHHEW DR. (R)
1,150.41
746588 19-Nov-2025
KITCHELL/CEM INC
4,970.00
746765 25-Nov-2025
KITCHELL/CEM INC
39,000.00
746679 20-Nov-2025
KJOLSRUD, SIMONE N
16.00
746664 19-Nov-2025
KLECKA, DENISE (R)
466.11
746449 12-Nov-2025
KLOVER, STEFAN (R)
66.77
746766 25-Nov-2025
KM FACILITY SERVICES LLC
164,000.00
746370 12-Nov-2025
KNAPHEIDE TRUCK EQUIPMENT COMPANY PHOENIX
5,978.52
746767 25-Nov-2025
KNAPHEIDE TRUCK EQUIPMENT COMPANY PHOENIX
6,126.77
746768 25-Nov-2025
KODEX, INC
245.00
746450 12-Nov-2025
KOLODZIEJ, ROSS (R)
240.92
1092407 26-Nov-2025
KRAMER, NEAL
1,997.00
1092472 26-Nov-2025
KRIPA SAI GURU LLC
2,862.00
746235 05-Nov-2025
KRITI DANCE
250.00
746236 05-Nov-2025
KRUE INDUSTRIAL, LLC
1,285.87
1092432 26-Nov-2025
K-SERVICES
2,752.00
746680 20-Nov-2025
KUNG, KEN
35.00
1092219 06-Nov-2025
KUTAK ROCK, LLP
12,439.40
1092370 25-Nov-2025
KUTAK ROCK, LLP
2,375.00
746237 05-Nov-2025
KW ENGINEERING
200.00
746589 19-Nov-2025
LANDCO POWER
1,886.83
746769 25-Nov-2025
LANDCO POWER
1,161.91
746238 05-Nov-2025
LANDMARK AQUATIC SERVICES, LLC
29,911.17
746371 12-Nov-2025
LANDMARK AQUATIC SERVICES, LLC
1,484.41
AP Claims Report 
OCT 1 - DEC 31, 2025
37 of 69

Payment Number
Payment Date
Vendor Name
Amount
746770 25-Nov-2025
LANDMARK AQUATIC SERVICES, LLC
1,484.41
746239 05-Nov-2025
LANGUAGE CONNECTION
190.00
746208 05-Nov-2025
LAPIDUS-STEIN, CLAIRE R
2,195.00
1092235 06-Nov-2025
LAW OFFICE OF CHRISTOPHER J. PALMISANO PLC
8,333.33
1092541 26-Nov-2025
LE, THUC
1,679.00
746590 19-Nov-2025
LEAD 2 INSPIRE, LLC
3,540.60
746888 26-Nov-2025
LEE, JENIFFER
1,392.00
1092483 26-Nov-2025
LEE, KEVIN
2,575.00
1092550 26-Nov-2025
LEE, LARRY
2,200.00
746771 25-Nov-2025
LEGGINS CASTERLINE & COM
150.00
746842 25-Nov-2025
LEON, PAMELA Y
38.00
746772 25-Nov-2025
LEVEL 3 COMMUNICATIONS LLC
5,659.16
746591 19-Nov-2025
LEWIS, LOLITA AND WENDEL LEWIS (R)
9,600.00
746372 12-Nov-2025
LEXISNEXIS RISK SOLUTIONS
13,752.90
746773 25-Nov-2025
LEXISNEXIS RISK SOLUTIONS
10,474.50
1092436 26-Nov-2025
LIAO, FENGLING
2,254.00
1092320 20-Nov-2025
LIFELONG FITNESS BY KATHI
3,600.00
746889 26-Nov-2025
LIFEWELL BEHAVIORAL WELLNESS
1,449.00
746240 05-Nov-2025
LIGHTING UNLIMITED INC
378.20
746373 12-Nov-2025
LIGHTING UNLIMITED INC
4,595.31
746592 19-Nov-2025
LIGHTING UNLIMITED INC
3,647.36
746774 25-Nov-2025
LIGHTING UNLIMITED INC
2,333.84
746488 13-Nov-2025
LIKHMANIA, PANKAY
2,881.00
746890 26-Nov-2025
LIKHMANIA, PANKAY
2,881.00
746593 19-Nov-2025
LIM KARATE, LIM FAMILY MARTIAL ARTS
3,850.00
746300 05-Nov-2025
LIN, CHENG CHEN (R)
27.24
1092531 26-Nov-2025
LIN, RONG CHUN
1,169.00
1092419 26-Nov-2025
LINCOLN, EARLE
1,606.00
746241 05-Nov-2025
LITHO TECH, INC.
7,869.39
746775 25-Nov-2025
LITHO TECH, INC.
7,224.61
1092403 26-Nov-2025
LIU, QIAN
1,694.00
746776 25-Nov-2025
LIVE LOVE
22,000.00
746840 25-Nov-2025
LLC BRL-ARB (R)
100.41
746242 05-Nov-2025
LOGOCOMOTION
147.20
746594 19-Nov-2025
LOGOCOMOTION
297.23
746451 12-Nov-2025
LOPEZ, CHARLES (R)
33.85
1092400 26-Nov-2025
LOTUS REAL ESTATE LLC
1,751.00
746891 26-Nov-2025
LPB HOLDING, LLC
2,266.00
746595 19-Nov-2025
LSW ENGINEERS ARIZONA, INC
20,593.00
1092546 26-Nov-2025
LUNDIN, ANDREY
1,444.00
1092463 26-Nov-2025
LUSSIER, HALAINE JOU
2,800.00
746596 19-Nov-2025
LYFT INC
4,170.71
746597 19-Nov-2025
LYNGSOE SYSTEMS, INC
6,468.00
746892 26-Nov-2025
LYNN, DANNY
314.00
746893 26-Nov-2025
MAIN STREET RENEWAL LLC
5,025.00
1092410 26-Nov-2025
MAI'S RENTAL LLC
2,200.00
1092527 26-Nov-2025
MAKEY, JAMES
1,589.00
746665 19-Nov-2025
MALBURG, JACOB (R)
15.65
746452 12-Nov-2025
MANDLEY, TREAZURE (R)
88.50
1092234 06-Nov-2025
MARATHON STAFFING RESOURCES INC
21,441.53
1092269 13-Nov-2025
MARATHON STAFFING RESOURCES INC
19,417.73
1092322 20-Nov-2025
MARATHON STAFFING RESOURCES INC
10,012.04
1092382 25-Nov-2025
MARATHON STAFFING RESOURCES INC
17,235.82
746374 12-Nov-2025
MARICOPA COUNTY
181,707.32
746845 26-Nov-2025
MARICOPA COUNTY CLERK OF COURT
8,000.00
AP Claims Report 
OCT 1 - DEC 31, 2025
38 of 69

Payment Number
Payment Date
Vendor Name
Amount
746598 19-Nov-2025
MARICOPA COUNTY DEPT OF
71,188.28
746243 05-Nov-2025
MARICOPA COUNTY TREASURER
20,479.93
746244 05-Nov-2025
MARISCOS PLAYITA HERMOSA LLC (R)
11.25
746301 05-Nov-2025
MARK BROWER PROPERTIES (R)
19.84
746894 26-Nov-2025
MARQUIS AT CHANDLER
668.00
746317 06-Nov-2025
MARX, RACHEL E
199.10
746777 25-Nov-2025
MATHESON TRI-GAS INC
2,204.26
746599 19-Nov-2025
MATRIX NEW WORLD ENGINEERING
44,624.82
746895 26-Nov-2025
MAXFIELD, JONATHAN
544.00
1092449 26-Nov-2025
MBA REAL ESTATE
2,479.00
1092265 13-Nov-2025
MCCARTHY BUILDING COMPANIES, INC
133,993.14
1092378 25-Nov-2025
MCCARTHY BUILDING COMPANIES, INC
77,536.44
746453 12-Nov-2025
MCFADDEN, NADELEINE (R)
67.13
1092545 26-Nov-2025
MCKINDLES, JOHN
3,237.00
1092510 26-Nov-2025
MCKINLEY, ROSS HARRISON
645.00
1092535 26-Nov-2025
MCNELLIS, JOHN
1,712.00
746454 12-Nov-2025
MCNELY, ALEXANDER (R)
36.27
746896 26-Nov-2025
MCP CROSSWINDS LLC
17,730.00
746897 26-Nov-2025
MEAD, JACQUELINE NICOLE
1,650.00
746600 19-Nov-2025
MEDTOX LABORATORIES INC.
148.60
746681 20-Nov-2025
MENDEZ, EDMUNDO M
1,074.80
746455 12-Nov-2025
MENDEZ, RODRIGO (R)
42.06
746601 19-Nov-2025
MERCHANT, DELCIE (R)
51.00
746778 25-Nov-2025
MES SERVICE COMPANY, LLC
3,364.24
746602 19-Nov-2025
MESA ENERGY SYSTEMS INC
29,995.00
746603 19-Nov-2025
METERING SERVICES INC
387,217.53
746779 25-Nov-2025
METROHM USA, INC.
4,400.29
746604 19-Nov-2025
MGC CONTRACTORS, INC
203,094.73
746245 05-Nov-2025
MGX EQUIPMENT SERVICES, LLC
1,521.09
746780 25-Nov-2025
MGX EQUIPMENT SERVICES, LLC
607.68
1092426 26-Nov-2025
MHK INVESTMENT GROUP, LLC
2,306.00
746375 12-Nov-2025
MIDWEST TAPE
608.62
746605 19-Nov-2025
MIDWEST TAPE
750.15
1092556 26-Nov-2025
MILLER, JEFFERY ROBERT
2,691.00
1092349 20-Nov-2025
MILLER, SCOTT W
344.00
746376 12-Nov-2025
MINER, LTD
1,810.88
746898 26-Nov-2025
MIRA SANTI
11,920.00
746318 06-Nov-2025
MIRANDA, MICAH R
224.00
746319 06-Nov-2025
MIRANDA, MICAH R
88.90
746666 19-Nov-2025
MISAL, NILIMA (R)
54.98
746246 05-Nov-2025
MOC STUDIO LLC (R)
45.00
746606 19-Nov-2025
MODULAR SYSTEMS INC
1,826.00
746899 26-Nov-2025
MOGHARRABI, SOHRAB
1,149.00
746209 05-Nov-2025
MOHAWK AUTOMOTIVE LIFTS SOUTHWEST
3,907.54
746607 19-Nov-2025
MOORE, GENE E
200.00
746618 19-Nov-2025
MORALES, STEPHANIE
110.00
746320 06-Nov-2025
MORRISON SKUPIN, ALICIA M
376.00
746682 20-Nov-2025
MORROW, DEREK R
85.40
1092491 26-Nov-2025
MORTENSEN, GLORIA J
2,009.00
1092539 26-Nov-2025
MRGUDICH, JON A
1,391.00
1092226 06-Nov-2025
MYTHICS LLC
153,174.00
1092314 20-Nov-2025
MYTHICS LLC
1,358.75
1092478 26-Nov-2025
N/A TOWN SQUARE-65 LP
1,196.00
1092450 26-Nov-2025
NAO INVESTMENTS LLC
1,210.00
746247 05-Nov-2025
NESCON, LLC
52.63
AP Claims Report 
OCT 1 - DEC 31, 2025
39 of 69

Payment Number
Payment Date
Vendor Name
Amount
746781 25-Nov-2025
NESCON, LLC
642.30
1092540 26-Nov-2025
NGUY CONCEPT LLC
1,653.00
1092565 26-Nov-2025
NGUY HUANG LLC
2,200.00
746693 21-Nov-2025
NGUYEN, HOA B
2,500.00
746900 26-Nov-2025
NGUYEN, HOA B
2,679.00
1092525 26-Nov-2025
NGUYEN, NGOC
3,076.00
1092506 26-Nov-2025
NGUYEN, SAMANTHA BAO ANH
3,150.00
746248 05-Nov-2025
NICHE MARKETING SOLUTIONS LLC (R)
56.25
1092507 26-Nov-2025
NICHOLAS JOSEPH AGENCY LLC
1,750.00
1092325 20-Nov-2025
NICKLE CONTRACTING LLC
4,800.00
746901 26-Nov-2025
NOMAD BROKERAGE ARIZONA LLC
3,600.00
746902 26-Nov-2025
NORTH MOUNTAIN VILLAGE APARTMENTS
1,128.00
746608 19-Nov-2025
NORTHSTAR TRAVEL MEDIA, LLC
16,000.00
746694 21-Nov-2025
NUNEZ, FLAVIA (R)
174.00
1092466 26-Nov-2025
OAK ASSETS LLC
1,854.00
746782 25-Nov-2025
OAKWOOD CREATIVE CARE, INC
25,000.00
746667 19-Nov-2025
OBERAI, HARPREET (R)
55.21
746903 26-Nov-2025
OCOTILLO BAY APARTMENTS
34,519.00
1092548 26-Nov-2025
OKATI LLC
1,925.00
746249 05-Nov-2025
OLSSON, INC
770.36
746783 25-Nov-2025
OLSSON, INC
2,199.01
746904 26-Nov-2025
ON Q PROPERTY MANAGEMENT
5,746.00
1092442 26-Nov-2025
ONETIMER PROPERTIES II, LLC
1,176.00
746377 12-Nov-2025
OPTUM
4,224.50
746302 05-Nov-2025
ORANGEWOOD LAW GROUP PLC (R)
52.57
746303 05-Nov-2025
ORKIN, MICHAEL (R)
98.70
746905 26-Nov-2025
OROS, ARSENIO
80.00
746456 12-Nov-2025
ORTIZ, ROBERT (R)
100.73
746250 05-Nov-2025
OTTO TRUCKING, INC
20,615.49
746378 12-Nov-2025
OTTO TRUCKING, INC
5,385.53
746609 19-Nov-2025
OTTO TRUCKING, INC
32,230.54
746785 25-Nov-2025
OTTO TRUCKING, INC
42,110.69
746251 05-Nov-2025
OUR DAILY SOURDOUGH (R)
22.50
746379 12-Nov-2025
OUTTEN, KARL D
100.00
746786 25-Nov-2025
OXFORD HOUSE AMBERWOOD
880.00
1092233 06-Nov-2025
PARAMOUNT STREETLIGHT
2,382.25
1092267 13-Nov-2025
PARAMOUNT STREETLIGHT
32,197.75
746906 26-Nov-2025
PARKER, DIXIE L.
680.00
1092266 13-Nov-2025
PARSUS SOLUTIONS, LLC
5,662.58
746610 19-Nov-2025
PATRIOT BOILER
9,011.61
1092315 20-Nov-2025
PCL CONSTRUCTION INC
120,080.96
1092373 25-Nov-2025
PCL CONSTRUCTION INC
603,080.02
746457 12-Nov-2025
PECAN ELDERLY CARE HOME LLC (R)
54.36
746304 05-Nov-2025
PECK, SAMANTHA (R)
71.69
746252 05-Nov-2025
PEORIA FORD
35,710.92
746458 12-Nov-2025
PEREZ, VICTORIA (R)
15.63
746459 12-Nov-2025
PEROU, MARK (R)
22.48
746907 26-Nov-2025
PERUMAL, VENKATCHALAM
2,023.00
746908 26-Nov-2025
PETERSEN REALTY
1,723.00
746460 12-Nov-2025
PETERSON, EAN (R)
20.61
746611 19-Nov-2025
PHOENIX PROCESS EQUIPMENT CO
14,950.00
746253 05-Nov-2025
PHOENIX PROPERTY INSPECTIONS A-Z LLC (R)
45.00
746461 12-Nov-2025
PICKETT, HENRY (R)
62.08
746254 05-Nov-2025
PIECE OF CAKE LLC (R)
11.25
746380 12-Nov-2025
PIERCE COLEMAN PLLC
4,733.00
AP Claims Report 
OCT 1 - DEC 31, 2025
40 of 69

Payment Number
Payment Date
Vendor Name
Amount
746787 25-Nov-2025
PIERCE COLEMAN PLLC
2,724.00
746489 13-Nov-2025
PINAL COUNTY HOUSING AUTHORITY
1,190.64
1092408 26-Nov-2025
PINDER PROPERTIES, LLC
1,545.00
746788 25-Nov-2025
PLAY IT SAFE PLAYGROUNDS & PARK EQUIPMENT INC
17,592.82
746490 13-Nov-2025
PLC SOLEIL APARTMENTS, LLC
1,239.00
746909 26-Nov-2025
PLC SOLEIL APARTMENTS, LLC
3,982.00
1092399 26-Nov-2025
PLEASANT DESERT PROPERTIES LLC
2,398.00
1092232 06-Nov-2025
PM PLUMBING & MECHANICAL, INC
19,425.64
1092318 20-Nov-2025
PM PLUMBING & MECHANICAL, INC
25,659.82
1092312 20-Nov-2025
POLYDYNE, INC.
7,084.00
746462 12-Nov-2025
PORTER, AMANDA (R)
20.36
746255 05-Nov-2025
POSTAL STRATEGIES CORPORATION
830.63
746668 19-Nov-2025
POTT, JOYCE (R)
40.68
746843 25-Nov-2025
POTTS, MICHELLE R
345.00
1092514 26-Nov-2025
POUCHKAREV, ANDREI
1,978.00
1092223 06-Nov-2025
PRECISION ELECTRIC CO, IN
1,164.03
746612 19-Nov-2025
PRECISION SWEEPING SERVICES, LLC
4,090.98
746256 05-Nov-2025
PRIDE OUTFITTING, LLC
14,585.14
746381 12-Nov-2025
PRIDE OUTFITTING, LLC
44,176.60
746789 25-Nov-2025
PRIDE OUTFITTING, LLC
64,798.23
746791 25-Nov-2025
PRIDE OUTFITTING, LLC
64,798.23
746257 05-Nov-2025
PRINT SMART AZ
3,163.90
1092425 26-Nov-2025
PROEX REALTY MANAGEMENT
5,456.00
746258 05-Nov-2025
PROFESSIONAL PIPING SYSTEMS, LLC
6,444.50
746613 19-Nov-2025
PROFESSIONAL SALES AND SERVICE, LLC
1,901,757.61
1092310 20-Nov-2025
PROFORCE LAW ENFORCEMENT
14,886.66
746910 26-Nov-2025
PROGRESS RESIDENTIAL BORROWER 2, LLC
2,452.00
746259 05-Nov-2025
PROGRESS SOFTWARE CORPORATION
61.99
746911 26-Nov-2025
PRS PROPERTY MANAGEMENT
2,576.00
1092404 26-Nov-2025
PUNG, SOKENG
4,877.00
746382 12-Nov-2025
PURCELL TIRE AND SERVICE CENTER
2,794.26
746614 19-Nov-2025
PURCELL TIRE AND SERVICE CENTER
3,467.53
746615 19-Nov-2025
PURPLE CACTUS LLC (R)
27.14
1092445 26-Nov-2025
PUTRA, BOSTON GERALDO
1,924.00
746260 05-Nov-2025
PVS DX INC
21,981.96
746383 12-Nov-2025
PVS DX INC
7,404.30
746616 19-Nov-2025
PVS DX INC
37,153.83
746790 25-Nov-2025
PVS DX INC
44,318.39
746792 25-Nov-2025
PVS DX INC
44,318.39
746912 26-Nov-2025
QUACH, TAM
2,233.00
746683 20-Nov-2025
QUINTANA, PRISCILLA L
326.00
746619 19-Nov-2025
RACHEV, CHRISTINE (R)
5.00
746261 05-Nov-2025
RAILROAD MANAGEMENT COMPANY LLC
6,145.35
746463 12-Nov-2025
RAVIPATI, MADHAV (R)
52.85
1092249 06-Nov-2025
RAY ROAD PROPERTY LLC
381.00
1092490 26-Nov-2025
RAY ROAD PROPERTY LLC
2,579.00
1092451 26-Nov-2025
RAYAYIAN LLC
2,219.00
1092447 26-Nov-2025
RE/MAX SIGNATURE
1,681.00
746793 25-Nov-2025
READING TRUCK EQUIPMENT, LLC
276.72
746913 26-Nov-2025
REALTY EXECUTIVES, AN ARIZONA CORP
4,994.00
746794 25-Nov-2025
RECOVERY CAFE ARIZONA
7,915.36
1092278 13-Nov-2025
RECREATION AND ATHLETICS FOR INDIVIDUALS WITH DISABILITIES
98.00
746384 12-Nov-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
93.24
746620 19-Nov-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
497.02
746795 25-Nov-2025
REFRIGERATION SUPPLIES DISTRIBUTOR
159.68
AP Claims Report 
OCT 1 - DEC 31, 2025
41 of 69

Payment Number
Payment Date
Vendor Name
Amount
746385 12-Nov-2025
REGAL FENCE LLC
582.15
746262 05-Nov-2025
REGINA CLENETTE MANAGEMENT, LLC (R)
11.25
746263 05-Nov-2025
RELIABLE MAINTENANCE AND CUSTODIAL SERVICES
3,750.00
746796 25-Nov-2025
RELIANT GASES, LTD.
8,209.50
746386 12-Nov-2025
REPUBLIC SERVICES OF PHOENIX
181.86
746621 19-Nov-2025
REPUBLIC SERVICES OF PHOENIX
6,765.21
746622 19-Nov-2025
REPUBLIC SERVICES OF PHOENIX
2,992.35
746797 25-Nov-2025
REPUBLIC SERVICES OF PHOENIX
6,765.21
746387 12-Nov-2025
RESA SERVICE, LLC
1,450.00
746914 26-Nov-2025
RESICAP ARIZONA OWNER III LLC
789.00
746464 12-Nov-2025
RICHARDS, MCKENNA (R)
44.04
746264 05-Nov-2025
RICOH USA INC
1,182.48
746388 12-Nov-2025
RICOH USA INC
1,678.72
746623 19-Nov-2025
RICOH USA INC
9,905.97
746798 25-Nov-2025
RICOH USA INC
39.78
746465 12-Nov-2025
RIGGS, JESSICA (R)
49.22
1092279 13-Nov-2025
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
10,181.32
746624 19-Nov-2025
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
10,181.32
746265 05-Nov-2025
RITZ SAFETY LLC
150.48
746625 19-Nov-2025
RIVER NORTH TRANSIT, LLC
116,929.64
746695 21-Nov-2025
RIVERA, MARITZA
493.00
746915 26-Nov-2025
RIVIERA PARK INVESTORS LLC
10,881.00
746389 12-Nov-2025
ROBERTS, MAURICE ROMEO
375.00
746617 19-Nov-2025
RODRIGUEZ, JULIO (R)
25.00
1092517 26-Nov-2025
RODRIGUEZ-MESA, IVAN
1,716.00
746626 19-Nov-2025
ROOSEVELT WATER CONSERVATION DISTRICT
2,500.00
746799 25-Nov-2025
ROSSI, ROBERT RONALD
5,850.00
746916 26-Nov-2025
RPC CHANDLER APARTMENTS LLC
4,417.00
1092547 26-Nov-2025
RRC INVESTMENTS LLC
953.00
746917 26-Nov-2025
RSTK PHOENIX OWNER 1, L.P.
4,496.00
746627 19-Nov-2025
RUGGIERO'S ACE HARDWARE
3,214.51
746800 25-Nov-2025
RUGGIERO'S ACE HARDWARE
217.55
746669 19-Nov-2025
RUIZ, ARTURO (R)
67.73
746390 12-Nov-2025
RURAL ELECTRIC, INC
10,862.00
746670 19-Nov-2025
S COMMUNICATIONS (R)
129.86
1092248 06-Nov-2025
S J FOWLER REAL ESTATE INC
1,700.00
1092542 26-Nov-2025
S J FOWLER REAL ESTATE INC
4,228.00
746918 26-Nov-2025
SAFI, SYED M
1,515.00
1092433 26-Nov-2025
SAISSAN, JOHN
2,483.00
746210 05-Nov-2025
SALT RIVER PROJECT
40.48
746491 13-Nov-2025
SALT RIVER PROJECT
12,915.00
746628 19-Nov-2025
SALT RIVER PROJECT
15,840.00
746629 19-Nov-2025
SALT RIVER PROJECT
127,652.45
746919 26-Nov-2025
SAN CERVANTES APARTMENTS
3,457.00
746920 26-Nov-2025
SAN HACIENDA APARTMENTS
6,178.00
746549 19-Nov-2025
SAN MARCOS JUSTICE COURT
250.00
746921 26-Nov-2025
SAN PALACIO APARTMENTS
3,239.00
746922 26-Nov-2025
SAN PALMAS MF REALTY COMPANY LLC
1,641.00
746801 25-Nov-2025
SAN TAN FORD
14,055.04
746550 19-Nov-2025
SAN TAN JUSTICE COURT
92.82
746923 26-Nov-2025
SAN VALENCIA APARTMENTS LLC
7,739.00
746492 13-Nov-2025
SANTANA RIDGE
1,410.00
746924 26-Nov-2025
SANTANA RIDGE
6,963.00
1092564 26-Nov-2025
SANTOS, AGNES
2,100.00
746266 05-Nov-2025
SAR SYSTEMS LLC
36,400.00
AP Claims Report 
OCT 1 - DEC 31, 2025
42 of 69

Payment Number
Payment Date
Vendor Name
Amount
746925 26-Nov-2025
SAVAGE, ERIC
1,932.00
746630 19-Nov-2025
SAVING ONE LIFE
8,190.00
746267 05-Nov-2025
SCHAAPHERDER, TAMARA-JO
1,500.00
746684 20-Nov-2025
SCHAMBER, LAUREL DENISE
1,262.00
746391 12-Nov-2025
SCHIRACK, TIMOTHY
1,000.00
1092559 26-Nov-2025
SCHOENFELD, RANDY
1,804.00
746631 19-Nov-2025
SCHULTZ, KIMBERLY
500.00
1092441 26-Nov-2025
SCIMECA, ANTHONY
2,620.00
1092421 26-Nov-2025
SCOTT, DAMONE
3,723.00
746802 25-Nov-2025
SECRETARY OF STATE
43.00
746268 05-Nov-2025
SENERGY PETROLEUM, LLC
21,183.00
746803 25-Nov-2025
SENERGY PETROLEUM, LLC
31,132.78
746632 19-Nov-2025
SENTINEL TECHNOLOGIES, INC
8,820.00
1092569 26-Nov-2025
SFR 2012-1 US WEST LLC
1,421.00
746926 26-Nov-2025
SFR JAVELIN BORROWER LP
2,756.00
746305 05-Nov-2025
SFR JV-2 2023-1 BORROWER LLC (R)
88.50
1092332 20-Nov-2025
SHADE N NET OF ARIZONA INC
9,108.31
1092422 26-Nov-2025
SHAFIQUE, ASHFAQUE B
2,677.00
1092475 26-Nov-2025
SHAHIN, GABRIEL
2,025.00
746466 12-Nov-2025
SHAHRIARI, NAVID (R)
11.63
746467 12-Nov-2025
SHANMUGHAM, KANAKARAJ (R)
65.44
1092566 26-Nov-2025
SHAO, LAN
3,864.00
746392 12-Nov-2025
SHAPIRO LAW TEAM
25,000.00
746393 12-Nov-2025
SHAPIRO LAW TEAM
3,700.00
746394 12-Nov-2025
SHAPIRO LAW TEAM
3,000.00
746395 12-Nov-2025
SHAPIRO LAW TEAM
25,000.00
746804 25-Nov-2025
SHASTA INDUSTRIES
283,260.00
1092452 26-Nov-2025
SHN7, LLC
2,700.00
746633 19-Nov-2025
SI SE PUEDE FOUNDATION (R)
20,000.00
1092523 26-Nov-2025
SINGH, REENA
1,950.00
746269 05-Nov-2025
SITEONE LANDSCAPE SUPPLY LLC
2,538.05
746396 12-Nov-2025
SITEONE LANDSCAPE SUPPLY LLC
1,887.42
746805 25-Nov-2025
SITEONE LANDSCAPE SUPPLY LLC
5,066.60
746270 05-Nov-2025
SJ ANDERSON CO, THE
75,869.94
1092509 26-Nov-2025
SKOGLUND, NANCY B
2,040.00
746271 05-Nov-2025
SKYLINE WINDOW CLEANING
5,550.00
746397 12-Nov-2025
SKYLINE WINDOW CLEANING
2,225.00
746634 19-Nov-2025
SKYLINE WINDOW CLEANING
190.00
746806 25-Nov-2025
SKYLINE WINDOW CLEANING
5,990.00
1092336 20-Nov-2025
SLABAUGH, INGRID
1,700.00
746635 19-Nov-2025
SMELTZER, TODD JAMES
1,575.00
746272 05-Nov-2025
SMITH, RICK C.
425.00
746273 05-Nov-2025
SMITHGROUP
153,498.03
746807 25-Nov-2025
SMITHGROUP
172,511.80
746927 26-Nov-2025
SN ARIZONA LLC
1,221.00
746398 12-Nov-2025
SNEDIGAR MARTIAL ARTS, LLC
1,150.00
746468 12-Nov-2025
SNYDER, KEVIN (R)
27.24
746636 19-Nov-2025
SOLSOURCE PROPERTY SERVICES
225.00
746399 12-Nov-2025
SOUTH MOUNTAIN DIVE CLUB
1,020.00
746493 13-Nov-2025
SOUTHERN NEVADA REGIONAL HA
10,616.48
746274 05-Nov-2025
SOUTHERN TIRE MART, LLC
629.83
746808 25-Nov-2025
SOUTHERN TIRE MART, LLC
8,491.80
746551 19-Nov-2025
SOUTHWEST GAS CORP
238.49
746809 25-Nov-2025
SOUTHWEST TRUCK DRIVER TRAINING, INC
15,000.00
1092505 26-Nov-2025
SOUZANDEH, HAMID
1,975.00
AP Claims Report 
OCT 1 - DEC 31, 2025
43 of 69

Payment Number
Payment Date
Vendor Name
Amount
746275 05-Nov-2025
SPEEDIE & ASSOCIATES LLC
7,077.50
1092395 25-Nov-2025
SPERANZA, CAROLE
38.00
1092245 06-Nov-2025
SPIKER SPORTS
3,850.00
1092281 13-Nov-2025
SPIKER SPORTS
4,270.00
1092387 25-Nov-2025
SPIKER SPORTS
3,010.00
746276 05-Nov-2025
SPOK, INC
187.76
746637 19-Nov-2025
SPORTS BLING & THINGS
1,877.33
1092437 26-Nov-2025
SPRINGS REALTY INC
883.00
1092385 25-Nov-2025
SPRINKLER WORLD OF AZ INC
65.25
746671 19-Nov-2025
SRF 2025 - 2 BORROWER LLC (R)
58.57
746928 26-Nov-2025
SRGMF III PECOS CHANDLER, LLC
1,903.00
746400 12-Nov-2025
STANDARD INSURANCE COMPANY
20,017.66
746672 19-Nov-2025
STANGER, SCOTT (R)
62.62
746929 26-Nov-2025
STAR BORROWER SFR4, L.P.
1,682.00
746277 05-Nov-2025
STARKENBURG, ROBERT (R)
22.50
1092431 26-Nov-2025
STONE OAKS APARTMENTS
11,918.00
746930 26-Nov-2025
STONE VIEW PHX LLC
6,979.00
1092348 20-Nov-2025
STOTZ EQUIPMENT
314.00
1092390 25-Nov-2025
STRAND ASSOCIATES, INC.
3,921.01
746685 20-Nov-2025
STRESSMAN, LIBBY
40.00
1092283 13-Nov-2025
STRUCK LOVE ACEDO, PLC
12,180.50
746638 19-Nov-2025
STRYKER EMPLOYMENT COMPANY, LLC
1,035.66
746810 25-Nov-2025
STRYKER EMPLOYMENT COMPANY, LLC
12,852.00
746278 05-Nov-2025
SULTRY SHOP (R)
11.25
746401 12-Nov-2025
SUN MECHANICAL CONTRACTING INC.
6,867.53
1092469 26-Nov-2025
SUN VISTA, LLC
4,241.00
746931 26-Nov-2025
SUN, HONGXLA
2,235.00
746932 26-Nov-2025
SUNDIAL REAL ESTATE LC
775.00
1092275 13-Nov-2025
SUNLAND ASPHALT
260,056.00
1092347 20-Nov-2025
SUNLAND ASPHALT
1,081,958.08
746402 12-Nov-2025
SUNRISE ENGINEERING, LLC
47,735.30
746403 12-Nov-2025
SUNRISE ENGINEERING, LLC
7,272.50
746933 26-Nov-2025
SUNRISE IN CHANDLER
3,011.00
1092524 26-Nov-2025
SUNSHINE REALTY LLC
1,553.00
746639 19-Nov-2025
SUPERIOR COURT OF ARIZONA
580.00
1092277 13-Nov-2025
SUPREME OIL CO
5,727.91
746404 12-Nov-2025
SURVEILLANCE SYSTEMS INCORPORATED
2,096.43
746934 26-Nov-2025
SWAY 2014-1 BORROWER LLC
1,982.00
746279 05-Nov-2025
SWCA ENVIRONMENTAL CONSULTANTS
1,230.00
746640 19-Nov-2025
SWCA ENVIRONMENTAL CONSULTANTS
81,276.05
1092562 26-Nov-2025
SWH 2017-1 BORROWER, LP
4,766.00
746641 19-Nov-2025
SWSCALE
1,227.28
746211 05-Nov-2025
SYMINGTON, DAVID (R)
187.50
1092342 20-Nov-2025
T Y LIN INTERNATIONAL
691.00
1092554 26-Nov-2025
TAM, VIVIAN
1,122.00
746282 05-Nov-2025
TDINDUSTRIES INC
6,519.53
746646 19-Nov-2025
TDINDUSTRIES INC
694.16
746647 19-Nov-2025
TEAM SECURITY, LLC
873.59
746820 25-Nov-2025
TECHNOLOGY PROVIDERS INC
9,138.25
746648 19-Nov-2025
TEEN LIFELINE (R)
100,000.00
746306 05-Nov-2025
TEH, TSEFANG (R)
111.82
1092288 13-Nov-2025
TELEVEDA SYSTEMS LLC
4,125.00
746283 05-Nov-2025
TEMCON CONCRETE CONSTRUCTION LLC
122,031.51
746649 19-Nov-2025
TEMCON CONCRETE CONSTRUCTION LLC
426,439.84
746821 25-Nov-2025
TEMCON CONCRETE CONSTRUCTION LLC
207,308.38
AP Claims Report 
OCT 1 - DEC 31, 2025
44 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092393 25-Nov-2025
TENKELY, TRACI J
212.00
746212 05-Nov-2025
TERASAKI, DEAN K
500.00
746822 25-Nov-2025
TERASAKI, DEAN K
1,000.00
746823 25-Nov-2025
TETRA TECH BAS, INC
130,696.51
1092238 06-Nov-2025
THATCHER COMPANY OF ARIZONA, INC
18,996.30
1092289 13-Nov-2025
THATCHER COMPANY OF ARIZONA, INC
51,251.40
1092341 20-Nov-2025
THATCHER COMPANY OF ARIZONA, INC
92,801.92
1092391 25-Nov-2025
THATCHER COMPANY OF ARIZONA, INC
48,617.04
746824 25-Nov-2025
THE BANCORP BANK NA (R)
80.00
746552 19-Nov-2025
THE CLOUDBURST GROUP
7,157.00
746935 26-Nov-2025
THE HOUSING PROFESSIONALS LLC
4,779.00
746405 12-Nov-2025
THE LAMAR COMPANIES
930.00
1092237 06-Nov-2025
THE LAW OFFICE OF JARED ALLEN, PLLC
5,666.67
746284 05-Nov-2025
THE LAW OFFICE OF PAULA LORONA, PLLC
11,333.32
1092414 26-Nov-2025
THE LINQ
13,293.00
746936 26-Nov-2025
THE MONICA APARTMENTS
1,323.00
746825 25-Nov-2025
THE PIGEON GUY
28,806.06
746650 19-Nov-2025
THE PROVINCES MASTER COMMUNITY ASSOCIATION
4,625.00
1092331 20-Nov-2025
THE SHANNON S. MARTIN COMPANY
4,113.75
746285 05-Nov-2025
THE SUN GROVES HOMEOWNERS ASSOCIATION
2,000.00
746651 19-Nov-2025
THE THINKING FOLD LLC
500.00
746652 19-Nov-2025
THERMAIR SYSTEMS
699.62
1092474 26-Nov-2025
THOMASIAN, BIKI
1,298.00
746469 12-Nov-2025
THOMSON, ERIC (R)
15.15
746937 26-Nov-2025
THR PHOENIX LP
4,584.00
746938 26-Nov-2025
THR PROPERTY BORROWER LP
3,145.00
1092492 26-Nov-2025
THY LLC
1,488.00
1092439 26-Nov-2025
TIME 2 RENT, LLC
1,990.00
746939 26-Nov-2025
TJAHJA, CRYSTAL
1,599.00
746940 26-Nov-2025
TJAHJA, YULIANI
2,250.00
746280 05-Nov-2025
T-MOBILE USA, INC
165.00
746281 05-Nov-2025
T-MOBILE USA, INC
120.79
746642 19-Nov-2025
T-MOBILE USA, INC
50.00
746643 19-Nov-2025
T-MOBILE USA, INC
50.00
746644 19-Nov-2025
T-MOBILE USA, INC
50.00
746645 19-Nov-2025
T-MOBILE USA, INC
50.00
746811 25-Nov-2025
T-MOBILE USA, INC
50.00
746812 25-Nov-2025
T-MOBILE USA, INC
165.00
746813 25-Nov-2025
T-MOBILE USA, INC
115.00
746814 25-Nov-2025
T-MOBILE USA, INC
50.00
746815 25-Nov-2025
T-MOBILE USA, INC
50.00
746816 25-Nov-2025
T-MOBILE USA, INC
50.00
746817 25-Nov-2025
T-MOBILE USA, INC
165.00
746818 25-Nov-2025
T-MOBILE USA, INC
165.00
746819 25-Nov-2025
T-MOBILE USA, INC
165.00
746286 05-Nov-2025
TOP WATCH GUY LLC (R)
22.50
746406 12-Nov-2025
TOPETE/STONEFIELD INC
1,096.75
746470 12-Nov-2025
TORRES, ISRAEL (R)
43.51
1092243 06-Nov-2025
TOWN OF GILBERT
159,196.90
1092276 13-Nov-2025
TOWN OF GILBERT
21,722.31
746941 26-Nov-2025
TRAN, TOM B
1,242.00
746287 05-Nov-2025
TRANE U.S. INC
1,104.66
746653 19-Nov-2025
TRANE U.S. INC
18,048.25
746826 25-Nov-2025
TRANE U.S. INC
6,020.00
746654 19-Nov-2025
TRAVELSPIKE LLC
3,609.52
AP Claims Report 
OCT 1 - DEC 31, 2025
45 of 69

Payment Number
Payment Date
Vendor Name
Amount
746288 05-Nov-2025
TREELAND NURSERIES, INC
1,916.47
746407 12-Nov-2025
TREELAND NURSERIES, INC
424.51
746655 19-Nov-2025
TREELAND NURSERIES, INC
4,618.23
746696 21-Nov-2025
TREVI APARTMENTS
1,556.00
746942 26-Nov-2025
TREVI APARTMENTS
1,667.00
746471 12-Nov-2025
TRINITY3724 LLC (R)
54.95
1092338 20-Nov-2025
TRISTAR ICS
6,407.75
746289 05-Nov-2025
TRUE CAJUN FOOD, INC (R)
11.25
746827 25-Nov-2025
TRUIST FINANCIAL (R)
20.00
746686 20-Nov-2025
TURNER, STEVEN A
632.56
746290 05-Nov-2025
UBM ENTERPRISE, INC
268.00
746408 12-Nov-2025
UBM ENTERPRISE, INC
13,392.68
1092335 20-Nov-2025
UKG KRONOS SYSTEMS LLC
31,542.86
746687 20-Nov-2025
UNDERWOOD, JASON W
118.00
1092240 06-Nov-2025
UNIFIRST CORPORATION
76.42
1092273 13-Nov-2025
UNIFIRST CORPORATION
747.07
1092345 20-Nov-2025
UNIFIRST CORPORATION
58.73
1092384 25-Nov-2025
UNIFIRST CORPORATION
84.84
746828 25-Nov-2025
UNITED ROTARY BRUSH CORPORATION
5,794.03
746829 25-Nov-2025
UNITED SITE SERVICES OF NEVADA, INC
380.96
1092282 13-Nov-2025
UNIVAR SOLUTIONS USA
64,782.72
1092333 20-Nov-2025
UNIVAR SOLUTIONS USA
111,421.38
1092388 25-Nov-2025
UNIVAR SOLUTIONS USA
28,851.20
746291 05-Nov-2025
URBANGREEN, INC
5,850.00
746409 12-Nov-2025
US PEROXIDE LLC
30,714.07
746830 25-Nov-2025
US PEROXIDE LLC
30,826.55
1092250 06-Nov-2025
VALLEY METRO RPTA
840.00
1092339 20-Nov-2025
VALLEY METRO RPTA
120.00
1092307 20-Nov-2025
VALLEY OF THE SUN UNITED WAY
2,800.00
1092247 06-Nov-2025
VALLEYWIDE GENERATOR SERVICE LLC
587.94
1092284 13-Nov-2025
VALLEYWIDE GENERATOR SERVICE LLC
3,194.50
746943 26-Nov-2025
VASP HOLDINGS 251 LLC
2,520.00
746673 19-Nov-2025
VASQUEZ, JUSTINA (R)
6.62
746944 26-Nov-2025
VEGA AND ASSOCIATES REAL ESTATE
1,347.00
746688 20-Nov-2025
VELAGAPUDI, JAYA
169.40
746945 26-Nov-2025
VENTURA ACQUISITION LLC
1,676.00
1092236 06-Nov-2025
VEOLIA WTS ANALYTICAL INSTRUMENTS, INC
14,166.00
746656 19-Nov-2025
VEOLIA WTS USA, INC
5,982.90
1092244 06-Nov-2025
VERIZON WIRELESS SERVICES LLC
1,275.48
1092330 20-Nov-2025
VERIZON WIRELESS SERVICES LLC
1,275.57
1092386 25-Nov-2025
VERIZON WIRELESS SERVICES LLC
10,453.82
1092285 13-Nov-2025
VERRA MOBILITY
43,017.55
1092280 13-Nov-2025
VERRA MOBILITY SYSTEMS
60.00
746657 19-Nov-2025
VERSATERM PUBLIC SAFETY US, INC
5,250.00
746410 12-Nov-2025
VICTORY PLUMBING SERVICES
8,135.00
746658 19-Nov-2025
VINCERE PHYSICIANS GROUP PLLC
12,000.00
746946 26-Nov-2025
VIRDEE, ARVINDER S
1,330.00
1092274 13-Nov-2025
VISION SERVICE PLAN OF ARIZONA
34,356.57
746831 25-Nov-2025
VISME
6,000.00
1092502 26-Nov-2025
VISTA ASSET COMPANY LLC
2,328.00
1092287 13-Nov-2025
VISTA STAR COMPANY, LLC
1,000.00
1092340 20-Nov-2025
VISTA STAR COMPANY, LLC
1,000.00
1092352 21-Nov-2025
VISTA STAR COMPANY, LLC
705.00
1092504 26-Nov-2025
VISTA STAR COMPANY, LLC
7,002.00
1092353 21-Nov-2025
VO, ANH NGOC
2,404.00
AP Claims Report 
OCT 1 - DEC 31, 2025
46 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092456 26-Nov-2025
VO, ANH NGOC
2,404.00
1092246 06-Nov-2025
VOYA FINANCIAL
88,414.79
746472 12-Nov-2025
VUCOVICH, CAROL (R)
568.27
1092241 06-Nov-2025
VULCAN MATERIALS CO
267.88
1092346 20-Nov-2025
VULCAN MATERIALS CO
231.20
1092454 26-Nov-2025
WADE MANAGEMENT GROUP
898.00
746473 12-Nov-2025
WALTER, PRISCILLA (R)
20.60
746292 05-Nov-2025
WALTZ OUTFITTING LLC
3,939.11
746411 12-Nov-2025
WALTZ OUTFITTING LLC
127,120.72
746832 25-Nov-2025
WALTZ OUTFITTING LLC
30,082.07
1092272 13-Nov-2025
WASTE MANAGEMENT OF ARIZONA, INC
287.56
1092344 20-Nov-2025
WASTE MANAGEMENT OF ARIZONA, INC
1,230,110.08
1092383 25-Nov-2025
WASTE MANAGEMENT OF ARIZONA, INC
85,637.69
746293 05-Nov-2025
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
746833 25-Nov-2025
WATER & ENERGY SYSTEMS TECHNOLOGY INC
2,306.75
746947 26-Nov-2025
WATER'S EDGE AT OCOTILLO
3,028.00
1092529 26-Nov-2025
WATTS, ELSKA M.
282.00
1092286 13-Nov-2025
WAXIE SANITARY SUPPLY
830.07
1092337 20-Nov-2025
WAXIE SANITARY SUPPLY
20,459.35
746948 26-Nov-2025
WEALTH BUILDER REAL ESTATE
555.00
1092242 06-Nov-2025
WEBER WATER RESOURCES LLC
33,834.03
746294 05-Nov-2025
WEEMS ASPHALT LLC
24,572.73
746412 12-Nov-2025
WEEMS ASPHALT LLC
29,326.84
746949 26-Nov-2025
WEN YIN
1,718.00
746413 12-Nov-2025
WEST COAST ARBORISTS, INC
3,474.00
746834 25-Nov-2025
WEST COAST ARBORISTS, INC
2,268.00
746835 25-Nov-2025
WEST TECH EQUIPMENT
5,124.48
746950 26-Nov-2025
WEST USA REALTY, INC.
4,227.00
1092239 06-Nov-2025
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
4,290.84
1092343 20-Nov-2025
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
28,723.59
746321 06-Nov-2025
WHITE, JAMES WARREN
349.80
746951 26-Nov-2025
WHITMAN, STEVEN
2,157.00
746844 25-Nov-2025
WIERZBICKI, IRWIN S
268.00
746674 19-Nov-2025
WILLIAM MAY P LLC (R)
31.99
746697 21-Nov-2025
WILLIAMSON, TAMMY (R)
83.06
746698 21-Nov-2025
WILLIS, KAMILAH (R)
875.00
746689 20-Nov-2025
WILSON, KALE W
59.50
1092413 26-Nov-2025
WIND RIVER 88 LLC
1,829.00
1092334 20-Nov-2025
WIST BUSINESS SUPPLIES & EQUIPMENT
624.60
1092389 25-Nov-2025
WITTE LIGHTING SERVICES & REPAIR, LLC
309.85
1092570 26-Nov-2025
WL INVESTMENT LLC
2,301.00
746494 13-Nov-2025
WOODS, KAY
2,784.00
1092512 26-Nov-2025
WOODS, KAY
2,697.00
746414 12-Nov-2025
WORKDAY, INC
1,186,297.86
746675 19-Nov-2025
WU, HELENA (R)
15.77
1092537 26-Nov-2025
WU, SUYUAN LIN
5,462.00
746295 05-Nov-2025
WUNDERLICH-MALEC SYSTEMS, INC
6,350.00
1092488 26-Nov-2025
WUZ 66 RENTAL LLC
2,850.00
1092526 26-Nov-2025
XIE, YUN
4,519.00
746495 13-Nov-2025
YAMASA CO. LTD
4,380.00
746952 26-Nov-2025
YAMASA CO. LTD
2,190.00
1092484 26-Nov-2025
YASSIR, YOUSEF
2,700.00
1092567 26-Nov-2025
YIN, WENBI
1,101.00
1092397 26-Nov-2025
YO, TIMOTHY
1,987.00
1092553 26-Nov-2025
ZHANG, JUNLI
1,257.00
AP Claims Report 
OCT 1 - DEC 31, 2025
47 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092446 26-Nov-2025
ZHANG, QIANG
2,900.00
1092551 26-Nov-2025
ZHANG, QISHENG
2,129.00
746953 26-Nov-2025
ZHENG, SHAO MEI
2,400.00
746474 12-Nov-2025
ZOU, LIQI (R)
89.12
1092854 22-Dec-2025
1112 NORTH CALIFORNIA STREET PROPERTY LLC
1,400.00
1092825 22-Dec-2025
1124 NORTH CALIFORNIA STREET PROPERTY LLC
1,241.00
1092938 22-Dec-2025
1125 CALIFORNIA LLC
3,302.00
747549 19-Dec-2025
123 WASHINGTON HOMEOWNERS ASSOCIATION
3,600.00
747662 22-Dec-2025
123 WASHINGTON HOMEOWNERS ASSOCIATION
1,800.00
747663 22-Dec-2025
123 WASHINGTON HOMEOWNERS ASSOCIATION
1,800.00
747664 22-Dec-2025
2013-1 IH BORROWER LP
1,065.00
747665 22-Dec-2025
2017-1 IH BORROWER LP
6,271.00
747666 22-Dec-2025
2018-1 IH BORROWER LP
1,750.00
747667 22-Dec-2025
2018-2 IH BORROWER LP
1,608.00
747283 10-Dec-2025
3 ENGINEERING, INC
1,000.00
1092937 22-Dec-2025
330 N COMANCHE LLC
7,210.00
747284 10-Dec-2025
360 PHYSICAL THEARPY LLC (R)
45.00
1092802 22-Dec-2025
372 CHIPPEWA LLC
4,552.00
747668 22-Dec-2025
723 ALBA LLC
2,655.00
1092928 22-Dec-2025
847 RAY LLC
7,699.00
747669 22-Dec-2025
99 N COOPER 133 LLC
1,398.00
746954 03-Dec-2025
A MIND FOR DETAIL INC
2,450.00
747356 17-Dec-2025
A MIND FOR DETAIL INC
6,960.00
1092735 19-Dec-2025
ABDELKARIM, RABAH
1,887.00
1092917 22-Dec-2025
ABDELKARIM, RABAH
5,029.00
747054 03-Dec-2025
ABOLEDO, DAVE (R)
13.23
1092806 22-Dec-2025
ABUNDANT BLESSING LLC
9,367.00
1092644 11-Dec-2025
ACCELA, INC
7,470.53
747285 10-Dec-2025
ACCESSABILITY OFFICER LLC
33,926.40
746956 03-Dec-2025
ACE UNIFORMS OF PHOENIX
15,206.69
747359 17-Dec-2025
ACE UNIFORMS OF PHOENIX
15,549.35
1092744 22-Dec-2025
ACHEN GARDNER CONSTRUCTION LLC
2,011,295.34
747055 03-Dec-2025
ACHEN-GARDNER ENGINEERING LLC (R)
1,101.27
747286 10-Dec-2025
ADAMCZYK, ELAINE
150.00
747587 22-Dec-2025
ADEN, GINA M
350.00
747360 17-Dec-2025
ADP INTERPRETING LLC
140.00
747554 22-Dec-2025
ADP INTERPRETING LLC
280.00
746957 03-Dec-2025
ADVENTURE EXPRESS, INC
935.00
747361 17-Dec-2025
AED BRANDS, LLC
5,173.54
1092788 22-Dec-2025
AGARWAL, ABHISHEK
1,874.00
1092791 22-Dec-2025
AGARWAL, GOVIND KUMAR
3,021.00
1092807 22-Dec-2025
AH PROPERTIES
2,426.00
747670 22-Dec-2025
AHMETOVIC, AMILA
2,200.00
1092870 22-Dec-2025
AILEEN CHU HOLDINGS LLC
15,230.00
1092585 04-Dec-2025
AIR COMM CORPORATION
5,162.32
747190 10-Dec-2025
ALDERMAN, CHRISTOPHER (R)
495.51
746958 03-Dec-2025
ALIGHT SOLUTIONS LLC
9,937.25
747362 17-Dec-2025
ALIGHT SOLUTIONS LLC
18,318.38
1092576 04-Dec-2025
ALL CITY TOWING
20.00
1092685 18-Dec-2025
ALL CITY TOWING
265.00
1092641 11-Dec-2025
ALL THE KING'S FLAGS
347.94
746959 03-Dec-2025
ALLARD COLLISION - HIGHLAND
12,756.89
747363 17-Dec-2025
ALLARD COLLISION - HIGHLAND
20,050.71
746960 03-Dec-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
2,490.66
747287 10-Dec-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
3,036.78
AP Claims Report 
OCT 1 - DEC 31, 2025
48 of 69

Payment Number
Payment Date
Vendor Name
Amount
747364 17-Dec-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
25,408.76
747555 22-Dec-2025
ALLIED UNIVERSAL JANITORIAL SERVICES
1,533.53
746961 03-Dec-2025
ALLIED UNIVERSAL SECURITY SERVICES
2,116.13
747288 10-Dec-2025
ALLIED UNIVERSAL SECURITY SERVICES
950.40
747365 17-Dec-2025
ALLIED UNIVERSAL SECURITY SERVICES
1,188.00
747289 10-Dec-2025
ALLRED, SUSAN CAMILE
600.00
1092787 22-Dec-2025
AM PRESTIGE REAL ESTATE, LLC
2,082.00
1092812 22-Dec-2025
AMARNATH, PAVAN KUMAR
1,006.00
746962 03-Dec-2025
AMERESCO, INC
2,817,822.25
747556 22-Dec-2025
AMERESCO, INC
2,651,357.10
747671 22-Dec-2025
AMERICAN ASSOCIATES
1,070.00
747366 17-Dec-2025
AMERICAN REFRIGERATION SUPPLIES INC
23.36
747557 22-Dec-2025
AMERICAN REFRIGERATION SUPPLIES INC
163.62
747290 10-Dec-2025
AMERICAS CART SERVICE
300.00
747672 22-Dec-2025
AMH 2014-1 BORROWER, LLC
2,497.00
1092794 22-Dec-2025
ANBARI, MOH BASSAM
2,164.00
747367 17-Dec-2025
ANCON
2,601.06
1092581 04-Dec-2025
ANDREW'S REFRIGERATIONS INC
330.00
1092677 18-Dec-2025
ANDREW'S REFRIGERATIONS INC
660.00
747558 22-Dec-2025
ANDREW'S REFRIGERATIONS INC
990.00
747291 10-Dec-2025
ANSI ASQ ACCREDITATION BOARD
10,400.00
747146 05-Dec-2025
APC 2020 INVESTMENT, LLC
1,690.00
747673 22-Dec-2025
APC 2020 INVESTMENT, LLC
19,035.00
746963 03-Dec-2025
APL ACCESS & SECURITY
138,984.37
747292 10-Dec-2025
APL ACCESS & SECURITY
176,735.27
747368 17-Dec-2025
APL ACCESS & SECURITY
54,581.39
747559 22-Dec-2025
AQUAFIT CHLORINATION SYSTEMS, LLC
27,701.80
747560 22-Dec-2025
AQUATIC CONSULTING & TESTING INC
6,420.00
747369 17-Dec-2025
AQUATIC ENVIRONMENTAL SYSTEMS
27,223.62
747561 22-Dec-2025
AQUATIC ENVIRONMENTAL SYSTEMS
88,004.64
747056 03-Dec-2025
AQUI SE HABLA VENEZOLANO FAST FOOD (R)
116.50
747147 05-Dec-2025
ARBOL REAL LLC
2,451.00
747674 22-Dec-2025
ARBOL REAL LLC
2,451.00
747293 10-Dec-2025
ARCADIS US INC
10,656.25
1092631 11-Dec-2025
ARCHER WESTERN CONSTRUCTION LLC
141,250.00
1092747 22-Dec-2025
ARCHER WESTERN CONSTRUCTION LLC
196,436.77
1092675 12-Dec-2025
ARCHES LLC
1,311.00
1092833 22-Dec-2025
ARCHES LLC
52,513.00
1092630 11-Dec-2025
ARDURRA GROUP, INC
2,938.75
1092684 18-Dec-2025
ARIZONA 811
2,200.57
747294 10-Dec-2025
ARIZONA ART ACADEMY LLC
2,000.00
747295 10-Dec-2025
ARIZONA ART ACADEMY LLC
300.00
747296 10-Dec-2025
ARIZONA ATTORNEY GENERAL'S OFFICE
3,600.00
747297 10-Dec-2025
ARIZONA ATTORNEY GENERAL'S OFFICE
9,936.72
747511 17-Dec-2025
ARIZONA AVE LP (R)
172.41
747298 10-Dec-2025
ARIZONA ELECTRIC SUPPLY-MESA
475.52
747370 17-Dec-2025
ARIZONA ELECTRIC SUPPLY-MESA
5,562.18
747299 10-Dec-2025
ARIZONA ELEVATOR SOLUTIONS, INC
163.36
747371 17-Dec-2025
ARIZONA ELEVATOR SOLUTIONS, INC
6,342.11
747191 10-Dec-2025
ARIZONA ELITE PROPERTIES (R)
106.65
747562 22-Dec-2025
ARIZONA HOUSING AUTHORITY DIRECTORS ASSOCIATION
150.00
747057 03-Dec-2025
ARIZONA PAVING & MAINTENANCE, INC (R)
2,937.74
1092573 04-Dec-2025
ARIZONA PEST PREVENTION
405.00
1092636 11-Dec-2025
ARIZONA PEST PREVENTION
170.00
747372 17-Dec-2025
ARIZONA PINNACLE ENGINEERING, LLC
1,200.00
AP Claims Report 
OCT 1 - DEC 31, 2025
49 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092587 04-Dec-2025
ARIZONA POWER AUTHORITY
2,315.29
747347 12-Dec-2025
ARIZONA PUBLIC SERVICE COMPANY
6,461.00
747373 17-Dec-2025
ARIZONA PUBLIC SERVICE COMPANY
15,000.00
747563 22-Dec-2025
ARIZONA PUBLIC SERVICE COMPANY
192.32
747300 10-Dec-2025
ARIZONA STATE TREASURER
188,559.36
747374 17-Dec-2025
ARIZONA WASTEWATER INDUSTRIES INC
369.09
747564 22-Dec-2025
ARIZONA WASTEWATER INDUSTRIES INC
16,365.00
1092634 11-Dec-2025
ARIZONA WATER WORKS SUPPLY INC
143.21
747375 17-Dec-2025
ARIZONA WEST BUILDERS AND COMMUNICATIONS, INC
141,278.54
1092584 04-Dec-2025
ARIZONA'S BEST, INC
183.00
1092629 11-Dec-2025
ARIZONA'S BEST, INC
138.00
1092679 18-Dec-2025
ARIZONA'S BEST, INC
164.00
1092746 22-Dec-2025
ARIZONA'S BEST, INC
1,966.00
747376 17-Dec-2025
ARRINGTON WATKINS ARCHITECTS, LLC
6,120.75
747058 03-Dec-2025
ARROWMARK LLC (R)
2,781.72
746964 03-Dec-2025
ART DISPLAY ESSENTIALS
15,210.00
1092579 04-Dec-2025
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC
20,041.00
1092572 04-Dec-2025
ARTISTIC LAND MANAGEMENT INC
71,220.56
1092635 11-Dec-2025
ARTISTIC LAND MANAGEMENT INC
24,513.97
1092742 22-Dec-2025
ARTISTIC LAND MANAGEMENT INC
1,112.32
747301 10-Dec-2025
ASCENT AVIATION GROUP INC
29,351.27
1092835 22-Dec-2025
ASHLEY 2021 LLC
1,640.00
747302 10-Dec-2025
ASR CONSTRUCTION GROUP LLC
10,364.19
747675 22-Dec-2025
ASSET SUPPORT FUNDING, LLC
1,119.00
1092832 22-Dec-2025
ASTRIA & ASSOCIATES REALTY
4,335.00
747303 10-Dec-2025
AT&T MOBILITY
17,211.34
746965 03-Dec-2025
AUTOMATED ENTRANCES LLC
724.40
747377 17-Dec-2025
AUTOMATED ENTRANCES LLC
5,366.83
747304 10-Dec-2025
AVENU STR IP, LLC
6,675.00
747378 17-Dec-2025
AXON ENTERPRISE, INC.
25,563.00
1092810 22-Dec-2025
AZ EQUITY PROPERTIES LLC
734.00
1092940 22-Dec-2025
AZ HOME FOR US
1,873.00
747305 10-Dec-2025
AZ LIGHTING & ELECTRIC LLC
225.00
747676 22-Dec-2025
AZ REAL HOLDINGS LLC
2,557.00
1092851 22-Dec-2025
AZ REALTY PROPERTY HOLDINGS, LLC
7,531.00
1092777 22-Dec-2025
AZLTRE LLC
1,546.00
747379 17-Dec-2025
B&E APPRAISAL SERVICE LLC
224.50
747059 03-Dec-2025
B&F CONTRACTING (R)
3,798.60
747192 10-Dec-2025
B&F CONTRACTING (R)
1,567.18
747565 22-Dec-2025
B&F CONTRACTING INC
598,292.82
747193 10-Dec-2025
BANDT, JERRI (R)
40.94
1092621 04-Dec-2025
BANK OF AMERICA
1,131,409.48
746966 03-Dec-2025
BANNER OCCUPATIONAL HEALTH CLINICS
11,013.18
1092816 22-Dec-2025
BAO HAN LLC
1,781.00
1092897 22-Dec-2025
BARKDOLL PROPERTIES LLC
7,381.00
747306 10-Dec-2025
BARRANCO LEGAL LTD (R)
50.63
1092799 22-Dec-2025
BASA, VIJAYA KUMAR
2,859.00
1092795 22-Dec-2025
BEAUX, CANDACE
1,227.00
1092850 22-Dec-2025
BECKMAN, KRISTI M
965.00
1092680 18-Dec-2025
BELLAMY, BARBARA
1,092.50
1092801 22-Dec-2025
BERRY, LEE E
1,470.00
747677 22-Dec-2025
BERT'S HOMES LLC
1,998.00
1092863 22-Dec-2025
BEST NEIGHBORS, LLC
1,924.00
747566 22-Dec-2025
BEST PLUMBING SPECIALTIES INC
613.07
747060 03-Dec-2025
BFL PROJECTS INC (R)
1,239.31
AP Claims Report 
OCT 1 - DEC 31, 2025
50 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092778 22-Dec-2025
BHATT, AMAR BHARAT
1,793.00
746967 03-Dec-2025
BIDDLE & BROWN FENCE CO LLC
9,878.45
1092623 05-Dec-2025
BIG STAR PROPERTIES, LLC
125.00
1092947 22-Dec-2025
BIG STAR PROPERTIES, LLC
13,284.00
746968 03-Dec-2025
BIOREC
348.00
747307 10-Dec-2025
BLOOD ALCOHOL TESTING & CONSULTING, LLC
400.00
747061 03-Dec-2025
BLUCOR CONTRACTING (R)
4,328.25
1092686 18-Dec-2025
BLUE CROSS BLUE SHIELD OF ARIZONA INC
572.22
746969 03-Dec-2025
BLUETRITON BRANDS INC
635.40
747567 22-Dec-2025
BLUETRITON BRANDS INC
3,216.73
1092848 22-Dec-2025
BMF IV AZ LAGUNA VILLAGE LLC
14,334.00
747380 17-Dec-2025
BOBCAT OF PHOENIX
1,749.57
746970 03-Dec-2025
BOOMI, LP
6,426.00
747381 17-Dec-2025
BORDER STATES ELECTRIC SUPPLY
14,543.54
746971 03-Dec-2025
BOUND TREE MEDICAL LLC
5,904.76
747308 10-Dec-2025
BOUND TREE MEDICAL LLC
4,363.64
747382 17-Dec-2025
BOUND TREE MEDICAL LLC
1,751.60
747338 11-Dec-2025
BOYER, HEIDI J
188.00
747062 03-Dec-2025
BRADBURY, AARON (R)
112.38
746972 03-Dec-2025
BRADLEY, MEMORY
500.00
1092931 22-Dec-2025
BRAVO, DEBORAH LYNN
1,141.00
747678 22-Dec-2025
BREIT MF LUMIERE CHANDLER LLC
1,382.00
1092577 04-Dec-2025
BRENNTAG PACIFIC, INC
6,763.58
1092643 11-Dec-2025
BRENNTAG PACIFIC, INC
26,999.99
1092687 18-Dec-2025
BRENNTAG PACIFIC, INC
6,721.33
747568 22-Dec-2025
BRIDGERS & PAXTON CONSULTING ENGINEERS, INC
5,670.00
1092583 04-Dec-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
245,900.00
1092628 11-Dec-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
21,821.55
1092678 18-Dec-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
223,956.61
1092745 22-Dec-2025
BRIGHTVIEW LANDSCAPE SERVICES, INC
2,095.00
747309 10-Dec-2025
BRINK'S, INCORPORATED
4,253.62
746973 03-Dec-2025
BROENING OBERG WOODS & WILSON, PC
110.00
1092865 22-Dec-2025
BROTHERS TAEKWON DO INC
1,325.00
747588 22-Dec-2025
BROWDER, CHARLES W III
10.77
746974 03-Dec-2025
BROWN AND CALDWELL
3,527.24
1092815 22-Dec-2025
BROWN, CYNTHIA L
2,618.00
747383 17-Dec-2025
BROWN'S PARTSMASTER INC
1,063.79
747569 22-Dec-2025
BROWN'S PARTSMASTER INC
191.55
1092578 04-Dec-2025
BSN SPORTS INC
349.28
1092688 18-Dec-2025
BSN SPORTS INC
355.74
747512 17-Dec-2025
BUCKLES, NICHOLAS (R)
12.85
746975 03-Dec-2025
BUESING CORPORATION
1,087.34
747384 17-Dec-2025
BUESING CORPORATION
450.00
1092891 22-Dec-2025
BURCH, CHRISTOPHER
1,202.00
747570 22-Dec-2025
BURGESS & NIPLE, INC
58,015.00
1092918 22-Dec-2025
BURNHAM, TIMOTHY
1,087.00
747571 22-Dec-2025
BUSE PRINTING
8,755.93
747063 03-Dec-2025
BYUN, JUNGWOONG (R)
87.19
747385 17-Dec-2025
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
5,067.53
747572 22-Dec-2025
C & I SHOW HARDWARE & SECURITY SYSTEMS INC
9,225.35
747573 22-Dec-2025
C&S ENGINEERS, INC
4,433.21
747064 03-Dec-2025
CACHET-MCKINLEY GLENN, LLC (R)
1,286.34
746976 03-Dec-2025
CALEA
5,760.00
1092580 04-Dec-2025
CALIENTE CONSTRUCTION INC
128,283.34
747533 18-Dec-2025
CALLAHAN, SHELLEY (R)
215.87
AP Claims Report 
OCT 1 - DEC 31, 2025
51 of 69

Payment Number
Payment Date
Vendor Name
Amount
747386 17-Dec-2025
CAMP, CAROLYN
700.00
746977 03-Dec-2025
CARAHSOFT TECHNOLOGY CORPORATION
15,943.87
747387 17-Dec-2025
CARAHSOFT TECHNOLOGY CORPORATION
97,584.87
746978 03-Dec-2025
CARETAKER LANDSCAPE AND TREE MANAGEMENT
6,237.50
747310 10-Dec-2025
CARETAKER LANDSCAPE AND TREE MANAGEMENT
2,495.00
747388 17-Dec-2025
CARLO MECHANICAL, LLC
180.00
1092638 11-Dec-2025
CAROLLO ENGINEERS
11,172.50
747194 10-Dec-2025
CARTHEN, JASON (R)
69.63
747389 17-Dec-2025
CARUSO TURLEY SCOTT INC
2,160.00
747195 10-Dec-2025
CARVER, TIMOTHY (R)
52.60
747151 10-Dec-2025
CASA TIERRA PROPERTY OWNERS ASSOCIATION
2,198.00
747574 22-Dec-2025
CATHOLIC CHARITIES COMMUNITY SERVICES, INC
25.00
747513 17-Dec-2025
CAVITT, LILYANN (R)
46.99
746979 03-Dec-2025
CDW GOVERNMENT, LLC
170,454.45
1092582 04-Dec-2025
CE WILSON CONSULTING, LLC
6,752.50
1092627 11-Dec-2025
CE WILSON CONSULTING, LLC
8,417.50
746980 03-Dec-2025
CENTENNIAL VILLAGE CORPORATION
450.00
1092574 04-Dec-2025
CENTRAL ARIZONA PROJECT
489,353.00
1092626 11-Dec-2025
CENTURYLINK
3,977.32
747514 17-Dec-2025
CHACON, LAURO (R)
51.93
747311 10-Dec-2025
CHANDLER CENTER FOR THE ARTS
886.00
747312 10-Dec-2025
CHANDLER FIREFIGHTER CHARITIES
884.00
1092945 22-Dec-2025
CHANDLER GARDENS
15,016.00
1092874 22-Dec-2025
CHANDLER PROPERTY DEVELOPMENT ASSOCIATES LTD PTR (231-1)
16,609.00
747390 17-Dec-2025
CHANDLER SUNSET 25 LP
6,734.85
747679 22-Dec-2025
CHANDLER SUNSET LH, LLC
2,378.00
746981 03-Dec-2025
CHANDLER SYMPHONY ORCHESTRA
35,000.00
747313 10-Dec-2025
CHANDLER SYMPHONY ORCHESTRA
35,000.00
747314 10-Dec-2025
CHANDLER UNIFIED SCHOOL DISTRICT #80
200.00
747391 17-Dec-2025
CHANDLER UNIFIED SCHOOL DISTRICT #80
1,000.00
747589 22-Dec-2025
CHAPMAN, BRYAN D
492.00
747135 04-Dec-2025
CHARNOFSKY, ZACHARY R
276.00
1092743 22-Dec-2025
CHASSE BUILDING TEAM INC
332,065.98
747315 10-Dec-2025
CHILLER CITY CORPORATION
2,172.00
747680 22-Dec-2025
CHILLER CITY CORPORATION
2,304.00
746982 03-Dec-2025
CINTAS CORPORATION
2,979.08
747316 10-Dec-2025
CINTAS CORPORATION
2,023.73
747392 17-Dec-2025
CINTAS CORPORATION
2,812.50
747575 22-Dec-2025
CINTAS CORPORATION
288.90
747393 17-Dec-2025
CITY ELECTRIC SUPPLY
249.50
747576 22-Dec-2025
CITY ELECTRIC SUPPLY
85.29
747394 17-Dec-2025
CITY OF CHANDLER
2,900.00
747395 17-Dec-2025
CITY OF CHANDLER - MUSEUM
500.00
747348 12-Dec-2025
CITY OF GLENDALE
2,588.64
746983 03-Dec-2025
CITY OF MESA
1,200.00
746984 03-Dec-2025
CITY OF PHOENIX
5,453.26
747349 12-Dec-2025
CITY OF PHOENIX
3,153.28
747396 17-Dec-2025
CITY OF PHOENIX
1,463.31
1092575 04-Dec-2025
CITY WIDE PEST CONTROL INC
909.00
1092639 11-Dec-2025
CITY WIDE PEST CONTROL INC
133.00
747397 17-Dec-2025
CLARK HILL PLC
27,218.50
746985 03-Dec-2025
CLARK SELF CLARK, INC
1,240.00
747534 18-Dec-2025
CLARKEN, STACEY (R)
20.11
1092571 04-Dec-2025
CLEANVIEW SEWER INSPECTIONS LLC
2,879.67
1092633 11-Dec-2025
CLEANVIEW SEWER INSPECTIONS LLC
600.00
AP Claims Report 
OCT 1 - DEC 31, 2025
52 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092741 22-Dec-2025
CLEANVIEW SEWER INSPECTIONS LLC
19,714.05
747681 22-Dec-2025
CLUB CANCUN APARTMENTS
507.00
747136 04-Dec-2025
CODY, RYAN T
281.00
1092588 04-Dec-2025
COLLABORATIVE SOLUTIONS LLC
536,708.00
1092632 11-Dec-2025
COLONIA DEL REY APARTMENTS
335.00
1092683 18-Dec-2025
COLONIA DEL REY APARTMENTS
2,153.60
1092736 19-Dec-2025
COLONIA DEL REY APARTMENTS
717.00
1092944 22-Dec-2025
COLONIA DEL REY APARTMENTS
22,330.00
747398 17-Dec-2025
COMBS CONSTRUCTION COMPANY INC
669,143.04
746986 03-Dec-2025
COMMUNITY ACTION SECURITY
880.28
746987 03-Dec-2025
COMPLETE SAFETY
401.10
747399 17-Dec-2025
COMPLETE SAFETY
94.75
746988 03-Dec-2025
COMPUTER AID, INC
285,931.99
747317 10-Dec-2025
COMPUTER AID, INC
15,218.75
747400 17-Dec-2025
CONLIN, JOSEPH
250.00
746989 03-Dec-2025
CONSTRUCTION GUIDE LLC
12,647.19
747318 10-Dec-2025
CONSTRUCTION GUIDE LLC
5,683.06
747577 22-Dec-2025
CONSTRUCTION GUIDE LLC
17,503.59
1092640 11-Dec-2025
CONSULTANT ENGINEERING INC
84,576.00
1092689 18-Dec-2025
CONTINENTAL FLOORING CO
3,788.82
746990 03-Dec-2025
CONTRACTOR FIRE PROTECTION
11,888.33
747319 10-Dec-2025
CONTRACTOR FIRE PROTECTION
24,822.35
747401 17-Dec-2025
CONTRACTOR FIRE PROTECTION
4,434.50
747320 10-Dec-2025
CONVERGENT PRINT GROUP LLC
818.25
746991 03-Dec-2025
COONS, DANIEL N
303.08
746992 03-Dec-2025
CORE & MAIN LP
2,230.99
747402 17-Dec-2025
CORE & MAIN LP
1,227.38
747321 10-Dec-2025
CORVEL ENTERPRISE CLAIMS INC
1,000.00
1092880 22-Dec-2025
COSTALES, ABEL
848.00
747403 17-Dec-2025
COX BUSINESS
1,050.00
747322 10-Dec-2025
CPAAC
886.00
746993 03-Dec-2025
CRAFCO, INC
5,630.17
747404 17-Dec-2025
CRAFCO, INC
1,002.54
747578 22-Dec-2025
CRANE AEROSPACE & ELECTRONICS (R)
255.00
747405 17-Dec-2025
CRAWFORD MECHANICAL SERVICES LLC
1,527.09
746994 03-Dec-2025
CRAWFORD MECHANICAL SERVICES, LLC
1,350.76
746995 03-Dec-2025
CRISIS PREPARATION & RECOVERY, INC
2,700.00
747579 22-Dec-2025
CRISIS PREPARATION & RECOVERY, INC
2,137.50
1092681 18-Dec-2025
CS CONSTRUCTION INC
71,380.00
1092834 22-Dec-2025
CULIBRK, ROBERT
974.00
1092589 04-Dec-2025
CURTIS BLUE LINE
1,518.47
1092637 11-Dec-2025
CURTIS BLUE LINE
1,405.38
747323 10-Dec-2025
CYRACOM INTERNATIONAL, INC
1,122.69
747406 17-Dec-2025
D & L CHANDLER GLASSWORKS INC
1,509.59
1092586 04-Dec-2025
DALE LAW FIRM, PLLC
5,666.66
1092682 18-Dec-2025
DALE LAW FIRM, PLLC
5,666.66
747137 04-Dec-2025
DARNELL, DANIEL M
276.00
747535 18-Dec-2025
DAUMKE, BRAD (R)
119.52
747324 10-Dec-2025
DAVE DOWNING & ASSOCIATES
2,306.91
747580 22-Dec-2025
DAVE DOWNING & ASSOCIATES
10,065.86
1092855 22-Dec-2025
DAVID INVESTMENT LLC
1,400.00
747196 10-Dec-2025
DAVIDSON, THOMAS (R)
17.82
747536 18-Dec-2025
DAVIS, APRIL K
188.00
746996 03-Dec-2025
DAY AUTO SUPPLY, INC
509.85
747325 10-Dec-2025
DAY AUTO SUPPLY, INC
1,149.15
AP Claims Report 
OCT 1 - DEC 31, 2025
53 of 69

Payment Number
Payment Date
Vendor Name
Amount
747407 17-Dec-2025
DAY AUTO SUPPLY, INC
1,048.88
747581 22-Dec-2025
DAY AUTO SUPPLY, INC
1,319.85
1092841 22-Dec-2025
DE LA ROSA, SANDRA
2,825.00
746997 03-Dec-2025
DECA SOUTHWEST
11,848.66
747326 10-Dec-2025
DECA SOUTHWEST
1,218.61
747408 17-Dec-2025
DECA SOUTHWEST
22,203.63
747582 22-Dec-2025
DECA SOUTHWEST
48,978.89
747327 10-Dec-2025
DELTA DENTAL OF ARIZONA
167,903.19
747328 10-Dec-2025
DELTA DENTAL OF ARIZONA
11,462.16
747065 03-Dec-2025
DEMERS, SHILOH (R)
31.61
1092642 11-Dec-2025
DENNIS L LOPEZ & ASSOCIATES LLC
7,525.00
747626 22-Dec-2025
DENNIS, BRANDON (R)
110.32
746998 03-Dec-2025
DEROSA AQUATIC CONSULTING
5,500.00
747682 22-Dec-2025
DESAI, SREEDHAR
2,888.00
747329 10-Dec-2025
DESERT TOX, LLC
221.70
747330 10-Dec-2025
DEUCES LUXLOO LLC (R)
11.25
747409 17-Dec-2025
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
7,356.00
747583 22-Dec-2025
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC
77,995.82
747331 10-Dec-2025
DIBBLE CM, LLC
52,276.50
747410 17-Dec-2025
DIBBLE CM, LLC
78,162.50
746999 03-Dec-2025
DICKINSON WRIGHT PLLC
1,783.50
747332 10-Dec-2025
DIG STUDIO INC
150,975.00
747333 10-Dec-2025
DIGNITY HEALTH FOUNDATION - EAST VALLEY
50,000.00
747197 10-Dec-2025
DIMITRI, LAUREN (R)
33.55
747000 03-Dec-2025
DIVING BOARD SOLUTIONS, LLC
1,345.08
1092676 18-Dec-2025
DNG CONSTRUCTION
57,250.80
747334 10-Dec-2025
DOMS FAMILY LIVING EXEMPTION TRUST (R)
5.00
747411 17-Dec-2025
DOOLEY ENTERPRISES, INC
9,090.36
747537 18-Dec-2025
DU, PENG (R)
43.18
747683 22-Dec-2025
DUCKS & ASSOC REALTY INC
2,019.00
1092673 12-Dec-2025
DUPAGE HOUSING AUTHORITY
5,272.28
747198 10-Dec-2025
DURAN, LINDSAY (R)
13.36
747412 17-Dec-2025
DXP ENTERPRISES, INC
44,560.81
747001 03-Dec-2025
DYE CARBONIC
3,514.22
747335 10-Dec-2025
DYE CARBONIC
3,685.56
747413 17-Dec-2025
DYE CARBONIC
340.56
747415 17-Dec-2025
EAR PROFESSIONAL AUDIO VIDEO
428.21
747006 03-Dec-2025
EARNHARDT
1,171.96
747007 03-Dec-2025
EARNHARDT
1,106.21
747416 17-Dec-2025
EARNHARDT
676.02
747417 17-Dec-2025
EARNHARDT
19,887.90
747008 03-Dec-2025
EARNHARDT CHEVROLET
210.99
747418 17-Dec-2025
EARNHARDT CHEVROLET
2,724.14
1092872 22-Dec-2025
EDB ENTERPRISE LLC
2,262.00
747152 10-Dec-2025
EDEN ESTATES HOMEOWNERS ASSOCIATION
20,104.50
1092908 22-Dec-2025
EKSS LLC
1,889.00
747419 17-Dec-2025
ELLIOTT ELECTRIC SUPPLY
167.23
747595 22-Dec-2025
ELLIOTT ELECTRIC SUPPLY
191.09
747009 03-Dec-2025
ELONTEC, LLC
206,168.10
1092590 04-Dec-2025
ELS CONSTRUCTION INC
529,897.59
747420 17-Dec-2025
EMPIRE SOUTHWEST, LLC
2,211.61
747010 03-Dec-2025
ENTELLUS INC
4,661.16
747421 17-Dec-2025
ENTELLUS INC
4,427.15
747596 22-Dec-2025
ENTELLUS INC
20,571.16
747011 03-Dec-2025
EPPS DIGITAL FORENSICS LLC
2,569.89
AP Claims Report 
OCT 1 - DEC 31, 2025
54 of 69

Payment Number
Payment Date
Vendor Name
Amount
747597 22-Dec-2025
EPPS DIGITAL FORENSICS LLC
110.00
747012 03-Dec-2025
EPS GROUP, INC
19,021.25
747422 17-Dec-2025
EPS GROUP, INC
2,010.00
747215 10-Dec-2025
EQUIFAX WORKFORCE SOLUTIONS LLC
5,461.19
747590 22-Dec-2025
ESCALANTE REYES, DANNY B
188.00
747684 22-Dec-2025
ESHAQ, MUNAIM GEORGE ABU
707.00
747013 03-Dec-2025
ESQUIRE DEPOSITION SOLUTIONS LLC
252.50
747216 10-Dec-2025
EVANS VENDING LLC (R)
11.25
747014 03-Dec-2025
EVERBRITE LLC
9,801.93
747423 17-Dec-2025
EVERBRITE LLC
4,907.19
1092596 04-Dec-2025
EWING IRRIGATION PRODUCTS INC
968.77
1092648 11-Dec-2025
EWING IRRIGATION PRODUCTS INC
3,760.10
1092696 18-Dec-2025
EWING IRRIGATION PRODUCTS INC
775.49
747015 03-Dec-2025
FACTORY MOTOR PARTS
1,492.47
747424 17-Dec-2025
FACTORY MOTOR PARTS
6,721.24
747598 22-Dec-2025
FACTORY MOTOR PARTS
2,823.80
747685 22-Dec-2025
FARNSWORTH REALTY & MANAGEMENT
968.00
747686 22-Dec-2025
FASHION CENTER ACQUISTION LLC
1,664.00
747016 03-Dec-2025
FASTER ASSET SOLUTIONS
101,545.86
747217 10-Dec-2025
FASTER ASSET SOLUTIONS
4,001.50
747425 17-Dec-2025
FERGUSON ENTERPRISES, LLC
532.29
747017 03-Dec-2025
FERGUSON US HOLDINGS, INC.
15,129.06
747218 10-Dec-2025
FERGUSON US HOLDINGS, INC.
52,069.11
747426 17-Dec-2025
FERGUSON US HOLDINGS, INC.
61,722.78
747599 22-Dec-2025
FERGUSON US HOLDINGS, INC.
1,018.04
747427 17-Dec-2025
FIDELITY NATIONAL TITLE AGENCY INC
585.00
747219 10-Dec-2025
FIELDPRINT, INC
181.50
1092774 22-Dec-2025
FINNEY, JESSE
1,986.00
747600 22-Dec-2025
FIREWHEEL STEM INSTITUTE (R)
20,000.00
747220 10-Dec-2025
FIT FEARLESS AND FUN LLC (R)
16.88
747221 10-Dec-2025
FIT FEARLESS AND FUN LLC (R)
16.88
747350 12-Dec-2025
FLAGSTAFF HOUSING AUTHORITY
2,443.64
747428 17-Dec-2025
FLEETPRIDE INC
94.28
747018 03-Dec-2025
FLYERS ENERGY LLC
18,652.11
747429 17-Dec-2025
FLYERS ENERGY LLC
36,017.95
1092800 22-Dec-2025
FNU NOVITA
2,047.00
747687 22-Dec-2025
FOOTHILLS REALTY & MANAGEMENT
2,233.00
747222 10-Dec-2025
FOR OUR CITY-CHANDLER
886.00
1092836 22-Dec-2025
FOX, ALISON
2,481.00
747688 22-Dec-2025
FRANK VITIRITTI TRUSTEE
1,017.00
747066 03-Dec-2025
FRATANTONI LUXURY ESTATES (R)
1,355.70
747019 03-Dec-2025
FREIGHTLINER OF ARIZONA LLC
4,366.31
747430 17-Dec-2025
FREIGHTLINER OF ARIZONA LLC
11,350.81
1092889 22-Dec-2025
FRESNO INVESTMENTS
4,208.00
747223 10-Dec-2025
FRIENDS OF CHANDLER PUBLIC LIBRARY
886.00
747020 03-Dec-2025
FRUTH GROUP INC
24.66
747224 10-Dec-2025
FRUTH GROUP INC
1,613.63
747431 17-Dec-2025
FRUTH GROUP INC
21.47
747432 17-Dec-2025
FSL HOME IMPROVEMENTS
44,080.65
747225 10-Dec-2025
FX TACTICAL LLC
57,736.78
747138 04-Dec-2025
GABAUER, THOMAS R
241.00
1092838 22-Dec-2025
GALVAN, BERNARD
2,750.00
747689 22-Dec-2025
GANAPATHY, RAMSUNDAR
2,471.00
747690 22-Dec-2025
GANI, OSAMA S
1,654.00
747471 17-Dec-2025
GARRISON, SALLY ELIZABETH
300.00
AP Claims Report 
OCT 1 - DEC 31, 2025
55 of 69

Payment Number
Payment Date
Vendor Name
Amount
747021 03-Dec-2025
GATEWAY GOLF GROUP (R)
750.00
1092784 22-Dec-2025
GHAMRAOUI, SABAH K
1,800.00
1092695 18-Dec-2025
GHASTER PAINTING & COATINGS INC
12,664.00
1092755 22-Dec-2025
GHASTER PAINTING & COATINGS INC
5,200.00
747226 10-Dec-2025
GILA RIVER INDIAN COMMUNITY
4,739.74
1092771 22-Dec-2025
GILA RIVER WATER STORAGE LLC
8,291,782.00
747002 03-Dec-2025
GILBERT MUNICIPAL COURT
1,000.00
1092895 22-Dec-2025
GILBERT, JUSTIN
1,074.00
1092892 22-Dec-2025
GILBERT, THURMAN
4,082.00
747139 04-Dec-2025
GIONSON, BOAZ K
360.00
1092856 22-Dec-2025
GIRGIS, JAKLINE
1,582.00
1092920 22-Dec-2025
GJONZENELI, MURAT
3,940.00
1092852 22-Dec-2025
GO GET IT INVESTMENTS LLC
935.00
1092935 22-Dec-2025
GOLD COAST REALTY
1,665.00
747691 22-Dec-2025
GOLD TRUST REALTY
15,369.00
1092650 11-Dec-2025
GOODMANS INTERIOR STRUCTURES
225.00
747022 03-Dec-2025
GORDWIN LAW, PLLC
5,666.67
747433 17-Dec-2025
GORDWIN LAW, PLLC
5,666.67
1092878 22-Dec-2025
GORE, VIPUL
1,319.00
1092829 22-Dec-2025
GOUNDER LLC
3,289.00
1092887 22-Dec-2025
GOVINDARAJAN, OMKAR
2,495.00
747023 03-Dec-2025
GRAINGER
2,096.52
747227 10-Dec-2025
GRAINGER
510.34
747228 10-Dec-2025
GRAINGER
1,890.39
747434 17-Dec-2025
GRAINGER
1,327.48
747435 17-Dec-2025
GRAINGER
2,530.42
747601 22-Dec-2025
GRAINGER
256.76
747602 22-Dec-2025
GRAINGER
2,097.31
747229 10-Dec-2025
GRANICUS, LLC
5,315.10
747230 10-Dec-2025
GRANITE CONSTRUCTION COMPANY
382,922.56
1092820 22-Dec-2025
GRAPESEED2 LLC
2,861.00
747024 03-Dec-2025
GREAT TRAINING LLC
1,035.00
1092753 22-Dec-2025
GREEN & BAKER LTD
5,733.00
747603 22-Dec-2025
GREENBERG TRAURIG, LLP
9,500.00
747538 18-Dec-2025
GRIFFITHS, CHARLES J
117.00
747025 03-Dec-2025
GRILLE AT LONG TREE (R)
160.00
747026 03-Dec-2025
GROUNDS CONTROL LLC
86,442.33
747231 10-Dec-2025
GROUNDS CONTROL LLC
57,602.60
747692 22-Dec-2025
GRS INVESTMENT COMPANY, LLC
4,635.00
747693 22-Dec-2025
GRUHA 791 LLC
3,395.00
1092915 22-Dec-2025
GUERRERO, LAURIE
2,202.00
1092912 22-Dec-2025
GUERRERO, ROSE
1,650.00
747067 03-Dec-2025
GUILLEN, OMAR (R)
25.20
747232 10-Dec-2025
GYM TECH LLC
2,390.59
747604 22-Dec-2025
GYM TECH LLC
994.64
747233 10-Dec-2025
HACH COMPANY
2,197.07
1092902 22-Dec-2025
HADAWAY, MICHELLE VIVIANNE
1,605.00
1092893 22-Dec-2025
HADEED, JAMES
1,874.00
747140 04-Dec-2025
HAFEN, JASON T
276.00
1092881 22-Dec-2025
HALL, ERIC
1,213.00
1092858 22-Dec-2025
HAMMEL INVESTMENTS, LLC
1,056.00
1092718 18-Dec-2025
HANDLING SYSTEMS, INC
96.00
1092921 22-Dec-2025
HANDZEL, SHARON C
1,453.00
747414 17-Dec-2025
HAPPY DOG BUILDERS LLC
2,153.00
1092789 22-Dec-2025
HARINAV LLC
2,002.00
AP Claims Report 
OCT 1 - DEC 31, 2025
56 of 69

Payment Number
Payment Date
Vendor Name
Amount
747234 10-Dec-2025
HARRINGTON INDUSTRIAL PLASTICS LLC
11,727.32
1092849 22-Dec-2025
HARTFORD APARTMENTS
5,218.00
747339 11-Dec-2025
HARTKE, KEVIN
160.06
747436 17-Dec-2025
HARVEY LAW PLLC
1,267.50
747235 10-Dec-2025
HAWKEYE ELECTRIC INC
1,346.38
747437 17-Dec-2025
HAWKEYE ELECTRIC INC
3,430.00
747236 10-Dec-2025
HAZEN AND SAWYER
488,533.22
747084 03-Dec-2025
HEAD, LAURA (R)
15.00
747438 17-Dec-2025
HEALTHCARE MEDICAL WASTE SERVICES
605.00
1092653 11-Dec-2025
HEINFELD, MEECH & CO PC
16,560.00
747199 10-Dec-2025
HENDERSON BELTWAY, LLC (R)
1,247.36
747237 10-Dec-2025
HENES CONSTRUCTION INC (R)
45.00
1092853 22-Dec-2025
HENES, HAIDY
1,197.00
747200 10-Dec-2025
HERMANSON, KIM (R)
35.98
1092943 22-Dec-2025
HERNANDEZ, ERIBERTO
1,532.00
1092757 22-Dec-2025
HILL BROTHERS CHEMICAL CO
10,780.09
1092879 22-Dec-2025
HOANG, BUUCHAU QUOC
3,041.00
1092842 22-Dec-2025
HOANG, LYNN
1,204.00
747694 22-Dec-2025
HOME LADDER LLC
2,184.00
747695 22-Dec-2025
HOMESTEAD CHANDLER
3,039.00
747238 10-Dec-2025
HOOPES PHOTOGRAPHY
831.25
747605 22-Dec-2025
HOOPES PHOTOGRAPHY
350.00
747606 22-Dec-2025
HORROCKS LLC
21,565.50
747351 12-Dec-2025
HOUSING AUTHORITY OF JOLIET
2,696.64
747201 10-Dec-2025
HPT TRS MRP INC (R)
282.56
1092839 22-Dec-2025
HSIEH, HENRY
2,380.00
747239 10-Dec-2025
HUBBARD, ANTHONY
710.80
747696 22-Dec-2025
HUERTA, JUANITA
160.00
747240 10-Dec-2025
HUITT-ZOLLARS, INC
15,391.00
1092751 22-Dec-2025
HUNTER CONTRACTING CO
144,876.96
747027 03-Dec-2025
HYDRA-BLADE INDUSTRIES LLC
1,620.00
747028 03-Dec-2025
HYE TECH NETWORK & SECURITY SOLUTIONS LLC
187,907.00
747607 22-Dec-2025
HYE TECH NETWORK & SECURITY SOLUTIONS LLC
29,600.00
1092654 11-Dec-2025
I-CARE RELIABILITY, INC
720.00
747697 22-Dec-2025
IH5 PROPERTY BORROWER LP
1,597.00
747148 05-Dec-2025
IH6 PROPERTY BORROWER LP
1,679.00
747698 22-Dec-2025
IH6 PROPERTY BORROWER LP
6,479.00
1092624 05-Dec-2025
IMT CAPITAL VI CHANDLER LLC
2,702.00
1092737 19-Dec-2025
IMT CAPITAL VI CHANDLER LLC
545.00
1092773 22-Dec-2025
IMT CAPITAL VI CHANDLER LLC
37,830.00
747241 10-Dec-2025
INDUSTRIAL COMMISSION OF AZ
16,753.55
747242 10-Dec-2025
INGRAM LIBRARY SERVICES
11,040.30
747439 17-Dec-2025
INGRAM LIBRARY SERVICES
5,227.48
747029 03-Dec-2025
INTERWEST SAFETY SUPPLY LLC
11,036.45
747243 10-Dec-2025
INTERWEST SAFETY SUPPLY LLC
2,442.34
747030 03-Dec-2025
INTRAEDGE, INC
107,261.00
1092934 22-Dec-2025
INVESTAR REAL ESTATE SPECIALISTS LLC
1,165.00
747244 10-Dec-2025
INVITATION HOMES
2,397.25
747699 22-Dec-2025
INVITATION HOMES
1,974.00
747700 22-Dec-2025
INVITATION HOMES 7 LP
2,540.00
747245 10-Dec-2025
IRIS
39,657.60
747440 17-Dec-2025
IVC TECHNOLOGIES
1,525.00
747701 22-Dec-2025
J & B INVESTMENT
1,154.00
747702 22-Dec-2025
J&G PROPERTY INVESTMENTS, LLC
1,101.00
747031 03-Dec-2025
J.S. HELD LLC
6,393.40
AP Claims Report 
OCT 1 - DEC 31, 2025
57 of 69

Payment Number
Payment Date
Vendor Name
Amount
747608 22-Dec-2025
J.S. HELD LLC
3,997.76
1092591 04-Dec-2025
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
959.39
1092690 18-Dec-2025
J2 ENGINEERING & ENVIRONMENTAL DESIGN, LLC
8,870.18
1092598 04-Dec-2025
JACOBO LAW FIRM, PLLC
5,666.66
1092752 22-Dec-2025
JACOBS ENGINEERING GROUP INC
84,220.20
1092939 22-Dec-2025
JAIN, VIKAS
1,554.00
1092594 04-Dec-2025
JAMES COOKE & HOBSON
22,725.00
1092748 22-Dec-2025
JANES, KIMBERLY A
154.26
747246 10-Dec-2025
JANISERV INC
2,625.00
1092647 11-Dec-2025
JEFF MARTIN CONSULTING LLC
1,125.00
1092754 22-Dec-2025
JEFF MARTIN CONSULTING LLC
2,498.00
747202 10-Dec-2025
JEFFERSON, ANGELA (R)
63.34
1092831 22-Dec-2025
JIMENEZ, MARCUS
2,366.00
1092867 22-Dec-2025
JJBMC PROPERTIES LLC
2,139.00
747068 03-Dec-2025
JM REALTY LLC (R)
88.50
1092651 11-Dec-2025
JOHNSON CONTROLS INC
7,363.75
1092903 22-Dec-2025
JONES, PATRICIA A.
1,988.00
1092827 22-Dec-2025
JOSHI, DRUMIL
1,958.00
1092783 22-Dec-2025
JOSHI, PRANAV
2,279.00
1092830 22-Dec-2025
JOU, LIZ
2,869.00
747703 22-Dec-2025
JRS GUERRERO LIMITED PARTNERSHIP
2,801.00
1092693 18-Dec-2025
JUST PLANT DESIGNERS INC
165.00
1092595 04-Dec-2025
JUSTIFACTS CREDENTIAL VERIFICATION
120.36
747704 22-Dec-2025
KACHINA APARTMENTS
3,385.00
747247 10-Dec-2025
KANOPY
2,618.00
747340 11-Dec-2025
KAO, TAWN T
81.39
1092781 22-Dec-2025
KARAMIZAKHERADI, NAVID
2,300.00
747248 10-Dec-2025
KARY ENVIRONMENTAL SERVICES INC
4,204.59
747609 22-Dec-2025
KARY ENVIRONMENTAL SERVICES INC
8,320.00
747705 22-Dec-2025
KASIM, WISAM
5,179.00
1092923 22-Dec-2025
KATZ, JENNIFER ANN
1,186.00
747249 10-Dec-2025
KEEN INDEPENDENT RESEARCH LLC
9,483.00
747539 18-Dec-2025
KELBER, SHANE R
117.00
747706 22-Dec-2025
KELLER WILLIAMS REALTY PHOENIX
1,187.00
1092877 22-Dec-2025
KHATRI, SHAH
9,114.00
1092875 22-Dec-2025
KIANPOUR, FARAMARZ
2,508.00
747032 03-Dec-2025
KIMBALL MIDWEST
457.88
747250 10-Dec-2025
KIMBALL MIDWEST
603.95
1092592 04-Dec-2025
KIMLEY-HORN AND ASSOCIATES, INC
10,692.50
1092646 11-Dec-2025
KIMLEY-HORN AND ASSOCIATES, INC
8,966.94
747441 17-Dec-2025
KING CONCRETE, INC
2,227.76
747352 12-Dec-2025
KING COUNTY HOUSING AUTHORITY
5,838.44
747550 19-Dec-2025
KISANA, MASOOD AHMAD
1,011.00
747707 22-Dec-2025
KISANA, MASOOD AHMAD
1,492.00
747610 22-Dec-2025
KITCHELL/CEM INC
28,521.00
747251 10-Dec-2025
KM FACILITY SERVICES LLC
90,000.00
747611 22-Dec-2025
KM FACILITY SERVICES LLC
90,000.00
747069 03-Dec-2025
KRAENZEL, PRESTON (R)
41.09
1092779 22-Dec-2025
KRAMER, NEAL
1,997.00
1092843 22-Dec-2025
KRIPA SAI GURU LLC
2,862.00
747442 17-Dec-2025
KRUE INDUSTRIAL, LLC
1,203.89
1092804 22-Dec-2025
K-SERVICES
2,410.00
747515 17-Dec-2025
KUMARAKULASGAM, TAWNYA (R)
2,200.00
747252 10-Dec-2025
KYRENE DE LA PALOMA PTA
550.00
747612 22-Dec-2025
LA FAMILIA MARKET (R)
35.00
AP Claims Report 
OCT 1 - DEC 31, 2025
58 of 69

Payment Number
Payment Date
Vendor Name
Amount
747153 10-Dec-2025
LAKESHORE AT ANDERSEN SPRINGS HOMEOWNERS ASSOCIATION
2,533.29
747253 10-Dec-2025
LANDCO POWER
11,836.63
747033 03-Dec-2025
LANGUAGE CONNECTION
190.00
747443 17-Dec-2025
LANGUAGE CONNECTION
190.00
747444 17-Dec-2025
LANGUAGE TESTING INTERNATIONAL INC
808.00
747540 18-Dec-2025
LAPP, LISA M
1,288.50
747203 10-Dec-2025
LARRONDO MANCILLA, JUAN CARLOS (R)
32.70
747070 03-Dec-2025
LARSEN, MARGARET (R)
22.68
1092602 04-Dec-2025
LAW OFFICE OF CHRISTOPHER J. PALMISANO PLC
8,333.33
747034 03-Dec-2025
LAZO (R)
205.00
1092900 22-Dec-2025
LE, THUC
1,679.00
747708 22-Dec-2025
LEE, JENIFFER
1,392.00
1092941 22-Dec-2025
LEE, KEVIN
2,575.00
1092909 22-Dec-2025
LEE, LARRY
2,200.00
747085 03-Dec-2025
LEE, SUNGEUN (R)
11.25
747035 03-Dec-2025
LEGACY FUNERAL HOME (R)
170.00
747036 03-Dec-2025
LEVEL 3 COMMUNICATIONS LLC
2,700.44
747254 10-Dec-2025
LEVEL 3 COMMUNICATIONS LLC
1,780.85
747255 10-Dec-2025
LEVEL 3 COMMUNICATIONS LLC
1,780.85
747256 10-Dec-2025
LEXISNEXIS RISK SOLUTIONS
291.06
747445 17-Dec-2025
LEXISNEXIS RISK SOLUTIONS
3,491.50
1092808 22-Dec-2025
LIAO, FENGLING
2,254.00
747709 22-Dec-2025
LIFEWELL BEHAVIORAL WELLNESS
1,449.00
747037 03-Dec-2025
LIGHTING UNLIMITED INC
85,878.32
747257 10-Dec-2025
LIGHTING UNLIMITED INC
183.79
747446 17-Dec-2025
LIGHTING UNLIMITED INC
13,054.95
747613 22-Dec-2025
LIGHTING UNLIMITED INC
104.11
1092845 22-Dec-2025
LIKHMANIA, PANKAY
2,881.00
747447 17-Dec-2025
LIM KARATE, LIM FAMILY MARTIAL ARTS
4,000.00
1092890 22-Dec-2025
LIN, RONG CHUN
1,169.00
1092790 22-Dec-2025
LINCOLN, EARLE
1,606.00
747038 03-Dec-2025
LITHO TECH, INC.
18,804.48
747258 10-Dec-2025
LITHO TECH, INC.
10,508.52
747448 17-Dec-2025
LITHO TECH, INC.
13,205.46
747071 03-Dec-2025
LIU, LIXIA (R)
93.28
1092775 22-Dec-2025
LIU, QIAN
1,694.00
747003 03-Dec-2025
LOPEZ, CARLOS (R)
109.00
747072 03-Dec-2025
LOPEZ, MARIA (R)
52.31
1092772 22-Dec-2025
LOTUS REAL ESTATE LLC
1,751.00
747541 18-Dec-2025
LOVEDAY, HEATHER (R)
69.43
747710 22-Dec-2025
LPB HOLDING, LLC
2,266.00
747542 18-Dec-2025
LUCERO, DAVID (R)
81.77
1092905 22-Dec-2025
LUNDIN, ANDREY
1,444.00
747259 10-Dec-2025
LUX EXPERIENCES LLC (R)
16.88
747614 22-Dec-2025
LYFT INC
3,613.62
747711 22-Dec-2025
LYNN, DANNY
314.00
747039 03-Dec-2025
M. R. TANNER CONSTRUCTION
4,381,203.42
747449 17-Dec-2025
M. R. TANNER CONSTRUCTION
1,460,879.09
747592 22-Dec-2025
MAHAI, MOLLY J
259.46
747712 22-Dec-2025
MAIN STREET RENEWAL LLC
5,038.00
1092782 22-Dec-2025
MAI'S RENTAL LLC
2,200.00
1092886 22-Dec-2025
MAKEY, JAMES
1,589.00
1092649 11-Dec-2025
MAKPRO SERVICES LLC
2,460.00
747615 22-Dec-2025
MALMSTEN INC
8,405.58
747450 17-Dec-2025
MANN, ERNEST EUGENE
650.00
AP Claims Report 
OCT 1 - DEC 31, 2025
59 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092601 04-Dec-2025
MARATHON STAFFING RESOURCES INC
15,825.07
1092655 11-Dec-2025
MARATHON STAFFING RESOURCES INC
27,118.71
1092699 18-Dec-2025
MARATHON STAFFING RESOURCES INC
7,296.09
747040 03-Dec-2025
MARICOPA CO DEPT OF ANIMAL CARE & CONTROL
40,448.19
747041 03-Dec-2025
MARICOPA COUNTY
19,961.27
747260 10-Dec-2025
MARICOPA COUNTY ATTORNEY'S OFFICE
3,400.00
747261 10-Dec-2025
MARICOPA COUNTY ATTORNEY'S OFFICE
16,502.73
747262 10-Dec-2025
MARICOPA COUNTY DEPT OF
110,588.92
747263 10-Dec-2025
MARICOPA COUNTY TREASURER
16,331.21
747453 17-Dec-2025
MARICOPA COUNTY TREASURER
209,307.92
747204 10-Dec-2025
MARK BROWER PROPERTIES (R)
44.44
747713 22-Dec-2025
MARQUIS AT CHANDLER
668.00
747004 03-Dec-2025
MARTE, DIANA (R)
100.00
747516 17-Dec-2025
MATLOCK, STEVIE (R)
101.10
747714 22-Dec-2025
MAXFIELD, JONATHAN
544.00
1092821 22-Dec-2025
MBA REAL ESTATE
2,479.00
747141 04-Dec-2025
MCCALL, EDYIE A
65.00
747454 17-Dec-2025
MCCOOK INDUSTRIES LLC
1,105.65
747073 03-Dec-2025
MCCOY, JOHN (R)
72.06
747616 22-Dec-2025
MCGADY AND ASSOCIATES PSYCHOLOGICAL SERVICES, PLC
550.00
1092904 22-Dec-2025
MCKINDLES, JOHN
3,237.00
1092869 22-Dec-2025
MCKINLEY, ROSS HARRISON
805.00
1092894 22-Dec-2025
MCNELLIS, JOHN
1,712.00
747149 05-Dec-2025
MCP CROSSWINDS LLC
682.00
747715 22-Dec-2025
MCP CROSSWINDS LLC
16,248.00
747716 22-Dec-2025
MEAD, JACQUELINE NICOLE
1,650.00
747264 10-Dec-2025
MECHANICAL PRODUCTS SOUTHWEST, INC
4,442.55
747042 03-Dec-2025
MES SERVICE COMPANY, LLC
1,243.23
747455 17-Dec-2025
MES SERVICE COMPANY, LLC
5,628.29
747265 10-Dec-2025
MESA ENERGY SYSTEMS INC
273.75
747456 17-Dec-2025
MESA ENERGY SYSTEMS INC
14,000.00
747457 17-Dec-2025
METERING SERVICES INC
330,030.00
747458 17-Dec-2025
METROHM USA, INC.
465.14
747266 10-Dec-2025
METTLER-TOLEDO LLC
1,944.00
747459 17-Dec-2025
MGX EQUIPMENT SERVICES, LLC
261.84
1092797 22-Dec-2025
MHK INVESTMENT GROUP, LLC
2,201.00
747267 10-Dec-2025
MIDWEST TAPE
914.22
747460 17-Dec-2025
MIDWEST TAPE
681.19
1092721 18-Dec-2025
MIKESELL, KRISTA L
170.00
747461 17-Dec-2025
MILLER MENDEL, INC
6,772.56
1092916 22-Dec-2025
MILLER, JEFFERY ROBERT
2,691.00
747717 22-Dec-2025
MIRA SANTI
11,920.00
747462 17-Dec-2025
MIRAGE GLASS & MIRROR INC
8,399.17
747718 22-Dec-2025
MIRAGE MANOR
2,730.00
747719 22-Dec-2025
MIRAGE PARK RESORT CASITAS HOA
2,160.00
747154 10-Dec-2025
MITCHELL, CHRISTINE
940.00
747617 22-Dec-2025
MODULAR SYSTEMS INC
2,000.00
747720 22-Dec-2025
MOGHARRABI, SOHRAB
1,149.00
747205 10-Dec-2025
MOHAMED-ELHASSAN, OSAMA (R)
91.06
747618 22-Dec-2025
MOODY'S INVESTORS SERVICE INC
2,500.00
1092846 22-Dec-2025
MORTENSEN, GLORIA J
2,009.00
747074 03-Dec-2025
MR TANNER CONSTRUCTION (R)
5,558.93
1092898 22-Dec-2025
MRGUDICH, JON A
1,391.00
1092674 12-Dec-2025
MSRAT, LLC
4,439.00
1092739 19-Dec-2025
MSRAT, LLC
73.00
AP Claims Report 
OCT 1 - DEC 31, 2025
60 of 69

Payment Number
Payment Date
Vendor Name
Amount
747206 10-Dec-2025
MULLIKEN, DIANE (R)
38.89
747142 04-Dec-2025
MULLINS, NATHANIEL C
77.48
1092936 22-Dec-2025
N/A TOWN SQUARE-65 LP
1,196.00
1092822 22-Dec-2025
NAO INVESTMENTS LLC
1,210.00
747268 10-Dec-2025
NATIONAL CARWASH SOLUTIONS INC
479.45
747269 10-Dec-2025
NATIONAL CONSTRUCTION RENTALS
2,171.40
747463 17-Dec-2025
NESCON, LLC
86.10
747207 10-Dec-2025
NEVAREZ, SPENCER (R)
20.67
747464 17-Dec-2025
NFRA INC
6,071.78
1092899 22-Dec-2025
NGUY CONCEPT LLC
1,653.00
1092925 22-Dec-2025
NGUY HUANG LLC
2,200.00
747043 03-Dec-2025
NGUYEN, ANH THUY THI
1,000.00
747721 22-Dec-2025
NGUYEN, HOA B
2,691.00
1092884 22-Dec-2025
NGUYEN, NGOC
3,076.00
1092861 22-Dec-2025
NGUYEN, SAMANTHA BAO ANH
3,150.00
1092862 22-Dec-2025
NICHOLAS JOSEPH AGENCY LLC
1,750.00
1092645 11-Dec-2025
NICKLE CONTRACTING LLC
35,446.00
747465 17-Dec-2025
NINA CONSTRUCTION SUPPLY
387.14
747593 22-Dec-2025
NOLD, KERSTIN M
94.00
747722 22-Dec-2025
NOMAD BROKERAGE ARIZONA LLC
3,600.00
747723 22-Dec-2025
NORTH MOUNTAIN VILLAGE APARTMENTS
1,128.00
1092837 22-Dec-2025
OAK ASSETS LLC
1,854.00
747543 18-Dec-2025
OASIS CORPORATE HOUSING (R)
48.61
747630 22-Dec-2025
OBRIEN, TREVOR (R)
142.00
747724 22-Dec-2025
OCOTILLO BAY APARTMENTS
34,175.00
1092907 22-Dec-2025
OKATI LLC
1,925.00
747270 10-Dec-2025
OLSSON, INC
3,101.15
747725 22-Dec-2025
ON Q PROPERTY MANAGEMENT
5,869.00
1092814 22-Dec-2025
ONETIMER PROPERTIES II, LLC
1,176.00
747044 03-Dec-2025
ONSOLVE, LLC
5,827.37
747045 03-Dec-2025
OPTUM
4,219.74
747726 22-Dec-2025
OROS, ARSENIO
80.00
747619 22-Dec-2025
OSC VOCATIONAL SYSTEMS
1,620.00
747046 03-Dec-2025
OTTO TRUCKING, INC
13,174.87
747271 10-Dec-2025
OTTO TRUCKING, INC
12,882.33
747466 17-Dec-2025
OTTO TRUCKING, INC
30,453.59
747620 22-Dec-2025
OTTO TRUCKING, INC
14,809.61
747272 10-Dec-2025
OVER BUDGET AVIATION LLC (R)
11.25
747273 10-Dec-2025
OXFORD HOUSE AMBERWOOD
880.00
747047 03-Dec-2025
PACIFIC WEST ENVIRONMENTAL AND INFRASTRUCTURE
1,994.06
747467 17-Dec-2025
PACIFIC WEST ENVIRONMENTAL AND INFRASTRUCTURE
600.00
747075 03-Dec-2025
PACIFIC WEST LLC (R)
482.36
747274 10-Dec-2025
PALADINI, AIMEE B
4,590.00
747048 03-Dec-2025
PAPLACZYK, JAMES
50.00
1092600 04-Dec-2025
PARAMOUNT STREETLIGHT
2,382.25
1092698 18-Dec-2025
PARAMOUNT STREETLIGHT
21,155.75
1092750 22-Dec-2025
PARAMOUNT STREETLIGHT
7,146.75
747727 22-Dec-2025
PARKER, DIXIE L.
680.00
747086 03-Dec-2025
PARRIS, SHAYLEEN (R)
125.00
1092697 18-Dec-2025
PARSUS SOLUTIONS, LLC
7,145.72
747275 10-Dec-2025
PASEO VISTA ARCHERY CLUB, INC
3,760.00
747594 22-Dec-2025
PATILLO, JANINE M
887.00
1092694 18-Dec-2025
PCL CONSTRUCTION INC
160,368.41
747076 03-Dec-2025
PCL CONSTRUCTION INC #7949 (R)
1,361.30
747276 10-Dec-2025
PDG ENTERPRISES, LLC (R)
11.25
AP Claims Report 
OCT 1 - DEC 31, 2025
61 of 69

Payment Number
Payment Date
Vendor Name
Amount
747621 22-Dec-2025
PDMA CORPORATION
6,200.00
747728 22-Dec-2025
PERUMAL, VENKATCHALAM
2,023.00
747729 22-Dec-2025
PETERSEN REALTY
1,723.00
747049 03-Dec-2025
PHOENIX PROCESS EQUIPMENT CO
6,225.00
1092597 04-Dec-2025
PHOENIX PUMPS INC
14,261.65
1092756 22-Dec-2025
PHOENIX PUMPS INC
7,115.85
747622 22-Dec-2025
PIERCE COLEMAN PLLC
1,862.00
747353 12-Dec-2025
PINAL COUNTY HOUSING AUTHORITY
1,190.64
1092780 22-Dec-2025
PINDER PROPERTIES, LLC
1,545.00
747468 17-Dec-2025
PIONEER TITLE AGENCY INC
100.00
747277 10-Dec-2025
PIPELINE SERVICES, INC
3,927.60
747730 22-Dec-2025
PLC SOLEIL APARTMENTS, LLC
6,807.00
1092866 22-Dec-2025
PLEASANT DESERT PROPERTIES LLC
2,398.00
1092599 04-Dec-2025
PM PLUMBING & MECHANICAL, INC
4,704.19
1092652 11-Dec-2025
PM PLUMBING & MECHANICAL, INC
11,073.33
1092749 22-Dec-2025
PM PLUMBING & MECHANICAL, INC
8,046.75
747050 03-Dec-2025
POLICY AZ, LLC
6,500.00
1092593 04-Dec-2025
POLYDYNE, INC.
36,918.40
1092692 18-Dec-2025
POLYDYNE, INC.
680.00
747278 10-Dec-2025
POSTAL STRATEGIES CORPORATION
585.14
1092873 22-Dec-2025
POUCHKAREV, ANDREI
1,978.00
747279 10-Dec-2025
POWERPLAN ACCOUNT
2,653.27
747051 03-Dec-2025
PRAGMATICA, LLC
2,778.30
747623 22-Dec-2025
PRECISION INTEGRATED SYSTEMS
9,198.48
747087 03-Dec-2025
PREMIERE AT DESERT BREEZE HOMEOWNER'S ASSOCIATION
2,260.50
747551 19-Dec-2025
PRIDE COMMUNITY MANAGEMENT
1,404.00
1092796 22-Dec-2025
PROEX REALTY MANAGEMENT
5,500.00
1092691 18-Dec-2025
PROFORCE LAW ENFORCEMENT
24,971.77
747731 22-Dec-2025
PROGRESS RESIDENTIAL BORROWER 2, LLC
2,452.00
747469 17-Dec-2025
PROGRESSIVE INSURANCE
2,643.10
747280 10-Dec-2025
PRO-LINE INDUSTRIAL PRODUCTS INC
15,200.60
747088 03-Dec-2025
PROVINCES MASTER COMMUNITY ASSOCIATION
16,742.50
747732 22-Dec-2025
PRS PROPERTY MANAGEMENT
2,576.00
747624 22-Dec-2025
PUMPMAN WATERWORKS CONTRACTORS PM LLC
13,200.00
747627 22-Dec-2025
PUMPMAN WATERWORKS CONTRACTORS PM LLC
13,200.00
1092776 22-Dec-2025
PUNG, SOKENG
4,877.00
747281 10-Dec-2025
PURCELL TIRE AND SERVICE CENTER
5,418.12
747208 10-Dec-2025
PURCHASING FUND 2023-2 LLC (R)
31.01
1092817 22-Dec-2025
PUTRA, BOSTON GERALDO
1,924.00
747052 03-Dec-2025
PVS DX INC
20,752.87
747282 10-Dec-2025
PVS DX INC
14,854.73
747470 17-Dec-2025
PVS DX INC
30,431.54
747625 22-Dec-2025
PVS DX INC
56,364.36
747628 22-Dec-2025
PVS DX INC
56,364.36
747733 22-Dec-2025
QUACH, TAM
2,233.00
747209 10-Dec-2025
QUILLEN, HOLLI (R)
17.26
747354 12-Dec-2025
RANGEL, DANIELLA (R)
174.00
1092948 22-Dec-2025
RAY ROAD PROPERTY LLC
2,579.00
1092823 22-Dec-2025
RAYAYIAN LLC
2,219.00
1092819 22-Dec-2025
RE/MAX SIGNATURE
1,681.00
747734 22-Dec-2025
REALTY EXECUTIVES, AN ARIZONA CORP
4,994.00
1092658 11-Dec-2025
RECREATION AND ATHLETICS FOR INDIVIDUALS WITH DISABILITIES
886.00
747089 03-Dec-2025
REGAL FENCE LLC
6,713.88
747090 03-Dec-2025
RELIABLE MAINTENANCE AND CUSTODIAL SERVICES
3,750.00
1092620 04-Dec-2025
RENO, DONNA R
330.00
AP Claims Report 
OCT 1 - DEC 31, 2025
62 of 69

Payment Number
Payment Date
Vendor Name
Amount
747517 17-Dec-2025
RENU PROPERTY MGT ARIZONA LLC (R)
18.89
747155 10-Dec-2025
REPUBLIC SERVICES OF PHOENIX
2,029.74
747156 10-Dec-2025
REPUBLIC SERVICES OF PHOENIX
77,553.29
747472 17-Dec-2025
REPUBLIC SERVICES OF PHOENIX
77,425.67
747473 17-Dec-2025
REPUBLIC SERVICES OF PHOENIX
6,765.21
747631 22-Dec-2025
REPUBLIC SERVICES OF PHOENIX
592.70
747735 22-Dec-2025
RESICAP ARIZONA OWNER III LLC
789.00
747091 03-Dec-2025
RESOLUTE PERFORMANCE IRON, INC
8,823.75
747143 04-Dec-2025
RICHINS, JAYME H
276.00
747092 03-Dec-2025
RICOH USA INC
10,580.90
747157 10-Dec-2025
RICOH USA INC
33,959.53
747474 17-Dec-2025
RICOH USA INC
5,964.47
747093 03-Dec-2025
RIDE NOW POWERSPORTS CHANDLER (R)
85.00
747632 22-Dec-2025
RIDE NOW POWERSPORTS CHANDLER (R)
170.00
747341 11-Dec-2025
RINKENBERGER, MEGAN C
28.55
747158 10-Dec-2025
RITOCH-POWELL & ASSOCIATES CONSULTING ENGINEERS INC
3,925.23
1092610 04-Dec-2025
RITZ SAFETY LLC
340.11
1092667 11-Dec-2025
RITZ SAFETY LLC
266.76
1092716 18-Dec-2025
RITZ SAFETY LLC
200.30
747633 22-Dec-2025
RITZ SAFETY LLC
363.74
747475 17-Dec-2025
RIVER NORTH TRANSIT, LLC
103,051.00
747736 22-Dec-2025
RIVIERA PARK INVESTORS LLC
10,915.00
747077 03-Dec-2025
ROAN, JENNIFER (R)
24.59
1092876 22-Dec-2025
RODRIGUEZ-MESA, IVAN
1,716.00
747337 11-Dec-2025
ROSENBERG, ALICIA M
241.92
747544 18-Dec-2025
ROW INVESTMENTS LLC (R)
37.63
747737 22-Dec-2025
RPC CHANDLER APARTMENTS LLC
4,417.00
1092906 22-Dec-2025
RRC INVESTMENTS LLC
953.00
747738 22-Dec-2025
RSTK PHOENIX OWNER 1, L.P.
4,496.00
747094 03-Dec-2025
RUGGIERO'S ACE HARDWARE
315.89
747476 17-Dec-2025
RUGGIERO'S ACE HARDWARE
1,377.80
747634 22-Dec-2025
RUGGIERO'S ACE HARDWARE
310.28
747635 22-Dec-2025
RWC GROUP
5,142.08
1092901 22-Dec-2025
S J FOWLER REAL ESTATE INC
4,201.00
747159 10-Dec-2025
SAFELITE FULFILMENT INC (R)
45.00
747095 03-Dec-2025
SAFETY FIRST AQUATICS LLC
2,843.82
747739 22-Dec-2025
SAFI, SYED M
1,515.00
747477 17-Dec-2025
SAGUARO FIRE PROTECTION
1,860.00
1092805 22-Dec-2025
SAISSAN, JOHN
2,483.00
747096 03-Dec-2025
SALT RIVER PROJECT
1,571,383.79
747160 10-Dec-2025
SALT RIVER PROJECT
14,767.33
747355 12-Dec-2025
SALT RIVER PROJECT
12,559.00
747584 22-Dec-2025
SALT RIVER PROJECT
34.26
747740 22-Dec-2025
SAN CERVANTES APARTMENTS
3,457.00
747741 22-Dec-2025
SAN HACIENDA APARTMENTS
6,178.00
747585 22-Dec-2025
SAN MARCOS JUSTICE COURT
250.00
747742 22-Dec-2025
SAN PALACIO APARTMENTS
3,239.00
747743 22-Dec-2025
SAN PALMAS MF REALTY COMPANY LLC
1,641.00
747744 22-Dec-2025
SAN STEFANO TOWNHOMES, LLC
1,950.00
747097 03-Dec-2025
SAN TAN FORD
52,195.22
747478 17-Dec-2025
SAN TAN FORD
170,364.93
747745 22-Dec-2025
SAN VALENCIA APARTMENTS LLC
7,739.00
747098 03-Dec-2025
SANDY'S BALLROOM
640.00
747161 10-Dec-2025
SANDY'S RESIN ART (R)
11.25
747746 22-Dec-2025
SANTANA RIDGE
6,963.00
AP Claims Report 
OCT 1 - DEC 31, 2025
63 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092924 22-Dec-2025
SANTOS, AGNES
2,100.00
747747 22-Dec-2025
SAVAGE, ERIC
1,932.00
747078 03-Dec-2025
SCHAB, PHYLLIS (R)
120.00
747748 22-Dec-2025
SCHAEFFER, JOHN PETER III
5,954.00
747545 18-Dec-2025
SCHMIDT, SHAUNA A
170.00
1092919 22-Dec-2025
SCHOENFELD, RANDY
1,804.00
747053 03-Dec-2025
SCHULLER, JONATHAN M (R)
25.00
1092813 22-Dec-2025
SCIMECA, ANTHONY
2,620.00
1092792 22-Dec-2025
SCOTT, DAMONE
3,723.00
747079 03-Dec-2025
SCOTT, JESSICA (R)
5.86
1092708 18-Dec-2025
SDB, INC
6,257.72
747479 17-Dec-2025
SECURITY TITLE AGENCY, INC
747.00
1092613 04-Dec-2025
SEGAL COMPANY, THE
19,256.25
747099 03-Dec-2025
SENERGY PETROLEUM, LLC
16,876.13
747480 17-Dec-2025
SENERGY PETROLEUM, LLC
17,834.63
747162 10-Dec-2025
SENTINEL TECHNOLOGIES, INC
76,884.68
747636 22-Dec-2025
SENTINEL TECHNOLOGIES, INC
24,918.00
747163 10-Dec-2025
SERNA, CHARLIE
2,500.00
1092929 22-Dec-2025
SFR 2012-1 US WEST LLC
1,421.00
747749 22-Dec-2025
SFR JAVELIN BORROWER LP
2,756.00
1092619 04-Dec-2025
SHADE N NET OF ARIZONA INC
68,522.90
1092793 22-Dec-2025
SHAFIQUE, ASHFAQUE B
2,677.00
1092933 22-Dec-2025
SHAHIN, GABRIEL
2,025.00
747546 18-Dec-2025
SHAMS, SHIKH F (R)
61.76
1092926 22-Dec-2025
SHAO, LAN
3,864.00
747100 03-Dec-2025
SHASTA INDUSTRIES
64,500.00
747481 17-Dec-2025
SHASTA INDUSTRIES
158,000.00
747518 17-Dec-2025
SHEPARD, CLARK (R)
2,210.60
1092665 11-Dec-2025
SHI INTERNATIONAL CORP
8,398.70
1092824 22-Dec-2025
SHN7, LLC
2,700.00
747591 22-Dec-2025
SIECZKOWSKI, JASON M
344.00
1092712 18-Dec-2025
SIERRA TRANSPORTATION & TECHNOLOGIES LLC
37,827.02
747342 11-Dec-2025
SIMINGTON, AMANDA D
188.00
1092882 22-Dec-2025
SINGH, REENA
1,950.00
747164 10-Dec-2025
SITEONE LANDSCAPE SUPPLY LLC
455.99
747210 10-Dec-2025
SITTON, EDWARD (R)
35.58
1092868 22-Dec-2025
SKOGLUND, NANCY B
2,040.00
747482 17-Dec-2025
SKYLINE WINDOW CLEANING
335.00
747637 22-Dec-2025
SKYLINE WINDOW CLEANING
1,960.00
1092798 22-Dec-2025
SMITH, ANA
111.00
747080 03-Dec-2025
SMITH, ELIJAH (R)
42.31
747483 17-Dec-2025
SMITH, RICK C.
340.00
747750 22-Dec-2025
SN ARIZONA LLC
1,221.00
747101 03-Dec-2025
SNEDIGAR MARTIAL ARTS, LLC
1,250.00
747102 03-Dec-2025
SOLARI, INC
2,789.00
747552 19-Dec-2025
SOLERA CHANDLER HOMEOWNERS' ASSOCIATION
2,328.02
747751 22-Dec-2025
SOLERA CHANDLER HOMEOWNERS' ASSOCIATION
1,164.01
747752 22-Dec-2025
SOLERA CHANDLER HOMEOWNERS' ASSOCIATION
1,164.01
747103 03-Dec-2025
SOLLEE, MARC
3,000.00
747104 03-Dec-2025
SOLSOURCE PROPERTY SERVICES
650.00
747165 10-Dec-2025
SOLSOURCE PROPERTY SERVICES
425.00
747166 10-Dec-2025
SOUND LIGHTING FX, INC
5,699.39
747105 03-Dec-2025
SOUTHERN TIRE MART, LLC
2,557.85
747484 17-Dec-2025
SOUTHERN TIRE MART, LLC
8,552.70
747638 22-Dec-2025
SOUTHERN TIRE MART, LLC
2,013.33
AP Claims Report 
OCT 1 - DEC 31, 2025
64 of 69

Payment Number
Payment Date
Vendor Name
Amount
747485 17-Dec-2025
SOUTHLAND ENVELOPE LLC
4,392.92
747639 22-Dec-2025
SOUTHWEST FABRICATION, LLC
2,295.78
747586 22-Dec-2025
SOUTHWEST GAS CORP
11,567.18
1092860 22-Dec-2025
SOUZANDEH, HAMID
1,975.00
747106 03-Dec-2025
SPARKS KARATE
560.00
747167 10-Dec-2025
SPARKS KARATE
490.00
747486 17-Dec-2025
SPEEDIE & ASSOCIATES LLC
8,055.00
747107 03-Dec-2025
SPENGLER, JAMES W
1,000.00
1092660 11-Dec-2025
SPIKER SPORTS
210.00
747108 03-Dec-2025
SPOK, INC
74.46
747168 10-Dec-2025
SPOK, INC
113.30
747487 17-Dec-2025
SPORTS BLING & THINGS
2,851.57
747640 22-Dec-2025
SPORTS BLING & THINGS
2,396.04
747553 19-Dec-2025
SPRINGFIELD COMMUNITY ASSOCIATION
2,496.00
747753 22-Dec-2025
SPRINGFIELD COMMUNITY ASSOCIATION
1,248.00
747754 22-Dec-2025
SPRINGFIELD COMMUNITY ASSOCIATION
1,248.00
1092809 22-Dec-2025
SPRINGS REALTY INC
883.00
1092615 04-Dec-2025
SPRINKLER WORLD OF AZ INC
788.00
1092656 11-Dec-2025
SPRINKLER WORLD OF AZ INC
1,317.74
1092768 22-Dec-2025
SPRINKLER WORLD OF AZ INC
1,189.94
747755 22-Dec-2025
SRGMF III PECOS CHANDLER, LLC
1,903.00
747641 22-Dec-2025
STABILIZER SOLUTIONS
1,543.74
747109 03-Dec-2025
STANDARD INSURANCE COMPANY
13,258.50
1092609 04-Dec-2025
STANTEC CONSULTING SERVICES INC
1,789.50
747756 22-Dec-2025
STAR BORROWER SFR4, L.P.
1,682.00
747110 03-Dec-2025
STATE OF ARIZONA
891.00
747642 22-Dec-2025
STELLAR AIR SERVICES (R)
20.00
747144 04-Dec-2025
STEPP, YANTA M
276.00
1092625 05-Dec-2025
STONE OAKS APARTMENTS
3,158.00
1092740 19-Dec-2025
STONE OAKS APARTMENTS
73.00
1092803 22-Dec-2025
STONE OAKS APARTMENTS
13,337.00
747757 22-Dec-2025
STONE VIEW PHX LLC
7,856.00
747488 17-Dec-2025
STROHMAN ENTERPRISE, INC
18,305.01
1092604 04-Dec-2025
STRUCK LOVE ACEDO, PLC
5,617.00
1092710 18-Dec-2025
STRUCK LOVE ACEDO, PLC
3,080.00
747111 03-Dec-2025
STRYKER EMPLOYMENT COMPANY, LLC
14,488.32
747169 10-Dec-2025
STRYKER EMPLOYMENT COMPANY, LLC
4,334.00
747489 17-Dec-2025
SUMMER BREEZE MUSIC PROJECT LLC
100.00
1092706 18-Dec-2025
SUMMIT ELECTRIC SUPPLY
1,007.04
747643 22-Dec-2025
SUN MECHANICAL CONTRACTING INC.
12,500.00
1092840 22-Dec-2025
SUN VISTA, LLC
2,700.00
747758 22-Dec-2025
SUN, HONGXLA
2,650.00
747644 22-Dec-2025
SUNDANCE SWEEPING
4,100.00
747759 22-Dec-2025
SUNDIAL REAL ESTATE LC
775.00
1092657 11-Dec-2025
SUNLAND ASPHALT
138,024.72
747081 03-Dec-2025
SUNLAND ASPHALT AND CONSTRUCTION, INC (R)
3,321.92
747112 03-Dec-2025
SUNRISE ENGINEERING, LLC
41,810.25
747490 17-Dec-2025
SUNRISE ENGINEERING, LLC
7,014.04
747645 22-Dec-2025
SUNRISE ENGINEERING, LLC
4,703.50
747760 22-Dec-2025
SUNRISE IN CHANDLER
3,011.00
1092700 18-Dec-2025
SUNSHINE MOVING COMPANY, LLC
3,100.00
1092883 22-Dec-2025
SUNSHINE REALTY LLC
1,553.00
747170 10-Dec-2025
SUNSTATE EQUIPMENT CO., LLC
3,717.57
747646 22-Dec-2025
SUPERIOR COURT OF ARIZONA
580.00
1092617 04-Dec-2025
SUPREME OIL CO
14,150.53
AP Claims Report 
OCT 1 - DEC 31, 2025
65 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092769 22-Dec-2025
SUPREME OIL CO
13,423.79
747336 10-Dec-2025
SURPRISE CITY COURT
25.00
747113 03-Dec-2025
SURVEILLANCE SECURITY INC
2,960.04
747491 17-Dec-2025
SURVEILLANCE SECURITY INC
687.50
747647 22-Dec-2025
SURVEILLANCE SYSTEMS INCORPORATED
2,899.31
747114 03-Dec-2025
SURVIVAL FLIGHT INC (R)
425.00
747761 22-Dec-2025
SWAY 2014-1 BORROWER LLC
1,982.00
1092922 22-Dec-2025
SWH 2017-1 BORROWER, LP
4,766.00
747492 17-Dec-2025
SWIFT GROUP, LLC
18,738.57
747171 10-Dec-2025
SWSCALE
1,154.78
747211 10-Dec-2025
SYLVIA L. ARNOLD TRUST (R)
22.37
747343 11-Dec-2025
TABACCO, BROOKE S
276.00
747648 22-Dec-2025
TALIS CONSTRUCTION CORP
20,436.95
1092914 22-Dec-2025
TAM, VIVIAN
1,122.00
747150 05-Dec-2025
TANG, JEANNIE
1,680.00
747762 22-Dec-2025
TANG, JEANNIE
27.00
747344 11-Dec-2025
TAPIA, TIFFANY NIKI
335.00
747649 22-Dec-2025
TARGET STORE 2747 (R)
85.00
747115 03-Dec-2025
TDINDUSTRIES INC
15,500.08
747494 17-Dec-2025
TDINDUSTRIES INC
3,001.94
747650 22-Dec-2025
TDINDUSTRIES INC
9,508.75
747495 17-Dec-2025
TEAM SECURITY, LLC
2,375.43
747496 17-Dec-2025
TECH-FLOW, LLC
18,428.15
747497 17-Dec-2025
TECHNOLOGY PROVIDERS INC
35,342.40
747651 22-Dec-2025
TECHNOLOGY PROVIDERS INC
7,500.00
747652 22-Dec-2025
TEL TECH NETWORKS, INC.
26,978.21
1092717 18-Dec-2025
TELEVEDA SYSTEMS LLC
8,250.00
747145 04-Dec-2025
TENKELY, TRACI J
212.00
747653 22-Dec-2025
TENNIS EQUIPMENT SALES & SERVICES, LLC
524.00
747547 18-Dec-2025
TERRELL, DEVON (R)
65.60
1092612 04-Dec-2025
THATCHER COMPANY OF ARIZONA, INC
19,483.78
1092668 11-Dec-2025
THATCHER COMPANY OF ARIZONA, INC
98,713.99
1092719 18-Dec-2025
THATCHER COMPANY OF ARIZONA, INC
6,514.20
1092763 22-Dec-2025
THATCHER COMPANY OF ARIZONA, INC
6,459.85
1092713 18-Dec-2025
THE FISHEL COMPANY
527,174.61
747498 17-Dec-2025
THE HARTFORD
17,860.00
747520 17-Dec-2025
THE HARTFORD
17,860.00
747763 22-Dec-2025
THE HOUSING PROFESSIONALS LLC
4,779.00
747179 10-Dec-2025
THE LAMAR COMPANIES
465.00
1092611 04-Dec-2025
THE LAW OFFICE OF JARED ALLEN, PLLC
5,666.67
1092762 22-Dec-2025
THE LAW OFFICE OF JARED ALLEN, PLLC
5,666.67
747499 17-Dec-2025
THE LAW OFFICE OF PAULA LORONA, PLLC
11,333.32
747521 17-Dec-2025
THE LAW OFFICE OF PAULA LORONA, PLLC
11,333.32
1092738 19-Dec-2025
THE LINQ
1,157.00
1092786 22-Dec-2025
THE LINQ
12,598.00
747116 03-Dec-2025
THE MONICA APARTMENTS
852.18
747764 22-Dec-2025
THE MONICA APARTMENTS
902.00
1092659 11-Dec-2025
THE SHANNON S. MARTIN COMPANY
550.00
1092707 18-Dec-2025
THE SHANNON S. MARTIN COMPANY
3,619.00
747180 10-Dec-2025
THE SWEET SPOKE (R)
11.25
1092932 22-Dec-2025
THOMASIAN, BIKI
1,298.00
747117 03-Dec-2025
THORN RUN PARTNERS, LLC
7,500.00
747654 22-Dec-2025
THORN RUN PARTNERS, LLC
7,500.00
747765 22-Dec-2025
THR PHOENIX LP
4,584.00
747766 22-Dec-2025
THR PROPERTY BORROWER LP
3,145.00
AP Claims Report 
OCT 1 - DEC 31, 2025
66 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092847 22-Dec-2025
THY LLC
1,488.00
1092811 22-Dec-2025
TIME 2 RENT, LLC
1,990.00
747767 22-Dec-2025
TJAHJA, CRYSTAL
1,599.00
747768 22-Dec-2025
TJAHJA, YULIANI
2,250.00
747172 10-Dec-2025
T-MOBILE USA, INC
120.79
747173 10-Dec-2025
T-MOBILE USA, INC
50.00
747174 10-Dec-2025
T-MOBILE USA, INC
50.00
747175 10-Dec-2025
T-MOBILE USA, INC
50.00
747176 10-Dec-2025
T-MOBILE USA, INC
100.00
747177 10-Dec-2025
T-MOBILE USA, INC
50.00
747178 10-Dec-2025
T-MOBILE USA, INC
50.00
747493 17-Dec-2025
T-MOBILE USA, INC
50.00
747500 17-Dec-2025
TOLEMI
73,000.00
747522 17-Dec-2025
TOLEMI
73,000.00
747181 10-Dec-2025
TOLUCA MEXICAN FOOD (R)
11.25
1092616 04-Dec-2025
TOWN OF GILBERT
728,870.93
747769 22-Dec-2025
TRAN, TOM B
1,242.00
747118 03-Dec-2025
TRANSFORMING TERRAIN, LLC
200.00
747182 10-Dec-2025
TRAVELSPIKE LLC
3,176.76
747770 22-Dec-2025
TREVI APARTMENTS
1,667.00
747655 22-Dec-2025
TRI POINTE HOMES ARIZONA (R)
16,698.27
1092715 18-Dec-2025
TRISTAR ICS
6,400.53
747119 03-Dec-2025
TRUEPOINT SOLUTIONS, LLC
3,851.25
747501 17-Dec-2025
TRUEPOINT SOLUTIONS, LLC
18,880.50
747523 17-Dec-2025
TRUEPOINT SOLUTIONS, LLC
18,880.50
747502 17-Dec-2025
TURBOSCAPE BLOWER SERVICES, LLC
36,531.00
747524 17-Dec-2025
TURBOSCAPE BLOWER SERVICES, LLC
36,531.00
747183 10-Dec-2025
UBM ENTERPRISE, INC
13,240.16
747503 17-Dec-2025
UBM ENTERPRISE, INC
268.00
747525 17-Dec-2025
UBM ENTERPRISE, INC
268.00
1092607 04-Dec-2025
UKG KRONOS SYSTEMS LLC
38,022.31
1092664 11-Dec-2025
UKG KRONOS SYSTEMS LLC
1,464.95
1092614 04-Dec-2025
UNIFIRST CORPORATION
143.90
1092672 11-Dec-2025
UNIFIRST CORPORATION
243.01
1092703 18-Dec-2025
UNIFIRST CORPORATION
82.23
1092766 22-Dec-2025
UNIFIRST CORPORATION
68.24
1092701 18-Dec-2025
UNITED FIRE EQUIPMENT CO.
1,933.91
747771 22-Dec-2025
UNITED FIRE EQUIPMENT CO.
1,933.91
747504 17-Dec-2025
UNITED REFRIGERATION, INC
126.53
747526 17-Dec-2025
UNITED REFRIGERATION, INC
126.53
747656 22-Dec-2025
UNITED SITE SERVICES OF NEVADA, INC
380.96
1092761 22-Dec-2025
UNITED STATES POSTAL SERVICES
100,000.00
1092603 04-Dec-2025
UNIVAR SOLUTIONS USA
36,516.73
1092661 11-Dec-2025
UNIVAR SOLUTIONS USA
71,124.19
1092709 18-Dec-2025
UNIVAR SOLUTIONS USA
36,986.39
1092758 22-Dec-2025
UNIVAR SOLUTIONS USA
15,795.80
747657 22-Dec-2025
UNIVERSAL PRODUCTION MUSIC
7,450.00
747184 10-Dec-2025
UNIVERSITY OF ARIZONA
7,600.00
747185 10-Dec-2025
URBANGREEN, INC
5,869.96
1092722 18-Dec-2025
US BANK
393,380.00
1092723 18-Dec-2025
US BANK
327,812.50
1092724 18-Dec-2025
US BANK
355,203.75
1092725 18-Dec-2025
US BANK
757,997.05
1092726 18-Dec-2025
US BANK
18,750.00
1092727 18-Dec-2025
US BANK
2,101,000.00
AP Claims Report 
OCT 1 - DEC 31, 2025
67 of 69

Payment Number
Payment Date
Vendor Name
Amount
1092728 18-Dec-2025
US BANK
652,037.50
1092729 18-Dec-2025
US BANK
128,500.00
1092730 18-Dec-2025
US BANK
525,950.00
1092731 18-Dec-2025
US BANK
1,612,500.00
747658 22-Dec-2025
US PEROXIDE LLC
61,709.34
1092606 04-Dec-2025
VALLEYWIDE GENERATOR SERVICE LLC
437.50
1092759 22-Dec-2025
VALLEYWIDE GENERATOR SERVICE LLC
883.79
1092844 22-Dec-2025
VASP HOLDINGS 251 LLC
2,520.00
747629 22-Dec-2025
VASQUEZ, BRYNN (R)
56.25
747772 22-Dec-2025
VEGA AND ASSOCIATES REAL ESTATE
1,347.00
1092618 04-Dec-2025
VERIZON WIRELESS SERVICES LLC
1,651.90
1092770 22-Dec-2025
VERIZON WIRELESS SERVICES LLC
16,536.91
1092760 22-Dec-2025
VERRA MOBILITY
41,145.26
747120 03-Dec-2025
VERTOSOFT LLC
42,487.68
747121 03-Dec-2025
VICTRA VERIZON WIRELESS (R)
375.00
747505 17-Dec-2025
VINCERE PHYSICIANS GROUP PLLC
26,000.00
747527 17-Dec-2025
VINCERE PHYSICIANS GROUP PLLC
26,000.00
747773 22-Dec-2025
VIRDEE, ARVINDER S
1,330.00
1092704 18-Dec-2025
VISION SERVICE PLAN OF ARIZONA
34,990.36
1092857 22-Dec-2025
VISTA ASSET COMPANY LLC
2,338.00
1092859 22-Dec-2025
VISTA STAR COMPANY, LLC
7,002.00
1092828 22-Dec-2025
VO, ANH NGOC
2,404.00
1092662 11-Dec-2025
VOYA FINANCIAL
88,684.94
747212 10-Dec-2025
VU, ANH (R)
44.44
747122 03-Dec-2025
W W WILLIAMS
6,890.70
747506 17-Dec-2025
W W WILLIAMS
7,704.59
747528 17-Dec-2025
W W WILLIAMS
7,704.59
747659 22-Dec-2025
W W WILLIAMS
13,635.69
1092826 22-Dec-2025
WADE MANAGEMENT GROUP
898.00
747213 10-Dec-2025
WALL, JACLYN (R)
9.33
1092671 11-Dec-2025
WASTE MANAGEMENT OF ARIZONA, INC
24,158.84
1092702 18-Dec-2025
WASTE MANAGEMENT OF ARIZONA, INC
1,143,594.83
1092765 22-Dec-2025
WASTE MANAGEMENT OF ARIZONA, INC
75,100.60
1092669 11-Dec-2025
WATER WORKS ENGINEERS, LLC
19,077.72
1092720 18-Dec-2025
WATER WORKS ENGINEERS, LLC
28,891.09
747774 22-Dec-2025
WATER'S EDGE AT OCOTILLO
3,028.00
1092888 22-Dec-2025
WATTS, ELSKA M.
282.00
1092608 04-Dec-2025
WAXIE SANITARY SUPPLY
7,110.04
1092666 11-Dec-2025
WAXIE SANITARY SUPPLY
7,122.73
747775 22-Dec-2025
WEALTH BUILDER REAL ESTATE
555.00
1092705 18-Dec-2025
WEBER WATER RESOURCES LLC
31,094.00
1092767 22-Dec-2025
WEBER WATER RESOURCES LLC
73,281.00
747519 17-Dec-2025
WEBER, JOHN (R)
375.38
747507 17-Dec-2025
WEEMS ASPHALT LLC
69,486.70
747529 17-Dec-2025
WEEMS ASPHALT LLC
69,486.70
747123 03-Dec-2025
WEIDNER APARTMENT HOMES (R)
200.00
747548 18-Dec-2025
WELLS, RYKER (R)
48.46
747776 22-Dec-2025
WEN YIN
1,718.00
747124 03-Dec-2025
WENDY & ERIC THOMPSON (R)
25.00
747125 03-Dec-2025
WESCO DISTRIBUTION, INC
21,814.66
747126 03-Dec-2025
WEST COAST ARBORISTS, INC
1,674.00
747660 22-Dec-2025
WEST COAST ARBORISTS, INC
11,160.00
747005 03-Dec-2025
WEST MESA JUSTICE COURT
750.00
747777 22-Dec-2025
WEST USA REALTY, INC.
4,227.00
1092764 22-Dec-2025
WESTERN ENVIRONMENTAL EQUIPMENT COMPANY
21,536.04
AP Claims Report 
OCT 1 - DEC 31, 2025
68 of 69

Payment Number
Payment Date
Vendor Name
Amount
747661 22-Dec-2025
WESTERN STATE BANK (R)
85.00
747127 03-Dec-2025
WESTON FORENSIC COLLISION INVESTIGATIONS
3,065.10
747128 03-Dec-2025
WHITE & ASSOCIATES
683.75
747129 03-Dec-2025
WHITE MOUNTAIN BAIT & TACKLE, INC
180.00
747186 10-Dec-2025
WHITE MOUNTAIN BAIT & TACKLE, INC
108.00
747778 22-Dec-2025
WHITMAN, STEVEN
2,157.00
747130 03-Dec-2025
WIENEKE LAW GROUP PLC
7,010.20
747508 17-Dec-2025
WIENEKE LAW GROUP PLC
7,173.10
747530 17-Dec-2025
WIENEKE LAW GROUP PLC
7,173.10
747345 11-Dec-2025
WILLE, TADD G
392.34
747131 03-Dec-2025
WILLMENG CONSTRUCTION
58,553.89
747779 22-Dec-2025
WILLMENG CONSTRUCTION
58,553.89
747132 03-Dec-2025
WILSON ENGINEERS, LLC
58,385.00
747187 10-Dec-2025
WILSON ENGINEERS, LLC
21,737.50
747188 10-Dec-2025
WILSON ENGINEERS, LLC
148,098.75
747509 17-Dec-2025
WILSON ENGINEERS, LLC
25,873.75
747531 17-Dec-2025
WILSON ENGINEERS, LLC
25,873.75
1092785 22-Dec-2025
WIND RIVER 88 LLC
1,829.00
1092605 04-Dec-2025
WIST BUSINESS SUPPLIES & EQUIPMENT
403.43
1092663 11-Dec-2025
WIST BUSINESS SUPPLIES & EQUIPMENT
66.16
1092711 18-Dec-2025
WIST BUSINESS SUPPLIES & EQUIPMENT
690.75
1092930 22-Dec-2025
WL INVESTMENT LLC
786.00
1092734 19-Dec-2025
WOODS, KAY
2,784.00
1092871 22-Dec-2025
WOODS, KAY
2,697.00
747133 03-Dec-2025
WORKSBUREAU, INC
4,276.29
747510 17-Dec-2025
WORKSBUREAU, INC
1,020.00
747532 17-Dec-2025
WORKSBUREAU, INC
1,020.00
747189 10-Dec-2025
WORTHY COMMUNICATION LLC
750.00
1092714 18-Dec-2025
WSP USA ENVIRONMENT & INFRASTRUCTURE INC
510,301.10
1092896 22-Dec-2025
WU, SUYUAN LIN
5,462.00
1092946 22-Dec-2025
WUZ 66 RENTAL LLC
2,850.00
1092622 05-Dec-2025
XIAO, HONG MEI
3,840.00
1092910 22-Dec-2025
XIAO, HONG MEI
1,920.00
1092885 22-Dec-2025
XIE, YUN
4,519.00
747780 22-Dec-2025
YAMASA CO. LTD
2,190.00
1092942 22-Dec-2025
YASSIR, YOUSEF
2,700.00
747134 03-Dec-2025
YESCO (R)
255.00
1092927 22-Dec-2025
YIN, WENBI
1,101.00
1092864 22-Dec-2025
YO, TIMOTHY
1,987.00
747082 03-Dec-2025
YORK, EDWARD (R)
437.90
747083 03-Dec-2025
YU, YUGANG (R)
10.17
747346 11-Dec-2025
ZAMORA, ISAAC A
339.00
1092670 11-Dec-2025
ZASIO ENTERPRISES, INC.
8,074.22
1092913 22-Dec-2025
ZHANG, JUNLI
1,257.00
1092818 22-Dec-2025
ZHANG, QIANG
2,900.00
1092911 22-Dec-2025
ZHANG, QISHENG
2,129.00
747781 22-Dec-2025
ZHENG, SHAO MEI
2,400.00
747214 10-Dec-2025
ZIGGI'S COFFEE (R)
379.77
1092732 18-Dec-2025
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
716,275.00
1092733 18-Dec-2025
ZIONS BANCORPORATION, NATIONAL ASSOCIATION
214,177.98
AP Claims Report 
OCT 1 - DEC 31, 2025
69 of 69