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Claims Report Time Run: 4/2/2018 8:07:55 AM AP Claims Report Time run: 4/2/2018 8:07:55 AM Report Parameters: Check Date - 01/01/2018,03/31/2018; Bank_Account_Name - E-PAYABLES,GENERAL,OPERATING Quartley Total$ 61,940,250.04 Check Number Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 659729 03‐Jan‐2018 RAECO LIC LLC $ 350.54 PO BOX 7639 CAROL STREAM IL 60197‐7639 659730 03‐Jan‐2018 RAECO LIC LLC $ 15,762.54 135 BERNICE DRIVE BENSENVILLE IL 60106 659731 03‐Jan‐2018 RAPID RECOVERY $ 1,410.00 8932 W CACTUS RD PEORIA AZ 85391 659732 03‐Jan‐2018 REGIONAL PAVEMENT MAINTENANCE OF ARIZONA INC$ 27,478.38 2435 S 6TH AVE PHOENIX AZ 85003 659733 03‐Jan‐2018 RPG ENTERPRISES LLC (R) $ 10.99 3135 N DELAWARE ST 5 CHANDLER AZ 85225‐1181 659734 03‐Jan‐2018 RUSSELL, KAREN L (R) $ 21.88 5657 W FOLLEY ST CHANDLER AZ 85226 659735 03‐Jan‐2018 RWC INTERNATIONAL LTD $ 334.22 600 N 75TH AVE PHOENIX AZ 85043‐2112 659736 03‐Jan‐2018 SAFETY‐KLEEN $ 245.78 PO BOX 7170 PASADENA CA 91109‐7170 659737 03‐Jan‐2018 SERVES YOU RIGHT PROCESS SERVICE (R) $ 10.00 13201 N 35TH AVE PHOENIX AZ 85029 659738 03‐Jan‐2018 SIDELINES TAVERN & GRILL CORP (R) $ 100.00 2980S ALMA SCHOOL RD 2 CHANDLER AZ 85286‐8144 659739 03‐Jan‐2018 SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT$ 3,976.81 SKAGGS COMPANIES INC 3828 S MAIN STREET SALT LAKE CITY UT 84115 659740 03‐Jan‐2018 SOUND LIGHTING F/X, INC $ 3,101.04 4639 E VIRGINIA STREET, SUITE 101 MESA AZ 85215 659741 03‐Jan‐2018 SOUTHWEST ENERGY SYSTEMS LLC $ 11,620.00 2231 E JONES AVENUE PHOENIX AZ 85040 659742 03‐Jan‐2018 STATE OF ARIZONA $ 8,500.00 ARIZONA DEPT OF ENVIRONMENTAL QUALITY PO BOX 18228 PHOENIX AZ 85005 659743 03‐Jan‐2018 SUNNY FOOT MASSAGE LLC (R) $ 100.00 NA CHEN 2222 N. MCQUEEN RD APT #1089 CHANDLER AZ 85225 659744 03‐Jan‐2018 TCK SERVICE GROUP INC (R) $ 61.20 17437 N 71ST DR B101 GLENDALE AZ 85308‐8467 659745 03‐Jan‐2018 TEK FITNESS DISTRIBUTORS LLC $ 483.18 PO BOX 18822 FOUNTAIN HILLS AZ 85269‐8822 659746 03‐Jan‐2018 TORGENSON LAW $ 40.00 1433 N 3RD AVE PHOENIX AZ 85003 659747 03‐Jan‐2018 TRADEMARK VISUAL INC $ 1,153.97 3732 E UNIVERSITY DR PHOENIX AZ 85034 659748 03‐Jan‐2018 VANTAGE RETIREMENT PLANS LLC (R) $ 14.00 FBO LISA NOWLIN IRA C/O REMAX PM HIGLEY AZ 85236 659749 03‐Jan‐2018 WESTERN STATES FIRE PROTECTION $ 1,337.35 4346 E ELWOOD ST STE 100 PHOENIX AZ 85040 659750 03‐Jan‐2018 WILLIAMS, JOHN (R) $ 14.00 C/O REMAX PM PO BOX 1821 HIGLEY AZ 85236 659751 03‐Jan‐2018 WILSON ENGINEERS LLC $ 29,694.27 9633 S 48TH ST #290 PHOENIX AZ 85044‐5658 659752 03‐Jan‐2018 ZABBIX SIA $ 2,950.00 117 DZELZAVAS STREET RIGA LATVIA LV‐1021 659753 03‐Jan‐2018 ZOOK'S LOOK INC (R) $ 13.99 C/O CHRIS ZOOK 24482 600TH AVE NEVADA IA 50201‐7864 659754 03‐Jan‐2018 A & H PAINTING INC $ 9,431.45 PO BOX 10126 GLENDALE AZ 85318‐0126 659755 03‐Jan‐2018 AHMETOVIC, AMILA $ 24.48 11502 E RUNNING DEER TRAIL SCOTTSDALE AZ 85262 659756 03‐Jan‐2018 ALFA LAVAL INC $ 4,323.81 DEPT 3227 PO BOX 123227 DALLAS TX 75312‐3227 659757 03‐Jan‐2018 ARIZONA DEPT OF ECONOMIC SECURITY $ 380.00 UI BUDGET SITE CODE 734A/MAIL DROP 5112 PO BOX 6123 PHOENIX AZ 85005‐6123 659758 03‐Jan‐2018 AUTO SAFETY HOUSE $ 546.34 2630 W BUCKEYE RD PHOENIX AZ 85009 659759 03‐Jan‐2018 BHATNAGAR, AJAY (R) $ 25.00 273 W MALIBU DR CHANDLER AZ 85248 659760 03‐Jan‐2018 BINGHAM EQUIPMENT COMPANY $ 93.94 1651 S COUNTRY CLUB DR MESA AZ 85210 659761 03‐Jan‐2018 BRIDGESTONE HOSEPOWER LLC $ 12.23 PO BOX 861777 ORLANDO FL 32886‐1777 659762 03‐Jan‐2018 CALIENTE CONSTRUCTION INC $ 1,112,509.35 485 W VAUGHN STREET TEMPE AZ 85283 659763 03‐Jan‐2018 CHANDLER UNIFIED SCHOOL DISTRICT (R) $ 125.00 ATTN: DIANE OR ANNETTE 1525 W FRYE RD CHANDLER AZ 85225 659764 03‐Jan‐2018 CHUSKA CONSULTING LLC $ 227.50 4507 W ORCHID LN GLENDALE AZ 85302 659765 03‐Jan‐2018 CONTI, VICTOR & LAURA $ 18.41 C/O GOLDEN RESOURCES GROUP 3225 S MCLEAD DR, #100 LAS VEGAS NV 89121 659766 03‐Jan‐2018 CORE & MAIN LP $ 3,938.36 CORE & MAIN PO BOX 28330 ST LOUIS MO 63146 659767 03‐Jan‐2018 CRAWFORD MECHANICAL SERVICES $ 420.00 408 S HAMILTON CT GILBERT AZ 85233 659768 03‐Jan‐2018 DATA PROCESSING AIR CORPORATION $ 88.00 PO BOX 52726 PHOENIX AZ 85072‐2726 659769 03‐Jan‐2018 DENG, XIUYING (R) $ 35.00 1283 W. PARKLANE BLVD APT #218 CHANDLER AZ 85224 659770 03‐Jan‐2018 DIBBLE & ASSOCIATES $ 20,847.08 7878 N 16TH STREET STE300 PHOENIX AZ 85020 659771 03‐Jan‐2018 DIMENSION DATA NORTH AMERICA INC $ 2,156.58 PO BOX 392387 PITTSBURGH PA 15251‐9387 659772 03‐Jan‐2018 DUNN, TARA (R) $ 10.00 1113 W. KAIBAB DR CHANDLER AZ 85248 Check Number Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 659773 03‐Jan‐2018 GEMMELL, AUSTIN (R) $ 10.00 1550 PLATTE ST, A154 DENVER CO 80202 659774 03‐Jan‐2018 PHETHEAN, AMY (R) $ 25.00 3682 E SANDWICK DR SAN TAN VALLEY AZ 85140 659775 03‐Jan‐2018 BORGESON‐HAMPTON, LINDA (R) $ 25.00 2705 N PENNINGTON DR CHANDLER AZ 85224 659776 03‐Jan‐2018 EARNHARDT $ 103.70 PO BOX 2170 HIGLEY AZ 85236 659777 03‐Jan‐2018 EARNHARDT CHANDLER CADILLAC INC $ 2,943.40 1521 E DRIVERS WAY GILBERT AZ 85297 659778 03‐Jan‐2018 ECKERT, TIM (R) $ 10.00 2222 N MCQUEEN RD #1099 CHANDLER AZ 85225 659779 03‐Jan‐2018 EMPIRE SOUTHWEST $ 161.67 PO BOX 29879 PHOENIX AZ 85038‐9879 659780 03‐Jan‐2018 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICES LLC$ 715.00 PO BOX 14359 MESA AZ 85216‐4359 659781 03‐Jan‐2018 ESELE LLC (R) $ 14.00 C/O REMAX PROPERTY MGMT PO BOX 1821 HIGLEY AZ 85236 659782 03‐Jan‐2018 FACTORY MOTOR PARTS COMPANY $ 401.62 BIN 139107 PO BOX 9107 MINNEAPOLIS MN 55480‐9107 659783 03‐Jan‐2018 FREIGHTLINER OF ARIZONA LLC $ 1,539.58 DEPT 880097 PO BOX 29650 PHOENIX AZ 85038‐9650 659784 03‐Jan‐2018 GANAPATHIRAMAN SURESH/VENKATARAMAN GNANA (R)$ 13.04 653 N BUTTE AVE CHANDLER AZ 85226 659785 03‐Jan‐2018 GARCIA, JESUS (R) $ 10.00 3005 N. COMANCHE DR CHANDLER AZ 85224 659786 03‐Jan‐2018 GE BETZ INC $ 7,774.65 PO BOX 846046 DALLAS TX 75284‐6046 659787 03‐Jan‐2018 GILA RIVER INDIAN COMMUNITY $ 13.70 ATTN FINANCE DEPT CASHIERS PO BOX 2160 SACATON AZ 85147 659788 03‐Jan‐2018 GOLDBERG & OSBORNE (R) $ 10.00 2815 S ALMA SCHOOL RD, STE 122 MESA AZ 85210 659789 03‐Jan‐2018 GOMEZ, MATTHEW (R) $ 5.00 4600 E. WASHINGTON STREET PHOENIX AZ 85034 659790 03‐Jan‐2018 GRAINGER INC $ 594.63 DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141‐6267 659791 03‐Jan‐2018 GRAINGER INC $ 1,046.88 DEPT 878365022 PO BOX 419267 KANSAS CITY MO 64141‐6267 659792 03‐Jan‐2018 GROUNDS CONTROL LLC $ 4,900.00 2960 E ELWOOD ST PHOENIX AZ 85040 659793 03‐Jan‐2018 JMC INVESTIGATIONS, LLC (R) $ 5.00 810 W. BETHANY HOME RD SUITE 102 PHOENIX AZ 85013 659794 03‐Jan‐2018 JR'S SHOES & BOOTS $ 139.99 3761 E BASELINE H‐130 GILBERT AZ 85234 659795 03‐Jan‐2018 LADDER TWO LLC (R) $ 34.00 PO BOX 1909 GILBERT AZ 85299‐1909 659796 03‐Jan‐2018 LLDJ GROUP LLC (R) $ 14.00 5063 W HARRISON ST CHANDLER AZ 85226 659797 03‐Jan‐2018 LLJK GROUP LLC (R) $ 12.71 C/O LILY S. CLARK 5063 W. HARRISON ST CHANDLER AZ 85226 659798 03‐Jan‐2018 MASIMO AMERICAS INC (R) $ 41.16 PO BOX 5220 BUENA PARK CA 90622‐5220 659799 03‐Jan‐2018 MCCLAREN WILSON & LAWRIE $ 118,365.42 8705 N CENTRAL AVE PHOENIX AZ 85020 659800 03‐Jan‐2018 MILLER, PITT, FELDMAN & MCANALLY, P.C. (R) $ 5.00 611 N. LEROUX ST. SUITE 200 FLAGSTAFF AZ 86001 659801 03‐Jan‐2018 NESTLE PURE LIFE $ 2,476.42 PO BOX 856158 LOUISVILLE KY 40285 659802 03‐Jan‐2018 NEW FOUR LLC (R) $ 50.00 C/O TAX COMPLIANCE 5200 BUFFINGTON ROAD ATLANTA GA 30349‐2998 659803 03‐Jan‐2018 NGUYEN, HUNG (R) $ 25.00 890 W. FOLLEY ST CHANDLER AZ 85225 659804 03‐Jan‐2018 PACER ELECTRONIC WIRE & CABLE (R) $ 28.56 3135 N DELAWARE ST 5 CHANDLER AZ 85225‐1181 659805 03‐Jan‐2018 PAPPAS, KATRINA (R) $ 14.00 C/O PRS PM 4129 W MILKY WAY CHANDLER AZ 85226 659806 03‐Jan‐2018 PARKS COFFEE $ 614.46 PO BOX 113000 CARROLLTON TX 75011 659807 03‐Jan‐2018 PEREYRA, MARIA (R) $ 14.00 C/O PRS PM 4129 W MILKY WAY CHANDLER AZ 85226 659808 03‐Jan‐2018 PHOENIX TIRE $ 5,113.21 PO BOX 6818 PHOENIX AZ 85005 659809 03‐Jan‐2018 PREMISE ONE LLC $ 1,380.36 240 S MULBERRY MESA AZ 85202 659810 03‐Jan‐2018 PRO EM $ 1,561.92 PRO EM OPERATIONS LLC DEPT 198 HOUSTON TX 77210‐4458 659811 03‐Jan‐2018 SOLEGAONKAR, HEMKIRAN (R) $ 85.00 3450 E WISTERIA PL CHANDLER AZ 85286 659812 03‐Jan‐2018 STROUD, JAMES (R) $ 25.00 1444 E GAIL DR CHANDLER AZ 85225 659813 03‐Jan‐2018 ALI, MOHAMMAD (R) $ 24.84 3798 E GEMINI PL CHANDLER AZ 85249 659814 03‐Jan‐2018 CONTRACTING MAVRICK GENERAL (R) $ 36.42 C/O JOHN LEONARD 2040 S ALMA SCHOOL RD STE 1‐150 CHANDLER AZ 85286 659815 03‐Jan‐2018 DAVIDSON, JOHN (R) $ 37.14 740 E GLENMERE DR CHANDLER AZ 85225‐8933 659816 03‐Jan‐2018 EQUIPMENT STORAGE YARDS (R) $ 1,450.00 100 S HAMILTON ST CHANDLER AZ 85225 659817 03‐Jan‐2018 GLENN, DONALD (R) $ 17.95 FITZGERALD, YUKO 27202 CORCUBION MISSION VIEJO CA 92692‐3207 659818 03‐Jan‐2018 HEURING, VANDA (R) $ 11.87 1191 W GERONIMO PL CHANDLER AZ 85224 659819 03‐Jan‐2018 LUNDE, CARL (R) $ 57.49 11606 E CHESTNUT CT CHANDLER AZ 85249 659820 03‐Jan‐2018 MANDELL, CAROL (R) $ 35.39 473 E TULSA ST CHANDLER AZ 85225‐4634 659821 03‐Jan‐2018 OGLETREE, ANGEL (R) $ 36.99 37828 N SANDY DR SAN TAN VALLEY AZ 85140 659822 03‐Jan‐2018 OLIVER, CHANNEL (R) $ 31.89 931 N OXFORD LN CHANDLER AZ 85225‐5311 659823 03‐Jan‐2018 PEGG, LISA (R) $ 64.40 5729 S RAVEN MESA AZ 85212‐6229 659824 03‐Jan‐2018 PETERSON, CHRISTINA (R) $ 88.33 1193 W FLAMINGO CT CHANDLER AZ 85286‐7556 Check Number Check Date Vendor Name Amount Address Line1 Address Line2 City State Zip 659825 03‐Jan‐2018 PRATT, CODY (R) $ 29.11 4031 E ELMWOOD MESA AZ 85205 659826 03‐Jan‐2018 RODGERS, LEE (R) $ 10.04 3098 S FLAMINGO WY DENVER CO 80222‐6804 659827 03‐Jan‐2018 SAMP MICHAEL AND HEATHER (R) $ 174.53 7432 PRIMROSE DR IRVING TX 75063 659828 03‐Jan‐2018
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