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Claims Report Time Run: 10/2/2017 7:50:17 AM

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Claims Report Time Run: 10/2/2017 7:50:17 AM AP Claims Report Time run: 10/2/2017 7:50:17 AM Report Parameters: Check Date - 07/01/2017,09/30/2017; Bank_Account_Name - E-PAYABLES,GENERAL,OPERATING TOTAL$ 69,954,898.91 Check Number Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 654510 05‐Jul‐2017 ACCOUNTEMPS $ 2,599.20 2613 CAMINO RAMON SAN RAMON CA 94583 654511 05‐Jul‐2017 AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC$ 899.55 4600 E WASHINGTON ST, STE 600 PHOENIX AZ 85034 654512 05‐Jul‐2017 APOLLO SYSTEMS $ 238.14 PO BOX 35398 PHOENIX AZ 85069 654513 05‐Jul‐2017 ARIZONA CORRECTIONAL INDUSTRIES $ 2,150.28 3279 E HARBOUR DR PHOENIX AZ 85034 654514 05‐Jul‐2017 ARIZONA HIKING SHACK RESCUE $ 3,688.06 11649 N CAVE CREEK RD #8 PHOENIX AZ 85020‐1330 654515 05‐Jul‐2017 ARIZONA TRUCK & COACH LLC $ 1,035.05 PO BOX 3248 CHANDLER AZ 85244 654516 05‐Jul‐2017 ATTORNEYS AT LAW CRUZ & ASSOCIATES (R) $ 5.00 1990 W CAMELBACK RD SUITE 203 PHOENIX AZ 85015 654517 05‐Jul‐2017 BEVERLY A JONES TRUST (R) $ 77.02 NORTH BAY COMMERCIAL 100 STONY POINT RD #250 SANTA ROSA CA 95401 654518 05‐Jul‐2017 BINGHAM EQUIPMENT COMPANY $ 41.21 1651 S COUNTRY CLUB DR MESA AZ 85210 654519 05‐Jul‐2017 BRANDLIN, SHIRLEY M $ 225.00 16969 W LIMESTONE DR SURPRISE AZ 85374 654520 05‐Jul‐2017 BRIDGESTONE HOSEPOWER LLC $ 71.07 PO BOX 861777 ORLANDO FL 32886‐1777 654521 05‐Jul‐2017 CHANDLER UNIFIED SCHOOL DISTRICT #80 $ 629.40 C/O FACILITY RENTALS 1525 W FRYE RD CHANDLER AZ 85224‐6178 654522 05‐Jul‐2017 CHEMRITE INC $ 4,509.60 5202 BELLE WOOD COURT STE 104 BUFORD GA 30518 654523 05‐Jul‐2017 COAST TO COAST LLC (R) $ 75.00 EVAN MURNIGHAN 2621 N 30TH ST BOISE ID 83703 654524 05‐Jul‐2017 COMMERCIAL POOL REPAIR $ 23,125.59 PO BOX 28397 SCOTTSDALE AZ 85255 654525 05‐Jul‐2017 CRAFTMASTERS PAINTING INC (R) $ 10.88 18680 E REINS RD QUEEN CREEK AZ 85142 654526 05‐Jul‐2017 DESERT HIGHWAY SIGNS INC $ 70.05 7150 W ROOSEVELT ST B‐137 PHOENIX AZ 85043 654527 05‐Jul‐2017 DIBBLE & ASSOCIATES $ 7,783.50 7500 N DREAMY DRAW DR #200 PHOENIX AZ 85020 654528 05‐Jul‐2017 DIETERICH ARCHITECTURAL GROUP INC $ 19,974.00 7373 N SCOTTSDALE RD #B160 SCOTTSDALE AZ 85253 654529 05‐Jul‐2017 DIMENSION DATA NORTH AMERICA INC $ 73,067.97 PO BOX 392387 PITTSBURGH PA 15251‐9387 654530 05‐Jul‐2017 DOWNTOWN JUSTICE COURT EAST PHOENIX $ 2,500.00 620 W JACKSON ST STE 100 PHOENIX AZ 85003‐2410 654531 05‐Jul‐2017 NORTH MESA JUSTICE COURT $ 500.00 1837 S MESA DR STE B103 MESA AZ 85210 654532 05‐Jul‐2017 TEMPE CITY COURT $ 150.00 140 E 5TH ST STE 150 TEMPE AZ 85281 654533 05‐Jul‐2017 NAPLES, JUSTIN (R) $ 23.96 610 E FIELDSTONE PL CHANDLER AZ 85249 654534 05‐Jul‐2017 RICOH USA INC $ 219.47 PO BOX 31001‐0850 PASADENA CA 91110‐0850 654535 05‐Jul‐2017 RICOH USA INC $ 23,915.96 PO BOX 532530 ATLANTA GA 30353 654536 05‐Jul‐2017 SAFELITE AUTOGLASS CORP $ 200.00 PO BOX 633197 CINCINNATI OH 45263‐3197 654537 05‐Jul‐2017 SALT RIVER PROJECT $ 131.45 P O BOX 80062 PRESCOTT AZ 86304‐8062 654538 05‐Jul‐2017 SNYDER, KEVIN (R) $ 442.65 7001 WEST TAPPS HIGHWAY EAST UNIT 104 BONNEY LAKE WA 98391 654539 05‐Jul‐2017 SOCIAL MAGNET MARKETING $ 500.00 2036 E STATE AVE PHOENIX AZ 85020 654540 05‐Jul‐2017 SURVEILLANCE SECURITY INC $ 532.98 PO BOX 769 GILBERT AZ 85299‐0769 654541 05‐Jul‐2017 THE SLAVICEK LAW FIRM (R) $ 10.00 5500 NORTH 24TH STREET PHOENIX AZ 85016 654542 05‐Jul‐2017 TITAN MACHINERY INC $ 11.94 1411 N 27TH AVE PHOENIX AZ 85009‐3602 654543 05‐Jul‐2017 TRAFFICADE SERVICE INC $ 1,340.28 2533 W HOLLY ST PHOENIX AZ 85009 654544 05‐Jul‐2017 TUCSON BUSINESS INTERIORS INC $ 1,871.64 305 S EUCLID AVE STE 107 TUCSON AZ 85719 654545 05‐Jul‐2017 UNITED SITE SERVICES OF ARIZONA, INC. $ 71.45 PO BOX 53267 PHOENIX AZ 85072 654546 05‐Jul‐2017 VERMEER SALES SOUTHWEST INC $ 13,233.87 436 S HAMILTON CT GILBERT AZ 85233 654547 05‐Jul‐2017 VISUS ENGINEERING CONSTRUCTION INC $ 158,852.41 1831 N ROCHESTER MESA AZ 85205 654548 05‐Jul‐2017 WILSON ENGINEERS LLC $ 98,414.58 9633 S 48TH ST #290 PHOENIX AZ 85044‐5658 654549 05‐Jul‐2017 EARNHARDT CHANDLER CADILLAC INC $ 2,330.34 1521 E DRIVERS WAY GILBERT AZ 85297 654550 05‐Jul‐2017 ENTELLUS INC $ 25,399.44 3033 N 44TH ST STE 250 PHOENIX AZ 85018 654551 05‐Jul‐2017 ESSENTIAL DIRECT $ 1,941.76 23021 N 15TH AVE #104 PHOENIX AZ 85027 654552 05‐Jul‐2017 EWING IRRIGATION $ 1,581.12 3441 E HARBOUR DRIVE PHOENIX AZ 85034 654553 05‐Jul‐2017 FACTORY MOTOR PARTS COMPANY $ 120.75 BIN 139107 PO BOX 9107 MINNEAPOLIS MN 55480‐9107 654554 05‐Jul‐2017 FITNESS WORKS $ 49.88 BRADLEY KLOSS 6040 E BROWN RD MESA AZ 85205 654555 05‐Jul‐2017 FREIGHTLINER OF ARIZONA LLC $ 1,674.23 DEPT 880097 PO BOX 29650 PHOENIX AZ 85038‐9650 654556 05‐Jul‐2017 GENERAL BUSINESS IMPRESSIONS INC $ 65.25 951 W APACHE TRAIL APACHE JUNCTION AZ 85120‐5409 654557 05‐Jul‐2017 GILBERT PUBLIC SCHOOLS $ 2,475.00 GILBERT SCHOOL TRANSPORTATION 140 S GILBERT RD GILBERT AZ 85296 654558 05‐Jul‐2017 GLACIER CONSTRUCTION MANAGEMENT LLC (R) $ 1,003.89 7201 E CAMELBACK RD #290 SCOTTSDALE AZ 85251 654559 05‐Jul‐2017 GRAINGER INC $ 54.21 DEPT 878365022 PO BOX 419267 KANSAS CITY MO 64141‐6267 654560 05‐Jul‐2017 GRAINGER INC $ 42.84 DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141‐6267 654561 05‐Jul‐2017 GROUNDS CONTROL LLC $ 51,953.50 2960 E ELWOOD ST PHOENIX AZ 85040 654562 05‐Jul‐2017 HANSEN, KATHLENE $ 300.00 520 E MEDLOCK DR PHOENIX AZ 85012 654563 05‐Jul‐2017 HEINFELD, MEECH & CO PC $ 2,600.00 10120 N ORACLE RD TUCSON AZ 85704 654564 05‐Jul‐2017 HOOVER INDUSTRIAL CENTER $ 1,332.78 2150 E HIGHLAND AVE STE 207 PHOENIX AZ 85016 654565 05‐Jul‐2017 IBM ‐ US $ 2,654.91 ATTN: MARIE JAMES 150 KETTLETOWN RD SOUTHBURY CT 06488 654566 05‐Jul‐2017 INTEGRATED ARCHIVE SYSTEMS INC $ 2,814.93 ATTN: ANNA BORDEN 1121 SAN ANTONIO RD #D100 PALO ALTO CA 94303 654567 05‐Jul‐2017 JONES & BARTLETT LEARNING LLC $ 8,361.75 5 WALL STREET BURLINGTON MA 01803 654568 05‐Jul‐2017 LAW OFFICE OF WALLACE BROWN, P.C. $ 2,000.00 WALLACE W. BROWN MR MICHAEL PALERMO CHANDLER AZ 85224 654569 05‐Jul‐2017 LEVEL 3 COMMUNICATIONS LLC $ 7,239.09 PO BOX 910182 DENVER CO 80291‐0182 654570 05‐Jul‐2017 M J MOORE ENTERTAINMENT $ 75.00 1106 N GILBERT RD #2 MESA AZ 85203 654571 05‐Jul‐2017 MAKPRO SERVICES LLC $ 4,430.34 2036 N GENTRY MESA AZ 85213 654572 05‐Jul‐2017 MATHESON TRI‐GAS INC $ 486.23 DEPT LA 23793 PASADENA CA 91185‐3793 654573 05‐Jul‐2017 METERING SERVICES INC $ 6,808.00 515 S 48TH STREET #108 TEMPE AZ 85281‐2321 654574 05‐Jul‐2017 MIDWEST TAPE $ 1,029.27 PO BOX 820 HOLLAND OH 43528 654575 05‐Jul‐2017 MORENO, ELIZABETH $ 150.00 3307 S CALEXICO AVENUE TUCSON AZ 85730 654576 05‐Jul‐2017 MUNICIPAL EMERGENCY SERVICES INC $ 1,173.81 MES‐ARIZONA MUNICIPAL EMERGENCY SERVICES DEPOSITORY ACCOUNT CHICAGO IL 60675 654577 05‐Jul‐2017 PAUL SAYLOR CREATIVE INC $ 451.25 PO BOX 40307 MESA AZ 85274 654578 05‐Jul‐2017 PEARSON & ASSOCIATES $ 120.00 20639 N 16TH PLACE PHOENIX AZ 85024 654579 05‐Jul‐2017 PHOENIX ROCK GYM $ 104.00 1353 E UNIVERSITY DR TEMPE AZ 85281 654580 05‐Jul‐2017 PHOENIX TIRE $ 3,643.65 PO BOX 6818 PHOENIX AZ 85005 654581 05‐Jul‐2017 PURCELL WESTERN STATES TIRE $ 2,622.98 PO BOX 503649 ST LOUIS MO 63150‐3649 654582 05‐Jul‐2017 PYLON AVIATION SERVICES LLC (R) $ 50.00 SCOTT URSCHEL 4377 W RICKENBACKER WAY CHANDLER AZ 85226 654583 06‐Jul‐2017 ARIZONA PUBLIC SERVICE COMPANY $ 6,008.00 PO BOX 2907 PHOENIX AZ 85062 654584 06‐Jul‐2017 CITY OF GLENDALE (233‐5) $ 1,917.00 HOUSING AUTHORITY 6842 N. 61ST AVE GLENDALE AZ 85301 654585 06‐Jul‐2017 COLORES, JUAN $ 200.00 130 N HAMILTON #43 CHANDLER AZ 85225 654586 06‐Jul‐2017 DENVER HOUSING AUTHORITY $ 1,763.50 P O BOX 40305 MILE HIGH STATION DENVER CO 80204‐0305 654587 06‐Jul‐2017 FARNSWORTH REALTY & MANAGEMENT $ 637.00 460 S GREENFIELD RD #5 MESA AZ 85206 654588 06‐Jul‐2017 FLAGSTAFF HOUSING AUTHORITY $ 1,810.00 PO BOX 2098 FLAGSTAFF AZ 86003 654589 06‐Jul‐2017 FOCUS LLC $ 1,362.00 4902 E LA COSTA DR CHANDLER AZ 85249 654590 06‐Jul‐2017 HOUSING AUTHORITY OF SNOHOMISH COUNTY $ 2,852.50 12711 4TH AVE W EVERETT WA 98204 654591 06‐Jul‐2017 HOUSING AUTHORITY OF THE CITY OF TAMPA $ 664.50 5301 W CYPRESS ST TAMPA FL 33607 654592 06‐Jul‐2017 HOUSING AUTHORITY OF THE COUNTY OF SAN BERNARDINO$ 363.50 715 E BIRER DR SAN BERNADINO CA 92408 654593 06‐Jul‐2017 KENT COUNTY HOUSING COMMISSION $ 894.50 300 MONROE AVE NW GRAND RAPIDS MI 49503 654594 06‐Jul‐2017 KING COUNTY HOUSING AUTHORITY $ 8,046.00 600 ANDOVER PARK WEST SEATTLE WASHI 98188‐2583 654595 06‐Jul‐2017 ORANGE COUNTY HOUSING AUTHORITY $ 3,666.00 1770 N BROADWAY SANTA ANA CA 92706 654596 06‐Jul‐2017 PUNG, SOKENG $ 846.00 2181 E WESTCHESTER DR CHANDLER AZ 85249 654597 06‐Jul‐2017 RUIZ, ADA $ 160.00 660 S PALM LN #26 CHANDLER AZ 85225 654598 06‐Jul‐2017 SAFI, ARIFA $ 825.00 1426 W LAUREL AVE GILBERT AZ 85233 654599 06‐Jul‐2017 SALT RIVER PROJECT $ 2,882.00 CUSTOMER ACCOUTING/PAB 169 2727 E WASHINGTON ST PHOENIX AZ 85034‐1403 654600 06‐Jul‐2017 SCOTT COUNTY CDA $ 639.50 323 S NAUMKEAG ST SHAKOPEE MN 55379‐1652 654601 06‐Jul‐2017 TEMPE HOUSING SERVICES $ 1,036.50 P.O.
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