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Accounts Payable ACCOUNTS PAYABLE JULY 1 TO SEPTEMBER 30, 2020 QUARTERLY TOTALS $ 43,384,896.10 Payment Payment Vendor Name Amount Number Date 686331 01‐Jul‐2020 123 WASHINGTON HOMEOWNERS ASSOCIATION 1,362.00 686332 01‐Jul‐2020 123 WASHINGTON HOMEOWNERS ASSOCIATION 1,362.00 686333 01‐Jul‐2020 A MIND FOR DETAIL INC 780.30 686334 01‐Jul‐2020 ACE PARKING MANAGEMENT, INC 3,879.50 686335 01‐Jul‐2020 APL ACCESS & SECURITY 13,921.44 686336 01‐Jul‐2020 ARIZONA ATTORNEY GENERAL 40.49 686337 01‐Jul‐2020 ARIZONA MATERIALS LLC 715.53 686338 01‐Jul‐2020 ARIZONA PUBLIC SERVICE COMPANY 11,503.60 686339 01‐Jul‐2020 ARIZONA TRUCK & COACH LLC 10,554.84 686340 01‐Jul‐2020 ARIZONA WASTEWATER INDUSTRIES INC 180.28 686341 01‐Jul‐2020 BEST PLUMBING SPECIALTIES INC 355.29 686342 01‐Jul‐2020 BINGHAM EQUIPMENT COMPANY 324.22 686343 01‐Jul‐2020 BOUND TREE MEDICAL LLC 6,143.71 686344 01‐Jul‐2020 BPGRAPHICS INC 1,357.50 686345 01‐Jul‐2020 BREYER LAW OFFICES (R) 5.00 686346 01‐Jul‐2020 BRIDGESTONE HOSEPOWER LLC 89.89 686347 01‐Jul‐2020 BUESING CORPORATION 25.00 686348 01‐Jul‐2020 CANYON SECURITY SPECIALIST AND CONSULTING 2,532.00 686349 01‐Jul‐2020 CBA LIGHTING & CONTROLS INC 343.68 686350 01‐Jul‐2020 CHANDLER AIR INC 7,588.23 686351 01‐Jul‐2020 CHANDLER PARC CONDOMINIUM ASSOCIATION 1,440.00 686352 01‐Jul‐2020 CHUSKA CONSULTING LLC 450.00 686353 01‐Jul‐2020 COM SENSE INC 260.00 686354 01‐Jul‐2020 COMMITTEE ON ACCREDITATION OF EDUCATIONAL PROGRAMS FOR T 1,700.00 686355 01‐Jul‐2020 CORE & MAIN LP 30,844.24 686356 01‐Jul‐2020 CRISTANDO HOUSE, INC. 150.00 686357 01‐Jul‐2020 DANIEL'S MOVING & STORAGE INC 5,218.00 686358 01‐Jul‐2020 DATA STORAGE CENTERS 2,226.66 686359 01‐Jul‐2020 DAY AUTO SUPPLY, INC 1,911.53 686360 01‐Jul‐2020 DECA SOUTHWEST 1,595.04 686361 01‐Jul‐2020 DESERT PADDLEBOARDS 1,005.00 686362 01‐Jul‐2020 DPC ENTERPRISES LP 26,478.92 686363 01‐Jul‐2020 GONZALEZ, ALEX D. (R) 4,167.00 686364 01‐Jul‐2020 LIPPITT, COLLEEN (R) 45.00 686365 01‐Jul‐2020 SALT RIVER PROJECT 128.83 686366 01‐Jul‐2020 SPAY NEUTER HOTLINE 1,785.00 686367 01‐Jul‐2020 EARNHARDT 3,897.44 686368 01‐Jul‐2020 EARNHARDT CHANDLER CADILLAC INC 1,589.23 686369 01‐Jul‐2020 EMPIRE SOUTHWEST 974.40 686370 01‐Jul‐2020 ENTERPRISE RENT A CAR (R) 465.00 686371 01‐Jul‐2020 ENTERPRISE RENT A CAR (R) 1,023.55 686372 01‐Jul‐2020 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC 1,230.00 686373 01‐Jul‐2020 EXERPLAY INC 44,147.01 686374 01‐Jul‐2020 FACTORY MOTOR PARTS COMPANY 3,446.00 686375 01‐Jul‐2020 FIDELITY NATIONAL TITLE AGENCY INC 60,812.18 686376 01‐Jul‐2020 FLYERS ENERGY LLC 531.03 686377 01‐Jul‐2020 FREIGHTLINER OF ARIZONA LLC 74.76 686378 01‐Jul‐2020 FULTON HOMES CORPORATION (R) 63,280.83 686379 01‐Jul‐2020 FX TACTICAL LLC 4,948.25 686380 01‐Jul‐2020 GEOSYSTEMS ANALYSIS INC 5,521.30 686381 01‐Jul‐2020 GO AZ MOTORCYCLES 2,515.80 686382 01‐Jul‐2020 GRAINGER INC 2,964.73 686383 01‐Jul‐2020 GUIDESOFT INC 755.82 686384 01‐Jul‐2020 GYM TECH LLC 90.00 686385 01‐Jul‐2020 HARRIS ARIZONA, LLC 349.25 686386 01‐Jul‐2020 HAWKEYE ELECTRIC INC 46,535.00 686387 01‐Jul‐2020 HERPIN, RACHEL ANN 320.00 686388 01‐Jul‐2020 HOOPES PHOTOGRAPHY 300.00 686389 01‐Jul‐2020 INGRAM LIBRARY SERVICES 1,118.44 686390 01‐Jul‐2020 INTERSTATE BATTERY SYSTEM OF PHX 1,352.68 686391 01‐Jul‐2020 IRONWOOD PHYSICIANS, P.C. 31.25 686392 01‐Jul‐2020 JAMES, RYAN AND SHIRA JAMES (R) 2,007.00 686393 01‐Jul‐2020 JR'S SHOES & BOOTS 280.00 686394 01‐Jul‐2020 JTB SUPPLY CO INC 1,813.20 686395 01‐Jul‐2020 JUSTICE TRAX INC 19,927.20 686396 01‐Jul‐2020 KARY ENVIRONMENTAL SERVICES INC 1,374.05 686397 01‐Jul‐2020 LITHO TECH, INC. 2,769.32 686398 01‐Jul‐2020 LOGOCOMOTION 183.26 686399 01‐Jul‐2020 MAGNITUDE SOFTWARE INC 32,500.00 686400 01‐Jul‐2020 MARICOPA COUNTY 200.00 686401 01‐Jul‐2020 MARICOPA COUNTY 705.00 686402 01‐Jul‐2020 MARICOPA COUNTY RECORDER 2,000.00 686403 01‐Jul‐2020 MATHESON TRI‐GAS INC 2,033.10 686404 01‐Jul‐2020 MCMC INDEPENDENT EXAMS, LLC 7,685.00 686405 01‐Jul‐2020 MIRAGE MANOR 1,560.00 686406 01‐Jul‐2020 MIRAGE PARK RESORT CASITAS HOA 960.00 686407 01‐Jul‐2020 MUNICIPAL EMERGENCY SERVICES INC 2,114.45 686408 01‐Jul‐2020 NORM COLLINS UPHOLSTERY 349.98 686409 01‐Jul‐2020 NORTHSTAR COMMUNICATIONS INC 14,290.00 686410 01‐Jul‐2020 NORWOOD EQUIPMENT, INC 2,684.44 686411 01‐Jul‐2020 ORACLE AMERICA INC 244.63 686412 01‐Jul‐2020 PAR TRAINING AND PROPS 7,762.50 686413 01‐Jul‐2020 PARKS COFFEE 49.79 686414 01‐Jul‐2020 POSTMASTER 50,000.00 686415 01‐Jul‐2020 PRAETORIAN GROUP INC 10,175.00 686416 01‐Jul‐2020 PRIDE GROUP LLC 369.00 686417 01‐Jul‐2020 BOYSE, SAMUEL (R) 5.00 686418 01‐Jul‐2020 CHILD, TODD (R) 165.00 686419 01‐Jul‐2020 CITY PROPERTY MANAGEMENT (R) 165.24 686420 01‐Jul‐2020 DOTSON, ROBERT (R) 8.65 686421 01‐Jul‐2020 FINISTERRA COMMUNITY ASSOCIATION (R) 102.00 686422 01‐Jul‐2020 LE, TIEN (R) 82.55 686423 01‐Jul‐2020 ORIGINAL WATERMEN, INC 3,182.40 686424 01‐Jul‐2020 OWENS, TAMARA (R) 25.00 686425 01‐Jul‐2020 PRIMACIO, ROBERTA (R) 25.00 686426 01‐Jul‐2020 RAD (R) 4,784.00 686427 01‐Jul‐2020 RAILROAD MANAGEMENT CO LLC 1,593.45 686428 01‐Jul‐2020 RAPID RECOVERY 1,275.00 686429 01‐Jul‐2020 RICOH USA INC 305.09 686430 01‐Jul‐2020 RWC INTERNATIONAL LTD 342.53 686431 01‐Jul‐2020 SAFELITE AUTOGLASS CORP 561.18 686432 01‐Jul‐2020 SALAZAR, GABRIEL (R) 1,500.00 686433 01‐Jul‐2020 SALT RIVER PROJECT 7,059.61 686434 01‐Jul‐2020 SECRETARY OF STATE 43.00 686435 01‐Jul‐2020 SECRETARY OF STATE 43.00 686436 01‐Jul‐2020 SECRETARY OF STATE 43.00 686437 01‐Jul‐2020 SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT 4,494.10 686438 01‐Jul‐2020 SMD REMODELING, LLC 4,250.00 686439 01‐Jul‐2020 SOLERA CHANDLER HOMEOWNERS' ASSOCIATION 744.00 686440 01‐Jul‐2020 SOLERA CHANDLER HOMEOWNERS' ASSOCIATION 744.00 686441 01‐Jul‐2020 SOUTHERN TIRE MART, LLC 5,419.52 686442 01‐Jul‐2020 SOUTHWEST FABRICATION, LLC 3,325.00 686443 01‐Jul‐2020 SPARKS KARATE 350.00 686444 01‐Jul‐2020 SPINITAR INC 8,527.41 686445 01‐Jul‐2020 SPORTBALL PHOENIX 800.00 686446 01‐Jul‐2020 SPORTS BLING & THINGS 1,962.32 686447 01‐Jul‐2020 SPRINGFIELD COMMUNITY ASSOCIATION 708.00 686448 01‐Jul‐2020 SPRINGFIELD COMMUNITY ASSOCIATION 708.00 686449 01‐Jul‐2020 STACY J DANCING 957.00 686450 01‐Jul‐2020 SUNBELT RENTALS 627.22 686451 01‐Jul‐2020 TALIS CONSTRUCTION CORP 46,611.27 686452 01‐Jul‐2020 THATCHER COMPANY OF ARIZONA 12,724.40 686453 01‐Jul‐2020 TORCOM COMPANIES LLC 297,835.99 686454 01‐Jul‐2020 UDDER DELIGHTS 912.08 686455 01‐Jul‐2020 UNITED SITE SERVICES OF ARIZONA, INC. 650.18 686456 01‐Jul‐2020 UNITED STATES TREASURY 8,352.23 686457 01‐Jul‐2020 UNIVERSAL POLICE SUPPLY CO 5,182.55 686458 01‐Jul‐2020 UTILITY CRANE & EQUIPMENT INC 322.15 686459 01‐Jul‐2020 VINCON ENGINEERING CONSTRUCTION LLC 293,651.63 686460 01‐Jul‐2020 WILSON ENGINEERS LLC 61,246.67 686461 01‐Jul‐2020 WORKGROUP CONNECTIONS INC 48,240.00 686462 01‐Jul‐2020 ACE ASPHALT (R) 2,334.74 686463 01‐Jul‐2020 ALEXANDER BUILDING COMPANY INC (R) 1,343.56 686464 01‐Jul‐2020 ALLEN, DARRYL (R) 49.24 686465 01‐Jul‐2020 ARIZONA STATE MASONRY (R) 1,302.16 686466 01‐Jul‐2020 ATKINS, KATHERINE (R) 46.27 686467 01‐Jul‐2020 BAITY, SONYA (R) 154.59 686468 01‐Jul‐2020 BANSAL, RAHUL (R) 92.41 686469 01‐Jul‐2020 BOLIN, TIM (R) 33.16 686470 01‐Jul‐2020 BRISCO, PHILLIP (R) 81.47 686471 01‐Jul‐2020 BRYCON CORPORATION (R) 509.52 686472 01‐Jul‐2020 CDCI LLC (R) 1,450.00 686473 01‐Jul‐2020 CERVANTES, JOSE (R) 37.88 686474 01‐Jul‐2020 CHUNG, TUNG (R) 30.94 686475 01‐Jul‐2020 CROMPTON, PATRICK (R) 12.77 686476 01‐Jul‐2020 DALE‐STRAWN, BAILEY (R) 14.15 686477 01‐Jul‐2020 DAUGHERTY, MATTHEW (R) 6.05 686478 01‐Jul‐2020 DBA CONSTRUCTION, INC (R) 1,450.00 686479 01‐Jul‐2020 DIAMOND UNDERGROUND (R) 3,468.01 686480 01‐Jul‐2020 DIDIER, MELANIE (R) 88.18 686481 01‐Jul‐2020 DINOVO, JOE (R) 4,000.00 686482 01‐Jul‐2020 DOLPHIN, THOMAS (R) 42.15 686483 01‐Jul‐2020 DR HORTON INC (R) 772.45 686484 01‐Jul‐2020 ESPINOZA, ANGELA (R) 86.89 686485 01‐Jul‐2020 FITCH, ERIC (R) 54.07 686486 01‐Jul‐2020 GREWAL, JAGJOT (R) 75.28 686487 01‐Jul‐2020 HAVENWOOD DEVELOPMENT LLC (R) 1,092.24 686488 01‐Jul‐2020 HENRY, KALEB (R) 25.26 686489 01‐Jul‐2020 HORVATH, DOLORES (R) 98.11 686490 01‐Jul‐2020 INTERMOUNTAIN WEST CIVIL (R) 1,450.00 686491 01‐Jul‐2020 KNIGHT, JAMES (R) 52.03 686492 01‐Jul‐2020 LEE, BRIAN (R) 40.07 686493 01‐Jul‐2020 LIU, ZHAOXU (R) 61.25 686494 01‐Jul‐2020 LOVINSKY, GREGORY (R) 15.18 686495 01‐Jul‐2020 LOYAL CONSTRUCTION COMPANY (R) 1,656.98 686496 01‐Jul‐2020 MARACAY HOMES (R) 1,234.16 686497 01‐Jul‐2020 MATTAMY ARIZONA CONSTRUCTION LLC (R) 1,296.90 686498 01‐Jul‐2020 MISSION UNDERGROUND LLC (R) 1,309.31 686499 01‐Jul‐2020 MOLNAR, CAROLE (R) 49.78 686500 01‐Jul‐2020 MORALES, MICHAEL (R) 15.90 686501 01‐Jul‐2020 MUNOZ, ANGEL (R) 87.25 686502 01‐Jul‐2020 NESBITT CONTRACTING CO.
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