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AP Claims Time Run: 7/2/2018

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AP Claims Time Run: 7/2/2018 AP Claims Time run: 7/2/2018 Report Parameters: Check Date - 04/01/2018,06/30/2018; Bank_Account_Name - E-PAYABLES,GENERAL,OPERATING QUARTERLY TOTAL$ 109,124,464.90 Check Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip Nb662405 03‐Apr‐2018 ARIZONA PUBLIC SERVICE COMPANY $ 5,888.00 PO BOX 2907 PHOENIX AZ 85062 662406 03‐Apr‐2018 BUSTAMANTE, CARMEN (R) $ 99.00 73 S. HAMILTON #26 CHANDLER AZ 85225 662407 03‐Apr‐2018 CITY OF GLENDALE (233‐5) $ 2,644.12 HOUSING AUTHORITY 6842 N. 61ST AVE GLENDALE AZ 85301 662408 03‐Apr‐2018 CITY OF TEMPE $ 1,718.12 HOUSING/SECTION 8 HUMAN SERVICES DEPT 2ND FLOOTEMPE AZ 85282 662409 03‐Apr‐2018 COLORES, JUAN $ 200.00 130 N HAMILTON #43 CHANDLER AZ 85225 662410 03‐Apr‐2018 DUPAGE HOUSING AUTHORITY $ 1,423.04 711 E ROOSEVELT WHEATON IL 60187 662411 03‐Apr‐2018 FLAGSTAFF HOUSING AUTHORITY $ 886.04 PO BOX 2098 FLAGSTAFF AZ 86003 662412 03‐Apr‐2018 FOLEY HOUSING AUTHORITY $ 1,375.04 302 4TH AVE FOLEY AL 36535 662413 03‐Apr‐2018 HOUSING AUTHORITY OF THE CITY OF TAMPA $ 664.04 5301 W CYPRESS ST TAMPA FL 33607 662414 03‐Apr‐2018 HOUSING AUTHORITY OF THE CITY OF YUMA $ 162.04 420 S MADISON AVENUE YUMA AZ 85634 662415 03‐Apr‐2018 HOUSING AUTHORITY OF THE COUNTY OF ALAMEDA $ 1,600.04 22941 ATHERTON ST HAYWARD CA 94541 662416 03‐Apr‐2018 HUERTA, JUANITA $ 110.00 660 S PALM LN, #27 CHANDLER AZ 85224 662417 03‐Apr‐2018 KING COUNTY HOUSING AUTHORITY $ 8,341.24 600 ANDOVER PARK WEST SEATTLE WASHIN 98188‐2583 662418 03‐Apr‐2018 LA TEMPA, ANDREA (R) $ 32,749.27 2272 E REMINGTON PL CHANDLER AZ 85286 662419 03‐Apr‐2018 MARICOPA COUNTY HOUSING AUTHORITY $ 3,345.12 8910 N 78TH AVE BLDG D PEORIA AZ 85345 662420 03‐Apr‐2018 MARTINEZ, LETICIA (R) $ 26.00 210 N MCQUEEN #17 CHANDLER AZ 85225 662421 03‐Apr‐2018 OGAS, MARIA (R) $ 153.00 130 N HAMILTON #25 CHANDLER AZ 85225 662422 03‐Apr‐2018 ORANGE COUNTY HOUSING AUTHORITY $ 2,489.08 1770 N BROADWAY SANTA ANA CA 92706 662423 03‐Apr‐2018 ORELLANA, LESLIE (R) $ 37.00 130 N. HAMILTON #23 CHANDLER AZ 85225 662424 03‐Apr‐2018 RENDON, MAGALY (R) $ 140.00 130 N HAMILTON #52 CHANDLER AZ 85225 662425 03‐Apr‐2018 SALDIVAR, ANABEL (R) $ 169.10 73 S HAMILTON #22 CHANDLER AZ 85225 662426 03‐Apr‐2018 SALT RIVER PROJECT $ 2,800.00 CUSTOMER ACCOUTING/PAB 169 2727 E WASHINGTON ST PHOENIX AZ 85034‐1403 662427 03‐Apr‐2018 SCOTT COUNTY CDA $ 534.04 323 S NAUMKEAG ST SHAKOPEE MN 55379‐1652 662428 03‐Apr‐2018 VANCOUVER HOUSING AUTHORITY $ 1,081.04 2500 MAIN ST VANCOUVER WA 98660 662429 04‐Apr‐2018 BROZ, MOLLY (R) $ 80.00 30 N CHURCHILL PL CHANDLER AZ 85226 662430 04‐Apr‐2018 EARNHARDT CHANDLER CADILLAC INC $ 1,312.57 1521 E DRIVERS WAY GILBERT AZ 85297 662431 04‐Apr‐2018 ECONOSMART PROPERTY SERVICES LLC $ 140,341.00 3370 N HAYDEN RD #123 SCOTTSDALE AZ 85251 662432 04‐Apr‐2018 EMPIRE SOUTHWEST $ 43.66 PO BOX 29879 PHOENIX AZ 85038‐9879 662433 04‐Apr‐2018 FACTORY MOTOR PARTS COMPANY $ 506.69 BIN 139107 PO BOX 9107 MINNEAPOLIS MN 55480‐9107 662434 04‐Apr‐2018 FIDELITY NATIONAL TITLE AGENCY INC $ 250.00 60 EAST RIO SALADO PKWY TEMPE AZ 85281 662435 04‐Apr‐2018 FOURCO LLC (R) $ 2,403.79 ATTN: JOHN COZY 4414 N CIVIC CNTR PLZ 100 SCOTTSDALE AZ 85251‐3563 662436 04‐Apr‐2018 GANGPLANK COLLECTIVE CHANDLER, LLC $ 42,500.00 2798 E BALSAM DR CHANDLER AZ 85286 662437 04‐Apr‐2018 GARCIA, DAVID (R) $ 5.00 1291 W KINGBIRD DR CHANDLER AZ 85286 662438 04‐Apr‐2018 GILA RIVER INDIAN COMMUNITY $ 32.70 DEPARTMENT OF PUBLIC WORKS P.O. BOX G SACATON AZ 85147 662439 04‐Apr‐2018 GO AZ MOTORCYCLES $ 1,168.65 15500 N HAYDEN RD SCOTTSDALE AZ 85260 662440 04‐Apr‐2018 GRAINGER INC $ 2,784.81 DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141‐6267 662441 04‐Apr‐2018 GRANICUS INC $ 1,063.00 PO BOX 49335 SAN JOSE CA 95161‐9335 662442 04‐Apr‐2018 GUIDESOFT INC $ 2,376.00 5875 CASTLE CREEK PKWY STE 400 INDIANAPOLIS IN 46250 662443 04‐Apr‐2018 GUNN COMMUNICATIONS INC $ 4,869.37 8629 W ALEX AVE PEORIA AZ 85382 662444 04‐Apr‐2018 GYM TECH LLC $ 90.00 2753 E BROADWAY RD ST 101 #277 MESA AZ 85204 662445 04‐Apr‐2018 HEINFELD, MEECH & CO PC $ 669.20 10120 N ORACLE RD TUCSON AZ 85704 662446 04‐Apr‐2018 ICAN (R) $ 75.00 650 E MORELOS ST CHANDLER AZ 85225 662447 04‐Apr‐2018 IMAGE TREND, INC. $ 14,187.50 20855 KENSINGTON BLVD LAKEVILLE MN 55044 662448 04‐Apr‐2018 JENSEN SYSTEMS INC $ 20,962.50 PO BOX 268 NUTRIOSO AZ 85832 662449 04‐Apr‐2018 JOHNSON, KENNETH (R) $ 25.00 2072 W ENFIELD WY CHANDLER AZ 85284 662450 04‐Apr‐2018 KENTJANA, ANTON (R) $ 15.00 512 N DANIELSON WAY CHANDLER AZ 85225 662451 04‐Apr‐2018 KWALL LLC $ 50,666.67 4100 NEWPORT PLACE DR. #150 NEWPORT BEACH CA 92660 662452 04‐Apr‐2018 LG MUSIC $ 600.00 1748 WEST MISSION LN PHOENIX AZ 85021 662453 04‐Apr‐2018 LITHO TECH, INC. $ 2,315.34 2020 N 22ND AVE PHOENIX AZ 85009 662454 04‐Apr‐2018 MARICOPA COUNTY $ 18,755.00 ENVIRONMENTAL SERVICES DEPT BUSINESS SERVICES DIVISION PHOENIX AZ 85004 662455 04‐Apr‐2018 MEADOR, CHRISTOPHER (R) $ 15.00 4586 E LA COSTA DR CHANDLER AZ 85249 662456 04‐Apr‐2018 MEDINA, THERESA $ 4,550.00 211 1/2 SOUTH DAKOTA ST CHANDLER AZ 85225 662457 04‐Apr‐2018 MIDWEST TAPE $ 763.56 PO BOX 820 HOLLAND OH 43528 662458 04‐Apr‐2018 MOOD MEDIA $ 243.25 MUZAK LLC PO BOX 71070 CHARLOTTE NC 28272‐1070 662459 04‐Apr‐2018 MULTIVISTA $ 268.75 2111 EAST HIGHLAND AVENUE, #215 PHOENIX AZ 85016 662460 04‐Apr‐2018 NIELSON, MITCH (R) $ 25.00 902 N MARION WY CHANDLER AZ 85225 662461 04‐Apr‐2018 NYBERG, CARL $ 75.00 1936 S MARIPOSA RD APACHE JUNCTION AZ 85119 662462 04‐Apr‐2018 OCOTILLO MANAGEMENT GROUP, L.L.C. $ 176.17 3800 S CLUBHOUSE DR #2 CHANDLER AZ 85248 662463 04‐Apr‐2018 OFFICE OF THE JURY COMMISSION $ 543.40 175 W MADISON ST STE 1308 PHOENIX AZ 85003 662464 04‐Apr‐2018 ORTEGA, RICARDO (R) $ 2,133.65 2100 WEST CHICAGO STREET CHANDLER AZ 85224 662465 04‐Apr‐2018 OVERLEY'S VACUUM SERVICE $ 1,205.00 18616 S LINDSAY RD GILBERT AZ 85296 662466 04‐Apr‐2018 PARKS COFFEE $ 291.40 PO BOX 113000 CARROLLTON TX 75011 662467 04‐Apr‐2018 PHOENIX TIRE $ 4,666.29 PO BOX 6818 PHOENIX AZ 85005 662468 04‐Apr‐2018 PINNACLE TERRACE APTS (R) $ 25.00 801 N FEDERAL ST CHANDLER AZ 85226 662469 04‐Apr‐2018 VARELA, EUGENIO (R) $ 5.00 2635 HUNTINGTON DR LAS CRUCES NM 88011 662470 04‐Apr‐2018 WEIDENBACH, JEFF (R) $ 15.00 3067 E LA COSTA PL CHANDLER AZ 85249 662471 04‐Apr‐2018 BARRETT, SCOTT (R) $ 15.00 415 W CHILTON ST CHANDLER AZ 85225 662472 04‐Apr‐2018 LAW OFFICE OF JARED ALLEN, THE $ 4,167.00 6017 N 15TH ST PHOENIX AZ 85014 662473 04‐Apr‐2018 R & R ADD DESIGNS, LLC $ 183.77 7738 W SURREY AVE PEORIA AZ 85381 662474 04‐Apr‐2018 RAPID RECOVERY $ 1,005.00 8932 W CACTUS RD PEORIA AZ 85391 662475 04‐Apr‐2018 REGIONAL PAVEMENT MAINTENANCE OF ARIZONA INC $ 428.66 2435 S 6TH AVE PHOENIX AZ 85003 662476 04‐Apr‐2018 RICOH USA INC $ 3,573.94 PO BOX 31001‐0850 PASADENA CA 91110‐0850 662477 04‐Apr‐2018 RSR ENGINEERING, LLC $ 673.75 2420 E HERMOSA VISTA DR MESA AZ 85213 662478 04‐Apr‐2018 SECURITY TITLE AGENCY $ 32,585.00 4722 N 24TH ST STE 200 PHOENIX AZ 85016 662479 04‐Apr‐2018 SECURITY TITLE AGENCY $ 65,046.00 4722 N 24TH ST STE 200 PHOENIX AZ 85016 662480 04‐Apr‐2018 SEEGRAY INC. $ 2,343.75 3728 W BLUEFIELD AVE GLENDALE AZ 85308 662481 04‐Apr‐2018 SHANK HOLDINGS LLC (R) $ 1,869.56 ATTN: RITCH SHANK 6829 W FRYE RD CHANDLER AZ 85226‐3307 662482 04‐Apr‐2018 SHOPPERS SUPPLY $ 266.78 2880 S ALMA SCHOOL RD CHANDLER AZ 85286 662483 04‐Apr‐2018 SMARTCOVER SYSTEMS $ 8,658.00 2067 WINERIDGE PL STE E ESCONDIDO CA 92029 662484 04‐Apr‐2018 STATE OF ARIZONA $ 300.00 1110 W WASHINGTON ST PHOENIX AZ 85007 662485 04‐Apr‐2018 STATE OF ARIZONA $ 65.00 1110 W WASHINGTON ST PHOENIX AZ 85007 662486 04‐Apr‐2018 STATE OF ARIZONA $ 65.00 1110 W WASHINGTON ST PHOENIX AZ 85007 662487 04‐Apr‐2018 SURVEILLANCE SECURITY INC $ 2,529.22 PO BOX 769 GILBERT AZ 85299‐0769 662488 04‐Apr‐2018 THATCHER COMPANY OF ARIZONA $ 18,783.46 PO BOX 27407 SALT LAKE CITY UT 84127 662489 04‐Apr‐2018 THE JUNK GUYS $ 725.00 761 N MONTEREY STREET, SUITE 103 GILBERT AZ 85233 662490 04‐Apr‐2018 TRAFFICADE SERVICE INC $ 546.23 2533 W HOLLY ST PHOENIX AZ 85009 662491 04‐Apr‐2018 TRANE $ 9,695.53 PO BOX 98167 CHICAGO IL 60693 662492 04‐Apr‐2018 TUCSON JAZZ INSTITUTE $ 1,000.00 P.O. BOX 87920 TUCSON AZ 85754‐7920 662493 04‐Apr‐2018 UNITED SITE SERVICES OF ARIZONA, INC. $ 78.89 PO BOX 53267 PHOENIX AZ 85072 662494 04‐Apr‐2018 WATER & ENERGY SYSTEMS TECHNOLOGY INC $ 2,006.75 4956 E INGRAM ST MESA AZ 85205 662495 04‐Apr‐2018 WESTERN STATES FIRE PROTECTION $ 487.00 4346 E ELWOOD ST STE 100 PHOENIX AZ 85040 662496 04‐Apr‐2018 WHEELER, CARLOTTA $ 100.00 2055 E SCENIC ST APACHE JCT AZ 85119 662497 04‐Apr‐2018 WILSON ENGINEERS LLC $ 2,715.00 9633 S 48TH ST #290 PHOENIX AZ 85044‐5658 662498 04‐Apr‐2018 ANDERSON, JEFF (R) $ 57.10 5020 W CHICAGO CR N CHANDLER AZ 85226 662499 04‐Apr‐2018 BALLESTEROS, STEPHEN (R) $ 185.22 4511 SUMMER FALL SAN ANTONIO TX 78259‐2057 662500 04‐Apr‐2018 BALLIET, JANE (R) $ 54.92 2140 W BENNETT WY SAN TAN VALLEY AZ 85142 662501 04‐Apr‐2018 CRANDALL, CHAD (R) $ 33.09 310 W FLAMINGO DR CHANDLER AZ 85286 662502 04‐Apr‐2018 FENG, LU (R) $ 21.28 2321 W DESERT BROOM PL CHANDLER AZ 85248 662503 04‐Apr‐2018 GARBO, DANIEL (R) $ 40.75 5346 S FARMER AVE TEMPE AZ 85283 662504 04‐Apr‐2018 GUILLEN, LORENZO (R) $ 37.14 3950 W CHANDLER BLVD UNIT 1021 CHANDLER AZ 85226 662505 04‐Apr‐2018 HEIER, ANDREW (R) $ 49.34 PO BOX 90093 SAN DIEGO CA 92169 662506 04‐Apr‐2018 JARRETT, DONNA (R) $ 38.89 38951 N SCHOOL HOUSE RD CAVE CREEK AZ 85331 662507 04‐Apr‐2018 KISTHARDT, SCOTT (R) $ 61.74 13411 E JUPITER WAY CHANDLER AZ 85225‐6138 662508 04‐Apr‐2018 LESTER, MAREN (R) $ 21.00 739 N VALENCIA PL CHANDLER AZ 85226‐2209 662509 04‐Apr‐2018 MARTIN, DEBORAH
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