Regular Session June 24, 2015 a Video Recording of This Meeting And

Regular Session June 24, 2015

A video recording of this meeting and presentations can be viewed at www.pinalcountyaz.gov

The Pinal County Board of Supervisors convened at 9:36 A.M. this date in the Board of Supervisors Hearing Room, 135 N. Pinal Street, Florence, Arizona. The meeting was called to order by Chairwoman Chase followed by an Invocation by Chaplain Michael Whitaker and the Pledge of Allegiance.

Present: Chairwoman Cheryl Chase; Vice-Chairman Pete Rios; Supervisor Stephen Q. Miller; Supervisor Todd House; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Sheri Cluff, and Assistant to the Clerk of the Board, Diane Gardner. Supervisor Anthony Smith was absent.

Call to Public

Barry McCain, Arizona City, appeared before the Board and expressed his satisfaction with the Board of Supervisors and stated that they have served the people well.

David Coward, Gold Canyon, addressed the Board regarding Highway 60 and the fact that it is designated the Jefferson Davis Memorial Highway. He asked that the Board consider taking that designation off the highway. Chairwoman Chase asked staff to look into that and Supervisor Rios recommended to staff that they relay the request to the State. U.S. 60 is a state highway and comes under the jurisdiction of the State of Arizona.

Tom Bean, Casa Grande, appeared before the Board regarding an article wherein the County Attorney stated marijuana dispensaries hurt Pinal County. Mr. Bean feels medical marijuana dispensaries help Pinal County and when opened, you have less of a criminal element. He does not feel the County Attorney is helping the Board make correct decisions.

Peter Else, Mammoth, appeared before the Board in connection with the Five Year Transportation Plan. He recommended that the Reddington Road paving project be shelved until alternatives are discussed.

Steve Zobro, owner of Hidden Valley Airport, appeared before the Board in connection with the Five Year Transportation Plan, specifically McDavid Road to Sage. Three points made by Mr. Zobro:: 1) he committed to the neighbors of the Airport that he would try to get McDavid Road to Sage put on the five year plan 2) this road is very high in the PM2 area 3) last year the Board approved dust abatement in an area where Regular Session June 24, 2015 Page 2

there is very little traffic and asked that they take part of the money set aside for that area and use it for McDavid Road.

Keith Krueger, Gold Canyon, spoke to the Board regarding SUP-006-15. Mr. Krueger felt that the horse boarding facility would be good use in the area covered by this SUP but did not like the idea of parking RVs on the property, as they would be disruptive to the views.

Point of Personal Privilege

Supervisor Rios thanked the State of Arizona, the communities, the fire department, law enforcement, County Staff and all who responded to the fire in Kearny. Had it not been for all of those entities the community of Kearny would have been imperil.

Discussion/approval/disapproval of the Proclamation to declare Pinal County a Zero Tolerance Human Trafficking Zone.

Beverly Kloehn, League of Women Voters of SaddleBrooke, appeared before the Board requesting that the Board approve a proclamation declaring Pinal County a Zero Tolerance Human Trafficking Zone.

Motion was made by Supervisor Rios and seconded by Supervisor House to approve the Proclamation to declare Pinal County a Zero Tolerance Human Trafficking Zone. . Motion carried by unanimous vote.

County Manager's Report (Information Only)

Greg Stanley, County Manager, thanked County Staff who responded to the fire in Kearny. We have a very small Emergency Management Staff and they called upon other departments to assist. They all did a tremendous job.

Mr. Stanley advised that we are working jointly with the Presiding Judge of the Superior Court regarding the process we use to select, appoint and compensate the court appointed defense attorneys. We have published, to the attorney community, what the proposed process is. We will have a public hearing on July 21. Once we absorb the input we receive, we will come before the Board in a work session to discuss the process.

Purchasing Division Report – June 24, 2015.

The purchasing report was presented by Randon Riffey

Regular Session June 24, 2015 Page 3

PUBLIC WORKS CONTRACT AWARDS: 1. Archaeological & Environmental On-Call Professional Services – Recommend SWCA, Inc. dba SWCA Environmental Consultants be awarded contract EV14- 01 and Archaeological Consulting Services be awarded contract EV14-02 for a term of one (1) base year (June 24, 2015 through June 23, 2016) with two (2) one year renewal options, including optional price escalation after contract has been effect for one (1) year. Each contract amount is not to exceed Five Hundred Thousand 00/100 Dollars ($500,000) for each separate annual renewal period.

2. Construction Management On-Call Professional Services – Recommend Psomas to be awarded contract EV14-11 for a term of one (1) base year (June 24, 2015 through June 23, 2016) with two (2) one year renewal options including optional price escalation after contract has been in effect for one (1) year. The contract amount is not to exceed Two Hundred Fifty Thousand 00/100 ($250,000.00) for each separate annual renewal period.

3. Facilities Assessment / Retro Commissioning On-Call Professional Services – Recommend GLHN Architects & Engineers, Inc. to be awarded contract EV14-14 for a term of one (1) base year (June 24, 2015 through June 23, 2016) with two (2) one year renewal options including optional price escalation after contract has been in effect for one (1) year. The contract amount is not to exceed Five Hundred Thousand 00/100 Dollars ($500,000) for each separate annual renewal period.

4. General Civil Engineering On-Call Professional Services – Recommend Amec Foster Wheeler Environment & Infrastructure, Inc. to be awarded contract EV14- 30 for a term of one (1) base year (June 24, 2015 through June 23, 2016) with two (2) one year renewal options including optional price escalation after contract has been in effect for one (1) year. The contract amount is not to exceed One Million 00/100 Dollars ($1,000,000.00) for each separate annual renewal period.

5. Geotechnical On-Call Professional Services – Recommend Speedie & Associates be awarded contract EV14-32 and Ninyo & Moore be awarded contract EV14-33 for a term of one (1) base year (June 24, 2015 through June 23, 2016) with two (2) one year renewal options including optional price escalation after contract has been in effect for one (1) year. The contract amount is not to exceed Two Hundred Fifty Thousand 00/100 ($250,000.00) per supplier for each separate annual renewal period.

6. Survey On-Call Professional Services – Recommend Psomas to be awarded contract EV14-40 for a term of one (1) base year (June 24, 2015 through June Regular Session June 24, 2015 Page 4

23, 2016) with two (2) one year renewal options including optional price escalation after contract has been in effect for one (1) year. The contract amount is not to exceed Two Hundred Fifty Thousand 00/100 ($250,000.00) for each separate annual renewal period.

7. Traffic Engineering On-Call Professional Services – Recommend Southwest Traffic Engineering, LLC to be awarded contract EV14-44 for a term of one (1) base year (June 24, 2015 through June 23, 2016) with two (2) one year renewal options including optional price escalation after contract has been in effect for one (1) year. The contract amount is not to exceed Five Hundred Thousand 00/100 Dollars ($500,000) for each separate annual renewal period.

8. Water Resources On-Call Professional Services – Recommend JE Fuller/Hydrology & Geomorphology be awarded contract EV14-52, Psomas be awarded contract EV14-55, and Amec Foster Wheeler Environment & Infrastructure, Inc. be awarded contract EV14-58 for a term of one (1) base year (June 24, 2015 through June 23, 2016) with two (2) one year renewal options including optional price escalation after contract has been in effect for one (1) year. The contract amount is not to exceed Seven Hundred Fifty Thousand 00/100 ($750,000.00) per supplier for each separate annual renewal period.

PUBLIC WORKS CONTRACT CHANGE ORDERS: 1. Contract EC14-002 – Eloy Health Clinic Renovations in Eloy, AZ – Recommend approval of additional scope of work as stated in change order request no. 2 for DNG Construction LLC in the amount of $10,147.00

PROFESSIONAL SERVICES CONTRACT AWARDS: 1. ED14-002 – Architectural and Engineering Design Services Contract for the Pinal County Superior Courthouse Expansion - Recommend award to DLR Group Inc. to provide professional Architectural and Engineering Services for Phase 1 of the project. The term of the contract is two (2) years. The contract amount shall not exceed One Million Three Hundred Forty Three Thousand Five Hundred Four 00/100 Dollars ($1,343,504.00).

CONTRACT RENEWALS: 1. RFP 10-18-16 – Detention Food Services – Recommend approval of modification #4 to exercise the 4th annual renewal with Trinity Services Group. The term of the renewal is July 1, 2015 through June 30, 2016, with no option periods remaining. The County spent approximately $1.2 million on these services in the previous year of the contract. This contract is used by Juvenile and Adult Detention. Regular Session June 24, 2015 Page 5

2. RFP 11-03-16 – IT Consultant for Accela Applications – Recommend approval of modification #4 to exercise the 4th annual renewal with TruePoint Solutions. The term of the renewal is July 13, 2015 through July 12, 2016, with no option periods remaining. The County spent approximately $50,000 on this service in the previous year of the contract. This contract is used by the IT Department.

3. PC-130819 – In-Home Detention & Alcohol Monitoring Program – Recommend approval of modification #1 to exercise the 1st annual renewal with GPS Monitoring Solutions Inc., SCRAM of Arizona, Inc. and Sentinel Offender Services, LLC. The term of the renewal is July 23, 2015 through July 22, 2016, with three option periods remaining. There is no cost to the County for these services. This contract is used by the Justice Courts.

Motion was made by Supervisor House and seconded by Supervisor Miller to approve the purchasing report as presented. Motion carried by unanimous vote.

CONSENT ITEMS A-KK

Chairwoman Chase advised that all items indicated by an asterisk (*) would be handled by a single vote as part of the consent agenda, unless a Board Member, County Manager, or member of the public objected at the time the agenda item was called.

Chairwoman Chase asked if there were any requests from a Board member, staff or the audience to remove a consent agenda item for discussion. There was none.

Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve consent agenda items A through KK.

* A. Minutes of April 15, 2015, May 27, 2015, June 3, 2015 and June 10, 2015. * B. Current billings before the Board. * C. Request for Emma Apodaca, Judith Skelly, Sharon Orth, David A. Smith, Crossroads Church of Casa Grande, Barbara A. Burke, Mary Montijo, Mary Schmidthuber, Shirley D. Lambrecht, Ann Slover, William E. Schliewe, John M. Kormanik, George Wood, Joel Michael Steinmann, Brent J. McNabb, Stacy Griffin-Burk, Judith Ann Cleavenger, Gloria Andress Santos, Donna Hetzel, Pauline Rodriguez, Christian Allen Nelson, Jr., April A. Sena, Suzanne Busby and Flora A. Silva to be allowed to file for widow/widowers and/or disabled persons or non-profit organization tax exemption. * D. Direct the Pinal County Finance Department to issue a replacement check in the amount of $54.75, Check No. 0293267228, dated 10/27/11 as it was never cashed and is now stale-dated. Regular Session June 24, 2015 Page 6

*E. Rescind Pinal County Policy and Procedure 7.70, Leave Donation, effective July 1, 2015, with the provision that employee requests for donated leave hours submitted and approved prior to July 1, 2015 will be accepted but must be used no later than July 31, 2015. This is a result of, and will coincide with, the new short-term disability insurance program provided by the County for all full-time employees as part of the revised benefit's plan. * F. Provide the County Manager signature authority for the agreement between Nationwide Retirement Solutions and Pinal County concerning the 457(b) Plan Loan Program in terms of loan structuring, loan initiation, and the interest rate on repayments for participants. * G. Resolution No. 062415-VCIP, a resolution which establishes a voluntary cancer insurance program through the Public Safety Personnel Retirement System for PCSO Detention Officers as permitted pursuant to A.R.S. §§ 38-641 through 645. * H. Commercial lease agreement between Coolidge Unified School District No. 21 and Pinal County for office space located at Mountain Vista Middle School 33622 N. Mountain Vista Blvd., Building A, Queen Creek, AZ 85142. This lease period is for one (1) year commencing on the 1st day of July, 2015 and terminating (unless terminated earlier pursuant to the terms hereof) on 30th day of June, 2016. The office is for the District 2 Supervisor, Public Works, Development Services and Economic Development. Monthly rental amount will be $3,700.00. * I. Resolution No. 062415-RD14-071, a resolution accepting an easement for sidewalk purposes on parcels 210-74-189B, from Johnson Ranch Community Association, located in a portion of Section 18, T3S, R8E, along Hunt Highway, Supervisory District #2, in the unincorporated area of Pinal County, Arizona, as legally described in Exhibit A attached to said Resolution. (RD14-071) * J. Resolution No. 062415-RD14-072, a resolution accepting a Temporary Drainage Easement from Borgata Commercial, LLC., owner of parcel 509-02-081A, located in a portion of Section 2, T3S, R7E, part of the Hunt Highway Phase 2 project, Supervisory District #2, in the unincorporated area of Pinal County, Arizona, as described in the legal description attached hereto. (RD14-072) * K. Subgrantee Agreement EWW-2014-EP-00016 between The Arizona Department Emergency and Military Affairs and Pinal County, to specify the responsibilities and procedures for Pinal County's role in administering Emergency Management Performance Grant (EMPG) funds. (GA14-003) * L. Intergovernmental Agreement between Pinal County and The City of Maricopa for the use of land to operate a recycling collection center and solid waste transfer station. (GA14-019) * M. Agreement between Yuma Regional Communications System 'YRCS' and Pinal County for radio communications interoperability. This agreement will allow Pinal County to use YRCS system key for radio frequency sharing. Regular Session June 24, 2015 Page 7

* N. Transferring $799.58 from Fund 84, Long Term Care/ALTCS to Fund 10, General Fund. Fund 84 ceased operations during fiscal year ended June 30, 2012. These funds are related to reimbursements received after operations ceased at Long Term Care/ALTCS. * O. Resolution No. 062415-PCHD, a resolution authorizing Pinal County Housing Department to charge uncollectible, U. S. Department of Housing and Urban Development (HUD) vacated tenant accounts totaling $15,982.50 for Uncollectible Debt as a loss. These accounts have been referred to a collection agency with no success in collecting monies owed. * P. Amendment to the FY 2014-2015 budget to transfer an additional $1,011 to the General Fund from Fund 94, Housing Department Grants for indirect costs. The $1,011 is the remaining amount that will be reimbursed for indirect costs for FY 2014-2015. * Q. Partnership Agreement between Pinal County Board of Supervisors and Pinal Workforce Development Board (PWDB). * R. Intergovernmental Agreement between Pinal County and Central Arizona Governments ("Contractor"). The Contractor shall provide employment and training services under the Workforce Innovation and Opportunity Act of 2014 to eligible Adults, Dislocated Workers and Rapid Response in the amount of $1,300,000.00 for Program Year 2015 from July 1, 2015 through June 30, 2016. * S. Intergovernmental Agreement between Pinal County and Central Arizona College ("Contractor"). The Contractor shall provide employment and training services under the Workforce Innovation and Opportunity Act of 2014 to eligible Youth in the amount of $1,076,982.00 for Program Year 2015 from July 1, 2015 through June 30, 2016. * T. Recommended modifications to the 2014-2017 Business Plan. These modifications will convert the Business Plan from the Gila/Pinal to Pinal County Business Plan. * U. Office Lease entered into by and between Central Arizona College (hereinafter “Landlord”), and the Pinal County as administrative agent for the Pinal County Workforce Development Board (hereinafter “Tenant”). The term of this Lease is month to month, beginning July 1, 2015 and shall not extend beyond June 30, 2016. Annual Base Rent of $116,739.00 (5559 sq. ft. x $21.00 per sq. ft.) is payable in 12 monthly installments of $9728.25 as Monthly Rent due on or before the first day of each month to the Landlord. The property will be used as the Arizona Workforce Connection, One Stop Comprehensive Center. * V. Agreement for Workforce Investment Act One-Stop Operator between the consortium of partners consisting of the Pinal County Housing Department, Arizona Department of Economic Security, Employment Administration, and Wagner-Peyser Portable Practical Education Preparation. Regular Session June 24, 2015 Page 8

* W. Authorizing County Manager, Gregory Stanley to sign requests of funds, expenditure reports, contracts and other documents on behalf of the Pinal County Workforce Development Board. * X. Authorize the Pinal County Attorney to take all necessary action, including filing a complaint in Superior Court, against The Roping Company Inc. for violation of the Pinal County Building Code Ordinance. * Y. Arizona Automobile Theft Authority Grant Agreement (AATA) for the FY2016 Vertical Prosecution Program. This is a grant agreement between the Arizona Automobile Theft Authority and Pinal County, through the Pinal County Attorney’s Office, commencing on July 1, 2015 and terminating on June 30, 2016, in the amount of $224,799. The budget for this agreement is included in the FY 15/16 budget. * Z. Crime Victim Assistance Grant Agreement, ACJC Grant Number VA-16-028, between Arizona Criminal Justice Commission and Pinal County, through the Pinal County Attorney’s Office, to commence on July 1, 2015, and terminate June 30, 2016, in the amount of $28,599 to provide services to victims of crime. The grant required matching funds of $28,601 be met by using Anti-Racketeering Funds. Appropriation of funds was included in the FY 15/16 budget. * AA. Drug, Gang, and Violent Crime Control (Byrne Justice Assistance) Grant Agreement, ACJC Grant Number DC-16-031 between Arizona Criminal Justice Commission and Pinal County, through the Pinal County Attorney’s Office, to commence on July 1, 2015, and terminate June 30, 2016, in the amount of $189,749 to enhance drug, gang or violent crime control efforts to deter, investigate, prosecute, adjudicate and punish drug, gang and related offenders. * BB. FY 2016 Intergovernmental Service Agreement between the Superior Court/Juvenile Court Services and the Office of the Attorney General for mediation services provided to the Pinal County Justice Courts/Juvenile Court Services. This is an on-going program that provides mediation services in small claims cases, truancy cases, etc. The current ISA shall commence July 1, 2015 and end June 30, 2016. Funds for mediation services have been allocated in the Superior Court Judicial Collection and Enhancement Fund FY2016 budget. * CC. FY2016 Fill-the-Gap (FTG) Funding request in the amount of $630,915.77, which represents a combination of State Fill-the-Gap funds ($136,055.00) Page 3 and local Fill the-Gap funds ($494,860.77). For FY2016 Fill-the-Gap funds will continue to be used to pay 100% ofthe salary and EREs of two full-time Commissioners, two Judicial Assistants, two Bailiffs, one Deputy Clerk III and one Courtroom Clerk III. Judicial officers and staff are assigned to criminal case processing in accordance with the requirement for FTG funds, specifically Probation Revocation Court (PRC) and Early Disposition Court (EDC). Approval of this item will authorize the Chairman of the Board to sign the Supreme Court funding agreement when received by the Superior Court. Regular Session June 24, 2015 Page 9

* DD. (TCPF) AZTEC Field Trainer Grant Application. This is an ongoing program where funds provided by the Supreme Court (maximum of $25,000) are to be used to off-set a portion of the salary and employee related expenses for the Limited Jurisdiction Field Trainer. Said position provides support to all limited jurisdiction courts and AZTEC training to all new limited jurisdiction court clerks. Funds for the position are allocated through Court Administration's FY2016 budget. * EE. Adult Probation to seek alternative funding for supplies and fuel through the Bureau of Justice Affairs, Byrne Grant. The department is requesting the amount of $14,995.00, these expenses are critical for both the safety of the officers, and that of the community. There will be no impact to the General Fund. * FF. Adult Probation to eliminate a vacant Probation Officer III position in the General Fund to meet the proposed FY15/16 budget cuts, and create in its place a new Probation Officer I position. This modification will result in a cost savings of $18,171.22 to the General Fund. * GG. FY 2014-2015 budget amendment to transfer reserve appropriation only from Fund 213 to increase the revenue and transfer out appropriations in the amount of $1,080 in the Adult Prob/JCEF Fund (Fund 202). These funds are to be transferred into the Adult Prob/State Enhancement Fund (Fund 53) in the amount of $1,080 for use in personnel services. There will be no impact on the General Fund. *HH. Intergovernmental Agreement between Magma Flood Control District and Pinal County for the preparing and conducting of the Board Member election to be held on October 7, 2015. * II. Precinct Committeemen Appointments: Republican Appointments: PCT 23, Susan E. Buckley, 3814 North Dakota Ave., PO Box 2200 Florence, AZ 85132; PCT 33, Richard W. Phelps, 1259 E. Sunset Dr., Casa Grande, AZ 85122. Democratic Appointments: PCT 39, Gilberto Loya Mendez, 274 W. Rio Dr., Casa Grande, AZ 85122; PCT 55, Alice B. Perry, 664 W. Rattlesnake Place, Casa Grande, AZ 85122 (Mailing PO Box 59028 Phoenix, AZ 85076); PCT 79, Alma I. Robinson, 44023 W. Bailey Dr., Maricopa, AZ 85138; PCT 79, Holland Rummels, 44023 West Bailey Dr., Maricopa, AZ 85138. * JJ. Resolution No. 062415-PCEC, a resolution canceling the Regular Election on August 25, 2015 for Mammoth Fire District due to an uncontested election. * KK. Bonds for Kelly Anderson and David Stueve as members of the Board of Directors for Electrical District No. 3 of Pinal County, pursuant to A.R.S. §48- 1745.

Motion carried by unanimous vote.

Regular Session June 24, 2015 Page 10

Zoning Consent

A. SUP-002-15: Gerald Martzall and Ann Sacco, landowners, Healing Healthcare 3, applicant, Rose Law Group, agent requesting a Special Use Permit to operate the Healing Healthcare medical marijuana dispensary on a 12.2± acre parcel in the CB-2 zone (PZ-064-98); situated in a portion of the NW¼ of Section 12, T5S, R9E G&SRB&M, tax parcel 202-21-006 (legal on file) (located off of Highway 79 just south of Florence town limits). The Planning and Zoning Commission voted 8-0 to recommend approval with 24 stipulations.

B. SUP-004-15: Arizona City Fire District, landowner, Verizon Wireless, applicant, Wireless Resources, agent requesting a Special Use Permit to operate a 70 foot tall monopalm wireless communication facility on a 780± sq. ft. lease area of a 3.2± acre parcel in the TR (Transitional) Zone (PZ-263- 71); situated in a portion of the SE¼ of Section 10, T8S, R6E G&SRB&M, tax parcel 407-12-939G (legal on file) (located at the northwest corner of Sunland Gin Road and Wenden Drive in the Arizona City area). The Planning & Zoning Commission voted 8-0 to recommend approval with 10 stipulations.

C. SUP-006-15: Dennis and Robin Harris, landowners/applicants, requesting a Special Use Permit to operate a seasonal thirty-three space recreational vehicle and horse boarding facility on a 14.97± acre parcel in the GR zone; situated in a portion of the SW¼ of Section 11, T1S, R9E G&SRB&M, tax parcel 104-09-009D (legal on file) (located off of Peralta Road in the Gold Canyon area). The Planning & Zoning Commission voted 8-0 to recommend approval with 11 stipulations.

Chairwoman Chase announced that the above listed cases would be heard without additional input from the applicant or public unless prior to the time the case was publically heard, the applicant, a staff member or a member of the public requested that a case be considered separately. She advised that in the event that no such request for a hearing was made, the Board would vote to approve the recommendation of the Commission.

Item A was removed for discussion.

Motion was made by Supervisor Rios and seconded by Supervisor House to approve Zoning Consent items B and C with stipulations as recommended by the Planning and Zoning Commission.

Regular Session June 24, 2015 Page 11

SUP-004-15: Arizona City Fire District, landowner, Verizon Wireless, applicant approved with ten (10) stipulations:

1) The permit is issued to Verizon Wireless, not to the land; 2) the permit is issued for twenty (20) years from date of the Board of Supervisors approval; 3) the layout, design and set up of the 70 foot wireless communication facility shall be as shown and set forth on the applicant’s submittal documents and site plan as a monopalm and this shall be an unmanned telecommunication facility; 4) the antennas shall be fully concealed within the palm fronds; 5) submit a R.F. Engineer’s certification that radiation meets FCC requirements; 6) all proposed outdoor lighting must conform to the applicable requirements of the Pinal County Development Services Code; 7) the applicant shall keep the lease area free of trash, litter and debris; 8) at such time as technology becomes available and the wireless communication facility is no longer needed, it shall be removed from the subject property; 9) all Federal (FCC), State, County and Local rules and regulations shall be adhered to and all applicable and required submittals, plans, approvals and permits be obtained, including but not limited to planning clearance, building permits, fencing and security lighting; and 10) violation of these conditions at any time may invoke revocation proceedings by the Pinal County Planning & Development Services Department.

SUP-006-15: Dennis and Robin Harris, landowners/applicants, approved with eleven (11) stipulations:

1) The Peralta Trail Horse and RV Park shall operate seasonally between November 1st and April 30th; 2) the layout, design and set up of the Peralta Trail Horse and RV Park shall be as shown and set forth on the applicant’s submittal documents and site plan, and shall be limited to thirty-two (32) spaces; 3) there shall be no storage of unoccupied recreational vehicles on the property; 4) there shall be no Park Models allowed on the property; 5) the permit is set for annual review beginning June 25, 2016; 6) the applicant/owner/operator shall keep the property free of trash, litter and debris; 7) applicant/owner/developer/operator shall attend a site plan pre-application meeting with staff. If staff determines that a formal site plan review is required, the applicant/owner/developer/operator shall receive site plan approval prior to operation in accordance with Chapter 2.200 of the Pinal County Development Services Code; Regular Session June 24, 2015 Page 12

8) a drainage report may be required to be submitted to the County Engineer at the time of Site Plan submittal for review and approval. The drainage report shall comply with the current Pinal County Drainage Manual and shall be approved prior to the Site Plan approval; 9) prior to Site Plan approval, the applicant is to provide to Pinal County the documents from the State Land Department showing legal access through State Land for the intended commercial use; 10) all State and County regulations shall be adhered to and all required approvals, plans, submittal documents and permits be submitted and obtained, including but not limited to, planning clearance, building, sewage disposal, right-of-way use permit, handling and disposal of waste water, air quality permit, security lighting, fire protection, landscaping, signage, etc.; 11) violation of these conditions at any time may invoke revocation proceedings by the Pinal County Planning & Development Services Department.

Motion carried by unanimous vote.

Chairwoman Chase opened the public hearing and called for staff presentation.

Ashlee MacDonald, Planning and Zoning, appeared before the Board. Her presentation can be viewed on the Board of Supervisors’ webpage.

Supervisor Rios stated that this facility is in his District and that he had not received any comments pro or con.

Jordan Rose, Rose Law Group, appeared before the Board as the agent representing the applicant. Ms. Rose said that they had received 9000 signatures of support for the facility. Ms. Rose stated that due to the long agenda, she asked that none of the people that were present in support of the facility speak today unless the Board has questions about the application. Ms. Rose’s presentation can be viewed on the Board of Supervisors’ webpage.

Chairwoman Chase closed the public hearing. Regular Session June 24, 2015 Page 13

Supervisor Rios explained that he had opposed the last medical marijuana dispensary because there were 50-60 people from Oracle in opposition of that particular dispensary present at that meeting. At this meeting, there were 50-60 people present who were in favor of the item being heard. He stated he had always indicated that he would not vote based on his own feelings but what his constituents want. He stated that it appears in the Florence Area, there is a lot of support for the medical marijuana dispensary.

Motion was made by Supervisor Rios and seconded by Supervisor House to approve SUP-002-15 with 24 stipulations as recommended by the Planning and Zoning Commission.

SUP-002-15: Gerald Martzall and Ann Sacco, landowners, Healing Healthcare3, applicant, approved with twenty four (24) stipulations

1) The special use permit for the Healing Healthcare 3 medical marijuana dispensary is issued for two (2) years from the date of the Board of Supervisors approval; 2) the layout, design and set up of the Healing Healthcare 3 Medical Marijuana Dispensary shall be as shown and set forth on the applicant’s submittal documents, site plan and submitted floor/remodel plan; 3) all State and County regulations shall be adhered to and all required approvals, plans, submittal documents and permits be submitted and obtained, including but not limited to, planning clearance, building, sewage disposal, right-of-way use permit, handling and disposal of waste water, air quality permit, security lighting, fire protection, landscaping, signage, etc.; 4) applicant/owner/developer/operator shall receive site plan approval prior to operation in accordance with Chapter 2.200 of the Pinal County Development Services Code; 5) all proposed outdoor lighting must conform to the applicable requirements of the Pinal County Development Services Code; 6) the applicant shall keep the property free of trash, litter and debris; 7) the dispensary shall meet the security requirements adopted by the Arizona Department of Health Services; 8) the applicant/owner/operator shall ensure that the storage facilities for the medical marijuana prevent the emission of dust, fumes, vapors and odors; 9) the applicant/owner shall secure certification from the State Fire Marshall or from another acceptable entity responsible for fire safety in the area in which the medical marijuana dispensary is to be located stating that the structure complies with all fire code requirements and supply that certification to the building and safety department; Regular Session June 24, 2015 Page 14

10) the applicant/owner/operator shall ensure compliance with applicable sections of the Pinal County sanitary code; 11) off-site delivery of medical marijuana from the dispensary to a patient is prohibited; 12) outdoor seating is prohibited; 13) hours of operation shall be limited to between the hours of 9:00 a.m. and 7:00 p.m.; 14) there shall be no cultivation of marijuana at the dispensary; 15) the applicant/owner/operator shall not permit the consumption of marijuana on the premises; 16) the applicant/owner/operator shall replace the existing chain link fence with a CMU wall and shall finish the CMU wall with stucco; the wall shall be painted a neutral earth tone color approved during the site plan review process; 17) the existing barbed wire shall be removed; 18) the structure shall be repainted a neutral earth tone color approved through the site plan review process; 19) at the time of Site Plan Review, the applicant/property owner shall provide a landscape plan consisting of at minimum two palo verde trees no smaller than 24 inch box along the property frontage between the CMU wall and the property line and one tree every thirty (30) feet and one shrub every ten (10) feet along the entrance aisle drive from the property boundary to the parking area. These plantings shall be low water use in nature; 20) a Traffic Impact Analysis may be required to be submitted to the Arizona Department of Transportation (ADOT) at the time of Site Plan submittal for review and approval. The applicant shall provide to the County prior to Site Plan approval documents from ADOT indicating approval; 21) a drainage report may be required to be submitted to the County Engineer at the time of Site Plan submittal for review and approval. The drainage report shall comply with the current Pinal County Drainage Manual and shall be approved prior to the Site Plan approval; 22) violation of these conditions at any time may invoke revocation proceedings by the Pinal County Planning & Development Services Department. 23) applicant/owner/developer/operator shall submit proof of an approval to operate the dispensary by AZDHS by December 31, 2015; and 24) the Pinal County Planning & Development Services Department may invoke revocation proceedings should the medical marijuana dispensary not be in operation by December 31, 2015.

Motion passes 3-1 with Chairwoman Chase voting Nay.

Regular Session June 24, 2015 Page 15

Meeting of the Pinal County Flood Control District Board of Directors.

10:29 A.M. – Chairwoman Chase recessed the regular session of the Board of Supervisors and convened as the Pinal County Flood Control District Board of Directors.

10:31 A.M. – Chairwoman Chase recessed as the Pinal County Flood Control District Board of Directors and convened as the Pinal County Public Health Services District Board of Directors.

Meeting of the Pinal County Public Health Services District Board of Directors

10:32 A.M. – Chairwoman Chase adjourned the Pinal County Public Health Services District Board of Directors and reconvened as the Pinal County Board of Supervisors.

Public Auction for the sale of parcel 407-11-300, Arizona City #10, Lot #300 pursuant to A.R.S. 11-251(9). The appraisal value is $4,000 and the minimum bid is $4,000. The terms of the sale shall be cash or certified check due by 4:00 P.M. on June 25, 2015, made payable to the Pinal County Treasurer. (AD14-017)

Chairwoman Chase introduced Dale Harman, Public Works.

Ms. Harman opened the public auction and advised there were no sealed bids received by the Clerk of the Board’s Office.

There was no one present who wished to make a bid.

Chairwoman Chase closed the public auction.

Public Auction for the sale of parcel 510-17-011C, within the limits of the City of Maricopa pursuant to A.R.S. 11-251(9). The appraisal value is $53,000 and the minimum bid is $53,000. The terms of the sale shall be cash or certified check due by 4:00 P.M. on June 25, 2015, made payable to the Pinal County Treasuer. (AD14- 018)

Ms. Harman opened the public auction and advised there were no sealed bids received by the Clerk of the Board’s Office.

There was no one present who wished to make a bid.

Chairwoman Chase closed the public auction.

Regular Session June 24, 2015 Page 16

Public Hearing and discussion/approval/disapproval of Resolution No. 062415- RD14-069, a resolution ordering extinguishment of an easement comprising a portion of North Arizona Road, 66 feet wide, commencing at East Canyon Street and terminating at East Frontier Street, located within Supervisory District #5, Section 4, T1N, R8E, in the unincorporated area of Pinal County, Arizona. (RD14- 069)

Chairwoman Chase called for staff presentation.

Celeste Pemberton, Public Works, presentation can be viewed on the Board of Supervisors webpage.

Chairwoman Chase opened the public hearing and called for comments. There was no one who wished to address the Board.

Chairwoman Chase closed the public hearing and called for a motion.

Motion was made by Supervisor House and seconded by Supervisor Miller to approve Resolution No. 062415-RD14-069. Motion carried by unanimous vote.

Public Hearing and discussion/approval/disapproval of Resolution No. 062415- RD14-070, a resolution ordering extinguishment of an easement comprising a portion of North Holmes Road, 33 feet wide, commencing at East Jacob Waltz Street and proceeding north for 297.06 feet to the point of termination, located within Supervisory District #5, Section 12, T1N, R8E, in the unincorporated area of Pinal County, Arizona. (RD14-070)

Chairwoman Chase called for staff presentation.

Celeste Pemberton, Public Works, presentation can be viewed on the Board of Supervisors webpage.

Chairwoman Chase opened the public hearing and called for comments. There was no one who wished to address the Board. . Motion was made by Supervisor House and seconded by Supervisor Miller to approve Resolution No. 062415-RD14-070. Motion carried by unanimous vote.

Public Hearing and discussion/approval/disapproval of the Resolution 062415-01- PCB for the adoption of the fiscal year 2015-2016 Pinal County budget in the amount of $421,507,779. Funding related to the Memorandum of Understanding Regular Session June 24, 2015 Page 17

with the Pinal County Deputies Association (PCDA) is included in the Sheriff's Office budget.

Chairwoman Chase called for staff presentation.

Greg Stanley, County Manager, appeared before the Board and advised that he would be presenting his PowerPoint presentation which was previously viewed during the tentative budget meeting. Mr. Stanley felt that since there were quite a few members of the public present, that were not present at the tentative budget meeting, it would be beneficial to review the information. The Budget presentation can be viewed on the Board of Supervisors webpage.

Chairwoman Chase opened the public hearing and called for comments.

Mr. Harold Vangilder, Casa Grande, Ms. Nancy Hawkins, Casa Grande, Mr. Garland Shreves, Casa Grande, Mr. Dan Danser, Florence, and Irene Littleton, Casa Grande all appeared before the Board in opposition to the tax increase included in the proposed budget.

Dave Coward, Gold Canyon, Bambie Sanquist, San Tan Valley and Doug (did not provide last name) Florence, appeared before the Board and stated they understood the need for the tax increase and supported the tax increase They appreciated the services provided by the County.

Chairwoman Chase closed the public hearing and called for a motion.

Supervisor House advised the public that we had a plan and then the state dropped the bomb on us at the last minute to make us pay more money to them for services they are supposed to cover. The frustration tax payers are feeling should be directed at the legislators.

Supervisor Miller advised that he was going to vote no for the tax increase. He tries to keep his word to his constituents. He said he would come here and not raise taxes. His focus has been to try to decrease spending.

Chairwoman Chase, stated that this process has been very difficult and appreciates the hard work from staff and the input from the public.

Motion was made by Supervisor Rios and seconded by Supervisor House to approve Resolution No. 062415-01-PCB. The adoption of the fiscal year 2015-2016 Pinal County budget in the amount of $421,507,779.

Regular Session June 24, 2015 Page 18

Roll call vote was called by Clerk of the Board, Sheri Cluff. Supervisor House – AYE; Supervisor Miller – Nay; Vice-Chair Rios– AYE; Chairwoman Chase – AYE. Motion passed by 3-1 vote.

Discussion/approval/disapproval of the Fiscal Year 2015-2016 Budget Resolution No. 062415-02-PCB adopting and establishing certain policies and procedures governing the expenditures and determinations of budgets of elected and appointed county officials supplementing Resolution 062415-01-PCB, including specific expenditure limitations and transfers of funds.

Greg Stanley, explained that Resolution No. 062415-02-PCB establishes the policies and procedures governing the expenditure of the budget as we go through the year. These policies and procedures are for both the appointed and elected departments. Mr. Stanley summarized a couple of changes. First, if a department or elected official comes forward proposing a budget savings, they need to be explicit as to how those budget savings are going to be used. The second change, would allow the County Manager to make the decision when an elected official requested changes in their positions where there was a savings or it was cost neutral. This was the type of decision the Board would like the County Manager to make. These were the only two changes made to last year’s Resolution.

Motion was made by Supervisor Rios and seconded by Supervisor House to approve Resolution No. 062415-02-PCB. Motion carried by unanimous vote.

Work Session to discuss the Transportation Improvement and Maintenance Program, review and discuss the Draft 2015 Five-Year Transportation Plan (Budget Years 2014-2015 through 2018-2019) as recommended by the Transportation Advisory Committee on February 24, 2015.

Kathy Borquez, Transportation Planning, Public Works Department, presented the annual report of Pinal County’s Transportation Improvement and Maintenance Program. This transportation plan identifies projects in the current, upcoming and following three budget years with new projects added to the fifth year of the program. This is a snapshot of the status of projects as of February, 2015 when the Transportation Advisory Committee developed the recommendation. Ms. Borquez’s presentation can be viewed on the Board of Supervisors webpage.

Work Session to discuss case PZ-PA-003-15, a text amendment to Chapter 3: Sense of Community; to add language regarding medical marijuana dispensaries and medical marijuana off-site cultivation locations and to discuss various text amendment options on how these land uses should be classified.

Regular Session June 24, 2015 Page 19

PZ-PA-003-15 was removed from the agenda to be brought back at a later date.

Executive Session:

12:05 P.M. - Motion was made by Supervisor House and seconded by Supervisor Miller to recess from regular session of the Board of Supervisors and convene into executive session. Motion carried by unanimous vote.

Executive session pursuant to A.R.S. 38-431.03(A)(3)(4) for legal advice and contemplated litigation and/or settlement discussions concerning May 20, 2015 notice of claim against Desert Vista Sanitary District and Pinal County.

12:35 P.M. - Motion was made by Supervisor House and seconded by Supervisor Rios to adjourn the Executive Session.

Chairwoman Chase adjourned the meeting at 12:35 P.M. The next regular meeting of the Pinal County Board of Supervisors will be on Wednesday, July 1, 2015 at 9:30 A.M.

PINAL COUNTY BOARD OF SUPERVISORS

Diane Gardner ______Diane Gardner, Assistant to the Clerk of the Board

6/12/2015 PINAL COUNTY 9:48:36 Warrant Register Report

Vendor Warrant# Warrant Vendor# Name Voucher Voucher Date Fund Amount 93367655 5/29/2015 20134 AZ STATE RETIREMENT 10 75.07 93367656 5/29/2015 25426 WELLS FARGO BANK 10 1,454.08 93367657 5/29/2015 25427 WELLS FARGO BANK 10 7.53 93367658 5/29/2015 37285 CORRECTIONS OFFICER RETIREMENT PLAN 10 71.13 93367659 6/2/2015 10054 AT&T 10 42.01 93367660 6/2/2015 10209 CENTURYLINK 10 63.38 93367661 6/2/2015 10583 CASA GRANDE DISPATCH 64 38.48 93367662 6/2/2015 10621 FLORENCE REMINDER & BLADE 10 145.33 93367663 6/2/2015 11274 SUPERIOR/KEARNY JUSTICE COURT 907 615.00 93367664 6/2/2015 12984 CODE CO LAW PUBLISHERS 283 259.00 93367665 6/2/2015 19806 APAAC-AZ PROSECUTING ATTYS ADVIS COUNCIL 10 89.00 93367666 6/2/2015 19851 ARIZONA COUNTIES INSURANCE POOL 10 4,965.30 93367667 6/2/2015 19864 APS - AZ PUBLIC SERVICE 64 92.84 93367668 6/2/2015 20148 ARIZONA WATER COMPANY 64 531.69 93367669 6/2/2015 20175 BAKER & TAYLOR BOOKS 75 741.53 93367670 6/2/2015 20314 BOB BARKER CO 10 1,827.91 93367671 6/2/2015 20513 CASA GRANDE ANIMAL HOSPITAL 79 70.50 93367672 6/2/2015 20656 CITY OF ELOY 10 60.87 93367673 6/2/2015 21130 EMPIRE SOUTHWEST 64 543.20 93367674 6/2/2015 21238 WELLS FARGO BANK 10 459.72 93367675 6/2/2015 21755 INGRAM LIBRARY SERVICES 75 35.75 93367676 6/2/2015 21820 JR MARKSON SECURITY SYSTEMS 257 310.00 93367677 6/2/2015 21872 JOHNSTONE SUPPLY 10 2,160.00 93367678 6/2/2015 22174 MARICOPA JUSTICE COURT 907 500.00 93367679 6/2/2015 22815 PINAL COUNTY PUBLIC HEALTH 10 244.00 93367680 6/2/2015 22950 PURCELL WESTERN STATES TIRE/CG 10 301.90 93367681 6/2/2015 23189 SALT RIVER PROJECT - SRP 10 356.52 93367682 6/2/2015 23206 ORACLE FORD MERCURY INC 10 24.44 93367683 6/2/2015 23412 SOUTHWEST GAS CORP 10 29.40 93367684 6/2/2015 23726 MANATEE TIRES 10 37.39 93367685 6/2/2015 23744 TOWN OF KEARNY 10 33.55 93367686 6/2/2015 23745 TOWN OF MAMMOTH 10 11.41 93367687 6/2/2015 24001 WAXIE SANITARY SUPPLY 10 4,399.92 93367688 6/2/2015 25512 ADT SECURITY SYSTEMS INC 184 59.78 93367689 6/2/2015 25716 VALKOS, DONNA 10 225.00 93367690 6/2/2015 25845 KNIGHT, MELISSA ANN 10 69.00 93367691 6/2/2015 25860 MICHAEL, SABINE H. 10 67.85 93367692 6/2/2015 28727 MOBILE MINI INC 10 94.50 93367693 6/2/2015 29192 SPILLMAN TECHNOLOGIES INC 10 247.50 93367694 6/2/2015 29949 BACA BOYS MOBILE CAR WASH 257 120.00 93367695 6/2/2015 30997 WASTE MANAGEMENT 10 117.65 93367696 6/2/2015 32771 AZ SUPREME COURT 219 6,825.37 93367697 6/2/2015 33441 SOUTHWEST AMBULANCE 10 10.00 93367698 6/2/2015 33531 CLE WEST 283 390.00 93367699 6/2/2015 34446 THOMSON REUTERS - WEST 283 1,222.15 93367700 6/2/2015 34452 GARNET AT CASA GRANDE, THE 904 3,979.28 93367701 6/2/2015 36792 CENTURYLINK 10 2,232.87 93367702 6/2/2015 36886 CENTURYLINK 10 32.94 93367703 6/2/2015 37221 COX CABLE COMMUNICATIONS 10 455.00 93367704 6/2/2015 37560 CORPORATE TELECOM SOLUTIONS 10 6.00 93367705 6/2/2015 38072 UNIFIRST CORP 64 84.18 93367706 6/2/2015 38859 PATRICK RN NP, DANIELLE 82 1,440.00 93367707 6/2/2015 39220 PIMA COUNTY JUSTICE COURT 907 500.00 93367708 6/2/2015 39221 SAN MARCOS JUSTICE COURT (FKA CHANDLER) 907 500.00 93367709 6/2/2015 39222 CASA GRANDE MUNICIPAL COURT 907 200.00 93367710 6/2/2015 39224 APACHE JUNCTION MUNICIPAL COURT 907 150.00 93367711 6/2/2015 39239 ELOY JUSTICE COURT 907 612.00 93367712 6/2/2015 39252 APACHE JUNCTION JUSTICE COURT 907 500.00 93367713 6/2/2015 39304 FLORENCE MUNICIPAL COURT 907 150.00 93367714 6/2/2015 39329 PINAL COUNTY SUPERIOR COURT 907 500.00 93367715 6/2/2015 39330 GILBERT MUNICIPAL COURT 907 1,178.78 93367716 6/2/2015 39487 SAN TAN JUSTICE COURT 907 581.00 93367717 6/2/2015 39930 KYRENE JUSTICE COURT 907 266.00 93367718 6/2/2015 40066 PINAL PROPERTIES & INSURANCE 10 120.00 93367719 6/2/2015 40110 UNITED COURT REPORTERS INC 10 1,638.75 93367720 6/2/2015 40366 THOMSON REUTERS - WEST 283 1,452.81 93367721 6/2/2015 41064 MARICOPA MUNICIPAL COURT 907 500.00 93367722 6/2/2015 41740 AIRGAS DRY ICE 257 98.19 93367723 6/2/2015 41748 DELONG, GEORGE M. PHD 10 300.00 93367724 6/2/2015 43099 TRI-CITY EXPRESS CARE 10 15.00 93367725 6/2/2015 43275 BARCLAY HOLDINGS XXXIV, LLC 10 7,405.28 93367726 6/2/2015 43700 SECURITY TITLE AGENCY INC 64 200.00 93367727 6/2/2015 43700 SECURITY TITLE AGENCY INC 64 200.00 93367728 6/2/2015 44210 CRM OF AMERICA LLC 64 3,050.37 93367729 6/2/2015 45135 PREMIER DOCUMENT SHREDDING INC 10 81.00 93367730 6/2/2015 45883 CHARM-TEX 10 212.40 93367731 6/2/2015 45885 TEL TECH NETWORKS INC 10 344.00 93367732 6/2/2015 46268 NEXTRAQ 10 159.25 93367733 6/2/2015 46944 EMF-EDUCATIONAL MEDIA FOUNDATION 10 151.68 93367734 6/2/2015 47245 THOMAS M LARSON LAW OFFICE 10 250.00 93367735 6/2/2015 47427 A.C. SANITATION SERVICE, LLC 10 87.76 93367736 6/2/2015 48210 CENTIMARK CORPORATION 10 6,862.00 93367737 6/2/2015 49688 RIGHT AWAY DISPOSAL LLC 10 95.00 93367738 6/2/2015 50414 BIOMEDICAL WASTE SOLUTIONS LLC 10 140.00 93367739 6/2/2015 50537 FASTMED URGENT CARE 10 22.00 93367740 6/2/2015 51081 MAXIM STAFFING SOLUTIONS 10 3,624.00 93367741 6/2/2015 51638 VALLE ESCONDIDO DOMESTIC WATER IMPROVEME 64 62.45 93367742 6/2/2015 51997 ASTETE, CONSUELO 10 166.70 93367743 6/2/2015 52071 RECORDED BOOKS LLC 75 216.29 93367744 6/2/2015 52377 THE AV CAFE INC 75 52.99 93367745 6/2/2015 52458 ELECTRICAL DISTRICT NO. 3 10 63.56 93367746 6/2/2015 52475 WATCH SYSTEMS LLC 10 163.87 93367747 6/2/2015 52528 ELECTRONIC SECURITY CONCEPTS LLC 10 20,700.00 93367748 6/2/2015 52529 PSC INDUSTRIAL OUTSOURCING, INC 10 5,742.39 93367749 6/2/2015 52705 ADOT - AZ DEPARTMENT OF TRANSPORTATION 64 987.22 93367750 6/2/2015 52743 ELISCU, AGNIESZKA 10 286.14 93367751 6/2/2015 53244 WORSLEY REPORTING INC 147 212.45 93367752 6/2/2015 53430 ARIZONA FREELANCE INTERPRETING SERVICES 10 300.00 93367753 6/2/2015 53677 SURLS, HELEN 904 400.00 93367754 6/2/2015 53703 LIGHTING RESOURCES LLC 10 89.50 93367755 6/2/2015 53815 PINAL PV CONDO ASSOCIATION 82 1,653.29 93367756 6/2/2015 53872 SHI INTERNATIONAL CORP 257 288.00 93367757 6/2/2015 53954 TOWN OF SUPERIOR 10 68.00 93367758 6/2/2015 54406 BEE HIVE HOMES 904 85.00 93367759 6/2/2015 54528 MARICOPA GRAND PV CONDO ASSOCIATION 82 695.33 93367760 6/2/2015 54984 OASIS PAVILION 904 1,800.00 93367761 6/2/2015 55006 ARIZONA PROCESS SERVICE LLC 10 150.00 93367762 6/2/2015 55236 CORPORATE JOB BANK PERSONNEL SERVICES 10 688.00 93367763 6/2/2015 55713 GARCIA, MARIA 10 280.15 93367763 6/2/2015 55713 GARCIA, MARIA 10 (280.15) 93367764 6/2/2015 55733 RIVIERA BROADCASTING LLC 10 2,121.80 93367765 6/2/2015 55873 PINAL COUNTY PUBLIC FIDUCIARY OFFICE 904 800.00 93367766 6/2/2015 55892 RITTER LAW GROUP LLC 10 260.00 93367767 6/2/2015 56165 THE MASTERS TOUCH, LLC 10 2,473.86 93367768 6/2/2015 75190 US POST OFFICE 10 113.00 93367769 6/2/2015 75190 US POST OFFICE 10 60.00 93367770 6/2/2015 84261 UNIFIRST CORP 64 9.78 93367771 6/2/2015 100337 SENERGY PETROLEUM LLC 64 4,409.79 93367772 6/2/2015 100620 SKAGGS EAST VALLEY UNIFORMS 10 414.87 93367773 6/2/2015 100822 SOUTHWEST GAS CORP 904 52.24 93367774 6/2/2015 100838 CENTURYLINK 904 33.42 93367775 6/2/2015 100868 COX COMMUNICATIONS 904 169.90 93367776 6/2/2015 101073 BIAS CORPORATION 10 8,711.29 93367777 6/2/2015 101130 TRUONG, BENJAMIN 82 70.15 93367778 6/2/2015 101552 DIOVANTI, YOVANNAH 10 381.85 93367779 6/2/2015 101663 SONORA QUEST LABORATORIES 904 13.00 93367780 6/2/2015 102287 BROWN, PASCAL 10 61.07 93367781 6/2/2015 102644 FLORENCE MINI STORAGE 10 138.38 93367782 6/2/2015 102729 ELLER CREATIVE GROUP 268 325.00 93367783 6/2/2015 103100 SUTHERLAND, STACEY M 268 237.25 93367784 6/2/2015 103243 DAVILA, TIFFANY L 10 402.71 93367785 6/2/2015 103322 BERRY, JAMES D 64 100.00 93367786 6/2/2015 103326 GIVRE, HENRY MD 904 10.00 93367787 6/2/2015 103400 DATABANK IMX LLC 10 310.62 93367788 6/2/2015 103406 ACTON, JOHN R 10 146.97 93367789 6/2/2015 103875 TRIGUEROS, CARLOS U 64 50.00 93367790 6/2/2015 103884 TANNER, JAMES M 10 166.75 93367791 6/2/2015 104291 HOOPES, AUSTIN K 10 363.40 93367792 6/2/2015 104358 E2K TRANSLATION SERVICE 10 113.70 93367793 6/2/2015 104395 MEDICAL DIAG AND IMG GROUP CASA G 904 7.11 93367794 6/2/2015 104620 CRESCENT ELECTRIC SUPPLY COMPANY 10 810.35 93367795 6/2/2015 104720 COPPER CREEK MEMORY CARE 904 67.20 93367796 6/2/2015 104809 DICK & MITCHELL, DDS 904 800.00 93367797 6/2/2015 104840 PANUCO, ROSEMARY GORDON 10 1,000.00 93367798 6/2/2015 104841 PRICHETT, STEPHEN IRLE 10 10.75 93367799 6/2/2015 104845 WHEATON FRANCISCAN HEALTHCARE IOWA, INC 10 21.19 93367800 6/2/2015 104846 SUNRUN OPERATING ACCOUNT 10 9.00 93367801 6/2/2015 104847 WEST-WORD SERVICE CORP 10 9.00 93367802 6/2/2015 104848 MOORE, JAMES DON TRAVIS 280 27.50 93367803 6/2/2015 104849 GUTFAHR, DAVID 280 1,000.00 93367804 6/2/2015 104853 BUTASH, ANGELA 904 60.00 93367805 6/2/2015 104854 RM MEDICS 904 20.74 93367806 6/2/2015 104855 PACIFIC MOBILE DIAGNOSTIS 904 15.00 93367807 6/2/2015 104856 RAPID RAY 904 39.08 93367808 6/2/2015 104857 CASILLAS, RITA 904 84.00 93367809 6/2/2015 104858 ACCURATE LEGAL SUPPORT SERVICES, INC 10 75.00 93367810 6/2/2015 104859 ATMIA-ATM INDUSTRY ASSOCIATION 82 1,875.00 93367811 6/2/2015 127820 FLORENCE JUSTICE COURT 907 576.00 93367812 6/2/2015 127820 FLORENCE JUSTICE COURT 907 305.00 93367813 6/2/2015 204984 MARINEZ, DANIRA S. 10 102.35 93367814 6/2/2015 311413 LUCAS, EDDIE D. 10 220.80 93367815 6/2/2015 338399 DP AIR CORPORATION 10 345.00 93367816 6/2/2015 364839 UNION PACIFIC RAILROAD CO 64 855.77 93367817 6/2/2015 405327 VIDIMOS, JANICE I. 82 75.90 93367818 6/2/2015 439070 SPARTAN PROMOTIONAL GROUP 257 299.25 93367819 6/2/2015 505595 BURRUEL, FAUSTO REY B. 10 1,500.00 93367820 6/2/2015 505659 BABEU, PAUL R. 184 150.50 93367821 6/2/2015 505685 CHASE, CHERYL K. 10 114.48 93367822 6/2/2015 506216 DAVIS, TAD A. 10 218.85 93367823 6/2/2015 506284 WASHBURN, DANIEL 10 33.35 93367824 6/2/2015 506370 MENDOZA, MERISSA K. 82 38.52 93367825 6/2/2015 506491 PALMER, MATTHEW J 10 115.11 93367826 6/2/2015 506975 HERMANN, SARA L. 82 149.96 93367827 6/2/2015 507602 STEWART, STEPHANIE J 10 357.72 93367828 6/2/2015 507785 HOUSE, TODD H. 10 194.35 93367829 6/2/2015 507812 GARCIA, DALE E. 10 378.00 93367830 6/2/2015 590043 ENTELLUS INC 64 18,828.19 93367831 6/2/2015 671901 GAUTHIER, DARREN L. 10 189.00 93367832 6/2/2015 1139680 VELASQUEZ, HENRY 10 196.65 93367833 6/2/2015 1398036 MACDONALD, ASHLEE R. 10 495.00 93367834 6/2/2015 1573797 BRIDSCHGE, RICHARD B. 64 40.00 93367835 6/2/2015 1632222 GRISANTY, CLAUDIO A. 10 60.00 93367836 6/3/2015 20134 AZ STATE RETIREMENT 10 95.88 93367837 6/3/2015 25426 WELLS FARGO BANK 10 1,356.35 93367838 6/3/2015 25427 WELLS FARGO BANK 10 213.27 93367839 6/4/2015 10089 BEGAY, ROBERT 904 75.00 93367840 6/4/2015 10162 GRANADO, DAMASIO 904 40.00 93367841 6/4/2015 30337 MULLICAN, MARK 904 150.00 93367842 6/4/2015 31399 ROMERO, JULIE 904 25.00 93367843 6/4/2015 31904 BOJORQUEZ, DAVID 904 50.00 93367844 6/4/2015 46690 ACOSTA, LORENZO 904 40.00 93367845 6/4/2015 51042 JOHNSON, JOYCE 904 60.00 93367846 6/4/2015 52327 LAFAVOR, DARREL 904 60.00 93367847 6/4/2015 55137 MAGLIARO, DOMINICK 904 90.00 93367848 6/4/2015 101352 SANDOVAL, JIMMY 904 50.00 93367849 6/4/2015 102924 SOUTH MOUNTAIN AL 904 10.00 93367850 6/4/2015 103192 LARA, JESSICA 904 50.00 93367851 6/4/2015 104649 MENDIBLES, ALBERT 904 50.00 93367852 6/4/2015 10482 THE CITY OF MARICOPA CHAMBER OF COMMERCE 10 15.00 93367853 6/4/2015 10621 FLORENCE REMINDER & BLADE 64 50.31 93367854 6/4/2015 10701 AZ LOCK & SAFE CO. 10 195.00 93367855 6/4/2015 10945 SHRED-IT 10 11.03 93367856 6/4/2015 11274 SUPERIOR/KEARNY JUSTICE COURT 907 155.00 93367857 6/4/2015 11792 DIAMONDBACK POLICE SUPPLY CO INC 10 21,742.50 93367858 6/4/2015 11949 SOUTHWESTERN EYE CENTER 10 148.75 93367859 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ADVANTAGE 10 193.04 STAPLES BUSINESS ADVANTAGE 10 283.08 STAPLES BUSINESS ADVANTAGE 10 185.06 STAPLES BUSINESS ADVANTAGE 10 425.60 STAPLES BUSINESS ADVANTAGE 10 64.93 STAPLES BUSINESS ADVANTAGE 10 218.88 STAPLES BUSINESS ADVANTAGE 10 97.28 STAPLES BUSINESS ADVANTAGE 10 128.06 STAPLES BUSINESS ADVANTAGE 10 139.84 STAPLES BUSINESS ADVANTAGE 10 143.64 STAPLES BUSINESS ADVANTAGE 10 67.26 STAPLES BUSINESS ADVANTAGE 10 134.52 STAPLES BUSINESS ADVANTAGE 10 74.86 STAPLES BUSINESS ADVANTAGE 10 157.32 STAPLES BUSINESS ADVANTAGE 10 27.74 STAPLES BUSINESS ADVANTAGE 10 51.30 STAPLES BUSINESS ADVANTAGE 10 32.68 STAPLES BUSINESS ADVANTAGE 10 16.72 STAPLES BUSINESS ADVANTAGE 10 20.14 STAPLES BUSINESS ADVANTAGE 10 302.48 STAPLES BUSINESS ADVANTAGE 10 20.90 STAPLES BUSINESS ADVANTAGE 10 26.60 STAPLES BUSINESS ADVANTAGE 10 13.30 STAPLES BUSINESS ADVANTAGE 10 73.72 STAPLES BUSINESS ADVANTAGE 10 73.72 STAPLES BUSINESS ADVANTAGE 10 5.32 STAPLES BUSINESS ADVANTAGE 10 48.64 STAPLES BUSINESS ADVANTAGE 10 193.04 STAPLES BUSINESS ADVANTAGE 10 193.04 STAPLES BUSINESS ADVANTAGE 10 59.28 STAPLES BUSINESS ADVANTAGE 10 130.34 STAPLES BUSINESS ADVANTAGE 10 133.76 STAPLES BUSINESS ADVANTAGE 10 313.12 STAPLES BUSINESS ADVANTAGE 10 97.28 STAPLES BUSINESS ADVANTAGE 10 197.60 STAPLES BUSINESS ADVANTAGE 10 143.64 STAPLES BUSINESS ADVANTAGE 10 43.70 STAPLES BUSINESS ADVANTAGE 10 134.52 STAPLES BUSINESS ADVANTAGE 10 74.86 STAPLES BUSINESS ADVANTAGE 10 157.32 STAPLES BUSINESS ADVANTAGE 10 55.48 STAPLES BUSINESS ADVANTAGE 10 39.90 STAPLES BUSINESS ADVANTAGE 10 51.30 STAPLES BUSINESS ADVANTAGE 10 32.68 STAPLES BUSINESS ADVANTAGE 10 16.72 STAPLES BUSINESS ADVANTAGE 10 20.14 STAPLES BUSINESS ADVANTAGE 10 151.24 STAPLES BUSINESS ADVANTAGE 10 158.46 STAPLES BUSINESS ADVANTAGE 10 20.90 STAPLES BUSINESS ADVANTAGE 10 26.60 STAPLES BUSINESS ADVANTAGE 10 13.30 STAPLES BUSINESS ADVANTAGE 10 73.72 STAPLES BUSINESS ADVANTAGE 10 10.64 STAPLES BUSINESS ADVANTAGE 10 14.44 STAPLES BUSINESS ADVANTAGE 10 48.64 STAPLES BUSINESS ADVANTAGE 10 193.04 STAPLES BUSINESS ADVANTAGE 10 72.20 STAPLES BUSINESS ADVANTAGE 10 112.48 STAPLES BUSINESS ADVANTAGE 10 120.08 STAPLES BUSINESS ADVANTAGE 10 149.34 STAPLES BUSINESS ADVANTAGE 10 313.12 STAPLES BUSINESS ADVANTAGE 10 170.24 STAPLES BUSINESS ADVANTAGE 10 283.08 STAPLES BUSINESS ADVANTAGE 10 178.60 STAPLES BUSINESS ADVANTAGE 10 113.24 STAPLES BUSINESS ADVANTAGE 10 120.08 STAPLES BUSINESS ADVANTAGE 10 157.32 STAPLES BUSINESS ADVANTAGE 10 71.82 STAPLES BUSINESS ADVANTAGE 10 77.52 STAPLES BUSINESS ADVANTAGE 10 27.74 STAPLES BUSINESS ADVANTAGE 10 20.14 STAPLES BUSINESS ADVANTAGE 10 34.20 STAPLES BUSINESS ADVANTAGE 10 68.40 STAPLES BUSINESS ADVANTAGE 10 73.72 STAPLES BUSINESS ADVANTAGE 10 5.32 STAPLES BUSINESS ADVANTAGE 10 64.60 STAPLES BUSINESS ADVANTAGE 10 33.06 STAPLES BUSINESS ADVANTAGE 10 60.80 STAPLES BUSINESS ADVANTAGE 10 104.16 STAPLES BUSINESS ADVANTAGE 10 71.82 STAPLES BUSINESS ADVANTAGE 10 63.08 STAPLES BUSINESS ADVANTAGE 10 193.04 STAPLES BUSINESS ADVANTAGE 10 193.04 STAPLES BUSINESS ADVANTAGE 10 170.24 STAPLES BUSINESS ADVANTAGE 10 178.60 STAPLES BUSINESS ADVANTAGE 10 189.24 STAPLES BUSINESS ADVANTAGE 10 197.60 STAPLES BUSINESS ADVANTAGE 10 283.08 STAPLES BUSINESS ADVANTAGE 10 64.93 STAPLES BUSINESS ADVANTAGE 10 208.62 STAPLES BUSINESS ADVANTAGE 10 113.24 STAPLES BUSINESS ADVANTAGE 10 149.34 STAPLES BUSINESS ADVANTAGE 10 157.32 STAPLES BUSINESS ADVANTAGE 10 71.82 STAPLES BUSINESS ADVANTAGE 10 77.52 STAPLES BUSINESS ADVANTAGE 10 63.46 STAPLES BUSINESS ADVANTAGE 10 129.20 STAPLES BUSINESS ADVANTAGE 10 33.06 STAPLES BUSINESS ADVANTAGE 10 62.32 STAPLES BUSINESS ADVANTAGE 10 68.78 STAPLES BUSINESS ADVANTAGE 10 60.80 STAPLES BUSINESS ADVANTAGE 10 71.82 STAPLES BUSINESS ADVANTAGE 10 58.14 STAPLES BUSINESS ADVANTAGE 10 59.28 STAPLES BUSINESS ADVANTAGE 10 63.08 STAPLES BUSINESS ADVANTAGE 10 121.98 STAPLES BUSINESS ADVANTAGE 10 84.36 STAPLES BUSINESS ADVANTAGE 10 193.04 STAPLES BUSINESS ADVANTAGE 10 193.04 STAPLES BUSINESS ADVANTAGE 10 283.08 STAPLES BUSINESS ADVANTAGE 10 104.16 STAPLES BUSINESS ADVANTAGE 10 203.68 STAPLES BUSINESS ADVANTAGE 10 212.80 STAPLES BUSINESS ADVANTAGE 10 64.93 STAPLES BUSINESS ADVANTAGE 10 208.62 STAPLES BUSINESS ADVANTAGE 10 113.24 STAPLES BUSINESS ADVANTAGE 10 149.34 STAPLES BUSINESS ADVANTAGE 10 64.60 STAPLES BUSINESS ADVANTAGE 10 64.60 STAPLES BUSINESS ADVANTAGE 10 61.18 STAPLES BUSINESS ADVANTAGE 10 139.84 STAPLES BUSINESS ADVANTAGE 10 64.60 STAPLES BUSINESS ADVANTAGE 10 64.60 STAPLES BUSINESS ADVANTAGE 10 221.45 STAPLES BUSINESS ADVANTAGE 10 531.72 STAPLES BUSINESS ADVANTAGE 10 59.28 STAPLES BUSINESS ADVANTAGE 10 407.64 STAPLES BUSINESS ADVANTAGE 10 120.08 STAPLES BUSINESS ADVANTAGE 10 157.32 STAPLES BUSINESS ADVANTAGE 10 143.64 STAPLES BUSINESS ADVANTAGE 10 77.52 STAPLES BUSINESS ADVANTAGE 10 27.74 STAPLES BUSINESS ADVANTAGE 10 39.90 STAPLES BUSINESS ADVANTAGE 10 32.68 STAPLES BUSINESS ADVANTAGE 10 16.72 STAPLES BUSINESS ADVANTAGE 10 20.90 STAPLES BUSINESS ADVANTAGE 10 34.20 STAPLES BUSINESS ADVANTAGE 10 14.44 STAPLES BUSINESS ADVANTAGE 10 64.60 STAPLES BUSINESS ADVANTAGE 10 111.72 STAPLES BUSINESS ADVANTAGE 10 68.78 STAPLES BUSINESS ADVANTAGE 10 85.12 STAPLES BUSINESS ADVANTAGE 10 167.16 STAPLES BUSINESS ADVANTAGE 10 55.48 STAPLES BUSINESS ADVANTAGE 10 59.28 STAPLES BUSINESS ADVANTAGE 10 126.54 STAPLES BUSINESS ADVANTAGE 10 193.04 STAPLES BUSINESS ADVANTAGE 10 72.20 STAPLES BUSINESS ADVANTAGE 10 112.48 STAPLES BUSINESS ADVANTAGE 10 149.34 STAPLES BUSINESS ADVANTAGE 10 156.56 STAPLES BUSINESS ADVANTAGE 10 283.08 STAPLES BUSINESS ADVANTAGE 10 494.76 STAPLES BUSINESS ADVANTAGE 10 388.36 STAPLES BUSINESS ADVANTAGE 10 212.80 STAPLES BUSINESS ADVANTAGE 10 178.60 STAPLES BUSINESS ADVANTAGE 10 97.28 STAPLES BUSINESS ADVANTAGE 10 240.16 STAPLES BUSINESS ADVANTAGE 10 3,098.02 VOYAGER FLEET SYSTEMS 10 680.86 VOYAGER FLEET SYSTEMS 10 193.27 VOYAGER FLEET SYSTEMS 10 89.66 VOYAGER FLEET SYSTEMS 10 1,391.56 VOYAGER FLEET SYSTEMS 10 205.82 VOYAGER FLEET SYSTEMS 10 114.41 VOYAGER FLEET SYSTEMS 10 30.13 VOYAGER FLEET SYSTEMS 10 2,095.59 VOYAGER FLEET SYSTEMS 10 23.31 VOYAGER FLEET SYSTEMS 10 109.16 VOYAGER FLEET SYSTEMS 10 69.53 VOYAGER FLEET SYSTEMS 10 163.04 VOYAGER FLEET SYSTEMS 10 94.88 VOYAGER FLEET SYSTEMS 10 131.90 VOYAGER FLEET SYSTEMS 10 2,684.20 VOYAGER FLEET SYSTEMS 10 86.17 VOYAGER FLEET SYSTEMS 10 209.22 VOYAGER FLEET SYSTEMS 10 59.51 VOYAGER FLEET SYSTEMS 10 130.73 VOYAGER FLEET SYSTEMS 10 698.01 VOYAGER FLEET SYSTEMS 10 46.76 VOYAGER FLEET SYSTEMS 10 67.33 VOYAGER FLEET SYSTEMS 10 145.54 VOYAGER FLEET SYSTEMS 10 127.86 VOYAGER FLEET SYSTEMS 10 1,810.21 VOYAGER FLEET SYSTEMS 10 4,451.69 VOYAGER FLEET SYSTEMS 10 534.37 VOYAGER FLEET SYSTEMS 10 1,037.98 VOYAGER FLEET SYSTEMS 10 36.09 VOYAGER FLEET SYSTEMS 10 412.30 VOYAGER FLEET SYSTEMS 10 1,602.19 VOYAGER FLEET SYSTEMS 10 553.64 VOYAGER FLEET SYSTEMS 10 401.74 VOYAGER FLEET SYSTEMS 10 1,876.97 VOYAGER FLEET SYSTEMS 10 26.36 VOYAGER FLEET SYSTEMS 10 5,193.65 VOYAGER FLEET SYSTEMS 10 138.47 VOYAGER FLEET SYSTEMS 10 63.43 VOYAGER FLEET SYSTEMS 10 54.33 VOYAGER FLEET SYSTEMS 10 85.38 VOYAGER FLEET SYSTEMS 10 71.44 VOYAGER FLEET SYSTEMS 10 310.66 VOYAGER FLEET SYSTEMS 10 476.52 VOYAGER FLEET SYSTEMS 10 63.69 VOYAGER FLEET SYSTEMS 10 3,192.53 VOYAGER FLEET SYSTEMS 10 140.09 WELLS FARGO BANK 10 856.27 WELLS FARGO BANK 10 7,814.54 WELLS FARGO BANK 10 8,023.92 WELLS FARGO BANK 10 5,260.16 WELLS FARGO BANK 10 1,494.81 WELLS FARGO BANK 10 6,278.29 WELLS FARGO BANK 10 743.10 WELLS FARGO BANK 10 3,789.84 WELLS FARGO BANK 10 8,369.88 WELLS FARGO BANK 10 37,398.59 WELLS FARGO BANK 10 5,620.23 WELLS FARGO BANK 10 9,720.44 WELLS FARGO BANK 10 2,300.69 WELLS FARGO BANK 10 6,829.20 WELLS FARGO BANK 10 763.18 WELLS FARGO BANK 10 176,482.08 WELLS FARGO BANK 10 7,905.26 WELLS FARGO BANK 10 884.38 WELLS FARGO BANK 10 10,983.09 WELLS FARGO BANK 10 18,475.16 WELLS FARGO BANK 10 37,377.47 WELLS FARGO BANK 10 19,461.47 WELLS FARGO BANK 10 878.35 WELLS FARGO BANK 10 2,339.81 WELLS FARGO BANK 10 475.83 WELLS FARGO BANK 10 20,826.41 WELLS FARGO BANK 10 1,086.58 WELLS FARGO BANK 10 1,027.08 WELLS FARGO BANK 10 863.04 WELLS FARGO BANK 10 12,314.72 WELLS FARGO BANK 10 1,035.51 WELLS FARGO BANK 10 2,145.00 WELLS FARGO BANK 10 4,828.73 WELLS FARGO BANK 10 6,186.22 WELLS FARGO BANK 10 2,232.01 WELLS FARGO BANK 10 5,623.18 WELLS FARGO BANK 10 3,686.06 WELLS FARGO BANK 10 996.37 WELLS FARGO BANK 10 1,836.60 WELLS FARGO BANK 10 1,716.18 WELLS FARGO BANK 10 1,424.03 WELLS FARGO BANK 10 1,734.16 WELLS FARGO BANK 10 3,569.49 WELLS FARGO BANK 10 2,364.52 WELLS FARGO BANK 10 3,563.09 WELLS FARGO BANK 10 846.19 WELLS FARGO BANK 10 3,547.06 WELLS FARGO BANK 10 4,595.92 WELLS FARGO BANK 10 3,992.05 WELLS FARGO BANK 10 2,103.52 WELLS FARGO BANK 10 604.26 WELLS FARGO BANK 10 71,367.30 WELLS FARGO BANK 10 522.12 WELLS FARGO BANK 10 2,605.15 WELLS FARGO BANK 10 1,169.74 WELLS FARGO BANK 10 3,399.68 WELLS FARGO BANK 10 3,110.00 WELLS FARGO BANK 10 1,680.02 AZ STATE RETIREMENT 10 1,973.18 AZ STATE RETIREMENT 10 1,973.18 AZ STATE RETIREMENT 10 1,369.55 AZ STATE RETIREMENT 10 188,802.63 COMMUNITY ACTION HUMAN RESOURCE AGENCY 10 25.00 UNIFIRST CORP 10 206.57 UNIFIRST CORP 10 169.79 UNIFIRST CORP 10 2.92 DLR GROUP, INC 10 9,334.61 DLR GROUP, INC 10 975.03 PLATT AND MERRITT, PLLC 10 3,224.50 VILLA RODRIGUEZ, DAVID 10 219.48 CHEMICAL SERVICES & SALES INC 10 292.14 CHEMICAL SERVICES & SALES INC 10 162.18 VILLAR, TAMATHA A. 10 25.00 ARIZONA TRAIL ASSOCIATION 10 1,860.00 WEST GROUP PAYMENT CENTER 10 447.00 WEST GROUP PAYMENT CENTER 10 447.00 WEST GROUP PAYMENT CENTER 10 116.67 CITY OF ELOY 10 122.44 CITY OF ELOY 10 68.91 CITY OF ELOY 10 5.88 CITY OF ELOY 10 170.47 CITY OF ELOY 10 279.14 CITY OF ELOY 10 135.82 CITY OF ELOY 10 16.69 GALL'S INC 10 (71.98) GALL'S INC 10 (36.99) GALL'S INC 10 (155.97) GALL'S INC 10 (44.99) GALL'S INC 10 (30.99) GALL'S INC 10 (103.98) GALL'S INC 10 (19.99) GALL'S INC 10 (51.99) GALL'S INC 10 (71.98) GALL'S INC 10 (683.39) GALL'S INC 10 (259.95) GALL'S INC 10 (66.99) GALL'S INC 10 (17.99) GALL'S INC 10 (77.99) GALL'S INC 10 257.92 GALL'S INC 10 227.95 GALL'S INC 10 39.99 GALL'S INC 10 629.84 GALL'S INC 10 77.99 GALL'S INC 10 492.85 GUST ROSENFELD PLC 10 1,416.00 COOPER & RUETER, LLP 10 650.00 ARIZONA WATER COMPANY 10 27.99 SCHERB, RICHARD ATTORNEY 10 7.18 SCHERB, RICHARD ATTORNEY 10 1,000.00 SCHERB, RICHARD ATTORNEY 10 350.00 SCHERB, RICHARD ATTORNEY 10 1,000.00 SCHERB, RICHARD ATTORNEY 10 650.00 SALT RIVER PROJECT - SRP 10 4,889.72 TOWN OF FLORENCE 10 18,106.27 TOWN OF FLORENCE 10 1,050.55 TOWN OF FLORENCE 10 1,693.01 TOWN OF FLORENCE 10 742.92 TOWN OF FLORENCE 10 147.29 SCOTTSDALE HEALTHCARE 10 735.00 SCOTTSDALE HEALTHCARE 10 675.00 SCOTTSDALE HEALTHCARE 10 675.00 SCOTTSDALE HEALTHCARE 10 600.00 FULLER, DELANA JACOBS 10 1,000.00 FULLER, DELANA JACOBS 10 1,000.00 FULLER, DELANA JACOBS 10 1,000.00 FULLER, DELANA JACOBS 10 1,000.00 FULLER, DELANA JACOBS 10 1,000.00 FULLER, DELANA JACOBS 10 1,000.00 FULLER, DELANA JACOBS 10 1,000.00 GRATZ, KATHLEEN ATTORNEY 10 650.00 GRATZ, KATHLEEN ATTORNEY 10 650.00 GRATZ, KATHLEEN ATTORNEY 10 650.00 HELM, LIVESAY & WORTHINGTON, LTD 10 8,087.50 HELM, LIVESAY & WORTHINGTON, LTD 10 2,656.12 HELM, LIVESAY & WORTHINGTON, LTD 10 2,514.00 HELM, LIVESAY & WORTHINGTON, LTD 10 51.00 BLANTON LAW FIRM PLLC 10 650.00 BLANTON LAW FIRM PLLC 10 650.00 KDF SOLUTIONS, LLC 10 186.05 KDF SOLUTIONS, LLC 10 133.55 KDF SOLUTIONS, LLC 10 107.30 WALLACE, VOLKMER & WEAGANT, PLLC 10 250.00 WALLACE, VOLKMER & WEAGANT, PLLC 10 250.00 GARCIA, MARIA 10 226.10 GARCIA, MARIA 10 226.10 HEARD LAW FIRM 10 650.00 HEARD LAW FIRM 10 350.00 NESSELROAD, TERESA 10 419.00 NESSELROAD, TERESA 10 419.00 NESSELROAD, TERESA 10 139.67 NESSELROAD, TERESA 10 139.67 NESSELROAD, TERESA 10 139.66 NESSELROAD, TERESA 10 419.00 NESSELROAD, TERESA 10 269.00 NESSELROAD, TERESA 10 419.00 NESSELROAD, TERESA 10 209.50 NESSELROAD, TERESA 10 209.50 NESSELROAD, TERESA 10 209.50 NESSELROAD, TERESA 10 209.50 RITTER LAW GROUP LLC 10 260.00 RITTER LAW GROUP LLC 10 260.00 RITTER LAW GROUP LLC 10 260.00 RITTER LAW GROUP LLC 10 650.00 AZ DEPT OF ADMINISTRATION 10 8.94 AZ DEPT OF ADMINISTRATION 10 137.44 AZ DEPT OF ADMINISTRATION 10 5.24 AZ DEPT OF ADMINISTRATION 10 913.93 AZ DEPT OF ADMINISTRATION 10 3,707.19 AZ DEPT OF ADMINISTRATION 10 263.97 AZ DEPT OF ADMINISTRATION 10 590.68 AZ DEPT OF ADMINISTRATION 10 165.07 AZ DEPT OF ADMINISTRATION 10 733.81 AZ DEPT OF ADMINISTRATION 10 6.72 AZ DEPT OF ADMINISTRATION 10 11.58 AZ DEPT OF ADMINISTRATION 10 6.24 AZ DEPT OF ADMINISTRATION 10 14.27 AZ DEPT OF ADMINISTRATION 10 490.18 AZ DEPT OF ADMINISTRATION 10 151.26 AZ DEPT OF ADMINISTRATION 10 529.69 AZ DEPT OF ADMINISTRATION 10 5.28 AZ DEPT OF ADMINISTRATION 10 10.28 AZ DEPT OF ADMINISTRATION 10 35.97 AZ DEPT OF ADMINISTRATION 10 21.72 UNIFIRST CORP 10 170.79 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 1.00 PINAL COUNTY TREASURER 10 5.00 PINAL COUNTY TREASURER 10 5.00 PINAL COUNTY TREASURER 10 5.00 PINAL COUNTY TREASURER 10 5.00 PINAL COUNTY TREASURER 10 5.00 PINAL COUNTY TREASURER 10 5.00 PINAL COUNTY TREASURER 10 2.66 WELLS FARGO BANK 10 318,034.08 WELLS FARGO BANK 10 75,658.38 GRIFFIN, JUDITH 10 423.60 GRIFFIN, JUDITH 10 423.60 GRIFFIN, JUDITH 10 423.60 ELECTRICAL DISTRICT NO. 3 10 55.80 PARKER, JAMES W 10 278.53 VILLA RODRIGUEZ, DAVID 10 83.95 HOOPES, AUSTIN K 10 81.88 HOOPES, AUSTIN K 10 232.74 NATIONWIDE RETIREMENT SOLUTIONS 10 430.00 NATIONWIDE RETIREMENT SOLUTIONS 10 200.00 HERNANDEZ, CAMILLE ATTORNEY 10 650.00 HERNANDEZ, CAMILLE ATTORNEY 10 1,534.00 HERNANDEZ, CAMILLE ATTORNEY 10 650.00 DELL COMPUTER COMPANY 10 (9,617.79) DELL COMPUTER COMPANY 10 1,240.67 ELECTED OFFICIALS RETIREMENT PLAN 10 20,511.31 ELECTED OFFICIALS RETIREMENT PLAN 10 3,672.99 PUBLIC SAFETY RETIREMENT 10 115,062.80 PUBLIC SAFETY RETIREMENT 10 527.15 PC EMPS BENEFIT TRUST 10 203.00 PC EMPS BENEFIT TRUST 10 12.02 PC EMPS BENEFIT TRUST 10 25.84 PC EMPS BENEFIT TRUST 10 341.62 PC EMPS BENEFIT TRUST 10 7,991.44 PC EMPS BENEFIT TRUST 10 81.29 PC EMPS BENEFIT TRUST 10 1,189.84 PC EMPS BENEFIT TRUST 10 3,573.85 PC EMPS BENEFIT TRUST 10 815.55 PC EMPS BENEFIT TRUST 10 3,378.24 PC EMPS BENEFIT TRUST 10 22,046.16 PC EMPS BENEFIT TRUST 10 1,306.62 PC EMPS BENEFIT TRUST 10 208.00 PC EMPS BENEFIT TRUST 10 6,819.44 PC EMPS BENEFIT TRUST 10 2,204.19 PC EMPS BENEFIT TRUST 10 2,260.09 PC EMPS BENEFIT TRUST 10 (14.64) PC EMPS BENEFIT TRUST 10 364.56 PC EMPS BENEFIT TRUST 10 131,634.00 PC EMPS BENEFIT TRUST 10 42,174.00 PC EMPS BENEFIT TRUST 10 82,431.00 PC EMPS BENEFIT TRUST 10 75,082.50 PC EMPS BENEFIT TRUST 10 321.21 PC EMPS BENEFIT TRUST 10 7,500.08 PC EMPS BENEFIT TRUST 10 17,932.59 PC EMPS BENEFIT TRUST 10 23,813.40 PC EMPS BENEFIT TRUST 10 47,171.61 PC EMPS BENEFIT TRUST 10 1,812.72 PC EMPS BENEFIT TRUST 10 1,594.06 PC EMPS BENEFIT TRUST 10 1,023.76 PC EMPS BENEFIT TRUST 10 3,593.40 PC EMPS BENEFIT TRUST 10 896.33 PC EMPS BENEFIT TRUST 10 889.72 PC EMPS BENEFIT TRUST 10 863.28 PC EMPS BENEFIT TRUST 10 1,185.96 PC EMPS BENEFIT TRUST 10 827.62 PC EMPS BENEFIT TRUST 10 320.79 PC EMPS BENEFIT TRUST 10 897.43 PC EMPS BENEFIT TRUST 10 859.04 PC EMPS BENEFIT TRUST 10 318.53 PC EMPS BENEFIT TRUST 10 1,032.80 PC EMPS BENEFIT TRUST 10 5,459.17 PC EMPS BENEFIT TRUST 10 19,455.19 PC EMPS BENEFIT TRUST 10 1,000.48 PC EMPS BENEFIT TRUST 10 2,331.16 PC EMPS BENEFIT TRUST 10 13,782.72 PC EMPS BENEFIT TRUST 10 319.50 SUPPORT PAYMENT CLEARINGHOUSE 10 136.13 SUPPORT PAYMENT CLEARINGHOUSE 10 293.08 SUPPORT PAYMENT CLEARINGHOUSE 10 48.37 SUPPORT PAYMENT CLEARINGHOUSE 10 187.66 SUPPORT PAYMENT CLEARINGHOUSE 10 92.63 SUPPORT PAYMENT CLEARINGHOUSE 10 101.13 SUPPORT PAYMENT CLEARINGHOUSE 10 218.13 SUPPORT PAYMENT CLEARINGHOUSE 10 102.50 SUPPORT PAYMENT CLEARINGHOUSE 10 302.63 SUPPORT PAYMENT CLEARINGHOUSE 10 63.63 SUPPORT PAYMENT CLEARINGHOUSE 10 170.78 SUPPORT PAYMENT CLEARINGHOUSE 10 266.63 SUPPORT PAYMENT CLEARINGHOUSE 10 329.54 SUPPORT PAYMENT CLEARINGHOUSE 10 276.50 SUPPORT PAYMENT CLEARINGHOUSE 10 265.14 SUPPORT PAYMENT CLEARINGHOUSE 10 181.00 SUPPORT PAYMENT CLEARINGHOUSE 10 80.32 SUPPORT PAYMENT CLEARINGHOUSE 10 235.87 SUPPORT PAYMENT CLEARINGHOUSE 10 242.63 SUPPORT PAYMENT CLEARINGHOUSE 10 167.60 SUPPORT PAYMENT CLEARINGHOUSE 10 155.42 SUPPORT PAYMENT CLEARINGHOUSE 10 99.79 SUPPORT PAYMENT CLEARINGHOUSE 10 248.62 SUPPORT PAYMENT CLEARINGHOUSE 10 433.50 SUPPORT PAYMENT CLEARINGHOUSE 10 293.80 SUPPORT PAYMENT CLEARINGHOUSE 10 206.28 SUPPORT PAYMENT CLEARINGHOUSE 10 311.18 SUPPORT PAYMENT CLEARINGHOUSE 10 118.50 SUPPORT PAYMENT CLEARINGHOUSE 10 141.75 SUPPORT PAYMENT CLEARINGHOUSE 10 178.93 SUPPORT PAYMENT CLEARINGHOUSE 10 176.71 SUPPORT PAYMENT CLEARINGHOUSE 10 99.79 SUPPORT PAYMENT CLEARINGHOUSE 10 273.00 SUPPORT PAYMENT CLEARINGHOUSE 10 412.00 SUPPORT PAYMENT CLEARINGHOUSE 10 153.21 SUPPORT PAYMENT CLEARINGHOUSE 10 107.50 SUPPORT PAYMENT CLEARINGHOUSE 10 377.50 SUPPORT PAYMENT CLEARINGHOUSE 10 101.09 SUPPORT PAYMENT CLEARINGHOUSE 10 147.50 SUPPORT PAYMENT CLEARINGHOUSE 10 152.50 SUPPORT PAYMENT CLEARINGHOUSE 10 95.11 SUPPORT PAYMENT CLEARINGHOUSE 10 252.50 SUPPORT PAYMENT CLEARINGHOUSE 10 103.40 SUPPORT PAYMENT CLEARINGHOUSE 10 53.08 SUPPORT PAYMENT CLEARINGHOUSE 10 155.00 SUPPORT PAYMENT CLEARINGHOUSE 10 273.50 SUPPORT PAYMENT CLEARINGHOUSE 10 502.50 SUPPORT PAYMENT CLEARINGHOUSE 10 202.50 SUPPORT PAYMENT CLEARINGHOUSE 10 292.40 SUPPORT PAYMENT CLEARINGHOUSE 10 358.24 SUPPORT PAYMENT CLEARINGHOUSE 10 342.00 SUPPORT PAYMENT CLEARINGHOUSE 10 178.42 SUPPORT PAYMENT CLEARINGHOUSE 10 421.28 SUPPORT PAYMENT CLEARINGHOUSE 10 228.74 SUPPORT PAYMENT CLEARINGHOUSE 10 202.50 SUPPORT PAYMENT CLEARINGHOUSE 10 279.00 SUPPORT PAYMENT CLEARINGHOUSE 10 77.50 SUPPORT PAYMENT CLEARINGHOUSE 10 157.88 SUPPORT PAYMENT CLEARINGHOUSE 10 40.00 SUPPORT PAYMENT CLEARINGHOUSE 10 934.39 SUPPORT PAYMENT CLEARINGHOUSE 10 244.27 SUPPORT PAYMENT CLEARINGHOUSE 10 282.60 SUPPORT PAYMENT CLEARINGHOUSE 10 422.00 SUPPORT PAYMENT CLEARINGHOUSE 10 12.99 SUPPORT PAYMENT CLEARINGHOUSE 10 156.81 SUPPORT PAYMENT CLEARINGHOUSE 10 36.27 SUPPORT PAYMENT CLEARINGHOUSE 10 48.70 SUPPORT PAYMENT CLEARINGHOUSE 10 327.94 SUPPORT PAYMENT CLEARINGHOUSE 10 100.00 SUPPORT PAYMENT CLEARINGHOUSE 10 102.50 AZ STATE RETIREMENT 10 26.98 AZ STATE RETIREMENT 10 11.93 AZ STATE RETIREMENT 10 30.04 AZ STATE RETIREMENT 10 49.70 AZ STATE RETIREMENT 10 99.87 AZ STATE RETIREMENT 10 100.03 AZ STATE RETIREMENT 10 274.74 CORRECTIONS OFFICER RETIREMENT PLAN 10 (34.12) CORRECTIONS OFFICER RETIREMENT PLAN 10 83,294.23 SCHERB, RICHARD ATTORNEY 10 350.00 SCHERB, RICHARD ATTORNEY 10 1,000.00 SCHERB, RICHARD ATTORNEY 10 195.00 SCHERB, RICHARD ATTORNEY 10 1,000.00 TOWN OF FLORENCE 10 100.06 TOWN OF FLORENCE 10 16.01 TOWN OF FLORENCE 10 38.14 TOWN OF FLORENCE 10 21.04 TOWN OF FLORENCE 10 3.32 TOWN OF FLORENCE 10 30.62 TOWN OF FLORENCE 10 41.31 TOWN OF FLORENCE 10 2.66 TOWN OF FLORENCE 10 45.21 TOWN OF FLORENCE 10 40.46 TOWN OF FLORENCE 10 3.93 TOWN OF FLORENCE 10 22.34 TOWN OF FLORENCE 10 18.55 TOWN OF FLORENCE 10 1.94 TOWN OF FLORENCE 10 39.56 TOWN OF FLORENCE 10 24.93 TOWN OF FLORENCE 10 3.44 TOWN OF FLORENCE 10 22.41 TOWN OF FLORENCE 10 18.73 TOWN OF FLORENCE 10 1.95 TOWN OF FLORENCE 10 25.14 TOWN OF FLORENCE 10 26.23 TOWN OF FLORENCE 10 2.19 TOWN OF FLORENCE 10 22.34 TOWN OF FLORENCE 10 18.55 TOWN OF FLORENCE 10 1.94 TOWN OF FLORENCE 10 26.35 TOWN OF FLORENCE 10 29.57 TOWN OF FLORENCE 10 2.29 TOWN OF FLORENCE 10 152.88 TOWN OF FLORENCE 10 29.34 TOWN OF FLORENCE 10 13.30 TOWN OF FLORENCE 10 151.21 TOWN OF FLORENCE 10 28.41 TOWN OF FLORENCE 10 13.16 TOWN OF FLORENCE 10 25.29 TOWN OF FLORENCE 10 26.66 TOWN OF FLORENCE 10 2.20 TOWN OF FLORENCE 10 22.34 TOWN OF FLORENCE 10 18.55 TOWN OF FLORENCE 10 1.94 TOWN OF FLORENCE 10 42.67 TOWN OF FLORENCE 10 33.48 TOWN OF FLORENCE 10 3.70 TOWN OF FLORENCE 10 22.51 TOWN OF FLORENCE 10 19.01 TOWN OF FLORENCE 10 1.96 TOWN OF FLORENCE 10 48.59 TOWN OF FLORENCE 10 49.75 TOWN OF FLORENCE 10 4.23 TOWN OF FLORENCE 10 156.11 TOWN OF FLORENCE 10 38.22 TOWN OF FLORENCE 10 13.58 TOWN OF FLORENCE 10 210.85 TOWN OF FLORENCE 10 270.83 TOWN OF FLORENCE 10 18.34 TOWN OF FLORENCE 10 362.11 TOWN OF FLORENCE 10 298.23 TOWN OF FLORENCE 10 31.50 TOWN OF FLORENCE 10 22.55 TOWN OF FLORENCE 10 19.12 TOWN OF FLORENCE 10 1.96 TOWN OF FLORENCE 10 40.48 TOWN OF FLORENCE 10 125.69 TOWN OF FLORENCE 10 261.16 TOWN OF FLORENCE 10 567.89 TOWN OF FLORENCE 10 53.80 COOPER & RUETER, LLP 10 65.00 COOPER & RUETER, LLP 10 650.00 COOPER & RUETER, LLP 10 650.00 COOPER & RUETER, LLP 10 350.00 COOPER & RUETER, LLP 10 800.00 COOPER & RUETER, LLP 10 107.06 COOPER & RUETER, LLP 10 143.00 COOPER & RUETER, LLP 10 74.94 COOPER & RUETER, LLP 10 47.26 COOPER & RUETER, LLP 10 49.42 COOPER & RUETER, LLP 10 92.20 COOPER & RUETER, LLP 10 645.60 SCHAUS, JOHN G ATTORNEY 10 800.00 SCHAUS, JOHN G ATTORNEY 10 825.14 SCHAUS, JOHN G ATTORNEY 10 13,247.65 LEVITT, HARRIETTE P ATTORNEY 10 8.83 LEVITT, HARRIETTE P ATTORNEY 10 1,002.96 LEVITT, HARRIETTE P ATTORNEY 10 1,001.98 LEVITT, HARRIETTE P ATTORNEY 10 1,001.98 LEVITT, HARRIETTE P ATTORNEY 10 1,001.98 LEVITT, HARRIETTE P ATTORNEY 10 1,279.28 LEVITT, HARRIETTE P ATTORNEY 10 1,251.98 LEVITT, HARRIETTE P ATTORNEY 10 17.90 APS - AZ PUBLIC SERVICE 10 1,212.22 SUNLIFE FAMILY HEALTH CARE 10 27.08 SUNLIFE FAMILY HEALTH CARE 10 150.26 SUNLIFE FAMILY HEALTH CARE 10 13.54 PINAL COUNTY SUPERIOR COURT 10 50.00 PINAL COUNTY SUPERIOR COURT 10 50.00 PINAL COUNTY SUPERIOR COURT 10 50.00 PINAL COUNTY SUPERIOR COURT 10 5.00 PINAL COUNTY SUPERIOR COURT 10 5.00 SPARKLETTS 10 84.05 SPARKLETTS 10 23.63 SPARKLETTS 10 42.85 SPARKLETTS 10 25.95 SPARKLETTS 10 13.02 SPARKLETTS 10 36.27 SPARKLETTS 10 16.25 SPARKLETTS 10 15.61 SPARKLETTS 10 23.36 SPARKLETTS 10 25.94 SPARKLETTS 10 30.48 SPARKLETTS 10 16.38 SPARKLETTS 10 25.94 SPARKLETTS 10 7.86 SPARKLETTS 10 58.35 SPARKLETTS 10 38.85 SPARKLETTS 10 13.14 SPARKLETTS 10 32.21 SPARKLETTS 10 155.30 SPARKLETTS 10 13.02 SPARKLETTS 10 15.61 SPARKLETTS 10 7.86 SPARKLETTS 10 31.10 SPARKLETTS 10 5.28 SPARKLETTS 10 15.49 SPARKLETTS 10 10.44 SPARKLETTS 10 25.94 SPARKLETTS 10 2.70 SPARKLETTS 10 36.15 SPARKLETTS 10 9.16 SPARKLETTS 10 26.06 SPARKLETTS 10 45.34 SPARKLETTS 10 13.02 SPARKLETTS 10 57.08 SPARKLETTS 10 90.62 SPARKLETTS 10 25.94 SPARKLETTS 10 82.76 SPARKLETTS 10 94.50 SPARKLETTS 10 18.96 SPARKLETTS 10 89.42 SPARKLETTS 10 23.35 SPARKLETTS 10 15.73 SPARKLETTS 10 20.78 SPARKLETTS 10 36.38 SPARKLETTS 10 41.43 SPARKLETTS 10 28.52 SPARKLETTS 10 43.91 SPARKLETTS 10 37.44 SPARKLETTS 10 36.92 SPARKLETTS 10 26.59 SPARKLETTS 10 98.57 SPARKLETTS 10 2.70 SPARKLETTS 10 7.86 SPARKLETTS 10 36.97 SPARKLETTS 10 31.10 SPARKLETTS 10 33.69 SPARKLETTS 10 64.67 SPARKLETTS 10 15.61 SPARKLETTS 10 29.05 SPARKLETTS 10 62.09 SPARKLETTS 10 20.78 SPARKLETTS 10 31.10 SPARKLETTS 10 7.86 SPARKLETTS 10 36.50 SPARKLETTS 10 36.27 SPARKLETTS 10 2.70 SPARKLETTS 10 27.37 SPARKLETTS 10 34.34 SPARKLETTS 10 87.04 SPARKLETTS 10 141.12 SPARKLETTS 10 2.70 SPARKLETTS 10 33.98 SPARKLETTS 10 15.61 SPARKLETTS 10 18.19 SPARKLETTS 10 10.56 SPARKLETTS 10 342.28 SPARKLETTS 10 210.24 SPARKLETTS 10 10.33 SPARKLETTS 10 7.86 SPARKLETTS 10 38.86 SPARKLETTS 10 15.61 SPARKLETTS 10 18.20 SPARKLETTS 10 16.25 SPARKLETTS 10 24.02 SPARKLETTS 10 5.28 SPARKLETTS 10 2.70 SPARKLETTS 10 5.41 SPARKLETTS 10 60.81 SPARKLETTS 10 9.99 SPARKLETTS 10 7.86 SPARKLETTS 10 27.26 CONTRACT PHARMACY SERVICES CPS 10 1,002.96 CONTRACT PHARMACY SERVICES CPS 10 (759.07) CONTRACT PHARMACY SERVICES CPS 10 16,174.74 CONTRACT PHARMACY SERVICES CPS 10 33,306.42 CONTRACT PHARMACY SERVICES CPS 10 (7,890.28) SEVERSON, NICOLE L LAW OFFICE 10 350.00 SEVERSON, NICOLE L LAW OFFICE 10 350.00 ADP INTERPRETING 10 183.00 ELLIS, ALAN L 10 1,740.00 GREEY, CATHERINE 10 1,000.00 GREEY, CATHERINE 10 1,000.00 GREEY, CATHERINE 10 1,000.00 GREEY, CATHERINE 10 1,000.00 GREEY, CATHERINE 10 650.00 GREEY, CATHERINE 10 273.00 GREEY, CATHERINE 10 1,226.44 MOUNTAIN HEALTH & WELLNESS 10 1,500.00 MOUNTAIN HEALTH & WELLNESS 10 1,500.00 ZISSOS, DIANA 10 241.40 ZISSOS, DIANA 10 175.00 ZISSOS, DIANA 10 175.00 ZISSOS, DIANA 10 175.00 ZISSOS, DIANA 10 175.00 ZISSOS, DIANA 10 350.00 ZISSOS, DIANA 10 200.00 ZISSOS, DIANA 10 200.00 ZISSOS, DIANA 10 200.00 ZISSOS, DIANA 10 175.00 ZISSOS, DIANA 10 175.00 ZISSOS, DIANA 10 200.00 HEARD LAW FIRM 10 1,000.00 HEARD LAW FIRM 10 800.00 HEARD LAW FIRM 10 350.00 HEARD LAW FIRM 10 650.00 HEARD LAW FIRM 10 350.00 HEARD LAW FIRM 10 500.00 HEARD LAW FIRM 10 1,560.00 HEARD LAW FIRM 10 800.00 RITTER LAW GROUP LLC 10 800.00 RITTER LAW GROUP LLC 10 800.00 RITTER LAW GROUP LLC 10 800.00 CANCIO, GILBERT 10 13.24 WICKHAM, FRANCES 10 7.60 WICKHAM, FRANCES 10 75.10 THE MASTERS TOUCH, LLC 10 6,240.00 MCDERMOTT LAW FIRM PLLC 10 800.00 MCDERMOTT LAW FIRM PLLC 10 800.00 BRINKLEY, RICHARD D 10 7.59 BRINKLEY, RICHARD D 10 55.20 MOUNTAIN VISTA MEDICAL CENTER 10 535.82 PAPPAS, LEANN 10 50.40 RAMSDELL, TOM 10 22.43 SONORA BEHAVIORAL HEALTH 10 3,000.00 MCCLOSKEY MITIGATION LLC 10 1,890.00 LARA LAW GROUP PLC 10 650.00 LARA LAW GROUP PLC 10 800.00 PLATT AND MERRITT, PLLC 10 16.11 JEFFREY SIEGEL LLC 10 892.50 TRUESCREEN, INC. 10 85.70 TRUESCREEN, INC. 10 61.75 WEALTH GUARDIAN GROUP PLLC 10 6.00 VOYLES, MICHAEL L. 10 1,066.00 Voucher Fund# GENERAL FUND Total >>> 5,966,712.84 CITY OF COOLIDGE POLICE DEPT 22 1,934.78 Voucher Fund# SHERIFF/DRUG TASK FORCE Total >>> 3,893.84 WELLS FARGO BANK 23 26.13 WELLS FARGO BANK 23 136.14 WELLS FARGO BANK 23 31.84 AZ STATE RETIREMENT 23 1.36 AZ STATE RETIREMENT 23 1.36 AZ STATE RETIREMENT 23 130.19 AZ STATE RETIREMENT 23 130.19 PC EMPS BENEFIT TRUST 23 1.71 PC EMPS BENEFIT TRUST 23 319.50 PC EMPS BENEFIT TRUST 23 18.16 PC EMPS BENEFIT TRUST 23 17.98 Voucher Fund# SHERIFF/DRUG SMUGGLING Total >>> 814.56 PC EMPS BENEFIT TRUST 25 1.00 PC EMPS BENEFIT TRUST 25 94.40 PC EMPS BENEFIT TRUST 25 14.00 PC EMPS BENEFIT TRUST 25 64.33 PC EMPS BENEFIT TRUST 25 8.00 PC EMPS BENEFIT TRUST 25 39.00 PC EMPS BENEFIT TRUST 25 312.51 PC EMPS BENEFIT TRUST 25 2.00 PC EMPS BENEFIT TRUST 25 8.55 PC EMPS BENEFIT TRUST 25 7.20 PC EMPS BENEFIT TRUST 25 (0.06) PC EMPS BENEFIT TRUST 25 1.96 PC EMPS BENEFIT TRUST 25 639.00 PC EMPS BENEFIT TRUST 25 396.40 PC EMPS BENEFIT TRUST 25 47.19 PC EMPS BENEFIT TRUST 25 6.99 PINAL COUNTY DEPUTIES ASSOCIATION 25 12.50 AZ STATE RETIREMENT 25 13.74 AZ STATE RETIREMENT 25 13.74 AZ STATE RETIREMENT 25 1,314.64 AZ STATE RETIREMENT 25 1,314.64 WELLS FARGO BANK 25 735.86 WELLS FARGO BANK 25 1,366.60 WELLS FARGO BANK 25 319.62 WELLS FARGO BANK 25 231.59 NATIONWIDE RETIREMENT SOLUTIONS 25 25.00 PINAL COUNTY TREASURER 25 0.02 Voucher Fund# SHERIFF/JAIL ENHANCEMENT Total >>> 6,990.42 NATIONWIDE RETIREMENT SOLUTIONS 28 30.50 WELLS FARGO BANK 28 381.86 WELLS FARGO BANK 28 1,137.00 WELLS FARGO BANK 28 1,422.82 WELLS FARGO BANK 28 332.72 AZ STATE RETIREMENT 28 2.85 AZ STATE RETIREMENT 28 2.85 AZ STATE RETIREMENT 28 272.34 AZ STATE RETIREMENT 28 272.34 COX CABLE COMMUNICATIONS 28 824.25 CORRECTIONS OFFICER RETIREMENT PLAN 28 1,602.30 PC EMPS BENEFIT TRUST 28 104.17 PC EMPS BENEFIT TRUST 28 94.40 PC EMPS BENEFIT TRUST 28 14.00 PC EMPS BENEFIT TRUST 28 54.73 PC EMPS BENEFIT TRUST 28 3.40 PC EMPS BENEFIT TRUST 28 16.65 PC EMPS BENEFIT TRUST 28 312.51 PC EMPS BENEFIT TRUST 28 3.00 PC EMPS BENEFIT TRUST 28 10.94 PC EMPS BENEFIT TRUST 28 8.55 PC EMPS BENEFIT TRUST 28 0.98 PC EMPS BENEFIT TRUST 28 639.00 PC EMPS BENEFIT TRUST 28 36.32 PC EMPS BENEFIT TRUST 28 21.58 PC EMPS BENEFIT TRUST 28 22.75 PC EMPS BENEFIT TRUST 28 12.16 PC EMPS BENEFIT TRUST 28 8.19 PC EMPS BENEFIT TRUST 28 35.96 PC EMPS BENEFIT TRUST 28 3.38 Voucher Fund# SHERIFF/INMATE SERVICES Total >>> 7,863.00 PC EMPS BENEFIT TRUST 29 5.13 PC EMPS BENEFIT TRUST 29 4.20 PC EMPS BENEFIT TRUST 29 (0.09) PC EMPS BENEFIT TRUST 29 0.98 PC EMPS BENEFIT TRUST 29 319.50 PC EMPS BENEFIT TRUST 29 639.00 PC EMPS BENEFIT TRUST 29 18.16 PC EMPS BENEFIT TRUST 29 396.40 PC EMPS BENEFIT TRUST 29 10.79 PC EMPS BENEFIT TRUST 29 12.16 PC EMPS BENEFIT TRUST 29 8.19 PC EMPS BENEFIT TRUST 29 17.98 PC EMPS BENEFIT TRUST 29 94.38 PC EMPS BENEFIT TRUST 29 3.38 PC EMPS BENEFIT TRUST 29 6.99 AZ STATE RETIREMENT 29 9.90 AZ STATE RETIREMENT 29 9.90 AZ STATE RETIREMENT 29 947.30 AZ STATE RETIREMENT 29 947.30 WELLS FARGO BANK 29 616.44 WELLS FARGO BANK 29 952.18 WELLS FARGO BANK 29 222.70 WELLS FARGO BANK 29 206.92 NATIONWIDE RETIREMENT SOLUTIONS 29 50.00 Voucher Fund# ATTORNEY/DRUG PROSECUTION Total >>> 5,499.79 NATIONWIDE RETIREMENT SOLUTIONS 32 25.00 WELLS FARGO BANK 32 237.52 WELLS FARGO BANK 32 55.56 AZ STATE RETIREMENT 32 2.56 AZ STATE RETIREMENT 32 2.56 AZ STATE RETIREMENT 32 244.66 AZ STATE RETIREMENT 32 244.66 PC EMPS BENEFIT TRUST 32 1.00 PC EMPS BENEFIT TRUST 32 1.71 PC EMPS BENEFIT TRUST 32 1.20 PC EMPS BENEFIT TRUST 32 (0.03) PC EMPS BENEFIT TRUST 32 0.98 PC EMPS BENEFIT TRUST 32 319.50 PC EMPS BENEFIT TRUST 32 92.30 PC EMPS BENEFIT TRUST 32 17.49 PC EMPS BENEFIT TRUST 32 17.98 PC EMPS BENEFIT TRUST 32 3.38 PC EMPS BENEFIT TRUST 32 83.33 Voucher Fund# COURTS/AUTOMATED DATA SYSTEM Total >>> 1,351.36 AZ STATE RETIREMENT 33 1.23 AZ STATE RETIREMENT 33 1.23 AZ STATE RETIREMENT 33 117.39 AZ STATE RETIREMENT 33 117.39 WELLS FARGO BANK 33 1,897.95 WELLS FARGO BANK 33 1,136.96 WELLS FARGO BANK 33 265.90 NATIONWIDE RETIREMENT SOLUTIONS 33 10.00 WELLS FARGO BANK 33 162.75 Voucher Fund# COURTS/DRUG ENFORCEMENT Total >>> 3,710.80 WELLS FARGO BANK 37 17.26 WELLS FARGO BANK 37 112.85 WELLS FARGO BANK 37 136.76 WELLS FARGO BANK 37 31.98 AZ STATE RETIREMENT 37 1.50 AZ STATE RETIREMENT 37 1.50 AZ STATE RETIREMENT 37 143.84 AZ STATE RETIREMENT 37 143.84 PC EMPS BENEFIT TRUST 37 1.71 PC EMPS BENEFIT TRUST 37 3.60 PC EMPS BENEFIT TRUST 37 (0.03) PC EMPS BENEFIT TRUST 37 319.50 PC EMPS BENEFIT TRUST 37 92.30 PC EMPS BENEFIT TRUST 37 47.19 PC EMPS BENEFIT TRUST 37 6.99 Voucher Fund# COURTS/EXPEDITED CHILD SUPPORT Total >>> 1,060.79 PC EMPS BENEFIT TRUST 49 1.00 PC EMPS BENEFIT TRUST 49 30.30 PC EMPS BENEFIT TRUST 49 6.84 PC EMPS BENEFIT TRUST 49 14.40 PC EMPS BENEFIT TRUST 49 (0.09) PC EMPS BENEFIT TRUST 49 1.96 PC EMPS BENEFIT TRUST 49 958.50 PC EMPS BENEFIT TRUST 49 319.50 PC EMPS BENEFIT TRUST 49 54.48 PC EMPS BENEFIT TRUST 49 198.20 PC EMPS BENEFIT TRUST 49 22.75 PC EMPS BENEFIT TRUST 49 24.77 PC EMPS BENEFIT TRUST 49 6.01 PC EMPS BENEFIT TRUST 49 17.98 PC EMPS BENEFIT TRUST 49 94.38 PC EMPS BENEFIT TRUST 49 3.38 PC EMPS BENEFIT TRUST 49 13.98 PC EMPS BENEFIT TRUST 49 25.00 AZ STATE RETIREMENT 49 7.07 AZ STATE RETIREMENT 49 7.07 AZ STATE RETIREMENT 49 676.85 AZ STATE RETIREMENT 49 676.85 WELLS FARGO BANK 49 245.44 WELLS FARGO BANK 49 672.14 WELLS FARGO BANK 49 157.20 WELLS FARGO BANK 49 128.47 NATIONWIDE RETIREMENT SOLUTIONS 49 125.00 Voucher Fund# RECORDER/STORAGE Total >>> 4,489.43 NATIONWIDE RETIREMENT SOLUTIONS 52 310.00 WELLS FARGO BANK 52 300.00 WELLS FARGO BANK 52 906.39 WELLS FARGO BANK 52 1,526.94 WELLS FARGO BANK 52 357.10 PC EMPS BENEFIT TRUST 52 1.00 PC EMPS BENEFIT TRUST 52 47.20 PC EMPS BENEFIT TRUST 52 7.00 PC EMPS BENEFIT TRUST 52 12.34 PC EMPS BENEFIT TRUST 52 208.34 PC EMPS BENEFIT TRUST 52 1.00 PC EMPS BENEFIT TRUST 52 9.87 PC EMPS BENEFIT TRUST 52 11.97 PC EMPS BENEFIT TRUST 52 2.40 PC EMPS BENEFIT TRUST 52 (0.06) PC EMPS BENEFIT TRUST 52 0.98 PC EMPS BENEFIT TRUST 52 639.00 PC EMPS BENEFIT TRUST 52 958.50 PC EMPS BENEFIT TRUST 52 36.32 PC EMPS BENEFIT TRUST 52 594.60 PC EMPS BENEFIT TRUST 52 10.79 PC EMPS BENEFIT TRUST 52 68.25 PC EMPS BENEFIT TRUST 52 18.01 PC EMPS BENEFIT TRUST 52 28.73 PC EMPS BENEFIT TRUST 52 53.94 PC EMPS BENEFIT TRUST 52 47.19 PC EMPS BENEFIT TRUST 52 3.38 PC EMPS BENEFIT TRUST 52 6.99 PC EMPS BENEFIT TRUST 52 20.83 CORRECTIONS OFFICER RETIREMENT PLAN 52 3,239.27 SUPPORT PAYMENT CLEARINGHOUSE 52 350.28 SUPPORT PAYMENT CLEARINGHOUSE 52 13.00 Voucher Fund# ADULT PROB/INTENSIVE PROB SERV Total >>> 9,791.55 SUPPORT PAYMENT CLEARINGHOUSE 53 215.63 CORRECTIONS OFFICER RETIREMENT PLAN 53 12,218.26 PC EMPS BENEFIT TRUST 53 104.17 PC EMPS BENEFIT TRUST 53 6.00 PC EMPS BENEFIT TRUST 53 235.99 PC EMPS BENEFIT TRUST 53 3.39 PC EMPS BENEFIT TRUST 53 27.99 PC EMPS BENEFIT TRUST 53 53.11 PC EMPS BENEFIT TRUST 53 4.90 PC EMPS BENEFIT TRUST 53 23.33 PC EMPS BENEFIT TRUST 53 416.68 PC EMPS BENEFIT TRUST 53 104.17 PC EMPS BENEFIT TRUST 53 4.00 PC EMPS BENEFIT TRUST 53 74.83 PC EMPS BENEFIT TRUST 53 47.88 PC EMPS BENEFIT TRUST 53 26.25 PC EMPS BENEFIT TRUST 53 (0.30) PC EMPS BENEFIT TRUST 53 6.86 PC EMPS BENEFIT TRUST 53 3,514.50 PC EMPS BENEFIT TRUST 53 319.50 PC EMPS BENEFIT TRUST 53 2,236.50 PC EMPS BENEFIT TRUST 53 1,278.00 PC EMPS BENEFIT TRUST 53 199.76 PC EMPS BENEFIT TRUST 53 136.89 PC EMPS BENEFIT TRUST 53 646.10 PC EMPS BENEFIT TRUST 53 792.80 PC EMPS BENEFIT TRUST 53 32.37 PC EMPS BENEFIT TRUST 53 30.56 PC EMPS BENEFIT TRUST 53 91.00 PC EMPS BENEFIT TRUST 53 49.15 PC EMPS BENEFIT TRUST 53 12.16 PC EMPS BENEFIT TRUST 53 39.33 PC EMPS BENEFIT TRUST 53 40.43 PC EMPS BENEFIT TRUST 53 6.01 PC EMPS BENEFIT TRUST 53 12.91 PC EMPS BENEFIT TRUST 53 161.82 PC EMPS BENEFIT TRUST 53 330.33 PC EMPS BENEFIT TRUST 53 30.42 PC EMPS BENEFIT TRUST 53 27.96 PC EMPS BENEFIT TRUST 53 380.41 WELLS FARGO BANK 53 4,793.92 WELLS FARGO BANK 53 6,745.84 WELLS FARGO BANK 53 1,577.66 WELLS FARGO BANK 53 1,497.50 NATIONWIDE RETIREMENT SOLUTIONS 53 709.25 NATIONWIDE RETIREMENT SOLUTIONS 53 100.00 PINAL COUNTY TREASURER 53 1.00 AZ STATE RETIREMENT 53 888.93 AZ STATE RETIREMENT 53 9.28 AZ STATE RETIREMENT 53 9.28 AZ STATE RETIREMENT 53 888.93 Voucher Fund# ADULT PROB/STATE ENHANCEMENT Total >>> 41,513.49 Voucher Fund# ADULT PROB/COMMUNITY PUNISHMNT Total >>> 6,068.00 CORRECTIONS OFFICER RETIREMENT PLAN 55 451.98 PC EMPS BENEFIT TRUST 55 1.00 PC EMPS BENEFIT TRUST 55 17.98 PC EMPS BENEFIT TRUST 55 3.39 PC EMPS BENEFIT TRUST 55 52.08 PC EMPS BENEFIT TRUST 55 52.08 PC EMPS BENEFIT TRUST 55 1.00 PC EMPS BENEFIT TRUST 55 10.69 PC EMPS BENEFIT TRUST 55 10.26 PC EMPS BENEFIT TRUST 55 23.80 PC EMPS BENEFIT TRUST 55 (0.09) PC EMPS BENEFIT TRUST 55 0.98 PC EMPS BENEFIT TRUST 55 319.50 PC EMPS BENEFIT TRUST 55 319.50 PC EMPS BENEFIT TRUST 55 639.00 PC EMPS BENEFIT TRUST 55 319.50 PC EMPS BENEFIT TRUST 55 18.16 PC EMPS BENEFIT TRUST 55 136.89 PC EMPS BENEFIT TRUST 55 184.60 PC EMPS BENEFIT TRUST 55 198.20 PC EMPS BENEFIT TRUST 55 10.79 PC EMPS BENEFIT TRUST 55 17.49 PC EMPS BENEFIT TRUST 55 20.67 PC EMPS BENEFIT TRUST 55 24.77 PC EMPS BENEFIT TRUST 55 20.54 PC EMPS BENEFIT TRUST 55 21.26 PC EMPS BENEFIT TRUST 55 12.91 PC EMPS BENEFIT TRUST 55 17.98 PC EMPS BENEFIT TRUST 55 94.38 PC EMPS BENEFIT TRUST 55 6.76 PC EMPS BENEFIT TRUST 55 13.98 PC EMPS BENEFIT TRUST 55 25.00 AZ STATE RETIREMENT 55 793.49 AZ STATE RETIREMENT 55 8.30 AZ STATE RETIREMENT 55 8.30 AZ STATE RETIREMENT 55 793.49 NATIONWIDE RETIREMENT SOLUTIONS 55 50.00 WELLS FARGO BANK 55 205.60 WELLS FARGO BANK 55 456.23 WELLS FARGO BANK 55 980.40 WELLS FARGO BANK 55 229.28 Voucher Fund# ADULT PROB/SUPPORT Total >>> 7,397.12 WELLS FARGO BANK 56 1,718.22 WELLS FARGO BANK 56 1,834.04 WELLS FARGO BANK 56 428.94 WELLS FARGO BANK 56 436.43 NATIONWIDE RETIREMENT SOLUTIONS 56 75.00 PINAL COUNTY TREASURER 56 1.00 AZ STATE RETIREMENT 56 3.11 AZ STATE RETIREMENT 56 297.47 AZ STATE RETIREMENT 56 3.11 AZ STATE RETIREMENT 56 297.47 PC EMPS BENEFIT TRUST 56 1.00 PC EMPS BENEFIT TRUST 56 47.20 PC EMPS BENEFIT TRUST 56 14.00 PC EMPS BENEFIT TRUST 56 20.51 PC EMPS BENEFIT TRUST 56 2.40 PC EMPS BENEFIT TRUST 56 12.60 PC EMPS BENEFIT TRUST 56 104.17 PC EMPS BENEFIT TRUST 56 104.17 PC EMPS BENEFIT TRUST 56 1.00 PC EMPS BENEFIT TRUST 56 23.68 PC EMPS BENEFIT TRUST 56 11.97 PC EMPS BENEFIT TRUST 56 15.40 PC EMPS BENEFIT TRUST 56 (0.09) PC EMPS BENEFIT TRUST 56 1.96 PC EMPS BENEFIT TRUST 56 639.00 PC EMPS BENEFIT TRUST 56 639.00 PC EMPS BENEFIT TRUST 56 319.50 PC EMPS BENEFIT TRUST 56 36.32 PC EMPS BENEFIT TRUST 56 184.60 PC EMPS BENEFIT TRUST 56 198.20 PC EMPS BENEFIT TRUST 56 21.58 PC EMPS BENEFIT TRUST 56 45.50 PC EMPS BENEFIT TRUST 56 28.15 PC EMPS BENEFIT TRUST 56 24.38 PC EMPS BENEFIT TRUST 56 35.96 PC EMPS BENEFIT TRUST 56 94.38 PC EMPS BENEFIT TRUST 56 6.76 PC EMPS BENEFIT TRUST 56 13.98 PC EMPS BENEFIT TRUST 56 20.83 CORRECTIONS OFFICER RETIREMENT PLAN 56 2,862.96 AZ STATE RETIREMENT 56 247.01 SUPPORT PAYMENT CLEARINGHOUSE 56 152.50 Voucher Fund# JUVENILE PROB/INTENSIVE Total >>> 11,025.37 PC EMPS BENEFIT TRUST 57 1.00 PC EMPS BENEFIT TRUST 57 3.42 PC EMPS BENEFIT TRUST 57 0.98 PC EMPS BENEFIT TRUST 57 639.00 PC EMPS BENEFIT TRUST 57 36.32 PC EMPS BENEFIT TRUST 57 35.96 PC EMPS BENEFIT TRUST 57 3.38 PC EMPS BENEFIT TRUST 57 79.17 AZ STATE RETIREMENT 57 4.43 AZ STATE RETIREMENT 57 423.81 AZ STATE RETIREMENT 57 4.43 AZ STATE RETIREMENT 57 423.81 NATIONWIDE RETIREMENT SOLUTIONS 57 100.00 WELLS FARGO BANK 57 99.51 WELLS FARGO BANK 57 335.85 WELLS FARGO BANK 57 438.58 WELLS FARGO BANK 57 102.58 Voucher Fund# JUVENILE PROB/CASA Total >>> 2,732.23 WELLS FARGO BANK 59 933.09 WELLS FARGO BANK 59 1,379.60 WELLS FARGO BANK 59 322.66 WELLS FARGO BANK 59 304.77 NATIONWIDE RETIREMENT SOLUTIONS 59 120.00 AZ STATE RETIREMENT 59 1.75 AZ STATE RETIREMENT 59 167.28 AZ STATE RETIREMENT 59 1.75 AZ STATE RETIREMENT 59 167.28 PC EMPS BENEFIT TRUST 59 2.00 PC EMPS BENEFIT TRUST 59 37.74 PC EMPS BENEFIT TRUST 59 10.26 PC EMPS BENEFIT TRUST 59 12.80 PC EMPS BENEFIT TRUST 59 (0.12) PC EMPS BENEFIT TRUST 59 958.50 PC EMPS BENEFIT TRUST 59 319.50 PC EMPS BENEFIT TRUST 59 639.00 PC EMPS BENEFIT TRUST 59 54.48 PC EMPS BENEFIT TRUST 59 92.30 PC EMPS BENEFIT TRUST 59 396.40 PC EMPS BENEFIT TRUST 59 10.79 PC EMPS BENEFIT TRUST 59 17.49 PC EMPS BENEFIT TRUST 59 53.94 PC EMPS BENEFIT TRUST 59 141.57 PC EMPS BENEFIT TRUST 59 3.38 PC EMPS BENEFIT TRUST 59 20.97 PC EMPS BENEFIT TRUST 59 125.00 UNITED WAY 59 8.00 CORRECTIONS OFFICER RETIREMENT PLAN 59 2,599.66 Voucher Fund# JUVENILE PROB/STANDARD PROB Total >>> 8,901.84 PC EMPS BENEFIT TRUST 60 47.20 PC EMPS BENEFIT TRUST 60 7.00 PC EMPS BENEFIT TRUST 60 14.86 PC EMPS BENEFIT TRUST 60 2.20 PC EMPS BENEFIT TRUST 60 6.05 PC EMPS BENEFIT TRUST 60 104.17 PC EMPS BENEFIT TRUST 60 1.00 PC EMPS BENEFIT TRUST 60 1.71 PC EMPS BENEFIT TRUST 60 0.98 PC EMPS BENEFIT TRUST 60 22.75 PC EMPS BENEFIT TRUST 60 34.26 PC EMPS BENEFIT TRUST 60 22.75 AZ STATE RETIREMENT 60 1.91 AZ STATE RETIREMENT 60 183.09 AZ STATE RETIREMENT 60 1.91 AZ STATE RETIREMENT 60 183.09 NATIONWIDE RETIREMENT SOLUTIONS 60 60.00 WELLS FARGO BANK 60 64.87 WELLS FARGO BANK 60 159.80 WELLS FARGO BANK 60 187.86 WELLS FARGO BANK 60 43.94 PINAL COUNTY TREASURER 60 5.00 Voucher Fund# JUVENILE PROB/SUPERVISION FEES Total >>> 1,316.80 APDA 63 400.00 APDA 63 190.00 APDA 63 175.00 APDA 63 80.00 APDA 63 160.00 APDA 63 80.00 APDA 63 175.00 APDA 63 175.00 APDA 63 80.00 APDA 63 190.00 APDA 63 190.00 APDA 63 80.00 APDA 63 160.00 APDA 63 160.00 APDA 63 160.00 APDA 63 160.00 APDA 63 190.00 APDA 63 190.00 APDA 63 80.00 APDA 63 160.00 APDA 63 400.00 APDA 63 120.00 APDA 63 160.00 APDA 63 160.00 APDA 63 160.00 APDA 63 80.00 APDA 63 160.00 APDA 63 160.00 APDA 63 80.00 APDA 63 80.00 APDA 63 160.00 APDA 63 160.00 APDA 63 160.00 APDA 63 160.00 Voucher Fund# PUBLIC DEFENDER/TRAINING Total >>> 5,914.00 UNITED WAY 64 5.00 AZ STATE RETIREMENT 64 29.99 AZ STATE RETIREMENT 64 39.37 AZ STATE RETIREMENT 64 183.32 AZ STATE RETIREMENT 64 71.95 SUPPORT PAYMENT CLEARINGHOUSE 64 276.14 SUPPORT PAYMENT CLEARINGHOUSE 64 92.13 SUPPORT PAYMENT CLEARINGHOUSE 64 90.56 SUPPORT PAYMENT CLEARINGHOUSE 64 76.80 SUPPORT PAYMENT CLEARINGHOUSE 64 187.00 SUPPORT PAYMENT CLEARINGHOUSE 64 309.50 SUPPORT PAYMENT CLEARINGHOUSE 64 275.11 SUPPORT PAYMENT CLEARINGHOUSE 64 36.18 SUPPORT PAYMENT CLEARINGHOUSE 64 331.61 SUPPORT PAYMENT CLEARINGHOUSE 64 112.89 SAN CARLOS IRRIGATION PROJECT 64 65.72 SAN CARLOS IRRIGATION PROJECT 64 127.04 SAN CARLOS IRRIGATION PROJECT 64 10.44 TOWN OF FLORENCE 64 336.97 TOWN OF FLORENCE 64 1,108.20 PC EMPS BENEFIT TRUST 64 225.00 PC EMPS BENEFIT TRUST 64 11.00 PC EMPS BENEFIT TRUST 64 53.94 PC EMPS BENEFIT TRUST 64 944.00 PC EMPS BENEFIT TRUST 64 10.17 PC EMPS BENEFIT TRUST 64 133.00 PC EMPS BENEFIT TRUST 64 365.98 PC EMPS BENEFIT TRUST 64 139.85 PC EMPS BENEFIT TRUST 64 476.88 PC EMPS BENEFIT TRUST 64 2,395.91 PC EMPS BENEFIT TRUST 64 23.00 PC EMPS BENEFIT TRUST 64 755.61 PC EMPS BENEFIT TRUST 64 280.44 PC EMPS BENEFIT TRUST 64 314.88 PC EMPS BENEFIT TRUST 64 (1.68) PC EMPS BENEFIT TRUST 64 34.30 PC EMPS BENEFIT TRUST 64 21,087.00 PC EMPS BENEFIT TRUST 64 6,390.00 PC EMPS BENEFIT TRUST 64 7,348.50 PC EMPS BENEFIT TRUST 64 9,585.00 PC EMPS BENEFIT TRUST 64 1,198.56 PC EMPS BENEFIT TRUST 64 2,737.80 PC EMPS BENEFIT TRUST 64 2,215.20 PC EMPS BENEFIT TRUST 64 5,747.80 PC EMPS BENEFIT TRUST 64 280.54 PC EMPS BENEFIT TRUST 64 192.39 PC EMPS BENEFIT TRUST 64 122.24 PC EMPS BENEFIT TRUST 64 295.75 PC EMPS BENEFIT TRUST 64 151.67 PC EMPS BENEFIT TRUST 64 121.65 PC EMPS BENEFIT TRUST 64 30.88 PC EMPS BENEFIT TRUST 64 68.52 PC EMPS BENEFIT TRUST 64 63.39 PC EMPS BENEFIT TRUST 64 35.30 PC EMPS BENEFIT TRUST 64 82.89 PC EMPS BENEFIT TRUST 64 22.75 PC EMPS BENEFIT TRUST 64 66.11 PC EMPS BENEFIT TRUST 64 103.28 PC EMPS BENEFIT TRUST 64 665.26 PC EMPS BENEFIT TRUST 64 2,094.34 PC EMPS BENEFIT TRUST 64 118.31 PC EMPS BENEFIT TRUST 64 279.60 PC EMPS BENEFIT TRUST 64 925.02 NEXTRAQ 64 872.85 WASTE MANAGEMENT 64 70.93 WASTE MANAGEMENT 64 70.93 WASTE MANAGEMENT 64 96.31 WASTE MANAGEMENT 64 70.73 WASTE MANAGEMENT 64 71.03 WASTE MANAGEMENT 64 139.35 WASTE MANAGEMENT 64 113.11 WASTE MANAGEMENT 64 97.69 WASTE MANAGEMENT 64 97.69 ACORD, MICHAEL ANTHONY 64 86.50 PURCELL WESTERN STATES TIRE/CG 64 13.94 PURCELL WESTERN STATES TIRE/CG 64 638.46 PURCELL WESTERN STATES TIRE/CG 64 417.06 PURCELL WESTERN STATES TIRE/CG 64 105.63 ASPC - AZ STATE PRISON COMPLEX 64 161.50 ASPC - AZ STATE PRISON COMPLEX 64 375.50 ASPC - AZ STATE PRISON COMPLEX 64 444.75 AGTS 64 442.00 SALT RIVER PROJECT - SRP 64 750.36 SALT RIVER PROJECT - SRP 64 107.00 SOUTHWEST GAS CORP 64 38.49 SOUTHWEST GAS CORP 64 90.82 RIGHT AWAY DISPOSAL LLC 64 49.86 A.C. SANITATION SERVICE, LLC 64 140.63 A.C. SANITATION SERVICE, LLC 64 121.50 UNIFIRST CORP 64 74.59 UNIFIRST CORP 64 119.73 UNIFIRST CORP 64 97.48 UNIFIRST CORP 64 33.14 UNIFIRST CORP 64 6.01 UNIFIRST CORP 64 87.35 UNIFIRST CORP 64 108.00 UNIFIRST CORP 64 104.01 UNIFIRST CORP 64 59.02 UNIFIRST CORP 64 129.60 UNIFIRST CORP 64 6.23 UNIFIRST CORP 64 135.21 UNIFIRST CORP 64 6.49 UNIFIRST CORP 64 6.49 UNIFIRST CORP 64 135.21 UNIFIRST CORP 64 4.89 UNIFIRST CORP 64 79.48 SENERGY PETROLEUM LLC 64 3,898.11 SENERGY PETROLEUM LLC 64 3,587.76 SENERGY PETROLEUM LLC 64 3,304.58 PURCELL WESTERN STATES TIRE/CG 64 46.38 EMPIRE SOUTHWEST 64 3,932.00 EMPIRE SOUTHWEST 64 38.80 EMPIRE SOUTHWEST 64 410.78 ARIZONA WATER COMPANY 64 290.53 CENTURYLINK 64 38.59 CENTURYLINK 64 32.32 CENTURYLINK 64 33.14 CENTURYLINK 64 33.14 CENTURYLINK 64 103.08 CENTURYLINK 64 32.32 CENTURYLINK 64 282.85 CENTURYLINK 64 33.02 CRM OF AMERICA LLC 64 4,804.73 CRM OF AMERICA LLC 64 3,013.87 UNIFIRST CORP 64 108.00 UNIFIRST CORP 64 33.14 UNIFIRST CORP 64 6.01 UNIFIRST CORP 64 87.35 UNIFIRST CORP 64 119.73 UNIFIRST CORP 64 102.83 UNIFIRST CORP 64 141.70 SOUTHWEST ROCK PRODUCTS 64 811.06 PINAL COUNTY TREASURER 64 1.00 PINAL COUNTY TREASURER 64 1.00 PINAL COUNTY TREASURER 64 1.00 PINAL COUNTY TREASURER 64 1.00 PINAL COUNTY TREASURER 64 1.00 PINAL COUNTY TREASURER 64 1.00 PINAL COUNTY TREASURER 64 1.11 PINAL COUNTY TREASURER 64 5.00 JE FULLER HYDROLOGY & GEOMORPHOLOGY INC 64 20,121.93 DIBBLE & ASSOCIATES 64 21,201.01 SALT RIVER PROJECT - SRP 64 2,561.60 SALT RIVER PROJECT - SRP 64 228.92 UNIFIRST CORP 64 97.75 UNIFIRST CORP 64 41.55 UNIFIRST CORP 64 23.90 WELLS FARGO BANK 64 18,418.05 WELLS FARGO BANK 64 33,051.64 WELLS FARGO BANK 64 7,729.78 WELLS FARGO BANK 64 7,161.40 5D MINING & CONSTRUCTION, INC. 64 (36,120.41) DICKINSON WRIGHT PLLC 64 60.00 DICKINSON WRIGHT PLLC 64 60.00 JACOBS ENGINEERING GROUP INC 64 2,768.30 NATIONWIDE RETIREMENT SOLUTIONS 64 4,356.26 AZ STATE RETIREMENT 64 339.53 AZ STATE RETIREMENT 64 32,494.56 AZ STATE RETIREMENT 64 339.53 AZ STATE RETIREMENT 64 128.36 AZ STATE RETIREMENT 64 32,494.56 Voucher Fund# PUBLIC WORKS/HIGHWAY Total >>> 707,179.11 AZ STATE RETIREMENT 68 14.77 AZ STATE RETIREMENT 68 1,412.60 AZ STATE RETIREMENT 68 14.77 AZ STATE RETIREMENT 68 1,412.60 NATIONWIDE RETIREMENT SOLUTIONS 68 350.00 WELLS FARGO BANK 68 342.35 WELLS FARGO BANK 68 814.86 WELLS FARGO BANK 68 1,455.60 WELLS FARGO BANK 68 340.44 PC EMPS BENEFIT TRUST 68 47.20 PC EMPS BENEFIT TRUST 68 7.00 PC EMPS BENEFIT TRUST 68 31.62 PC EMPS BENEFIT TRUST 68 104.17 PC EMPS BENEFIT TRUST 68 1.00 PC EMPS BENEFIT TRUST 68 8.55 PC EMPS BENEFIT TRUST 68 9.00 PC EMPS BENEFIT TRUST 68 (0.06) PC EMPS BENEFIT TRUST 68 0.98 PC EMPS BENEFIT TRUST 68 639.00 PC EMPS BENEFIT TRUST 68 639.00 PC EMPS BENEFIT TRUST 68 36.32 PC EMPS BENEFIT TRUST 68 396.40 PC EMPS BENEFIT TRUST 68 10.79 PC EMPS BENEFIT TRUST 68 45.50 PC EMPS BENEFIT TRUST 68 15.93 PC EMPS BENEFIT TRUST 68 12.91 PC EMPS BENEFIT TRUST 68 35.96 PC EMPS BENEFIT TRUST 68 3.38 Voucher Fund# PUBLIC WORKS/FLOOD MANAGEMENT Total >>> 8,268.39 PC EMPS BENEFIT TRUST 69 1.00 PC EMPS BENEFIT TRUST 69 1.71 PC EMPS BENEFIT TRUST 69 0.98 PC EMPS BENEFIT TRUST 69 319.50 PC EMPS BENEFIT TRUST 69 136.89 PC EMPS BENEFIT TRUST 69 15.28 PC EMPS BENEFIT TRUST 69 15.80 PC EMPS BENEFIT TRUST 69 47.19 PC EMPS BENEFIT TRUST 69 6.99 PC EMPS BENEFIT TRUST 69 25.00 WELLS FARGO BANK 69 117.43 WELLS FARGO BANK 69 354.40 WELLS FARGO BANK 69 82.88 WELLS FARGO BANK 69 78.72 NATIONWIDE RETIREMENT SOLUTIONS 69 46.43 AZ STATE RETIREMENT 69 3.72 AZ STATE RETIREMENT 69 3.72 AZ STATE RETIREMENT 69 356.46 AZ STATE RETIREMENT 69 356.46 Voucher Fund# PUBLIC WRKS/FLEET MAINTENANCE Total >>> 1,970.56 AZ STATE RETIREMENT 75 21.71 AZ STATE RETIREMENT 75 21.71 AZ STATE RETIREMENT 75 2,076.75 AZ STATE RETIREMENT 75 2,076.75 NATIONWIDE RETIREMENT SOLUTIONS 75 995.61 WELLS FARGO BANK 75 409.94 WELLS FARGO BANK 75 1,430.11 WELLS FARGO BANK 75 2,139.00 WELLS FARGO BANK 75 500.26 CENTURYLINK 75 64.62 CENTURYLINK 75 86.25 CENTURYLINK 75 118.26 CENTURYLINK 75 63.10 CENTURYLINK 75 114.05 CENTURYLINK 75 86.44 CENTURYLINK 75 58.94 CENTURYLINK 75 79.38 CENTURYLINK 75 137.49 CENTURYLINK 75 466.98 CENTURYLINK 75 388.35 CENTURYLINK 75 410.42 CENTURYLINK 75 416.37 CENTURYLINK 75 137.49 BAKER & TAYLOR BOOKS 75 12.32 BAKER & TAYLOR BOOKS 75 44.46 BAKER & TAYLOR BOOKS 75 11.83 BAKER & TAYLOR BOOKS 75 18.73 BAKER & TAYLOR BOOKS 75 29.99 BAKER & TAYLOR BOOKS 75 29.99 BAKER & TAYLOR BOOKS 75 47.22 BAKER & TAYLOR BOOKS 75 69.71 BAKER & TAYLOR BOOKS 75 47.22 BAKER & TAYLOR BOOKS 75 47.22 BAKER & TAYLOR BOOKS 75 47.22 BAKER & TAYLOR BOOKS 75 47.22 BAKER & TAYLOR BOOKS 75 47.22 BAKER & TAYLOR BOOKS 75 47.22 BAKER & TAYLOR BOOKS 75 14.98 BAKER & TAYLOR BOOKS 75 23.24 BAKER & TAYLOR BOOKS 75 92.70 BAKER & TAYLOR BOOKS 75 209.29 BAKER & TAYLOR BOOKS 75 248.67 BAKER & TAYLOR BOOKS 75 167.64 BAKER & TAYLOR BOOKS 75 384.79 BAKER & TAYLOR BOOKS 75 29.98 BAKER & TAYLOR BOOKS 75 624.65 BAKER & TAYLOR BOOKS 75 1,245.93 BAKER & TAYLOR BOOKS 75 11.21 BAKER & TAYLOR BOOKS 75 42.71 BAKER & TAYLOR BOOKS 75 22.48 BAKER & TAYLOR BOOKS 75 22.48 BAKER & TAYLOR BOOKS 75 22.48 BAKER & TAYLOR BOOKS 75 22.48 BAKER & TAYLOR BOOKS 75 22.48 BAKER & TAYLOR BOOKS 75 22.48 BAKER & TAYLOR BOOKS 75 22.48 BAKER & TAYLOR BOOKS 75 22.48 BAKER & TAYLOR BOOKS 75 22.48 BAKER & TAYLOR BOOKS 75 22.48 BAKER & TAYLOR BOOKS 75 22.48 BAKER & TAYLOR BOOKS 75 22.48 BAKER & TAYLOR BOOKS 75 22.48 INGRAM LIBRARY SERVICES 75 17.25 INGRAM LIBRARY SERVICES 75 15.34 INGRAM LIBRARY SERVICES 75 19.74 INGRAM LIBRARY SERVICES 75 11.07 INGRAM LIBRARY SERVICES 75 34.20 INGRAM LIBRARY SERVICES 75 8.73 INGRAM LIBRARY SERVICES 75 30.24 INGRAM LIBRARY SERVICES 75 10.34 INGRAM LIBRARY SERVICES 75 9.22 INGRAM LIBRARY SERVICES 75 15.37 INGRAM LIBRARY SERVICES 75 27.24 INGRAM LIBRARY SERVICES 75 34.59 RECORDED BOOKS LLC 75 36.54 RECORDED BOOKS LLC 75 36.54 THE AV CAFE INC 75 52.49 BAKER & TAYLOR BOOKS 75 320.33 BAKER & TAYLOR BOOKS 75 128.46 BAKER & TAYLOR BOOKS 75 173.02 BAKER & TAYLOR BOOKS 75 535.34 BAKER & TAYLOR BOOKS 75 237.23 BAKER & TAYLOR BOOKS 75 453.74 BAKER & TAYLOR BOOKS 75 51.15 RECORDED BOOKS LLC 75 104.40 PC EMPS BENEFIT TRUST 75 2.00 PC EMPS BENEFIT TRUST 75 47.20 PC EMPS BENEFIT TRUST 75 7.00 PC EMPS BENEFIT TRUST 75 17.98 PC EMPS BENEFIT TRUST 75 12.00 PC EMPS BENEFIT TRUST 75 33.00 PC EMPS BENEFIT TRUST 75 104.17 PC EMPS BENEFIT TRUST 75 1.00 PC EMPS BENEFIT TRUST 75 17.10 PC EMPS BENEFIT TRUST 75 0.98 PC EMPS BENEFIT TRUST 75 2,236.50 PC EMPS BENEFIT TRUST 75 639.00 PC EMPS BENEFIT TRUST 75 127.12 PC EMPS BENEFIT TRUST 75 396.40 PC EMPS BENEFIT TRUST 75 12.02 PC EMPS BENEFIT TRUST 75 12.91 PC EMPS BENEFIT TRUST 75 53.94 PC EMPS BENEFIT TRUST 75 10.14 PC EMPS BENEFIT TRUST 75 6.99 PC EMPS BENEFIT TRUST 75 220.83 UNITED WAY 75 10.00 Voucher Fund# LIBRARY/DISTRICT Total >>> 27,937.65 UNITED WAY 79 5.00 PC EMPS BENEFIT TRUST 79 6.00 PC EMPS BENEFIT TRUST 79 141.60 PC EMPS BENEFIT TRUST 79 21.00 PC EMPS BENEFIT TRUST 79 27.74 PC EMPS BENEFIT TRUST 79 2.00 PC EMPS BENEFIT TRUST 79 3.70 PC EMPS BENEFIT TRUST 79 416.68 PC EMPS BENEFIT TRUST 79 4.00 PC EMPS BENEFIT TRUST 79 57.00 PC EMPS BENEFIT TRUST 79 44.46 PC EMPS BENEFIT TRUST 79 36.50 PC EMPS BENEFIT TRUST 79 (0.24) PC EMPS BENEFIT TRUST 79 4.90 PC EMPS BENEFIT TRUST 79 4,473.00 PC EMPS BENEFIT TRUST 79 1,597.50 PC EMPS BENEFIT TRUST 79 639.00 PC EMPS BENEFIT TRUST 79 319.50 PC EMPS BENEFIT TRUST 79 254.24 PC EMPS BENEFIT TRUST 79 684.45 PC EMPS BENEFIT TRUST 79 184.60 PC EMPS BENEFIT TRUST 79 198.20 PC EMPS BENEFIT TRUST 79 75.53 PC EMPS BENEFIT TRUST 79 34.98 PC EMPS BENEFIT TRUST 79 15.28 PC EMPS BENEFIT TRUST 79 91.00 PC EMPS BENEFIT TRUST 79 24.38 PC EMPS BENEFIT TRUST 79 17.94 PC EMPS BENEFIT TRUST 79 12.02 PC EMPS BENEFIT TRUST 79 12.91 PC EMPS BENEFIT TRUST 79 179.80 PC EMPS BENEFIT TRUST 79 188.76 PC EMPS BENEFIT TRUST 79 30.43 PC EMPS BENEFIT TRUST 79 27.96 PC EMPS BENEFIT TRUST 79 268.66 NEXTRAQ 79 531.30 CASA GRANDE ANIMAL HOSPITAL 79 90.00 CASA GRANDE ANIMAL HOSPITAL 79 75.00 CASA GRANDE ANIMAL HOSPITAL 79 50.00 CASA GRANDE ANIMAL HOSPITAL 79 120.00 CASA GRANDE ANIMAL HOSPITAL 79 55.00 CASA GRANDE ANIMAL HOSPITAL 79 115.00 CASA GRANDE ANIMAL HOSPITAL 79 200.00 CASA GRANDE ANIMAL HOSPITAL 79 9.00 CASA GRANDE ANIMAL HOSPITAL 79 9.00 CASA GRANDE ANIMAL HOSPITAL 79 9.00 CASA GRANDE ANIMAL HOSPITAL 79 25.00 CASA GRANDE ANIMAL HOSPITAL 79 1,591.47 CENTURYLINK 79 124.24 CENTURYLINK 79 99.69 WELLS FARGO BANK 79 2,374.90 WELLS FARGO BANK 79 4,213.14 WELLS FARGO BANK 79 985.38 WELLS FARGO BANK 79 691.15 NATIONWIDE RETIREMENT SOLUTIONS 79 435.00 AZ STATE RETIREMENT 79 43.13 AZ STATE RETIREMENT 79 43.13 AZ STATE RETIREMENT 79 4,132.10 AZ STATE RETIREMENT 79 25.49 AZ STATE RETIREMENT 79 4,132.10 Voucher Fund# ANIMAL CONTROL Total >>> 31,817.91 AZ STATE RETIREMENT 82 71.85 AZ STATE RETIREMENT 82 71.85 AZ STATE RETIREMENT 82 6,877.56 AZ STATE RETIREMENT 82 6,877.56 NATIONWIDE RETIREMENT SOLUTIONS 82 772.50 MEDICAL DIAG & IMG GROUP CA 82 430.70 WELLS FARGO BANK 82 1,260.60 WELLS FARGO BANK 82 3,084.72 WELLS FARGO BANK 82 6,908.96 WELLS FARGO BANK 82 1,615.84 PATRICK RN NP, DANIELLE 82 180.00 PURCHASE POWER 82 31.52 PURCHASE POWER 82 40.03 PURCHASE POWER 82 3.48 PURCHASE POWER 82 0.73 PURCHASE POWER 82 102.92 PURCHASE POWER 82 21.98 PURCHASE POWER 82 12.12 PURCHASE POWER 82 27.61 PURCHASE POWER 82 22.01 PURCHASE POWER 82 39.51 PURCHASE POWER 82 0.47 PURCHASE POWER 82 1,462.09 PURCHASE POWER 82 102.54 PURCHASE POWER 82 58.76 PURCHASE POWER 82 68.15 CENTER FOR DISEASE DETECTION, LLC 82 91.00 CENTER FOR DISEASE DETECTION, LLC 82 48.00 CENTER FOR DISEASE DETECTION, LLC 82 1,507.00 CENTER FOR DISEASE DETECTION, LLC 82 182.00 CENTER FOR DISEASE DETECTION, LLC 82 78.00 CENTER FOR DISEASE DETECTION, LLC 82 367.50 CENTER FOR DISEASE DETECTION, LLC 82 22.00 CENTER FOR DISEASE DETECTION, LLC 82 98.00 CENTER FOR DISEASE DETECTION, LLC 82 608.00 CENTER FOR DISEASE DETECTION, LLC 82 136.50 CENTER FOR DISEASE DETECTION, LLC 82 46.50 CENTER FOR DISEASE DETECTION, LLC 82 436.50 CENTER FOR DISEASE DETECTION, LLC 82 136.50 CENTER FOR DISEASE DETECTION, LLC 82 66.00 PC EMPS BENEFIT TRUST 82 6.00 PC EMPS BENEFIT TRUST 82 17.98 PC EMPS BENEFIT TRUST 82 283.19 PC EMPS BENEFIT TRUST 82 41.99 PC EMPS BENEFIT TRUST 82 110.22 PC EMPS BENEFIT TRUST 82 26.20 PC EMPS BENEFIT TRUST 82 68.05 PC EMPS BENEFIT TRUST 82 958.36 PC EMPS BENEFIT TRUST 82 83.33 PC EMPS BENEFIT TRUST 82 9.00 PC EMPS BENEFIT TRUST 82 98.55 PC EMPS BENEFIT TRUST 82 63.27 PC EMPS BENEFIT TRUST 82 60.45 PC EMPS BENEFIT TRUST 82 (0.36) PC EMPS BENEFIT TRUST 82 9.80 PC EMPS BENEFIT TRUST 82 3,195.00 PC EMPS BENEFIT TRUST 82 1,278.00 PC EMPS BENEFIT TRUST 82 1,917.00 PC EMPS BENEFIT TRUST 82 2,236.50 PC EMPS BENEFIT TRUST 82 181.60 PC EMPS BENEFIT TRUST 82 547.56 PC EMPS BENEFIT TRUST 82 553.80 PC EMPS BENEFIT TRUST 82 1,387.40 PC EMPS BENEFIT TRUST 82 32.37 PC EMPS BENEFIT TRUST 82 52.47 PC EMPS BENEFIT TRUST 82 68.25 PC EMPS BENEFIT TRUST 82 78.15 PC EMPS BENEFIT TRUST 82 24.38 PC EMPS BENEFIT TRUST 82 23.34 PC EMPS BENEFIT TRUST 82 16.51 PC EMPS BENEFIT TRUST 82 38.48 PC EMPS BENEFIT TRUST 82 18.03 PC EMPS BENEFIT TRUST 82 25.82 PC EMPS BENEFIT TRUST 82 89.90 PC EMPS BENEFIT TRUST 82 519.09 PC EMPS BENEFIT TRUST 82 33.80 PC EMPS BENEFIT TRUST 82 69.90 PC EMPS BENEFIT TRUST 82 370.84 UNITED WAY 82 5.00 AZ STATE RETIREMENT 82 34.64 Voucher Fund# HEALTH/GRANTS Total >>> 59,271.61 PC EMPS BENEFIT TRUST 86 (18.16) PC EMPS BENEFIT TRUST 86 (10.79) PC EMPS BENEFIT TRUST 86 (17.98) PC EMPS BENEFIT TRUST 86 (3.38) PC EMPS BENEFIT TRUST 86 (1.00) PC EMPS BENEFIT TRUST 86 (35.71) PC EMPS BENEFIT TRUST 86 (1.71) PC EMPS BENEFIT TRUST 86 (319.50) PC EMPS BENEFIT TRUST 86 2.00 PC EMPS BENEFIT TRUST 86 141.60 PC EMPS BENEFIT TRUST 86 21.00 PC EMPS BENEFIT TRUST 86 51.77 PC EMPS BENEFIT TRUST 86 4.20 PC EMPS BENEFIT TRUST 86 22.55 PC EMPS BENEFIT TRUST 86 216.67 PC EMPS BENEFIT TRUST 86 95.83 PC EMPS BENEFIT TRUST 86 2.00 PC EMPS BENEFIT TRUST 86 13.02 PC EMPS BENEFIT TRUST 86 20.52 PC EMPS BENEFIT TRUST 86 16.80 PC EMPS BENEFIT TRUST 86 (0.18) PC EMPS BENEFIT TRUST 86 1.96 PC EMPS BENEFIT TRUST 86 639.00 PC EMPS BENEFIT TRUST 86 319.50 PC EMPS BENEFIT TRUST 86 958.50 PC EMPS BENEFIT TRUST 86 958.50 PC EMPS BENEFIT TRUST 86 36.32 PC EMPS BENEFIT TRUST 86 136.89 PC EMPS BENEFIT TRUST 86 276.90 PC EMPS BENEFIT TRUST 86 594.60 PC EMPS BENEFIT TRUST 86 17.49 PC EMPS BENEFIT TRUST 86 22.75 PC EMPS BENEFIT TRUST 86 6.01 PC EMPS BENEFIT TRUST 86 17.98 PC EMPS BENEFIT TRUST 86 188.76 PC EMPS BENEFIT TRUST 86 6.76 PC EMPS BENEFIT TRUST 86 20.97 PC EMPS BENEFIT TRUST 86 129.18 SALT RIVER PROJECT - SRP 86 81.41 WELLS FARGO BANK 86 6.24 WELLS FARGO BANK 86 1.46 WELLS FARGO BANK 86 1.36 SALT RIVER PROJECT - SRP 86 132.17 FLORENCE REMINDER & BLADE 86 150.92 CASA GRANDE DISPATCH 86 205.08 WELLS FARGO BANK 86 2,175.93 WELLS FARGO BANK 86 3,513.06 WELLS FARGO BANK 86 821.62 WELLS FARGO BANK 86 631.77 NATIONWIDE RETIREMENT SOLUTIONS 86 421.00 AZ STATE RETIREMENT 86 35.76 AZ STATE RETIREMENT 86 35.76 AZ STATE RETIREMENT 86 3,421.35 AZ STATE RETIREMENT 86 3,421.35 Voucher Fund# AIR QUALITY/PERMITS Total >>> 20,996.14 AZ STATE RETIREMENT 87 1.78 AZ STATE RETIREMENT 87 1.78 AZ STATE RETIREMENT 87 169.91 AZ STATE RETIREMENT 87 169.91 NATIONWIDE RETIREMENT SOLUTIONS 87 105.00 WELLS FARGO BANK 87 31.47 WELLS FARGO BANK 87 143.84 WELLS FARGO BANK 87 178.64 WELLS FARGO BANK 87 41.78 PC EMPS BENEFIT TRUST 87 1.71 PC EMPS BENEFIT TRUST 87 319.50 PC EMPS BENEFIT TRUST 87 18.16 PC EMPS BENEFIT TRUST 87 17.98 PC EMPS BENEFIT TRUST 87 3.38 Voucher Fund# AIR QUALITY/GRANTS Total >>> 1,204.84 PC EMPS BENEFIT TRUST 89 11.24 PC EMPS BENEFIT TRUST 89 3.42 PC EMPS BENEFIT TRUST 89 1.20 PC EMPS BENEFIT TRUST 89 (0.03) PC EMPS BENEFIT TRUST 89 639.00 PC EMPS BENEFIT TRUST 89 36.32 PC EMPS BENEFIT TRUST 89 10.79 PC EMPS BENEFIT TRUST 89 17.49 PC EMPS BENEFIT TRUST 89 12.16 PC EMPS BENEFIT TRUST 89 8.19 PC EMPS BENEFIT TRUST 89 35.96 PC EMPS BENEFIT TRUST 89 3.38 WELLS FARGO BANK 89 183.45 WELLS FARGO BANK 89 408.78 WELLS FARGO BANK 89 95.62 WELLS FARGO BANK 89 72.91 NATIONWIDE RETIREMENT SOLUTIONS 89 40.00 AZ STATE RETIREMENT 89 4.10 AZ STATE RETIREMENT 89 4.10 AZ STATE RETIREMENT 89 392.85 AZ STATE RETIREMENT 89 392.85 Voucher Fund# LANDFILL/ADEQ WASTE TIRE GRANT Total >>> 2,503.45 WELLS FARGO BANK 94 11.01 WELLS FARGO BANK 94 78.10 WELLS FARGO BANK 94 75.86 WELLS FARGO BANK 94 17.74 Voucher Fund# HOUSING DEPT GRANTS Total >>> 441.46 Voucher Fund# DEBT SERVICE Total >>> 422.22 Voucher Fund# SPECIAL DIST/DESERT VISTA SANI Total >>> 25.65 WELLS FARGO BANK 107 2,112.61 WELLS FARGO BANK 107 3,721.38 WELLS FARGO BANK 107 870.32 WELLS FARGO BANK 107 803.72 NATIONWIDE RETIREMENT SOLUTIONS 107 108.00 AZ STATE RETIREMENT 107 37.06 AZ STATE RETIREMENT 107 37.06 AZ STATE RETIREMENT 107 3,544.61 AZ STATE RETIREMENT 107 3,544.61 PC EMPS BENEFIT TRUST 107 2.00 PC EMPS BENEFIT TRUST 107 47.20 PC EMPS BENEFIT TRUST 107 7.00 PC EMPS BENEFIT TRUST 107 7.60 PC EMPS BENEFIT TRUST 107 104.17 PC EMPS BENEFIT TRUST 107 1.00 PC EMPS BENEFIT TRUST 107 74.69 PC EMPS BENEFIT TRUST 107 30.78 PC EMPS BENEFIT TRUST 107 38.25 PC EMPS BENEFIT TRUST 107 (0.12) PC EMPS BENEFIT TRUST 107 2.94 PC EMPS BENEFIT TRUST 107 3,195.00 PC EMPS BENEFIT TRUST 107 639.00 PC EMPS BENEFIT TRUST 107 958.50 PC EMPS BENEFIT TRUST 107 639.00 PC EMPS BENEFIT TRUST 107 181.60 PC EMPS BENEFIT TRUST 107 273.78 PC EMPS BENEFIT TRUST 107 276.90 PC EMPS BENEFIT TRUST 107 396.40 PC EMPS BENEFIT TRUST 107 32.37 PC EMPS BENEFIT TRUST 107 20.54 PC EMPS BENEFIT TRUST 107 12.02 PC EMPS BENEFIT TRUST 107 12.91 PC EMPS BENEFIT TRUST 107 125.86 PC EMPS BENEFIT TRUST 107 235.96 PC EMPS BENEFIT TRUST 107 23.66 PC EMPS BENEFIT TRUST 107 27.96 PC EMPS BENEFIT TRUST 107 31.94 UNITED WAY 107 30.00 SUPPORT PAYMENT CLEARINGHOUSE 107 173.14 Voucher Fund# HOUSING/CONVENTIONAL Total >>> 22,381.42 CORRECTIONS OFFICER RETIREMENT PLAN 114 296.23 PC EMPS BENEFIT TRUST 114 10.41 PC EMPS BENEFIT TRUST 114 1.71 PC EMPS BENEFIT TRUST 114 1.20 PC EMPS BENEFIT TRUST 114 (0.03) PC EMPS BENEFIT TRUST 114 319.50 PC EMPS BENEFIT TRUST 114 198.20 PC EMPS BENEFIT TRUST 114 47.19 WELLS FARGO BANK 114 33.35 WELLS FARGO BANK 114 170.04 WELLS FARGO BANK 114 39.78 Voucher Fund# SHERIFF/GIITEM GRANT Total >>> 1,117.58 WELLS FARGO BANK 118 147.42 WELLS FARGO BANK 118 190.44 WELLS FARGO BANK 118 44.54 WELLS FARGO BANK 118 48.36 AZ STATE RETIREMENT 118 2.01 AZ STATE RETIREMENT 118 2.01 AZ STATE RETIREMENT 118 192.41 AZ STATE RETIREMENT 118 192.41 PC EMPS BENEFIT TRUST 118 1.00 PC EMPS BENEFIT TRUST 118 1.71 PC EMPS BENEFIT TRUST 118 319.50 PC EMPS BENEFIT TRUST 118 18.16 PC EMPS BENEFIT TRUST 118 17.98 PC EMPS BENEFIT TRUST 118 104.17 Voucher Fund# ADULT PROB/DTEF & INTERS CASE Total >>> 1,282.12 PC EMPS BENEFIT TRUST 122 1.00 PC EMPS BENEFIT TRUST 122 1.71 PC EMPS BENEFIT TRUST 122 319.50 PC EMPS BENEFIT TRUST 122 92.30 PC EMPS BENEFIT TRUST 122 20.83 AZ STATE RETIREMENT 122 1.78 AZ STATE RETIREMENT 122 1.78 AZ STATE RETIREMENT 122 170.11 AZ STATE RETIREMENT 122 170.11 WELLS FARGO BANK 122 30.07 NATIONWIDE RETIREMENT SOLUTIONS 122 85.00 WELLS FARGO BANK 122 112.94 WELLS FARGO BANK 122 169.70 WELLS FARGO BANK 122 39.68 Voucher Fund# JUVENILE PROB/VICTIMS' RIGHTS Total >>> 1,216.51 WELLS FARGO BANK 124 1,524.49 WELLS FARGO BANK 124 2,292.06 WELLS FARGO BANK 124 536.04 NATIONWIDE RETIREMENT SOLUTIONS 124 50.00 WELLS FARGO BANK 124 435.83 PINAL COUNTY TREASURER 124 1.00 AZ STATE RETIREMENT 124 23.79 AZ STATE RETIREMENT 124 23.79 AZ STATE RETIREMENT 124 2,275.78 AZ STATE RETIREMENT 124 2,275.78 PC EMPS BENEFIT TRUST 124 129.17 PC EMPS BENEFIT TRUST 124 1.00 PC EMPS BENEFIT TRUST 124 47.20 PC EMPS BENEFIT TRUST 124 7.00 PC EMPS BENEFIT TRUST 124 104.17 PC EMPS BENEFIT TRUST 124 1.00 PC EMPS BENEFIT TRUST 124 102.25 PC EMPS BENEFIT TRUST 124 13.68 PC EMPS BENEFIT TRUST 124 31.10 PC EMPS BENEFIT TRUST 124 (0.12) PC EMPS BENEFIT TRUST 124 0.98 PC EMPS BENEFIT TRUST 124 319.50 PC EMPS BENEFIT TRUST 124 639.00 PC EMPS BENEFIT TRUST 124 319.50 PC EMPS BENEFIT TRUST 124 958.50 PC EMPS BENEFIT TRUST 124 18.16 PC EMPS BENEFIT TRUST 124 273.78 PC EMPS BENEFIT TRUST 124 92.30 PC EMPS BENEFIT TRUST 124 594.60 PC EMPS BENEFIT TRUST 124 17.49 PC EMPS BENEFIT TRUST 124 12.91 PC EMPS BENEFIT TRUST 124 17.98 PC EMPS BENEFIT TRUST 124 141.57 PC EMPS BENEFIT TRUST 124 3.38 PC EMPS BENEFIT TRUST 124 6.99 SUPPORT PAYMENT CLEARINGHOUSE 124 340.72 Voucher Fund# PUBLIC WRKS/DEV ROADWY CONTRIB Total >>> 13,632.37 PC EMPS BENEFIT TRUST 126 14.86 PC EMPS BENEFIT TRUST 126 1.71 PC EMPS BENEFIT TRUST 126 319.50 PC EMPS BENEFIT TRUST 126 92.30 PC EMPS BENEFIT TRUST 126 17.49 PC EMPS BENEFIT TRUST 126 47.19 PC EMPS BENEFIT TRUST 126 6.99 AZ STATE RETIREMENT 126 1.82 AZ STATE RETIREMENT 126 1.82 AZ STATE RETIREMENT 126 174.44 AZ STATE RETIREMENT 126 174.44 WELLS FARGO BANK 126 15.22 NATIONWIDE RETIREMENT SOLUTIONS 126 10.00 WELLS FARGO BANK 126 168.08 WELLS FARGO BANK 126 39.32 Voucher Fund# ATTY/JUV VICTIMS RIGHTS IMPLEM Total >>> 1,085.18 WELLS FARGO BANK 127 252.18 WELLS FARGO BANK 127 395.20 WELLS FARGO BANK 127 92.42 NATIONWIDE RETIREMENT SOLUTIONS 127 50.00 WELLS FARGO BANK 127 100.48 AZ STATE RETIREMENT 127 4.08 AZ STATE RETIREMENT 127 4.08 AZ STATE RETIREMENT 127 390.48 AZ STATE RETIREMENT 127 390.48 PC EMPS BENEFIT TRUST 127 7.00 PC EMPS BENEFIT TRUST 127 11.67 PC EMPS BENEFIT TRUST 127 3.60 PC EMPS BENEFIT TRUST 127 9.90 PC EMPS BENEFIT TRUST 127 3.42 PC EMPS BENEFIT TRUST 127 0.98 PC EMPS BENEFIT TRUST 127 319.50 PC EMPS BENEFIT TRUST 127 92.30 PC EMPS BENEFIT TRUST 127 22.75 PC EMPS BENEFIT TRUST 127 34.26 PC EMPS BENEFIT TRUST 127 10.86 PC EMPS BENEFIT TRUST 127 47.19 PC EMPS BENEFIT TRUST 127 6.99 Voucher Fund# COURTS/CHILDRNS ISSUES ED FUND Total >>> 2,249.82 PC EMPS BENEFIT TRUST 133 47.20 PC EMPS BENEFIT TRUST 133 7.00 PC EMPS BENEFIT TRUST 133 7.60 PC EMPS BENEFIT TRUST 133 104.17 PC EMPS BENEFIT TRUST 133 1.00 PC EMPS BENEFIT TRUST 133 7.41 PC EMPS BENEFIT TRUST 133 10.26 PC EMPS BENEFIT TRUST 133 2.40 PC EMPS BENEFIT TRUST 133 (0.06) PC EMPS BENEFIT TRUST 133 2.94 PC EMPS BENEFIT TRUST 133 958.50 PC EMPS BENEFIT TRUST 133 319.50 PC EMPS BENEFIT TRUST 133 319.50 PC EMPS BENEFIT TRUST 133 54.48 PC EMPS BENEFIT TRUST 133 92.30 PC EMPS BENEFIT TRUST 133 198.20 PC EMPS BENEFIT TRUST 133 35.96 PC EMPS BENEFIT TRUST 133 94.38 PC EMPS BENEFIT TRUST 133 3.38 PC EMPS BENEFIT TRUST 133 13.98 AZ STATE RETIREMENT 133 10.65 AZ STATE RETIREMENT 133 10.65 AZ STATE RETIREMENT 133 1,019.86 AZ STATE RETIREMENT 133 1,019.86 WELLS FARGO BANK 133 203.07 NATIONWIDE RETIREMENT SOLUTIONS 133 86.50 WELLS FARGO BANK 133 518.95 WELLS FARGO BANK 133 1,040.20 WELLS FARGO BANK 133 243.26 Voucher Fund# COURTS/FLC CHILD SUPPORT Total >>> 6,433.10 WELLS FARGO BANK 135 1,097.53 WELLS FARGO BANK 135 1,229.22 WELLS FARGO BANK 135 287.46 NATIONWIDE RETIREMENT SOLUTIONS 135 515.00 WELLS FARGO BANK 135 308.82 AZ STATE RETIREMENT 135 4.35 AZ STATE RETIREMENT 135 4.35 AZ STATE RETIREMENT 135 416.00 AZ STATE RETIREMENT 135 416.00 PC EMPS BENEFIT TRUST 135 104.17 PC EMPS BENEFIT TRUST 135 83.33 PC EMPS BENEFIT TRUST 135 1.00 PC EMPS BENEFIT TRUST 135 94.39 PC EMPS BENEFIT TRUST 135 13.99 PC EMPS BENEFIT TRUST 135 27.52 PC EMPS BENEFIT TRUST 135 4.80 PC EMPS BENEFIT TRUST 135 31.20 PC EMPS BENEFIT TRUST 135 187.50 PC EMPS BENEFIT TRUST 135 20.83 PC EMPS BENEFIT TRUST 135 2.00 PC EMPS BENEFIT TRUST 135 30.65 PC EMPS BENEFIT TRUST 135 8.55 PC EMPS BENEFIT TRUST 135 21.60 PC EMPS BENEFIT TRUST 135 (0.06) PC EMPS BENEFIT TRUST 135 0.98 PC EMPS BENEFIT TRUST 135 319.50 PC EMPS BENEFIT TRUST 135 319.50 PC EMPS BENEFIT TRUST 135 319.50 PC EMPS BENEFIT TRUST 135 18.16 PC EMPS BENEFIT TRUST 135 92.30 PC EMPS BENEFIT TRUST 135 198.20 PC EMPS BENEFIT TRUST 135 34.98 PC EMPS BENEFIT TRUST 135 22.75 PC EMPS BENEFIT TRUST 135 11.70 PC EMPS BENEFIT TRUST 135 20.54 PC EMPS BENEFIT TRUST 135 40.69 PC EMPS BENEFIT TRUST 135 17.98 PC EMPS BENEFIT TRUST 135 94.38 PC EMPS BENEFIT TRUST 135 3.38 PC EMPS BENEFIT TRUST 135 13.98 CORRECTIONS OFFICER RETIREMENT PLAN 135 1,733.69 Voucher Fund# JUVENILE PROB/DIVERSION-INTAKE Total >>> 8,172.41 PC EMPS BENEFIT TRUST 136 62.50 PC EMPS BENEFIT TRUST 136 1.00 PC EMPS BENEFIT TRUST 136 13.04 PC EMPS BENEFIT TRUST 136 3.42 PC EMPS BENEFIT TRUST 136 1.20 PC EMPS BENEFIT TRUST 136 (0.03) PC EMPS BENEFIT TRUST 136 0.98 PC EMPS BENEFIT TRUST 136 319.50 PC EMPS BENEFIT TRUST 136 319.50 PC EMPS BENEFIT TRUST 136 18.16 PC EMPS BENEFIT TRUST 136 92.30 PC EMPS BENEFIT TRUST 136 17.49 PC EMPS BENEFIT TRUST 136 11.44 PC EMPS BENEFIT TRUST 136 17.98 PC EMPS BENEFIT TRUST 136 47.19 PC EMPS BENEFIT TRUST 136 3.38 AZ STATE RETIREMENT 136 4.54 AZ STATE RETIREMENT 136 4.54 AZ STATE RETIREMENT 136 434.44 AZ STATE RETIREMENT 136 434.44 WELLS FARGO BANK 136 106.67 NATIONWIDE RETIREMENT SOLUTIONS 136 115.00 WELLS FARGO BANK 136 336.31 WELLS FARGO BANK 136 435.58 WELLS FARGO BANK 136 101.88 Voucher Fund# JUV PROB/DIVERSION-CONSEQUENCE Total >>> 2,902.45 WELLS FARGO BANK 137 1,015.26 WELLS FARGO BANK 137 1,090.96 WELLS FARGO BANK 137 255.12 NATIONWIDE RETIREMENT SOLUTIONS 137 350.00 WELLS FARGO BANK 137 321.20 AZ STATE RETIREMENT 137 1.50 AZ STATE RETIREMENT 137 1.50 AZ STATE RETIREMENT 137 143.84 AZ STATE RETIREMENT 137 143.84 PC EMPS BENEFIT TRUST 137 47.20 PC EMPS BENEFIT TRUST 137 7.00 PC EMPS BENEFIT TRUST 137 15.83 PC EMPS BENEFIT TRUST 137 1.20 PC EMPS BENEFIT TRUST 137 8.85 PC EMPS BENEFIT TRUST 137 104.17 PC EMPS BENEFIT TRUST 137 11.67 PC EMPS BENEFIT TRUST 137 6.84 PC EMPS BENEFIT TRUST 137 7.00 PC EMPS BENEFIT TRUST 137 (0.09) PC EMPS BENEFIT TRUST 137 1.96 PC EMPS BENEFIT TRUST 137 639.00 PC EMPS BENEFIT TRUST 137 319.50 PC EMPS BENEFIT TRUST 137 36.32 PC EMPS BENEFIT TRUST 137 92.30 PC EMPS BENEFIT TRUST 137 10.79 PC EMPS BENEFIT TRUST 137 15.28 PC EMPS BENEFIT TRUST 137 10.86 PC EMPS BENEFIT TRUST 137 35.96 PC EMPS BENEFIT TRUST 137 47.19 PC EMPS BENEFIT TRUST 137 3.38 CORRECTIONS OFFICER RETIREMENT PLAN 137 1,914.32 Voucher Fund# JUVENILE PROB/TREATMENT Total >>> 6,659.75 PINAL COUNTY SUPERIOR COURT 147 25.00 PINAL COUNTY SUPERIOR COURT 147 25.00 PINAL COUNTY SUPERIOR COURT 147 25.00 PINAL COUNTY SUPERIOR COURT 147 25.00 ELLSWORTH, JOHN L. 147 35.64 PC EMPS BENEFIT TRUST 147 12.91 PC EMPS BENEFIT TRUST 147 94.40 PC EMPS BENEFIT TRUST 147 61.19 PC EMPS BENEFIT TRUST 147 12.28 PC EMPS BENEFIT TRUST 147 8.00 PC EMPS BENEFIT TRUST 147 16.50 PC EMPS BENEFIT TRUST 147 208.34 PC EMPS BENEFIT TRUST 147 2.00 PC EMPS BENEFIT TRUST 147 6.84 PC EMPS BENEFIT TRUST 147 12.00 PC EMPS BENEFIT TRUST 147 (0.03) PC EMPS BENEFIT TRUST 147 1.96 PC EMPS BENEFIT TRUST 147 319.50 PC EMPS BENEFIT TRUST 147 18.16 PC EMPS BENEFIT TRUST 147 22.75 AZ STATE RETIREMENT 147 6.34 AZ STATE RETIREMENT 147 6.34 AZ STATE RETIREMENT 147 606.54 AZ STATE RETIREMENT 147 606.54 WELLS FARGO BANK 147 180.11 WELLS FARGO BANK 147 349.36 WELLS FARGO BANK 147 648.60 WELLS FARGO BANK 147 151.70 Voucher Fund# JP/COST RECOVERY Total >>> 3,786.74 WELLS FARGO BANK 149 155.36 WELLS FARGO BANK 149 36.34 WELLS FARGO BANK 149 14.42 AZ STATE RETIREMENT 149 1.50 AZ STATE RETIREMENT 149 1.50 AZ STATE RETIREMENT 149 143.84 AZ STATE RETIREMENT 149 143.84 PC EMPS BENEFIT TRUST 149 47.20 PC EMPS BENEFIT TRUST 149 7.00 PC EMPS BENEFIT TRUST 149 7.60 PC EMPS BENEFIT TRUST 149 1.20 PC EMPS BENEFIT TRUST 149 3.30 PC EMPS BENEFIT TRUST 149 62.50 PC EMPS BENEFIT TRUST 149 41.67 PC EMPS BENEFIT TRUST 149 1.00 PC EMPS BENEFIT TRUST 149 1.71 PC EMPS BENEFIT TRUST 149 0.98 Voucher Fund# JUV PROB/COURT IMPROVMNT PROJ Total >>> 670.96 PC EMPS BENEFIT TRUST 157 3.42 PC EMPS BENEFIT TRUST 157 319.50 PC EMPS BENEFIT TRUST 157 319.50 PC EMPS BENEFIT TRUST 157 18.16 PC EMPS BENEFIT TRUST 157 92.30 PC EMPS BENEFIT TRUST 157 17.49 PC EMPS BENEFIT TRUST 157 12.91 PC EMPS BENEFIT TRUST 157 17.98 PC EMPS BENEFIT TRUST 157 3.38 PC EMPS BENEFIT TRUST 157 6.99 AZ STATE RETIREMENT 157 3.08 AZ STATE RETIREMENT 157 3.08 AZ STATE RETIREMENT 157 295.13 AZ STATE RETIREMENT 157 295.13 WELLS FARGO BANK 157 9.86 NATIONWIDE RETIREMENT SOLUTIONS 157 60.00 WELLS FARGO BANK 157 13.22 WELLS FARGO BANK 157 297.80 WELLS FARGO BANK 157 69.62 Voucher Fund# PUBLIC DEFENDR-ATTY/STATE AID Total >>> 1,858.55 WELLS FARGO BANK 159 134.19 WELLS FARGO BANK 159 297.38 WELLS FARGO BANK 159 69.54 NATIONWIDE RETIREMENT SOLUTIONS 159 25.00 WELLS FARGO BANK 159 36.50 AZ STATE RETIREMENT 159 3.12 AZ STATE RETIREMENT 159 3.12 AZ STATE RETIREMENT 159 298.79 AZ STATE RETIREMENT 159 298.79 PC EMPS BENEFIT TRUST 159 47.19 PC EMPS BENEFIT TRUST 159 6.99 PC EMPS BENEFIT TRUST 159 11.97 PC EMPS BENEFIT TRUST 159 3.60 PC EMPS BENEFIT TRUST 159 9.90 PC EMPS BENEFIT TRUST 159 104.17 PC EMPS BENEFIT TRUST 159 1.00 PC EMPS BENEFIT TRUST 159 1.71 PC EMPS BENEFIT TRUST 159 0.98 PC EMPS BENEFIT TRUST 159 319.50 PC EMPS BENEFIT TRUST 159 92.30 PC EMPS BENEFIT TRUST 159 22.75 PC EMPS BENEFIT TRUST 159 26.34 PC EMPS BENEFIT TRUST 159 15.93 PC EMPS BENEFIT TRUST 159 47.19 Voucher Fund# ATTORNEY/STATE AID Total >>> 1,877.95 PC EMPS BENEFIT TRUST 173 41.67 PC EMPS BENEFIT TRUST 173 1.00 PC EMPS BENEFIT TRUST 173 44.35 PC EMPS BENEFIT TRUST 173 1.71 PC EMPS BENEFIT TRUST 173 6.80 PC EMPS BENEFIT TRUST 173 (0.03) PC EMPS BENEFIT TRUST 173 0.98 PC EMPS BENEFIT TRUST 173 319.50 PC EMPS BENEFIT TRUST 173 136.89 PC EMPS BENEFIT TRUST 173 15.28 PC EMPS BENEFIT TRUST 173 47.19 PC EMPS BENEFIT TRUST 173 6.99 UNITED WAY 173 21.00 AZ STATE RETIREMENT 173 3.27 AZ STATE RETIREMENT 173 3.27 AZ STATE RETIREMENT 173 313.28 AZ STATE RETIREMENT 173 313.28 WELLS FARGO BANK 173 103.83 NATIONWIDE RETIREMENT SOLUTIONS 173 125.00 WELLS FARGO BANK 173 248.15 WELLS FARGO BANK 173 306.80 WELLS FARGO BANK 173 71.76 Voucher Fund# PUBLIC-EDUC-GOV ACCESS SUPPRT Total >>> 2,131.97 WELLS FARGO BANK 174 123.72 WELLS FARGO BANK 174 294.94 WELLS FARGO BANK 174 68.98 WELLS FARGO BANK 174 34.81 AZ STATE RETIREMENT 174 2.93 AZ STATE RETIREMENT 174 2.93 AZ STATE RETIREMENT 174 280.62 AZ STATE RETIREMENT 174 280.62 PC EMPS BENEFIT TRUST 174 41.67 PC EMPS BENEFIT TRUST 174 1.00 PC EMPS BENEFIT TRUST 174 47.19 PC EMPS BENEFIT TRUST 174 19.36 PC EMPS BENEFIT TRUST 174 3.42 PC EMPS BENEFIT TRUST 174 319.50 PC EMPS BENEFIT TRUST 174 18.16 PC EMPS BENEFIT TRUST 174 6.01 Voucher Fund# CLERK/CASE FLOW MANAGEMENT Total >>> 1,545.86 PC EMPS BENEFIT TRUST 178 25.00 PC EMPS BENEFIT TRUST 178 1.00 PC EMPS BENEFIT TRUST 178 47.20 PC EMPS BENEFIT TRUST 178 7.00 PC EMPS BENEFIT TRUST 178 1.05 PC EMPS BENEFIT TRUST 178 104.17 PC EMPS BENEFIT TRUST 178 6.84 PC EMPS BENEFIT TRUST 178 319.50 PC EMPS BENEFIT TRUST 178 639.00 PC EMPS BENEFIT TRUST 178 18.16 PC EMPS BENEFIT TRUST 178 184.60 PC EMPS BENEFIT TRUST 178 17.49 PC EMPS BENEFIT TRUST 178 24.77 PC EMPS BENEFIT TRUST 178 12.91 PC EMPS BENEFIT TRUST 178 35.96 PC EMPS BENEFIT TRUST 178 3.38 AZ STATE RETIREMENT 178 6.98 AZ STATE RETIREMENT 178 6.98 AZ STATE RETIREMENT 178 667.82 AZ STATE RETIREMENT 178 667.82 WELLS FARGO BANK 178 109.08 NATIONWIDE RETIREMENT SOLUTIONS 178 250.00 WELLS FARGO BANK 178 470.23 WELLS FARGO BANK 178 681.38 WELLS FARGO BANK 178 159.36 Voucher Fund# COURTS/LOCAL CRT ASSIST FTG 5% Total >>> 4,467.68 WELLS FARGO BANK 179 459.59 WELLS FARGO BANK 179 487.84 WELLS FARGO BANK 179 114.08 NATIONWIDE RETIREMENT SOLUTIONS 179 200.00 PETTY, JAMES D. 179 10.00 WELLS FARGO BANK 179 125.09 AZ STATE RETIREMENT 179 5.00 AZ STATE RETIREMENT 179 5.00 AZ STATE RETIREMENT 179 478.91 AZ STATE RETIREMENT 179 478.91 PC EMPS BENEFIT TRUST 179 50.00 PC EMPS BENEFIT TRUST 179 1.71 PC EMPS BENEFIT TRUST 179 3.60 PC EMPS BENEFIT TRUST 179 (0.03) PC EMPS BENEFIT TRUST 179 319.50 PC EMPS BENEFIT TRUST 179 136.89 PC EMPS BENEFIT TRUST 179 47.19 Voucher Fund# AIRPORT ECONOMIC DEVELOPMENT Total >>> 3,004.28 PC EMPS BENEFIT TRUST 181 47.20 PC EMPS BENEFIT TRUST 181 48.85 PC EMPS BENEFIT TRUST 181 14.20 PC EMPS BENEFIT TRUST 181 38.15 PC EMPS BENEFIT TRUST 181 208.34 PC EMPS BENEFIT TRUST 181 2.00 PC EMPS BENEFIT TRUST 181 6.84 PC EMPS BENEFIT TRUST 181 0.98 PC EMPS BENEFIT TRUST 181 319.50 PC EMPS BENEFIT TRUST 181 319.50 PC EMPS BENEFIT TRUST 181 18.16 PC EMPS BENEFIT TRUST 181 198.20 PC EMPS BENEFIT TRUST 181 22.75 PC EMPS BENEFIT TRUST 181 6.01 PC EMPS BENEFIT TRUST 181 47.19 PC EMPS BENEFIT TRUST 181 6.99 AZ STATE RETIREMENT 181 7.80 AZ STATE RETIREMENT 181 7.80 AZ STATE RETIREMENT 181 745.58 AZ STATE RETIREMENT 181 745.58 WELLS FARGO BANK 181 177.05 NATIONWIDE RETIREMENT SOLUTIONS 181 250.00 WELLS FARGO BANK 181 392.35 WELLS FARGO BANK 181 768.24 WELLS FARGO BANK 181 179.68 SOUTHWEST GAS CORP 181 43.29 Voucher Fund# ATTY/CJEF-PROSEC PASS-THROUGH Total >>> 6,147.23 WELLS FARGO BANK 184 36.27 WELLS FARGO BANK 184 142.92 WELLS FARGO BANK 184 33.42 WELLS FARGO BANK 184 27.03 AZ STATE RETIREMENT 184 1.58 AZ STATE RETIREMENT 184 1.58 AZ STATE RETIREMENT 184 151.28 AZ STATE RETIREMENT 184 151.28 PC EMPS BENEFIT TRUST 184 62.50 PC EMPS BENEFIT TRUST 184 1.00 PC EMPS BENEFIT TRUST 184 1.71 PC EMPS BENEFIT TRUST 184 3.60 PC EMPS BENEFIT TRUST 184 (0.03) PC EMPS BENEFIT TRUST 184 0.98 PC EMPS BENEFIT TRUST 184 319.50 PC EMPS BENEFIT TRUST 184 18.16 PC EMPS BENEFIT TRUST 184 10.79 PC EMPS BENEFIT TRUST 184 16.06 PC EMPS BENEFIT TRUST 184 47.19 PC EMPS BENEFIT TRUST 184 6.99 Voucher Fund# ATTY/ANTI RACKETEERING-STATE Total >>> 32,529.00 Voucher Fund# ATTY/VICTIM COMPENSATION-FED Total >>> 36.31 WELLS FARGO BANK 194 170.53 NATIONWIDE RETIREMENT SOLUTIONS 194 350.00 ELECTED OFFICIALS RETIREMENT PLAN 194 362.50 ELECTED OFFICIALS RETIREMENT PLAN 194 655.29 ELECTED OFFICIALS RETIREMENT PLAN 194 335.18 WELLS FARGO BANK 194 597.42 WELLS FARGO BANK 194 160.24 AZ STATE RETIREMENT 194 3.35 AZ STATE RETIREMENT 194 3.35 AZ STATE RETIREMENT 194 320.12 AZ STATE RETIREMENT 194 320.12 AZ STATE RETIREMENT 194 72.56 AZ STATE RETIREMENT 194 20.32 PC EMPS BENEFIT TRUST 194 17.98 PC EMPS BENEFIT TRUST 194 47.20 PC EMPS BENEFIT TRUST 194 3.39 PC EMPS BENEFIT TRUST 194 7.00 PC EMPS BENEFIT TRUST 194 45.31 PC EMPS BENEFIT TRUST 194 18.80 PC EMPS BENEFIT TRUST 194 145.70 PC EMPS BENEFIT TRUST 194 208.34 PC EMPS BENEFIT TRUST 194 1.00 PC EMPS BENEFIT TRUST 194 3.42 PC EMPS BENEFIT TRUST 194 0.98 PC EMPS BENEFIT TRUST 194 10.79 PC EMPS BENEFIT TRUST 194 20.67 PC EMPS BENEFIT TRUST 194 20.54 Voucher Fund# COURTS ENHANCEMENT FUND Total >>> 3,922.10 Voucher Fund# COURTS/CIVIL ADR Total >>> 230.50 WELLS FARGO BANK 196 480.97 WELLS FARGO BANK 196 825.34 WELLS FARGO BANK 196 193.04 NATIONWIDE RETIREMENT SOLUTIONS 196 25.00 WELLS FARGO BANK 196 153.91 AZ STATE RETIREMENT 196 8.90 AZ STATE RETIREMENT 196 8.90 AZ STATE RETIREMENT 196 852.22 AZ STATE RETIREMENT 196 852.22 PC EMPS BENEFIT TRUST 196 70.83 PC EMPS BENEFIT TRUST 196 27.87 PC EMPS BENEFIT TRUST 196 5.13 PC EMPS BENEFIT TRUST 196 12.80 PC EMPS BENEFIT TRUST 196 (0.06) PC EMPS BENEFIT TRUST 196 1.96 PC EMPS BENEFIT TRUST 196 319.50 PC EMPS BENEFIT TRUST 196 639.00 PC EMPS BENEFIT TRUST 196 136.89 PC EMPS BENEFIT TRUST 196 396.40 PC EMPS BENEFIT TRUST 196 10.79 PC EMPS BENEFIT TRUST 196 15.28 PC EMPS BENEFIT TRUST 196 12.91 PC EMPS BENEFIT TRUST 196 94.38 PC EMPS BENEFIT TRUST 196 3.38 PC EMPS BENEFIT TRUST 196 13.98 Voucher Fund# PW/EMERGENCY MANAGEMENT Total >>> 5,161.54 PC EMPS BENEFIT TRUST 197 47.20 PC EMPS BENEFIT TRUST 197 7.00 PC EMPS BENEFIT TRUST 197 1.20 PC EMPS BENEFIT TRUST 197 3.30 PC EMPS BENEFIT TRUST 197 16.31 PC EMPS BENEFIT TRUST 197 5.13 PC EMPS BENEFIT TRUST 197 639.00 PC EMPS BENEFIT TRUST 197 36.32 PC EMPS BENEFIT TRUST 197 17.49 PC EMPS BENEFIT TRUST 197 26.34 PC EMPS BENEFIT TRUST 197 26.34 PC EMPS BENEFIT TRUST 197 15.93 PC EMPS BENEFIT TRUST 197 17.98 AZ STATE RETIREMENT 197 686.07 AZ STATE RETIREMENT 197 7.17 AZ STATE RETIREMENT 197 7.17 AZ STATE RETIREMENT 197 686.07 WELLS FARGO BANK 197 195.15 NATIONWIDE RETIREMENT SOLUTIONS 197 35.00 WELLS FARGO BANK 197 457.60 WELLS FARGO BANK 197 723.64 WELLS FARGO BANK 197 169.24 Voucher Fund# CTY ATTY/AATA GRANTS Total >>> 4,101.65 WELLS FARGO BANK 198 179.36 WELLS FARGO BANK 198 361.22 WELLS FARGO BANK 198 84.48 NATIONWIDE RETIREMENT SOLUTIONS 198 25.00 WELLS FARGO BANK 198 33.07 AZ STATE RETIREMENT 198 344.63 AZ STATE RETIREMENT 198 3.60 AZ STATE RETIREMENT 198 3.60 AZ STATE RETIREMENT 198 344.63 PC EMPS BENEFIT TRUST 198 47.20 PC EMPS BENEFIT TRUST 198 7.00 PC EMPS BENEFIT TRUST 198 13.11 PC EMPS BENEFIT TRUST 198 2.20 PC EMPS BENEFIT TRUST 198 3.30 PC EMPS BENEFIT TRUST 198 104.17 PC EMPS BENEFIT TRUST 198 1.00 PC EMPS BENEFIT TRUST 198 3.42 PC EMPS BENEFIT TRUST 198 0.98 PC EMPS BENEFIT TRUST 198 319.50 PC EMPS BENEFIT TRUST 198 18.16 PC EMPS BENEFIT TRUST 198 10.79 PC EMPS BENEFIT TRUST 198 22.75 PC EMPS BENEFIT TRUST 198 15.93 PC EMPS BENEFIT TRUST 198 17.98 PC EMPS BENEFIT TRUST 198 3.38 Voucher Fund# CTY ATTY/VICTIMS' GRANTS Total >>> 1,970.46 PC EMPS BENEFIT TRUST 203 104.17 PC EMPS BENEFIT TRUST 203 1.00 PC EMPS BENEFIT TRUST 203 1.71 PC EMPS BENEFIT TRUST 203 0.98 PC EMPS BENEFIT TRUST 203 319.50 PC EMPS BENEFIT TRUST 203 198.20 PC EMPS BENEFIT TRUST 203 22.75 PC EMPS BENEFIT TRUST 203 21.06 PC EMPS BENEFIT TRUST 203 47.19 PC EMPS BENEFIT TRUST 203 6.99 SUPPORT PAYMENT CLEARINGHOUSE 203 415.94 SUPPORT PAYMENT CLEARINGHOUSE 203 225.37 WELLS FARGO BANK 203 72.15 PUBLIC SAFETY RETIREMENT 203 263.13 PUBLIC SAFETY RETIREMENT 203 576.98 WELLS FARGO BANK 203 245.55 WELLS FARGO BANK 203 245.64 WELLS FARGO BANK 203 57.44 PINAL COUNTY TREASURER 203 1.00 Voucher Fund# SHERIFF'S GRANTS Total >>> 2,826.75 Voucher Fund# JUV/DRUG COURT PROGRAM Total >>> 6,825.37 NCS PEARSON, INC. 222 87.00 Voucher Fund# JUV PROB/JCRF Total >>> 97.00 AZ STATE RETIREMENT 257 50.13 UNITED WAY 257 5.00 PC EMPS BENEFIT TRUST 257 (92.30) PC EMPS BENEFIT TRUST 257 (47.19) PC EMPS BENEFIT TRUST 257 (6.99) PC EMPS BENEFIT TRUST 257 (104.17) PC EMPS BENEFIT TRUST 257 (1.00) PC EMPS BENEFIT TRUST 257 (7.60) PC EMPS BENEFIT TRUST 257 (1.71) PC EMPS BENEFIT TRUST 257 (319.50) PC EMPS BENEFIT TRUST 257 305.00 PC EMPS BENEFIT TRUST 257 125.00 PC EMPS BENEFIT TRUST 257 6.00 PC EMPS BENEFIT TRUST 257 35.96 PC EMPS BENEFIT TRUST 257 613.60 PC EMPS BENEFIT TRUST 257 6.77 PC EMPS BENEFIT TRUST 257 91.00 PC EMPS BENEFIT TRUST 257 251.32 PC EMPS BENEFIT TRUST 257 72.70 PC EMPS BENEFIT TRUST 257 181.13 PC EMPS BENEFIT TRUST 257 1,875.06 PC EMPS BENEFIT TRUST 257 17.00 PC EMPS BENEFIT TRUST 257 297.91 PC EMPS BENEFIT TRUST 257 104.31 PC EMPS BENEFIT TRUST 257 64.33 PC EMPS BENEFIT TRUST 257 (0.45) PC EMPS BENEFIT TRUST 257 11.76 PC EMPS BENEFIT TRUST 257 5,431.50 PC EMPS BENEFIT TRUST 257 1,917.00 PC EMPS BENEFIT TRUST 257 2,556.00 PC EMPS BENEFIT TRUST 257 3,195.00 PC EMPS BENEFIT TRUST 257 308.72 PC EMPS BENEFIT TRUST 257 821.34 PC EMPS BENEFIT TRUST 257 738.40 PC EMPS BENEFIT TRUST 257 1,982.00 PC EMPS BENEFIT TRUST 257 53.95 PC EMPS BENEFIT TRUST 257 78.82 PC EMPS BENEFIT TRUST 257 61.12 PC EMPS BENEFIT TRUST 257 91.00 PC EMPS BENEFIT TRUST 257 24.77 PC EMPS BENEFIT TRUST 257 28.15 PC EMPS BENEFIT TRUST 257 61.69 PC EMPS BENEFIT TRUST 257 95.29 PC EMPS BENEFIT TRUST 257 40.05 PC EMPS BENEFIT TRUST 257 38.48 PC EMPS BENEFIT TRUST 257 6.01 PC EMPS BENEFIT TRUST 257 38.73 PC EMPS BENEFIT TRUST 257 197.78 PC EMPS BENEFIT TRUST 257 566.28 PC EMPS BENEFIT TRUST 257 33.80 PC EMPS BENEFIT TRUST 257 55.92 BACA BOYS MOBILE CAR WASH 257 40.00 BACA BOYS MOBILE CAR WASH 257 160.00 SHI INTERNATIONAL CORP 257 19.30 SPARTAN PROMOTIONAL GROUP 257 18.85 SALT RIVER PROJECT - SRP 257 1,107.06 SANTA CRUZ WATER CO 257 514.75 WELLS FARGO BANK 257 7,473.76 WELLS FARGO BANK 257 13,150.30 WELLS FARGO BANK 257 3,075.40 BANNER CASA GRANDE MEDICAL CENTER 257 65.16 NATIONWIDE RETIREMENT SOLUTIONS 257 1,916.00 WELLS FARGO BANK 257 2,840.64 VINES, MICHAEL 257 775.00 HAPPY PLANET PUBLISHING 257 31.99 MEDICAL DIAG & IMG GROUP CA 257 9.99 SMI IMAGING LLC 257 134.00 AZ STATE RETIREMENT 257 12,842.33 AZ STATE RETIREMENT 257 134.17 AZ STATE RETIREMENT 257 134.17 AZ STATE RETIREMENT 257 12,842.33 Voucher Fund# PUBLIC HEALTH DISTRICT Total >>> 94,508.27 AZ STATE RETIREMENT 259 168.65 WELLS FARGO BANK 259 38.04 NATIONWIDE RETIREMENT SOLUTIONS 259 718.00 NATIONWIDE RETIREMENT SOLUTIONS 259 208.33 WELLS FARGO BANK 259 57.80 WELLS FARGO BANK 259 207.36 WELLS FARGO BANK 259 48.50 PC EMPS BENEFIT TRUST 259 1.71 PC EMPS BENEFIT TRUST 259 319.50 PC EMPS BENEFIT TRUST 259 18.16 PC EMPS BENEFIT TRUST 259 10.79 PC EMPS BENEFIT TRUST 259 31.14 PC EMPS BENEFIT TRUST 259 20.54 PC EMPS BENEFIT TRUST 259 6.01 PC EMPS BENEFIT TRUST 259 3.38 Voucher Fund# ENV HLTH/SMOKE FREE AZ PROGRAM Total >>> 1,857.91 PC EMPS BENEFIT TRUST 267 104.17 PC EMPS BENEFIT TRUST 267 1.00 PC EMPS BENEFIT TRUST 267 7.60 PC EMPS BENEFIT TRUST 267 5.13 PC EMPS BENEFIT TRUST 267 2.20 PC EMPS BENEFIT TRUST 267 (0.03) PC EMPS BENEFIT TRUST 267 319.50 PC EMPS BENEFIT TRUST 267 319.50 PC EMPS BENEFIT TRUST 267 18.16 PC EMPS BENEFIT TRUST 267 92.30 PC EMPS BENEFIT TRUST 267 10.79 PC EMPS BENEFIT TRUST 267 17.49 PC EMPS BENEFIT TRUST 267 6.01 PC EMPS BENEFIT TRUST 267 47.19 PC EMPS BENEFIT TRUST 267 3.38 PC EMPS BENEFIT TRUST 267 6.99 WELLS FARGO BANK 267 221.09 WELLS FARGO BANK 267 454.90 WELLS FARGO BANK 267 106.40 NATIONWIDE RETIREMENT SOLUTIONS 267 20.00 WELLS FARGO BANK 267 84.94 AZ STATE RETIREMENT 267 444.64 AZ STATE RETIREMENT 267 4.64 AZ STATE RETIREMENT 267 4.64 AZ STATE RETIREMENT 267 444.64 Voucher Fund# MARICOPA JP/CITY OF MARICOPA Total >>> 2,747.27 AZ STATE RETIREMENT 268 183.10 AZ STATE RETIREMENT 268 1.91 AZ STATE RETIREMENT 268 1.91 AZ STATE RETIREMENT 268 183.10 WELLS FARGO BANK 268 37.51 WELLS FARGO BANK 268 59.68 WELLS FARGO BANK 268 194.96 WELLS FARGO BANK 268 45.60 PC EMPS BENEFIT TRUST 268 9.22 PC EMPS BENEFIT TRUST 268 0.80 PC EMPS BENEFIT TRUST 268 3.10 PC EMPS BENEFIT TRUST 268 104.17 PC EMPS BENEFIT TRUST 268 1.00 PC EMPS BENEFIT TRUST 268 1.71 PC EMPS BENEFIT TRUST 268 22.75 AGAINST ABUSE, INC 268 300.00 AGAINST ABUSE, INC 268 656.44 Voucher Fund# CO ATTY MISC GRANTS Total >>> 2,955.90 PINAL COUNTY DEPUTIES ASSOCIATION 270 12.50 PC EMPS BENEFIT TRUST 270 47.20 PC EMPS BENEFIT TRUST 270 7.00 PC EMPS BENEFIT TRUST 270 20.02 PC EMPS BENEFIT TRUST 270 1.80 PC EMPS BENEFIT TRUST 270 104.17 PC EMPS BENEFIT TRUST 270 1.00 PC EMPS BENEFIT TRUST 270 1.71 PC EMPS BENEFIT TRUST 270 3.06 PC EMPS BENEFIT TRUST 270 (0.03) PC EMPS BENEFIT TRUST 270 1.96 PC EMPS BENEFIT TRUST 270 319.50 PC EMPS BENEFIT TRUST 270 198.20 PC EMPS BENEFIT TRUST 270 22.75 PC EMPS BENEFIT TRUST 270 24.25 PC EMPS BENEFIT TRUST 270 47.19 PC EMPS BENEFIT TRUST 270 6.99 PINAL COUNTY TREASURER 270 0.02 WELLS FARGO BANK 270 537.28 WELLS FARGO BANK 270 125.66 WELLS FARGO BANK 270 29.42 AZ STATE RETIREMENT 270 532.11 AZ STATE RETIREMENT 270 5.56 AZ STATE RETIREMENT 270 5.56 AZ STATE RETIREMENT 270 532.11 Voucher Fund# SHERIFF'S IMPOUND Total >>> 2,606.99 MBI INDUSTRIAL MEDICINE 274 100.00 Voucher Fund# AP/ADULT DRUG COURTS Total >>> 100.00 Voucher Fund# ATTY/DIV/ADP SUPERVISORY FEES Total >>> 1,027.50 THOMSON REUTERS - WEST 283 7,011.35 Voucher Fund# SC-LAW LIBRARY FUND Total >>> 10,335.31 AT&T 290 387.13 AZ STATE RETIREMENT 290 228.94 AZ STATE RETIREMENT 290 2.39 AZ STATE RETIREMENT 290 2.39 AZ STATE RETIREMENT 290 228.94 WELLS FARGO BANK 290 113.46 PUBLIC SAFETY RETIREMENT 290 322.57 PUBLIC SAFETY RETIREMENT 290 707.32 WELLS FARGO BANK 290 353.44 WELLS FARGO BANK 290 558.50 WELLS FARGO BANK 290 130.62 PC EMPS BENEFIT TRUST 290 104.17 PC EMPS BENEFIT TRUST 290 1.00 PC EMPS BENEFIT TRUST 290 26.66 PC EMPS BENEFIT TRUST 290 3.42 PC EMPS BENEFIT TRUST 290 2.20 PC EMPS BENEFIT TRUST 290 (0.03) PC EMPS BENEFIT TRUST 290 0.98 PC EMPS BENEFIT TRUST 290 319.50 PC EMPS BENEFIT TRUST 290 319.50 PC EMPS BENEFIT TRUST 290 136.89 PC EMPS BENEFIT TRUST 290 92.30 PC EMPS BENEFIT TRUST 290 10.79 PC EMPS BENEFIT TRUST 290 15.93 PC EMPS BENEFIT TRUST 290 47.19 Voucher Fund# SHF/IMMIGRATION FUND Total >>> 4,116.20 BROWN, TAMI 904 1,000.00 CITY OF CASA GRANDE 904 51.45 PINAL COUNTY PUBLIC FIDUCIARY OFFICE 904 1,575.00 PINAL COUNTY PUBLIC FIDUCIARY OFFICE 904 1,000.00 SOUTHWEST GAS CORP 904 16.51 BEE HIVE HOMES 904 97.34 SALIBAS EXTENDED CARE 904 9.25 FAR EAST VALLEY OASIS 904 250.00 PINAL COUNTY PUBLIC FIDUCIARY OFFICE 904 1,292.00 PPEP ENCOMPASS 904 500.00 ATPC 904 120.00 ATPC 904 60.00 BROWN, TAMI 904 100.00 AIRES, INC 904 150.00 AIRES, INC 904 50.00 AIRES, INC 904 46.96 AARP MEDICARERX PROGRAM 904 5.70 AARP MEDICARERX PROGRAM 904 5.70 MARA VILLA CARE CENTER 904 1,220.05 MARA VILLA CARE CENTER 904 1,479.05 MARA VILLA CARE CENTER 904 609.05 MARA VILLA CARE CENTER 904 758.05 COMFORT HAVEN 904 657.90 SONORAN SKY COMMUNITIES 904 612.85 BROOKDALE SENIOR LIVING 904 1,118.46 Voucher Fund# PUBLIC FIDUCIARY CLIENT ACCTS Total >>> 66,732.19 Voucher Fund# ATTY/BAD CHECK CUSTODIAL ACCT Total >>> 4,866.41 COOLIDGE MUNICIPAL COURT 907 1,064.60 MARICOPA COUNTY SUPERIOR COURT 907 300.00 MARICOPA MUNICIPAL COURT 907 500.00 APACHE JUNCTION MUNICIPAL COURT 907 300.00 APACHE JUNCTION MUNICIPAL COURT 907 200.00 ELOY JUSTICE COURT 907 497.00 ELOY JUSTICE COURT 907 500.00 ELOY JUSTICE COURT 907 2,099.00 APACHE JUNCTION JUSTICE COURT 907 1,530.00 APACHE JUNCTION JUSTICE COURT 907 500.00 FLORENCE MUNICIPAL COURT 907 565.00 FLORENCE MUNICIPAL COURT 907 350.00 MARICOPA MUNICIPAL COURT 907 1,000.00 KYRENE JUSTICE COURT 907 585.00 KYRENE JUSTICE COURT 907 772.00 CASA GRANDE JUSTICE COURT #2 907 500.00 PIMA COUNTY JUSTICE COURT 907 600.00 ELOY JUSTICE COURT 907 624.00 APACHE JUNCTION JUSTICE COURT 907 1,000.00 PINAL COUNTY SUPERIOR COURT 907 100.00 PINAL COUNTY SUPERIOR COURT 907 1,000.00 PINAL COUNTY SUPERIOR COURT 907 1,000.00 PINAL COUNTY SUPERIOR COURT 907 500.00 Voucher Fund# SHERIFF/BOND ACCOUNT Total >>> 38,490.66 WELLS FARGO BANK 909 101.80 WELLS FARGO BANK 909 214.32 Voucher Fund# EXCESS BENEFIT PLAN Total >>> 316.12 Grand Totals > > > 7,340,071.56 WIRE TRANSFER EXPENDITURES REPORT TO BOARD OF SUPERVISORS - Meeting June 24, 2015

Transfer Date Vendor Name Purpose of Expenditure Fund Amount 5/27/2015 Corrections Corp of America IGA 08-94-0008-Apr boarding USMS Inmates 27 Sheriff/CCA Contract $375,540.00 6/11/2015 12:19:51 PM Housing Authority of Pinal County Check Register BRIDGE VOUCHER BRIDGE VOUCHER Bank Account: BV 01 1111.12 0 - WELLS FARGO - BRIDGE VOUCHER All Check Numbers Check Dates from 6/11/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00010872 Check $743.92 Open 06/11/2015 PINAL CO DIV. OF HOUSING Total # of checks listed: 1 Total amount of all checks: $743.92 Total Open: 1 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/2/2015 2:09:05 PM Housing Authority of Pinal County Check Register 1 Pinal County Division of Housing Bank Account: 1 01 1111.12 0 - General Fund Wells Fargo All Check Numbers Check Dates from 6/2/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00017843 Check $32.00 Open 06/02/2015 V ALVARADO 9002397-002 00017844 Check $19.00 Open 06/02/2015 042-06-42058-1 Dontrae Love 00017845 Check $44.00 Open 06/02/2015 MELISSA PEDRO 608675-00 00017846 Check $22.00 Open 06/02/2015 MARIA TRASLAVINA 603942002 00017847 Check $19.00 Open 06/02/2015 SHELLY JONES ACCT #060936-002 00017848 Check $19.00 Open 06/02/2015 JOHANNA NORRIS #609356-001 00017849 Check $50.00 Open 06/02/2015 ACCT #822323289 IRENE ACUNA 00017850 Check $33.00 Open 06/02/2015 SOPHIA BLACKWATER 12.0129.26 00017851 Check $17.00 Open 06/02/2015 #075038280 TERESA CALLEJA 00017852 Check $21.00 Open 06/02/2015 B. CARRISALEZ #3210183599036 00017853 Check $33.00 Open 06/02/2015 0689777286 MELISSA COLE 00017854 Check $33.00 Open 06/02/2015 ACCT #935528286 ROCHELLE LEWIS 00017855 Check $50.00 Open 06/02/2015 CINTHIA LEYVA #363197288 00017856 Check $17.00 Open 06/02/2015 Beatriz Parra 431157281 00017857 Check $33.00 Open 06/02/2015 JESSICA SALAZAR 962067288 00017858 Check $8.00 Open 06/02/2015 TAMASIN WILLIAMS #868157280 00017859 Check $33.00 Open 06/02/2015 AMBER WOODSON #531267280 00017860 Check $40.00 Open 06/02/2015 208587282 JARAE BONNER 00017861 Check $31.00 Open 06/02/2015 ACCT #478728287 YOLANDA CONDE 00017862 Check $31.00 Open 06/02/2015 131438288 JESUS FELIX 00017863 Check $28.00 Open 06/02/2015 Tanya Jones Acct. #021908285 00017864 Check $31.00 Open 06/02/2015 MARTIKA LARA ACCT# 284797287 00017865 Check $32.00 Open 06/02/2015 997416288-LETICIA PUENTES 00017866 Check $24.00 Open 06/02/2015 SHANNON BALDWIN ACCT #64424 00017867 Check $4.00 Open 06/02/2015 SANDRA DIAZ 3230121069037 00017868 Check $35.00 Open 06/02/2015 #64563 AMY DOWELL 00017869 Check $14.00 Open 06/02/2015 KIMBER FRANCISCO #65056 00017870 Check $24.00 Open 06/02/2015 GINA GONZALES #65169 00017871 Check $24.00 Open 06/02/2015 JOHN HIGGS ACCT. #65196 00017872 Check $35.00 Open 06/02/2015 THERESA LUCERO 041 67 00434-4 00017873 Check $6.00 Open 06/02/2015 Jacquieline McGovern - 59437 00017874 Check $39.00 Open 06/02/2015 KATHERINE PRATT ACCT. #65289 00017875 Check $24.00 Open 06/02/2015 HUBETHA THOMAS 3230121110042 00017876 Check $24.00 Open 06/02/2015 Courtney Valdez-63794 00017877 Check $23.00 Open 06/02/2015 RHONDA BARBER ACCT #174455007 00017878 Check $20.00 Open 06/02/2015 PRISCILLA HALE 021-21-61700 3 00017879 Check $20.00 Open 06/02/2015 ROSALIA WILLIAMS 4213110638033 00017880 Check $20.00 Open 06/02/2015 02127617805-J.Wooldridge 00017881 Check $31.00 Open 06/02/2015 MARLENE CORNEJO ACCT#495797284 00017882 Check $31.00 Open 06/02/2015 #537828286 MELISSA HALLBERG

Page 1 of 2 6/2/2015 2:09:05 PM Housing Authority of Pinal County Check Register 1 Pinal County Division of Housing Bank Account: 1 01 1111.12 0 - General Fund Wells Fargo All Check Numbers Check Dates from 6/2/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00017883 Check $36.00 Open 06/02/2015 20403830007-Roberta Hopkins 00017884 Check $31.00 Open 06/02/2015 JOSEPHINE JACKSON #622418283 Total # of checks listed: 42 Total amount of all checks: $1,141.00 Total Open: 42 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 2 of 2 6/4/2015 4:24:20 PM Housing Authority of Pinal County Check Register 1 Pinal County Division of Housing Bank Account: 1 01 1111.12 0 - General Fund Wells Fargo All Check Numbers Check Dates from 6/4/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00017885 Check $449.92 Open 06/04/2015 ADECCO EMPLOYMENT SERVICES 00017886 Check $40.61 Open 06/04/2015 ARIZONA PUBLIC SERVICE 00017887 Check $86.76 Open 06/04/2015 AZ WATER CO 00017888 Check $94.77 Open 06/04/2015 CENTRAL AZ SUPPLY 00017889 Check $75.95 Open 06/04/2015 CITY OF ELOY 00017890 Check $30.02 Open 06/04/2015 ED WHITEHEAD'S TIRE 00017891 Check $274.40 Open 06/04/2015 Electrical District #3 00017892 Check $83.09 Open 06/04/2015 FedEx 00017893 Check $501.10 Open 06/04/2015 HD SUPPLY FACILITIES MAINT 00017894 Check $1,446.27 Open 06/04/2015 HOME DEPOT CREDIT SERVICES 00017895 Check $102.65 Open 06/04/2015 SRP 00017896 Check $100.00 Open 06/04/2015 SOMMERS' & SONS GLASS & MIRROR 00017897 Check $475.30 Open 06/04/2015 SUPERSTITION MOUNTAIN COMM 00017898 Check $150.00 Open 06/04/2015 TESTAMERCIA LABORATORIES, INC 00017899 Check $1,749.09 Open 06/04/2015 WMof ARIZONA Total # of checks listed: 15 Total amount of all checks: $5,659.93 Total Open: 15 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/11/2015 12:08:13 PM Housing Authority of Pinal County Check Register 1 Pinal County Division of Housing Bank Account: 1 01 1111.12 0 - General Fund Wells Fargo All Check Numbers Check Dates from 6/11/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00017900 Check $157.44 Open 06/11/2015 ADECCO EMPLOYMENT SERVICES 00017901 Check $50.00 Open 06/11/2015 AL & RILEY'S A C & SHEET METAL 00017902 Check $879.61 Open 06/11/2015 C&I SHOW HARDWARE & SECURITY 00017903 Check $49.93 Open 06/11/2015 CENTRAL AZ SUPPLY 00017904 Check $1,380.15 Open 06/11/2015 CITY OF CASA GRANDE 00017905 Check $673.35 Open 06/11/2015 CITY OF ELOY 00017906 Check $27.45 Open 06/11/2015 DAY AUTO SUPPLY INC 00017907 Check $147.83 Open 06/11/2015 LINDSEY SOFTWARE SYSTEMS INC 00017908 Check $85.66 Open 06/11/2015 MARICOPA DOMESTIC WATER IMPROV 00017909 Check $26,642.05 Open 06/11/2015 PINAL CO TREASURER 00017910 Check $431.27 Open 06/11/2015 RESERVE ACCOUNT 00017911 Check $105.30 Open 06/11/2015 SHARP ELECTRONICS CORP 00017912 Check $20.00 Open 06/11/2015 SOMMERS' & SONS GLASS & MIRROR 00017913 Check $221.00 Open 06/11/2015 TRULY NOLEN BRANCH 042 00017914 Check $310.00 Open 06/11/2015 UNITED EXTERMINATING CO Total # of checks listed: 15 Total amount of all checks: $31,181.04 Total Open: 15 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/4/2015 4:29:10 PM Housing Authority of Pinal County Check Register COUNTY PROJECTS COUNTY PROJECTS Bank Account: 9 01 1111.12 0 - PINAL COUNTY PROPERTIES All Check Numbers Check Dates from 6/4/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00010406 Check $40.38 Open 06/04/2015 HOME DEPOT CREDIT SERVICES Total # of checks listed: 1 Total amount of all checks: $40.38 Total Open: 1 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/11/2015 12:19:22 PM Housing Authority of Pinal County Check Register COUNTY PROJECTS COUNTY PROJECTS Bank Account: 9 01 1111.12 0 - PINAL COUNTY PROPERTIES All Check Numbers Check Dates from 6/11/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00010407 Check $354.75 Open 06/11/2015 CITY OF CASA GRANDE 00010408 Check $23.14 Open 06/11/2015 SHARP ELECTRONICS CORP Total # of checks listed: 2 Total amount of all checks: $377.89 Total Open: 2 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/4/2015 4:28:35 PM Housing Authority of Pinal County Check Register 8 ROSS GRANT PROGRAM II Bank Account: 8 01 1111.11 0 - ROSS SERVICE COORDINATOR PROGRAM II All Check Numbers Check Dates from 6/4/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00080418 Check $48.54 Open 06/04/2015 STAPLES BUSINESS ADVANTAGE Total # of checks listed: 1 Total amount of all checks: $48.54 Total Open: 1 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/11/2015 12:18:45 PM Housing Authority of Pinal County Check Register 8 ROSS GRANT PROGRAM II Bank Account: 8 01 1111.11 0 - ROSS SERVICE COORDINATOR PROGRAM II All Check Numbers Check Dates from 6/11/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00080419 Check $1,745.62 Open 06/11/2015 PINAL CO TREASURER 00080420 Check $188.38 Open 06/11/2015 RESERVE ACCOUNT 00080421 Check $39.19 Open 06/11/2015 SHARP ELECTRONICS CORP Total # of checks listed: 3 Total amount of all checks: $1,973.19 Total Open: 3 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/4/2015 4:25:23 PM Housing Authority of Pinal County Check Register 3 Santa Cruz Village Bank Account: 3 14 1121.12 0 - General Fund Wells All Check Numbers Check Dates from 6/4/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00002387 Check $68.04 Open 06/04/2015 CENTURY LINK 00002388 Check $37.75 Open 06/04/2015 HOME DEPOT CREDIT SERVICES 00002389 Check $315.17 Open 06/04/2015 ORKIN EXTERMINATING COMPANY 00002390 Check $673.00 Open 06/04/2015 SANTA CRUZ VILLAGE INV. ACCT Total # of checks listed: 4 Total amount of all checks: $1,093.96 Total Open: 4 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/11/2015 12:12:06 PM Housing Authority of Pinal County Check Register 3 Santa Cruz Village Bank Account: 3 14 1121.12 0 - General Fund Wells All Check Numbers Check Dates from 6/11/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00002391 Check $250.00 Open 06/11/2015 ALLMAN, RUTHANNE 00002392 Check $29.45 Open 06/11/2015 ARIZONA PUBLIC SERVICE 00002393 Check $158.39 Open 06/11/2015 CENTRAL AZ SUPPLY 00002394 Check $1,277.33 Open 06/11/2015 CITY OF ELOY 00002395 Check $541.63 Open 06/11/2015 PINAL CO TREASURER 00002396 Check $1,265.80 Open 06/11/2015 PINAL GILA COUNCIL 00002397 Check $31.24 Open 06/11/2015 RESERVE ACCOUNT 00002398 Check $25.68 Open 06/11/2015 SHARP ELECTRONICS CORP Total # of checks listed: 8 Total amount of all checks: $3,579.52 Total Open: 8 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/4/2015 4:27:17 PM Housing Authority of Pinal County Check Register 7 Pinal County Housing Authority Bank Account: 7 01 1111.12 0 - General Fund Wells Fargo All Check Numbers Check Dates from 6/4/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00035975 Check $14,443.00 Open 06/04/2015 COTTONWOOD CROSSING 00035976 Check $2,159.00 Open 06/04/2015 FLORENCE LEASED HOUSING 00035977 Check $150.00 Open 06/04/2015 IGLOO PROPERTIES LLC 00035978 Check $673.00 Open 06/04/2015 NORRIS MANAGEMENT 00035979 Check $530.00 Open 06/04/2015 PATHFINDER TRF THREE, LLC 00035980 Check $58.00 Open 06/04/2015 SRP 00035981 Check $144.00 Open 06/04/2015 SILVER MESA PARTNERS L.P. Total # of checks listed: 7 Total amount of all checks: $18,157.00 Total Open: 7 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/11/2015 12:15:50 PM Housing Authority of Pinal County Check Register 7 Pinal County Housing Authority Bank Account: 7 01 1111.12 0 - General Fund Wells Fargo All Check Numbers Check Dates from 6/11/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00035982 Check $157.44 Open 06/11/2015 ADECCO EMPLOYMENT SERVICES 00035983 Check $530.00 Open 06/11/2015 FLORENCE PARK APTS 00035984 Check $718.00 Open 06/11/2015 SUSAN JENKINS 00035985 Check $227.00 Open 06/11/2015 JMS ARIZONA LLC 00035986 Check $800.03 Open 06/11/2015 LINDSEY SOFTWARE SYSTEMS INC 00035987 Check $12,954.45 Open 06/11/2015 PINAL CO TREASURER 00035988 Check $261.79 Open 06/11/2015 RESERVE ACCOUNT 00035989 Check $592.00 Open 06/11/2015 ROSENBAUM REALTY GROUP 00035990 Check $41.53 Open 06/11/2015 SHARP ELECTRONICS CORP 00035991 Check $842.00 Open 06/11/2015 YOUR BROKER CONNECTION Total # of checks listed: 10 Total amount of all checks: $17,124.24 Total Open: 10 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/18/2015 1:54:47 PM Housing Authority of Pinal County Check Register 1 Pinal County Division of Housing Bank Account: 1 01 1111.12 0 - CONVENTIONAL All Check Numbers Check Dates from 6/18/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00017915 Check $712.32 Open 06/18/2015 ADECCO EMPLOYMENT SERVICES 00017916 Check $4,800.00 Open 06/18/2015 ALLEN ENVIRONMENTAL 00017917 Check $53.52 Open 06/18/2015 AZ WATER CO 00017918 Check $105.88 Open 06/18/2015 CENTRAL AZ SUPPLY 00017919 Check $370.46 Open 06/18/2015 CITY OF COOLIDGE 00017920 Check $20.50 Open 06/18/2015 CITY OF ELOY 00017921 Check $1.50 Open 06/18/2015 CITY OF ELOY PUB. WORKS DEPT. 00017922 Check $150.00 Open 06/18/2015 TESTAMERCIA LABORATORIES, INC 00017923 Check $577.25 Open 06/18/2015 VERIZON WIRELESS Total # of checks listed: 9 Total amount of all checks: $6,791.43 Total Open: 9 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/18/2015 1:52:55 PM Housing Authority of Pinal County Check Register 1 Pinal County Division of Housing Bank Account: 1 01 1111.12 0 - CONVENTIONAL All Check Numbers Check Dates from 6/18/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00017924 Check $51.42 Open 06/18/2015 DOROTHY JONES Total # of checks listed: 1 Total amount of all checks: $51.42 Total Open: 1 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/18/2015 1:59:31 PM Housing Authority of Pinal County Check Register 8 ROSS GRANT PROGRAM II Bank Account: 8 01 1111.11 0 - ROSS SERVICE COORDINATOR PROGRAM II All Check Numbers Check Dates from 6/18/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00080422 Check $35.96 Open 06/18/2015 VERIZON WIRELESS Total # of checks listed: 1 Total amount of all checks: $35.96 Total Open: 1 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

Page 1 of 1 6/18/2015 1:58:30 PM Housing Authority of Pinal County Check Register 7 Pinal County Housing Authority Bank Account: 7 01 1111.12 0 - VOUCHER All Check Numbers Check Dates from 6/18/2015

Check Check Check Check Number Type Amount Status Date Vendor Name 00035992 Check $262.40 Open 06/18/2015 ADECCO EMPLOYMENT SERVICES 00035993 Check $451.00 Open 06/18/2015 AMERICAN HOMES 4 RENT, L.P. 00035994 Check $428.00 Open 06/18/2015 Arizona Home Pro's LLC 00035995 Check $1,030.00 Open 06/18/2015 DANG, LILY 00035996 Check $2,159.00 Open 06/18/2015 LOTUS REAL ESTATE 00035997 Check $295.00 Open 06/18/2015 RD BRADSHAW GROUP LLC 00035998 Check $166.00 Open 06/18/2015 SRP 00035999 Check $42.92 Open 06/18/2015 SHARP ELECTRONICS CORP 00036000 Check $750.00 Open 06/18/2015 URMAN ENTERPRISES, LLC 00036001 Check $69.73 Open 06/18/2015 VERIZON WIRELESS Total # of checks listed: 10 Total amount of all checks: $5,654.05 Total Open: 10 Total Cleared: 0 Total Reconciled: 0 Total Void: 0

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