ACCOUNTS PAYABLE July 1 to Sept 30, 2019 Quarterly Total $ 74,882,820.19 Payment Payment Date Vendor Name Amount Number

675979 01‐Jul‐2019 2013‐1 IH BORROWER LP$ 1,933.00 675980 01‐Jul‐2019 2014‐3 IH BORROWER LP$ 1,419.00 675981 01‐Jul‐2019 2015‐3 IH2 BORROWER LP$ 963.00 675982 01‐Jul‐2019 2017‐1 IH BORROWER LP$ 4,726.00 675983 01‐Jul‐2019 2018‐2 IH BORROWER LP$ 1,268.00 675984 01‐Jul‐2019 875 SOUTH NEBRASKA 63, LLC$ 509.00 675985 01‐Jul‐2019 ABOUDI, MANHAL$ 193.00 675986 01‐Jul‐2019 AHMETOVIC, AMILA$ 1,350.00 675987 01‐Jul‐2019 APARTMENT HUNTERS$ 4,184.00 675988 01‐Jul‐2019 ARCHES AT HIDDEN CREEK$ 1,259.00 675989 01‐Jul‐2019 BENTZ, CHRISTINA A$ 850.00 675990 01‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 878.00 675991 01‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 876.00 675992 01‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 838.00 675993 01‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 269.00 675994 01‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 5,979.00 675995 01‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 685.00 675996 01‐Jul‐2019 BREWER & STRATTON PROPERTY MANAGEMENT LLC$ 1,224.00 675997 01‐Jul‐2019 CENTURION INVESTMENTS INC$ 593.00 675998 01‐Jul‐2019 CHANDLER GARDENS$ 17,644.00 675999 01‐Jul‐2019 CROSSWINDS APARTMENTS$ 586.00 676000 01‐Jul‐2019 DANIEL D SMITH & ASSOCIATES$ 1,226.00 676001 01‐Jul‐2019 DESERT WIDE PROPERTIES INC.$ 986.00 676002 01‐Jul‐2019 DO, HUNG VAN$ 1,054.00 676003 01‐Jul‐2019 DROSOS ARTHUR (231‐1)$ 302.00 676004 01‐Jul‐2019 DUCK'S & ASSOCIATES REALTY INC$ 855.00 676005 01‐Jul‐2019 DWIGHT SCHRUTE HOLDINGS LLC$ 1,209.00 676006 01‐Jul‐2019 FAIRWAYS EVERGREEN SPE LLC$ 3,991.00 676007 01‐Jul‐2019 FARNSWORTH REALTY & MANAGEMENT$ 1,389.00 676008 01‐Jul‐2019 GANI, OSAMA S$ 887.00 676009 01‐Jul‐2019 GEDDAM, PRIYABRUNDA$ 925.00 676010 01‐Jul‐2019 GREENTREE PLACE APARTMENTS$ 1,327.00 676011 01‐Jul‐2019 HAMMACK, PAULA$ 906.00 676012 01‐Jul‐2019 HAMZE, DANA$ 1,348.00 676013 01‐Jul‐2019 HOME WISE REALTY GROUP$ 1,315.00 676014 01‐Jul‐2019 HOMELOVERS II LLC$ 699.00 Payment Payment Date Vendor Name Amount Number

676015 01‐Jul‐2019 HUERTA, JUANITA$ 160.00 676016 01‐Jul‐2019 J & B INVESTMENT$ 1,199.00 676017 01‐Jul‐2019 KAMP, ROBERT G$ 1,320.00 676018 01‐Jul‐2019 KRUY IN, BUN$ 780.00 676019 01‐Jul‐2019 LIFEWELL BEHAVIORAL WELLNESS$ 501.00 676020 01‐Jul‐2019 LIM, NIMUL$ 615.00 676021 01‐Jul‐2019 LOTUS REAL ESTATE LLC$ 1,350.00 676022 01‐Jul‐2019 LYNN, DANNY$ 892.00 676023 01‐Jul‐2019 MAGARELLI, MARLENE$ 1,045.00 676024 01‐Jul‐2019 MAYDER, CHAD$ 604.00 676025 01‐Jul‐2019 N/A TOWN SQUARE‐65 LP$ 504.00 676026 01‐Jul‐2019 NELSEN, DON E.$ 508.00 676027 01‐Jul‐2019 NGUYEN, CALVIN$ 1,343.00 676028 01‐Jul‐2019 NOMA GROUP INC$ 1,125.00 676029 01‐Jul‐2019 OKOLI, RITA$ 1,393.00 676030 01‐Jul‐2019 ON Q PROPERTY MANAGEMENT$ 572.00 676031 01‐Jul‐2019 ONE WAY HOMES, LLC$ 1,163.00 676032 01‐Jul‐2019 OROS, ARESENIO$ 117.00 676033 01‐Jul‐2019 PALM TRAILS LLC$ 9,932.00 676034 01‐Jul‐2019 PARK TOWER CHANDLER, LLC$ 6,878.00 676035 01‐Jul‐2019 PARKER, DIXIE L.$ 570.00 676036 01‐Jul‐2019 PARKER, DIXIE L.$ 483.00 676037 01‐Jul‐2019 PARKER, DIXIE L.$ 341.00 676038 01‐Jul‐2019 PARKER, DIXIE L.$ 509.00 676039 01‐Jul‐2019 PHX REALTY HOLDINGS LLC$ 280.00 676040 01‐Jul‐2019 PREMIER BUSINESS INVESTMENTS LLC$ 660.00 676041 01‐Jul‐2019 PRS PROPERTY MANAGEMENT$ 661.00 676042 01‐Jul‐2019 REALTY EXECUTIVES, AN ARIZONA CORP$ 1,350.00 676043 01‐Jul‐2019 ROBINSON, BRYAN$ 132.00 676044 01‐Jul‐2019 SAISSAN, JOHN$ 483.00 676045 01‐Jul‐2019 SCREMIN FAMILY LTD$ 48.00 676046 01‐Jul‐2019 SECURED EQUITIES$ 812.00 676047 01‐Jul‐2019 STAGECOACH PROPERTIES LLC$ 848.00 676048 01‐Jul‐2019 STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP$ 8,450.00 676049 01‐Jul‐2019 SUN, HONGXLA$ 1,452.00 676050 01‐Jul‐2019 SUNDIAL REAL ESTATE$ 736.00 676051 01‐Jul‐2019 SUNDIAL REAL ESTATE$ 736.00 676052 01‐Jul‐2019 SUNDIAL REAL ESTATE$ 347.00 676053 01‐Jul‐2019 TEAM SIZZLE$ 1,100.00 676054 01‐Jul‐2019 THE HOUSING PROFESSIONALS LLC$ 230.00 676055 01‐Jul‐2019 THR PHOENIX LP$ 1,347.00 Payment Payment Date Vendor Name Amount Number

676056 01‐Jul‐2019 THR PROPERTY BORROWER LP$ 1,269.00 676057 01‐Jul‐2019 TRAN, TOM B$ 1,164.00 676058 01‐Jul‐2019 TREEHOUSE WISHING WELL MHP, LLC$ 405.00 676059 01‐Jul‐2019 VALLEY GREEN MANAGEMENT TRUST$ 560.00 676060 01‐Jul‐2019 VISTA ASSET COMPANY LLC$ 1,097.00 676061 01‐Jul‐2019 VISTA STAR COMPANY, LLC$ 8,586.00 676062 01‐Jul‐2019 WALTON ENTERPRISES LLC$ 862.00 676063 01‐Jul‐2019 WERBA, JOSEPH$ 679.00 676064 01‐Jul‐2019 WORLD CLASS PROPERTIES$ 788.00 676065 01‐Jul‐2019 WREF$ 10,181.00 676066 01‐Jul‐2019 WREF GREENTREE PLACE, LP$ 6,486.00 676067 01‐Jul‐2019 YUE, EDWARD$ 474.00 676068 01‐Jul‐2019 ZHENG, SHAO MEI$ 1,300.00 676069 02‐Jul‐2019 GRIFFITH, DAVID (R)$ 303.00 676070 02‐Jul‐2019 ADP INTERPRETING LLC$ 420.00 676071 02‐Jul‐2019 ALLARD COLLISION$ 592.02 676072 02‐Jul‐2019 ALLIED UNIVERSAL SECURITY SERVICES$ 1,041.50 676073 02‐Jul‐2019 ARIZONA ASSOC FOR ECONOMIC DEVELOPMENT$ 273.00 676074 02‐Jul‐2019 ARIZONA MUNICIPAL CLERKS' ASSOC$ 160.00 676075 02‐Jul‐2019 ARIZONA MUNICIPAL CLERKS' ASSOC$ 160.00 676076 02‐Jul‐2019 ARIZONA MUNICIPAL CLERKS' ASSOC$ 60.00 676077 02‐Jul‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 833.82 676078 02‐Jul‐2019 ARIZONA RUBBER CO$ 273.82 676079 02‐Jul‐2019 ARIZONA TRUCK & COACH LLC$ 808.66 676080 02‐Jul‐2019 BAKER & TAYLOR INC$ 5,331.89 676081 02‐Jul‐2019 BOUND TREE MEDICAL LLC$ 627.22 676082 02‐Jul‐2019 BRIDGESTONE HOSEPOWER LLC$ 373.89 676083 02‐Jul‐2019 CORE & MAIN LP$ 12,461.02 676084 02‐Jul‐2019 DATA PROCESSING AIR CORPORATION$ 92.00 676086 02‐Jul‐2019 DAY AUTO SUPPLY, INC$ 2,830.52 676087 02‐Jul‐2019 DPC ENTERPRISES LP$ 3,813.02 676088 02‐Jul‐2019 MARTINEZ, DAVID$ 125.00 676089 02‐Jul‐2019 SALT RIVER PROJECT$ 130.86 676090 02‐Jul‐2019 EARNHARDT$ 2,690.93 676091 02‐Jul‐2019 EARNHARDT CHANDLER CADILLAC INC$ 3,894.55 676092 02‐Jul‐2019 EXPONENT ENGINEERING P.C. (R)$ 20.00 676093 02‐Jul‐2019 FACTORY MOTOR PARTS COMPANY$ 2,457.40 676094 02‐Jul‐2019 FLYERS ENERGY LLC$ 1,290.22 676095 02‐Jul‐2019 FREIGHTLINER OF ARIZONA LLC$ 441.16 676096 02‐Jul‐2019 GO AZ MOTORCYCLES$ 2,908.90 676097 02‐Jul‐2019 GRAINGER INC$ 463.74 Payment Payment Date Vendor Name Amount Number

676098 02‐Jul‐2019 GRANUM, NICHOLAS$ 125.00 676099 02‐Jul‐2019 GROUNDS CONTROL LLC$ 2,335.01 676100 02‐Jul‐2019 GROUNDS CONTROL LLC$ 3,193.00 676101 02‐Jul‐2019 GROUNDS CONTROL LLC$ 19,604.66 676102 02‐Jul‐2019 HACH COMPANY$ 3,698.60 676103 02‐Jul‐2019 INTERSTATE BATTERY SYSTEM OF PHX$ 772.96 676104 02‐Jul‐2019 INTERWEST SAFETY SUPPLY LLC$ 363.81 676105 02‐Jul‐2019 JEFFREY, MICHAEL (R)$ 70.80 676106 02‐Jul‐2019 JUNGLE JILL'S ANIMAL ENCOUNTERS$ 275.00 676107 02‐Jul‐2019 KOGLMEIER LAW GROUP PLC (R)$ 5.00 676108 02‐Jul‐2019 MASTER PLAN CONSTRUCTION LLC$ 2,571.63 676109 02‐Jul‐2019 MIDWEST TAPE$ 452.79 676110 02‐Jul‐2019 MOSAIC COMMUNITY PLANNING, LLC$ 10,575.00 676111 02‐Jul‐2019 MOTOROLA$ 6,685.43 676112 02‐Jul‐2019 MOYER, SELLER & HENDRICKS LTD (R)$ 10.00 676113 02‐Jul‐2019 MUNICIPAL EMERGENCY SERVICES INC$ 1.19 676114 02‐Jul‐2019 MUNICIPAL MEDIA CORP$ 4,950.00 676115 02‐Jul‐2019 OCLC INC$ 1,300.00 676116 02‐Jul‐2019 PAUL SAYLOR CREATIVE INC$ 71.25 676117 02‐Jul‐2019 PITNEY BOWES INC$ 37.32 676118 02‐Jul‐2019 POTTERS INDUSTRIES INC$ 6,292.07 676119 02‐Jul‐2019 PUTNAM, JOAN C (R)$ 3,004.06 676120 02‐Jul‐2019 123 WASHINGTON HOMEOWNERS ASSOCIATION$ 1,362.00 676121 02‐Jul‐2019 123 WASHINGTON HOMEOWNERS ASSOCIATION$ 1,362.00 676122 02‐Jul‐2019 ALLEN, RAELYN (R)$ 37.00 676123 02‐Jul‐2019 BAKER, MADDIE (R)$ 37.00 676124 02‐Jul‐2019 BODDEKER, BAILEY (R)$ 37.00 676125 02‐Jul‐2019 CARPENTER, ADAM (R)$ 37.00 676126 02‐Jul‐2019 DYKSTRA, ABBIE (R)$ 37.00 676127 02‐Jul‐2019 DYKSTRA, NATHAN (R)$ 37.00 676128 02‐Jul‐2019 GALVAN‐MARTINEZ, SUSANA (R)$ 10.00 676129 02‐Jul‐2019 HERNANDEZ, RUBY (R)$ 225.00 676130 02‐Jul‐2019 HOPKINS, KAYLA (R)$ 37.00 676131 02‐Jul‐2019 KING, SHERRY MARIE (R)$ 338.00 676132 02‐Jul‐2019 MCNALLY, MIKAYLA (R)$ 37.00 676133 02‐Jul‐2019 NESTLE PURE LIFE$ 176.07 676134 02‐Jul‐2019 PAYNICH, HUNTER (R)$ 37.00 676135 02‐Jul‐2019 PIERSON, JULIA (R)$ 37.00 676136 02‐Jul‐2019 PLANT, EMILY (R)$ 37.00 676137 02‐Jul‐2019 RAPID RECOVERY$ 555.00 676138 02‐Jul‐2019 REGAL FENCE LLC$ 3,660.47 Payment Payment Date Vendor Name Amount Number

676139 02‐Jul‐2019 RICOH USA INC$ 2,335.56 676140 02‐Jul‐2019 SAFELITE AUTOGLASS CORP$ 348.47 676141 02‐Jul‐2019 SILVERBERG, PATRICIA$ 50.00 676142 02‐Jul‐2019 SIMPLEVIEW INC$ 5,187.50 676143 02‐Jul‐2019 SKYLINE WINDOW CLEANING$ 240.00 676144 02‐Jul‐2019 SOLENIS LLC$ 23,730.07 676145 02‐Jul‐2019 SOLERA CHANDLER HOMEOWNERS' ASSOCIATION$ 732.00 676146 02‐Jul‐2019 SOLERA CHANDLER HOMEOWNERS' ASSOCIATION$ 732.00 676147 02‐Jul‐2019 SOUTHERN TIRE MART, LLC$ 1,170.52 676148 02‐Jul‐2019 SPORTS BLING & THINGS$ 432.41 676149 02‐Jul‐2019 SPRINGFIELD COMMUNITY ASSOCIATION$ 708.00 676150 02‐Jul‐2019 SPRINGFIELD COMMUNITY ASSOCIATION$ 708.00 676151 02‐Jul‐2019 STATE FORTY EIGHT$ 500.00 676152 02‐Jul‐2019 STEWART, LAUREN (R)$ 37.00 676153 02‐Jul‐2019 SURVEILLANCE SECURITY INC$ 1,348.56 676154 02‐Jul‐2019 SWEENEY, BRENNAN (R)$ 37.00 676155 02‐Jul‐2019 TECHNOLOGY PROVIDERS INC$ 2,226.59 676156 02‐Jul‐2019 THATCHER COMPANY OF ARIZONA$ 25,016.71 676157 02‐Jul‐2019 TRI‐TECH FORENSICS INC$ 1,505.00 676158 02‐Jul‐2019 UGC SUPPLY$ 1,089.37 676159 02‐Jul‐2019 USP TECHNOLOGIES$ 8,431.29 676160 02‐Jul‐2019 WESTERN STATES FIRE PROTECTION$ 170.00 676161 02‐Jul‐2019 WILLISON, ANGELA$ 100.00 676162 02‐Jul‐2019 ZIEMBA PHOTOGRAPHIC ARTS$ 2,000.00 676163 02‐Jul‐2019 ZUNIGA, DAWSON (R)$ 37.00 676164 02‐Jul‐2019 1ST CHOICE INSURANCE GROUP (R)$ 241.08 676165 02‐Jul‐2019 ALLEN, CRAIG (R)$ 62.16 676166 02‐Jul‐2019 ALPERSTEIN, KEVIN (R)$ 46.93 676167 02‐Jul‐2019 BADER, ASHLEY (R)$ 62.90 676168 02‐Jul‐2019 BELL, DEBRA (R)$ 141.85 676169 02‐Jul‐2019 BERGHORST, GENE (R)$ 57.64 676170 02‐Jul‐2019 BETHELL, KEITH (R)$ 89.32 676171 02‐Jul‐2019 BLAKENEY, BENJAMIN (R)$ 30.33 676172 02‐Jul‐2019 CHAMBERLAIN, JON (R)$ 155.54 676173 02‐Jul‐2019 CHESTER, ADAM (R)$ 53.18 676174 02‐Jul‐2019 COLLINS, DANE (R)$ 54.92 676175 02‐Jul‐2019 DESAI, SREEDHAR (R)$ 54.76 676176 02‐Jul‐2019 DLC 401K PSP (R)$ 82.43 676177 02‐Jul‐2019 GILES, MARY LOU (R)$ 21.67 676178 02‐Jul‐2019 JOHNSON, AARON (R)$ 13.65 676179 02‐Jul‐2019 KALLURI, SREENIVAS (R)$ 42.61 Payment Payment Date Vendor Name Amount Number

676180 02‐Jul‐2019 KELLEY, JULIE (R)$ 74.73 676181 02‐Jul‐2019 KILPATRICK, LISA (R)$ 39.09 676182 02‐Jul‐2019 KOVALSKY, STEPHEN (R)$ 9.97 676183 02‐Jul‐2019 MANN, KEVIN (R)$ 73.56 676184 02‐Jul‐2019 MATSON, PAOLA (R)$ 11.32 676185 02‐Jul‐2019 MOODY, ROBERT (R)$ 85.30 676186 02‐Jul‐2019 MOORE, INGER E (R)$ 59.39 676187 02‐Jul‐2019 PATEL, NIRANJAN (R)$ 55.89 676188 02‐Jul‐2019 PENOVICH, LUKAS (R)$ 25.19 676189 02‐Jul‐2019 PROVIDENT PARTNERS (R)$ 30.86 676190 02‐Jul‐2019 PUTHALATH, SAJITHA (R)$ 42.39 676191 02‐Jul‐2019 QUAN, KELLIE (R)$ 41.73 676192 02‐Jul‐2019 QURESHI, ZUBAIR (R)$ 77.80 676193 02‐Jul‐2019 RIETH, RICHARD (R)$ 61.74 676194 02‐Jul‐2019 ROBINAUGH, DAVID (R)$ 20.00 676195 02‐Jul‐2019 SADIRA, TOM (R)$ 5.35 676196 02‐Jul‐2019 SCHABEL, PAUL (R)$ 73.36 676197 02‐Jul‐2019 SIBHARTA, ELFIRA (R)$ 37.42 676198 02‐Jul‐2019 SKUTTA, POLLY (R)$ 51.24 676199 02‐Jul‐2019 STAMPS, FELICIA (R)$ 52.95 676200 02‐Jul‐2019 TEOH, CHING KEONG (R)$ 37.87 676201 02‐Jul‐2019 TERHUFEN, BRITTANY (R)$ 31.93 676202 02‐Jul‐2019 THOMAS, STUART (R)$ 39.36 676203 02‐Jul‐2019 WALDRON, SCOTT (R)$ 86.74 676204 02‐Jul‐2019 WILLIAMS, LARRY (R)$ 89.83 676205 02‐Jul‐2019 ZULESKI, JOHN (R)$ 54.53 676206 02‐Jul‐2019 CHANDLER GARDENS$ 815.00 676207 02‐Jul‐2019 COLORADO LIMITED LIABILITY COMPANY$ 474.00 676208 02‐Jul‐2019 DENALI REAL ESTATE LLC$ 3,543.00 676209 02‐Jul‐2019 PENNYTREE APARTMENTS$ 795.00 676210 02‐Jul‐2019 STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP$ 233.00 676211 02‐Jul‐2019 SUNDIAL REAL ESTATE LC$ 794.00 676212 02‐Jul‐2019 VISTA STAR COMPANY, LLC$ 775.00 676213 03‐Jul‐2019 BADGER, SHAWN R$ 446.00 676214 03‐Jul‐2019 COX, BRYAN S$ 406.00 676215 03‐Jul‐2019 DUGGAN, SEAN E$ 153.00 676216 03‐Jul‐2019 JUE, JAMES R$ 105.00 676217 03‐Jul‐2019 MARTINEZ‐RATHERS, NANNETTE$ 88.00 676218 03‐Jul‐2019 MENG, BREENA N$ 408.45 676219 03‐Jul‐2019 MOON, KIMBERLY J$ 30.00 676220 03‐Jul‐2019 NOELSON, KRISTY J$ 378.00 Payment Payment Date Vendor Name Amount Number

676221 03‐Jul‐2019 REED, DOUGLAS W$ 136.00 676222 03‐Jul‐2019 TUSCANO, DONALD$ 315.00 676223 03‐Jul‐2019 CITY OF GLENDALE (233‐5)$ 3,925.24 676224 03‐Jul‐2019 CITY OF TEMPE$ 7,393.10 676225 03‐Jul‐2019 FLAGSTAFF HOUSING AUTHORITY$ 937.31 676226 03‐Jul‐2019 HOUSING AUTHORITY OF THE CITY AND COUNTY OF $ 4,450.31 676227 03‐Jul‐2019 KING COUNTY HOUSING AUTHORITY$ 6,551.55 676228 03‐Jul‐2019 N/A TOWN SQUARE‐65 LP$ 74.00 676229 03‐Jul‐2019 ORANGE COUNTY HOUSING AUTHORITY$ 2,961.62 676230 03‐Jul‐2019 SCOTT COUNTY CDA$ 680.31 676231 10‐Jul‐2019 2060 DIGITAL LLC, PHOENIX$ 5,000.00 676232 10‐Jul‐2019 A & M NUT & BOLT$ 106.25 676233 10‐Jul‐2019 A MIND FOR DETAIL INC$ 820.00 676234 10‐Jul‐2019 ABRACADABRA PRODUCTIONS INC$ 2,600.00 676235 10‐Jul‐2019 ACTIVE NETWORK LLC$ 7,995.42 676236 10‐Jul‐2019 ACTIVE SOLUTIONS LLC (R)$ 6.25 676237 10‐Jul‐2019 ADP INTERPRETING LLC$ 140.00 676238 10‐Jul‐2019 AFLAC$ 77.61 676239 10‐Jul‐2019 ALLEN INSTRUMENTS & SUPPLIES$ 716.25 676240 10‐Jul‐2019 ALLIED UNIVERSAL SECURITY SERVICES$ 1,874.70 676241 10‐Jul‐2019 AMERICAN PUBLIC WORKS ASSOC$ 829.00 676242 10‐Jul‐2019 AMERICAN WATER WORKS ASSOC$ 1,300.00 676243 10‐Jul‐2019 APL ACCESS & SECURITY$ 24,461.38 676244 10‐Jul‐2019 ARCADIS US INC$ 77,857.60 676245 10‐Jul‐2019 ARHAUS FURNITURE (R)$ 56.53 676246 10‐Jul‐2019 ARIZONA CORRECTIONAL INDUSTRIES$ 999.12 676247 10‐Jul‐2019 ARIZONA GAME & FISH DEPT$ 5,847.00 676248 10‐Jul‐2019 ARIZONA MATERIALS LLC$ 1,648.30 676249 10‐Jul‐2019 ARIZONA PAWN/PROPERTY RECOVERY$ 50.00 676250 10‐Jul‐2019 ARIZONA PINNACLE ENGINEERING, LLC$ 1,300.00 676251 10‐Jul‐2019 ARIZONA POWER AUTHORITY$ 3,828.02 676252 10‐Jul‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 491.45 676253 10‐Jul‐2019 ARIZONA STATE UNIVERSITY$ 288.00 676254 10‐Jul‐2019 ARREOLA, MELINA ZUNIGA$ 760.00 676255 10‐Jul‐2019 ARRINGTON WATKINS ARCHITECTS, LLC$ 61,889.00 676256 10‐Jul‐2019 AUDIO VISUAL EXPERTS LLC$ 115.00 676257 10‐Jul‐2019 AZ WESTERN CONTRACTING, INC$ 116,190.00 676258 10‐Jul‐2019 BAKED IN AZ LLC (R)$ 479.21 676259 10‐Jul‐2019 BAKER & TAYLOR INC$ 6,475.95 676260 10‐Jul‐2019 BARNETT, MARK & SANDY (R)$ 63.00 676261 10‐Jul‐2019 BOUND TREE MEDICAL LLC$ 6,496.53 Payment Payment Date Vendor Name Amount Number

676262 10‐Jul‐2019 BRANDLIN, SHIRLEY M$ 415.00 676263 10‐Jul‐2019 BREYER LAW OFFICES P.C. (R)$ 5.00 676264 10‐Jul‐2019 BRUKER NANO INC (R)$ 25.00 676265 10‐Jul‐2019 BUDD MEDICAL AND FIRE EQUIPMENT LLC$ 102,097.71 676266 10‐Jul‐2019 BUESING CORPORATION$ 70.00 676267 10‐Jul‐2019 C&I SHOW HARDWARE & SECURITY SYSTEMS INC$ 370.78 676268 10‐Jul‐2019 CACTUS ASPHALT$ 142,376.34 676269 10‐Jul‐2019 CARPENTER, VAISHAM$ 95.00 676270 10‐Jul‐2019 CENTER FOR PUBLIC SAFETY EXCELLENCE$ 1,920.00 676271 10‐Jul‐2019 CHANDLER AIR INC$ 12,965.70 676272 10‐Jul‐2019 CHANDLER FASHION CENTER$ 2,550.00 676273 10‐Jul‐2019 CHANDLER PARC CONDOMINIUM ASSOCIATION$ 1,200.00 676274 10‐Jul‐2019 CLEMENTE RANCH$ 866.61 676275 10‐Jul‐2019 COM SENSE INC$ 440.00 676276 10‐Jul‐2019 COMPUTER AID, INC$ 29,396.91 676277 10‐Jul‐2019 COOLEY FAMILY DENTISTRY PLLC (R)$ 45.00 676278 10‐Jul‐2019 CORVEL ENTERPRISE COMP INC$ 10,225.00 676279 10‐Jul‐2019 CRAWFORD MECHANICAL SERVICES$ 531.67 676280 10‐Jul‐2019 CRESCENDO CONSULTING GROUP, LLC$ 21,571.00 676281 10‐Jul‐2019 CURRIER CONSTRUCTION$ 2,210.16 676282 10‐Jul‐2019 CVS EGL RAY MCQUEEN AZ LLC (R)$ 87.50 676283 10‐Jul‐2019 DAVE BANG AND ASSOCIATES$ 28,252.28 676284 10‐Jul‐2019 DAVE'S CONSTRUCTION SERVICE, INC$ 25,952.30 676285 10‐Jul‐2019 DAY AUTO SUPPLY, INC$ 747.43 676286 10‐Jul‐2019 DECA SOUTHWEST$ 135.00 676287 10‐Jul‐2019 DEGROOT, MARK P (R)$ 29.97 676288 10‐Jul‐2019 DESERT CLASSIC LANDSCAPING$ 70,201.69 676289 10‐Jul‐2019 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC $ 96,758.89 676290 10‐Jul‐2019 DIETERICH ARCHITECTURAL GROUP INC$ 3,416.00 676291 10‐Jul‐2019 DIMENSION DATA NORTH AMERICA INC$ 19,325.47 676292 10‐Jul‐2019 DOMAINE MB LLC (R)$ 25.00 676293 10‐Jul‐2019 DPC ENTERPRISES LP$ 63,989.02 676294 10‐Jul‐2019 DRAPER, BRYAN (R)$ 36.00 676295 10‐Jul‐2019 FLEXIBLE BENEFIT ADMINISTRATORS INC$ 1,051.94 676296 10‐Jul‐2019 NEW DIRECTIONS BEHAVIORAL HEALTH LLC$ 3,057.10 676297 10‐Jul‐2019 SOUTHWEST GAS CORP$ 12.48 676298 10‐Jul‐2019 TARDIFF, KAREN (R)$ 45.70 676299 10‐Jul‐2019 TERRY, BARBARA (R)$ 25.00 676300 10‐Jul‐2019 THE CLOUDBURST GROUP$ 25,000.00 676301 10‐Jul‐2019 TRISTAR ICS, INC$ 5,808.49 676302 10‐Jul‐2019 BORNS, FRED G.$ 800.00 Payment Payment Date Vendor Name Amount Number

676303 10‐Jul‐2019 BOWERS, NICOLE (R)$ 359.00 676304 10‐Jul‐2019 MA, BOJI (R)$ 800.00 676305 10‐Jul‐2019 MCMAHON, RAQUEL (R)$ 70.00 676306 10‐Jul‐2019 QUEST DIAGNOSTICS INCORPORATED$ 39.92 676307 10‐Jul‐2019 RAHILLY, SHAWN (R)$ 38.00 676308 10‐Jul‐2019 REPUBLIC SERVICES INC$ 5,270.73 676309 10‐Jul‐2019 RICOH USA INC$ 5,076.83 676310 10‐Jul‐2019 ROSEMOUNT ANALYTICAL$ 8,488.31 676311 10‐Jul‐2019 SALT RIVER PROJECT$ 6,049.46 676312 10‐Jul‐2019 SANDOVAL DESIGN & MARKETING LLC$ 2,000.00 676313 10‐Jul‐2019 SCHNEIDER ELECTRIC SYSTEMS USA INC$ 11,720.00 676314 10‐Jul‐2019 SHOPPERS SUPPLY$ 97.01 676315 10‐Jul‐2019 SIEMENS MEDICAL SOLUTIONS USA INC (R)$ 3,108.68 676316 10‐Jul‐2019 SIX:02‐46229 (R)$ 66.66 676317 10‐Jul‐2019 SKYLINE WINDOW CLEANING$ 1,825.00 676318 10‐Jul‐2019 SOUTHWEST FAIR HOUSING COUNCIL$ 138.42 676319 10‐Jul‐2019 SOUTHWEST FAIR HOUSING COUNCIL$ 54.61 676320 10‐Jul‐2019 SOUTHWEST FAIR HOUSING COUNCIL$ 507.82 676321 10‐Jul‐2019 SOUTHWEST FAIR HOUSING COUNCIL$ 4,095.68 676322 10‐Jul‐2019 SOUTHWEST FAIR HOUSING COUNCIL$ 607.61 676323 10‐Jul‐2019 SOUTHWEST FAIR HOUSING COUNCIL$ 1,612.73 676324 10‐Jul‐2019 SOUTHWEST FAIR HOUSING COUNCIL$ 159.34 676325 10‐Jul‐2019 SOUTHWEST FAIR HOUSING COUNCIL$ 5,279.54 676326 10‐Jul‐2019 STATE OF ARIZONA$ 250.00 676327 10‐Jul‐2019 SUEZ WTS USA, INC$ 4,781.70 676328 10‐Jul‐2019 T‐MOBILE USA$ 4,148.95 676329 10‐Jul‐2019 T‐MOBILE USA$ 2,490.75 676330 10‐Jul‐2019 T‐MOBILE USA$ 2,470.50 676331 10‐Jul‐2019 TALANKI, SUREKHA (R)$ 5.00 676332 10‐Jul‐2019 TECHNOLOGY PROVIDERS INC$ 454.70 676333 10‐Jul‐2019 TEL TECH NETWORKS, INC.$ 49,383.69 676334 10‐Jul‐2019 THATCHER COMPANY OF ARIZONA$ 47,033.69 676335 10‐Jul‐2019 THE JUNK GUYS$ 635.00 676336 10‐Jul‐2019 TRAFFICADE SERVICE INC$ 1,393.60 676337 10‐Jul‐2019 TRAN, VALERIE (R)$ 45.00 676338 10‐Jul‐2019 TRANE US INC (R)$ 10,214.98 676339 10‐Jul‐2019 TRANSCAT$ 7,925.80 676340 10‐Jul‐2019 UNIVERSITY OF ARIZONA$ 5,805.25 676341 10‐Jul‐2019 WESTERN STATES FIRE PROTECTION$ 12,314.37 676342 10‐Jul‐2019 WILSON ENGINEERS LLC$ 19,866.19 676343 10‐Jul‐2019 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIO$ 3,083.28 Payment Payment Date Vendor Name Amount Number

676344 10‐Jul‐2019 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIO$ 9,051.19 676345 10‐Jul‐2019 WORKHORSE DIVING AND SALVAGE$ 5,532.00 676346 10‐Jul‐2019 ABEYTIA, ERNESTO (R)$ 61.93 676347 10‐Jul‐2019 ALFONSO, DEBORAH (R)$ 66.01 676348 10‐Jul‐2019 BASSETT, CATHERINE (R)$ 49.67 676349 10‐Jul‐2019 BELL, DEBRA (R)$ 160.12 676350 10‐Jul‐2019 BPARAB, RUPESH (R)$ 36.00 676351 10‐Jul‐2019 BRONSTINE, BRADY (R)$ 82.27 676352 10‐Jul‐2019 CAMACHO, NANCY (R)$ 78.05 676353 10‐Jul‐2019 CARHILL, DARCY (R)$ 23.49 676354 10‐Jul‐2019 CHIU, JUNG‐PING (R)$ 600.00 676355 10‐Jul‐2019 CHRISTOFFERSON, NICOLAS (R)$ 140.28 676356 10‐Jul‐2019 COLLENS, MARGRET (R)$ 19.47 676357 10‐Jul‐2019 COLLINS, COLLEEN (R)$ 47.31 676358 10‐Jul‐2019 CONQUEST, CAROLYN (R)$ 24.07 676359 10‐Jul‐2019 COOPER, CHRIS (R)$ 14.77 676360 10‐Jul‐2019 DAVIS, TANNER (R)$ 32.05 676361 10‐Jul‐2019 DEPASS, PAUL (R)$ 67.82 676362 10‐Jul‐2019 DHERAM, MEHER (R)$ 33.73 676363 10‐Jul‐2019 DO, JACQUELINE (R)$ 24.46 676364 10‐Jul‐2019 EFURD, ROBYN (R)$ 89.42 676365 10‐Jul‐2019 FOSTER‐DEGILLO, JENNIFER (R)$ 11.00 676366 10‐Jul‐2019 GALVAN, KARIM (R)$ 94.84 676367 10‐Jul‐2019 GAYLE, CAROL (R)$ 10.22 676368 10‐Jul‐2019 GOPALAKRISHNA, GANESH (R)$ 28.89 676369 10‐Jul‐2019 GOULET, CARLIE (R)$ 74.83 676370 10‐Jul‐2019 HAMMER, CASSIE (R)$ 39.88 676371 10‐Jul‐2019 HARRIS, REECE (R)$ 14.06 676372 10‐Jul‐2019 HENDRICKS, CHRISTIAN (R)$ 42.57 676373 10‐Jul‐2019 HOWARD, ANNETTE (R)$ 6.26 676374 10‐Jul‐2019 JAMES, LYNETT (R)$ 81.30 676375 10‐Jul‐2019 JOHNSON, BELINDA (R)$ 199.23 676376 10‐Jul‐2019 JOLLEY, CHARITY (R)$ 21.56 676377 10‐Jul‐2019 JONAS, HERMAN (R)$ 9.23 676378 10‐Jul‐2019 JONES, RUSHEN (R)$ 11.66 676379 10‐Jul‐2019 KAFFENBERGER, JEFF (R)$ 25.75 676380 10‐Jul‐2019 KEIL, CHINESEE (R)$ 30.85 676381 10‐Jul‐2019 KIM, UISU (R)$ 10.77 676382 10‐Jul‐2019 KNOX, KANDIS (R)$ 79.79 676383 10‐Jul‐2019 LALICKER, BRETT (R)$ 19.12 676384 10‐Jul‐2019 LANNING, BARBIE (R)$ 18.39 Payment Payment Date Vendor Name Amount Number

676385 10‐Jul‐2019 LASSILA, DIBIN (R)$ 37.35 676386 10‐Jul‐2019 LAYTON, ROY (R)$ 173.16 676387 10‐Jul‐2019 LOPEZ, MICHELLE (R)$ 24.70 676388 10‐Jul‐2019 LOUZEK, JORDAN (R)$ 64.21 676389 10‐Jul‐2019 MCELROY, RENE (R)$ 71.11 676390 10‐Jul‐2019 MEILAHN, AMY (R)$ 35.48 676391 10‐Jul‐2019 MESA, TRACY (R)$ 58.23 676392 10‐Jul‐2019 MORALES, MARIAELLENA (R)$ 24.67 676393 10‐Jul‐2019 MORRIS, TAYLOR (R)$ 67.19 676394 10‐Jul‐2019 NEUMAN, BRADLEY (R)$ 67.40 676395 10‐Jul‐2019 NG, WEY HSIANG (R)$ 70.38 676396 10‐Jul‐2019 PADILLA, CANDICE (R)$ 40.64 676397 10‐Jul‐2019 PERLING, WILLIAM (R)$ 66.84 676398 10‐Jul‐2019 ROBERTSON, LAURA (R)$ 45.68 676399 10‐Jul‐2019 RODGERS, SHAWN (R)$ 20.73 676400 10‐Jul‐2019 RUSHEFSKY, SCOTT (R)$ 69.58 676401 10‐Jul‐2019 SCOTT, MATTHEW (R)$ 66.61 676402 10‐Jul‐2019 SHAMJI, SARFARZ (R)$ 13.07 676403 10‐Jul‐2019 SHAMSIDDEN, SUHAYLAH (R)$ 12.59 676404 10‐Jul‐2019 SHARPLES, KAREN (R)$ 37.75 676405 10‐Jul‐2019 STOOF, JEREMEY (R)$ 50.95 676406 10‐Jul‐2019 STRAFELLA, RICHARD (R)$ 21.11 676407 10‐Jul‐2019 SYDOW, KEVIN (R)$ 29.93 676408 10‐Jul‐2019 THOMAS, LORI (R)$ 83.05 676409 10‐Jul‐2019 WILLIAMSON, ANDREW (R)$ 21.37 676410 10‐Jul‐2019 WILSON, JACK (R)$ 35.34 676411 10‐Jul‐2019 WITTMANN, JERRY (R)$ 50.95 676412 10‐Jul‐2019 WOLSKO, TRACEY (R)$ 12.13 676413 10‐Jul‐2019 YOO, EUNICE (R)$ 8.43 676414 10‐Jul‐2019 ZUFALL, KELLY (R)$ 12.12 676415 10‐Jul‐2019 ECONOSMART PROPERTY SERVICES LLC$ 823.26 676416 10‐Jul‐2019 FASTSIGNS$ 1,251.02 676417 10‐Jul‐2019 FIELD DATA SERVICES$ 33,051.00 676418 10‐Jul‐2019 FIRST CREDIT UNION$ 2,150.00 676419 10‐Jul‐2019 FRANKLIN STRIPING INC$ 101,689.16 676420 10‐Jul‐2019 FSL HOME IMPROVEMENTS$ 2,465.97 676421 10‐Jul‐2019 FYRBERG, MICHAEL$ 200.00 676422 10‐Jul‐2019 GAVAN & BARKER INC$ 14,919.87 676423 10‐Jul‐2019 GENCON AZ DBA SIERRA DRYWALL (R)$ 50.00 676424 10‐Jul‐2019 GETTY IMAGES FAMILY: GETTYIMAGES, ISTOCKPHOT $ 1,164.24 676425 10‐Jul‐2019 GILA RIVER INDIAN COMMUNITY$ 9.90 Payment Payment Date Vendor Name Amount Number

676426 10‐Jul‐2019 GOVERNOR'S OFFICE OF HIGHWAY SAFETY$ 500.00 676427 10‐Jul‐2019 GRAINGER INC$ 176.83 676428 10‐Jul‐2019 GRAINGER INC$ 2,813.41 676429 10‐Jul‐2019 GRAYBAR ELECTRIC COMPANY INC$ 5,971.66 676430 10‐Jul‐2019 GREYSTONE TITLE AGENCY, LLC$ 3,926.00 676431 10‐Jul‐2019 GROUNDS CONTROL LLC$ 2,664.06 676432 10‐Jul‐2019 HACH COMPANY$ 5,550.00 676433 10‐Jul‐2019 HOWARD, RONALD$ 525.00 676434 10‐Jul‐2019 INGRAM LIBRARY SERVICES$ 1,076.69 676435 10‐Jul‐2019 INSTREAM, LLC$ 65,082.10 676436 10‐Jul‐2019 INTERWEST SAFETY SUPPLY LLC$ 1,928.30 676437 10‐Jul‐2019 J2 MEDIA LLC$ 3,449.60 676438 10‐Jul‐2019 JJW ENTERTAINMENT INC$ 100.00 676439 10‐Jul‐2019 JOHNNYS GREEK INC (R)$ 250.00 676440 10‐Jul‐2019 JOHNSON CONTROLS INC (R)$ 10.00 676441 10‐Jul‐2019 KANOPY LLC$ 1,236.00 676442 10‐Jul‐2019 KARY ENVIRONMENTAL SERVICES INC$ 1,769.98 676443 10‐Jul‐2019 KITCHELL/CEM INC$ 50,995.00 676444 10‐Jul‐2019 KRUGE, WAYNE (R)$ 31.92 676445 10‐Jul‐2019 LARRY H MILLER DODGE RAM AVONDALE$ 177,613.56 676446 10‐Jul‐2019 LEE ENGINEERING, INC$ 837.18 676447 10‐Jul‐2019 LESLIE'S POOLMART INC (R)$ 44.93 676448 10‐Jul‐2019 LIFECORE FITNESS, INC$ 19,091.00 676449 10‐Jul‐2019 LITHO TECH, INC.$ 2,349.02 676450 10‐Jul‐2019 MALLORY SAFETY AND SUPPLY LLC$ 4,539.74 676451 10‐Jul‐2019 MARICOPA COUNTY$ 15,212.84 676452 10‐Jul‐2019 MCCLAREN WILSON & LAWRIE$ 34,803.96 676453 10‐Jul‐2019 MCLAIN, ALLEN & AMBER (R)$ 5.83 676454 10‐Jul‐2019 MICROCHIP TECHNOLOGY INC (R)$ 9,121.40 676455 10‐Jul‐2019 MIDWAY CHEVROLET$ 150,169.76 676456 10‐Jul‐2019 MIDWEST TAPE$ 41.46 676457 10‐Jul‐2019 MIRAGE MANOR$ 1,440.00 676458 10‐Jul‐2019 MIRAGE PARK RESORT CASITAS HOA$ 960.00 676460 10‐Jul‐2019 MUNICIPAL EMERGENCY SERVICES INC$ 5,145.18 676461 10‐Jul‐2019 NATIONAL ENVIRONMENTAL SOLUTIONS, LLC$ 825.00 676462 10‐Jul‐2019 NORTHWEST WOODLAND SERVICES INC (R)$ 31.59 676463 10‐Jul‐2019 PARKS COFFEE$ 79.30 676464 10‐Jul‐2019 PATIO STAR CHANDLER LLC (R)$ 5.63 676465 10‐Jul‐2019 PITNEY BOWES INC$ 12.76 676466 10‐Jul‐2019 PRIDE GROUP LLC$ 15,388.49 676467 10‐Jul‐2019 PROGRESS SOFTWARE CORP$ 37,472.96 Payment Payment Date Vendor Name Amount Number

676468 10‐Jul‐2019 PROJECT HOSTS INC$ 1,341.00 676469 10‐Jul‐2019 TOWN OF ORO VALLEY$ 25.00 676470 10‐Jul‐2019 AHMED, HANI$ 8,824.67 676471 10‐Jul‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 6,392.00 676472 10‐Jul‐2019 BARNES, KARESHA$ 315.54 676473 10‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 876.00 676474 10‐Jul‐2019 CITY OF MESA$ 36.00 676475 10‐Jul‐2019 DEBOLT‐DEPREE, ELIZABETH$ 13,032.62 676476 10‐Jul‐2019 HAMILTON, HANNAH$ 8,133.09 676477 10‐Jul‐2019 SALT RIVER PROJECT$ 2,867.00 676478 11‐Jul‐2019 BALCH, RIANN$ 222.36 676479 11‐Jul‐2019 BUGG, PETER L$ 27.85 676480 11‐Jul‐2019 DUGGAN, SEAN E$ 188.00 676481 11‐Jul‐2019 DYKES, JEFFREY R$ 200.00 676482 11‐Jul‐2019 GENTRY, KATHERINE Y$ 4.64 676483 11‐Jul‐2019 HANNULA, DEAN W$ 58.54 676484 11‐Jul‐2019 HILL, BETH M$ 175.00 676485 11‐Jul‐2019 JUE, JAMES R$ 47.04 676486 11‐Jul‐2019 ROHRS, CLAUDIA M$ 614.17 676487 11‐Jul‐2019 SCOTT, ZACHARY T$ 175.00 676488 11‐Jul‐2019 WAGAYE, TILAHUN A$ 419.99 676489 17‐Jul‐2019 3M$ 1,710.00 676490 17‐Jul‐2019 A MIND FOR DETAIL INC$ 2,481.26 676491 17‐Jul‐2019 ALLSTATE INSURANCE COMPANY$ 224,200.00 676492 17‐Jul‐2019 ALTERNATIVE MAINTENANCE SERVICE$ 250.00 676493 17‐Jul‐2019 ANIXTER INC$ 10,748.64 676494 17‐Jul‐2019 ARCADIS US INC$ 5,999.50 676495 17‐Jul‐2019 ARIZONA ATTORNEY GENERAL$ 2,855.00 676496 17‐Jul‐2019 ARIZONA ELEVATOR SOLUTIONS INC$ 3,505.40 676497 17‐Jul‐2019 ARIZONA OFFICE TECHNOLOGIES$ 132.19 676498 17‐Jul‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 14.25 676499 17‐Jul‐2019 ARIZONA STATE TREASURER$ 193,439.91 676500 17‐Jul‐2019 ARROWHEAD SCIENTIFIC INC$ 1,050.00 676501 17‐Jul‐2019 AUTO SAFETY HOUSE$ 157.69 676502 17‐Jul‐2019 BAKER & TAYLOR INC$ 5,518.02 676503 17‐Jul‐2019 BASS, ANDREW$ 886.71 676504 17‐Jul‐2019 BINGHAM EQUIPMENT COMPANY$ 240.83 676505 17‐Jul‐2019 BK SQUARED LLC$ 1,125.00 676506 17‐Jul‐2019 BRIDGESTONE HOSEPOWER LLC$ 341.11 676507 17‐Jul‐2019 CARAHSOFT TECHNOLOGY CORP$ 3,394.00 676508 17‐Jul‐2019 CHANDLER AIR INC$ 2,700.98 Payment Payment Date Vendor Name Amount Number

676509 17‐Jul‐2019 CHANDLER SYMPHONY ORCHESTRA$ 45,000.00 676510 17‐Jul‐2019 CHUSKA CONSULTING LLC$ 206.25 676511 17‐Jul‐2019 CITY OF MESA$ 5.77 676512 17‐Jul‐2019 CITY OF PHOENIX$ 12.57 676513 17‐Jul‐2019 CITY OF SCOTTSDALE$ 4.00 676514 17‐Jul‐2019 CITY OF TEMPE$ 4.16 676515 17‐Jul‐2019 COM SENSE INC$ 1,620.00 676516 17‐Jul‐2019 COPPERSTATE 4 WHEELERS$ 125.00 676517 17‐Jul‐2019 CORE & MAIN LP$ 35,736.79 676518 17‐Jul‐2019 CRAWFORD MECHANICAL SERVICES$ 9,743.39 676519 17‐Jul‐2019 CUSTARD INSURANCE ADJUSTERS (R)$ 10.00 676520 17‐Jul‐2019 D & L CHANDLER GLASSWORKS INC$ 4,319.90 676521 17‐Jul‐2019 D L SALES CORP$ 13,271.84 676522 17‐Jul‐2019 DAVE'S CONSTRUCTION SERVICE, INC$ 11,767.84 676523 17‐Jul‐2019 DECA SOUTHWEST$ 1,302.93 676524 17‐Jul‐2019 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC $ 78,028.88 676525 17‐Jul‐2019 DIGNITY HEALTH FOUNDATION$ 25,000.00 676526 17‐Jul‐2019 DPC ENTERPRISES LP$ 3,899.34 676527 17‐Jul‐2019 DYLAN J PRODUCTIONS, LLC$ 4,990.00 676528 17‐Jul‐2019 PHOENIX MUNICIPAL COURT$ 831.00 676529 17‐Jul‐2019 SCOTTSDALE CITY COURT$ 500.00 676530 17‐Jul‐2019 SOUTHWEST GAS CORP$ 802.01 676531 17‐Jul‐2019 NESTLE PURE LIFE$ 2,369.45 676532 17‐Jul‐2019 REINERT, PERRY (R)$ 17.44 676533 17‐Jul‐2019 RICOH USA INC$ 1,827.89 676534 17‐Jul‐2019 SAFE T CONSTRUCTION LLC (R)$ 43.19 676535 17‐Jul‐2019 SAN TAN FORD$ 310,136.79 676536 17‐Jul‐2019 SCHNEIDER ELECTRIC SYSTEMS USA INC$ 15,098.00 676537 17‐Jul‐2019 SEALY MEDIA$ 375.00 676538 17‐Jul‐2019 SHOPPERS SUPPLY$ 339.50 676539 17‐Jul‐2019 SKYLINE WINDOW CLEANING$ 4,950.00 676540 17‐Jul‐2019 SOUTHWESTERN SCALE COMPANY$ 413.01 676541 17‐Jul‐2019 SPORTS BLING & THINGS$ 2,015.84 676542 17‐Jul‐2019 STATE OF ARIZONA$ 1,250.00 676543 17‐Jul‐2019 STATE OF ARIZONA$ 130.00 676544 17‐Jul‐2019 STATE OF ARIZONA$ 65.00 676545 17‐Jul‐2019 SUN MECHANICAL CONTRACTING INC.$ 3,420.00 676546 17‐Jul‐2019 SURVEILLANCE SECURITY INC$ 1,844.96 676547 17‐Jul‐2019 TEL TECH NETWORKS, INC.$ 5,182.00 676548 17‐Jul‐2019 TOWN OF GILBERT$ 37.62 676549 17‐Jul‐2019 TRANE$ 11,073.51 Payment Payment Date Vendor Name Amount Number

676550 17‐Jul‐2019 UNITED ROTARY BRUSH CORPORATION$ 8,240.50 676551 17‐Jul‐2019 VINCON ENGINEERING CONSTRUCTION LLC$ 106,534.42 676552 17‐Jul‐2019 VOIANCE LANGUAGE SERVICES LLC$ 507.98 676553 17‐Jul‐2019 VORON AESTHETICS, LLC$ 500.00 676554 17‐Jul‐2019 WESTERN STATES FIRE PROTECTION$ 669.50 676555 17‐Jul‐2019 WILSON ENGINEERS LLC$ 9,150.00 676556 17‐Jul‐2019 WOMACK, RUBY (R)$ 356.46 676557 17‐Jul‐2019 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIO$ 7,551.72 676558 17‐Jul‐2019 EAST VALLEY PARTNERSHIP$ 10,000.00 676559 17‐Jul‐2019 ELIJAH, MICHAEL$ 75.00 676560 17‐Jul‐2019 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICE $ 155.00 676561 17‐Jul‐2019 EXERPLAY INC$ 24,417.14 676562 17‐Jul‐2019 FARRIS, JAY$ 100.00 676563 17‐Jul‐2019 FIDELITY NATIONAL TITLE AGENCY INC$ 557.00 676564 17‐Jul‐2019 FSL HOME IMPROVEMENTS$ 46,850.86 676565 17‐Jul‐2019 GRAINGER INC$ 1,468.68 676566 17‐Jul‐2019 GRAINGER INC$ 2,681.80 676567 17‐Jul‐2019 GREYSTONE TITLE AGENCY, LLC$ 18,937.00 676568 17‐Jul‐2019 HANSON, ERIKA LYNNE$ 500.00 676569 17‐Jul‐2019 HIGHLAND AUTO REPAIR INC (R)$ 533.25 676570 17‐Jul‐2019 HOQUE & ASSOCIATES$ 9,792.50 676571 17‐Jul‐2019 INGRAM LIBRARY SERVICES$ 1,589.12 676572 17‐Jul‐2019 INTERNATIONAL CODE COUNCIL$ 5,772.37 676573 17‐Jul‐2019 INTERWEST SAFETY SUPPLY$ 4,076.57 676574 17‐Jul‐2019 JENSEN SYSTEMS INC$ 5,540.00 676575 17‐Jul‐2019 KS STATEBANK$ 447.73 676576 17‐Jul‐2019 LANDPRO VALUATION LLC$ 6,750.00 676577 17‐Jul‐2019 LEVEL 3 COMMUNICATIONS LLC$ 6,829.53 676578 17‐Jul‐2019 LINDSAY ENGINEERING INC$ 700.31 676579 17‐Jul‐2019 MALLORY SAFETY AND SUPPLY LLC$ 6,015.23 676580 17‐Jul‐2019 MALLORY, CYDNEI$ 500.00 676581 17‐Jul‐2019 MARICOPA COUNTY TREASURER$ 19,156.51 676582 17‐Jul‐2019 MIDWEST TAPE$ 933.18 676583 17‐Jul‐2019 MOYNIHAN, CHARLES N, JR (R)$ 5.91 676585 17‐Jul‐2019 MUNICIPAL EMERGENCY SERVICES INC$ 6,279.02 676586 17‐Jul‐2019 NICHE ACADEMY LLC$ 5,000.00 676587 17‐Jul‐2019 NINYO & MOORE$ 11,102.20 676588 17‐Jul‐2019 OCCUPATIONAL PHYSICIAN SERVICES$ 35.00 676589 17‐Jul‐2019 OSPINSIGHT INTERNATIONAL INC$ 2,356.51 676590 17‐Jul‐2019 PITNEY BOWES INC$ 37.63 676591 17‐Jul‐2019 POSH MFG USA LLC$ 2,373.00 Payment Payment Date Vendor Name Amount Number

676592 17‐Jul‐2019 PRECISION SWEEPING SERVICES, LLC$ 6,702.66 676593 17‐Jul‐2019 PROCTOR, JEFFREY OR HILLARY (R)$ 67.35 676594 17‐Jul‐2019 ROMO, JOANNA (R)$ 5.00 676595 17‐Jul‐2019 ACHARYA, RAM (R)$ 17.52 676596 17‐Jul‐2019 ANDERSON, RICHARD (R)$ 21.04 676597 17‐Jul‐2019 AUTERINO, ADAM (R)$ 69.47 676598 17‐Jul‐2019 BEDI, BALDEV (R)$ 22.14 676599 17‐Jul‐2019 BELETSKAYA, YEKATERINA (R)$ 17.50 676600 17‐Jul‐2019 BENEDICT, LAWRENCE (R)$ 65.48 676601 17‐Jul‐2019 BURDEN, SARAH (R)$ 28.18 676602 17‐Jul‐2019 BUTTES GERTRUDE (R)$ 59.39 676603 17‐Jul‐2019 CARMONA, FERNANDO (R)$ 48.79 676604 17‐Jul‐2019 CHU, PEIQING (R)$ 76.59 676605 17‐Jul‐2019 DARLING, LOGAN (R)$ 28.23 676606 17‐Jul‐2019 DAVIS, CRAIG (R)$ 42.50 676607 17‐Jul‐2019 DUNST, ROBERT (R)$ 18.45 676608 17‐Jul‐2019 FAHLGREN, NANCY (R)$ 58.90 676609 17‐Jul‐2019 FLOYD, SHANNA (R)$ 15.85 676610 17‐Jul‐2019 GRAU, KURTIS (R)$ 65.68 676611 17‐Jul‐2019 HARLOW, BRIAN (R)$ 16.79 676612 17‐Jul‐2019 HOLCOMB, AL (R)$ 51.63 676613 17‐Jul‐2019 JENSON, ERIC (R)$ 17.46 676614 17‐Jul‐2019 JILLELA EMMANUEL (R)$ 44.35 676615 17‐Jul‐2019 JOHANSON, CHRIS (R)$ 46.12 676616 17‐Jul‐2019 KUTYLA, PATRICIA (R)$ 54.74 676617 17‐Jul‐2019 LARSON, ANDREW (R)$ 50.00 676618 17‐Jul‐2019 LEWELLIN, STEVE (R)$ 65.85 676619 17‐Jul‐2019 MACP CHANDLER BUSINESS CENTER LLC (R)$ 132.03 676620 17‐Jul‐2019 MANN, KEVIN (R)$ 9.47 676621 17‐Jul‐2019 MANROD, MICHAEL (R)$ 65.66 676622 17‐Jul‐2019 MASSER, ZACH (R)$ 86.22 676623 17‐Jul‐2019 MATTOON, LINDSEY (R)$ 18.64 676624 17‐Jul‐2019 MEDINA, PEDRO (R)$ 21.07 676625 17‐Jul‐2019 MENLOVE, ROY (R)$ 52.61 676626 17‐Jul‐2019 MEYER, ANTHONY (R)$ 20.42 676627 17‐Jul‐2019 MEYERS, JESSICA (R)$ 80.41 676628 17‐Jul‐2019 MILLIRON, JERRY (R)$ 78.76 676629 17‐Jul‐2019 NICHOLS, DALE (R)$ 87.74 676630 17‐Jul‐2019 NSI PROPERTIES LLC (R)$ 23.00 676631 17‐Jul‐2019 OSBORN, KEITH (R)$ 69.74 676632 17‐Jul‐2019 PHAM, TUNG (R)$ 36.11 Payment Payment Date Vendor Name Amount Number

676633 17‐Jul‐2019 RAINEY HOMES OF AZ (R)$ 21,991.00 676634 17‐Jul‐2019 RANDAZZO, LARRY (R)$ 176.61 676635 17‐Jul‐2019 REYNA, GUADALUPE (R)$ 23.02 676636 17‐Jul‐2019 RIDGEWAY MANAGEMENT LLC (R)$ 50.42 676637 17‐Jul‐2019 RILEY, MICHAEL (R)$ 91.28 676638 17‐Jul‐2019 ROCHE, JAMES (R)$ 43.74 676639 17‐Jul‐2019 RODELA, TICIA (R)$ 26.51 676640 17‐Jul‐2019 SHAMSIDDEEN, SUHAYLAH (R)$ 49.48 676641 17‐Jul‐2019 SHIHAB, MAZEN (R)$ 44.37 676642 17‐Jul‐2019 SILVA, LESA (R)$ 29.31 676643 17‐Jul‐2019 SITES, JANE (R)$ 17.60 676644 17‐Jul‐2019 SMALLEY, JASON (R)$ 37.35 676645 17‐Jul‐2019 SPARKS, CHRISTOPHER (R)$ 29.31 676646 17‐Jul‐2019 TRUONG, TRAMI (R)$ 63.71 676647 17‐Jul‐2019 TRUVILLION, WENDY (R)$ 160.00 676648 17‐Jul‐2019 TUCKER, TAYLER (R)$ 72.28 676649 17‐Jul‐2019 TURNER, EMILY (R)$ 21.70 676650 17‐Jul‐2019 WARREN, DEREK (R)$ 42.81 676651 17‐Jul‐2019 WEEKES, TANNER (R)$ 28.65 676652 17‐Jul‐2019 YALDO, HELEN (R)$ 15.61 676653 17‐Jul‐2019 ZARUBA, NATHAN (R)$ 32.79 676654 18‐Jul‐2019 ADEN, GINA M$ 124.99 676655 18‐Jul‐2019 AGUILAR, JESUS A$ 265.00 676656 18‐Jul‐2019 ARMSTRONG, CLARENCE JR$ 214.00 676657 18‐Jul‐2019 BENSON, GREGORY J$ 36.05 676658 18‐Jul‐2019 BUDD MEDICAL AND FIRE EQUIPMENT LLC$ 62,890.74 676659 18‐Jul‐2019 CAMMARATO, THOMAS A$ 244.00 676660 18‐Jul‐2019 CHAPMAN, SCOTT R$ 231.00 676661 18‐Jul‐2019 DELOSEUR, RONALD K$ 38.80 676662 18‐Jul‐2019 DWIGGINS, THOMAS E$ 231.00 676663 18‐Jul‐2019 ESPINOZA, RAQUEL$ 147.01 676664 18‐Jul‐2019 GRANILLO, RAMON A$ 230.00 676665 18‐Jul‐2019 HARRIS, NICOLE L$ 231.00 676666 18‐Jul‐2019 JOHNSTON, CASEY A$ 3.00 676667 18‐Jul‐2019 KENNIS, JOSEF J$ 380.00 676668 18‐Jul‐2019 KINCAID, CHRISTOPHER E$ 119.00 676669 18‐Jul‐2019 MARTINEZ, ANTHONY M$ 244.00 676670 18‐Jul‐2019 MINOR, BLAS JR$ 20.01 676671 18‐Jul‐2019 NORRIS, DANIEL H$ 265.00 676672 18‐Jul‐2019 POTTER, BRIAN (R)$ 65.33 676673 18‐Jul‐2019 PRUETT, KELLY K$ 244.00 Payment Payment Date Vendor Name Amount Number

676674 18‐Jul‐2019 RIOS, THOMAS D$ 218.00 676675 18‐Jul‐2019 VARGO, SUZANNE$ 231.00 676676 18‐Jul‐2019 WAGNER, BRIAN S$ 37.17 676677 24‐Jul‐2019 A MIND FOR DETAIL INC$ 12,809.49 676678 24‐Jul‐2019 ALLARD COLLISION$ 20,257.90 676679 24‐Jul‐2019 ALLIED UNIVERSAL SECURITY SERVICES$ 1,041.50 676680 24‐Jul‐2019 ARIZONA ELEVATOR SOLUTIONS INC$ 135.87 676681 24‐Jul‐2019 ARIZONA PAIN SPECIALISTS (R)$ 35.00 676682 24‐Jul‐2019 ARIZONA WASTEWATER INDUSTRIES INC$ 1,813.73 676683 24‐Jul‐2019 BANK OF AMERICA$ 10.00 676684 24‐Jul‐2019 BANNER HEALTH (R)$ 10.00 676685 24‐Jul‐2019 BINGHAM EQUIPMENT COMPANY$ 11,799.98 676686 24‐Jul‐2019 BLACK LAND & CATTLE (R)$ 110.00 676687 24‐Jul‐2019 BOUND TREE MEDICAL LLC$ 484.85 676688 24‐Jul‐2019 BRIDGESTONE HOSEPOWER LLC$ 536.95 676689 24‐Jul‐2019 BRIGHTWORK$ 8,750.00 676690 24‐Jul‐2019 BRINKS INCORPORATED$ 5,840.12 676691 24‐Jul‐2019 BROOKSIE'S$ 34.49 676692 24‐Jul‐2019 BUESING CORPORATION$ 45.00 676693 24‐Jul‐2019 CACTUS ASPHALT$ 189,881.54 676694 24‐Jul‐2019 CASAS DEL CAMPO RECREATION CLUB$ 475.00 676695 24‐Jul‐2019 CAZ 5 DE, LLC (R)$ 64,555.41 676696 24‐Jul‐2019 CENTURY GRAPHICS INC$ 25,887.29 676697 24‐Jul‐2019 CENTURYLINK$ 14,101.02 676698 24‐Jul‐2019 CHANDLER AREA UNITED WAY$ 5,599.52 676699 24‐Jul‐2019 CHANDLER REGIONAL MEDICAL CENTER$ 350.00 676700 24‐Jul‐2019 CITY OF PHOENIX$ 160.00 676701 24‐Jul‐2019 CK VALENTI DESIGNS INC$ 3,906.45 676702 24‐Jul‐2019 COMMERCIAL POOL REPAIR$ 38,877.74 676703 24‐Jul‐2019 COMMUNITY HEALTH CHARITIES$ 1,690.50 676704 24‐Jul‐2019 CSAA GENERAL INSURANCE CO (R)$ 2,488.76 676706 24‐Jul‐2019 DAY AUTO SUPPLY, INC$ 3,273.38 676707 24‐Jul‐2019 DELPH, ART AND COLLEEN (R)$ 15.00 676708 24‐Jul‐2019 DIMENSION DATA NORTH AMERICA INC$ 17,348.89 676709 24‐Jul‐2019 DPC ENTERPRISES LP$ 52,651.57 676710 24‐Jul‐2019 DT CHANDLER LLC$ 29,048.97 676711 24‐Jul‐2019 LAM, CHAU (R)$ 15.00 676712 24‐Jul‐2019 LINDSTROM, CHAD (R)$ 15.00 676713 24‐Jul‐2019 MENDOZA, ALFRED L (R)$ 10.00 676714 24‐Jul‐2019 MESA CITY COURT$ 500.00 676715 24‐Jul‐2019 FULLER, WENDI (R)$ 10.00 Payment Payment Date Vendor Name Amount Number

676716 24‐Jul‐2019 JOHNSON, ASHLEY (R)$ 128.00 676717 24‐Jul‐2019 JOHNSON, WILLIAM$ 21.48 676718 24‐Jul‐2019 LEMON, THOMAS H (R)$ 23,722.00 676719 24‐Jul‐2019 PIEKNIK, ROBERT (R)$ 10.00 676720 24‐Jul‐2019 RAILROAD MANAGEMENT CO LLC$ 1,022.61 676721 24‐Jul‐2019 RICOH USA INC$ 1,056.69 676722 24‐Jul‐2019 ROGUE FITNESS$ 16,759.60 676723 24‐Jul‐2019 ROSEMOUNT ANALYTICAL$ 1,046.06 676724 24‐Jul‐2019 RWC INTERNATIONAL LTD$ 393.47 676725 24‐Jul‐2019 SAFELITE AUTOGLASS CORP$ 1,025.80 676726 24‐Jul‐2019 SAN TAN FORD$ 38,738.11 676727 24‐Jul‐2019 SCHNEIDER ELECTRIC SYSTEMS USA INC$ 5,736.84 676728 24‐Jul‐2019 SEALY MEDIA$ 375.00 676730 24‐Jul‐2019 SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT$ 28,336.91 676731 24‐Jul‐2019 SKYLINE WINDOW CLEANING$ 251.00 676732 24‐Jul‐2019 SMITH, LAUREN (R)$ 13.00 676733 24‐Jul‐2019 SOUTHERN TIRE MART, LLC$ 7,354.48 676734 24‐Jul‐2019 SPROUTS ‐ #15 (R)$ 15.00 676735 24‐Jul‐2019 STATE OF ARIZONA$ 1,799.50 676736 24‐Jul‐2019 STEP 'N WASH INC$ 1,139.90 676737 24‐Jul‐2019 SUPERIOR SUPPLY INC$ 37,629.90 676738 24‐Jul‐2019 T2 PEST SERVICES$ 160.00 676739 24‐Jul‐2019 TDINDUSTRIES INC$ 660.57 676740 24‐Jul‐2019 TESLA ENERGY OPERATIONS (R)$ 240.00 676741 24‐Jul‐2019 THATCHER COMPANY OF ARIZONA$ 21,448.08 676742 24‐Jul‐2019 TITAN MACHINERY INC$ 123.79 676743 24‐Jul‐2019 UNITED SITE SERVICES OF ARIZONA, INC.$ 384.96 676744 24‐Jul‐2019 UNIVERSAL POLICE SUPPLY CO$ 1,891.75 676745 24‐Jul‐2019 US BANK$ 900.00 676746 24‐Jul‐2019 VENICE NAIL LOUNGE LLC (R)$ 550.00 676747 24‐Jul‐2019 VILLEGAS, JUDITH Y (R)$ 13,000.00 676748 24‐Jul‐2019 VINCON ENGINEERING CONSTRUCTION LLC$ 180,300.87 676749 24‐Jul‐2019 WALTERS, TIM (R)$ 100.00 676750 24‐Jul‐2019 WIJESURIYA, RUVI (R)$ 10.00 676751 24‐Jul‐2019 WORKGROUP CONNECTIONS INC$ 165.00 676752 24‐Jul‐2019 ZIONS BANK$ 850.00 676753 24‐Jul‐2019 CHUN, NOEL (R)$ 15.00 676754 24‐Jul‐2019 COCHRANE, JOHN & ALEXANDRA (R)$ 15.00 676755 24‐Jul‐2019 DAS, NEEL (R)$ 15.00 676756 24‐Jul‐2019 EARNHARDT$ 2,914.87 676757 24‐Jul‐2019 EARNHARDT CHANDLER CADILLAC INC$ 3,918.42 Payment Payment Date Vendor Name Amount Number

676758 24‐Jul‐2019 ENNIS‐FLINT, INC$ 9,778.34 676759 24‐Jul‐2019 FACTORY MOTOR PARTS COMPANY$ 6,087.74 676760 24‐Jul‐2019 FARRAR, JEFFREY (R)$ 10.00 676761 24‐Jul‐2019 FIDELITY NATIONAL TITLE AGENCY INC$ 15,174.78 676762 24‐Jul‐2019 FIDELITY NATIONAL TITLE AGENCY INC$ 253,870.92 676763 24‐Jul‐2019 FIDELITY NATIONAL TITLE AGENCY INC$ 26,396.32 676764 24‐Jul‐2019 FIREWORKS PRODUCTIONS OF ARIZONA LTD$ 12,500.00 676765 24‐Jul‐2019 FITNESS ANYWHERE LLC$ 1,090.46 676766 24‐Jul‐2019 FLUKE ELECTRONICS CORP$ 4,228.31 676767 24‐Jul‐2019 FREIGHTLINER OF ARIZONA LLC$ 383.90 676768 24‐Jul‐2019 FRIENDS OF THE CHANDLER LIBRARY$ 105.00 676769 24‐Jul‐2019 GILA RIVER INDIAN COMMUNITY$ 4,396.89 676770 24‐Jul‐2019 GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY$ 15,034.51 676771 24‐Jul‐2019 GOODMAN, FRED (R)$ 10.00 676772 24‐Jul‐2019 GRAINGER INC$ 1,390.94 676773 24‐Jul‐2019 HAYES, GREGORY (R)$ 15.00 676774 24‐Jul‐2019 HERDER & ASSOCIATES LLC$ 3,044.85 676775 24‐Jul‐2019 HUGGINS, ELAINE (R)$ 15.00 676776 24‐Jul‐2019 INSIGHT EMPLOYMENT MEDIATION LLC$ 5,844.00 676777 24‐Jul‐2019 INTERWEST SAFETY SUPPLY LLC$ 1,757.69 676778 24‐Jul‐2019 KARLSON TECHNICAL CONSULTING$ 586.44 676779 24‐Jul‐2019 KARY ENVIRONMENTAL SERVICES INC$ 551.66 676780 24‐Jul‐2019 KOELLER, NEBEKER, CARLSON & HALUCK, LLP$ 13,608.00 676781 24‐Jul‐2019 LARRY H MILLER DODGE RAM AVONDALE$ 251,389.63 676782 24‐Jul‐2019 LENNAR HOMES (R)$ 19,432.45 676783 24‐Jul‐2019 LEVEL 3 COMMUNICATIONS LLC$ 2,014.22 676784 24‐Jul‐2019 LEVEL 3 COMMUNICATIONS LLC$ 910.70 676785 24‐Jul‐2019 MARICOPA COUNTY$ 72,440.04 676786 24‐Jul‐2019 MARTIN, JUSTIN$ 685.06 676787 24‐Jul‐2019 MCCOOK INDUSTRIES LLC$ 3,905.63 676788 24‐Jul‐2019 MCMC INDEPENDENT EXAMS, LLC$ 1,885.00 676789 24‐Jul‐2019 MIDWAY CHEVROLET$ 150,169.76 676790 24‐Jul‐2019 MUNICIPAL EMERGENCY SERVICES INC$ 2,544.88 676791 24‐Jul‐2019 NEW VISTAS CENTER FOR EDUCATION (R)$ 10.00 676792 24‐Jul‐2019 NORTHERN ARIZONA CENTER FOR ENTREPRENEURS $ 20,833.33 676793 24‐Jul‐2019 OFFICE MAX (R)$ 15.00 676794 24‐Jul‐2019 ORACLE AMERICA INC$ 235.22 676795 24‐Jul‐2019 OSPREY GROUP USA$ 190.00 676796 24‐Jul‐2019 PADILLA, DELLA (R)$ 6,891.00 676797 24‐Jul‐2019 PARKS COFFEE$ 246.02 676798 24‐Jul‐2019 PERFORMANCE PLUS DISTRIBUTING INC$ 3,179.54 Payment Payment Date Vendor Name Amount Number

676799 24‐Jul‐2019 PITNEY BOWES INC$ 155.58 676800 24‐Jul‐2019 PRECISION SWEEPING SERVICES, LLC$ 350.00 676801 24‐Jul‐2019 PRESIDIO NETWORKED SOLUTIONS INC (R)$ 2,105.25 676802 24‐Jul‐2019 PRIDE GROUP LLC$ 23,624.37 676803 24‐Jul‐2019 PURCELL WESTERN STATES TIRE$ 1,848.53 676804 24‐Jul‐2019 YATES, PAUL (R)$ 10.00 676805 24‐Jul‐2019 ZHANG, JASON (R)$ 15.00 676806 25‐Jul‐2019 ADAMS, CHRIS (R)$ 28.71 676807 25‐Jul‐2019 AGRUSA, ANDREW (R)$ 47.97 676808 25‐Jul‐2019 BENSON, KAY (R)$ 87.56 676809 25‐Jul‐2019 BETZ, CRISTIE (R)$ 57.42 676810 25‐Jul‐2019 BUSHNELL, DAWN (R)$ 89.89 676811 25‐Jul‐2019 CASPER, IAN (R)$ 68.64 676812 25‐Jul‐2019 EKBOTE, VANDANA (R)$ 59.38 676813 25‐Jul‐2019 EL POLLO LOCO INC (R)$ 107.56 676814 25‐Jul‐2019 ESPERAS, AMANDA (R)$ 6.99 676815 25‐Jul‐2019 FLAGG, JEROME (R)$ 52.17 676816 25‐Jul‐2019 GOTHIC LANDSCAPE INC (R)$ 311.24 676817 25‐Jul‐2019 GUTIERREZ, SALVADOR (R)$ 31.61 676818 25‐Jul‐2019 HERSTAD, ARILD (R)$ 19.40 676819 25‐Jul‐2019 HOULD, DOLORES (R)$ 44.88 676820 25‐Jul‐2019 JOHNSTON, ALICIA (R)$ 134.21 676821 25‐Jul‐2019 KAISER, MICHELLE (R)$ 52.60 676822 25‐Jul‐2019 KILLIAN, DEBI (R)$ 57.00 676823 25‐Jul‐2019 KONECNY, SUZANNE (R)$ 39.73 676824 25‐Jul‐2019 LENNAR ARIZONA CONSTRUCTION (R)$ 1,054.83 676825 25‐Jul‐2019 LOPEZ, GEORGE (R)$ 74.43 676826 25‐Jul‐2019 LOPEZ, GERARDO (R)$ 13.89 676827 25‐Jul‐2019 MARKS VALLEY GRADING (R)$ 1,315.79 676828 25‐Jul‐2019 MARTIN, ERIC AND JACKIE (R)$ 114.31 676829 25‐Jul‐2019 MARTINEZ, VICTOR (R)$ 86.44 676830 25‐Jul‐2019 MILLER, CHARLOTTE (R)$ 51.70 676831 25‐Jul‐2019 NESBITT CONTRACTING CO. INC (R)$ 1,367.21 676832 25‐Jul‐2019 NGUYEN, TUAN$ 55.46 676833 25‐Jul‐2019 NIXI LLC (R)$ 519.26 676834 25‐Jul‐2019 O'CONNELL, CHRISTY (R)$ 62.65 676835 25‐Jul‐2019 PIERICK, JACLYN (R)$ 31.88 676836 25‐Jul‐2019 QUINONEZ, RICHARD (R)$ 73.36 676837 25‐Jul‐2019 RIKOSHEA CONTRACTING, INC (R)$ 1,270.44 676838 25‐Jul‐2019 ROBERTS, STEVE (R)$ 25.75 676839 25‐Jul‐2019 ROGERS, JOAN (R)$ 53.52 Payment Payment Date Vendor Name Amount Number

676840 25‐Jul‐2019 ROY‐MODER, SANDY (R)$ 82.75 676841 25‐Jul‐2019 SHUKLA, RAMAN (R)$ 46.16 676842 25‐Jul‐2019 TAYLOR, LYNNE (R)$ 12.86 676843 25‐Jul‐2019 TOURIAN, PETER (R)$ 18.61 676844 25‐Jul‐2019 VERDE BUILDING CORPORATION (R)$ 1,212.10 676845 25‐Jul‐2019 VINCENT, MAKAILA (R)$ 22.50 676846 25‐Jul‐2019 YEOM, HYUNSOO (R)$ 49.48 676847 25‐Jul‐2019 COUNTOURIOTIS, NICHOLAS T$ 36.75 676848 25‐Jul‐2019 CURRO, BRANDON J$ 302.00 676849 25‐Jul‐2019 ENVIRONMENTAL RESPONSE, INC$ 1,560.00 676850 25‐Jul‐2019 FAIRCLOUGH, BLAKE W$ 302.00 676851 25‐Jul‐2019 FEYEN, TRAVIS J$ 195.00 676852 25‐Jul‐2019 GOMEZ, FERNANDO G$ 50.00 676853 25‐Jul‐2019 GUEVARA, MARTIN D$ 148.00 676854 25‐Jul‐2019 MONTETON, KARY L$ 195.00 676855 25‐Jul‐2019 MOSLEY, JAMES B$ 130.00 676856 25‐Jul‐2019 NOLAN, ASHLEY L$ 302.00 676857 25‐Jul‐2019 NORTE, ASHLEY D$ 302.00 676858 25‐Jul‐2019 ORTIZ, MARK A$ 305.00 676859 25‐Jul‐2019 PITTS, SPENCER J$ 302.00 676860 25‐Jul‐2019 REBOZO, MARCO A$ 148.00 676861 25‐Jul‐2019 ROBERTS, CAROL YVONNE$ 758.00 676862 25‐Jul‐2019 SELVIDGE, DAVID R$ 302.00 676863 25‐Jul‐2019 SIKES II, DOYLE L$ 148.00 676864 25‐Jul‐2019 SOUTHWEST GAS CORP$ 241.84 676865 25‐Jul‐2019 WAGNER, SAMUEL D$ 195.00 676866 25‐Jul‐2019 NORTHROP GRUMMAN INNOVATION SYSTEMS, INC$ 480,000.00 676867 26‐Jul‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 103.00 676868 26‐Jul‐2019 CHANDLER GARDENS$ 721.00 676869 26‐Jul‐2019 CITY OF MESA$ 1,104.28 676870 26‐Jul‐2019 MARSHALL, LACEY$ 16,714.86 676871 26‐Jul‐2019 THOMAS, SHAWNE (R)$ 3,000.00 676872 29‐Jul‐2019 2013‐1 IH BORROWER LP$ 1,933.00 676873 29‐Jul‐2019 2014‐3 IH BORROWER LP$ 1,419.00 676874 29‐Jul‐2019 2015‐3 IH2 BORROWER LP$ 963.00 676875 29‐Jul‐2019 2017‐1 IH BORROWER LP$ 5,142.00 676876 29‐Jul‐2019 2018‐2 IH BORROWER LP$ 1,268.00 676877 29‐Jul‐2019 330 N COMANCHE LLC$ 3,107.00 676878 29‐Jul‐2019 875 SOUTH NEBRASKA 63, LLC$ 509.00 676879 29‐Jul‐2019 ABOUDI, MANHAL$ 193.00 676880 29‐Jul‐2019 AHMETOVIC, AMILA$ 1,350.00 Payment Payment Date Vendor Name Amount Number

676881 29‐Jul‐2019 APARTMENT HUNTERS$ 4,813.00 676882 29‐Jul‐2019 ARCHES AT HIDDEN CREEK$ 1,259.00 676883 29‐Jul‐2019 BENTZ, CHRISTINA A$ 1,759.00 676884 29‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 923.00 676885 29‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 876.00 676886 29‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 838.00 676887 29‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 878.00 676888 29‐Jul‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 6,071.00 676889 29‐Jul‐2019 BREWER & STRATTON PROPERTY MANAGEMENT LLC$ 1,013.00 676890 29‐Jul‐2019 CENTURION INVESTMENTS INC$ 593.00 676891 29‐Jul‐2019 CHANDLER GARDENS$ 19,290.00 676892 29‐Jul‐2019 COLORADO LIMITED LIABILITY COMPANY$ 474.00 676893 29‐Jul‐2019 CROSSWINDS APARTMENTS$ 586.00 676894 29‐Jul‐2019 DANIEL D SMITH & ASSOCIATES$ 1,226.00 676895 29‐Jul‐2019 DENALI REAL ESTATE LLC$ 3,533.00 676896 29‐Jul‐2019 DESERT WIDE PROPERTIES INC.$ 986.00 676897 29‐Jul‐2019 DO, HUNG VAN$ 381.00 676898 29‐Jul‐2019 DROSOS ARTHUR (231‐1)$ 825.00 676899 29‐Jul‐2019 DUCK'S & ASSOCIATES REALTY INC$ 855.00 676900 29‐Jul‐2019 DWIGHT SCHRUTE HOLDINGS LLC$ 1,209.00 676901 29‐Jul‐2019 FAIRWAYS EVERGREEN SPE LLC$ 3,991.00 676902 29‐Jul‐2019 FARNSWORTH REALTY & MANAGEMENT$ 1,389.00 676903 29‐Jul‐2019 GANI, OSAMA S$ 887.00 676904 29‐Jul‐2019 GEDDAM, PRIYABRUNDA$ 925.00 676905 29‐Jul‐2019 GREENTREE PLACE APARTMENTS$ 1,327.00 676906 29‐Jul‐2019 HAMMACK, PAULA$ 906.00 676907 29‐Jul‐2019 HAMZE, DANA$ 519.00 676908 29‐Jul‐2019 HOME WISE REALTY GROUP$ 307.00 676909 29‐Jul‐2019 HOMELOVERS II LLC$ 699.00 676910 29‐Jul‐2019 HUERTA, JUANITA$ 160.00 676911 29‐Jul‐2019 J & B INVESTMENT$ 1,199.00 676912 29‐Jul‐2019 KAMP, ROBERT G$ 1,320.00 676913 29‐Jul‐2019 LIFEWELL BEHAVIORAL WELLNESS$ 493.00 676914 29‐Jul‐2019 LIM, NIMUL$ 371.00 676915 29‐Jul‐2019 LOTUS REAL ESTATE LLC$ 1,350.00 676916 29‐Jul‐2019 LYNN, DANNY$ 900.00 676917 29‐Jul‐2019 MAGARELLI, MARLENE$ 1,045.00 676918 29‐Jul‐2019 NELSEN, DON E.$ 508.00 676919 29‐Jul‐2019 NOMA GROUP INC$ 1,125.00 676920 29‐Jul‐2019 OKOLI, RITA$ 1,393.00 676921 29‐Jul‐2019 ON Q PROPERTY MANAGEMENT$ 572.00 Payment Payment Date Vendor Name Amount Number

676922 29‐Jul‐2019 ONE WAY HOMES, LLC$ 1,163.00 676923 29‐Jul‐2019 OROS, ARESENIO$ 117.00 676924 29‐Jul‐2019 PALM TRAILS LLC$ 10,158.00 676925 29‐Jul‐2019 PARK TOWER CHANDLER, LLC$ 6,878.00 676926 29‐Jul‐2019 PARKER, DIXIE L.$ 570.00 676927 29‐Jul‐2019 PARKER, DIXIE L.$ 417.00 676928 29‐Jul‐2019 PARKER, DIXIE L.$ 483.00 676929 29‐Jul‐2019 PARKER, DIXIE L.$ 601.00 676930 29‐Jul‐2019 PENNYTREE APARTMENTS$ 795.00 676931 29‐Jul‐2019 PHX REALTY HOLDINGS LLC$ 1,421.00 676932 29‐Jul‐2019 PREMIER BUSINESS INVESTMENTS LLC$ 660.00 676933 29‐Jul‐2019 PRS PROPERTY MANAGEMENT$ 808.00 676934 29‐Jul‐2019 REALTY EXECUTIVES, AN ARIZONA CORP$ 1,350.00 676935 29‐Jul‐2019 ROBINSON, BRYAN$ 132.00 676936 29‐Jul‐2019 SAISSAN, JOHN$ 483.00 676937 29‐Jul‐2019 SCREMIN FAMILY LTD$ 48.00 676938 29‐Jul‐2019 SECURED EQUITIES$ 812.00 676939 29‐Jul‐2019 STAGECOACH PROPERTIES LLC$ 848.00 676940 29‐Jul‐2019 STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP$ 8,968.00 676941 29‐Jul‐2019 SUN, HONGXLA$ 1,452.00 676942 29‐Jul‐2019 SUNDIAL REAL ESTATE$ 347.00 676943 29‐Jul‐2019 SUNDIAL REAL ESTATE$ 736.00 676944 29‐Jul‐2019 SUNDIAL REAL ESTATE$ 736.00 676945 29‐Jul‐2019 SUNDIAL REAL ESTATE LC$ 794.00 676946 29‐Jul‐2019 TEAM SIZZLE$ 1,100.00 676947 29‐Jul‐2019 THE HOUSING PROFESSIONALS LLC$ 971.00 676948 29‐Jul‐2019 THR PHOENIX LP$ 1,347.00 676949 29‐Jul‐2019 THR PROPERTY BORROWER LP$ 1,036.00 676950 29‐Jul‐2019 TRAN, TOM B$ 1,164.00 676951 29‐Jul‐2019 TREEHOUSE WISHING WELL MHP, LLC$ 405.00 676952 29‐Jul‐2019 VALLEY GREEN MANAGEMENT TRUST$ 560.00 676953 29‐Jul‐2019 VISTA ASSET COMPANY LLC$ 1,097.00 676954 29‐Jul‐2019 VISTA STAR COMPANY, LLC$ 6,520.00 676955 29‐Jul‐2019 WALTON ENTERPRISES LLC$ 862.00 676956 29‐Jul‐2019 WERBA, JOSEPH$ 679.00 676957 29‐Jul‐2019 WORLD CLASS PROPERTIES$ 788.00 676958 29‐Jul‐2019 WREF$ 10,276.00 676959 29‐Jul‐2019 WREF GREENTREE PLACE, LP$ 6,643.00 676960 29‐Jul‐2019 YUE, EDWARD$ 474.00 676961 29‐Jul‐2019 ZHENG, SHAO MEI$ 1,300.00 676962 31‐Jul‐2019 A MIND FOR DETAIL INC$ 3,563.06 Payment Payment Date Vendor Name Amount Number

676963 31‐Jul‐2019 ADP INTERPRETING LLC$ 770.00 676964 31‐Jul‐2019 ADVANCED TRAFFIC PRODUCTS INC$ 3,558.00 676965 31‐Jul‐2019 ALLIED UNIVERSAL SECURITY SERVICES$ 1,041.50 676966 31‐Jul‐2019 ANANIA, DANIEL$ 92.05 676967 31‐Jul‐2019 APL ACCESS & SECURITY$ 105.00 676968 31‐Jul‐2019 APPRAISAL TECHNOLOGY$ 28,450.00 676969 31‐Jul‐2019 ARIZONA DEPT OF ECONOMIC SECURITY$ 2,565.45 676970 31‐Jul‐2019 ARIZONA ELEVATOR SOLUTIONS INC$ 4,853.51 676971 31‐Jul‐2019 ARIZONA MATERIALS LLC$ 1,952.17 676972 31‐Jul‐2019 ARIZONA ORTHOPAEDIC ASSOCIATES AT GATEWAY, $ 2,200.00 676973 31‐Jul‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 13,738.43 676974 31‐Jul‐2019 ARIZONA TRUCK & COACH LLC$ 3,967.79 676975 31‐Jul‐2019 AUTO SAFETY HOUSE$ 223.41 676976 31‐Jul‐2019 BAKER & TAYLOR INC$ 6,125.12 676977 31‐Jul‐2019 BERRY & ASSOCIATES COURT REPORTERS, LLC$ 599.90 676978 31‐Jul‐2019 BINGHAM EQUIPMENT COMPANY$ 300.77 676979 31‐Jul‐2019 BRANDLIN, SHIRLEY M$ 640.00 676980 31‐Jul‐2019 BUESING CORPORATION$ 35.00 676981 31‐Jul‐2019 C&I SHOW HARDWARE & SECURITY SYSTEMS INC$ 1,286.39 676982 31‐Jul‐2019 CAROLINA SOFTWARE$ 500.00 676983 31‐Jul‐2019 CHANDLER CHAMBER OF COMMERCE$ 9,397.00 676984 31‐Jul‐2019 CITY OF CHANDLER$ 3,188.00 676985 31‐Jul‐2019 CITY OF TEMPE$ 1,893.24 676986 31‐Jul‐2019 CORE & MAIN LP$ 257,837.70 676987 31‐Jul‐2019 CORONA SOLUTIONS$ 9,000.00 676988 31‐Jul‐2019 CVENT INC$ 35,353.40 676989 31‐Jul‐2019 DAWSON, BENNETTE R$ 200.00 676990 31‐Jul‐2019 DAY AUTO SUPPLY, INC$ 1,792.51 676991 31‐Jul‐2019 DECA SOUTHWEST$ 1,028.56 676992 31‐Jul‐2019 DIMENSION DATA NORTH AMERICA INC$ 148,451.99 676993 31‐Jul‐2019 DPC ENTERPRISES LP$ 17,101.88 676994 31‐Jul‐2019 MOLLINDO, AMANDA L$ 600.00 676995 31‐Jul‐2019 SALT RIVER PROJECT$ 35.19 676996 31‐Jul‐2019 SOUTHWEST GAS CORP$ 2.75 676997 31‐Jul‐2019 DRESSLER, JEFF (R)$ 80.00 676998 31‐Jul‐2019 EARNHARDT$ 852.68 676999 31‐Jul‐2019 EARNHARDT CHANDLER CADILLAC INC$ 1,474.94 677000 31‐Jul‐2019 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICE $ 2,235.00 677001 31‐Jul‐2019 FACTORY MOTOR PARTS COMPANY$ 2,113.36 677002 31‐Jul‐2019 FIDELITY NATIONAL TITLE AGENCY INC$ 22,696.51 677003 31‐Jul‐2019 FIT HOLDINGS LLC (R)$ 9.01 Payment Payment Date Vendor Name Amount Number

677004 31‐Jul‐2019 FREIGHTLINER OF ARIZONA LLC$ 5,091.09 677005 31‐Jul‐2019 GILA RIVER INDIAN COMMUNITY$ 266.02 677006 31‐Jul‐2019 GO AZ MOTORCYCLES$ 363.83 677007 31‐Jul‐2019 GRAINGER INC$ 4,194.23 677008 31‐Jul‐2019 GRAINGER INC$ 1,727.89 677009 31‐Jul‐2019 GREY MOUNTAIN CONSTRUCTION LLC$ 50,000.00 677010 31‐Jul‐2019 HALL, SHARON (R)$ 459.99 677011 31‐Jul‐2019 HENNESY MECHANICAL SALES$ 33,483.00 677012 31‐Jul‐2019 HOUSE OF BLISS LLC (R)$ 62.07 677013 31‐Jul‐2019 IMAGE TREND, INC.$ 11,125.00 677015 31‐Jul‐2019 INGRAM LIBRARY SERVICES$ 3,493.05 677016 31‐Jul‐2019 JCG TECHNOLOGIES INC$ 3,970.84 677017 31‐Jul‐2019 JUSTICE TRAX INC$ 19,927.20 677018 31‐Jul‐2019 LANGUAGE CONNECTION$ 190.00 677019 31‐Jul‐2019 LARRY H MILLER FORD MESA$ 3,465.56 677020 31‐Jul‐2019 LAYTON LAKES COMMUNITY ASSOCIATION$ 1,552.00 677021 31‐Jul‐2019 LEE, JEFFREY$ 800.00 677022 31‐Jul‐2019 LOESER, JOSHUA$ 200.00 677023 31‐Jul‐2019 MATHESON TRI‐GAS INC$ 275.42 677024 31‐Jul‐2019 METERING SERVICES INC$ 3,023.50 677025 31‐Jul‐2019 MICHELLE MORRIS LAW, PLC$ 1,546.50 677026 31‐Jul‐2019 MIDWAY CHEVROLET$ 112,627.25 677027 31‐Jul‐2019 MIDWEST TAPE$ 919.96 677028 31‐Jul‐2019 MILLER, MICHAEL (R)$ 50.00 677029 31‐Jul‐2019 NATIONAL ENVIRONMENTAL SOLUTIONS, LLC$ 825.00 677030 31‐Jul‐2019 NORWOOD EQUIPMENT, INC$ 1,265.82 677031 31‐Jul‐2019 OFFICE OF THE JURY COMMISSION$ 545.49 677032 31‐Jul‐2019 OVERLEY'S VACUUM SERVICE$ 571.25 677033 31‐Jul‐2019 PARKS COFFEE$ 95.83 677034 31‐Jul‐2019 PEARSON & ASSOCIATES$ 150.00 677035 31‐Jul‐2019 PEREZ, EDGAR V (R)$ 120.00 677036 31‐Jul‐2019 PERKINELMER LAS, INC$ 1,384.47 677037 31‐Jul‐2019 PRIDE GROUP LLC$ 50,694.74 677038 31‐Jul‐2019 PRO‐BEL USA$ 775.00 677039 31‐Jul‐2019 PUTNAM, JOAN AND ALLARD COLLISION MESA (R)$ 87.10 677040 31‐Jul‐2019 TAYLOR, JAY$ 50.00 677041 31‐Jul‐2019 NESTLE PURE LIFE$ 174.32 677042 31‐Jul‐2019 RAPID RECOVERY$ 1,095.00 677043 31‐Jul‐2019 RICOH USA INC$ 1,248.93 677044 31‐Jul‐2019 RUTT, TAMARA$ 1,085.95 677045 31‐Jul‐2019 SCONZA, JAMI (R)$ 80.93 Payment Payment Date Vendor Name Amount Number

677046 31‐Jul‐2019 SKYLINE WINDOW CLEANING$ 1,480.00 677047 31‐Jul‐2019 SOUTHERN TIRE MART, LLC$ 5,513.07 677048 31‐Jul‐2019 SPORTS BLING & THINGS$ 595.35 677049 31‐Jul‐2019 STATE OF ARIZONA$ 65.00 677050 31‐Jul‐2019 STATE OF ARIZONA$ 65.00 677051 31‐Jul‐2019 STR INC$ 5,850.00 677052 31‐Jul‐2019 SUPERIOR DOORS & WINDOWS LLC (R)$ 11.25 677053 31‐Jul‐2019 SURVEILLANCE SECURITY INC$ 1,348.56 677054 31‐Jul‐2019 THATCHER COMPANY OF ARIZONA$ 17,863.83 677055 31‐Jul‐2019 TRAFFICADE SERVICE INC$ 484.52 677056 31‐Jul‐2019 TUMBLEWEED PRESS INC$ 1,496.00 677057 31‐Jul‐2019 UNITED SITE SERVICES OF ARIZONA, INC.$ 123.10 677058 31‐Jul‐2019 UNITED STATES CONFERENCE OF MAYORS$ 9,181.00 677059 31‐Jul‐2019 VILLEGAS, JUDY (R)$ 210.08 677060 31‐Jul‐2019 W L EMSHOFF$ 3,630.00 677061 31‐Jul‐2019 WATER & ENERGY SYSTEMS TECHNOLOGY INC$ 2,306.75 677062 31‐Jul‐2019 WESTERN STATES FIRE PROTECTION$ 13,088.00 677063 31‐Jul‐2019 WILSON ENGINEERS LLC$ 92,484.75 677064 31‐Jul‐2019 YANCY, JOHN (R)$ 35.00 677065 31‐Jul‐2019 ANCHORDOGUY, FLORINE (R)$ 59.78 677066 31‐Jul‐2019 ARIZONA SPECIALTY DEMOLITION (R)$ 749.25 677067 31‐Jul‐2019 BROUGH, ALEZ (R)$ 198.14 677068 31‐Jul‐2019 CLAUER, STEVEN (R)$ 33.07 677069 31‐Jul‐2019 DIAMOND UNDERGROUND (R)$ 1,106.53 677070 31‐Jul‐2019 EL POLLO LOCO INC (R)$ 292.44 677071 31‐Jul‐2019 ELLIOTT, ERIC (R)$ 25.09 677072 31‐Jul‐2019 FINN, BRANDI (R)$ 72.09 677073 31‐Jul‐2019 GOODMAN, CHELSEA (R)$ 13.12 677074 31‐Jul‐2019 GREEN ELEPHANT DEVELOPMENT (R)$ 87.37 677075 31‐Jul‐2019 HITT CONTRACTING (R)$ 2,634.32 677076 31‐Jul‐2019 IVES, CHRISTIAN (R)$ 35.34 677077 31‐Jul‐2019 JARNAGIN, RICHARD (R)$ 21.57 677078 31‐Jul‐2019 KATHRINEBERG, PAUL (R)$ 32.00 677079 31‐Jul‐2019 MCNEIL BROTHERS (R)$ 1,261.78 677080 31‐Jul‐2019 NGOTIE, DAISY (R)$ 46.50 677081 31‐Jul‐2019 PADILLA, CANDICE (R)$ 40.64 677082 31‐Jul‐2019 PEPPARD, LAURA (R)$ 89.52 677083 31‐Jul‐2019 ROSS, SCOTT (R)$ 49.78 677084 31‐Jul‐2019 THONSEN, SHANECE (R)$ 37.47 677085 31‐Jul‐2019 VARTAK, RASIKA (R)$ 15.71 677086 01‐Aug‐2019 AHLAS, PAUL J$ 73.00 Payment Payment Date Vendor Name Amount Number

677087 01‐Aug‐2019 ALLEN, TYRONE D$ 198.00 677088 01‐Aug‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 43.81 677089 01‐Aug‐2019 BERRIER, FLORENCE C$ 403.00 677090 01‐Aug‐2019 CUTHBERTSON, EDDIE M$ 248.00 677091 01‐Aug‐2019 DOLL, ALISA A$ 127.00 677092 01‐Aug‐2019 DOSS, CHELCEY Y$ 418.00 677093 01‐Aug‐2019 ESPINOZA, RAQUEL$ 147.01 677094 01‐Aug‐2019 FARLEY, RYAN L$ 380.00 677095 01‐Aug‐2019 FITCH, SHAWN M$ 380.00 677096 01‐Aug‐2019 GOH, ANDREW HON YONG$ 73.00 677097 01‐Aug‐2019 HEINZELMAN, STEPHANIE E$ 370.00 677098 01‐Aug‐2019 KILBORN, RICKY A JR$ 244.00 677099 01‐Aug‐2019 KLAPMEYER II, WILLIAM R$ 194.00 677100 01‐Aug‐2019 LOCKWOOD, BRETT D$ 194.00 677101 01‐Aug‐2019 LONG‐BLANCHARD, APRIL J$ 369.00 677102 01‐Aug‐2019 MCCARTNEY, MICHAEL L$ 380.00 677103 01‐Aug‐2019 MOON, KIMBERLY J$ 73.00 677104 01‐Aug‐2019 NOLAN, JEREMY P$ 380.00 677105 01‐Aug‐2019 PARENTEAU, TYLER E$ 244.00 677106 01‐Aug‐2019 PARKS, RONALD T$ 527.76 677107 01‐Aug‐2019 POTTS, MICHELLE R$ 441.00 677108 01‐Aug‐2019 QUEZADA, GERALD (R)$ 4,500.00 677109 01‐Aug‐2019 SCHAEFER, GEORGE F$ 244.00 677110 01‐Aug‐2019 WICKS, KARRIE A$ 175.00 677111 01‐Aug‐2019 WINKLER, JENNY J$ 12.00 677112 07‐Aug‐2019 A MIND FOR DETAIL INC$ 3,131.26 677113 07‐Aug‐2019 ALFA LAVAL INC$ 4,567.13 677114 07‐Aug‐2019 AMERICAN PLANNING ASSOC$ 644.00 677115 07‐Aug‐2019 APRICORN$ 19,440.00 677116 07‐Aug‐2019 ARIZONA ASSOC FOR ECONOMIC DEVELOPMENT$ 750.00 677117 07‐Aug‐2019 ARIZONA CORRECTIONAL INDUSTRIES$ 2,248.02 677118 07‐Aug‐2019 ARIZONA ELEVATOR SOLUTIONS INC$ 135.87 677119 07‐Aug‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 1,122.21 677120 07‐Aug‐2019 ARIZONA SECRETARY OF STATE$ 50.00 677121 07‐Aug‐2019 ARIZONA TRUCK & COACH LLC$ 1,434.95 677122 07‐Aug‐2019 AUTO SAFETY HOUSE$ 25.39 677123 07‐Aug‐2019 BINGHAM EQUIPMENT COMPANY$ 1,640.97 677124 07‐Aug‐2019 BONDLOGISTIX LLC$ 2,000.00 677125 07‐Aug‐2019 BOUND TREE MEDICAL LLC$ 6,329.63 677126 07‐Aug‐2019 BRACAMONTE, TARA (R)$ 10.00 677127 07‐Aug‐2019 BRIDGESTONE HOSEPOWER LLC$ 332.29 Payment Payment Date Vendor Name Amount Number

677128 07‐Aug‐2019 CERNER CORPORATION$ 7,192.48 677129 07‐Aug‐2019 CHANDLER AIR INC$ 7,192.94 677130 07‐Aug‐2019 CHANDLER AIRPORT CENTER CAC, INC (R)$ 116,881.30 677131 07‐Aug‐2019 CITY OF MESA$ 5,000.00 677132 07‐Aug‐2019 CITY OF MESA$ 10,000.00 677133 07‐Aug‐2019 COM SENSE INC$ 455.00 677134 07‐Aug‐2019 COMMERCIAL POOL REPAIR$ 47,346.16 677135 07‐Aug‐2019 COMMITTEE ON ACCREDITATION OF EDUCATIONAL $ 2,275.03 677136 07‐Aug‐2019 COMPUTER AID, INC$ 20,355.60 677137 07‐Aug‐2019 CORE & MAIN LP$ 2,351.21 677138 07‐Aug‐2019 CROWDRIFF INC$ 9,600.00 677139 07‐Aug‐2019 DAY AUTO SUPPLY, INC$ 1,377.20 677140 07‐Aug‐2019 DESERT CLASSIC LANDSCAPING$ 440.00 677141 07‐Aug‐2019 DIMENSION DATA NORTH AMERICA INC$ 5,203.72 677142 07‐Aug‐2019 DPC ENTERPRISES LP$ 69,858.06 677143 07‐Aug‐2019 SALT RIVER PROJECT$ 145.88 677144 07‐Aug‐2019 CROWE, CAROL (R)$ 22.00 677145 07‐Aug‐2019 KOEHLER, FRANCES (R)$ 22.00 677146 07‐Aug‐2019 LOPEZ, REBECCA (R)$ 14.28 677147 07‐Aug‐2019 QUIPU GROUP, LLC$ 3,826.00 677148 07‐Aug‐2019 RICOH USA INC$ 89.07 677149 07‐Aug‐2019 RIVAS, DANIEL (R)$ 5.00 677150 07‐Aug‐2019 SALT RIVER PROJECT$ 2,599.59 677151 07‐Aug‐2019 SECRETARY OF STATE$ 43.00 677152 07‐Aug‐2019 SECURITY TITLE AGENCY$ 60.00 677153 07‐Aug‐2019 SKYLINE WINDOW CLEANING$ 70.00 677154 07‐Aug‐2019 SMASHWORKS LLC$ 1,487.15 677155 07‐Aug‐2019 SOUTHERN TIRE MART, LLC$ 1,202.86 677156 07‐Aug‐2019 SOUTHLAND ENVELOPE COMPANY INC$ 7,748.00 677157 07‐Aug‐2019 SOUTHWEST SCENIC GROUP INC$ 2,487.72 677158 07‐Aug‐2019 STATE OF ARIZONA$ 65.00 677159 07‐Aug‐2019 STATE OF ARIZONA$ 225.00 677160 07‐Aug‐2019 T‐MOBILE USA$ 494.13 677161 07‐Aug‐2019 TEXTRON GOLF & TURF$ 7,607.45 677162 07‐Aug‐2019 THATCHER COMPANY OF ARIZONA$ 29,699.40 677163 07‐Aug‐2019 THE JUNK GUYS$ 490.00 677164 07‐Aug‐2019 TITAN MACHINERY INC$ 83.39 677165 07‐Aug‐2019 VASQUEZ, VINCENT (R)$ 19.95 677166 07‐Aug‐2019 VIP BUILDING SERVICES LLC$ 1,345.00 677167 07‐Aug‐2019 WESTERN STATES FIRE PROTECTION$ 4,615.00 677168 07‐Aug‐2019 WITTE LIGHTING SERVICES & REPAIR, LLC$ 696.31 Payment Payment Date Vendor Name Amount Number

677169 07‐Aug‐2019 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIO$ 3,427.10 677170 07‐Aug‐2019 WORKHORSE DIVING AND SALVAGE$ 1,683.00 677171 07‐Aug‐2019 WORLD TRADE PRESS$ 724.66 677172 07‐Aug‐2019 AMIRI, ROYA (R)$ 96.53 677173 07‐Aug‐2019 ANDRE, LOUIS (R)$ 92.98 677174 07‐Aug‐2019 ARIZONA SPECIALTY DEMOLITION, LLC (R)$ 674.14 677175 07‐Aug‐2019 ARTIS, JUSTIN (R)$ 20.90 677176 07‐Aug‐2019 AUSTIN, DANIEL (R)$ 54.48 677177 07‐Aug‐2019 BARROS, GARY (R)$ 67.40 677178 07‐Aug‐2019 BAVISHI, VIREN (R)$ 252.77 677179 07‐Aug‐2019 BIGGS, IRWIN (R)$ 78.45 677180 07‐Aug‐2019 BILAGI, AKSHAY (R)$ 9.02 677181 07‐Aug‐2019 BRANGES, ALANA (R)$ 24.81 677182 07‐Aug‐2019 BROWN, ANTHONY (R)$ 171.80 677183 07‐Aug‐2019 BUCKNER, ALICIA (R)$ 42.84 677184 07‐Aug‐2019 CARLEY, MELINDA (R)$ 56.84 677185 07‐Aug‐2019 CENTRAL CONSTRUCTION CO (R)$ 1,328.78 677186 07‐Aug‐2019 CHANG, JASMINE (R)$ 31.56 677187 07‐Aug‐2019 CHEN, DEON (R)$ 64.06 677188 07‐Aug‐2019 CHOI, ANGELA (R)$ 28.10 677189 07‐Aug‐2019 CHRISTENSEN, KELLIE (R)$ 26.42 677190 07‐Aug‐2019 CIRAOLO, MARGEAUX (R)$ 9.97 677191 07‐Aug‐2019 COOPER, CHRIS (R)$ 78.45 677192 07‐Aug‐2019 COUEY, PRISCILLA (R)$ 38.85 677193 07‐Aug‐2019 CRAIG, KEERA (R)$ 15.39 677194 07‐Aug‐2019 CRUPPI, HEAVEN (R)$ 6.26 677195 07‐Aug‐2019 DALTON, ASHLEY (R)$ 44.20 677196 07‐Aug‐2019 DAVENPORT, CYNTHIA (R)$ 7.08 677197 07‐Aug‐2019 DEPASS, PAUL (R)$ 67.82 677198 07‐Aug‐2019 DHRUV, HERSHIL (R)$ 10.74 677199 07‐Aug‐2019 DO, JACQUELINE (R)$ 55.89 677200 07‐Aug‐2019 DOLLENTE, LEOPOLDO (R)$ 24.51 677201 07‐Aug‐2019 EASTMAN, RYAN (R)$ 14.25 677202 07‐Aug‐2019 ELLIS, CHRISTIAN (R)$ 10.66 677203 07‐Aug‐2019 FIGUEROA, RAMON (R)$ 29.27 677204 07‐Aug‐2019 FONDREN, MICHAEL (R)$ 53.65 677205 07‐Aug‐2019 FOSTER‐DEGILLO, JENNIFER (R)$ 60.00 677206 07‐Aug‐2019 FROST, BELINDA (R)$ 42.66 677207 07‐Aug‐2019 GARZA, CRYSTAL (R)$ 17.40 677208 07‐Aug‐2019 GAY, KELSEY (R)$ 22.66 677209 07‐Aug‐2019 GOLD COAST REALTY (R)$ 14.35 Payment Payment Date Vendor Name Amount Number

677210 07‐Aug‐2019 GOODWIN, IRAWAYNE (R)$ 94.73 677211 07‐Aug‐2019 GUTIERREZ, KARRI (R)$ 57.10 677212 07‐Aug‐2019 HAAKE, SHERRIE (R)$ 5.63 677213 07‐Aug‐2019 HALAMA, CHRISTOPHER (R)$ 89.12 677214 07‐Aug‐2019 HILL, DERRICK (R)$ 45.45 677215 07‐Aug‐2019 HO, PETER (R)$ 19.60 677216 07‐Aug‐2019 HOME BUYER FUND (R)$ 17.67 677217 07‐Aug‐2019 JOHN, JODY‐LEIGH (R)$ 18.19 677218 07‐Aug‐2019 KENNEDY, RYAN (R)$ 46.13 677219 07‐Aug‐2019 KIM, UISU (R)$ 83.45 677220 07‐Aug‐2019 LIM, SANG (R)$ 76.85 677221 07‐Aug‐2019 LOWRY, HEATHER (R)$ 50.47 677222 07‐Aug‐2019 LOYA, JOSE (R)$ 92.98 677223 07‐Aug‐2019 LUONG, DUNG (R)$ 44.25 677224 07‐Aug‐2019 MAHAPATRA, SUVENDU (R)$ 37.87 677225 07‐Aug‐2019 MANSOURI, SHERVIN (R)$ 100.16 677226 07‐Aug‐2019 MARTIN, RIKKI (R)$ 31.88 677227 07‐Aug‐2019 MATHIAS, KAILI (R)$ 26.52 677228 07‐Aug‐2019 MCELROY, RENE (R)$ 71.11 677229 07‐Aug‐2019 MERTEN, SUSAN (R)$ 12.00 677230 07‐Aug‐2019 MILLER, CAMERON (R)$ 21.48 677231 07‐Aug‐2019 MOLLOY, RYAN (R)$ 96.53 677232 07‐Aug‐2019 MOROCCO, DENISE (R)$ 13.90 677233 07‐Aug‐2019 MUELLER, CHRISTOPHER (R)$ 13.26 677234 07‐Aug‐2019 NEHLS, MATTHEW (R)$ 29.97 677235 07‐Aug‐2019 OVERDORF, ERIC (R)$ 75.23 677236 07‐Aug‐2019 PARRA, OSCAR (R)$ 82.07 677237 07‐Aug‐2019 PARSINEZHAD, FATEMEH (R)$ 42.78 677238 07‐Aug‐2019 PEDRIQUE, ALCELYN (R)$ 33.02 677239 07‐Aug‐2019 PHELPS, JACOB (R)$ 50.82 677240 07‐Aug‐2019 PRASKA, DARRIN (R)$ 33.63 677241 07‐Aug‐2019 PRETZER, TOREY (R)$ 74.02 677242 07‐Aug‐2019 QUEEN, ROBERT (R)$ 46.66 677243 07‐Aug‐2019 RAGLIN, GREGORY (R)$ 73.49 677244 07‐Aug‐2019 ROBB, WILLIAM (R)$ 31.88 677245 07‐Aug‐2019 ROSALES, JOSUE (R)$ 35.56 677246 07‐Aug‐2019 SANDOVAL, CYNTHIA (R)$ 77.01 677247 07‐Aug‐2019 SCIARAPPO, STEVE (R)$ 1,348.75 677248 07‐Aug‐2019 SIMILE, RICHARD (R)$ 28.89 677249 07‐Aug‐2019 SKUTTA, POLLY (R)$ 27.21 677250 07‐Aug‐2019 SMITH, BARBARA (R)$ 35.18 Payment Payment Date Vendor Name Amount Number

677251 07‐Aug‐2019 SNOW, ELLEN (R)$ 21.38 677252 07‐Aug‐2019 STEINBACH, HANNAH (R)$ 50.98 677253 07‐Aug‐2019 STEPHENS, MARK D (R)$ 59.39 677254 07‐Aug‐2019 STRAIN, MAX (R)$ 71.43 677255 07‐Aug‐2019 SU, RONGDONG (R)$ 53.18 677256 07‐Aug‐2019 SUNWEST POOLS AND LANDSCAPING (R)$ 78.62 677257 07‐Aug‐2019 SWANSON, HEIDI (R)$ 97.75 677258 07‐Aug‐2019 TABOR, PHIL (R)$ 10.40 677259 07‐Aug‐2019 TAFOYA, AMEE (R)$ 65.01 677260 07‐Aug‐2019 THORNE, JAY (R)$ 128.19 677261 07‐Aug‐2019 TOLLEFSEN, JK (R)$ 28.38 677262 07‐Aug‐2019 WATTS, MARK (R)$ 90.96 677263 07‐Aug‐2019 WHEATLEY, DAVID (R)$ 69.36 677264 07‐Aug‐2019 WORKMAN‐OWENS, CHRISTINE (R)$ 92.82 677265 07‐Aug‐2019 YOO, EUNICE (R)$ 61.15 677266 07‐Aug‐2019 ADAMS, EDWIN (R)$ 5.00 677267 07‐Aug‐2019 EAR PROFESSIONAL AUDIO VIDEO$ 9,399.00 677268 07‐Aug‐2019 EARNHARDT$ 450.94 677269 07‐Aug‐2019 EARNHARDT$ 378.46 677270 07‐Aug‐2019 EARNHARDT CHANDLER CADILLAC INC$ 2,846.23 677271 07‐Aug‐2019 EBSCO PUBLISHING$ 10,642.00 677272 07‐Aug‐2019 ENERCON ENGINEERING, INC$ 199,452.00 677273 07‐Aug‐2019 ENNIS‐FLINT, INC$ 16,335.62 677274 07‐Aug‐2019 ENTERPRISE RENT‐A‐CAR$ 394.91 677275 07‐Aug‐2019 FACTORY MOTOR PARTS COMPANY$ 1,801.95 677276 07‐Aug‐2019 FIDELITY NATIONAL TITLE AGENCY INC$ 75.00 677277 07‐Aug‐2019 FIRST CREDIT UNION$ 2,150.00 677278 07‐Aug‐2019 FLYERS ENERGY LLC$ 477.56 677279 07‐Aug‐2019 FOUR SEASON PAINTING SERVICE$ 8,189.00 677280 07‐Aug‐2019 GILA RIVER INDIAN COMMUNITY$ 5,194.84 677281 07‐Aug‐2019 GRAINGER INC$ 3,140.66 677282 07‐Aug‐2019 GRANICUS, LLC$ 16,978.51 677283 07‐Aug‐2019 GRAYBAR ELECTRIC COMPANY INC$ 9,474.26 677284 07‐Aug‐2019 GUEVARA, LUIS (R)$ 150.00 677285 07‐Aug‐2019 INFONET REPORT SERVICES (R)$ 5.00 677286 07‐Aug‐2019 INTEGRATED MEDIA SOLUTIONS$ 15,267.44 677287 07‐Aug‐2019 KANOPY LLC$ 1,341.00 677288 07‐Aug‐2019 KS STATEBANK$ 447.73 677289 07‐Aug‐2019 LEVEL 3 COMMUNICATIONS LLC$ 650.63 677290 07‐Aug‐2019 LEWIS BRISBOIS BISGAARD & SMITH LLP (R)$ 5.00 677291 07‐Aug‐2019 LEXISNEXIS (R)$ 20.00 Payment Payment Date Vendor Name Amount Number

677292 07‐Aug‐2019 LINDSAY ENGINEERING INC$ 400.99 677293 07‐Aug‐2019 LITHO TECH, INC.$ 4,405.92 677294 07‐Aug‐2019 MARACAY 91 LLC (R)$ 50,713.00 677295 07‐Aug‐2019 MARACAY 91 LLC (R)$ 19,505.00 677296 07‐Aug‐2019 MARICOPA COUNTY LIBRARY COUNCIL$ 300.00 677297 07‐Aug‐2019 MCCLAREN WILSON & LAWRIE$ 33,726.57 677298 07‐Aug‐2019 NINYO & MOORE$ 16,936.00 677299 07‐Aug‐2019 NORTH BARRINGTON COMMUNITY ASSOCIATION$ 235.00 677300 07‐Aug‐2019 NORWOOD EQUIPMENT, INC$ 388.87 677301 07‐Aug‐2019 PALMER, RYAN (R)$ 20.20 677302 07‐Aug‐2019 PRIDE GROUP LLC$ 84.70 677303 07‐Aug‐2019 330 N COMANCHE LLC$ 553.00 677304 07‐Aug‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 6,998.00 677305 07‐Aug‐2019 CASAREZ, JUANA$ 322.33 677306 07‐Aug‐2019 CHANDLER GARDENS$ 512.00 677307 07‐Aug‐2019 CITY OF GLENDALE (233‐5)$ 3,925.24 677308 07‐Aug‐2019 CITY OF MESA$ 36.00 677309 07‐Aug‐2019 CITY OF TEMPE$ 6,420.48 677310 07‐Aug‐2019 FLAGSTAFF HOUSING AUTHORITY$ 533.31 677311 07‐Aug‐2019 HOUSING AUTHORITY OF THE CITY AND COUNTY OF $ 4,450.31 677312 07‐Aug‐2019 KING COUNTY HOUSING AUTHORITY$ 6,551.55 677313 07‐Aug‐2019 LEWIS, MAZILLA$ 150.00 677314 07‐Aug‐2019 LIM, KUK$ 275.00 677315 07‐Aug‐2019 ORANGE COUNTY HOUSING AUTHORITY$ 2,669.62 677316 07‐Aug‐2019 ROBINSON, BROOK$ 300.00 677317 07‐Aug‐2019 SADDAT, SEAR$ 1,129.00 677318 07‐Aug‐2019 SALT RIVER PROJECT$ 2,912.00 677319 07‐Aug‐2019 SCOTT COUNTY CDA$ 1,420.31 677320 08‐Aug‐2019 ARTHUR, MICHAEL A$ 172.00 677321 08‐Aug‐2019 BOLEY, KARA L$ 244.00 677322 08‐Aug‐2019 JOHNSTON, STEPHEN D$ 172.00 677323 08‐Aug‐2019 JUE, JAMES R$ 100.23 677324 08‐Aug‐2019 KALLBERG, NICOLE L$ 50.02 677325 08‐Aug‐2019 KRIKAWA, JAMES J$ 119.00 677326 08‐Aug‐2019 MAGANA, CARLOS$ 172.00 677327 08‐Aug‐2019 MARTINEZ, JUAN A JR$ 207.00 677328 08‐Aug‐2019 MARTINEZ, NANCY V$ 284.97 677329 08‐Aug‐2019 MCKENNA, CODY A$ 363.00 677330 08‐Aug‐2019 NYBY, DARYL H$ 248.00 677331 08‐Aug‐2019 ROEPER, CATHERINE D$ 270.00 677332 08‐Aug‐2019 ROSTAIN, DREW A$ 275.00 Payment Payment Date Vendor Name Amount Number

677333 08‐Aug‐2019 RUTER, RICKY L$ 144.00 677334 08‐Aug‐2019 SARGENT, DANNY L$ 119.00 677335 08‐Aug‐2019 TAGGARD, EDWARD M$ 133.00 677336 08‐Aug‐2019 WHIPPLE, DON MICHAEL$ 248.00 677337 08‐Aug‐2019 WILLIAMS, ROBERT J$ 119.00 677338 08‐Aug‐2019 WILLS, JEFFREY SCOTT$ 270.00 677339 14‐Aug‐2019 3M$ 3,574.47 677340 14‐Aug‐2019 A MIND FOR DETAIL INC$ 4,108.70 677341 14‐Aug‐2019 ABRACADABRA PRODUCTIONS INC$ 8,633.60 677342 14‐Aug‐2019 ACCURATE INTERPRETING SERVICES LLC$ 120.00 677343 14‐Aug‐2019 AFLAC$ 137.67 677344 14‐Aug‐2019 ALLIED UNIVERSAL SECURITY SERVICES$ 2,083.00 677345 14‐Aug‐2019 ARIES ELECTRONICS INC$ 9,315.22 677346 14‐Aug‐2019 ARIZONA ELEVATOR SOLUTIONS INC$ 3,369.53 677347 14‐Aug‐2019 ARIZONA MATERIALS LLC$ 1,124.92 677348 14‐Aug‐2019 ARIZONA OFFICE TECHNOLOGIES$ 132.19 677349 14‐Aug‐2019 ARIZONA POWER AUTHORITY$ 3,828.02 677350 14‐Aug‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 176.59 677351 14‐Aug‐2019 ARIZONA STATE TREASURER$ 241,044.81 677352 14‐Aug‐2019 ARIZONA WILDLIFE VIEWS (R)$ 8.50 677353 14‐Aug‐2019 ASPEN TECHNOLOGIES$ 3,179.56 677354 14‐Aug‐2019 ASSOCIATED FENCE$ 1,728.56 677355 14‐Aug‐2019 AZ WESTERN CONTRACTING, INC$ 70,375.25 677356 14‐Aug‐2019 BAKER & TAYLOR INC$ 6,465.03 677357 14‐Aug‐2019 BARKER, GARY (R)$ 10.37 677358 14‐Aug‐2019 BELLOWS, DONNA (R)$ 9.80 677359 14‐Aug‐2019 BLACKSTONE ENTERPRISE LLC (R)$ 22.50 677360 14‐Aug‐2019 BONDLOGISTIX LLC$ 1,600.00 677361 14‐Aug‐2019 BOUND TREE MEDICAL LLC$ 90.36 677362 14‐Aug‐2019 BRANDLIN, SHIRLEY M$ 1,660.00 677363 14‐Aug‐2019 BUESING CORPORATION$ 115.00 677364 14‐Aug‐2019 BUSSELL, GENE & ANNA (R)$ 14.99 677365 14‐Aug‐2019 C&I SHOW HARDWARE & SECURITY SYSTEMS INC$ 298.36 677366 14‐Aug‐2019 CARQUEST AUTO PARTS$ 569.18 677367 14‐Aug‐2019 CERNER CORPORATION$ 4,000.00 677368 14‐Aug‐2019 CHANDLER AIR INC$ 2,347.97 677369 14‐Aug‐2019 CHANDLER RANCH PARTNERS LP (R)$ 1,532.99 677370 14‐Aug‐2019 CITY OF TEMPE$ 90,155.07 677371 14‐Aug‐2019 CLEAN SCENE AZ LLC$ 8,960.00 677372 14‐Aug‐2019 CORE & MAIN LP$ 129,995.26 677373 14‐Aug‐2019 CRAWFORD MECHANICAL SERVICES$ 531.67 Payment Payment Date Vendor Name Amount Number

677374 14‐Aug‐2019 D L SALES CORP$ 168.07 677375 14‐Aug‐2019 DECA SOUTHWEST$ 10,050.45 677376 14‐Aug‐2019 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC $ 49,452.82 677377 14‐Aug‐2019 DIBBLE CM, LLC$ 2,625.00 677378 14‐Aug‐2019 DIMENSION DATA NORTH AMERICA INC$ 47,210.97 677379 14‐Aug‐2019 DUDDING, CHRIS (R)$ 25.00 677380 14‐Aug‐2019 FLEXIBLE BENEFIT ADMINISTRATORS INC$ 1,048.96 677381 14‐Aug‐2019 NEW DIRECTIONS BEHAVIORAL HEALTH LLC$ 3,068.50 677382 14‐Aug‐2019 SOUTHWEST GAS CORP$ 802.14 677383 14‐Aug‐2019 TRISTAR ICS, INC$ 5,830.15 677384 14‐Aug‐2019 FORUM NAIL SALON BY BECKY INC (R)$ 550.00 677385 14‐Aug‐2019 HARTRICH, JESSICA (R)$ 16.00 677386 14‐Aug‐2019 QUESTICA, LTD$ 22,278.90 677387 14‐Aug‐2019 RAILROAD MANAGEMENT CO LLC$ 512.91 677388 14‐Aug‐2019 RAPID RECOVERY$ 1,665.00 677389 14‐Aug‐2019 RICOH USA INC$ 5,202.27 677390 14‐Aug‐2019 RICOH USA INC$ 157.00 677391 14‐Aug‐2019 SCHNEIDER ELECTRIC SYSTEMS USA INC$ 7,766.48 677392 14‐Aug‐2019 SEALY MEDIA$ 250.00 677393 14‐Aug‐2019 SHERIDAN, JAMES (R)$ 6.52 677394 14‐Aug‐2019 SOUTHWEST SLURRY SEAL$ 594,265.47 677395 14‐Aug‐2019 SPORTS BLING & THINGS$ 1,066.85 677396 14‐Aug‐2019 STATE OF ARIZONA$ 65.00 677397 14‐Aug‐2019 SUNBELT RENTALS$ 444.57 677398 14‐Aug‐2019 SUPERIOR SUPPLY INC$ 37,629.90 677399 14‐Aug‐2019 SURVEILLANCE SECURITY INC$ 2,731.56 677400 14‐Aug‐2019 SUTTON BAY PROPERTIES LLC (R)$ 46,159.34 677401 14‐Aug‐2019 T‐MOBILE USA$ 4,138.00 677402 14‐Aug‐2019 TELCYTE LLC (R)$ 22.50 677403 14‐Aug‐2019 THATCHER COMPANY OF ARIZONA$ 42,096.19 677404 14‐Aug‐2019 TRAFFICADE SERVICE INC$ 2,609.67 677405 14‐Aug‐2019 TREELAND NURSERY$ 377.96 677406 14‐Aug‐2019 UNITED SITE SERVICES OF ARIZONA, INC.$ 90.78 677407 14‐Aug‐2019 VINCON ENGINEERING CONSTRUCTION LLC$ 194,252.63 677408 14‐Aug‐2019 VISTA DEL LAGOS (R)$ 50.00 677409 14‐Aug‐2019 WELLNESS STAFFERS (R)$ 900.00 677410 14‐Aug‐2019 WESTERN STATES FIRE PROTECTION$ 2,891.00 677411 14‐Aug‐2019 WILSON ENGINEERS LLC$ 31,351.65 677412 14‐Aug‐2019 BELLOVICH, NATALIE (R)$ 13.96 677413 14‐Aug‐2019 BLACK, BARRY (R)$ 68.23 677414 14‐Aug‐2019 CAMARENA, LANCE (R)$ 27.90 Payment Payment Date Vendor Name Amount Number

677415 14‐Aug‐2019 CAMARENA, SCOTT (R)$ 5.12 677416 14‐Aug‐2019 DONFRANCESCO, MICHAEL (R)$ 160.50 677417 14‐Aug‐2019 FOSTER, DARRYLL (R)$ 79.75 677418 14‐Aug‐2019 HENDERSON, BARBARA (R)$ 80.68 677419 14‐Aug‐2019 HITT CONTRACTING (R)$ 265.68 677420 14‐Aug‐2019 J. WALTERS CONSTRUCTIONS CO, LLC (R)$ 1,272.60 677421 14‐Aug‐2019 KHAN, ADRIENNE (R)$ 28.38 677422 14‐Aug‐2019 KIRKPATRICK, VICTORIA (R)$ 249.06 677423 14‐Aug‐2019 MARTINEZ, ALBERTO (R)$ 5.41 677424 14‐Aug‐2019 MCDUFFIE, JENNIFFER (R)$ 41.92 677425 14‐Aug‐2019 MORIN, STEVEN (R)$ 17.51 677426 14‐Aug‐2019 NOGGLE, NICHOLAS (R)$ 30.62 677427 14‐Aug‐2019 OPENDOOR PHOENIX LLC (R)$ 66.41 677428 14‐Aug‐2019 PHAM, HAI HOANG (R)$ 150.00 677429 14‐Aug‐2019 RODRIGUEZ, SUEDE (R)$ 35.59 677430 14‐Aug‐2019 SAKAMOTO, REI (R)$ 448.33 677431 14‐Aug‐2019 SARRAR, ABEER (R)$ 120.00 677432 14‐Aug‐2019 SLAUGHTER, ASHLEY (R)$ 88.90 677433 14‐Aug‐2019 SOUTHRIDGE RESIDENTIAL, LLC (R)$ 143.83 677434 14‐Aug‐2019 TAYLOR, MOLLY (R)$ 39.60 677435 14‐Aug‐2019 TENG, KUEITE (R)$ 52.58 677436 14‐Aug‐2019 THOMPSON, SHELLEY (R)$ 68.06 677437 14‐Aug‐2019 EAR PROFESSIONAL AUDIO VIDEO$ 3,087.00 677438 14‐Aug‐2019 ECOATM LLC (R)$ 22.50 677439 14‐Aug‐2019 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICE $ 5,846.00 677440 14‐Aug‐2019 EXERPLAY INC$ 209.89 677441 14‐Aug‐2019 FLYERS ENERGY LLC$ 504.99 677442 14‐Aug‐2019 FORENSIC LOGIC, LLC$ 11,130.00 677443 14‐Aug‐2019 GARRATT‐CALLAHAN CO (R)$ 25.00 677444 14‐Aug‐2019 GE EQUIPMENT SMALL TICKET LLC (R)$ 16.48 677445 14‐Aug‐2019 GEOSYSTEMS ANALYSIS INC$ 3,002.50 677446 14‐Aug‐2019 GRAINGER INC$ 328.36 677447 14‐Aug‐2019 GRAINGER INC$ 2,689.61 677448 14‐Aug‐2019 HACH COMPANY$ 41,498.00 677449 14‐Aug‐2019 HELMSBRISCOE$ 20,000.00 677450 14‐Aug‐2019 HEY DEAR LLC$ 450.00 677451 14‐Aug‐2019 IDEMIA IDENTITY & SECURITY USA LLC$ 38,763.90 677452 14‐Aug‐2019 INGRAM LIBRARY SERVICES$ 884.95 677453 14‐Aug‐2019 JENSEN SYSTEMS INC$ 15,522.50 677454 14‐Aug‐2019 JR'S SHOES & BOOTS$ 1,097.36 677455 14‐Aug‐2019 KS STATEBANK$ 447.73 Payment Payment Date Vendor Name Amount Number

677456 14‐Aug‐2019 KWALL LLC$ 3,500.00 677457 14‐Aug‐2019 LANGUAGE CONNECTION$ 190.00 677458 14‐Aug‐2019 LAWRENCE, MARC & GREENBERG, ALLAN (R)$ 78.01 677459 14‐Aug‐2019 LEADSONLINE LLC$ 14,488.00 677460 14‐Aug‐2019 LEVEL 3 COMMUNICATIONS LLC$ 650.63 677461 14‐Aug‐2019 LEVEL 3 COMMUNICATIONS LLC$ 910.70 677462 14‐Aug‐2019 LEVEL 3 COMMUNICATIONS LLC$ 6,829.53 677463 14‐Aug‐2019 LINCOLN ELECTRIC DOOR$ 150.00 677464 14‐Aug‐2019 LOGILITY INC (R)$ 18.75 677465 14‐Aug‐2019 M J MOORE ENTERTAINMENT$ 100.00 677466 14‐Aug‐2019 M R TANNER CONSTRUCTION$ 167,354.50 677467 14‐Aug‐2019 MAJ DESIGN GROUP LLC (R)$ 11.25 677468 14‐Aug‐2019 MARICOPA COUNTY TREASURER$ 23,452.08 677469 14‐Aug‐2019 MATHESON TRI‐GAS INC$ 216.33 677470 14‐Aug‐2019 MAXIMUM SPLASH, LLC$ 610.00 677471 14‐Aug‐2019 MIDWEST TAPE$ 1,704.49 677472 14‐Aug‐2019 MUNICIPAL EMERGENCY SERVICES INC$ 4,931.72 677473 14‐Aug‐2019 NINA STAKE CO INC$ 227.42 677474 14‐Aug‐2019 NORTHERN ARIZONA CENTER FOR ENTREPRENEURS $ 20,833.33 677475 14‐Aug‐2019 PATEL, MANOJ (R)$ 5.08 677476 14‐Aug‐2019 PAUL SAYLOR CREATIVE INC$ 440.00 677477 14‐Aug‐2019 PEDIATRIC EMERGENCY STANDARDS, INC$ 10,452.76 677478 14‐Aug‐2019 PRECISION SWEEPING SERVICES, LLC$ 315.65 677479 14‐Aug‐2019 PRIDE GROUP LLC$ 50,764.40 677480 14‐Aug‐2019 PROJECT HOSTS INC$ 1,341.00 677481 15‐Aug‐2019 BADGER, SHAWN R$ 84.00 677482 15‐Aug‐2019 LARSEN, JEFFREY A$ 397.88 677483 15‐Aug‐2019 LENZ, ROBERT B$ 277.00 677484 15‐Aug‐2019 PETRELLA, JOSEPH D$ 205.00 677485 15‐Aug‐2019 SCURLOCK, OLIVIA (R)$ 28.89 677486 20‐Aug‐2019 BENTZ, CHRISTINA A$ 500.00 677487 20‐Aug‐2019 DENALI REAL ESTATE LLC$ 2,625.00 677488 21‐Aug‐2019 CHETAH, RAWAL (R)$ 40.00 677489 21‐Aug‐2019 CHUSKA CONSULTING LLC$ 262.50 677490 21‐Aug‐2019 DO, MARY (R)$ 51.50 677491 21‐Aug‐2019 RAPID RECOVERY$ 525.00 677492 21‐Aug‐2019 READHEAD, AIMEE (R)$ 8.00 677493 21‐Aug‐2019 REPUBLIC SERVICES INC$ 5,270.73 677494 21‐Aug‐2019 RICOH USA INC$ 659.74 677495 21‐Aug‐2019 ROADRUNNER PAVING & ASPHALT MAINTENANCE, L $ 14,783.00 677496 21‐Aug‐2019 RWC INTERNATIONAL LTD$ 239.47 Payment Payment Date Vendor Name Amount Number

677497 21‐Aug‐2019 SAFELITE AUTOGLASS CORP$ 1,367.74 677498 21‐Aug‐2019 SALT RIVER PROJECT$ 294.49 677499 21‐Aug‐2019 SALT RIVER PROJECT$ 2,949.38 677500 21‐Aug‐2019 SANCHEZ, GABRIEL (R)$ 25.00 677501 21‐Aug‐2019 SOUTHERN TIRE MART, LLC$ 1,355.89 677502 21‐Aug‐2019 SUNSHINE MOVING CO LLC$ 500.00 677503 21‐Aug‐2019 TECH‐FLOW INC$ 24,244.22 677504 21‐Aug‐2019 TECHNOLOGY PROVIDERS INC$ 970.20 677505 21‐Aug‐2019 THATCHER COMPANY OF ARIZONA$ 24,325.13 677506 21‐Aug‐2019 UNION PACIFIC RAILROAD COMPANY$ 200,387.73 677507 21‐Aug‐2019 UNITED SITE SERVICES OF ARIZONA, INC.$ 123.10 677508 21‐Aug‐2019 UNIVERSAL POLICE SUPPLY CO$ 2,894.91 677509 21‐Aug‐2019 WATER & ENERGY SYSTEMS TECHNOLOGY INC$ 224.00 677510 21‐Aug‐2019 WESTERN STATES FIRE PROTECTION$ 29,823.50 677511 21‐Aug‐2019 WESTERN TECHNOLOGIES INC$ 1,191.00 677512 21‐Aug‐2019 WHEELER, CARLOTTA$ 100.00 677513 21‐Aug‐2019 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIO$ 8,304.60 677514 21‐Aug‐2019 ARNS, SHANNON (R)$ 400.00 677515 21‐Aug‐2019 AVEYARD, DAVID (R)$ 18.87 677516 21‐Aug‐2019 BERGER, LOUIS (R)$ 30.85 677517 21‐Aug‐2019 BIESTERFELD, CRAIG (R)$ 30.35 677518 21‐Aug‐2019 CHALMERS, MARIA (R)$ 11.94 677519 21‐Aug‐2019 CONLEY, MICHAEL (R)$ 58.00 677520 21‐Aug‐2019 CORELLA, ERNESTO (R)$ 50.63 677521 21‐Aug‐2019 CORREA, EMILY (R)$ 19.60 677522 21‐Aug‐2019 DAMBOISE, STEVE (R)$ 55.03 677523 21‐Aug‐2019 DEMARCO, DAVID (R)$ 78.40 677524 21‐Aug‐2019 FAJARDO, JOHN (R)$ 27.09 677525 21‐Aug‐2019 FOLLETT, RICHARD (R)$ 6.67 677526 21‐Aug‐2019 GARDNER, EARL (R)$ 50.09 677527 21‐Aug‐2019 GLENN, KYLE (R)$ 112.52 677528 21‐Aug‐2019 GOOD, CHARLES (R)$ 46.45 677529 21‐Aug‐2019 GUSTAFSON, ERIKA (R)$ 68.85 677530 21‐Aug‐2019 HECKERT, TIANA (R)$ 150.58 677531 21‐Aug‐2019 HUGHES, ROBERT (R)$ 69.98 677532 21‐Aug‐2019 HYLTON, JOHN (R)$ 28.86 677533 21‐Aug‐2019 KRASNER, LAUREN (R)$ 8.58 677534 21‐Aug‐2019 LEBLANC, DESIREE (R)$ 37.24 677535 21‐Aug‐2019 LOPEZ, TOMICA (R)$ 42.40 677536 21‐Aug‐2019 MANIKANTAN, SANKARA (R)$ 43.82 677537 21‐Aug‐2019 MARTINEZ, JUAN (R)$ 51.76 Payment Payment Date Vendor Name Amount Number

677538 21‐Aug‐2019 MIENE, KATIE (R)$ 36.51 677539 21‐Aug‐2019 MOORE, KARALIE (R)$ 39.33 677540 21‐Aug‐2019 NACOPOULOS, LAURA (R)$ 33.42 677541 21‐Aug‐2019 NAOOSH, OMAR (R)$ 26.33 677542 21‐Aug‐2019 OPENDOOR LABS INC (R)$ 54.14 677543 21‐Aug‐2019 PATEL, BHUMIKA (R)$ 62.55 677544 21‐Aug‐2019 PEREZ, ENRIQUE (R)$ 40.11 677545 21‐Aug‐2019 PETERSON, NATHAN (R)$ 50.63 677546 21‐Aug‐2019 RANALLI, MELISSA (R)$ 20.40 677547 21‐Aug‐2019 RAPPISI, GEORGINA (R)$ 74.83 677548 21‐Aug‐2019 RENAUT, KATHERINE (R)$ 8.95 677549 21‐Aug‐2019 ROGERS, MARK (R)$ 21.38 677550 21‐Aug‐2019 SAN TAN NORTH INVESTORS LLC (R)$ 603.33 677551 21‐Aug‐2019 SCHIFFERER, MARY (R)$ 37.14 677552 21‐Aug‐2019 SCHILL, JOHN (R)$ 53.72 677553 21‐Aug‐2019 SCHMECKPEPER, ERIK (R)$ 17.06 677554 21‐Aug‐2019 SHAKIR, ZAKI (R)$ 6.38 677555 21‐Aug‐2019 SMITH, KARI (R)$ 885.00 677556 21‐Aug‐2019 STANEK, KARL (R)$ 25.19 677557 21‐Aug‐2019 SWH SHEFFIELD LLC, SCOTT HANCOCK (R)$ 120.00 677558 21‐Aug‐2019 SWIFT, DONALD (R)$ 33.90 677559 21‐Aug‐2019 TORRES, ERIKA (R)$ 120.00 677560 21‐Aug‐2019 UPADHAYA, SHIKHAR (R)$ 120.00 677561 21‐Aug‐2019 VAZQUEZ, ILIAMARI (R)$ 37.75 677562 21‐Aug‐2019 WESTPORT GROUP INC (R)$ 85.65 677563 21‐Aug‐2019 ZIALCITA, JOHN (R)$ 94.78 677564 21‐Aug‐2019 A MIND FOR DETAIL INC$ 3,699.20 677565 21‐Aug‐2019 ACTIVE NETWORK LLC$ 9,280.22 677566 21‐Aug‐2019 ADP INTERPRETING LLC$ 525.00 677567 21‐Aug‐2019 ALLIED UNIVERSAL SECURITY SERVICES$ 1,041.50 677568 21‐Aug‐2019 ALUGLAS, LLC$ 1,640.00 677569 21‐Aug‐2019 AQUATIC CONSULTING & TESTING INC$ 4,948.00 677570 21‐Aug‐2019 ARIZONA MATERIALS LLC$ 1,857.76 677571 21‐Aug‐2019 ARIZONA MUNICIPAL WATER USERS ASSOC$ 108,009.00 677572 21‐Aug‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 15,971.98 677573 21‐Aug‐2019 ARIZONA STATE UNIVERSITY$ 6,615.00 677574 21‐Aug‐2019 ARIZONA TRUCK & COACH LLC$ 272.10 677575 21‐Aug‐2019 ARIZONA WASTEWATER INDUSTRIES INC$ 24,516.17 677576 21‐Aug‐2019 AUTO SAFETY HOUSE$ 1,557.16 677577 21‐Aug‐2019 AZ WESTERN CONTRACTING, INC$ 4,020.00 677578 21‐Aug‐2019 BAKER & TAYLOR INC$ 3,257.04 Payment Payment Date Vendor Name Amount Number

677579 21‐Aug‐2019 BERRY & ASSOCIATES COURT REPORTERS, LLC$ 695.65 677580 21‐Aug‐2019 BINGHAM EQUIPMENT COMPANY$ 995.95 677581 21‐Aug‐2019 BIOMECHANICS SCIENTIFIC LLC$ 2,410.00 677582 21‐Aug‐2019 BORDER STATES ELECTRIC SUPPLY$ 515.07 677583 21‐Aug‐2019 BRIDGESTONE HOSEPOWER LLC$ 21.28 677584 21‐Aug‐2019 BROOKSIE'S$ 211.34 677585 21‐Aug‐2019 BUESING CORPORATION$ 265.00 677586 21‐Aug‐2019 C&I SHOW HARDWARE & SECURITY SYSTEMS INC$ 162.15 677587 21‐Aug‐2019 CIOX HEALTH$ 19.55 677588 21‐Aug‐2019 CITY OF CHANDLER$ 3,185.00 677589 21‐Aug‐2019 CITY OF PHOENIX$ 134.00 677590 21‐Aug‐2019 CORE & MAIN LP$ 10,455.02 677591 21‐Aug‐2019 D L SALES CORP$ 1,671.30 677593 21‐Aug‐2019 DAY AUTO SUPPLY, INC$ 1,493.57 677594 21‐Aug‐2019 DECA SOUTHWEST$ 2,424.59 677595 21‐Aug‐2019 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC $ 4,095.40 677596 21‐Aug‐2019 DIBBLE CM, LLC$ 7,000.00 677597 21‐Aug‐2019 DPC ENTERPRISES LP$ 24,818.89 677598 21‐Aug‐2019 HURST, BRIAN A$ 1,162.50 677599 21‐Aug‐2019 LEONARDO, ALFREDO (R)$ 10.00 677600 21‐Aug‐2019 PSPRS$ 27,050.00 677601 21‐Aug‐2019 SOUTHWEST GAS CORP$ 211.06 677602 21‐Aug‐2019 CITY OF PHOENIX$ 14,127.00 677603 21‐Aug‐2019 DOUGLAS, ERIC$ 50.00 677604 21‐Aug‐2019 EAR PROFESSIONAL AUDIO VIDEO$ 437.50 677605 21‐Aug‐2019 EARNHARDT$ 1,766.44 677606 21‐Aug‐2019 EARNHARDT CHANDLER CADILLAC INC$ 3,159.73 677607 21‐Aug‐2019 EMPIRE WEST TITLE AGENCY$ 500.00 677608 21‐Aug‐2019 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICE $ 755.00 677609 21‐Aug‐2019 FACTORY MOTOR PARTS COMPANY$ 2,116.74 677610 21‐Aug‐2019 FIDELITY NATIONAL TITLE AGENCY INC$ 27,349.27 677611 21‐Aug‐2019 FLEETPRIDE INC$ 81.61 677612 21‐Aug‐2019 FREIGHTLINER OF ARIZONA LLC$ 147.96 677613 21‐Aug‐2019 GILA RIVER INDIAN COMMUNITY$ 4,983.65 677614 21‐Aug‐2019 GLENNIE REPORTING SERVICES$ 339.90 677615 21‐Aug‐2019 GRAINGER INC$ 890.98 677616 21‐Aug‐2019 GRAINGER INC$ 6,752.20 677617 21‐Aug‐2019 HEINFELD, MEECH & CO PC$ 14,512.50 677618 21‐Aug‐2019 HERDER & ASSOCIATES LLC$ 2,276.10 677619 21‐Aug‐2019 HOQUE & ASSOCIATES$ 16,789.00 677620 21‐Aug‐2019 INDUSTRIAL BUSINESS SYSTEMS LLC (R)$ 11.25 Payment Payment Date Vendor Name Amount Number

677622 21‐Aug‐2019 INGRAM LIBRARY SERVICES$ 2,598.17 677623 21‐Aug‐2019 INTERSTATE BATTERY SYSTEM OF PHX$ 386.48 677624 21‐Aug‐2019 JR'S SHOES & BOOTS$ 549.26 677625 21‐Aug‐2019 KARY ENVIRONMENTAL SERVICES INC$ 3,496.65 677626 21‐Aug‐2019 LEE ENGINEERING, INC$ 2,040.00 677627 21‐Aug‐2019 LOGOCOMOTION$ 234.42 677628 21‐Aug‐2019 M R TANNER CONSTRUCTION$ 2,341,889.95 677629 21‐Aug‐2019 MARICOPA ASSOC OF GOVERNMENTS$ 31.38 677630 21‐Aug‐2019 MICHELLE MORRIS LAW, PLC$ 1,232.00 677631 21‐Aug‐2019 MIDWEST TAPE$ 1,079.75 677632 21‐Aug‐2019 MITCHELL, DEONOVEIGH$ 100.00 677633 21‐Aug‐2019 NINYO & MOORE$ 14,037.53 677634 21‐Aug‐2019 OFFICE OF THE JURY COMMISSION$ 543.40 677635 21‐Aug‐2019 ORION SAFETY PRODUCTS$ 3,216.96 677636 21‐Aug‐2019 PARKS COFFEE$ 33.30 677637 21‐Aug‐2019 PERFORMANCE PLUS DISTRIBUTING INC$ 8,175.96 677638 21‐Aug‐2019 PHADA$ 1,120.00 677639 21‐Aug‐2019 PITNEY BOWES INC$ 250.45 677640 21‐Aug‐2019 POUND, JERRY (R)$ 38.69 677641 21‐Aug‐2019 PRECISION SWEEPING SERVICES, LLC$ 1,220.73 677642 21‐Aug‐2019 PRIDE GROUP LLC$ 862.40 677643 21‐Aug‐2019 PURCELL WESTERN STATES TIRE$ 1,848.53 677644 22‐Aug‐2019 BALDWIN, KRISTILYN D$ 29.94 677645 22‐Aug‐2019 BHAKTA, BHAVIKA P$ 129.32 677646 22‐Aug‐2019 BOOSE, RONALD D$ 47.91 677647 22‐Aug‐2019 EVANS, KELLIE M$ 77.00 677648 22‐Aug‐2019 JUE, JAMES R$ 33.64 677649 22‐Aug‐2019 KASPOR, JOSEPH E$ 133.00 677650 22‐Aug‐2019 MOON, KIMBERLY J$ 108.92 677651 22‐Aug‐2019 OPACHICH, ZORAN$ 128.00 677652 22‐Aug‐2019 ORTIZ, MARK A$ 232.00 677653 22‐Aug‐2019 OWENS, JOHN C$ 57.00 677654 22‐Aug‐2019 POTTS, MICHELLE R$ 210.07 677655 22‐Aug‐2019 ROJAS, LACEY M$ 43.97 677656 22‐Aug‐2019 ROSALES, ROSEMARY H$ 77.00 677657 22‐Aug‐2019 WAGNER, BRIAN S$ 64.12 677658 22‐Aug‐2019 WESTMILLER, JESSICA L$ 266.00 677659 22‐Aug‐2019 ZAMORA, YAZMIN T$ 77.00 677660 28‐Aug‐2019 A & H PAINTING INC$ 6,740.00 677661 28‐Aug‐2019 A MIND FOR DETAIL INC$ 3,020.05 677662 28‐Aug‐2019 ALLIED UNIVERSAL SECURITY SERVICES$ 1,041.50 Payment Payment Date Vendor Name Amount Number

677663 28‐Aug‐2019 ARIZONA DEPT OF REVENUE$ 672,559.64 677664 28‐Aug‐2019 ARIZONA MATERIALS LLC$ 379.80 677665 28‐Aug‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 38.08 677666 28‐Aug‐2019 ARIZONA RUBBER CO$ 217.54 677667 28‐Aug‐2019 ARIZONA WASTEWATER INDUSTRIES INC$ 471.71 677668 28‐Aug‐2019 ARROYO, ANDREW (R)$ 10.00 677669 28‐Aug‐2019 BAILEY, BENNYE (R)$ 20.00 677670 28‐Aug‐2019 BIG TEX TRAILERS$ 14,792.39 677671 28‐Aug‐2019 BINGHAM EQUIPMENT COMPANY$ 1,011.45 677672 28‐Aug‐2019 BIOPRO LLC$ 410.00 677673 28‐Aug‐2019 BOUND TREE MEDICAL LLC$ 5,376.06 677674 28‐Aug‐2019 BRAND IT MARKETING LLC (R)$ 18.35 677675 28‐Aug‐2019 BRIDGESTONE HOSEPOWER LLC$ 224.41 677676 28‐Aug‐2019 BUESING CORPORATION$ 120.00 677677 28‐Aug‐2019 CACTUS ASPHALT$ 336,806.03 677678 28‐Aug‐2019 CHANDLER AIR INC$ 1,740.92 677679 28‐Aug‐2019 CITY OF PHOENIX$ 283,850.65 677680 28‐Aug‐2019 CK VALENTI DESIGNS INC$ 3,230.10 677682 28‐Aug‐2019 DAY AUTO SUPPLY, INC$ 2,280.45 677683 28‐Aug‐2019 DB INNOVATIONS, LLC$ 5,745.00 677684 28‐Aug‐2019 DECA SOUTHWEST$ 2,022.64 677685 28‐Aug‐2019 DIETERICH ARCHITECTURAL GROUP INC$ 6,050.25 677686 28‐Aug‐2019 DPC ENTERPRISES LP$ 26,638.07 677687 28‐Aug‐2019 SALT RIVER PROJECT$ 35.19 677688 28‐Aug‐2019 WYSNER, BELINDA (R)$ 15.00 677689 28‐Aug‐2019 BIG O TIRES LLC (R)$ 1,758.67 677690 28‐Aug‐2019 CRAFT 64 (R)$ 795.00 677691 28‐Aug‐2019 KING, SHERRY MARIE (R)$ 338.00 677692 28‐Aug‐2019 RDO EQUIPMENT COMPANY$ 167.87 677693 28‐Aug‐2019 REESE, MARY S (R)$ 42.00 677694 28‐Aug‐2019 RICOH USA INC$ 511.96 677695 28‐Aug‐2019 ROBERTS, CAROL YVONNE$ 758.00 677696 28‐Aug‐2019 ROSEMOUNT ANALYTICAL$ 7,237.95 677697 28‐Aug‐2019 RWC INTERNATIONAL LTD$ 274.67 677698 28‐Aug‐2019 SABA SOFTWARE INC$ 17,480.76 677699 28‐Aug‐2019 SAFELITE AUTOGLASS CORP$ 811.87 677700 28‐Aug‐2019 SALT RIVER PROJECT$ 34,516.08 677701 28‐Aug‐2019 SAPSIS RIGGING$ 3,750.00 677702 28‐Aug‐2019 SECRETARY OF STATE$ 43.00 677703 28‐Aug‐2019 SECRETARY OF STATE$ 43.00 677704 28‐Aug‐2019 SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMENT$ 2,676.48 Payment Payment Date Vendor Name Amount Number

677705 28‐Aug‐2019 SOILWORKS LLC$ 3,638.23 677706 28‐Aug‐2019 SOMERSET INVESTMENT PROPERTIES (R)$ 6.38 677707 28‐Aug‐2019 SOUTHERN TIRE MART, LLC$ 6,426.99 677708 28‐Aug‐2019 SPECTRO INC$ 6,208.59 677709 28‐Aug‐2019 SPINITAR INC$ 11,819.37 677710 28‐Aug‐2019 STATE OF ARIZONA$ 65.00 677711 28‐Aug‐2019 SUPERIOR CLEANING EQUIPMENT, INC$ 16,936.18 677712 28‐Aug‐2019 SUPERSTITION TRUCK AND TRAILERS$ 117.77 677713 28‐Aug‐2019 SURVEILLANCE SECURITY INC$ 3,024.91 677714 28‐Aug‐2019 T‐MOBILE USA$ 653.57 677715 28‐Aug‐2019 T2 PEST SERVICES$ 160.00 677716 28‐Aug‐2019 TATE AND HALL PLC (R)$ 15.00 677717 28‐Aug‐2019 TDINDUSTRIES INC$ 794.50 677718 28‐Aug‐2019 TEXTRON GOLF & TURF$ 454.00 677719 28‐Aug‐2019 THATCHER COMPANY OF ARIZONA$ 37,977.27 677720 28‐Aug‐2019 THE JUNK GUYS$ 210.00 677721 28‐Aug‐2019 TORRENT RESOURCES INC$ 2,364.08 677722 28‐Aug‐2019 TRANE$ 8,213.11 677723 28‐Aug‐2019 TUNC, ADAM (R)$ 50.38 677724 28‐Aug‐2019 UNION PACIFIC RAILROAD COMPANY$ 2,600.56 677725 28‐Aug‐2019 UNITED SITE SERVICES OF ARIZONA, INC.$ 90.78 677726 28‐Aug‐2019 US BANK$ 1,000.00 677727 28‐Aug‐2019 VINCON ENGINEERING CONSTRUCTION LLC$ 186,257.22 677728 28‐Aug‐2019 VOIANCE LANGUAGE SERVICES LLC$ 477.27 677729 28‐Aug‐2019 W L EMSHOFF$ 780.00 677730 28‐Aug‐2019 WEST, DALLAS$ 100.00 677731 28‐Aug‐2019 Z & S PROPERTIES (R)$ 14,687.45 677732 28‐Aug‐2019 Z & S PROPERTIES (R)$ 62,201.06 677733 28‐Aug‐2019 ZETX$ 3,000.00 677734 28‐Aug‐2019 ACE ASPHALT (R)$ 71.57 677735 28‐Aug‐2019 AGUINAGA, ALYSSA (R)$ 6.99 677736 28‐Aug‐2019 ALLISON, DOROTHY (R)$ 78.54 677737 28‐Aug‐2019 ARAGON, KARLA (R)$ 62.24 677738 28‐Aug‐2019 BAKER, MARK (R)$ 19.07 677739 28‐Aug‐2019 BEAUDEIN, GARRIN (R)$ 37.41 677740 28‐Aug‐2019 BEYRAMIAN, ESMAEIL (R)$ 33.59 677741 28‐Aug‐2019 BROWN, ALLISON (R)$ 32.63 677742 28‐Aug‐2019 BROWN, JERRY (R)$ 58.90 677743 28‐Aug‐2019 DEVLAMINCK, KARA (R)$ 35.36 677744 28‐Aug‐2019 DOLLARHIDE, STEFAN (R)$ 65.24 677745 28‐Aug‐2019 EKBOTE, VANDANA (R)$ 118.76 Payment Payment Date Vendor Name Amount Number

677746 28‐Aug‐2019 FILLION, HENRY (R)$ 24.37 677747 28‐Aug‐2019 FIT ENTERPRISES II LLC (R)$ 834.75 677748 28‐Aug‐2019 FLORE, JESSICA (R)$ 40.75 677749 28‐Aug‐2019 FONG, RAQUEL (R)$ 72.86 677750 28‐Aug‐2019 GALLOWAY, BRANT (R)$ 16.50 677751 28‐Aug‐2019 HARPER, MACKENZIE (R)$ 8.64 677752 28‐Aug‐2019 HILL, KRISTINA (R)$ 64.49 677753 28‐Aug‐2019 KINSER, DONNA (R)$ 61.30 677754 28‐Aug‐2019 LEE, BRIAN (R)$ 12.24 677755 28‐Aug‐2019 LOFTIS COMPANY (R)$ 488.58 677756 28‐Aug‐2019 MAJOR, TIFFANY (R)$ 6.94 677757 28‐Aug‐2019 MARKS VALLEY GRADING (R)$ 1,272.60 677758 28‐Aug‐2019 MOFFITT, ROBERT (R)$ 9.47 677759 28‐Aug‐2019 MURRAY, MARCO (R)$ 57.10 677760 28‐Aug‐2019 OCHES, ANDREW (R)$ 96.53 677761 28‐Aug‐2019 PRATT, CODY (R)$ 29.11 677762 28‐Aug‐2019 ROBERTS, SANDRA (R)$ 75.10 677763 28‐Aug‐2019 RUMMEL CONSTRUCTION (R)$ 574.02 677764 28‐Aug‐2019 SANDSTORM‐GAM LTD (R)$ 1,167.03 677765 28‐Aug‐2019 STEPP, DAVE (R)$ 1,247.08 677766 28‐Aug‐2019 STRIPES, ANGIE (R)$ 14.53 677767 28‐Aug‐2019 SUTTON, JONATHAN (R)$ 20.29 677768 28‐Aug‐2019 TAYLOR, AMY (R)$ 89.62 677769 28‐Aug‐2019 TISDALE, TYLER (R)$ 53.28 677770 28‐Aug‐2019 VOLLMER, PAUL (R)$ 71.93 677771 28‐Aug‐2019 WAX, KARLA (R)$ 131.75 677772 28‐Aug‐2019 WILLMENG CONSTRUCTION INC (R)$ 1,251.90 677773 28‐Aug‐2019 WOLFF, MARK (R)$ 71.43 677774 28‐Aug‐2019 EAR PROFESSIONAL AUDIO VIDEO$ 13,123.23 677775 28‐Aug‐2019 EARNHARDT$ 13.88 677776 28‐Aug‐2019 EARNHARDT$ 2,206.55 677777 28‐Aug‐2019 EARNHARDT CHANDLER CADILLAC INC$ 3,389.25 677778 28‐Aug‐2019 ELARDO, BRAGG, ROSSI & PALUMBO (R)$ 5.00 677779 28‐Aug‐2019 ENGEL, JAMES (R)$ 10.00 677780 28‐Aug‐2019 FACTORY MOTOR PARTS COMPANY$ 6,074.66 677781 28‐Aug‐2019 FSL HOME IMPROVEMENTS$ 2,888.99 677782 28‐Aug‐2019 GAVAN & BARKER INC$ 3,097.73 677783 28‐Aug‐2019 GEOSYSTEMS ANALYSIS INC$ 18,936.84 677784 28‐Aug‐2019 GFOA$ 725.00 677785 28‐Aug‐2019 GFOA$ 1,295.00 677786 28‐Aug‐2019 GILA RIVER INDIAN COMMUNITY$ 4,396.89 Payment Payment Date Vendor Name Amount Number

677787 28‐Aug‐2019 GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY$ 16,330.93 677788 28‐Aug‐2019 GO AZ MOTORCYCLES$ 1,902.94 677789 28‐Aug‐2019 GOLDBERG & OSBORNE LLP (R)$ 1.40 677790 28‐Aug‐2019 GRAINGER INC$ 1,178.05 677791 28‐Aug‐2019 HACH COMPANY$ 18,427.20 677792 28‐Aug‐2019 HARDY MEDIA (R)$ 209.79 677793 28‐Aug‐2019 HENNESY MECHANICAL SALES$ 50,000.00 677794 28‐Aug‐2019 INTERWEST SAFETY SUPPLY LLC$ 18,757.39 677795 28‐Aug‐2019 INVESTIGATIVE RESEARCH INC$ 2,068.70 677796 28‐Aug‐2019 KITCHELL/CEM INC$ 35,945.00 677797 28‐Aug‐2019 LANGUAGE CONNECTION$ 190.00 677798 28‐Aug‐2019 LEVEL 3 COMMUNICATIONS LLC$ 1,995.76 677799 28‐Aug‐2019 LOGOS RESEARCH SYSTEM INC (R)$ 22.50 677800 28‐Aug‐2019 MACKEY, FRANK$ 100.00 677801 28‐Aug‐2019 MANN, ERNEST EUGENE$ 150.00 677802 28‐Aug‐2019 MINING ROCK EXCAVATION AND CONSTRUCTION LL $ 50.00 677803 28‐Aug‐2019 MISS INDIAN ARIZONA ASSOCIATION$ 2,000.00 677804 28‐Aug‐2019 NORTH AMERICAN LUBRICANTS COMPANY$ 3,629.27 677805 28‐Aug‐2019 PARKS COFFEE$ 113.55 677806 28‐Aug‐2019 PCS$ 3,102.90 677807 28‐Aug‐2019 PEORIA PEST CONTROL INC$ 10,752.40 677808 28‐Aug‐2019 POTTERS INDUSTRIES INC$ 5,671.14 677809 28‐Aug‐2019 REYNOLDS, JEAN A$ 165.99 677810 28‐Aug‐2019 2013‐1 IH BORROWER LP$ 2,065.00 677811 28‐Aug‐2019 2014‐3 IH BORROWER LP$ 1,419.00 677812 28‐Aug‐2019 2015‐3 IH2 BORROWER LP$ 963.00 677813 28‐Aug‐2019 2017‐1 IH BORROWER LP$ 5,142.00 677814 28‐Aug‐2019 2018‐2 IH BORROWER LP$ 1,268.00 677815 28‐Aug‐2019 875 SOUTH NEBRASKA 63, LLC$ 509.00 677816 28‐Aug‐2019 ABOUDI, MANHAL$ 193.00 677817 28‐Aug‐2019 AHMETOVIC, AMILA$ 1,350.00 677818 28‐Aug‐2019 APARTMENT HUNTERS$ 4,881.00 677819 28‐Aug‐2019 ARCHES AT HIDDEN CREEK$ 1,259.00 677820 28‐Aug‐2019 BENTZ, CHRISTINA A$ 1,537.00 677821 28‐Aug‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 838.00 677822 28‐Aug‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 923.00 677823 28‐Aug‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 876.00 677824 28‐Aug‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 878.00 677825 28‐Aug‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 6,135.00 677826 28‐Aug‐2019 BREWER & STRATTON PROPERTY MANAGEMENT LLC$ 1,013.00 677827 28‐Aug‐2019 CENTURION INVESTMENTS INC$ 593.00 Payment Payment Date Vendor Name Amount Number

677828 28‐Aug‐2019 CHANDLER GARDENS$ 16,048.00 677829 28‐Aug‐2019 COLORADO LIMITED LIABILITY COMPANY$ 474.00 677830 28‐Aug‐2019 CROSSWINDS APARTMENTS$ 609.00 677831 28‐Aug‐2019 DANIEL D SMITH & ASSOCIATES$ 1,369.00 677832 28‐Aug‐2019 DENALI REAL ESTATE LLC$ 2,586.00 677833 28‐Aug‐2019 DESERT WIDE PROPERTIES INC.$ 986.00 677834 28‐Aug‐2019 DO, HUNG VAN$ 1,153.00 677835 28‐Aug‐2019 DROSOS ARTHUR (231‐1)$ 825.00 677836 28‐Aug‐2019 DUCK'S & ASSOCIATES REALTY INC$ 855.00 677837 28‐Aug‐2019 DWIGHT SCHRUTE HOLDINGS LLC$ 1,128.00 677838 28‐Aug‐2019 FAIRWAYS EVERGREEN SPE LLC$ 3,991.00 677839 28‐Aug‐2019 FARNSWORTH REALTY & MANAGEMENT$ 1,389.00 677840 28‐Aug‐2019 GANI, OSAMA S$ 844.00 677841 28‐Aug‐2019 GEDDAM, PRIYABRUNDA$ 925.00 677842 28‐Aug‐2019 GREENTREE PLACE APARTMENTS$ 1,327.00 677843 28‐Aug‐2019 HAMMACK, PAULA$ 906.00 677844 28‐Aug‐2019 HAMZE, DANA$ 1,698.00 677845 28‐Aug‐2019 HOME WISE REALTY GROUP$ 1,048.00 677846 28‐Aug‐2019 HOMELOVERS II LLC$ 699.00 677847 28‐Aug‐2019 HUERTA, JUANITA$ 160.00 677848 28‐Aug‐2019 J & B INVESTMENT$ 1,199.00 677849 28‐Aug‐2019 LIFEWELL BEHAVIORAL WELLNESS$ 493.00 677850 28‐Aug‐2019 LIM, NIMUL$ 320.00 677851 28‐Aug‐2019 LOTUS REAL ESTATE LLC$ 1,350.00 677852 28‐Aug‐2019 LYNN, DANNY$ 900.00 677853 28‐Aug‐2019 MAGARELLI, MARLENE$ 1,045.00 677854 28‐Aug‐2019 NELSEN, DON E.$ 508.00 677855 28‐Aug‐2019 NOMA GROUP INC$ 1,125.00 677856 28‐Aug‐2019 OKOLI, RITA$ 1,393.00 677857 28‐Aug‐2019 ON Q PROPERTY MANAGEMENT$ 572.00 677858 28‐Aug‐2019 ONE WAY HOMES, LLC$ 1,163.00 677859 28‐Aug‐2019 OROS, ARESENIO$ 120.00 677860 28‐Aug‐2019 PALM TRAILS LLC$ 9,969.00 677861 28‐Aug‐2019 PARK TOWER CHANDLER, LLC$ 5,765.00 677862 28‐Aug‐2019 PARKER, DIXIE L.$ 483.00 677863 28‐Aug‐2019 PARKER, DIXIE L.$ 601.00 677864 28‐Aug‐2019 PARKER, DIXIE L.$ 417.00 677865 28‐Aug‐2019 PARKER, DIXIE L.$ 570.00 677866 28‐Aug‐2019 PENNYTREE APARTMENTS$ 795.00 677867 28‐Aug‐2019 PHX REALTY HOLDINGS LLC$ 1,421.00 677868 28‐Aug‐2019 PREMIER BUSINESS INVESTMENTS LLC$ 660.00 Payment Payment Date Vendor Name Amount Number

677869 28‐Aug‐2019 PRS PROPERTY MANAGEMENT$ 1,123.00 677870 28‐Aug‐2019 REALTY EXECUTIVES, AN ARIZONA CORP$ 1,350.00 677871 28‐Aug‐2019 ROBINSON, BRYAN$ 132.00 677872 28‐Aug‐2019 SAISSAN, JOHN$ 483.00 677873 28‐Aug‐2019 SCREMIN FAMILY LTD$ 48.00 677874 28‐Aug‐2019 SECURED EQUITIES$ 872.00 677875 28‐Aug‐2019 STAGECOACH PROPERTIES LLC$ 848.00 677876 28‐Aug‐2019 STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP$ 8,096.00 677877 28‐Aug‐2019 SUN, HONGXLA$ 1,403.00 677878 28‐Aug‐2019 SUNDIAL REAL ESTATE$ 347.00 677879 28‐Aug‐2019 SUNDIAL REAL ESTATE$ 736.00 677880 28‐Aug‐2019 SUNDIAL REAL ESTATE$ 736.00 677881 28‐Aug‐2019 SUNDIAL REAL ESTATE LC$ 794.00 677882 28‐Aug‐2019 TEAM SIZZLE$ 1,100.00 677883 28‐Aug‐2019 THE HOUSING PROFESSIONALS LLC$ 613.00 677884 28‐Aug‐2019 THR PHOENIX LP$ 1,396.00 677885 28‐Aug‐2019 THR PROPERTY BORROWER LP$ 1,036.00 677886 28‐Aug‐2019 TRAN, TOM B$ 1,164.00 677887 28‐Aug‐2019 TREEHOUSE WISHING WELL MHP, LLC$ 405.00 677888 28‐Aug‐2019 VISTA ASSET COMPANY LLC$ 1,097.00 677889 28‐Aug‐2019 VISTA STAR COMPANY, LLC$ 5,915.00 677890 28‐Aug‐2019 WALTON ENTERPRISES LLC$ 862.00 677891 28‐Aug‐2019 WERBA, JOSEPH$ 686.00 677892 28‐Aug‐2019 WORLD CLASS PROPERTIES$ 788.00 677893 28‐Aug‐2019 WREF$ 10,514.00 677894 28‐Aug‐2019 WREF GREENTREE PLACE, LP$ 6,685.00 677895 28‐Aug‐2019 YUE, EDWARD$ 474.00 677896 28‐Aug‐2019 ZHENG, SHAO MEI$ 1,300.00 677897 29‐Aug‐2019 ALVIDREZ, DANA L$ 366.00 677898 29‐Aug‐2019 ARMSTRONG, CLARENCE JR$ 392.16 677899 29‐Aug‐2019 BLAINE, ALLEN C$ 19.00 677900 29‐Aug‐2019 DAWSON, JAMES D$ 140.00 677901 29‐Aug‐2019 DUEKER, NOAH J$ 309.00 677902 29‐Aug‐2019 EACRET, STEPHEN P$ 270.00 677903 29‐Aug‐2019 ERNO, STEPHEN H$ 208.82 677904 29‐Aug‐2019 FLORES, VICTORIA S$ 248.00 677905 29‐Aug‐2019 GOH, ANDREW HON YONG$ 289.00 677906 29‐Aug‐2019 HF CHINESE BISTRO INC (R)$ 33.75 677907 29‐Aug‐2019 HUNT, RICHARD W$ 208.00 677908 29‐Aug‐2019 JAROSIK, CHRISTINE M$ 77.00 677909 29‐Aug‐2019 JUE, JAMES R$ 77.00 Payment Payment Date Vendor Name Amount Number

677910 29‐Aug‐2019 MAESTAS, JOSEPH R$ 208.00 677911 29‐Aug‐2019 MAGANA, CARLOS$ 244.93 677912 29‐Aug‐2019 MANDT, JUDITH H$ 257.00 677913 29‐Aug‐2019 RFI CONSULTANTS LLC$ 4,420.00 677914 29‐Aug‐2019 SACCO, STACY A$ 272.00 677915 29‐Aug‐2019 SKAGGS, JOHN E$ 7.00 677916 29‐Aug‐2019 WILSON, MARC (R)$ 56.19 677946 04‐Sep‐2019 BUESING CORPORATION$ 249.04 677947 04‐Sep‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 39.68 677948 04‐Sep‐2019 ARIZONA SUPREME COURT$ 9.00 677949 04‐Sep‐2019 APL ACCESS & SECURITY$ 554.01 677950 04‐Sep‐2019 ARIZONA MATERIALS LLC$ 473.06 677951 04‐Sep‐2019 C&I SHOW HARDWARE & SECURITY SYSTEMS INC$ 648.60 677952 04‐Sep‐2019 APPLIED CONCEPTS INC$ 18,933.70 677953 04‐Sep‐2019 D L SALES CORP$ 168.07 677954 04‐Sep‐2019 COMMERCIAL POOL REPAIR$ 21,555.98 677955 04‐Sep‐2019 ADP INTERPRETING LLC$ 1,050.00 677956 04‐Sep‐2019 CHANDLER AIR INC$ 6,093.99 677957 04‐Sep‐2019 BRANDLIN, SHIRLEY M$ 225.00 677958 04‐Sep‐2019 CORVEL ENTERPRISE COMP INC$ 250.00 677959 04‐Sep‐2019 AUDIO VISUAL EXPERTS LLC$ 126.80 677960 04‐Sep‐2019 CRAWFORD MECHANICAL SERVICES$ 531.67 677961 04‐Sep‐2019 ARIZONA FREELANCE INTERPRETING SERVICES$ 320.00 677962 04‐Sep‐2019 BRIDGESTONE HOSEPOWER LLC$ 157.82 677963 04‐Sep‐2019 4M CONSULTING GROUP LLC$ 2,017.50 677964 04‐Sep‐2019 DIMENSION DATA NORTH AMERICA INC$ 22,129.45 677965 04‐Sep‐2019 DECA SOUTHWEST$ 1,585.15 677966 04‐Sep‐2019 DEVER, GARRETT$ 1,861.43 677967 04‐Sep‐2019 CORE & MAIN LP$ 15,118.41 677968 04‐Sep‐2019 DPC ENTERPRISES LP$ 24,900.27 677969 04‐Sep‐2019 ALLARD COLLISION$ 2,381.65 677970 04‐Sep‐2019 BAKER & TAYLOR INC$ 5,550.06 677971 04‐Sep‐2019 CERNER CORPORATION$ 1,591.24 677972 04‐Sep‐2019 COMPUTER AID, INC$ 30,258.00 677973 04‐Sep‐2019 ALLIED UNIVERSAL SECURITY SERVICES$ 1,041.50 677974 04‐Sep‐2019 DIBBLE CM, LLC$ 7,750.00 677975 04‐Sep‐2019 ALBINA, CRISTIAN M (R)$ 19.55 677976 04‐Sep‐2019 DO, MING‐HAO (R)$ 59.50 677977 04‐Sep‐2019 DO, MING‐HAO (R)$ 59.50 677978 04‐Sep‐2019 NESTLE PURE LIFE$ 2,396.75 677979 04‐Sep‐2019 RAPID RECOVERY$ 1,425.00 Payment Payment Date Vendor Name Amount Number

677980 04‐Sep‐2019 REGIONAL PUBLIC TRANS AUTHORITY$ 1,483,648.64 677981 04‐Sep‐2019 RICOH USA INC$ 2,267.18 677982 04‐Sep‐2019 SKYLINE WINDOW CLEANING$ 445.00 677983 04‐Sep‐2019 SOUTHERN TIRE MART, LLC$ 4,979.98 677984 04‐Sep‐2019 SOUTHWEST FABRICATION, LLC$ 2,252.00 677985 04‐Sep‐2019 SOUTHWESTERN SCALE COMPANY$ 32,397.48 677986 04‐Sep‐2019 STATE OF ARIZONA$ 65.00 677987 04‐Sep‐2019 STATE OF ARIZONA$ 250.00 677988 04‐Sep‐2019 STATE OF ARIZONA$ 65.00 677989 04‐Sep‐2019 STATE OF ARIZONA$ 65.00 677990 04‐Sep‐2019 SUN MECHANICAL CONTRACTING INC.$ 3,510.00 677991 04‐Sep‐2019 TECHNOLOGY PROVIDERS INC$ 382.50 677992 04‐Sep‐2019 THATCHER COMPANY OF ARIZONA$ 59,036.48 677993 04‐Sep‐2019 THRU INC$ 5,948.80 677994 04‐Sep‐2019 UNGERBOECK SYSTEMS INTERNATIONAL INC$ 19,140.00 677995 04‐Sep‐2019 VALDEZ, MICHAEL JR$ 385.00 677996 04‐Sep‐2019 WATER & ENERGY SYSTEMS TECHNOLOGY INC$ 2,082.75 677997 04‐Sep‐2019 WAYNE R GENERAL PHD LLC$ 140.00 677998 04‐Sep‐2019 WESTERN CRANE SERVICE$ 200.00 677999 04‐Sep‐2019 WESTERN STATES FIRE PROTECTION$ 2,580.00 678000 04‐Sep‐2019 ACE ASPHALT (R)$ 1,863.13 678001 04‐Sep‐2019 ALLIANCE RESIDENTIAL (R)$ 228.31 678002 04‐Sep‐2019 ARIZONA PIPELINE CO (R)$ 754.47 678003 04‐Sep‐2019 AUSTIN, ADAM (R)$ 82.85 678004 04‐Sep‐2019 BELLINGER, CLAY (R)$ 31.58 678005 04‐Sep‐2019 CARLSON, TRACY (R)$ 21.82 678006 04‐Sep‐2019 CHAROENMIT, RYAN (R)$ 33.12 678007 04‐Sep‐2019 COCCHI, DANYELLE (R)$ 7.37 678008 04‐Sep‐2019 CRAWFORD, PAIRISH (R)$ 24.37 678009 04‐Sep‐2019 DURWARD, ROBERT (R)$ 26.43 678010 04‐Sep‐2019 FEND, WEIZHE (R)$ 46.31 678011 04‐Sep‐2019 FIELD, SAVANNAH (R)$ 49.89 678012 04‐Sep‐2019 FISHER, KRISTEN (R)$ 104.67 678013 04‐Sep‐2019 FREDERICK, DANIEL (R)$ 62.35 678014 04‐Sep‐2019 GAUTHIER, DAVID (R)$ 8.55 678015 04‐Sep‐2019 GONZALEZ, AARON (R)$ 74.81 678016 04‐Sep‐2019 HAMPTON, ATHENA (R)$ 803.36 678017 04‐Sep‐2019 HAWKINS, LOIS (R)$ 44.27 678018 04‐Sep‐2019 IANTAFFI, LORRIE (R)$ 887.87 678019 04‐Sep‐2019 JASPER, MIKE (R)$ 27.03 678020 04‐Sep‐2019 JOHNSON, KATEY (R)$ 93.81 Payment Payment Date Vendor Name Amount Number

678021 04‐Sep‐2019 JTRP LLC (R)$ 100.88 678022 04‐Sep‐2019 KARABACAK, FAITH (R)$ 45.53 678023 04‐Sep‐2019 KATTAMURI, ADITYA (R)$ 29.19 678024 04‐Sep‐2019 KWILU, AUJUSTIN (R)$ 40.64 678025 04‐Sep‐2019 LANGE, TYLER (R)$ 39.11 678026 04‐Sep‐2019 LGE CORP (R)$ 1,101.69 678027 04‐Sep‐2019 MACKIDD, MARTIE (R)$ 30.01 678028 04‐Sep‐2019 MALDONADO, PETRA (R)$ 37.76 678029 04‐Sep‐2019 MARASINGHE, ASELA (R)$ 27.86 678030 04‐Sep‐2019 MAYABB, NICHOLAS (R)$ 35.17 678031 04‐Sep‐2019 MC ALPINE, KATHLEEN (R)$ 30.16 678032 04‐Sep‐2019 MEFFORD, JAMES (R)$ 10.28 678033 04‐Sep‐2019 NABATY, SAMANTHA (R)$ 85.86 678034 04‐Sep‐2019 NICOSIA, NICKALOUIS (R)$ 73.18 678035 04‐Sep‐2019 OREGAN, LESLIE (R)$ 907.93 678036 04‐Sep‐2019 PERELMAN, ARI (R)$ 45.37 678037 04‐Sep‐2019 PEREZ, EDDIE (R)$ 8.70 678038 04‐Sep‐2019 PRIDE CONTRACTING, INC (R)$ 1,105.51 678039 04‐Sep‐2019 ROBBINS, WILLIE (R)$ 16.82 678040 04‐Sep‐2019 RUMMEL CONSTRUCTION (R)$ 77.77 678041 04‐Sep‐2019 RYAN COMPANIES (R)$ 671.65 678042 04‐Sep‐2019 SARRACINO, KRISTA (R)$ 19.42 678043 04‐Sep‐2019 SBEW RM, LLC (R)$ 306.96 678044 04‐Sep‐2019 SMITH, EDDIE (R)$ 5.87 678045 04‐Sep‐2019 SUNG, SEYOUNG (R)$ 12.33 678046 04‐Sep‐2019 TARWATER, DARIN (R)$ 16.02 678047 04‐Sep‐2019 THOMAS, JESSIE (R)$ 69.79 678048 04‐Sep‐2019 TRAUTMAN, RICHARD (R)$ 63.67 678049 04‐Sep‐2019 TRIBOLET, MORGAN (R)$ 78.86 678050 04‐Sep‐2019 VAZQUEZ, JENNY (R)$ 39.27 678051 04‐Sep‐2019 WALSH, REBECCA (R)$ 46.28 678052 04‐Sep‐2019 YOUNG, SWENSON & CROSS PAVING, INC (R)$ 1,254.86 678053 04‐Sep‐2019 CITY OF PHOENIX$ 46,061.00 678054 04‐Sep‐2019 EARNHARDT$ 642.84 678055 04‐Sep‐2019 EARNHARDT CHANDLER CADILLAC INC$ 889.52 678056 04‐Sep‐2019 EAST VALLEY DISASTER SERVICES INC$ 12,620.25 678057 04‐Sep‐2019 ELONTEC, LLC$ 10,959.56 678058 04‐Sep‐2019 ENVIRON, INC.$ 7,352.22 678059 04‐Sep‐2019 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICE $ 430.00 678060 04‐Sep‐2019 FREIGHTLINER OF ARIZONA LLC$ 427.03 678061 04‐Sep‐2019 GRAINGER INC$ 4,348.59 Payment Payment Date Vendor Name Amount Number

678062 04‐Sep‐2019 INGRAM LIBRARY SERVICES$ 1,417.72 678063 04‐Sep‐2019 INTEGRATED MEDIA SOLUTIONS$ 2,706.10 678064 04‐Sep‐2019 LANGUAGE CONNECTION$ 380.00 678065 04‐Sep‐2019 LEAGUE OF ARIZONA CITIES & TOWNS$ 100,800.00 678066 04‐Sep‐2019 LEVEL 3 COMMUNICATIONS LLC$ 6,829.53 678067 04‐Sep‐2019 M J MOORE ENTERTAINMENT$ 100.00 678068 04‐Sep‐2019 MATHURA, KIRTI I$ 225.00 678069 04‐Sep‐2019 MCCLAREN WILSON & LAWRIE$ 31,072.35 678070 04‐Sep‐2019 MIDWAY CHEVROLET$ 79,616.84 678071 04‐Sep‐2019 MIDWEST TAPE$ 2,194.79 678072 04‐Sep‐2019 NATIONAL CAR CHARGING LLC$ 25,060.00 678073 04‐Sep‐2019 NATIONAL ENVIRONMENTAL SOLUTIONS, LLC$ 825.00 678074 04‐Sep‐2019 OFFICE OF THE JURY COMMISSION$ 165.88 678075 04‐Sep‐2019 PEORIA PEST CONTROL INC$ 3,794.20 678076 04‐Sep‐2019 PHOENIX POLICE DEPARTMENT$ 290.00 678077 04‐Sep‐2019 WACO CONTRACTING$ 115,253.83 678078 05‐Sep‐2019 5 WORDS MEDIA$ 172,269.22 678079 05‐Sep‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 1,278.52 678080 05‐Sep‐2019 BASS, ANDREW T$ 324.00 678081 05‐Sep‐2019 CACCIOLA, ADRIANA A$ 104.00 678082 05‐Sep‐2019 EBERHARDT, RANDAL J$ 9.00 678083 05‐Sep‐2019 KM FACILITY SERVICES LLC$ 1,425.00 678084 05‐Sep‐2019 LARSEN, JEFFREY A$ 337.00 678085 05‐Sep‐2019 LOVEJOY, THOMAS B$ 308.00 678086 05‐Sep‐2019 MIRANDA, MICAH R$ 10.00 678087 05‐Sep‐2019 NATALE, DEANNA (R)$ 120.00 678088 05‐Sep‐2019 PARKS, RONALD T$ 223.00 678089 05‐Sep‐2019 PETRELLA, JOSEPH D$ 324.00 678090 05‐Sep‐2019 SALT RIVER PROJECT$ 148.49 678091 09‐Sep‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 6,433.00 678092 09‐Sep‐2019 CITY OF GLENDALE (233‐5)$ 3,952.24 678093 09‐Sep‐2019 CITY OF MESA$ 92.00 678094 09‐Sep‐2019 CITY OF TEMPE$ 6,438.48 678095 09‐Sep‐2019 FLAGSTAFF HOUSING AUTHORITY$ 533.31 678096 09‐Sep‐2019 KING COUNTY HOUSING AUTHORITY$ 7,117.55 678097 09‐Sep‐2019 ORANGE COUNTY HOUSING AUTHORITY$ 2,723.62 678098 09‐Sep‐2019 SALT RIVER PROJECT$ 2,937.00 678099 09‐Sep‐2019 SCOTT COUNTY CDA$ 972.31 678100 11‐Sep‐2019 RDO EQUIPMENT COMPANY$ 464.29 678101 11‐Sep‐2019 RICOH USA INC$ 1,686.96 678102 11‐Sep‐2019 ROBBINS, JAMISON AND BRITTANY ROBBINS (R)$ 2,141.26 Payment Payment Date Vendor Name Amount Number

678103 11‐Sep‐2019 RWC INTERNATIONAL LTD$ 637.76 678104 11‐Sep‐2019 SIMPLEVIEW INC$ 6,700.00 678105 11‐Sep‐2019 SIMPLEVIEW INC$ 10,187.50 678106 11‐Sep‐2019 SOUTHERN TIRE MART, LLC$ 2,959.35 678107 11‐Sep‐2019 SUNSHINE VALLEY MOBILE HOME PARK (R)$ 1,940.00 678108 11‐Sep‐2019 SUPERSTITION TRUCK AND TRAILERS$ 909.52 678109 11‐Sep‐2019 SURVEILLANCE SECURITY INC$ 2,061.06 678110 11‐Sep‐2019 T‐MOBILE USA$ 654.56 678111 11‐Sep‐2019 THATCHER COMPANY OF ARIZONA$ 26,724.91 678112 11‐Sep‐2019 TRAFFICADE SERVICE INC$ 1,186.31 678113 11‐Sep‐2019 UNITED ROTARY BRUSH CORPORATION$ 4,191.88 678114 11‐Sep‐2019 VINCON ENGINEERING CONSTRUCTION LLC$ 231,315.35 678115 11‐Sep‐2019 WENGER CORP$ 44,782.67 678116 11‐Sep‐2019 WESTERN STATES FIRE PROTECTION$ 3,825.00 678117 11‐Sep‐2019 WILSON ENGINEERS LLC$ 7,198.75 678118 11‐Sep‐2019 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIO$ 35,635.98 678119 11‐Sep‐2019 ANNAPUREDDY, SUNIL (R)$ 58.23 678120 11‐Sep‐2019 ATCHISON, NICOLE (R)$ 37.29 678121 11‐Sep‐2019 BACON, RICHARD (R)$ 64.06 678122 11‐Sep‐2019 BIERLE, MITCH (R)$ 61.74 678123 11‐Sep‐2019 BRIGHT, JERENE (R)$ 7.26 678124 11‐Sep‐2019 BUSCHNELL, KATHERINE (R)$ 77.80 678125 11‐Sep‐2019 CENIS, LILA (R)$ 44.20 678126 11‐Sep‐2019 DIETZEL, KIM (R)$ 60.71 678127 11‐Sep‐2019 ESCOBAR, LEYLA (R)$ 62.45 678128 11‐Sep‐2019 FAIRBANKS, BEN (R)$ 31.99 678129 11‐Sep‐2019 FOLSTER, KIMBERLY (R)$ 63.38 678130 11‐Sep‐2019 FRANK, JOHN (R)$ 73.07 678131 11‐Sep‐2019 GAITHER, ROBERT (R)$ 40.23 678132 11‐Sep‐2019 GONZALEZ, BRIAN (R)$ 98.34 678133 11‐Sep‐2019 HADDAJIAN, DIKRAN (R)$ 24.38 678134 11‐Sep‐2019 HALE, CANDACE (R)$ 26.63 678135 11‐Sep‐2019 HIGGINS, JESSICA (R)$ 81.76 678136 11‐Sep‐2019 HOFFMAN, JAMES (R)$ 28.90 678137 11‐Sep‐2019 HOQUE, ENAMUL (R)$ 73.06 678138 11‐Sep‐2019 HUGHES, ASHLEY (R)$ 74.93 678139 11‐Sep‐2019 JULIEN, TAMALIA (R)$ 49.68 678140 11‐Sep‐2019 KHAWAJA, SEEMEEN (R)$ 42.21 678141 11‐Sep‐2019 KRUMBACH, CHAD (R)$ 148.33 678142 11‐Sep‐2019 MARU, JAISAL (R)$ 83.05 678143 11‐Sep‐2019 MUNGUIA TAPIA, EMMANUEL (R)$ 85.41 Payment Payment Date Vendor Name Amount Number

678144 11‐Sep‐2019 MYERS, LINDA R (R)$ 6.97 678145 11‐Sep‐2019 NEW HORIZON YOUTH HOME (R)$ 2,544.35 678146 11‐Sep‐2019 NORRIS, VERNICE (R)$ 36.99 678147 11‐Sep‐2019 OPENDOOR PHOENIX LLC (R)$ 10.82 678148 11‐Sep‐2019 PAINTER, JACOB (R)$ 64.95 678149 11‐Sep‐2019 PARK, GENE (R)$ 48.50 678150 11‐Sep‐2019 PEDRIQUE, ALCELYN (R)$ 15.00 678151 11‐Sep‐2019 PEINADO, FRANK (R)$ 56.15 678152 11‐Sep‐2019 SAND, BAILEY (R)$ 30.09 678153 11‐Sep‐2019 SHERIDAN, JOYCE (R)$ 58.03 678154 11‐Sep‐2019 SIMS, NAOMI (R)$ 21.37 678155 11‐Sep‐2019 SMELTZER, SCOTT (R)$ 38.64 678156 11‐Sep‐2019 SMITH, MAILE (R)$ 20.91 678157 11‐Sep‐2019 THORNTON, ANGELA (R)$ 40.58 678158 11‐Sep‐2019 VASQUEZ, CARLOS (R)$ 12.52 678159 11‐Sep‐2019 WARSH, DAVID (R)$ 12.35 678160 11‐Sep‐2019 WESTPORT GROUP INC (R)$ 165.75 678161 11‐Sep‐2019 WHITT, BEVERLY (R)$ 47.92 678162 11‐Sep‐2019 XU, DIAN (R)$ 87.57 678163 11‐Sep‐2019 A & H PAINTING INC$ 2,624.45 678164 11‐Sep‐2019 A MIND FOR DETAIL INC$ 6,159.51 678165 11‐Sep‐2019 ABRACADABRA PRODUCTIONS INC$ 2,400.00 678166 11‐Sep‐2019 ALLIED UNIVERSAL SECURITY SERVICES$ 1,041.50 678167 11‐Sep‐2019 ARIZONA ASSOCIATION FOR ENVIRONMENTAL EDUC $ 175.00 678168 11‐Sep‐2019 ARIZONA BLINDS$ 2,906.00 678169 11‐Sep‐2019 ARIZONA MATERIALS LLC$ 1,089.36 678170 11‐Sep‐2019 ARIZONA POWER AUTHORITY$ 3,753.49 678171 11‐Sep‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 228.88 678172 11‐Sep‐2019 ARIZONA SECRETARY OF STATE$ 50.00 678173 11‐Sep‐2019 ARIZONA SECRETARY OF STATE$ 50.00 678174 11‐Sep‐2019 ARIZONA STATE TREASURER$ 209,339.68 678175 11‐Sep‐2019 BAKER & TAYLOR INC$ 1,130.26 678176 11‐Sep‐2019 BREYER LAW OFFICES P.C. (R)$ 10.00 678177 11‐Sep‐2019 BRIDGESTONE HOSEPOWER LLC$ 132.47 678178 11‐Sep‐2019 BRINKS INCORPORATED$ 5,840.12 678179 11‐Sep‐2019 BROWN, SHERRY (R)$ 1,000.00 678180 11‐Sep‐2019 BUESING CORPORATION$ 70.00 678181 11‐Sep‐2019 CARQUEST AUTO PARTS$ 445.44 678182 11‐Sep‐2019 CITY OF PHOENIX$ 5,140.80 678183 11‐Sep‐2019 COFFMAN ASSOCIATES INC$ 12,580.00 678184 11‐Sep‐2019 CONTINENTAL RESEARCH CORP$ 1,047.82 Payment Payment Date Vendor Name Amount Number

678185 11‐Sep‐2019 CORE & MAIN LP$ 5,283.36 678187 11‐Sep‐2019 DAY AUTO SUPPLY, INC$ 485.54 678188 11‐Sep‐2019 DEPARTMENT OF PUBLIC WORKS$ 25.86 678189 11‐Sep‐2019 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC $ 16,588.73 678190 11‐Sep‐2019 DPC ENTERPRISES LP$ 25,951.87 678191 11‐Sep‐2019 FLEXIBLE BENEFIT ADMINISTRATORS INC$ 1,051.94 678192 11‐Sep‐2019 SADLER, DONALD III (R)$ 5.00 678193 11‐Sep‐2019 SOUTHWEST GAS CORP$ 222.20 678194 11‐Sep‐2019 TRISTAR ICS, INC$ 5,844.59 678195 11‐Sep‐2019 CHASE'S DINER$ 13.60 678196 11‐Sep‐2019 EAR PROFESSIONAL AUDIO VIDEO$ 208.51 678197 11‐Sep‐2019 EARNHARDT$ 16.00 678198 11‐Sep‐2019 EARNHARDT$ 1,284.39 678199 11‐Sep‐2019 EARNHARDT CHANDLER CADILLAC INC$ 650.81 678200 11‐Sep‐2019 ENNIS‐FLINT, INC$ 13,575.00 678201 11‐Sep‐2019 ENVIRONMENTAL DRAIN & ODOR CONTROL SERVICE $ 1,235.00 678202 11‐Sep‐2019 FACTORY MOTOR PARTS COMPANY$ 1,833.30 678203 11‐Sep‐2019 FIRST CREDIT UNION$ 2,150.00 678204 11‐Sep‐2019 FLYERS ENERGY LLC$ 1,247.13 678205 11‐Sep‐2019 FORWARD TILT LLC$ 710.89 678206 11‐Sep‐2019 FREIGHTLINER OF ARIZONA LLC$ 129.49 678207 11‐Sep‐2019 GANGPLANK COLLECTIVE CHANDLER, LLC$ 38,250.00 678208 11‐Sep‐2019 GARREY, WONER, HOFFMASTER & PESHEK P.C. (R)$ 10.00 678209 11‐Sep‐2019 GILA RIVER INDIAN COMMUNITY$ 4,625.56 678210 11‐Sep‐2019 GO AZ MOTORCYCLES$ 401.60 678211 11‐Sep‐2019 GOLDBERG & OSBORNE LLP (R)$ 5.00 678212 11‐Sep‐2019 GRAINGER INC$ 2,612.50 678213 11‐Sep‐2019 GROUNDS CONTROL LLC$ 16,110.00 678214 11‐Sep‐2019 HAPI$ 15,000.00 678215 11‐Sep‐2019 HARVEY, ELEANOR (R)$ 316.12 678216 11‐Sep‐2019 HUNT, COREY (R)$ 10.00 678217 11‐Sep‐2019 HURST, BRIAN A$ 360.00 678218 11‐Sep‐2019 INTEGRATED MEDIA SOLUTIONS$ 2,939.90 678219 11‐Sep‐2019 INTERSTATE BATTERY SYSTEM OF PHX$ 1,159.44 678220 11‐Sep‐2019 INTERWEST SAFETY SUPPLY LLC$ 282.58 678221 11‐Sep‐2019 JR'S SHOES & BOOTS$ 420.00 678222 11‐Sep‐2019 KANOPY LLC$ 1,729.00 678223 11‐Sep‐2019 KARY ENVIRONMENTAL SERVICES INC$ 5,498.27 678224 11‐Sep‐2019 KS STATEBANK$ 447.73 678225 11‐Sep‐2019 KWALL LLC$ 3,500.00 678226 11‐Sep‐2019 L P RENT A FENCE$ 2,396.40 Payment Payment Date Vendor Name Amount Number

678227 11‐Sep‐2019 LEVEL 3 COMMUNICATIONS LLC$ 918.03 678228 11‐Sep‐2019 LITHO TECH, INC.$ 8,217.78 678229 11‐Sep‐2019 LOGAN SIMPSON DESIGN INC$ 11,952.60 678230 11‐Sep‐2019 MARICOPA COUNTY TREASURER$ 19,980.28 678231 11‐Sep‐2019 METROPOLITAN REPORTING BUREAU (R)$ 10.00 678232 11‐Sep‐2019 MIDWEST TAPE$ 707.86 678233 11‐Sep‐2019 MUNICIPAL EMERGENCY SERVICES INC$ 1,837.43 678234 11‐Sep‐2019 ORTIZ, GREGORY (R)$ 5.00 678235 11‐Sep‐2019 PB&J CREATVE LLC$ 15,645.00 678236 11‐Sep‐2019 PCS$ 6,538.52 678237 11‐Sep‐2019 PENNELL, SCOTT (R)$ 9.80 678238 11‐Sep‐2019 PIONEER ATHLETICS$ 1,717.42 678239 11‐Sep‐2019 POSH MFG USA LLC$ 2,715.00 678240 11‐Sep‐2019 PRIDE GROUP LLC$ 407.48 678241 11‐Sep‐2019 PROJECT HOSTS INC$ 1,354.50 678242 11‐Sep‐2019 PURCELL WESTERN STATES TIRE$ 1,848.53 678243 11‐Sep‐2019 TILLINGHAST, STANLEY (R)$ 6.05 678244 12‐Sep‐2019 ANGULO, JOSE H$ 248.00 678245 12‐Sep‐2019 BARKER, JAMES R$ 248.00 678246 12‐Sep‐2019 CACCIOLA, MATTHEW DANTE$ 316.06 678247 12‐Sep‐2019 DOLL, ALISA A$ 14.00 678248 12‐Sep‐2019 GARCIA, ALEXIS (R)$ 88.43 678249 12‐Sep‐2019 GOH, ANDREW HON YONG$ 87.92 678250 12‐Sep‐2019 HEINZELMAN, STEPHANIE E$ 34.38 678251 12‐Sep‐2019 JOHNSTON, STEPHEN D$ 17.35 678252 12‐Sep‐2019 LARSEN, JEFFREY A$ 33.06 678253 12‐Sep‐2019 MARACAY HOMES (R)$ 19,469.00 678254 12‐Sep‐2019 OTTO LOGISTICS LLC$ 9,325.40 678255 12‐Sep‐2019 OWENS, JOHN C$ 15.08 678256 12‐Sep‐2019 PETRELLA, JOSEPH D$ 108.00 678257 12‐Sep‐2019 VELAGAPUDI, JAYA$ 634.60 678258 12‐Sep‐2019 WITT, KATHY (R)$ 36.86 678259 12‐Sep‐2019 DASKAM, WILLIAM E$ 264.00 678260 12‐Sep‐2019 EGNOR, TIFFANI B$ 139.00 678261 12‐Sep‐2019 FLEMINGS, ANTHONY L$ 264.00 678262 12‐Sep‐2019 WILLIAMS, ROBERT J$ 264.00 678263 12‐Sep‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 268.00 678264 12‐Sep‐2019 CHANDLER GARDENS$ 1,484.00 678265 12‐Sep‐2019 STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP$ 764.00 678266 12‐Sep‐2019 TEAM SIZZLE$ 1,100.00 678267 18‐Sep‐2019 5 WORDS MEDIA$ 31,281.38 Payment Payment Date Vendor Name Amount Number

678268 18‐Sep‐2019 A & M NUT & BOLT$ 242.28 678269 18‐Sep‐2019 A MIND FOR DETAIL INC$ 2,482.50 678270 18‐Sep‐2019 ABRACADABRA PRODUCTIONS INC$ 1,200.00 678271 18‐Sep‐2019 ADP INTERPRETING LLC$ 665.00 678272 18‐Sep‐2019 AFLAC$ 137.67 678273 18‐Sep‐2019 AIRPARK SIGNS & GRAPHICS$ 85,296.67 678274 18‐Sep‐2019 ALLARD COLLISION$ 1,687.99 678275 18‐Sep‐2019 ALLIED UNIVERSAL SECURITY SERVICES$ 833.20 678276 18‐Sep‐2019 APL ACCESS & SECURITY$ 6,866.19 678277 18‐Sep‐2019 ARIZONA ELEVATOR SOLUTIONS INC$ 3,505.40 678278 18‐Sep‐2019 ARIZONA MATERIALS LLC$ 1,272.52 678279 18‐Sep‐2019 ARIZONA OFFICE TECHNOLOGIES$ 132.19 678280 18‐Sep‐2019 ARIZONA POLICE PSYCHOLOGY PLLC$ 1,500.00 678281 18‐Sep‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 286.04 678282 18‐Sep‐2019 ARIZONA TRUCK & COACH LLC$ 4,599.65 678283 18‐Sep‐2019 BAKER & TAYLOR INC$ 535.98 678284 18‐Sep‐2019 BASS, ANDREW T$ 3,000.00 678285 18‐Sep‐2019 BIOPRO LLC$ 205.00 678286 18‐Sep‐2019 BKW INC$ 8,432.21 678287 18‐Sep‐2019 BOUND TREE MEDICAL LLC$ 8,658.97 678288 18‐Sep‐2019 BOYS & GIRLS CLUB OF THE EAST VALLEY$ 12,387.77 678289 18‐Sep‐2019 BRIGHT BROTHERS LLC$ 2,000.00 678290 18‐Sep‐2019 BROOKSIE'S$ 37.27 678291 18‐Sep‐2019 BUESING CORPORATION$ 95.00 678292 18‐Sep‐2019 CENTURYLINK$ 56.90 678293 18‐Sep‐2019 CERNER CORPORATION$ 4,000.00 678294 18‐Sep‐2019 CITY OF CHANDLER$ 3,331.00 678295 18‐Sep‐2019 CITY OF PHOENIX$ 182.00 678296 18‐Sep‐2019 COMMERCIAL POOL REPAIR$ 16,191.29 678297 18‐Sep‐2019 CORE & MAIN LP$ 458.60 678298 18‐Sep‐2019 D L SALES CORP$ 3,910.23 678299 18‐Sep‐2019 DAWSON, BENNETTE R$ 200.00 678300 18‐Sep‐2019 DECA SOUTHWEST$ 4,892.63 678301 18‐Sep‐2019 DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC $ 55,672.80 678302 18‐Sep‐2019 DPC ENTERPRISES LP$ 35,086.43 678303 18‐Sep‐2019 INDIGO AQUATICS INC$ 11,058.03 678304 18‐Sep‐2019 LEVEL 3 COMMUNICATIONS LLC$ 655.60 678305 18‐Sep‐2019 NEW DIRECTIONS BEHAVIORAL HEALTH LLC$ 3,076.10 678306 18‐Sep‐2019 SOUTHWEST GAS CORP$ 796.05 678307 18‐Sep‐2019 WHITAKER, CHRISTINA (R)$ 5.00 678308 18‐Sep‐2019 AMENA, HELEN (R)$ 56.25 Payment Payment Date Vendor Name Amount Number

678309 18‐Sep‐2019 KNIGHT, MELODIE (R)$ 36.00 678310 18‐Sep‐2019 LOWE, ROBERT (R)$ 10.00 678311 18‐Sep‐2019 MCNEIL, JOY (R)$ 152.00 678312 18‐Sep‐2019 RAPID RECOVERY$ 570.00 678313 18‐Sep‐2019 RICOH USA INC$ 4,491.56 678314 18‐Sep‐2019 RICOH USA INC$ 1,913.67 678315 18‐Sep‐2019 ROTO ROOTER PLUMBING AND SERVICE COMPANY$ 3,796.80 678316 18‐Sep‐2019 SAGE ASSOCIATES, INC.$ 1,417.50 678317 18‐Sep‐2019 SALT RIVER PROJECT$ 127,281.78 678318 18‐Sep‐2019 SECURITY TITLE AGENCY$ 600.00 678319 18‐Sep‐2019 SIMPLEVIEW INC$ 10,975.00 678320 18‐Sep‐2019 SITHEMSETTI, NARAYAN (R)$ 51.10 678321 18‐Sep‐2019 SOUTHWESTERN SCALE COMPANY$ 514.01 678322 18‐Sep‐2019 SPRINT$ 100.00 678323 18‐Sep‐2019 STATE OF ARIZONA$ 200.00 678324 18‐Sep‐2019 STATE OF ARIZONA$ 65.00 678325 18‐Sep‐2019 SUEZ WTS USA, INC$ 4,781.70 678326 18‐Sep‐2019 SUN MECHANICAL CONTRACTING INC.$ 180.00 678327 18‐Sep‐2019 SURVEILLANCE SECURITY INC$ 960.00 678328 18‐Sep‐2019 TALIS CONSTRUCTION CORP$ 13,646.90 678329 18‐Sep‐2019 TECH‐FLOW INC$ 250.00 678330 18‐Sep‐2019 THATCHER COMPANY OF ARIZONA$ 69,689.68 678331 18‐Sep‐2019 THE JUNK GUYS$ 490.00 678332 18‐Sep‐2019 TRAFFICADE SERVICE INC$ 611.12 678333 18‐Sep‐2019 UNITED SITE SERVICES OF ARIZONA, INC.$ 134.51 678334 18‐Sep‐2019 UNIVERSAL POLICE SUPPLY CO$ 2,623.21 678335 18‐Sep‐2019 VALDEZ, MICHAEL JR$ 140.00 678336 18‐Sep‐2019 VOIANCE LANGUAGE SERVICES LLC$ 369.42 678337 18‐Sep‐2019 WESTERN STATES FIRE PROTECTION$ 10.50 678338 18‐Sep‐2019 WILSON ENGINEERS LLC$ 667.50 678339 18‐Sep‐2019 WITTE LIGHTING SERVICES & REPAIR, LLC$ 57.16 678340 18‐Sep‐2019 BALA, DANUTA Z (R)$ 515.00 678341 18‐Sep‐2019 BARTINE, CHRIS (R)$ 616.33 678342 18‐Sep‐2019 BORALES, TERESA (R)$ 51.42 678343 18‐Sep‐2019 CHAVEZ, CRYSTAL (R)$ 19.21 678344 18‐Sep‐2019 CHAVEZ, DAX (R)$ 107.89 678345 18‐Sep‐2019 COOK, DONALD (R)$ 51.42 678346 18‐Sep‐2019 DU, XIANHU (R)$ 51.89 678347 18‐Sep‐2019 FUCCI, JOSEPH (R)$ 79.55 678348 18‐Sep‐2019 GARDNER, JORDIN (R)$ 46.17 678349 18‐Sep‐2019 JUDY, TAMMI (R)$ 222.99 Payment Payment Date Vendor Name Amount Number

678350 18‐Sep‐2019 KING, AARON (R)$ 48.13 678351 18‐Sep‐2019 LUO, FRANK (R)$ 66.31 678352 18‐Sep‐2019 NDETO, JEOFFREY (R)$ 89.42 678353 18‐Sep‐2019 NELSON, SEAN (R)$ 38.94 678354 18‐Sep‐2019 PEREZ, BENJAMIN (R)$ 49.83 678355 18‐Sep‐2019 PERRY, TONY (R)$ 13.67 678356 18‐Sep‐2019 PIEPER, COLIN (R)$ 28.71 678357 18‐Sep‐2019 PRESTWICK CUSTOM HOMES (R)$ 1,189.46 678358 18‐Sep‐2019 ROLANDO, NAYO (R)$ 17.57 678359 18‐Sep‐2019 RUMORE, RON (R)$ 130.52 678360 18‐Sep‐2019 SALEM, JEAN (R)$ 39.11 678361 18‐Sep‐2019 SCOTT, ISMAEL (R)$ 159.63 678362 18‐Sep‐2019 SLIM CHICKENS (R)$ 226.35 678363 18‐Sep‐2019 TCT PROPERTIES (R)$ 46.52 678364 18‐Sep‐2019 TOWNSEND, JEFF (R)$ 28.33 678365 18‐Sep‐2019 VALLUCCI, MARK (R)$ 94.57 678366 18‐Sep‐2019 VIJAYAN, PHILOMENA (R)$ 92.92 678367 18‐Sep‐2019 ENG, LEUNG$ 160.00 678368 18‐Sep‐2019 GRAINGER INC$ 526.23 678369 18‐Sep‐2019 GRAINGER INC$ 1,317.40 678370 18‐Sep‐2019 HEINFELD, MEECH & CO PC$ 16,125.00 678371 18‐Sep‐2019 INDUSTRIAL COMMISSION OF AZ$ 10,842.95 678373 18‐Sep‐2019 INGRAM LIBRARY SERVICES$ 4,891.93 678374 18‐Sep‐2019 JAMES E HUDDLESTON PHD$ 60.00 678375 18‐Sep‐2019 JR'S SHOES & BOOTS$ 265.48 678376 18‐Sep‐2019 KRAUJALES, JOSEPH (R)$ 5.00 678377 18‐Sep‐2019 LANGUAGE CONNECTION$ 570.00 678378 18‐Sep‐2019 LEVEL 3 COMMUNICATIONS LLC$ 2,017.16 678379 18‐Sep‐2019 MAD COYOTE CO$ 50.00 678380 18‐Sep‐2019 MARACAY 91 LLC (R)$ 15,604.00 678381 18‐Sep‐2019 MARACAY 91 LLC (R)$ 15,604.00 678382 18‐Sep‐2019 MATHESON TRI‐GAS INC$ 460.32 678383 18‐Sep‐2019 MATHEW, JIM (R)$ 5.00 678384 18‐Sep‐2019 MIDWEST TAPE$ 351.71 678385 18‐Sep‐2019 MILLER, MARC (R)$ 50.00 678386 18‐Sep‐2019 NINA STAKE CO INC$ 539.92 678387 18‐Sep‐2019 OFFICE OF THE JURY COMMISSION$ 342.35 678388 18‐Sep‐2019 PAUL SAYLOR CREATIVE INC$ 95.00 678389 18‐Sep‐2019 PCS$ 27,328.68 678390 18‐Sep‐2019 PEORIA PEST CONTROL INC$ 5,128.00 678391 18‐Sep‐2019 PITNEY BOWES INC$ 264.32 Payment Payment Date Vendor Name Amount Number

678392 18‐Sep‐2019 POTTERS INDUSTRIES INC$ 6,292.07 678393 18‐Sep‐2019 PRECISION SWEEPING SERVICES, LLC$ 3,541.64 678394 18‐Sep‐2019 PRIMA$ 385.00 678395 18‐Sep‐2019 SEQUEL POLYGRAPH$ 740.00 678396 18‐Sep‐2019 WELL, EDWARD OR ALICE (R)$ 5.00 678397 19‐Sep‐2019 CROSSON, JUDY L$ 139.00 678398 19‐Sep‐2019 JUE, JAMES R$ 470.24 678399 19‐Sep‐2019 KALLBERG, NICOLE L$ 289.00 678400 19‐Sep‐2019 MESSINA, TROY A$ 99.00 678401 19‐Sep‐2019 MOFFAT, NATHAN R$ 308.00 678402 19‐Sep‐2019 ORTIZ, JOE P$ 6.03 678403 19‐Sep‐2019 OTTO LOGISTICS LLC$ 40,112.66 678404 19‐Sep‐2019 ROLLINGS, GERALD E$ 99.00 678405 19‐Sep‐2019 WERTHER, ARIEL A$ 289.00 678406 19‐Sep‐2019 WILLIAMS, ROBERT J$ 1,387.92 678407 19‐Sep‐2019 YNCLAN, CASSANDRA L$ 289.00 678408 19‐Sep‐2019 ZERMENO, EVA M$ 9.00 678409 19‐Sep‐2019 BRAEGGER, MIKE OR ESCADRILLE LAFAYETTE HOLDIN$ 200.00 678410 19‐Sep‐2019 HARRIS, NICOLE L$ 231.00 678411 19‐Sep‐2019 KING, SHERRY MARIE (R)$ 338.00 678412 23‐Sep‐2019 KING, ALISKA (R)$ 195.25 678413 25‐Sep‐2019 ARGENTO, RONALD (R)$ 5.00 678414 25‐Sep‐2019 BOHAN, GAIL (R)$ 600.00 678415 25‐Sep‐2019 CAO, YU (R)$ 15.00 678416 25‐Sep‐2019 CLAVECILLA, ROLANDO (R)$ 15.00 678417 25‐Sep‐2019 COSTELLA, THAD OR MARIA (R)$ 5.00 678418 25‐Sep‐2019 DOBSON, VINSON OR JAQUE (R)$ 10.00 678419 25‐Sep‐2019 DUMONT, ROGER OR TANYA (R)$ 25.00 678420 25‐Sep‐2019 FRIEDBERG, SAM (R)$ 10.00 678421 25‐Sep‐2019 GOMEZ, RAYMOND (R)$ 800.00 678422 25‐Sep‐2019 MARQUEZ, DALIA (R)$ 48.96 678423 25‐Sep‐2019 PONZIO, TIMOTHY (R)$ 15.00 678424 25‐Sep‐2019 RAPID RECOVERY$ 570.00 678425 25‐Sep‐2019 RDO EQUIPMENT COMPANY$ 547.02 678426 25‐Sep‐2019 REGAL FENCE LLC$ 4,450.00 678427 25‐Sep‐2019 REGIONAL PUBLIC TRANS AUTHORITY$ 786,993.00 678428 25‐Sep‐2019 RESOURCE EXPLORATION$ 23,000.00 678429 25‐Sep‐2019 RICHARD WALDEN'S STONEAGE (R)$ 47.68 678430 25‐Sep‐2019 RICOH USA INC$ 384.42 678431 25‐Sep‐2019 RMK HOSPITALITY LLC (R)$ 1,162.50 678432 25‐Sep‐2019 RONSAYRO, MERVIN & MARY (R)$ 5.00 Payment Payment Date Vendor Name Amount Number

678433 25‐Sep‐2019 ROSEMOUNT ANALYTICAL$ 13,920.91 678434 25‐Sep‐2019 ROSS, BILLIE (R)$ 26.00 678435 25‐Sep‐2019 SEALY MEDIA$ 2,000.00 678436 25‐Sep‐2019 SECRETARY OF STATE$ 43.00 678437 25‐Sep‐2019 SECRETARY OF STATE$ 43.00 678438 25‐Sep‐2019 SERVICE PROS HEATING & COOLING LLC (R)$ 25.67 678439 25‐Sep‐2019 SINTERFIRE, INC.$ 17,122.00 678440 25‐Sep‐2019 SOPKO, MARK & MACKENZIE (R)$ 25.00 678441 25‐Sep‐2019 SOUTHERN TIRE MART, LLC$ 5,458.90 678442 25‐Sep‐2019 SOUTHWEST SCENIC GROUP INC$ 2,487.72 678443 25‐Sep‐2019 SPINITAR INC$ 56,888.03 678444 25‐Sep‐2019 SPORTS BLING & THINGS$ 725.39 678445 25‐Sep‐2019 STAPLES THE OFFICE SUPERSTORE LLC (R)$ 191.50 678446 25‐Sep‐2019 STATE OF ARIZONA$ 250.00 678447 25‐Sep‐2019 SUDHUREDDY, RAO (R)$ 10.93 678448 25‐Sep‐2019 SUNBIRD GOLF RESORT HOA$ 299.36 678449 25‐Sep‐2019 SURVEILLANCE SECURITY INC$ 1,892.43 678450 25‐Sep‐2019 T2 PEST SERVICES$ 128.00 678451 25‐Sep‐2019 TENCH, KEITH (R)$ 45.98 678452 25‐Sep‐2019 THATCHER COMPANY OF ARIZONA$ 39,969.46 678453 25‐Sep‐2019 THE CONCOURSE GROUP, LLC$ 8,367.89 678454 25‐Sep‐2019 TORVA, LUCRETIA$ 100.00 678455 25‐Sep‐2019 TRAYLOR, MICHAEL E$ 150.00 678456 25‐Sep‐2019 TRUESDELL CORPORATION (R)$ 366.71 678457 25‐Sep‐2019 UNITED FIXTURES COMPANY$ 25.00 678458 25‐Sep‐2019 URBAN PLOUGH ARTS$ 300.00 678459 25‐Sep‐2019 VINCON ENGINEERING CONSTRUCTION LLC$ 148,136.51 678460 25‐Sep‐2019 VITERBO, ROSE (R)$ 11.25 678461 25‐Sep‐2019 WAVER, KELLY (R)$ 5.00 678462 25‐Sep‐2019 WEHAGE, JOSEPH AND TERESA (R)$ 33.48 678463 25‐Sep‐2019 WHALEN, MARGARET (R)$ 10.00 678464 25‐Sep‐2019 WILSON ENGINEERS LLC$ 116,520.77 678465 25‐Sep‐2019 WITTE LIGHTING SERVICES & REPAIR, LLC$ 269.16 678466 25‐Sep‐2019 Z COMPANY STORES (R)$ 50.06 678467 25‐Sep‐2019 ZOOMGRANTS$ 4,500.00 678468 25‐Sep‐2019 A & H PAINTING INC$ 9,836.00 678469 25‐Sep‐2019 A & M NUT & BOLT$ 84.59 678470 25‐Sep‐2019 A MIND FOR DETAIL INC$ 2,750.12 678471 25‐Sep‐2019 ABLE CARD LLC$ 2,893.33 678472 25‐Sep‐2019 ABRACADABRA PRODUCTIONS INC$ 1,200.00 678473 25‐Sep‐2019 ALEXANDER, DAVID (R)$ 65.00 Payment Payment Date Vendor Name Amount Number

678474 25‐Sep‐2019 ALLIED UNIVERSAL SECURITY SERVICES$ 1,041.50 678475 25‐Sep‐2019 ALTERNATIVE MAINTENANCE SERVICE$ 250.00 678476 25‐Sep‐2019 ARIZONA ATTORNEY GENERAL$ 325.50 678477 25‐Sep‐2019 ARIZONA ATTORNEY GENERAL$ 5,547.19 678478 25‐Sep‐2019 ARIZONA MATERIALS LLC$ 668.17 678479 25‐Sep‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 105.07 678480 25‐Sep‐2019 ARIZONA SUPREME COURT$ 27.00 678481 25‐Sep‐2019 BANG, CHRISTOFER$ 200.00 678482 25‐Sep‐2019 BERNT, JEAN (R)$ 5.00 678483 25‐Sep‐2019 BKW INC$ 259.44 678484 25‐Sep‐2019 BREWER, DAN & LAUREN (R)$ 5.00 678485 25‐Sep‐2019 BRISENO, MANUELA (R)$ 25.00 678486 25‐Sep‐2019 BROOKSIE'S$ 59.87 678487 25‐Sep‐2019 BUESING CORPORATION$ 35.00 678488 25‐Sep‐2019 CACTUS FOOT & ANKLE (R)$ 5.00 678489 25‐Sep‐2019 CAMPANON, CARMELA (R)$ 10.00 678490 25‐Sep‐2019 CAPITAL ALARM LLC (R)$ 315.00 678491 25‐Sep‐2019 CARTRIGHTS DRAIN SERVICE INC$ 20,855.00 678492 25‐Sep‐2019 CASTANEDA, LAUREN (R)$ 5.00 678493 25‐Sep‐2019 CELLEBRITE USA CORP$ 7,925.40 678494 25‐Sep‐2019 CHANDLER AIR INC$ 2,639.65 678495 25‐Sep‐2019 CHUSKA CONSULTING LLC$ 900.00 678496 25‐Sep‐2019 CITY OF PHOENIX$ 250,944.78 678497 25‐Sep‐2019 CITY OF TEMPE$ 690.00 678498 25‐Sep‐2019 COM SENSE INC$ 1,145.00 678499 25‐Sep‐2019 COPPERSMITH BROCKELMAN PLC$ 2,610.64 678500 25‐Sep‐2019 CORE & MAIN LP$ 6,465.83 678501 25‐Sep‐2019 CRUNCH AUTO RECYCLING (R)$ 40.00 678502 25‐Sep‐2019 DATA PROCESSING AIR CORPORATION$ 102.00 678503 25‐Sep‐2019 DATABANK IMX LLC$ 4,556.86 678504 25‐Sep‐2019 DAY AUTO SUPPLY, INC$ 937.25 678505 25‐Sep‐2019 DIMENSION DATA NORTH AMERICA INC$ 25,165.10 678506 25‐Sep‐2019 DPC ENTERPRISES LP$ 34,219.45 678507 25‐Sep‐2019 KALLAY, DANNY (R)$ 5.00 678508 25‐Sep‐2019 LAMM, CHRISTOPHER (R)$ 25.00 678509 25‐Sep‐2019 MARTINEZ, CAROL OR JOHNNY (R)$ 15.00 678510 25‐Sep‐2019 QUAH, CHENG‐SIEW (R)$ 379.94 678511 25‐Sep‐2019 SHUMWAY, ANDY (R)$ 5.00 678512 25‐Sep‐2019 CHAVIRA, NOE ENRIQUE (R)$ 150.00 678513 25‐Sep‐2019 EAR PROFESSIONAL AUDIO VIDEO$ 375.00 678514 25‐Sep‐2019 EARNHARDT$ 1,206.30 Payment Payment Date Vendor Name Amount Number

678515 25‐Sep‐2019 EARNHARDT CHANDLER CADILLAC INC$ 380.58 678516 25‐Sep‐2019 EMPIRE SOUTHWEST$ 1,069.99 678517 25‐Sep‐2019 ENNIS‐FLINT, INC$ 25,955.40 678518 25‐Sep‐2019 FACTORY MOTOR PARTS COMPANY$ 933.61 678519 25‐Sep‐2019 FAMILY INVOLVEMENT CENTER, INC.$ 500.00 678520 25‐Sep‐2019 FIRST AMERICAN TITLE INS CO$ 900.00 678521 25‐Sep‐2019 FONG, MIKE (R)$ 35.00 678522 25‐Sep‐2019 FREIGHTLINER OF ARIZONA LLC$ 40.52 678523 25‐Sep‐2019 FSL HOME IMPROVEMENTS$ 44,448.92 678524 25‐Sep‐2019 GEOSYSTEMS ANALYSIS INC$ 20,739.57 678525 25‐Sep‐2019 GHD INC$ 30,767.50 678526 25‐Sep‐2019 GILA RIVER INDIAN COMMUNITY UTILITY AUTHORITY$ 21,544.69 678527 25‐Sep‐2019 GILBERT AIR LLC (R)$ 50.00 678528 25‐Sep‐2019 GILBERT PUBLIC SCHOOLS$ 2,100.00 678529 25‐Sep‐2019 GO AZ MOTORCYCLES$ 414.62 678530 25‐Sep‐2019 GOLDSTEIN, JAMES (R)$ 6.93 678531 25‐Sep‐2019 GRAINGER INC$ 1,194.49 678532 25‐Sep‐2019 GYM TECH LLC$ 708.00 678533 25‐Sep‐2019 HEPWORTH, JEREMY AND JENNIFER (R)$ 5.76 678534 25‐Sep‐2019 HUGHES, OWEN (R)$ 18.31 678535 25‐Sep‐2019 INTERNATIONAL TELECOMMUNICATION SERVICES IN $ 500.00 678536 25‐Sep‐2019 INVESTIGATIVE RESEARCH INC$ 810.80 678537 25‐Sep‐2019 IVEY, TRAVIS$ 100.00 678538 25‐Sep‐2019 JASINSKI, JARED (R)$ 94.65 678539 25‐Sep‐2019 JR'S SHOES & BOOTS$ 106.66 678540 25‐Sep‐2019 L P RENT A FENCE$ 5,180.40 678541 25‐Sep‐2019 LARONT, MARCY OR MATHEW (R)$ 5.00 678542 25‐Sep‐2019 LARRY H MILLER DODGE RAM AVONDALE$ 98,272.16 678543 25‐Sep‐2019 LARRY MILLER TOYOTA$ 26,016.02 678544 25‐Sep‐2019 LEE BAYS SUPPLY$ 7,243.33 678545 25‐Sep‐2019 LEE, JENNIFER (R)$ 5.00 678546 25‐Sep‐2019 LIGHT HOUSE OF ARIZONA$ 22.51 678547 25‐Sep‐2019 LINDSAY ENGINEERING INC$ 796.14 678548 25‐Sep‐2019 LU, KARLA OR MICHAEL (R)$ 5.00 678549 25‐Sep‐2019 LUCKING, MARY$ 300.00 678550 25‐Sep‐2019 MA, MANKIT (R)$ 35.00 678551 25‐Sep‐2019 MAGNO, GABRIEL$ 100.00 678552 25‐Sep‐2019 MAIN, EDWARD (R)$ 10.52 678553 25‐Sep‐2019 MARICOPA CO DEPT OF ANIMAL CARE & CONTROL$ 52,180.00 678554 25‐Sep‐2019 MARICOPA COUNTY$ 175.00 678555 25‐Sep‐2019 MARICOPA DATA STORAGE CENTERS$ 784.61 Payment Payment Date Vendor Name Amount Number

678556 25‐Sep‐2019 MARVEL AND SUZANNE KECKHUT (R)$ 30.00 678557 25‐Sep‐2019 MCMC INDEPENDENT EXAMS, LLC$ 2,985.00 678558 25‐Sep‐2019 MEDHI, EVA (R)$ 5.00 678559 25‐Sep‐2019 MILLER, BRIAN OR EUGENIA (R)$ 20.00 678560 25‐Sep‐2019 NOVELLY FAMILY DENTISTRY & ORTHODONTICS LLC $ 16.87 678561 25‐Sep‐2019 OCOTILLO APRINGS OFFICE/CLUB HOUSE (R)$ 25.00 678562 25‐Sep‐2019 OVITT, JASON (R)$ 15.00 678563 25‐Sep‐2019 PAPA MURPHY'S PIZZA (R)$ 10.00 678564 25‐Sep‐2019 PARKS COFFEE$ 156.03 678565 25‐Sep‐2019 PARSUS SOLUTIONS, LLC$ 69,717.19 678566 25‐Sep‐2019 PAVER ACES LLC$ 2,000.00 678567 25‐Sep‐2019 PCS$ 4,252.31 678568 25‐Sep‐2019 PEORIA PEST CONTROL INC$ 4,433.60 678569 25‐Sep‐2019 PERFORMANCE PLUS DISTRIBUTING INC$ 5,677.76 678570 25‐Sep‐2019 POLLACK INVESTMENTS (R)$ 5.00 678571 25‐Sep‐2019 PRECISION SWEEPING SERVICES, LLC$ 140.65 678572 25‐Sep‐2019 PREMIER BUSINESS INVESTMENTS (R)$ 62.99 678573 25‐Sep‐2019 PREMIER ENGINEERING CORP$ 40,792.44 678574 25‐Sep‐2019 TILE, JOSE DIAZ (R)$ 15.00 678575 26‐Sep‐2019 ADAMS, KENNETH (R)$ 157.63 678576 26‐Sep‐2019 ASHTON WOODS CONSTRUCTION LLC (R)$ 34.40 678577 26‐Sep‐2019 BALDWIN, RUTHANN (R)$ 80.00 678578 26‐Sep‐2019 BANA, SUSHMA (R)$ 48.74 678579 26‐Sep‐2019 BARRON, MICHAEL (R)$ 45.51 678580 26‐Sep‐2019 BELETSKAYA, YEKATERINA (R)$ 64.65 678581 26‐Sep‐2019 BEN, ISAAC (R)$ 120.00 678582 26‐Sep‐2019 BENEDICT, LAWRENCE (R)$ 100.00 678583 26‐Sep‐2019 BERGER, LOUIS (R)$ 63.93 678584 26‐Sep‐2019 BOYER, RICHARD (R)$ 72.59 678585 26‐Sep‐2019 BRZUCHALSKI, AMY (R)$ 31.88 678586 26‐Sep‐2019 BUCHHOLZ, KATHERINE (R)$ 197.84 678587 26‐Sep‐2019 BURTON, PATRICK (R)$ 162.00 678588 26‐Sep‐2019 CALDERON, YADA (R)$ 60.00 678589 26‐Sep‐2019 CAPITAL ASSET MANAGEMENT (R)$ 120.00 678590 26‐Sep‐2019 CHANDLER BATTERY (R)$ 23.34 678591 26‐Sep‐2019 COANNAH REALTY (R)$ 29.67 678592 26‐Sep‐2019 CONVERSE, DOMINIQUE (R)$ 11.88 678593 26‐Sep‐2019 DEFALCO, CHRISTOPHER (R)$ 83.00 678594 26‐Sep‐2019 DOLLENTE, LEOPOLDO (R)$ 57.64 678595 26‐Sep‐2019 DUMBUYA, FODAY (R)$ 18.77 678596 26‐Sep‐2019 ENGELMANN, DEBORAH (R)$ 64.65 Payment Payment Date Vendor Name Amount Number

678597 26‐Sep‐2019 GRAY, LARRY (R)$ 136.15 678598 26‐Sep‐2019 HACNIK, SHIRLEY (R)$ 90.66 678599 26‐Sep‐2019 HAWS, TAYLOR (R)$ 22.93 678600 26‐Sep‐2019 HEMMELE, REGINA (R)$ 25.02 678601 26‐Sep‐2019 HERNANDEZ, SAUL (R)$ 6.62 678602 26‐Sep‐2019 JACOBSON, SUZANNE (R)$ 110.38 678603 26‐Sep‐2019 KAISER, MICHELLE (R)$ 40.00 678604 26‐Sep‐2019 KETRON, JOHN (R)$ 25.00 678605 26‐Sep‐2019 LIN, QI (R)$ 67.60 678606 26‐Sep‐2019 MALDONADO, FRED (R)$ 109.36 678607 26‐Sep‐2019 MANKAT, CARL/MARY (R)$ 54.14 678608 26‐Sep‐2019 MARTIN, RIKKI (R)$ 65.13 678609 26‐Sep‐2019 MATHIAS, KAILI (R)$ 60.00 678610 26‐Sep‐2019 MCCURDY, MARTIN (R)$ 120.00 678611 26‐Sep‐2019 MENDOZA, SONIA (R)$ 258.54 678612 26‐Sep‐2019 MUELLER, CHRISTOPHER (R)$ 63.93 678613 26‐Sep‐2019 NIXI LLC (R)$ 78.53 678614 26‐Sep‐2019 OHR, BETTY (R)$ 62.41 678615 26‐Sep‐2019 OPENDOOR PHOENIX LLC (R)$ 54.14 678616 26‐Sep‐2019 OVERHOLT, DAVID (R)$ 98.93 678617 26‐Sep‐2019 PANTHA, BED (R)$ 84.17 678618 26‐Sep‐2019 PREIS, BEVERLY (R)$ 55.53 678619 26‐Sep‐2019 RILEY, RYAN (R)$ 42.85 678620 26‐Sep‐2019 ROPACKI, SUZANNE (R)$ 21.07 678621 26‐Sep‐2019 SADOWSKI, JENNIFER (R)$ 70.93 678622 26‐Sep‐2019 SEDILLO, JAMES (R)$ 39.90 678623 26‐Sep‐2019 SHAH, NEHAL (R)$ 81.30 678624 26‐Sep‐2019 SHAKIR, ZAKI (R)$ 60.00 678625 26‐Sep‐2019 SMITH, MICHAEL (R)$ 120.00 678626 26‐Sep‐2019 SPARKS, BARBARA (R)$ 62.16 678627 26‐Sep‐2019 THIEMANN, LINDA (R)$ 55.89 678628 26‐Sep‐2019 THOMPSON, SCOTT (R)$ 56.07 678629 26‐Sep‐2019 TPP 22 PHOENIX LLC (R)$ 866.80 678630 26‐Sep‐2019 TPP 27 ALMA ELLIOT LLC (R)$ 72.94 678631 26‐Sep‐2019 VINCENT, LORRIE (R)$ 101.80 678632 26‐Sep‐2019 XCD INTERNATIONAL (R)$ 59.39 678633 26‐Sep‐2019 ALNAS, JASON L$ 366.00 678634 26‐Sep‐2019 ARIZONA PUBLIC SERVICE COMPANY$ 17,349.77 678635 26‐Sep‐2019 BARBA, ERICA S$ 60.00 678636 26‐Sep‐2019 CULBERTSON, ROBERT W$ 164.00 678637 26‐Sep‐2019 DEMING, DIANA P$ 33.67 Payment Payment Date Vendor Name Amount Number

678638 26‐Sep‐2019 FARLEY, RYAN L$ 50.00 678639 26‐Sep‐2019 HAFEN, JASON T$ 238.00 678640 26‐Sep‐2019 HANSON, CASEY R$ 99.00 678641 26‐Sep‐2019 HIRSCHBERG, BRIAN (R)$ 22.42 678642 26‐Sep‐2019 KING, ADAM T$ 202.00 678643 26‐Sep‐2019 MESSINA, TROY A$ 202.00 678644 26‐Sep‐2019 SALT RIVER PROJECT$ 34.31 678645 26‐Sep‐2019 TYLER, BRIAN W$ 164.00 678646 26‐Sep‐2019 2013‐1 IH BORROWER LP$ 2,065.00 678647 26‐Sep‐2019 2014‐3 IH BORROWER LP$ 1,419.00 678648 26‐Sep‐2019 2015‐3 IH2 BORROWER LP$ 963.00 678649 26‐Sep‐2019 2017‐1 IH BORROWER LP$ 5,142.00 678650 26‐Sep‐2019 2018‐2 IH BORROWER LP$ 1,346.00 678651 26‐Sep‐2019 875 SOUTH NEBRASKA 63, LLC$ 509.00 678652 26‐Sep‐2019 ABOUDI, MANHAL$ 193.00 678653 26‐Sep‐2019 AHMETOVIC, AMILA$ 1,350.00 678654 26‐Sep‐2019 APARTMENT HUNTERS$ 4,346.00 678655 26‐Sep‐2019 ARCHES AT HIDDEN CREEK$ 1,259.00 678656 26‐Sep‐2019 BENTZ, CHRISTINA A$ 1,537.00 678657 26‐Sep‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 1,023.00 678658 26‐Sep‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 201.00 678659 26‐Sep‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 878.00 678660 26‐Sep‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 843.00 678661 26‐Sep‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 684.00 678662 26‐Sep‐2019 BMF IV AZ LAGUNA VILLAGE LLC$ 5,845.00 678663 26‐Sep‐2019 BREWER & STRATTON PROPERTY MANAGEMENT LLC$ 1,013.00 678664 26‐Sep‐2019 CHANDLER GARDENS$ 15,319.00 678665 26‐Sep‐2019 COLORADO LIMITED LIABILITY COMPANY$ 465.00 678666 26‐Sep‐2019 CROSSWINDS APARTMENTS$ 609.00 678667 26‐Sep‐2019 DANIEL D SMITH & ASSOCIATES$ 1,459.00 678668 26‐Sep‐2019 DENALI REAL ESTATE LLC$ 1,866.00 678669 26‐Sep‐2019 DESERT WIDE PROPERTIES INC.$ 986.00 678670 26‐Sep‐2019 DO, HUNG VAN$ 1,153.00 678671 26‐Sep‐2019 DROSOS ARTHUR (231‐1)$ 825.00 678672 26‐Sep‐2019 DUCK'S & ASSOCIATES REALTY INC$ 855.00 678673 26‐Sep‐2019 DWIGHT SCHRUTE HOLDINGS LLC$ 1,128.00 678674 26‐Sep‐2019 FAIRWAYS EVERGREEN SPE LLC$ 3,991.00 678675 26‐Sep‐2019 FARNSWORTH REALTY & MANAGEMENT$ 1,389.00 678676 26‐Sep‐2019 GANI, OSAMA S$ 844.00 678677 26‐Sep‐2019 GEDDAM, PRIYABRUNDA$ 925.00 678678 26‐Sep‐2019 GREENTREE PLACE APARTMENTS$ 1,327.00 Payment Payment Date Vendor Name Amount Number

678679 26‐Sep‐2019 HAMMACK, PAULA$ 906.00 678680 26‐Sep‐2019 HAMZE, DANA$ 1,698.00 678681 26‐Sep‐2019 HOME WISE REALTY GROUP$ 1,048.00 678682 26‐Sep‐2019 HOMELOVERS II LLC$ 828.00 678683 26‐Sep‐2019 HUERTA, JUANITA$ 160.00 678684 26‐Sep‐2019 J & B INVESTMENT$ 1,199.00 678685 26‐Sep‐2019 LIFEWELL BEHAVIORAL WELLNESS$ 493.00 678686 26‐Sep‐2019 LIM, NIMUL$ 363.00 678687 26‐Sep‐2019 LOTUS REAL ESTATE LLC$ 1,472.00 678688 26‐Sep‐2019 LYNN, DANNY$ 900.00 678689 26‐Sep‐2019 MAGARELLI, MARLENE$ 1,045.00 678690 26‐Sep‐2019 NELSEN, DON E.$ 757.00 678691 26‐Sep‐2019 NOMA GROUP INC$ 1,125.00 678692 26‐Sep‐2019 OKOLI, RITA$ 1,393.00 678693 26‐Sep‐2019 ON Q PROPERTY MANAGEMENT$ 3,728.00 678694 26‐Sep‐2019 ONE WAY HOMES, LLC$ 1,163.00 678695 26‐Sep‐2019 OROS, ARSENIO$ 117.00 678696 26‐Sep‐2019 PALM TRAILS LLC$ 9,969.00 678697 26‐Sep‐2019 PARK TOWER CHANDLER, LLC$ 6,095.00 678698 26‐Sep‐2019 PARKER, DIXIE L.$ 570.00 678699 26‐Sep‐2019 PARKER, DIXIE L.$ 483.00 678700 26‐Sep‐2019 PARKER, DIXIE L.$ 601.00 678701 26‐Sep‐2019 PENNYTREE APARTMENTS$ 795.00 678702 26‐Sep‐2019 PHX REALTY HOLDINGS LLC$ 1,421.00 678703 26‐Sep‐2019 PREMIER BUSINESS INVESTMENTS LLC$ 660.00 678704 26‐Sep‐2019 PRS PROPERTY MANAGEMENT$ 1,123.00 678705 26‐Sep‐2019 REALTY EXECUTIVES, AN ARIZONA CORP$ 1,350.00 678706 26‐Sep‐2019 ROBINSON, BRYAN$ 652.00 678707 26‐Sep‐2019 SAISSAN, JOHN$ 483.00 678708 26‐Sep‐2019 SCREMIN FAMILY LTD$ 127.00 678709 26‐Sep‐2019 SECURED EQUITIES$ 872.00 678710 26‐Sep‐2019 STAGECOACH PROPERTIES LLC$ 848.00 678711 26‐Sep‐2019 STRATEGIC CAPITAL ALLIANCE LTD PARTNERSHIP$ 8,324.00 678712 26‐Sep‐2019 SUN, HONGXLA$ 1,403.00 678713 26‐Sep‐2019 SUNDIAL REAL ESTATE$ 347.00 678714 26‐Sep‐2019 SUNDIAL REAL ESTATE$ 736.00 678715 26‐Sep‐2019 SUNDIAL REAL ESTATE LC$ 794.00 678716 26‐Sep‐2019 TEAM SIZZLE$ 1,100.00 678717 26‐Sep‐2019 THE HOUSING PROFESSIONALS LLC$ 1,427.00 678718 26‐Sep‐2019 THR PHOENIX LP$ 1,396.00 678719 26‐Sep‐2019 THR PROPERTY BORROWER LP$ 1,036.00 Payment Payment Date Vendor Name Amount Number

678720 26‐Sep‐2019 TRAN, TOM B$ 1,200.00 678721 26‐Sep‐2019 TREEHOUSE WISHING WELL MHP, LLC$ 405.00 678722 26‐Sep‐2019 VISTA ASSET COMPANY LLC$ 1,097.00 678723 26‐Sep‐2019 VISTA STAR COMPANY, LLC$ 5,915.00 678724 26‐Sep‐2019 WALTON ENTERPRISES LLC$ 853.00 678725 26‐Sep‐2019 WERBA, JOSEPH$ 686.00 678726 26‐Sep‐2019 WORLD CLASS PROPERTIES$ 788.00 678727 26‐Sep‐2019 WREF$ 10,656.00 678728 26‐Sep‐2019 WREF GREENTREE PLACE, LP$ 6,684.00 678729 26‐Sep‐2019 ZHENG, SHAO MEI$ 1,300.00 1062120 01‐Jul‐2019 DELEX REALTY, LLC$ 951.00 1062121 01‐Jul‐2019 SWH 2017‐1 BORROWER, LP$ 863.00 1062122 01‐Jul‐2019 KATZ, JENNIFER ANN$ 766.00 1062123 01‐Jul‐2019 SANTOS, AGNES$ 1,154.00 1062124 01‐Jul‐2019 NGUY HUANG LLC$ 1,014.00 1062125 01‐Jul‐2019 SHAO, LAN$ 1,201.00 1062126 01‐Jul‐2019 BOSCHEE, CHARLES L$ 496.00 1062127 01‐Jul‐2019 WEST GALVESTON LLC$ 908.00 1062128 01‐Jul‐2019 THE PALM ON RAY LLC$ 1,530.00 1062129 01‐Jul‐2019 WL INVESTMENT LLC$ 1,241.00 1062130 01‐Jul‐2019 BRAVO, DEBORAH LYNN$ 532.00 1062131 01‐Jul‐2019 THOMASIAN, BIKI$ 550.00 1062132 01‐Jul‐2019 PENTCO LLC$ 1,343.00 1062133 01‐Jul‐2019 SHAHIN, GABRIEL$ 1,000.00 1062134 01‐Jul‐2019 O'DONNELL, MELISSA$ 559.00 1062135 01‐Jul‐2019 INVESTAR REAL ESTATE SPECIALISTS LLC$ 625.00 1062136 01‐Jul‐2019 HARMONY APTS$ 3,636.00 1062137 01‐Jul‐2019 BURTON, DOUGLAS J$ 883.00 1062138 01‐Jul‐2019 YIN, WENBI$ 1,402.00 1062139 01‐Jul‐2019 847 RAY LLC$ 3,036.00 1062140 01‐Jul‐2019 AZURE SEA LANE LLC$ 463.00 1062141 01‐Jul‐2019 SFR 2012‐1 US WEST LLC$ 844.00 1062142 01‐Jul‐2019 SPC RENTAL PROPERTY, LLC$ 1,675.00 1062143 01‐Jul‐2019 URBANITY APARTMENTS, LLC$ 751.00 1062144 01‐Jul‐2019 MORALEZ, LEE T$ 1,328.00 1062145 01‐Jul‐2019 CR PROPERTY SERVICES, INC.$ 406.00 1062146 01‐Jul‐2019 GJONZENELI, MURAT$ 2,817.00 1062147 01‐Jul‐2019 VAKKALANKA, SURYANARAYANA$ 879.00 1062148 01‐Jul‐2019 OZZELLO, LAURALEE$ 1,096.00 1062149 01‐Jul‐2019 ARNOLD, LAUREN$ 1,032.00 1062150 01‐Jul‐2019 TOP PROPERTY SHOP, LLC$ 414.00 Payment Payment Date Vendor Name Amount Number

1062151 01‐Jul‐2019 SJ PROPERTIES LLC$ 773.00 1062152 01‐Jul‐2019 HYF INVESTCO, LLC$ 853.00 1062153 01‐Jul‐2019 HANDZEL, SHARON C$ 817.00 1062154 01‐Jul‐2019 PASHAPOUR NIKU, MAZIAR$ 1,324.00 1062155 01‐Jul‐2019 WU, KAITLIN$ 939.00 1062156 01‐Jul‐2019 AQUINO, MIRA‐FLOR T$ 562.00 1062157 01‐Jul‐2019 DESERT WIND PROPERTY MANAGEMENT & REAL EST $ 953.00 1062158 01‐Jul‐2019 NGUYEN, TAM$ 964.00 1062159 01‐Jul‐2019 2ND ST INVESTMENTS$ 1,250.00 1062160 01‐Jul‐2019 EDB ENTERPRISE LLC$ 1,367.00 1062161 01‐Jul‐2019 POUCHKAREV, ANDREI$ 1,348.00 1062162 01‐Jul‐2019 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES L $ 18,587.00 1062163 01‐Jul‐2019 KIANPOUR, FARAMARZ$ 788.00 1062164 01‐Jul‐2019 RODRIGUEZ‐MESA, IVAN$ 1,490.00 1062165 01‐Jul‐2019 CARPENTER, SONJA G$ 609.00 1062166 01‐Jul‐2019 HALL, ERIC$ 950.00 1062167 01‐Jul‐2019 SINGH, REENA$ 1,136.00 1062168 01‐Jul‐2019 SUNSHINE REALTY LLC$ 567.00 1062169 01‐Jul‐2019 NGUYEN, NGOC$ 999.00 1062170 01‐Jul‐2019 XIA, JINGNA$ 114.00 1062171 01‐Jul‐2019 XIE, YUN$ 2,346.00 1062172 01‐Jul‐2019 MAKEY, JAMES$ 633.00 1062173 01‐Jul‐2019 GOVINDARAJAN, OMKAR$ 964.00 1062174 01‐Jul‐2019 OARE, ELIZABETH$ 686.00 1062175 01‐Jul‐2019 DESERT PARADISE REALTY & PROP MGMT$ 1,100.00 1062176 01‐Jul‐2019 I & PSSG LLC$ 39.00 1062177 01‐Jul‐2019 WATTS, ELSKA M.$ 564.00 1062178 01‐Jul‐2019 NGUYEN, HONG$ 928.00 1062179 01‐Jul‐2019 AVA HOLDINGS LLC$ 395.00 1062180 01‐Jul‐2019 LARSEN DEVELOPMENT LLC$ 900.00 1062181 01‐Jul‐2019 FOCUS LLC$ 1,600.00 1062182 01‐Jul‐2019 SAFI, ARIFA$ 1,094.00 1062183 01‐Jul‐2019 FENG, WINNIE$ 1,065.00 1062184 01‐Jul‐2019 LJ GROVE PROPERTIES LLC$ 1,230.00 1062185 01‐Jul‐2019 CX RENTALS LLC$ 651.00 1062186 01‐Jul‐2019 FRESNO INVESTMENTS$ 1,079.00 1062187 01‐Jul‐2019 WONG, CHRISTOPHER DINH$ 629.00 1062188 01‐Jul‐2019 LIN, RONG CHUN$ 2,409.00 1062189 01‐Jul‐2019 BURCH, CHRISTOPHER$ 950.00 1062190 01‐Jul‐2019 PASQUALINA VITIRITTI TRUSTEE$ 525.00 1062191 01‐Jul‐2019 HEDGER, PETER$ 2,243.00 Payment Payment Date Vendor Name Amount Number

1062192 01‐Jul‐2019 SCHEINBLUM, EDWARD$ 758.00 1062193 01‐Jul‐2019 CHEANG, TONY V.$ 226.00 1062194 01‐Jul‐2019 LMFH STEIN LLC$ 1,136.00 1062195 01‐Jul‐2019 PERSONAL REAL ESTATE SERVICES LLC$ 598.00 1062196 01‐Jul‐2019 LIU, YING$ 1,450.00 1062197 01‐Jul‐2019 GILBERT, THURMAN$ 2,919.00 1062198 01‐Jul‐2019 CRUZ, JUAN$ 519.00 1062199 01‐Jul‐2019 HADEED, JAMES$ 786.00 1062200 01‐Jul‐2019 HARRIS, LINDA C$ 1,471.00 1062201 01‐Jul‐2019 LETS REED LLC$ 1,136.00 1062202 01‐Jul‐2019 MCNELLIS, JOHN$ 694.00 1062203 01‐Jul‐2019 GILBERT, JUSTIN$ 877.00 1062204 01‐Jul‐2019 NJOROGE, ELIZABETH$ 1,816.00 1062205 01‐Jul‐2019 WU, SUYUAN LIN$ 2,446.00 1062206 01‐Jul‐2019 BARKDOLL PROPERTIES LLC$ 5,845.00 1062207 01‐Jul‐2019 GARCIA, CRISTINA$ 859.00 1062208 01‐Jul‐2019 ARIZONA LIVING PROPERTY MANAGEMENT, INC$ 1,047.00 1062209 01‐Jul‐2019 MRGUDICH, JON A$ 801.00 1062210 01‐Jul‐2019 RENTERS CHOICE HOME$ 1,049.00 1062211 01‐Jul‐2019 JDC INVESTMENTS LLC$ 920.00 1062212 01‐Jul‐2019 NGUY CONCEPT LLC$ 1,656.00 1062213 01‐Jul‐2019 LE, THUC$ 1,218.00 1062214 01‐Jul‐2019 S J FOWLER REAL ESTATE INC$ 575.00 1062215 01‐Jul‐2019 HADAWAY, MICHELLE VIVIANNE$ 798.00 1062216 01‐Jul‐2019 AUSTIN FLECK PROPERTY MANAGEMENT LLC$ 526.00 1062217 01‐Jul‐2019 JONES, PATRICIA A.$ 1,490.00 1062218 01‐Jul‐2019 MCKINDLES, JOHN$ 1,225.00 1062219 01‐Jul‐2019 MEYER, LETICIA$ 690.00 1062220 01‐Jul‐2019 LUNDIN, ANDREY$ 640.00 1062221 01‐Jul‐2019 KHILLAN, RAJNEEK$ 1,220.00 1062222 01‐Jul‐2019 RRC INVESTMENTS LLC$ 548.00 1062223 01‐Jul‐2019 EPICENTER HOLDINGS LLC$ 825.00 1062224 01‐Jul‐2019 OKATI LLC$ 1,109.00 1062225 01‐Jul‐2019 WANG, XIAOGANG$ 866.00 1062226 01‐Jul‐2019 TALAI, FRANCESCO$ 986.00 1062227 01‐Jul‐2019 SLABAUGH, INGRID$ 1,148.00 1062228 01‐Jul‐2019 SURCHIK, EDWARD$ 708.00 1062229 01‐Jul‐2019 EKSS LLC$ 1,209.00 1062230 01‐Jul‐2019 LEE, LARRY$ 940.00 1062231 01‐Jul‐2019 XIAO, HONG MEI$ 1,316.00 1062232 01‐Jul‐2019 AHN, SUNGIL$ 760.00 Payment Payment Date Vendor Name Amount Number

1062233 01‐Jul‐2019 ZHANG, QISHENG$ 1,200.00 1062234 01‐Jul‐2019 GUERRERO, ROSE$ 4,365.00 1062235 01‐Jul‐2019 ZHANG, JUNLI$ 1,328.00 1062236 01‐Jul‐2019 CANO‐CARRILLO, GRICELDA$ 831.00 1062237 01‐Jul‐2019 GOSKONDA, VENKATESHWAR$ 479.00 1062238 01‐Jul‐2019 TAM, VIVIAN$ 609.00 1062239 01‐Jul‐2019 ESTRADA, MARIA F$ 1,214.00 1062240 01‐Jul‐2019 MCLOONE, AMANDA$ 1,221.00 1062241 01‐Jul‐2019 GENTILE, JAMES$ 873.00 1062242 01‐Jul‐2019 GUERRERO, LAURIE$ 1,220.00 1062243 01‐Jul‐2019 MILLER, JEFFERY ROBERT$ 1,342.00 1062244 01‐Jul‐2019 BURNHAM, TIMOTHY$ 1,226.00 1062245 01‐Jul‐2019 SARVI, MICHAEL$ 541.00 1062246 01‐Jul‐2019 SALZMAN, BART$ 1,422.00 1062247 01‐Jul‐2019 KHATRI, SHAH$ 5,025.00 1062248 01‐Jul‐2019 ARM OF SAVE THE FAMILY FOUNDATION OF ARIZON $ 204.00 1062249 01‐Jul‐2019 GORE, VIPUL$ 678.00 1062250 01‐Jul‐2019 PRICE, MI‐SIM$ 891.00 1062251 01‐Jul‐2019 GREBE, ROLANDO$ 879.00 1062252 01‐Jul‐2019 HOANG, BUUCHAU QUOC$ 1,500.00 1062253 01‐Jul‐2019 COSTALES, ABEL$ 606.00 1062254 01‐Jul‐2019 JJBMC PROPERTIES LLC$ 2,768.00 1062255 01‐Jul‐2019 GEE, GARY$ 658.00 1062256 01‐Jul‐2019 BIYANI, MANISH$ 1,250.00 1062257 01‐Jul‐2019 KAMRAN, ANITA$ 567.00 1062258 01‐Jul‐2019 LAM, CHI MING$ 285.00 1062259 01‐Jul‐2019 WARDA, ALBERT$ 1,396.00 1062260 01‐Jul‐2019 SALEH, ZIAD$ 1,096.00 1062261 01‐Jul‐2019 SKOGLUND, NANCY B$ 1,350.00 1062262 01‐Jul‐2019 MORTENSEN, RICHARD$ 1,100.00 1062263 01‐Jul‐2019 ARIZONA ELITE PROPERTIES$ 1,350.00 1062264 01‐Jul‐2019 MCKINLEY, ROSS HARRISON$ 442.00 1062265 01‐Jul‐2019 SIN, BENNY$ 812.00 1062266 01‐Jul‐2019 AILEEN CHU HOLDINGS LLC$ 1,028.00 1062267 01‐Jul‐2019 WOODS, KAY$ 1,073.00 1062268 02‐Jul‐2019 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES L $ 848.00 1062269 02‐Jul‐2019 EPICENTER HOLDINGS LLC$ 750.00 1062270 02‐Jul‐2019 ALL IN THE FAMILY REAL ESTATE AND PROPERTY MA $ 584.00 1062271 02‐Jul‐2019 FOCUS LLC$ 1,725.00 1062272 02‐Jul‐2019 ARBOR ON BROADWAY APARTMENT$ 411.00 1062273 02‐Jul‐2019 WEST USA REALTY, INC.$ 557.00 Payment Payment Date Vendor Name Amount Number

1062274 02‐Jul‐2019 HARMONY APTS$ 289.00 1062275 03‐Jul‐2019 DESCUBRE PHOENIX$ 2,500.00 1062276 03‐Jul‐2019 ALL CITY TOWING$ 40.00 1062277 03‐Jul‐2019 DEVAU HUMAN RESOURCES$ 8,517.34 1062278 03‐Jul‐2019 CARWASH SERVICES OF ARIZONA LLC$ 949.23 1062279 03‐Jul‐2019 BLOOD ALCOHOL TESTING & CONSULTING$ 150.00 1062280 03‐Jul‐2019 BROWN WHOLESALE ELECTRIC$ 9,082.76 1062281 03‐Jul‐2019 BRIGHTVIEW LANDSCAPE SERVICES, INC$ 32,932.47 1062282 03‐Jul‐2019 BALAR EQUIPMENT CORPORATION$ 197.18 1062283 03‐Jul‐2019 CONNEY SAFETY PRODUCTS LLC$ 258.63 1062284 03‐Jul‐2019 ANCON$ 1,120.97 1062285 03‐Jul‐2019 CALGON CARBON CORPORATION$ 53,870.44 1062286 03‐Jul‐2019 ARIZONA REPUBLIC, THE$ 3,256.40 1062287 03‐Jul‐2019 FIREBIRD FUEL$ 22,546.76 1062288 03‐Jul‐2019 FOSTER ELECTRIC$ 4,240.24 1062289 03‐Jul‐2019 OTTO LOGISTICS LLC$ 2,537.21 1062290 03‐Jul‐2019 EUREKA PRODUCTIONS$ 1,020.00 1062291 03‐Jul‐2019 GONZALEZ, ALEX$ 4,167.00 1062292 03‐Jul‐2019 H&E EQUIPMENT SERVICES INC$ 1,392.25 1062293 03‐Jul‐2019 ENVIRONMENTAL PLANNING GROUP LLC$ 670.77 1062294 03‐Jul‐2019 LAW OFFICE OF LAURIE GROGAN$ 4,167.00 1062295 03‐Jul‐2019 ENTELLUS INC$ 61,069.85 1062296 03‐Jul‐2019 PIONEER LANDSCAPE CENTERS$ 32,978.72 1062297 03‐Jul‐2019 ENGELMAN/BERGER PC$ 2,308.50 1062298 03‐Jul‐2019 SANDERSON FORD$ 27,403.42 1062299 03‐Jul‐2019 UNIFIRST CORPORATION$ 669.33 1062300 03‐Jul‐2019 SMITH, MICHAEL J$ 4,167.00 1062301 03‐Jul‐2019 VERIZON WIRELESS$ 15,163.46 1062302 03‐Jul‐2019 SPIKER SPORTS$ 2,373.00 1062303 03‐Jul‐2019 STARKWEATHER ROOFING INC$ 17,778.20 1062304 03‐Jul‐2019 SHADE N NET OF ARIZONA INC$ 30,292.65 1062305 03‐Jul‐2019 UNITED FIBERS LLC$ 34,775.00 1062306 03‐Jul‐2019 UNIQUE MANAGEMENT SERVICES$ 916.67 1062307 03‐Jul‐2019 VALLEYWIDE GENERATOR SERVICE LLC$ 961.46 1062308 03‐Jul‐2019 SENERGY PETROLEUM LLC$ 7,967.76 1062309 03‐Jul‐2019 UTILITY CONSTRUCTION COMPANY INC$ 49,597.23 1062310 03‐Jul‐2019 SILVA LAW FIRM PC$ 4,167.00 1062311 03‐Jul‐2019 SALT WORKS$ 3,067.50 1062312 03‐Jul‐2019 WAXIE SANITARY SUPPLY$ 6,506.03 1062313 03‐Jul‐2019 RDO EQUIPMENT COMPANY$ 153.85 1062314 03‐Jul‐2019 VOSS LIGHTING$ 347.28 Payment Payment Date Vendor Name Amount Number

1062315 03‐Jul‐2019 SILVA, JOE$ 362.00 1062316 03‐Jul‐2019 TERHUNE, BLAKE J$ 391.00 1062317 03‐Jul‐2019 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES L $ 881.00 1062318 03‐Jul‐2019 BARKDOLL PROPERTIES LLC$ 1,062.00 1062319 11‐Jul‐2019 HUNTER CONTRACTING CO$ 483,294.74 1062320 11‐Jul‐2019 HORIZON DISTRIBUTORS INC$ 2,284.68 1062321 11‐Jul‐2019 NUTRIEN AQ SOLUTIONS, INC$ 4,980.36 1062322 11‐Jul‐2019 LTI INC$ 1,547.00 1062323 11‐Jul‐2019 CURTIS BLUE LINE$ 784.09 1062324 11‐Jul‐2019 FELIX CONSTRUCTION COMPANY$ 24,323.53 1062325 11‐Jul‐2019 PUMP SYSTEMS INC$ 25,814.50 1062326 11‐Jul‐2019 OTTO LOGISTICS LLC$ 26,332.91 1062327 11‐Jul‐2019 KIMLEY‐HORN AND ASSOCIATES$ 158,284.95 1062328 11‐Jul‐2019 JAMES COOKE HOBSON INC$ 52,162.33 1062329 11‐Jul‐2019 MYTHICS INC$ 8,088.90 1062330 11‐Jul‐2019 LAW OFFICE OF LYNN R AROUH PLLC$ 4,167.00 1062331 11‐Jul‐2019 PCL CONSTRUCTION INC$ 68,285.55 1062332 11‐Jul‐2019 EWING IRRIGATION$ 181.33 1062333 11‐Jul‐2019 MAKPRO SERVICES LLC$ 4,305.00 1062334 11‐Jul‐2019 PHOENIX PUMPS INC$ 19,993.80 1062335 11‐Jul‐2019 GOODMANS INTERIOR STRUCTURES$ 388.16 1062336 11‐Jul‐2019 MCCARTHY BUILDING COMPANIES, INC$ 2,187,290.00 1062337 11‐Jul‐2019 INTERFACE TECHNICAL TRAINING$ 9,963.00 1062338 11‐Jul‐2019 TENKELY, TRACI J$ 70.18 1062339 11‐Jul‐2019 PETERS, RYAN P$ 152.54 1062340 11‐Jul‐2019 DELTA DENTAL PLAN OF ARIZONA INC$ 161,736.17 1062341 11‐Jul‐2019 CITY WIDE PEST CONTROL INC$ 1,268.00 1062342 11‐Jul‐2019 VISION SERVICE PLAN OF ARIZONA$ 25,323.05 1062343 11‐Jul‐2019 CONSULTANT ENGINEERING INC$ 74,693.44 1062344 11‐Jul‐2019 ARIZONA GLOVE & SAFETY$ 716.04 1062345 11‐Jul‐2019 DEVAU HUMAN RESOURCES$ 16,795.81 1062346 11‐Jul‐2019 DLT SOLUTIONS$ 3,645.60 1062347 11‐Jul‐2019 BLACK & VEATCH$ 127,227.50 1062348 11‐Jul‐2019 ANTHEM LIFE INSURANCE COMPANY$ 11,555.44 1062349 11‐Jul‐2019 BRENNTAG PACIFIC INC$ 17,304.97 1062350 11‐Jul‐2019 CHANDLER ALTERNATOR STARTER$ 258.72 1062351 11‐Jul‐2019 BSN SPORTS INC$ 398.76 1062352 11‐Jul‐2019 DYE CARBONIC$ 1,676.34 1062353 11‐Jul‐2019 VOYA FINANCIAL$ 71,209.76 1062354 11‐Jul‐2019 AZCEND$ 32,230.16 1062355 11‐Jul‐2019 ARTHUR J GALLAGHER RISK MANAGMENT SERVICES $ 349,467.00 Payment Payment Date Vendor Name Amount Number

1062356 11‐Jul‐2019 AJP ELECTRIC INC$ 10,800.00 1062357 11‐Jul‐2019 DNG CONSTRUCTION LLC$ 155,033.90 1062358 11‐Jul‐2019 CALIENTE CONSTRUCTION INC$ 2,576,381.48 1062359 11‐Jul‐2019 COMMONWEALTH AMMUNITION LLC$ 6,670.00 1062360 11‐Jul‐2019 DH PACE SYSTEMS INTEGRATION$ 356.50 1062361 11‐Jul‐2019 CE WILSON CONSULTING, LLC$ 6,388.75 1062362 11‐Jul‐2019 BROWN WHOLESALE ELECTRIC$ 3,360.95 1062363 11‐Jul‐2019 ARIZONA'S BEST CHOICE PEST & TERMITE SERVICES$ 380.00 1062364 11‐Jul‐2019 BELLAMY, BARBARA$ 5,460.00 1062365 11‐Jul‐2019 CENTURYLINK$ 352.16 1062366 11‐Jul‐2019 CENTURYLINK$ 2,205.43 1062367 11‐Jul‐2019 AMERICAN TELEPHONE$ 4,128.00 1062368 11‐Jul‐2019 ARIZONA WATER WORKS SUPPLY$ 682.07 1062369 11‐Jul‐2019 ARTISTIC LAND MANAGEMENT INC$ 114,253.31 1062370 11‐Jul‐2019 AZTEC ENGINEERING$ 936.14 1062371 11‐Jul‐2019 CONNEY SAFETY PRODUCTS LLC$ 178.13 1062372 11‐Jul‐2019 ANCON$ 7,055.40 1062373 11‐Jul‐2019 ARIZONA PET MORTUARY$ 900.00 1062374 11‐Jul‐2019 SUNLAND, INC$ 661,689.62 1062375 11‐Jul‐2019 THOMSON REUTERS WEST PAYMENT CENTER$ 3,892.09 1062376 11‐Jul‐2019 TOWN OF GILBERT$ 146,165.36 1062377 11‐Jul‐2019 STOTZ EQUIPMENT$ 373.16 1062378 11‐Jul‐2019 RANDSTAD$ 1,692.16 1062379 11‐Jul‐2019 VERIZON WIRELESS$ 2,988.93 1062380 11‐Jul‐2019 RITOCH‐POWELL & ASSOCIATES$ 133,081.46 1062381 11‐Jul‐2019 SHANNON S MARTIN CO$ 4,816.50 1062382 11‐Jul‐2019 SPIKER SPORTS$ 2,198.00 1062383 11‐Jul‐2019 STARKWEATHER ROOFING INC$ 1,250.00 1062384 11‐Jul‐2019 SELECTRON TECHNOLOGIES INC$ 33,015.00 1062385 11‐Jul‐2019 QUALITY EMULSIONS LLC$ 188.53 1062386 11‐Jul‐2019 SPEEDIE & ASSOCIATES$ 5,208.75 1062387 11‐Jul‐2019 TESTAMERICA LABORATORIES INC$ 4,741.00 1062388 11‐Jul‐2019 SENERGY PETROLEUM LLC$ 3,630.00 1062389 11‐Jul‐2019 VINCON ENGINEERING CONSTRUCTION LLC$ 106,534.42 1062390 11‐Jul‐2019 SHI INTERNATIONAL CORP$ 150,586.70 1062391 11‐Jul‐2019 UTILITY CONSTRUCTION COMPANY INC$ 1,998.06 1062392 11‐Jul‐2019 REDDI SERVICES$ 7,278.38 1062393 11‐Jul‐2019 UNITED FIBERS LLC$ 16,578.00 1062394 11‐Jul‐2019 LAW OFFICE OF JARED ALLEN, THE$ 4,167.00 1062395 11‐Jul‐2019 SAVE THE FAMILY FOUNDATION OF ARIZONA$ 1,769.74 1062396 11‐Jul‐2019 SEGAL COMPANY, THE$ 9,100.00 Payment Payment Date Vendor Name Amount Number

1062397 11‐Jul‐2019 SIMPSON NORTON$ 30.77 1062398 11‐Jul‐2019 WASTE MANAGEMENT$ 859,598.65 1062399 11‐Jul‐2019 UNIFIRST CORPORATION$ 829.54 1062400 11‐Jul‐2019 VULCAN MATERIALS COMPANY$ 2,976.48 1062401 11‐Jul‐2019 SPRINKLER WORLD OF AZ INC$ 317.83 1062402 17‐Jul‐2019 BANK OF AMERICA$ 880,577.81 1062403 18‐Jul‐2019 A/B ACE HARDWARE$ 773.18 1062404 18‐Jul‐2019 BAVCO$ 1,980.00 1062405 18‐Jul‐2019 ARTISTIC LAND MANAGEMENT INC$ 13,105.90 1062406 18‐Jul‐2019 AZTEC ENGINEERING$ 24,269.47 1062407 18‐Jul‐2019 CONNEY SAFETY PRODUCTS LLC$ 21.05 1062408 18‐Jul‐2019 CEM‐TEC CORPORATION$ 4,440.65 1062409 18‐Jul‐2019 ALL THE KING'S FLAGS$ 264.12 1062410 18‐Jul‐2019 DEVAU HUMAN RESOURCES$ 7,413.34 1062411 18‐Jul‐2019 DC FROST ASSOCIATES INC$ 4,752.66 1062412 18‐Jul‐2019 DENNIS L LOPEZ & ASSOCIATES LLC$ 1,100.00 1062413 18‐Jul‐2019 BANNER OCCUPATIONAL HEALTH SERVICES$ 1,145.00 1062414 18‐Jul‐2019 DYE CARBONIC$ 64.34 1062415 18‐Jul‐2019 AMERICAN TRAFFIC SOLUTIONS INC$ 2,945.85 1062416 18‐Jul‐2019 BROWN WHOLESALE ELECTRIC$ 12,662.76 1062417 18‐Jul‐2019 CLEAN SCENE AZ LLC$ 6,260.00 1062418 18‐Jul‐2019 ARIZONA'S BEST CHOICE PEST & TERMITE SERVICES$ 1,989.00 1062419 18‐Jul‐2019 IMPROVING CHANDLER AREA NEIGHBORHOODS$ 18,750.00 1062420 18‐Jul‐2019 CURTIS BLUE LINE$ 2,671.28 1062421 18‐Jul‐2019 FELIX CONSTRUCTION COMPANY$ 122,375.80 1062422 18‐Jul‐2019 OTTO LOGISTICS LLC$ 15,826.63 1062423 18‐Jul‐2019 KIMLEY‐HORN AND ASSOCIATES$ 6,141.65 1062424 18‐Jul‐2019 JUST PLANT DESIGNERS INC$ 165.00 1062425 18‐Jul‐2019 KRONOS INCORPORATED$ 360.00 1062426 18‐Jul‐2019 MARTIN, JEFFREY G$ 2,945.25 1062427 18‐Jul‐2019 GILA RIVER WATER STORAGE LLC$ 8,560,582.00 1062428 18‐Jul‐2019 MEDTOX LABORATORIES INC.$ 266.80 1062429 18‐Jul‐2019 JUSTIFACTS CREDENTIAL VERIFICATION, INC.$ 24.50 1062430 18‐Jul‐2019 EWING IRRIGATION$ 4,367.66 1062431 18‐Jul‐2019 SOUTHWEST GROUNDWATER CONSULTANTS$ 5,165.00 1062432 18‐Jul‐2019 PHOENIX PUMPS INC$ 78,668.80 1062433 18‐Jul‐2019 OCOTILLO MANAGEMENT GROUP, L.L.C.$ 201.50 1062434 18‐Jul‐2019 PIONEER LANDSCAPE CENTERS$ 8,227.31 1062435 18‐Jul‐2019 ENGELMAN/BERGER PC$ 1,972.20 1062436 18‐Jul‐2019 LAYNE CHRISTENSEN COMPANY$ 5,037.50 1062437 18‐Jul‐2019 ELECTRIC CAB OF NORTH AMERICA, LLC$ 9,266.70 Payment Payment Date Vendor Name Amount Number

1062438 18‐Jul‐2019 THOMSON REUTERS WEST PAYMENT CENTER$ 2,974.32 1062439 18‐Jul‐2019 RANDSTAD$ 855.04 1062440 18‐Jul‐2019 SUPREME OIL CO$ 7,908.94 1062441 18‐Jul‐2019 VERIZON WIRELESS$ 120.03 1062442 18‐Jul‐2019 RITOCH‐POWELL & ASSOCIATES$ 24,797.00 1062443 18‐Jul‐2019 REDFLEX TRAFFIC SYSTEMS$ 85.00 1062444 18‐Jul‐2019 SHANNON S MARTIN CO$ 20,425.00 1062445 18‐Jul‐2019 UNIQUE MANAGEMENT SERVICES$ 590.70 1062446 18‐Jul‐2019 TESTAMERICA LABORATORIES INC$ 2,160.00 1062447 18‐Jul‐2019 TOPETE/STONEFIELD INC$ 375.98 1062448 18‐Jul‐2019 WIST OFFICE PRODUCTS COMPANY$ 263.72 1062449 18‐Jul‐2019 VALLEYWIDE GENERATOR SERVICE LLC$ 169.00 1062450 18‐Jul‐2019 SHI INTERNATIONAL CORP$ 19,768.63 1062451 18‐Jul‐2019 UTILITY CONSTRUCTION COMPANY INC$ 9,761.96 1062452 18‐Jul‐2019 REDDI SERVICES$ 709.42 1062453 18‐Jul‐2019 WAXIE SANITARY SUPPLY$ 7,462.41 1062454 18‐Jul‐2019 BROWN WHOLESALE ELECTRIC$ 849.03 1062455 18‐Jul‐2019 VOSS LIGHTING$ 3,967.08 1062456 18‐Jul‐2019 WASTE MANAGEMENT$ 33,458.17 1062457 18‐Jul‐2019 UNIFIRST CORPORATION$ 707.28 1062458 18‐Jul‐2019 VULCAN MATERIALS COMPANY$ 2,552.07 1062459 18‐Jul‐2019 SUMMIT ELECTRIC SUPPLY$ 1,461.44 1062460 18‐Jul‐2019 GILA RIVER INDIAN COMMUNITY$ 6,300,000.00 1062461 18‐Jul‐2019 KRUY IN, BUN $ ‐ 1062462 18‐Jul‐2019 ARIZONA REPUBLIC, THE $ ‐ 1062463 18‐Jul‐2019 MAYPER, CHAD $ ‐ 1062464 18‐Jul‐2019 N/A TOWN SQUARE‐65 LP $ ‐ 1062465 18‐Jul‐2019 NGUYEN, CALVIN $ ‐ 1062466 18‐Jul‐2019 AZ QUICK BUY PROPERTIES, LLC $ ‐ 1062467 18‐Jul‐2019 RENO, DONNA R$ 36.04 1062468 18‐Jul‐2019 HARGIS, KEITH A$ 231.00 1062469 19‐Jul‐2019 NGUYEN, CALVIN $ ‐ 1062470 25‐Jul‐2019 A/B ACE HARDWARE$ 2,481.68 1062471 25‐Jul‐2019 CDW GOVERNMENT INC$ 11,817.56 1062472 25‐Jul‐2019 BALAR EQUIPMENT CORPORATION$ 12,434.59 1062473 25‐Jul‐2019 ARTISTIC LAND MANAGEMENT INC$ 7,528.91 1062474 25‐Jul‐2019 ANCON$ 13,814.12 1062475 25‐Jul‐2019 ASCENT AVIATION GROUP INC$ 26,145.14 1062476 25‐Jul‐2019 CHANDLER CULTURAL FOUNDATION$ 150.50 1062477 25‐Jul‐2019 DOWNTOWN CHANDLER COMM PARTNERSHIP, INC$ 66,777.00 1062478 25‐Jul‐2019 ARIZONA GLOVE & SAFETY$ 756.49 Payment Payment Date Vendor Name Amount Number

1062479 25‐Jul‐2019 ALL CITY TOWING$ 766.25 1062480 25‐Jul‐2019 DEVAU HUMAN RESOURCES$ 12,517.91 1062481 25‐Jul‐2019 BRENNTAG PACIFIC INC$ 17,263.68 1062482 25‐Jul‐2019 BANNER OCCUPATIONAL HEALTH SERVICES$ 75.00 1062483 25‐Jul‐2019 DYE CARBONIC$ 1,124.85 1062484 25‐Jul‐2019 CHANDLER FIREFIGHTER CHARITIES$ 9,132.00 1062485 25‐Jul‐2019 ARTHUR J GALLAGHER RISK MANAGMENT SERVICES $ 11,485.00 1062486 25‐Jul‐2019 AMERICAN TRAFFIC SOLUTIONS INC$ 47,760.00 1062487 25‐Jul‐2019 CENTURYLINK$ 257.63 1062488 25‐Jul‐2019 GREATER PHOENIX ECONOMIC COUNCIL$ 29,967.00 1062489 25‐Jul‐2019 JAMES COOKE HOBSON INC$ 13,897.88 1062490 25‐Jul‐2019 EMPLOYERS COUNCIL SERVICES INC$ 5,800.00 1062491 25‐Jul‐2019 HOFFMAN SOUTHWEST CORP$ 12,768.27 1062492 25‐Jul‐2019 HORIZON DISTRIBUTORS INC$ 583.51 1062493 25‐Jul‐2019 FIREBIRD FUEL$ 57,197.71 1062494 25‐Jul‐2019 OTTO LOGISTICS LLC$ 10,077.26 1062495 25‐Jul‐2019 KIMLEY‐HORN AND ASSOCIATES$ 79,537.87 1062496 25‐Jul‐2019 POLYDYNE, INC.$ 9,476.00 1062497 25‐Jul‐2019 VOSS LIGHTING$ 119.89 1062498 25‐Jul‐2019 SIMPSON NORTON$ 2,180.37 1062499 25‐Jul‐2019 WASTE MANAGEMENT$ 16,926.04 1062500 25‐Jul‐2019 SANDERSON FORD$ 132,806.74 1062501 25‐Jul‐2019 UNIFIRST CORPORATION$ 1,683.81 1062502 25‐Jul‐2019 VULCAN MATERIALS COMPANY$ 2,936.94 1062503 25‐Jul‐2019 WEBER WATER RESOURCES LLC$ 26,033.06 1062504 25‐Jul‐2019 SPRINKLER WORLD OF AZ INC$ 648.58 1062505 25‐Jul‐2019 THOMSON REUTERS WEST PAYMENT CENTER$ 533.55 1062506 25‐Jul‐2019 TOTER LLC$ 754.60 1062507 25‐Jul‐2019 RANDSTAD$ 1,042.08 1062508 25‐Jul‐2019 RECREATION & ATHLETICS FOR THE DISABLED$ 273.00 1062509 25‐Jul‐2019 SHANNON S MARTIN CO$ 8,119.25 1062510 25‐Jul‐2019 SDB INC$ 51,716.00 1062511 25‐Jul‐2019 TESTAMERICA LABORATORIES INC$ 22.00 1062512 25‐Jul‐2019 VALLEYWIDE GENERATOR SERVICE LLC$ 2,610.00 1062513 25‐Jul‐2019 SENERGY PETROLEUM LLC$ 21,508.49 1062514 25‐Jul‐2019 UTILITY CONSTRUCTION COMPANY INC$ 32,753.35 1062515 25‐Jul‐2019 SALT WORKS$ 3,227.00 1062516 25‐Jul‐2019 WAXIE SANITARY SUPPLY$ 3,389.61 1062517 25‐Jul‐2019 STANTEC CONSULTING SERVICES INC$ 59,850.00 1062518 25‐Jul‐2019 RDO EQUIPMENT COMPANY$ 260.80 1062519 25‐Jul‐2019 UTILITY CRANE & EQUIPMENT INC$ 102.70 Payment Payment Date Vendor Name Amount Number

1062520 25‐Jul‐2019 FIGUEROA, HEATHER N$ 16.23 1062521 26‐Jul‐2019 ARIZONA HOMES PLUS$ 971.00 1062522 26‐Jul‐2019 ABDELKARIM, RABAH$ 426.00 1062523 26‐Jul‐2019 HARMONY APTS$ 184.00 1062524 29‐Jul‐2019 JJBMC PROPERTIES LLC$ 2,437.00 1062525 29‐Jul‐2019 GEE, GARY$ 658.00 1062526 29‐Jul‐2019 BIYANI, MANISH$ 1,250.00 1062527 29‐Jul‐2019 KAMRAN, ANITA$ 654.00 1062528 29‐Jul‐2019 LAM, CHI MING$ 754.00 1062529 29‐Jul‐2019 WARDA, ALBERT$ 1,396.00 1062530 29‐Jul‐2019 SALEH, ZIAD$ 1,096.00 1062531 29‐Jul‐2019 SKOGLUND, NANCY B$ 1,403.00 1062532 29‐Jul‐2019 MORTENSEN, RICHARD$ 1,100.00 1062533 29‐Jul‐2019 ARIZONA ELITE PROPERTIES$ 1,350.00 1062534 29‐Jul‐2019 MCKINLEY, ROSS HARRISON$ 442.00 1062535 29‐Jul‐2019 KRUY IN, BUN$ 780.00 1062536 29‐Jul‐2019 SIN, BENNY$ 812.00 1062537 29‐Jul‐2019 AILEEN CHU HOLDINGS LLC$ 1,028.00 1062538 29‐Jul‐2019 WOODS, KAY$ 1,073.00 1062539 29‐Jul‐2019 NGUYEN, TAM$ 964.00 1062540 29‐Jul‐2019 2ND ST INVESTMENTS$ 1,250.00 1062541 29‐Jul‐2019 EDB ENTERPRISE LLC$ 1,367.00 1062542 29‐Jul‐2019 POUCHKAREV, ANDREI$ 1,348.00 1062543 29‐Jul‐2019 SWH 2017‐1 BORROWER, LP$ 863.00 1062544 29‐Jul‐2019 KATZ, JENNIFER ANN$ 766.00 1062545 29‐Jul‐2019 SANTOS, AGNES$ 1,154.00 1062546 29‐Jul‐2019 NGUY HUANG LLC$ 1,014.00 1062547 29‐Jul‐2019 SHAO, LAN$ 1,201.00 1062548 29‐Jul‐2019 BOSCHEE, CHARLES L$ 496.00 1062549 29‐Jul‐2019 BURTON, DOUGLAS J$ 883.00 1062550 29‐Jul‐2019 YIN, WENBI$ 1,402.00 1062551 29‐Jul‐2019 847 RAY LLC$ 3,221.00 1062552 29‐Jul‐2019 AZURE SEA LANE LLC$ 628.00 1062553 29‐Jul‐2019 WEST USA REALTY, INC.$ 557.00 1062554 29‐Jul‐2019 SFR 2012‐1 US WEST LLC$ 844.00 1062555 29‐Jul‐2019 SPC RENTAL PROPERTY, LLC$ 1,675.00 1062556 29‐Jul‐2019 URBANITY APARTMENTS, LLC$ 751.00 1062557 29‐Jul‐2019 WEST GALVESTON LLC$ 899.00 1062558 29‐Jul‐2019 THE PALM ON RAY LLC$ 1,530.00 1062559 29‐Jul‐2019 WL INVESTMENT LLC$ 1,241.00 1062560 29‐Jul‐2019 BRAVO, DEBORAH LYNN$ 532.00 Payment Payment Date Vendor Name Amount Number

1062561 29‐Jul‐2019 THOMASIAN, BIKI$ 550.00 1062562 29‐Jul‐2019 PENTCO LLC$ 1,343.00 1062563 29‐Jul‐2019 SHAHIN, GABRIEL$ 1,139.00 1062564 29‐Jul‐2019 O'DONNELL, MELISSA$ 559.00 1062565 29‐Jul‐2019 INVESTAR REAL ESTATE SPECIALISTS LLC$ 625.00 1062566 29‐Jul‐2019 GOLD COAST REALTY$ 785.00 1062567 29‐Jul‐2019 HARMONY APTS$ 4,261.00 1062568 29‐Jul‐2019 MAYPER, CHAD$ 604.00 1062569 29‐Jul‐2019 N/A TOWN SQUARE‐65 LP$ 578.00 1062570 29‐Jul‐2019 NGUYEN, CALVIN$ 1,343.00 1062571 29‐Jul‐2019 SURCHIK, EDWARD$ 708.00 1062572 29‐Jul‐2019 EKSS LLC$ 1,209.00 1062573 29‐Jul‐2019 LEE, LARRY$ 940.00 1062574 29‐Jul‐2019 XIAO, HONG MEI$ 1,316.00 1062575 29‐Jul‐2019 AHN, SUNGIL$ 760.00 1062576 29‐Jul‐2019 ZHANG, QISHENG$ 1,200.00 1062577 29‐Jul‐2019 GUERRERO, ROSE$ 4,365.00 1062578 29‐Jul‐2019 ZHANG, JUNLI$ 1,328.00 1062579 29‐Jul‐2019 CANO‐CARRILLO, GRICELDA$ 831.00 1062580 29‐Jul‐2019 GOSKONDA, VENKATESHWAR$ 323.00 1062581 29‐Jul‐2019 TAM, VIVIAN$ 609.00 1062582 29‐Jul‐2019 ESTRADA, MARIA F$ 1,214.00 1062583 29‐Jul‐2019 MCLOONE, AMANDA$ 1,221.00 1062584 29‐Jul‐2019 GENTILE, JAMES$ 873.00 1062585 29‐Jul‐2019 GUERRERO, LAURIE$ 1,220.00 1062586 29‐Jul‐2019 MILLER, JEFFERY ROBERT$ 1,400.00 1062587 29‐Jul‐2019 ABDELKARIM, RABAH$ 440.00 1062588 29‐Jul‐2019 BURNHAM, TIMOTHY$ 1,226.00 1062589 29‐Jul‐2019 SARVI, MICHAEL$ 564.00 1062590 29‐Jul‐2019 SALZMAN, BART$ 1,422.00 1062591 29‐Jul‐2019 AVA HOLDINGS LLC$ 395.00 1062592 29‐Jul‐2019 ALL IN THE FAMILY REAL ESTATE AND PROPERTY MA $ 584.00 1062593 29‐Jul‐2019 LARSEN DEVELOPMENT LLC$ 900.00 1062594 29‐Jul‐2019 FOCUS LLC$ 3,326.00 1062595 29‐Jul‐2019 FENG, WINNIE$ 1,065.00 1062596 29‐Jul‐2019 LJ GROVE PROPERTIES LLC$ 1,230.00 1062597 29‐Jul‐2019 CX RENTALS LLC$ 657.00 1062598 29‐Jul‐2019 MORALEZ, LEE T$ 1,328.00 1062599 29‐Jul‐2019 CR PROPERTY SERVICES, INC.$ 406.00 1062600 29‐Jul‐2019 GJONZENELI, MURAT$ 2,817.00 1062601 29‐Jul‐2019 VAKKALANKA, SURYANARAYANA$ 879.00 Payment Payment Date Vendor Name Amount Number

1062602 29‐Jul‐2019 OZZELLO, LAURALEE$ 1,096.00 1062603 29‐Jul‐2019 ARNOLD, LAUREN$ 1,032.00 1062604 29‐Jul‐2019 TOP PROPERTY SHOP, LLC$ 414.00 1062605 29‐Jul‐2019 SJ PROPERTIES LLC$ 773.00 1062606 29‐Jul‐2019 HYF INVESTCO, LLC$ 853.00 1062607 29‐Jul‐2019 ARBOR ON BROADWAY APARTMENT$ 411.00 1062608 29‐Jul‐2019 HANDZEL, SHARON C$ 817.00 1062609 29‐Jul‐2019 PASHAPOUR NIKU, MAZIAR$ 1,324.00 1062610 29‐Jul‐2019 WU, KAITLIN$ 939.00 1062611 29‐Jul‐2019 AQUINO, MIRA‐FLOR T$ 562.00 1062612 29‐Jul‐2019 DESERT WIND PROPERTY MANAGEMENT & REAL EST $ 953.00 1062613 29‐Jul‐2019 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES L $ 20,381.00 1062614 29‐Jul‐2019 KIANPOUR, FARAMARZ$ 788.00 1062615 29‐Jul‐2019 RODRIGUEZ‐MESA, IVAN$ 1,490.00 1062616 29‐Jul‐2019 KHATRI, SHAH$ 5,025.00 1062617 29‐Jul‐2019 ARM OF SAVE THE FAMILY FOUNDATION OF ARIZON $ 216.00 1062618 29‐Jul‐2019 GORE, VIPUL$ 678.00 1062619 29‐Jul‐2019 PRICE, MI‐SIM$ 891.00 1062620 29‐Jul‐2019 GREBE, ROLANDO$ 879.00 1062621 29‐Jul‐2019 HOANG, BUUCHAU QUOC$ 1,500.00 1062622 29‐Jul‐2019 COSTALES, ABEL$ 606.00 1062623 29‐Jul‐2019 CARPENTER, SONJA G$ 609.00 1062624 29‐Jul‐2019 HALL, ERIC$ 950.00 1062625 29‐Jul‐2019 SINGH, REENA$ 1,395.00 1062626 29‐Jul‐2019 SUNSHINE REALTY LLC$ 567.00 1062627 29‐Jul‐2019 NGUYEN, NGOC$ 826.00 1062628 29‐Jul‐2019 XIA, JINGNA$ 114.00 1062629 29‐Jul‐2019 XIE, YUN$ 2,346.00 1062630 29‐Jul‐2019 MAKEY, JAMES$ 633.00 1062631 29‐Jul‐2019 GOVINDARAJAN, OMKAR$ 679.00 1062632 29‐Jul‐2019 OARE, ELIZABETH$ 686.00 1062633 29‐Jul‐2019 ARIZONA HOMES PLUS$ 1,003.00 1062634 29‐Jul‐2019 DESERT PARADISE REALTY & PROP MGMT$ 1,100.00 1062635 29‐Jul‐2019 I & PSSG LLC$ 39.00 1062636 29‐Jul‐2019 WATTS, ELSKA M.$ 564.00 1062637 29‐Jul‐2019 NGUYEN, HONG$ 928.00 1062638 29‐Jul‐2019 FRESNO INVESTMENTS$ 1,079.00 1062639 29‐Jul‐2019 WONG, CHRISTOPHER DINH$ 629.00 1062640 29‐Jul‐2019 LIN, RONG CHUN$ 2,409.00 1062641 29‐Jul‐2019 BURCH, CHRISTOPHER$ 950.00 1062642 29‐Jul‐2019 PASQUALINA VITIRITTI TRUSTEE$ 525.00 Payment Payment Date Vendor Name Amount Number

1062643 29‐Jul‐2019 HEDGER, PETER$ 2,243.00 1062644 29‐Jul‐2019 SCHEINBLUM, EDWARD$ 758.00 1062645 29‐Jul‐2019 CHEANG, TONY V.$ 226.00 1062646 29‐Jul‐2019 LMFH STEIN LLC$ 1,136.00 1062647 29‐Jul‐2019 PERSONAL REAL ESTATE SERVICES LLC$ 598.00 1062648 29‐Jul‐2019 LIU, YING$ 1,450.00 1062649 29‐Jul‐2019 GILBERT, THURMAN$ 1,999.00 1062650 29‐Jul‐2019 CRUZ, JUAN$ 519.00 1062651 29‐Jul‐2019 HADEED, JAMES$ 692.00 1062652 29‐Jul‐2019 HARRIS, LINDA C$ 1,471.00 1062653 29‐Jul‐2019 LETS REED LLC$ 1,136.00 1062654 29‐Jul‐2019 VIRDEE, ARVINDER S$ 542.00 1062655 29‐Jul‐2019 MCNELLIS, JOHN$ 694.00 1062656 29‐Jul‐2019 GILBERT, JUSTIN$ 877.00 1062657 29‐Jul‐2019 NJOROGE, ELIZABETH$ 1,669.00 1062658 29‐Jul‐2019 WU, SUYUAN LIN$ 2,446.00 1062659 29‐Jul‐2019 BARKDOLL PROPERTIES LLC$ 6,774.00 1062660 29‐Jul‐2019 GARCIA, CRISTINA$ 537.00 1062661 29‐Jul‐2019 ARIZONA LIVING PROPERTY MANAGEMENT, INC$ 1,047.00 1062662 29‐Jul‐2019 MRGUDICH, JON A$ 801.00 1062663 29‐Jul‐2019 RENTERS CHOICE HOME$ 1,049.00 1062664 29‐Jul‐2019 JDC INVESTMENTS LLC$ 920.00 1062665 29‐Jul‐2019 NGUY CONCEPT LLC$ 1,656.00 1062666 29‐Jul‐2019 LE, THUC$ 1,218.00 1062667 29‐Jul‐2019 S J FOWLER REAL ESTATE INC$ 575.00 1062668 29‐Jul‐2019 HADAWAY, MICHELLE VIVIANNE$ 798.00 1062669 29‐Jul‐2019 AUSTIN FLECK PROPERTY MANAGEMENT LLC$ 526.00 1062670 29‐Jul‐2019 JONES, PATRICIA A.$ 1,490.00 1062671 29‐Jul‐2019 MCKINDLES, JOHN$ 1,225.00 1062672 29‐Jul‐2019 MEYER, LETICIA$ 690.00 1062673 29‐Jul‐2019 LUNDIN, ANDREY$ 640.00 1062674 29‐Jul‐2019 KHILLAN, RAJNEEK$ 1,220.00 1062675 29‐Jul‐2019 RRC INVESTMENTS LLC$ 548.00 1062676 29‐Jul‐2019 EPICENTER HOLDINGS LLC$ 1,575.00 1062677 29‐Jul‐2019 OKATI LLC$ 1,109.00 1062678 29‐Jul‐2019 WANG, XIAOGANG$ 866.00 1062679 29‐Jul‐2019 TALAI, FRANCESCO$ 986.00 1062680 29‐Jul‐2019 SLABAUGH, INGRID$ 1,148.00 1062681 01‐Aug‐2019 ARIZONA WATER WORKS SUPPLY$ 11,886.76 1062682 01‐Aug‐2019 AVCOM COMPANY$ 7,354.95 1062683 01‐Aug‐2019 ARIZONA PEST PREVENTION$ 90.00 Payment Payment Date Vendor Name Amount Number

1062684 01‐Aug‐2019 ANCON$ 1,318.79 1062685 01‐Aug‐2019 CALGON CARBON CORPORATION$ 50,400.00 1062686 01‐Aug‐2019 CAROLLO ENGINEERS$ 9,430.68 1062687 01‐Aug‐2019 CENTRAL ARIZONA PROJECT$ 213,114.87 1062688 01‐Aug‐2019 ARIZONA GLOVE & SAFETY$ 362.40 1062689 01‐Aug‐2019 ALL CITY TOWING$ 105.00 1062690 01‐Aug‐2019 DEVAU HUMAN RESOURCES$ 29,785.51 1062691 01‐Aug‐2019 ARIZONA EMERGENCY PRODUCTS$ 180,280.78 1062692 01‐Aug‐2019 DENNIS L LOPEZ & ASSOCIATES LLC$ 2,450.00 1062693 01‐Aug‐2019 BRENNTAG PACIFIC INC$ 13,170.06 1062694 01‐Aug‐2019 BANNER OCCUPATIONAL HEALTH SERVICES$ 165.00 1062695 01‐Aug‐2019 BLOOD ALCOHOL TESTING & CONSULTING$ 125.00 1062696 01‐Aug‐2019 DYE CARBONIC$ 1,465.11 1062697 01‐Aug‐2019 ARTHUR J GALLAGHER RISK MANAGMENT SERVICES $ 1,039,123.00 1062698 01‐Aug‐2019 COGENT COMMUNICATIONS INC$ 999.00 1062699 01‐Aug‐2019 BIBLIOTHECA LLC$ 25,699.04 1062700 01‐Aug‐2019 ANDREW'S REFRIGERATIONS INC$ 378.25 1062701 01‐Aug‐2019 CROWDRIFF INC$ 9,600.00 1062702 01‐Aug‐2019 CE WILSON CONSULTING, LLC$ 3,230.00 1062703 01‐Aug‐2019 BROWN WHOLESALE ELECTRIC$ 380.10 1062704 01‐Aug‐2019 CLEAN SCENE AZ LLC$ 4,480.00 1062705 01‐Aug‐2019 ARIZONA'S BEST CHOICE PEST & TERMITE SERVICES$ 558.00 1062706 01‐Aug‐2019 CENTURYLINK$ 2,205.43 1062707 01‐Aug‐2019 GONZALEZ, ALEX$ 4,163.00 1062708 01‐Aug‐2019 INTERNATIONAL CORPORATE APPAREL INC$ 297.89 1062709 01‐Aug‐2019 POLYDYNE, INC.$ 9,936.00 1062710 01‐Aug‐2019 ENVIRONMENTAL PLANNING GROUP LLC$ 1,073.75 1062711 01‐Aug‐2019 MARTIN, JEFFREY G$ 1,246.10 1062712 01‐Aug‐2019 EWING IRRIGATION$ 5,096.40 1062713 01‐Aug‐2019 LAW OFFICE OF LAURIE GROGAN$ 4,167.00 1062714 01‐Aug‐2019 PHOENIX PUMPS INC$ 1,208.85 1062715 01‐Aug‐2019 PIONEER LANDSCAPE CENTERS$ 4,562.88 1062716 01‐Aug‐2019 LAYNE CHRISTENSEN COMPANY$ 101,968.15 1062717 01‐Aug‐2019 HORIZON DISTRIBUTORS INC$ 674.31 1062718 01‐Aug‐2019 NUTRIEN AQ SOLUTIONS, INC$ 21,991.20 1062719 01‐Aug‐2019 LTI INC$ 119.00 1062720 01‐Aug‐2019 FIREBIRD FUEL$ 20,686.80 1062721 01‐Aug‐2019 FOSTER ELECTRIC$ 2,433.68 1062722 01‐Aug‐2019 OTTO LOGISTICS LLC$ 12,599.29 1062723 01‐Aug‐2019 EUREKA PRODUCTIONS$ 103.89 1062724 01‐Aug‐2019 RDO EQUIPMENT COMPANY$ 2,220.03 Payment Payment Date Vendor Name Amount Number

1062725 01‐Aug‐2019 WASTE MANAGEMENT$ 7,228.58 1062726 01‐Aug‐2019 UNIFIRST CORPORATION$ 1,571.16 1062727 01‐Aug‐2019 SMITH, MICHAEL J$ 4,167.00 1062728 01‐Aug‐2019 SPRINKLER WORLD OF AZ INC$ 4,456.22 1062729 01‐Aug‐2019 THOMSON REUTERS WEST PAYMENT CENTER$ 328.56 1062730 01‐Aug‐2019 TOWN OF GILBERT$ 213,835.50 1062731 01‐Aug‐2019 STOTZ EQUIPMENT$ 1,248.88 1062732 01‐Aug‐2019 UNIVERSAL FIELD SERVICES INC$ 315.00 1062733 01‐Aug‐2019 RANDSTAD$ 1,015.36 1062734 01‐Aug‐2019 VERIZON WIRELESS$ 80.02 1062735 01‐Aug‐2019 SHANNON S MARTIN CO$ 13,935.18 1062736 01‐Aug‐2019 STARKWEATHER ROOFING INC$ 9,325.50 1062737 01‐Aug‐2019 TOPETE/STONEFIELD INC$ 181.94 1062738 01‐Aug‐2019 WIST OFFICE PRODUCTS COMPANY$ 150.48 1062739 01‐Aug‐2019 VALLEYWIDE GENERATOR SERVICE LLC$ 11,137.70 1062740 01‐Aug‐2019 SENERGY PETROLEUM LLC$ 15,613.61 1062741 01‐Aug‐2019 SHI INTERNATIONAL CORP$ 84,888.75 1062742 01‐Aug‐2019 SALT WORKS$ 3,196.38 1062743 01‐Aug‐2019 WAXIE SANITARY SUPPLY$ 6,066.24 1062744 01‐Aug‐2019 LAW OFFICE OF JARED ALLEN, THE$ 4,163.00 1062745 01‐Aug‐2019 PASQUALINA VITIRITTI TRUSTEE $ ‐ 1062746 01‐Aug‐2019 KAMP, ROBERT G $ ‐ 1062747 01‐Aug‐2019 CULTURA COMMUNICATIONS LLC $ ‐ 1062748 01‐Aug‐2019 KALYAN RAMAN KUV CONSULTANTS LLC $ ‐ 1062749 01‐Aug‐2019 RAMER, WALTER DAVID$ 195.00 1062750 01‐Aug‐2019 NGUYEN, CALVIN $ ‐ 1062751 01‐Aug‐2019 DYLAN J PRODUCTIONS, LLC $ ‐ 1062752 05‐Aug‐2019 BANK OF AMERICA$ 844,808.61 1062753 07‐Aug‐2019 LE, KIEU$ 840.00 1062754 07‐Aug‐2019 KHILLAN, RAJNEEK$ 78.00 1062755 07‐Aug‐2019 AVA HOLDINGS LLC$ 238.00 1062756 07‐Aug‐2019 THE PALM ON RAY LLC$ 721.00 1062757 08‐Aug‐2019 A PROFESSIONAL LOCKS$ 140.00 1062758 08‐Aug‐2019 ARIZONA BLUE STAKE INC$ 1,681.90 1062759 08‐Aug‐2019 ALL CITY TOWING$ 95.00 1062760 08‐Aug‐2019 DEVAU HUMAN RESOURCES$ 12,157.23 1062761 08‐Aug‐2019 BRENNTAG PACIFIC INC$ 21,748.22 1062762 08‐Aug‐2019 DYE CARBONIC$ 1,920.22 1062763 08‐Aug‐2019 DNG CONSTRUCTION LLC$ 64,152.65 1062764 08‐Aug‐2019 DUNN‐EDWARDS CORPORATION$ 227.98 1062765 08‐Aug‐2019 CE WILSON CONSULTING, LLC$ 3,016.25 Payment Payment Date Vendor Name Amount Number

1062766 08‐Aug‐2019 CLEAN SCENE AZ LLC$ 700.00 1062767 08‐Aug‐2019 DYLAN J PRODUCTIONS, LLC$ 4,990.00 1062768 08‐Aug‐2019 DELL MARKETING LP$ 47.54 1062769 08‐Aug‐2019 AMERICAN TELEPHONE$ 4,128.00 1062770 08‐Aug‐2019 A/B ACE HARDWARE$ 2,755.86 1062771 08‐Aug‐2019 CDW GOVERNMENT INC$ 8,800.79 1062772 08‐Aug‐2019 ARIZONA WATER WORKS SUPPLY$ 341.04 1062773 08‐Aug‐2019 BALAR EQUIPMENT CORPORATION$ 668.05 1062774 08‐Aug‐2019 ARTISTIC LAND MANAGEMENT INC$ 141,420.88 1062775 08‐Aug‐2019 CONNEY SAFETY PRODUCTS LLC$ 38.56 1062776 08‐Aug‐2019 ANCON$ 2,505.70 1062777 08‐Aug‐2019 FIREBIRD FUEL$ 34,249.57 1062778 08‐Aug‐2019 FOSTER ELECTRIC$ 5,355.67 1062779 08‐Aug‐2019 OTTO LOGISTICS LLC$ 6,226.04 1062780 08‐Aug‐2019 MUNICODE$ 962.00 1062781 08‐Aug‐2019 JUST PLANT DESIGNERS INC$ 165.00 1062782 08‐Aug‐2019 JAMES COOKE HOBSON INC$ 51,888.00 1062783 08‐Aug‐2019 MYTHICS INC$ 106,153.93 1062784 08‐Aug‐2019 LAW OFFICE OF LYNN R AROUH PLLC$ 4,163.00 1062785 08‐Aug‐2019 PCL CONSTRUCTION INC$ 63,934.55 1062786 08‐Aug‐2019 JUSTIFACTS CREDENTIAL VERIFICATION, INC.$ 233.50 1062787 08‐Aug‐2019 HOFFMAN SOUTHWEST CORP$ 19,825.19 1062788 08‐Aug‐2019 PHOENIX PUMPS INC$ 3,104.32 1062789 08‐Aug‐2019 PIONEER LANDSCAPE CENTERS$ 4,813.69 1062790 08‐Aug‐2019 GOODMANS INTERIOR STRUCTURES$ 6,120.03 1062791 08‐Aug‐2019 HENDERSON BELTWAY, LLC$ 5,494.20 1062792 08‐Aug‐2019 JACOBO LAW FIRM, PLLC$ 4,163.00 1062793 08‐Aug‐2019 SPANISH MEDIA SERVICES$ 355.20 1062794 08‐Aug‐2019 SEGAL COMPANY, THE$ 13,568.75 1062795 08‐Aug‐2019 UNIFIRST CORPORATION$ 1,054.14 1062796 08‐Aug‐2019 WEBER WATER RESOURCES LLC$ 6,625.00 1062797 08‐Aug‐2019 UNIVERSAL FIELD SERVICES INC$ 636.25 1062798 08‐Aug‐2019 RANDSTAD$ 935.20 1062799 08‐Aug‐2019 VERIZON WIRELESS$ 3,025.88 1062800 08‐Aug‐2019 SHANNON S MARTIN CO$ 3,317.00 1062801 08‐Aug‐2019 SUNDT CONSTRUCTION$ 167,746.00 1062802 08‐Aug‐2019 UNIQUE MANAGEMENT SERVICES$ 850.25 1062803 08‐Aug‐2019 VALLEY COLLECTION SERVICE LLC$ 76.19 1062804 08‐Aug‐2019 VALLEYWIDE GENERATOR SERVICE LLC$ 568.65 1062805 08‐Aug‐2019 SENERGY PETROLEUM LLC$ 7,583.57 1062806 08‐Aug‐2019 UTILITY CONSTRUCTION COMPANY INC$ 21,538.16 Payment Payment Date Vendor Name Amount Number

1062807 08‐Aug‐2019 WAXIE SANITARY SUPPLY$ 2,076.92 1062808 08‐Aug‐2019 UNITED STATES POSTAL SERVICES$ 100,000.00 1062809 08‐Aug‐2019 TOWN OF GILBERT$ 143,337.81 1062810 08‐Aug‐2019 TOWN OF GILBERT$ 281,963.24 1062811 08‐Aug‐2019 KAYSER, ELLIOTT RYAN $ ‐ 1062812 15‐Aug‐2019 ARIZONA GLOVE & SAFETY$ 534.80 1062813 15‐Aug‐2019 DEVAU HUMAN RESOURCES$ 23,091.05 1062814 15‐Aug‐2019 BLACK & VEATCH$ 82,850.00 1062815 15‐Aug‐2019 ANTHEM LIFE INSURANCE COMPANY$ 11,769.89 1062816 15‐Aug‐2019 DENNIS L LOPEZ & ASSOCIATES LLC$ 2,200.00 1062817 15‐Aug‐2019 BRENNTAG PACIFIC INC$ 7,807.17 1062818 15‐Aug‐2019 BLOOD ALCOHOL TESTING & CONSULTING$ 450.00 1062819 15‐Aug‐2019 DYE CARBONIC$ 82.66 1062820 15‐Aug‐2019 AJP ELECTRIC INC$ 41,068.80 1062821 15‐Aug‐2019 DNG CONSTRUCTION LLC$ 32,339.90 1062822 15‐Aug‐2019 CALIENTE CONSTRUCTION INC$ 1,310,680.44 1062823 15‐Aug‐2019 ARIZONA'S BEST CHOICE PEST & TERMITE SERVICES$ 258.00 1062824 15‐Aug‐2019 CULTURA COMMUNICATIONS LLC$ 5,285.72 1062825 15‐Aug‐2019 DYLAN J PRODUCTIONS, LLC$ 4,885.00 1062826 15‐Aug‐2019 ARIZONA OFFICE TECHNOLOGIES$ 26.19 1062827 15‐Aug‐2019 CENTURYLINK$ 14,172.91 1062828 15‐Aug‐2019 ARTISTIC LAND MANAGEMENT INC$ 5,169.23 1062829 15‐Aug‐2019 ANCON$ 3,165.04 1062830 15‐Aug‐2019 CALGON CARBON CORPORATION$ 50,374.80 1062831 15‐Aug‐2019 DELTA DENTAL PLAN OF ARIZONA INC$ 200,378.77 1062832 15‐Aug‐2019 CITY WIDE PEST CONTROL INC$ 1,189.00 1062833 15‐Aug‐2019 VISION SERVICE PLAN OF ARIZONA$ 25,394.97 1062834 15‐Aug‐2019 CONSULTANT ENGINEERING INC$ 133,646.74 1062835 15‐Aug‐2019 A/B ACE HARDWARE$ 586.78 1062836 15‐Aug‐2019 CDW GOVERNMENT INC$ 656.02 1062837 15‐Aug‐2019 BAKER COMMODITIES INC$ 189.00 1062838 15‐Aug‐2019 HUNTER CONTRACTING CO$ 791,508.99 1062839 15‐Aug‐2019 HORIZON DISTRIBUTORS INC$ 313.90 1062840 15‐Aug‐2019 FELIX CONSTRUCTION COMPANY$ 191,659.24 1062841 15‐Aug‐2019 NESBITT CONTRACTING COMPANY INC$ 650,858.80 1062842 15‐Aug‐2019 INTERNATIONAL CORPORATE APPAREL INC$ 439.26 1062843 15‐Aug‐2019 JAMES COOKE HOBSON INC$ 2,252.31 1062844 15‐Aug‐2019 MEDTOX LABORATORIES INC.$ 769.10 1062845 15‐Aug‐2019 GHASTER PAINTING & COATINGS INC$ 3,000.00 1062846 15‐Aug‐2019 EWING IRRIGATION$ 5,268.26 1062847 15‐Aug‐2019 OCOTILLO MANAGEMENT GROUP, L.L.C.$ 68.91 Payment Payment Date Vendor Name Amount Number

1062848 15‐Aug‐2019 PIONEER LANDSCAPE CENTERS$ 4,760.95 1062849 15‐Aug‐2019 MCCARTHY BUILDING COMPANIES, INC$ 1,674,548.00 1062850 15‐Aug‐2019 ELECTRIC CAB OF NORTH AMERICA, LLC$ 8,640.60 1062851 15‐Aug‐2019 VOSS LIGHTING$ 1,393.90 1062852 15‐Aug‐2019 WASTE MANAGEMENT$ 68,263.25 1062853 15‐Aug‐2019 UNIFIRST CORPORATION$ 958.05 1062854 15‐Aug‐2019 VULCAN MATERIALS COMPANY$ 3,596.44 1062855 15‐Aug‐2019 SPRINKLER WORLD OF AZ INC$ 361.86 1062856 15‐Aug‐2019 THOMSON REUTERS WEST PAYMENT CENTER$ 2,899.32 1062857 15‐Aug‐2019 SUPREME OIL CO$ 9,043.84 1062858 15‐Aug‐2019 RITOCH‐POWELL & ASSOCIATES$ 54,225.67 1062859 15‐Aug‐2019 REDFLEX TRAFFIC SYSTEMS$ 58.95 1062860 15‐Aug‐2019 SHANNON S MARTIN CO$ 471.50 1062861 15‐Aug‐2019 QUALITY EMULSIONS LLC$ 143.87 1062862 15‐Aug‐2019 SPEEDIE & ASSOCIATES$ 125.00 1062863 15‐Aug‐2019 STREAMLINE SUPPORT SERVICES LLC$ 250.00 1062864 15‐Aug‐2019 VALLEYWIDE GENERATOR SERVICE LLC$ 6,892.65 1062865 15‐Aug‐2019 SHI INTERNATIONAL CORP$ 1,955.92 1062866 15‐Aug‐2019 UTILITY CONSTRUCTION COMPANY INC$ 10,634.90 1062867 15‐Aug‐2019 SILVA LAW FIRM PC$ 4,163.00 1062868 15‐Aug‐2019 REDDI SERVICES$ 4,628.60 1062869 15‐Aug‐2019 WAXIE SANITARY SUPPLY$ 7,049.36 1062870 15‐Aug‐2019 VERIZON WIRELESS$ 80.02 1062871 15‐Aug‐2019 VERIZON WIRELESS$ 45.36 1062872 15‐Aug‐2019 VERIZON WIRELESS$ 120.05 1062873 15‐Aug‐2019 SPRINT$ 230.19 1062874 15‐Aug‐2019 CLEAN SCENE AZ LLC $ ‐ 1062875 15‐Aug‐2019 330 N COMANCHE LLC $ ‐ 1062876 15‐Aug‐2019 BALDWIN, KRISTILYN D$ 29.94 1062877 15‐Aug‐2019 SILVA, JOE$ 169.94 1062878 15‐Aug‐2019 JANES, KIMBERLY A$ 177.00 1062879 15‐Aug‐2019 KAHL, NANETTE K$ 50.46 1062880 15‐Aug‐2019 PETERS, RYAN P$ 270.86 1062881 20‐Aug‐2019 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES L $ 494.00 1062882 20‐Aug‐2019 DELEX REALTY, LLC$ 951.00 1062883 20‐Aug‐2019 AZ QUICK BUY PROPERTIES, LLC$ 762.00 1062884 22‐Aug‐2019 DEVAU HUMAN RESOURCES$ 3,535.10 1062885 22‐Aug‐2019 BRENNTAG PACIFIC INC$ 10,238.62 1062886 22‐Aug‐2019 BANNER OCCUPATIONAL HEALTH SERVICES$ 93.00 1062887 22‐Aug‐2019 BLOOD ALCOHOL TESTING & CONSULTING$ 400.00 1062888 22‐Aug‐2019 CHANDLER ALTERNATOR STARTER$ 139.75 Payment Payment Date Vendor Name Amount Number

1062889 22‐Aug‐2019 VOYA FINANCIAL$ 71,097.38 1062890 22‐Aug‐2019 CH2M HILL INC$ 6,594.00 1062891 22‐Aug‐2019 ANDREW'S REFRIGERATIONS INC$ 6,758.47 1062892 22‐Aug‐2019 CONFERENCE DIRECT LLC$ 14,000.00 1062893 22‐Aug‐2019 COMMONWEALTH AMMUNITION LLC$ 960.00 1062894 22‐Aug‐2019 DH PACE SYSTEMS INTEGRATION$ 2,074.10 1062895 22‐Aug‐2019 ARIZONA'S BEST CHOICE PEST & TERMITE SERVICES$ 938.00 1062896 22‐Aug‐2019 COX COMMUNICATIONS INC$ 827.50 1062897 22‐Aug‐2019 A/B ACE HARDWARE$ 128.07 1062898 22‐Aug‐2019 CDW GOVERNMENT INC$ 3,999.75 1062899 22‐Aug‐2019 CONNEY SAFETY PRODUCTS LLC$ 98.64 1062900 22‐Aug‐2019 ANCON$ 2,571.63 1062901 22‐Aug‐2019 ARIZONA PET MORTUARY$ 925.00 1062902 22‐Aug‐2019 ALL THE KING'S FLAGS$ 695.02 1062903 22‐Aug‐2019 ALL CITY TOWING$ 390.00 1062904 22‐Aug‐2019 HORIZON DISTRIBUTORS INC$ 420.99 1062905 22‐Aug‐2019 NUTRIEN AQ SOLUTIONS, INC$ 4,980.36 1062906 22‐Aug‐2019 CURTIS BLUE LINE$ 18,545.84 1062907 22‐Aug‐2019 FIREBIRD FUEL$ 28,782.49 1062908 22‐Aug‐2019 OTTO LOGISTICS LLC$ 20,262.91 1062909 22‐Aug‐2019 NESBITT CONTRACTING COMPANY INC$ 729,543.87 1062910 22‐Aug‐2019 KIMLEY‐HORN AND ASSOCIATES$ 57,926.64 1062911 22‐Aug‐2019 H&E EQUIPMENT SERVICES INC$ 432.53 1062912 22‐Aug‐2019 MARTIN, JEFFREY G$ 1,472.20 1062913 22‐Aug‐2019 LAMBTECH INC$ 1,050.00 1062914 22‐Aug‐2019 EWING IRRIGATION$ 2,061.16 1062915 22‐Aug‐2019 SOUTHWEST GROUNDWATER CONSULTANTS$ 4,485.00 1062916 22‐Aug‐2019 ENTELLUS INC$ 6,663.37 1062917 22‐Aug‐2019 PHOENIX PUMPS INC$ 11,133.69 1062918 22‐Aug‐2019 MCCARTHY BUILDING COMPANIES, INC$ 18,109.26 1062919 22‐Aug‐2019 JOHNSON CONTROLS INC$ 10,881.50 1062920 22‐Aug‐2019 JOVOS INC$ 40,848.69 1062921 22‐Aug‐2019 SDB INC$ 2,167.00 1062922 22‐Aug‐2019 TESTAMERICA LABORATORIES INC$ 2,430.00 1062923 22‐Aug‐2019 TOPETE/STONEFIELD INC$ 175.39 1062924 22‐Aug‐2019 WIST OFFICE PRODUCTS COMPANY$ 1,114.95 1062925 22‐Aug‐2019 SENERGY PETROLEUM LLC$ 7,268.82 1062926 22‐Aug‐2019 SALT WORKS$ 6,928.40 1062927 22‐Aug‐2019 WAXIE SANITARY SUPPLY$ 230.88 1062928 22‐Aug‐2019 UNITED FIBERS LLC$ 55,582.00 1062929 22‐Aug‐2019 RDO EQUIPMENT COMPANY$ 69.06 Payment Payment Date Vendor Name Amount Number

1062930 22‐Aug‐2019 VOSS LIGHTING$ 406.60 1062931 22‐Aug‐2019 SIMPSON NORTON$ 206.82 1062932 22‐Aug‐2019 UNIFIRST CORPORATION$ 446.86 1062933 22‐Aug‐2019 VULCAN MATERIALS COMPANY$ 3,633.58 1062934 22‐Aug‐2019 SUNLAND, INC$ 789,874.40 1062935 22‐Aug‐2019 THOMSON REUTERS WEST PAYMENT CENTER$ 328.56 1062936 22‐Aug‐2019 TOWN OF GILBERT$ 7,729.76 1062937 22‐Aug‐2019 RANDSTAD$ 755.20 1062938 22‐Aug‐2019 VERIZON WIRELESS$ 120.03 1062939 22‐Aug‐2019 SPRINT$ 230.19 1062940 22‐Aug‐2019 RITOCH‐POWELL & ASSOCIATES$ 84,913.67 1062941 22‐Aug‐2019 SHANNON S MARTIN CO$ 9,797.27 1062942 22‐Aug‐2019 UNITED TRUCK & EQUIPMENT$ 171.59 1062943 22‐Aug‐2019 JANES, KIMBERLY A$ 247.00 1062944 22‐Aug‐2019 REED, MARSHA H$ 225.00 1062945 22‐Aug‐2019 LEWERRIT LLC $ ‐ 1062946 22‐Aug‐2019 AIR COMM CORPORATION $ ‐ 1062947 28‐Aug‐2019 SWH 2017‐1 BORROWER, LP$ 863.00 1062948 28‐Aug‐2019 KATZ, JENNIFER ANN$ 766.00 1062949 28‐Aug‐2019 SANTOS, AGNES$ 1,154.00 1062950 28‐Aug‐2019 NGUY HUANG LLC$ 1,014.00 1062951 28‐Aug‐2019 SHAO, LAN$ 1,201.00 1062952 28‐Aug‐2019 BOSCHEE, CHARLES L$ 496.00 1062953 28‐Aug‐2019 BURTON, DOUGLAS J$ 984.00 1062954 28‐Aug‐2019 YIN, WENBI$ 1,338.00 1062955 28‐Aug‐2019 847 RAY LLC$ 2,270.00 1062956 28‐Aug‐2019 AZURE SEA LANE LLC$ 628.00 1062957 28‐Aug‐2019 WEST USA REALTY, INC.$ 34.00 1062958 28‐Aug‐2019 SFR 2012‐1 US WEST LLC$ 844.00 1062959 28‐Aug‐2019 SPC RENTAL PROPERTY, LLC$ 1,675.00 1062960 28‐Aug‐2019 URBANITY APARTMENTS, LLC$ 751.00 1062961 28‐Aug‐2019 WEST GALVESTON LLC$ 899.00 1062962 28‐Aug‐2019 THE PALM ON RAY LLC$ 2,251.00 1062963 28‐Aug‐2019 WL INVESTMENT LLC$ 1,241.00 1062964 28‐Aug‐2019 BRAVO, DEBORAH LYNN$ 532.00 1062965 28‐Aug‐2019 THOMASIAN, BIKI$ 550.00 1062966 28‐Aug‐2019 PENTCO LLC$ 1,499.00 1062967 28‐Aug‐2019 SHAHIN, GABRIEL$ 1,139.00 1062968 28‐Aug‐2019 O'DONNELL, MELISSA$ 559.00 1062969 28‐Aug‐2019 INVESTAR REAL ESTATE SPECIALISTS LLC$ 625.00 1062970 28‐Aug‐2019 GOLD COAST REALTY$ 785.00 Payment Payment Date Vendor Name Amount Number

1062971 28‐Aug‐2019 HARMONY APTS$ 5,404.00 1062972 28‐Aug‐2019 MAYPER, CHAD$ 604.00 1062973 28‐Aug‐2019 N/A TOWN SQUARE‐65 LP$ 578.00 1062974 28‐Aug‐2019 NGUYEN, CALVIN$ 1,343.00 1062975 28‐Aug‐2019 AZ QUICK BUY PROPERTIES, LLC$ 950.00 1062976 28‐Aug‐2019 KAMP, ROBERT G$ 1,320.00 1062977 28‐Aug‐2019 330 N COMANCHE LLC$ 3,660.00 1062978 28‐Aug‐2019 RRC INVESTMENTS LLC$ 548.00 1062979 28‐Aug‐2019 EPICENTER HOLDINGS LLC$ 750.00 1062980 28‐Aug‐2019 OKATI LLC$ 1,109.00 1062981 28‐Aug‐2019 WANG, XIAOGANG$ 866.00 1062982 28‐Aug‐2019 TALAI, FRANCESCO$ 1,052.00 1062983 28‐Aug‐2019 SLABAUGH, INGRID$ 1,148.00 1062984 28‐Aug‐2019 SURCHIK, EDWARD$ 708.00 1062985 28‐Aug‐2019 CANO‐CARRILLO, GRICELDA$ 831.00 1062986 28‐Aug‐2019 GOSKONDA, VENKATESHWAR$ 323.00 1062987 28‐Aug‐2019 TAM, VIVIAN$ 609.00 1062988 28‐Aug‐2019 ESTRADA, MARIA F$ 1,102.00 1062989 28‐Aug‐2019 MCLOONE, AMANDA$ 1,221.00 1062990 28‐Aug‐2019 GENTILE, JAMES$ 873.00 1062991 28‐Aug‐2019 GUERRERO, LAURIE$ 1,220.00 1062992 28‐Aug‐2019 MILLER, JEFFERY ROBERT$ 1,400.00 1062993 28‐Aug‐2019 ABDELKARIM, RABAH$ 910.00 1062994 28‐Aug‐2019 BURNHAM, TIMOTHY$ 1,226.00 1062995 28‐Aug‐2019 SARVI, MICHAEL$ 564.00 1062996 28‐Aug‐2019 SALZMAN, BART$ 1,422.00 1062997 28‐Aug‐2019 AVA HOLDINGS LLC$ 633.00 1062998 28‐Aug‐2019 ALL IN THE FAMILY REAL ESTATE AND PROPERTY MA $ 584.00 1062999 28‐Aug‐2019 LARSEN DEVELOPMENT LLC$ 900.00 1063000 28‐Aug‐2019 FOCUS LLC$ 4,038.00 1063001 28‐Aug‐2019 FENG, WINNIE$ 1,128.00 1063002 28‐Aug‐2019 LJ GROVE PROPERTIES LLC$ 1,114.00 1063003 28‐Aug‐2019 CX RENTALS LLC$ 657.00 1063004 28‐Aug‐2019 MORALEZ, LEE T$ 1,328.00 1063005 28‐Aug‐2019 CR PROPERTY SERVICES, INC.$ 406.00 1063006 28‐Aug‐2019 GJONZENELI, MURAT$ 2,817.00 1063007 28‐Aug‐2019 VAKKALANKA, SURYANARAYANA$ 879.00 1063008 28‐Aug‐2019 OZZELLO, LAURALEE$ 1,096.00 1063009 28‐Aug‐2019 ARNOLD, LAUREN$ 1,032.00 1063010 28‐Aug‐2019 TOP PROPERTY SHOP, LLC$ 414.00 1063011 28‐Aug‐2019 SJ PROPERTIES LLC$ 773.00 Payment Payment Date Vendor Name Amount Number

1063012 28‐Aug‐2019 HYF INVESTCO, LLC$ 853.00 1063013 28‐Aug‐2019 ARBOR ON BROADWAY APARTMENT$ 411.00 1063014 28‐Aug‐2019 HANDZEL, SHARON C$ 817.00 1063015 28‐Aug‐2019 PASHAPOUR NIKU, MAZIAR$ 1,324.00 1063016 28‐Aug‐2019 WU, KAITLIN$ 939.00 1063017 28‐Aug‐2019 AQUINO, MIRA‐FLOR T$ 562.00 1063018 28‐Aug‐2019 DESERT WIND PROPERTY MANAGEMENT & REAL EST $ 953.00 1063019 28‐Aug‐2019 DELEX REALTY, LLC$ 951.00 1063020 28‐Aug‐2019 EKSS LLC$ 1,209.00 1063021 28‐Aug‐2019 LEE, LARRY$ 940.00 1063022 28‐Aug‐2019 XIAO, HONG MEI$ 1,316.00 1063023 28‐Aug‐2019 AHN, SUNGIL$ 760.00 1063024 28‐Aug‐2019 ZHANG, QISHENG$ 1,200.00 1063025 28‐Aug‐2019 GUERRERO, ROSE$ 4,365.00 1063026 28‐Aug‐2019 ZHANG, JUNLI$ 1,328.00 1063027 28‐Aug‐2019 POUCHKAREV, ANDREI$ 1,348.00 1063028 28‐Aug‐2019 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES L $ 21,234.00 1063029 28‐Aug‐2019 KIANPOUR, FARAMARZ$ 788.00 1063030 28‐Aug‐2019 RODRIGUEZ‐MESA, IVAN$ 1,490.00 1063031 28‐Aug‐2019 KHATRI, SHAH$ 5,016.00 1063032 28‐Aug‐2019 ARM OF SAVE THE FAMILY FOUNDATION OF ARIZON $ 216.00 1063033 28‐Aug‐2019 GORE, VIPUL$ 678.00 1063034 28‐Aug‐2019 LE, KIEU$ 840.00 1063035 28‐Aug‐2019 PRICE, MI‐SIM$ 447.00 1063036 28‐Aug‐2019 GREBE, ROLANDO$ 879.00 1063037 28‐Aug‐2019 HOANG, BUUCHAU QUOC$ 1,293.00 1063038 28‐Aug‐2019 COSTALES, ABEL$ 606.00 1063039 28‐Aug‐2019 CARPENTER, SONJA G$ 609.00 1063040 28‐Aug‐2019 HALL, ERIC$ 950.00 1063041 28‐Aug‐2019 SINGH, REENA$ 1,395.00 1063042 28‐Aug‐2019 SUNSHINE REALTY LLC$ 654.00 1063043 28‐Aug‐2019 NGUYEN, NGOC$ 826.00 1063044 28‐Aug‐2019 XIA, JINGNA$ 956.00 1063045 28‐Aug‐2019 XIE, YUN$ 2,346.00 1063046 28‐Aug‐2019 MAKEY, JAMES$ 633.00 1063047 28‐Aug‐2019 GOVINDARAJAN, OMKAR$ 679.00 1063048 28‐Aug‐2019 OARE, ELIZABETH$ 686.00 1063049 28‐Aug‐2019 ARIZONA HOMES PLUS$ 1,276.00 1063050 28‐Aug‐2019 DESERT PARADISE REALTY & PROP MGMT$ 1,100.00 1063051 28‐Aug‐2019 I & PSSG LLC$ 39.00 1063052 28‐Aug‐2019 WATTS, ELSKA M.$ 564.00 Payment Payment Date Vendor Name Amount Number

1063053 28‐Aug‐2019 NGUYEN, HONG$ 1,048.00 1063054 28‐Aug‐2019 FRESNO INVESTMENTS$ 1,079.00 1063055 28‐Aug‐2019 WONG, CHRISTOPHER DINH$ 279.00 1063056 28‐Aug‐2019 LIN, RONG CHUN$ 2,409.00 1063057 28‐Aug‐2019 BURCH, CHRISTOPHER$ 950.00 1063058 28‐Aug‐2019 PASQUALINA VITIRITTI TRUSTEE$ 525.00 1063059 28‐Aug‐2019 HEDGER, PETER$ 1,143.00 1063060 28‐Aug‐2019 CHEANG, TONY V.$ 226.00 1063061 28‐Aug‐2019 LMFH STEIN LLC$ 983.00 1063062 28‐Aug‐2019 PERSONAL REAL ESTATE SERVICES LLC$ 598.00 1063063 28‐Aug‐2019 LIU, YING$ 1,450.00 1063064 28‐Aug‐2019 GILBERT, THURMAN$ 2,459.00 1063065 28‐Aug‐2019 CRUZ, JUAN$ 519.00 1063066 28‐Aug‐2019 HADEED, JAMES$ 692.00 1063067 28‐Aug‐2019 HARRIS, LINDA C$ 1,471.00 1063068 28‐Aug‐2019 LETS REED LLC$ 1,136.00 1063069 28‐Aug‐2019 MCNELLIS, JOHN$ 694.00 1063070 28‐Aug‐2019 GILBERT, JUSTIN$ 877.00 1063071 28‐Aug‐2019 NJOROGE, ELIZABETH$ 1,828.00 1063072 28‐Aug‐2019 WU, SUYUAN LIN$ 2,446.00 1063073 28‐Aug‐2019 BARKDOLL PROPERTIES LLC$ 6,701.00 1063074 28‐Aug‐2019 GARCIA, CRISTINA$ 537.00 1063075 28‐Aug‐2019 ARIZONA LIVING PROPERTY MANAGEMENT, INC$ 1,047.00 1063076 28‐Aug‐2019 MRGUDICH, JON A$ 801.00 1063077 28‐Aug‐2019 RENTERS CHOICE HOME$ 1,049.00 1063078 28‐Aug‐2019 JDC INVESTMENTS LLC$ 413.00 1063079 28‐Aug‐2019 NGUY CONCEPT LLC$ 1,656.00 1063080 28‐Aug‐2019 LE, THUC$ 1,218.00 1063081 28‐Aug‐2019 S J FOWLER REAL ESTATE INC$ 575.00 1063082 28‐Aug‐2019 HADAWAY, MICHELLE VIVIANNE$ 798.00 1063083 28‐Aug‐2019 AUSTIN FLECK PROPERTY MANAGEMENT LLC$ 526.00 1063084 28‐Aug‐2019 JONES, PATRICIA A.$ 1,490.00 1063085 28‐Aug‐2019 MCKINDLES, JOHN$ 1,225.00 1063086 28‐Aug‐2019 LUNDIN, ANDREY$ 640.00 1063087 28‐Aug‐2019 KHILLAN, RAJNEEK$ 1,298.00 1063088 28‐Aug‐2019 JJBMC PROPERTIES LLC$ 2,437.00 1063089 28‐Aug‐2019 GEE, GARY$ 929.00 1063090 28‐Aug‐2019 BIYANI, MANISH$ 1,250.00 1063091 28‐Aug‐2019 KAMRAN, ANITA$ 654.00 1063092 28‐Aug‐2019 LAM, CHI MING$ 754.00 1063093 28‐Aug‐2019 WARDA, ALBERT$ 1,396.00 Payment Payment Date Vendor Name Amount Number

1063094 28‐Aug‐2019 SALEH, ZIAD$ 1,236.00 1063095 28‐Aug‐2019 SKOGLUND, NANCY B$ 1,403.00 1063096 28‐Aug‐2019 MORTENSEN, RICHARD$ 1,100.00 1063097 28‐Aug‐2019 ARIZONA ELITE PROPERTIES$ 1,350.00 1063098 28‐Aug‐2019 MCKINLEY, ROSS HARRISON$ 442.00 1063099 28‐Aug‐2019 KRUY IN, BUN$ 780.00 1063100 28‐Aug‐2019 SIN, BENNY$ 812.00 1063101 28‐Aug‐2019 AILEEN CHU HOLDINGS LLC$ 1,253.00 1063102 28‐Aug‐2019 WOODS, KAY$ 1,073.00 1063103 28‐Aug‐2019 NGUYEN, TAM$ 964.00 1063104 28‐Aug‐2019 2ND ST INVESTMENTS$ 1,250.00 1063105 28‐Aug‐2019 EDB ENTERPRISE LLC$ 1,367.00 1063106 29‐Aug‐2019 ARIZONA'S BEST CHOICE PEST & TERMITE SERVICES$ 147.00 1063107 29‐Aug‐2019 CENTURYLINK$ 285.06 1063108 29‐Aug‐2019 AMERICAN TELEPHONE$ 4,128.00 1063109 29‐Aug‐2019 A/B ACE HARDWARE$ 758.93 1063110 29‐Aug‐2019 CLEANVIEW SEWER INSPECTIONS LLC$ 11,051.43 1063111 29‐Aug‐2019 BALAR EQUIPMENT CORPORATION$ 1,266.55 1063112 29‐Aug‐2019 ARTISTIC LAND MANAGEMENT INC$ 28,578.40 1063113 29‐Aug‐2019 ARIZONA PEST PREVENTION$ 85.00 1063114 29‐Aug‐2019 ARIZONA REPUBLIC, THE$ 5,132.79 1063115 29‐Aug‐2019 ALL CITY TOWING$ 50.00 1063116 29‐Aug‐2019 DEVAU HUMAN RESOURCES$ 17,175.18 1063117 29‐Aug‐2019 ARIZONA EMERGENCY PRODUCTS$ 245,248.01 1063118 29‐Aug‐2019 BRENNTAG PACIFIC INC$ 11,456.19 1063119 29‐Aug‐2019 BANNER OCCUPATIONAL HEALTH SERVICES$ 100.00 1063120 29‐Aug‐2019 DYE CARBONIC$ 661.90 1063121 29‐Aug‐2019 CH2M HILL INC$ 38,323.00 1063122 29‐Aug‐2019 COGENT COMMUNICATIONS INC$ 1,136.45 1063123 29‐Aug‐2019 DUNN‐EDWARDS CORPORATION$ 19,000.83 1063124 29‐Aug‐2019 ARIZONA FURNISHINGS$ 772.97 1063125 29‐Aug‐2019 CE WILSON CONSULTING, LLC$ 3,063.75 1063126 29‐Aug‐2019 BROWN WHOLESALE ELECTRIC$ 16,601.68 1063127 29‐Aug‐2019 DT CHANDLER LLC$ 29,048.97 1063128 29‐Aug‐2019 BRIGHTVIEW LANDSCAPE SERVICES, INC$ 37,522.24 1063129 29‐Aug‐2019 EARNHARDT TOYOTA/SCION$ 74.19 1063130 29‐Aug‐2019 LAW OFFICES OF DIANE M MILLER PLLC$ 2,437.00 1063131 29‐Aug‐2019 MYTHICS INC$ 4,685.39 1063132 29‐Aug‐2019 EWING IRRIGATION$ 1,358.63 1063133 29‐Aug‐2019 PHOENIX PUMPS INC$ 4,202.68 1063134 29‐Aug‐2019 PIONEER LANDSCAPE CENTERS$ 5,555.09 Payment Payment Date Vendor Name Amount Number

1063135 29‐Aug‐2019 GOODMANS INTERIOR STRUCTURES$ 8,912.59 1063136 29‐Aug‐2019 LAYNE CHRISTENSEN COMPANY$ 17,405.00 1063137 29‐Aug‐2019 KAYSER, ELLIOTT RYAN$ 574.29 1063138 29‐Aug‐2019 HORIZON DISTRIBUTORS INC$ 111.90 1063139 29‐Aug‐2019 NUTRIEN AQ SOLUTIONS, INC$ 2,759.68 1063140 29‐Aug‐2019 LTI INC$ 412.00 1063141 29‐Aug‐2019 FIREBIRD FUEL$ 21,770.95 1063142 29‐Aug‐2019 FOSTER ELECTRIC$ 1,112.72 1063143 29‐Aug‐2019 OTTO LOGISTICS LLC$ 25,476.88 1063144 29‐Aug‐2019 MUNICODE$ 18.54 1063145 29‐Aug‐2019 N HARRIS COMPUTER CORPORATION$ 117,427.74 1063146 29‐Aug‐2019 KRONOS INCORPORATED$ 370.05 1063147 29‐Aug‐2019 JAMES COOKE HOBSON INC$ 5,625.23 1063148 29‐Aug‐2019 MARTIN, JEFFREY G$ 1,963.60 1063149 29‐Aug‐2019 SEGAL COMPANY, THE$ 9,181.25 1063150 29‐Aug‐2019 SIMPSON NORTON$ 331.24 1063151 29‐Aug‐2019 WASTE MANAGEMENT$ 887,741.40 1063152 29‐Aug‐2019 UNIFIRST CORPORATION$ 1,503.19 1063153 29‐Aug‐2019 WEBER WATER RESOURCES LLC$ 12,003.65 1063154 29‐Aug‐2019 SPRINKLER WORLD OF AZ INC$ 330.80 1063155 29‐Aug‐2019 SUMMIT ELECTRIC SUPPLY$ 2,121.77 1063156 29‐Aug‐2019 THOMSON REUTERS WEST PAYMENT CENTER$ 533.55 1063157 29‐Aug‐2019 STOTZ EQUIPMENT$ 143.14 1063158 29‐Aug‐2019 UNIVERSAL FIELD SERVICES INC$ 1,050.00 1063159 29‐Aug‐2019 VERIZON WIRELESS$ 80.02 1063160 29‐Aug‐2019 SHANNON S MARTIN CO$ 2,019.16 1063161 29‐Aug‐2019 VALLEY COLLECTION SERVICE LLC$ 333.45 1063162 29‐Aug‐2019 VALLEYWIDE GENERATOR SERVICE LLC$ 3,885.10 1063163 29‐Aug‐2019 SENERGY PETROLEUM LLC$ 14,808.85 1063164 29‐Aug‐2019 SHI INTERNATIONAL CORP$ 66,675.85 1063165 29‐Aug‐2019 REDDI SERVICES$ 1,222.74 1063166 29‐Aug‐2019 STANTEC CONSULTING SERVICES INC$ 151,932.22 1063167 29‐Aug‐2019 US BANK$ 350.00 1063168 29‐Aug‐2019 US BANK$ 350.00 1063169 29‐Aug‐2019 US BANK$ 350.00 1063170 29‐Aug‐2019 US BANK$ 486.00 1063171 29‐Aug‐2019 US BANK$ 486.00 1063172 29‐Aug‐2019 US BANK$ 400.00 1063173 29‐Aug‐2019 US BANK$ 400.00 1063174 29‐Aug‐2019 FIGUEROA, HEATHER N$ 30.91 1063175 29‐Aug‐2019 HAMMOND, CANDACE S$ 257.00 Payment Payment Date Vendor Name Amount Number

1063176 29‐Aug‐2019 MOYERS, KIMBERLY K$ 106.72 1063177 29‐Aug‐2019 YUE, EDWARD $ ‐ 1063178 04‐Sep‐2019 BANK OF AMERICA$ 809,143.13 1063179 05‐Sep‐2019 ARTISTIC LAND MANAGEMENT INC$ 3,843.25 1063180 05‐Sep‐2019 ARIZONA PEST PREVENTION$ 90.00 1063181 05‐Sep‐2019 ANCON$ 6,364.25 1063182 05‐Sep‐2019 CORELOGIC INFORMATION SOLUTIONS INC$ 15,314.04 1063183 05‐Sep‐2019 CENTRAL ARIZONA PROJECT$ 252,602.50 1063184 05‐Sep‐2019 ARIZONA BLUE STAKE INC$ 1,681.90 1063185 05‐Sep‐2019 ALL CITY TOWING$ 20.00 1063186 05‐Sep‐2019 DEVAU HUMAN RESOURCES$ 4,932.05 1063187 05‐Sep‐2019 DENNIS L LOPEZ & ASSOCIATES LLC$ 4,400.00 1063188 05‐Sep‐2019 BRENNTAG PACIFIC INC$ 12,438.33 1063189 05‐Sep‐2019 DYE CARBONIC$ 1,401.44 1063190 05‐Sep‐2019 CONTINENTAL FLOORING CO$ 5,958.96 1063191 05‐Sep‐2019 DNG CONSTRUCTION LLC$ 32,483.30 1063192 05‐Sep‐2019 AMERICAN TRAFFIC SOLUTIONS INC$ 4,104.46 1063193 05‐Sep‐2019 ANDREW'S REFRIGERATIONS INC$ 378.25 1063194 05‐Sep‐2019 ARIZONA FURNISHINGS$ 360.73 1063195 05‐Sep‐2019 CE WILSON CONSULTING, LLC$ 3,325.00 1063196 05‐Sep‐2019 CLEAN SCENE AZ LLC$ 4,480.00 1063197 05‐Sep‐2019 ARIZONA'S BEST CHOICE PEST & TERMITE SERVICES$ 320.00 1063198 05‐Sep‐2019 CULTURA COMMUNICATIONS LLC$ 2,642.86 1063199 05‐Sep‐2019 SIMPSON NORTON$ 3,276.93 1063200 05‐Sep‐2019 UNIFIRST CORPORATION$ 1,033.09 1063201 05‐Sep‐2019 VULCAN MATERIALS COMPANY$ 2,866.76 1063202 05‐Sep‐2019 SMITH, MICHAEL J$ 4,163.00 1063203 05‐Sep‐2019 WEBER WATER RESOURCES LLC$ 28,553.45 1063204 05‐Sep‐2019 SPRINKLER WORLD OF AZ INC$ 85.91 1063205 05‐Sep‐2019 TALIS CONSTRUCTION CORP$ 13,951.51 1063206 05‐Sep‐2019 TOWN OF GILBERT$ 24,375.00 1063207 05‐Sep‐2019 RANDSTAD$ 935.20 1063208 05‐Sep‐2019 SUPREME OIL CO$ 8,849.22 1063209 05‐Sep‐2019 VERIZON WIRELESS$ 6,634.70 1063210 05‐Sep‐2019 SPRINT$ 230.19 1063211 05‐Sep‐2019 SHANNON S MARTIN CO$ 12,253.73 1063212 05‐Sep‐2019 TESTAMERICA LABORATORIES INC$ 19.50 1063213 05‐Sep‐2019 STREAMLINE SUPPORT SERVICES LLC$ 550.00 1063214 05‐Sep‐2019 VALLEYWIDE GENERATOR SERVICE LLC$ 3,003.80 1063215 05‐Sep‐2019 REDDI SERVICES$ 139.00 1063216 05‐Sep‐2019 SALT WORKS$ 2,872.28 Payment Payment Date Vendor Name Amount Number

1063217 05‐Sep‐2019 BROWN WHOLESALE ELECTRIC$ 5,516.88 1063218 05‐Sep‐2019 SPERANZA, CAROLE$ 12.12 1063219 05‐Sep‐2019 CURTIS BLUE LINE$ 18,658.83 1063220 05‐Sep‐2019 FELIX CONSTRUCTION COMPANY$ 125,954.02 1063221 05‐Sep‐2019 FIREBIRD FUEL$ 22,447.00 1063222 05‐Sep‐2019 OTTO LOGISTICS LLC$ 17,428.18 1063223 05‐Sep‐2019 KIMLEY‐HORN AND ASSOCIATES$ 55,064.93 1063224 05‐Sep‐2019 GONZALEZ, ALEX$ 4,167.00 1063225 05‐Sep‐2019 KM FACILITY SERVICES LLC$ 1,425.00 1063226 05‐Sep‐2019 ENTERPRISE NETWORKS SOLUTIONS INC$ 10,115.40 1063227 05‐Sep‐2019 JUST PLANT DESIGNERS INC$ 165.00 1063228 05‐Sep‐2019 EMPLOYERS COUNCIL SERVICES INC$ 2,320.00 1063229 05‐Sep‐2019 GHASTER PAINTING & COATINGS INC$ 700.00 1063230 05‐Sep‐2019 EWING IRRIGATION$ 1,128.73 1063231 05‐Sep‐2019 LAW OFFICE OF LAURIE GROGAN$ 4,163.00 1063232 05‐Sep‐2019 HOFFMAN SOUTHWEST CORP$ 28,373.12 1063233 05‐Sep‐2019 PIONEER LANDSCAPE CENTERS$ 23,859.01 1063234 05‐Sep‐2019 ENGELMAN/BERGER PC$ 2,677.70 1063235 05‐Sep‐2019 HENDERSON BELTWAY, LLC$ 5,494.20 1063236 05‐Sep‐2019 GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREAD $ 560.10 1063237 12‐Sep‐2019 A/B ACE HARDWARE$ 895.38 1063238 12‐Sep‐2019 ARIZONA WATER WORKS SUPPLY$ 186.02 1063239 12‐Sep‐2019 BALAR EQUIPMENT CORPORATION$ 5,836.12 1063240 12‐Sep‐2019 ARTISTIC LAND MANAGEMENT INC$ 123,165.72 1063241 12‐Sep‐2019 ANCON$ 3,956.30 1063242 12‐Sep‐2019 ARIZONA PET MORTUARY$ 625.00 1063243 12‐Sep‐2019 CHANDLER KIWANIS CLUB$ 155.00 1063244 12‐Sep‐2019 CEM‐TEC CORPORATION$ 47,036.83 1063245 12‐Sep‐2019 DELTA DENTAL PLAN OF ARIZONA INC$ 160,581.71 1063246 12‐Sep‐2019 ALL THE KING'S FLAGS$ 485.70 1063247 12‐Sep‐2019 ARIZONA GLOVE & SAFETY$ 749.62 1063248 12‐Sep‐2019 ALL CITY TOWING$ 30.00 1063249 12‐Sep‐2019 DEVAU HUMAN RESOURCES$ 14,147.16 1063250 12‐Sep‐2019 BRENNTAG PACIFIC INC$ 5,245.31 1063251 12‐Sep‐2019 BSN SPORTS INC$ 346.35 1063252 12‐Sep‐2019 ACHEN‐GARDNER CONSTRUCTION LLC$ 67,117.72 1063253 12‐Sep‐2019 AJP ELECTRIC INC$ 124,866.00 1063254 12‐Sep‐2019 DNG CONSTRUCTION LLC$ 163,248.79 1063255 12‐Sep‐2019 AMERICAN TRAFFIC SOLUTIONS INC$ 30,160.00 1063256 12‐Sep‐2019 CALIENTE CONSTRUCTION INC$ 2,516,728.56 1063257 12‐Sep‐2019 BROWN WHOLESALE ELECTRIC$ 2,389.20 Payment Payment Date Vendor Name Amount Number

1063258 12‐Sep‐2019 BRIGHTVIEW LANDSCAPE SERVICES, INC$ 36,303.60 1063259 12‐Sep‐2019 ARIZONA'S BEST CHOICE PEST & TERMITE SERVICES$ 349.00 1063260 12‐Sep‐2019 DEVAU HUMAN RESOURCES$ 20.00 1063261 12‐Sep‐2019 CENTURYLINK$ 2,205.43 1063262 12‐Sep‐2019 HUNTER CONTRACTING CO$ 460,283.72 1063263 12‐Sep‐2019 HORIZON DISTRIBUTORS INC$ 275.80 1063264 12‐Sep‐2019 PROQUEST LLC$ 3,743.02 1063265 12‐Sep‐2019 LTI INC$ 238.00 1063266 12‐Sep‐2019 FIREBIRD FUEL$ 22,893.43 1063267 12‐Sep‐2019 MECHANICAL PRODUCTS BAS INC$ 9,536.00 1063268 12‐Sep‐2019 KIMLEY‐HORN AND ASSOCIATES$ 9,447.83 1063269 12‐Sep‐2019 NEOPOST USA INC$ 1,509.20 1063270 12‐Sep‐2019 LAW OFFICES OF DIANE M MILLER PLLC$ 3,759.40 1063271 12‐Sep‐2019 MYTHICS INC$ 4,621.39 1063272 12‐Sep‐2019 LAW OFFICE OF LYNN R AROUH PLLC$ 4,167.00 1063273 12‐Sep‐2019 PCL CONSTRUCTION INC$ 18,639.00 1063274 12‐Sep‐2019 EWING IRRIGATION$ 1,269.46 1063275 12‐Sep‐2019 KALYAN RAMAN KUV CONSULTANTS LLC$ 19,100.00 1063276 12‐Sep‐2019 SOUTHWEST GROUNDWATER CONSULTANTS$ 215.02 1063277 12‐Sep‐2019 JACOBO LAW FIRM, PLLC$ 4,167.00 1063278 12‐Sep‐2019 MCCARTHY BUILDING COMPANIES, INC$ 1,254,052.00 1063279 12‐Sep‐2019 ELECTRIC CAB OF NORTH AMERICA, LLC$ 11,126.25 1063280 12‐Sep‐2019 GOERING, ROBERT, RUBIN, BROGNA, ENOS & TREAD $ 4,057.96 1063281 12‐Sep‐2019 JOVOS INC$ 13,616.14 1063282 12‐Sep‐2019 SPRINKLER WORLD OF AZ INC$ 504.35 1063283 12‐Sep‐2019 TOWN OF GILBERT$ 145,157.00 1063284 12‐Sep‐2019 STOTZ EQUIPMENT$ 8,187.41 1063285 12‐Sep‐2019 RITOCH‐POWELL & ASSOCIATES$ 117,561.31 1063286 12‐Sep‐2019 UNIQUE MANAGEMENT SERVICES$ 769.70 1063287 12‐Sep‐2019 WIST OFFICE PRODUCTS COMPANY$ 130.50 1063288 12‐Sep‐2019 VALLEYWIDE GENERATOR SERVICE LLC$ 360.00 1063289 12‐Sep‐2019 SIERRA TRANSPORTATION & TECHNOLOGIES LLC$ 924.81 1063290 12‐Sep‐2019 SENERGY PETROLEUM LLC$ 7,872.78 1063291 12‐Sep‐2019 UTILITY CONSTRUCTION COMPANY INC$ 2,080.71 1063292 12‐Sep‐2019 SALT WORKS$ 2,896.52 1063293 12‐Sep‐2019 WAXIE SANITARY SUPPLY$ 16,722.38 1063294 12‐Sep‐2019 UNITED FIBERS LLC$ 55,305.00 1063295 12‐Sep‐2019 LAW OFFICE OF JARED ALLEN, THE$ 4,167.00 1063296 12‐Sep‐2019 SEGAL COMPANY, THE$ 25,000.00 1063297 12‐Sep‐2019 VOSS LIGHTING$ 314.51 1063298 12‐Sep‐2019 SIMPSON NORTON$ 404.21 Payment Payment Date Vendor Name Amount Number

1063299 12‐Sep‐2019 WASTE MANAGEMENT$ 30,215.58 1063300 12‐Sep‐2019 UNIFIRST CORPORATION$ 1,285.58 1063301 12‐Sep‐2019 VULCAN MATERIALS COMPANY$ 3,595.57 1063302 12‐Sep‐2019 BUELT, JULIE K$ 133.88 1063303 12‐Sep‐2019 2ND ST INVESTMENTS $ ‐ 1063304 12‐Sep‐2019 OTTO LOGISTICS LLC $ ‐ 1063305 12‐Sep‐2019 KM FACILITY SERVICES LLC $ ‐ 1063306 12‐Sep‐2019 EAST VALLEY JCC $ ‐ 1063307 12‐Sep‐2019 EPICENTER HOLDINGS LLC$ 900.00 1063308 12‐Sep‐2019 THE PALM ON RAY LLC$ 1,372.00 1063309 12‐Sep‐2019 LEWERRIT LLC$ 1,215.00 1063310 19‐Sep‐2019 CUMMINS ROCKY MOUNTAIN LLC$ 5,071.15 1063311 19‐Sep‐2019 CHRISTMAS LIGHT DECORATORS$ 4,891.68 1063312 19‐Sep‐2019 CLEANVIEW SEWER INSPECTIONS LLC$ 7,568.34 1063313 19‐Sep‐2019 BAKER COMMODITIES INC$ 89.00 1063314 19‐Sep‐2019 ARTISTIC LAND MANAGEMENT INC$ 2,814.23 1063315 19‐Sep‐2019 AZTEC ENGINEERING$ 12,331.10 1063316 19‐Sep‐2019 CALGON CARBON CORPORATION$ 53,196.00 1063317 19‐Sep‐2019 CENTRAL ARIZONA PROJECT$ 263,717.50 1063318 19‐Sep‐2019 CITY WIDE PEST CONTROL INC$ 1,189.00 1063319 19‐Sep‐2019 VISION SERVICE PLAN OF ARIZONA$ 25,311.51 1063320 19‐Sep‐2019 CONSULTANT ENGINEERING INC$ 135,900.08 1063321 19‐Sep‐2019 DEVAU HUMAN RESOURCES$ 17,961.61 1063322 19‐Sep‐2019 BLACK & VEATCH$ 18,760.00 1063323 19‐Sep‐2019 ANTHEM LIFE INSURANCE COMPANY$ 11,638.89 1063324 19‐Sep‐2019 DENNIS L LOPEZ & ASSOCIATES LLC$ 1,500.00 1063325 19‐Sep‐2019 BRENNTAG PACIFIC INC$ 12,110.63 1063326 19‐Sep‐2019 DYE CARBONIC$ 2,306.06 1063327 19‐Sep‐2019 CONSTRUCTION PRODUCT MARKETING, LLC$ 21,029.80 1063328 19‐Sep‐2019 BROWN WHOLESALE ELECTRIC$ 12,380.40 1063329 19‐Sep‐2019 CENTURYLINK$ 14,747.22 1063330 19‐Sep‐2019 JACOBO LAW FIRM, PLLC$ 4,167.00 1063331 19‐Sep‐2019 HORIZON DISTRIBUTORS INC$ 50.58 1063332 19‐Sep‐2019 NUTRIEN AQ SOLUTIONS, INC$ 5,336.10 1063333 19‐Sep‐2019 FOSTER ELECTRIC$ 5,462.71 1063334 19‐Sep‐2019 NICKLE CONTRACTING LLC$ 155,628.00 1063335 19‐Sep‐2019 FULL SPECTRUM ANALYTICS INC$ 3,982.35 1063336 19‐Sep‐2019 OTTO LOGISTICS LLC$ 40,112.66 1063337 19‐Sep‐2019 J2 ENGINEERING$ 15,347.70 1063338 19‐Sep‐2019 KIMLEY‐HORN AND ASSOCIATES$ 105,505.49 1063339 19‐Sep‐2019 MARK DUEBNER DESIGN INC$ 1,500.00 Payment Payment Date Vendor Name Amount Number

1063340 19‐Sep‐2019 KRONOS INCORPORATED$ 666.89 1063341 19‐Sep‐2019 MARTIN, JEFFREY G$ 2,038.30 1063342 19‐Sep‐2019 EWING IRRIGATION$ 458.09 1063343 19‐Sep‐2019 ENTELLUS INC$ 42,797.72 1063344 19‐Sep‐2019 PHOENIX PUMPS INC$ 17,107.64 1063345 19‐Sep‐2019 SPANISH MEDIA SERVICES$ 295.20 1063346 19‐Sep‐2019 VOSS LIGHTING$ 1,020.41 1063347 19‐Sep‐2019 WASTE MANAGEMENT$ 907,888.34 1063348 19‐Sep‐2019 UNIFIRST CORPORATION$ 860.46 1063349 19‐Sep‐2019 WEBER WATER RESOURCES LLC$ 94,795.20 1063350 19‐Sep‐2019 SPRINKLER WORLD OF AZ INC$ 561.28 1063351 19‐Sep‐2019 SUMMIT ELECTRIC SUPPLY$ 835.48 1063352 19‐Sep‐2019 SUNLAND, INC$ 1,018,041.68 1063353 19‐Sep‐2019 THOMSON REUTERS WEST PAYMENT CENTER$ 2,918.94 1063354 19‐Sep‐2019 RANDSTAD$ 1,496.32 1063355 19‐Sep‐2019 VERIZON WIRELESS$ 120.03 1063356 19‐Sep‐2019 REDFLEX TRAFFIC SYSTEMS$ 58.83 1063357 19‐Sep‐2019 SHANNON S MARTIN CO$ 500.21 1063358 19‐Sep‐2019 STARKWEATHER ROOFING INC$ 1,545.00 1063359 19‐Sep‐2019 TESTAMERICA LABORATORIES INC$ 2,321.00 1063360 19‐Sep‐2019 VALLEYWIDE GENERATOR SERVICE LLC$ 1,284.46 1063361 19‐Sep‐2019 V & V MANUFACTURING INC$ 115.95 1063362 19‐Sep‐2019 REDDI SERVICES$ 399.42 1063363 19‐Sep‐2019 STAY CLASSY TV$ 1,500.00 1063364 19‐Sep‐2019 WAXIE SANITARY SUPPLY$ 8,948.64 1063365 19‐Sep‐2019 STANTEC CONSULTING SERVICES INC$ 49,650.00 1063366 19‐Sep‐2019 JANES, KIMBERLY A$ 24.24 1063367 19‐Sep‐2019 PETERS, RYAN P$ 421.66 1063368 26‐Sep‐2019 BROWN WHOLESALE ELECTRIC$ 969.47 1063369 26‐Sep‐2019 DT CHANDLER LLC$ 29,048.97 1063370 26‐Sep‐2019 COX COMMUNICATIONS INC$ 802.50 1063371 26‐Sep‐2019 BIBLIOTHECA LLC$ 25,454.40 1063372 26‐Sep‐2019 ANDREW'S REFRIGERATIONS INC$ 545.65 1063373 26‐Sep‐2019 DUNN‐EDWARDS CORPORATION$ 310.83 1063374 26‐Sep‐2019 CE WILSON CONSULTING, LLC$ 2,565.00 1063375 26‐Sep‐2019 A/B ACE HARDWARE$ 875.21 1063376 26‐Sep‐2019 BALAR EQUIPMENT CORPORATION$ 535.37 1063377 26‐Sep‐2019 ARTISTIC LAND MANAGEMENT INC$ 720.53 1063378 26‐Sep‐2019 CONNEY SAFETY PRODUCTS LLC$ 369.98 1063379 26‐Sep‐2019 ANCON$ 4,483.88 1063380 26‐Sep‐2019 CALGON CARBON CORPORATION$ 52,932.00 Payment Payment Date Vendor Name Amount Number

1063381 26‐Sep‐2019 ALL CITY TOWING$ 270.00 1063382 26‐Sep‐2019 DEVAU HUMAN RESOURCES$ 19,152.56 1063383 26‐Sep‐2019 DLT SOLUTIONS$ 2,056.56 1063384 26‐Sep‐2019 BRENNTAG PACIFIC INC$ 12,207.77 1063385 26‐Sep‐2019 BANNER OCCUPATIONAL HEALTH SERVICES$ 1,454.00 1063386 26‐Sep‐2019 DYE CARBONIC$ 199.28 1063387 26‐Sep‐2019 VOYA FINANCIAL$ 70,224.96 1063388 26‐Sep‐2019 ARTHUR J GALLAGHER RISK MANAGMENT SERVICES $ 30.00 1063389 26‐Sep‐2019 INTELLITIME SYSTEMS CORPORATION$ 16,290.50 1063390 26‐Sep‐2019 FELIX CONSTRUCTION COMPANY$ 353,844.51 1063391 26‐Sep‐2019 FIREBIRD FUEL$ 65,068.89 1063392 26‐Sep‐2019 OTTO LOGISTICS LLC$ 10,212.59 1063393 26‐Sep‐2019 KIMLEY‐HORN AND ASSOCIATES$ 37,750.12 1063394 26‐Sep‐2019 H&E EQUIPMENT SERVICES INC$ 1,627.26 1063395 26‐Sep‐2019 POLYDYNE, INC.$ 9,936.00 1063396 26‐Sep‐2019 HARRIS ARIZONA, LLC$ 339.13 1063397 26‐Sep‐2019 ENVIRONMENTAL PLANNING GROUP LLC$ 1,142.50 1063398 26‐Sep‐2019 HOFFMAN SOUTHWEST CORP$ 120.00 1063399 26‐Sep‐2019 SOUTHWEST GROUNDWATER CONSULTANTS$ 5,042.50 1063400 26‐Sep‐2019 PHOENIX PUMPS INC$ 2,778.21 1063401 26‐Sep‐2019 ENGELMAN/BERGER PC$ 3,876.00 1063402 26‐Sep‐2019 HENDERSON BELTWAY, LLC$ 5,494.20 1063403 26‐Sep‐2019 VOSS LIGHTING$ 417.89 1063404 26‐Sep‐2019 WASTE MANAGEMENT$ 3,370.64 1063405 26‐Sep‐2019 SANDERSON FORD$ 27,826.46 1063406 26‐Sep‐2019 UNIFIRST CORPORATION$ 965.07 1063407 26‐Sep‐2019 VULCAN MATERIALS COMPANY$ 3,436.72 1063408 26‐Sep‐2019 ARIZONA REPUBLIC, THE$ 3,030.50 1063409 26‐Sep‐2019 WEBER WATER RESOURCES LLC$ 127,939.79 1063410 26‐Sep‐2019 THOMSON REUTERS WEST PAYMENT CENTER$ 842.49 1063411 26‐Sep‐2019 STOTZ EQUIPMENT$ 495.02 1063412 26‐Sep‐2019 VERIZON WIRELESS$ 120.03 1063413 26‐Sep‐2019 RITOCH‐POWELL & ASSOCIATES$ 322.04 1063414 26‐Sep‐2019 SHANNON S MARTIN CO$ 3,216.43 1063415 26‐Sep‐2019 SPIKER SPORTS$ 2,218.00 1063416 26‐Sep‐2019 VALLEYWIDE GENERATOR SERVICE LLC$ 450.00 1063417 26‐Sep‐2019 SIERRA TRANSPORTATION & TECHNOLOGIES LLC$ 956.70 1063418 26‐Sep‐2019 SENERGY PETROLEUM LLC$ 25,137.93 1063419 26‐Sep‐2019 UTILITY CONSTRUCTION COMPANY INC$ 124,797.56 1063420 26‐Sep‐2019 V & V MANUFACTURING INC$ 543.75 1063421 26‐Sep‐2019 SILVA LAW FIRM PC$ 4,167.00 Payment Payment Date Vendor Name Amount Number

1063422 26‐Sep‐2019 REDDI SERVICES$ 1,140.06 1063423 26‐Sep‐2019 SALT WORKS$ 2,881.21 1063424 26‐Sep‐2019 WAXIE SANITARY SUPPLY$ 2,728.10 1063425 26‐Sep‐2019 ARM OF SAVE THE FAMILY FOUNDATION OF ARIZON $ ‐ 1063426 26‐Sep‐2019 1125 CALIFORNIA LLC $ ‐ 1063427 26‐Sep‐2019 SAVE THE FAMILY FOUNDATION OF ARIZONA $ ‐ 1063428 26‐Sep‐2019 AVCOM COMPANY $ ‐ 1063429 26‐Sep‐2019 LJ GROVE PROPERTIES LLC$ 1,114.00 1063430 26‐Sep‐2019 CX RENTALS LLC$ 863.00 1063431 26‐Sep‐2019 GJONZENELI, MURAT$ 2,802.00 1063432 26‐Sep‐2019 VAKKALANKA, SURYANARAYANA$ 879.00 1063433 26‐Sep‐2019 OZZELLO, LAURALEE$ 1,337.00 1063434 26‐Sep‐2019 ARNOLD, LAUREN$ 1,032.00 1063435 26‐Sep‐2019 TOP PROPERTY SHOP, LLC$ 414.00 1063436 26‐Sep‐2019 SJ PROPERTIES LLC$ 2,623.00 1063437 26‐Sep‐2019 HYF INVESTCO, LLC$ 853.00 1063438 26‐Sep‐2019 ARBOR ON BROADWAY APARTMENT$ 411.00 1063439 26‐Sep‐2019 HANDZEL, SHARON C$ 817.00 1063440 26‐Sep‐2019 PASHAPOUR NIKU, MAZIAR$ 1,324.00 1063441 26‐Sep‐2019 WU, KAITLIN$ 939.00 1063442 26‐Sep‐2019 AQUINO, MIRA‐FLOR T$ 562.00 1063443 26‐Sep‐2019 DESERT WIND PROPERTY MANAGEMENT & REAL EST $ 953.00 1063444 26‐Sep‐2019 DELEX REALTY, LLC$ 951.00 1063445 26‐Sep‐2019 SWH 2017‐1 BORROWER, LP$ 863.00 1063446 26‐Sep‐2019 KATZ, JENNIFER ANN$ 766.00 1063447 26‐Sep‐2019 SANTOS, AGNES$ 1,154.00 1063448 26‐Sep‐2019 NGUY HUANG LLC$ 1,014.00 1063449 26‐Sep‐2019 SHAO, LAN$ 1,201.00 1063450 26‐Sep‐2019 BOSCHEE, CHARLES L$ 496.00 1063451 26‐Sep‐2019 BURTON, DOUGLAS J$ 984.00 1063452 26‐Sep‐2019 YIN, WENBI$ 1,338.00 1063453 26‐Sep‐2019 847 RAY LLC$ 2,270.00 1063454 26‐Sep‐2019 AZURE SEA LANE LLC$ 628.00 1063455 26‐Sep‐2019 WEST USA REALTY, INC.$ 34.00 1063456 26‐Sep‐2019 SFR 2012‐1 US WEST LLC$ 1,293.00 1063457 26‐Sep‐2019 SPC RENTAL PROPERTY, LLC$ 1,675.00 1063458 26‐Sep‐2019 URBANITY APARTMENTS, LLC$ 751.00 1063459 26‐Sep‐2019 WEST GALVESTON LLC$ 615.00 1063460 26‐Sep‐2019 WL INVESTMENT LLC$ 676.00 1063461 26‐Sep‐2019 BRAVO, DEBORAH LYNN$ 532.00 1063462 26‐Sep‐2019 THOMASIAN, BIKI$ 550.00 Payment Payment Date Vendor Name Amount Number

1063463 26‐Sep‐2019 PENTCO LLC$ 1,499.00 1063464 26‐Sep‐2019 SHAHIN, GABRIEL$ 1,139.00 1063465 26‐Sep‐2019 O'DONNELL, MELISSA$ 559.00 1063466 26‐Sep‐2019 INVESTAR REAL ESTATE SPECIALISTS LLC$ 625.00 1063467 26‐Sep‐2019 GOLD COAST REALTY$ 785.00 1063468 26‐Sep‐2019 HARMONY APTS$ 6,032.00 1063469 26‐Sep‐2019 MAYPER, CHAD$ 604.00 1063470 26‐Sep‐2019 N/A TOWN SQUARE‐65 LP$ 578.00 1063471 26‐Sep‐2019 NGUYEN, CALVIN$ 1,343.00 1063472 26‐Sep‐2019 AZ QUICK BUY PROPERTIES, LLC$ 950.00 1063473 26‐Sep‐2019 KAMP, ROBERT G$ 1,320.00 1063474 26‐Sep‐2019 330 N COMANCHE LLC$ 3,660.00 1063475 26‐Sep‐2019 LEWERRIT LLC$ 1,215.00 1063476 26‐Sep‐2019 YUE, EDWARD$ 474.00 1063477 26‐Sep‐2019 AHN, SUNGIL$ 760.00 1063478 26‐Sep‐2019 ZHANG, QISHENG$ 1,200.00 1063479 26‐Sep‐2019 GUERRERO, ROSE$ 4,465.00 1063480 26‐Sep‐2019 ZHANG, JUNLI$ 1,328.00 1063481 26‐Sep‐2019 CANO‐CARRILLO, GRICELDA$ 831.00 1063482 26‐Sep‐2019 GOSKONDA, VENKATESHWAR$ 323.00 1063483 26‐Sep‐2019 TAM, VIVIAN$ 609.00 1063484 26‐Sep‐2019 ESTRADA, MARIA F$ 1,102.00 1063485 26‐Sep‐2019 MCLOONE, AMANDA$ 1,300.00 1063486 26‐Sep‐2019 GENTILE, JAMES$ 873.00 1063487 26‐Sep‐2019 GUERRERO, LAURIE$ 1,220.00 1063488 26‐Sep‐2019 MILLER, JEFFERY ROBERT$ 1,400.00 1063489 26‐Sep‐2019 ABDELKARIM, RABAH$ 910.00 1063490 26‐Sep‐2019 BURNHAM, TIMOTHY$ 1,226.00 1063491 26‐Sep‐2019 SARVI, MICHAEL$ 751.00 1063492 26‐Sep‐2019 SALZMAN, BART$ 1,422.00 1063493 26‐Sep‐2019 AVA HOLDINGS LLC$ 633.00 1063494 26‐Sep‐2019 ALL IN THE FAMILY REAL ESTATE AND PROPERTY MA $ 584.00 1063495 26‐Sep‐2019 LARSEN DEVELOPMENT LLC$ 900.00 1063496 26‐Sep‐2019 FOCUS LLC$ 4,088.00 1063497 26‐Sep‐2019 FENG, WINNIE$ 1,128.00 1063498 26‐Sep‐2019 JJBMC PROPERTIES LLC$ 2,437.00 1063499 26‐Sep‐2019 GEE, GARY$ 929.00 1063500 26‐Sep‐2019 BIYANI, MANISH$ 1,250.00 1063501 26‐Sep‐2019 KAMRAN, ANITA$ 654.00 1063502 26‐Sep‐2019 LAM, CHI MING$ 766.00 1063503 26‐Sep‐2019 WARDA, ALBERT$ 1,396.00 Payment Payment Date Vendor Name Amount Number

1063504 26‐Sep‐2019 SALEH, ZIAD$ 1,236.00 1063505 26‐Sep‐2019 SKOGLUND, NANCY B$ 1,403.00 1063506 26‐Sep‐2019 MORTENSEN, RICHARD$ 1,100.00 1063507 26‐Sep‐2019 ARIZONA ELITE PROPERTIES$ 1,350.00 1063508 26‐Sep‐2019 MCKINLEY, ROSS HARRISON$ 519.00 1063509 26‐Sep‐2019 KRUY IN, BUN$ 780.00 1063510 26‐Sep‐2019 SIN, BENNY$ 812.00 1063511 26‐Sep‐2019 AILEEN CHU HOLDINGS LLC$ 1,253.00 1063512 26‐Sep‐2019 WOODS, KAY$ 1,073.00 1063513 26‐Sep‐2019 NGUYEN, TAM$ 964.00 1063514 26‐Sep‐2019 2ND ST INVESTMENTS$ 1,250.00 1063515 26‐Sep‐2019 EDB ENTERPRISE LLC$ 1,367.00 1063516 26‐Sep‐2019 POUCHKAREV, ANDREI$ 1,348.00 1063517 26‐Sep‐2019 CHANDLER PROPERTY DEVELOPMENT ASSOCIATES L $ 21,468.00 1063518 26‐Sep‐2019 KIANPOUR, FARAMARZ$ 788.00 1063519 26‐Sep‐2019 RODRIGUEZ‐MESA, IVAN$ 1,490.00 1063520 26‐Sep‐2019 KHATRI, SHAH$ 5,016.00 1063521 26‐Sep‐2019 ARM OF SAVE THE FAMILY FOUNDATION OF ARIZON $ 216.00 1063522 26‐Sep‐2019 GORE, VIPUL$ 678.00 1063523 26‐Sep‐2019 LE, KIEU$ 840.00 1063524 26‐Sep‐2019 PRICE, MI‐SIM$ 447.00 1063525 26‐Sep‐2019 GREBE, ROLANDO$ 879.00 1063526 26‐Sep‐2019 HOANG, BUUCHAU QUOC$ 1,441.00 1063527 26‐Sep‐2019 COSTALES, ABEL$ 606.00 1063528 26‐Sep‐2019 CARPENTER, SONJA G$ 609.00 1063529 26‐Sep‐2019 HALL, ERIC$ 950.00 1063530 26‐Sep‐2019 SINGH, REENA$ 1,395.00 1063531 26‐Sep‐2019 SUNSHINE REALTY LLC$ 654.00 1063532 26‐Sep‐2019 NGUYEN, NGOC$ 826.00 1063533 26‐Sep‐2019 XIA, JINGNA$ 956.00 1063534 26‐Sep‐2019 XIE, YUN$ 2,244.00 1063535 26‐Sep‐2019 MAKEY, JAMES$ 633.00 1063536 26‐Sep‐2019 GOVINDARAJAN, OMKAR$ 679.00 1063537 26‐Sep‐2019 OARE, ELIZABETH$ 686.00 1063538 26‐Sep‐2019 ARIZONA HOMES PLUS$ 1,276.00 1063539 26‐Sep‐2019 DESERT PARADISE REALTY & PROP MGMT$ 1,100.00 1063540 26‐Sep‐2019 I & PSSG LLC$ 39.00 1063541 26‐Sep‐2019 WATTS, ELSKA M.$ 564.00 1063542 26‐Sep‐2019 NGUYEN, HONG$ 1,048.00 1063543 26‐Sep‐2019 FRESNO INVESTMENTS$ 1,079.00 1063544 26‐Sep‐2019 WONG, CHRISTOPHER DINH$ 279.00 Payment Payment Date Vendor Name Amount Number

1063545 26‐Sep‐2019 LIN, RONG CHUN$ 2,554.00 1063546 26‐Sep‐2019 BURCH, CHRISTOPHER$ 950.00 1063547 26‐Sep‐2019 PASQUALINA VITIRITTI TRUSTEE$ 525.00 1063548 26‐Sep‐2019 HEDGER, PETER$ 1,143.00 1063549 26‐Sep‐2019 CHEANG, TONY V.$ 226.00 1063550 26‐Sep‐2019 LMFH STEIN LLC$ 971.00 1063551 26‐Sep‐2019 PERSONAL REAL ESTATE SERVICES LLC$ 598.00 1063552 26‐Sep‐2019 LIU, YING$ 1,450.00 1063553 26‐Sep‐2019 GILBERT, THURMAN$ 2,459.00 1063554 26‐Sep‐2019 CRUZ, JUAN$ 519.00 1063555 26‐Sep‐2019 HADEED, JAMES$ 692.00 1063556 26‐Sep‐2019 HARRIS, LINDA C$ 1,471.00 1063557 26‐Sep‐2019 LETS REED LLC$ 1,136.00 1063558 26‐Sep‐2019 MCNELLIS, JOHN$ 694.00 1063559 26‐Sep‐2019 GILBERT, JUSTIN$ 936.00 1063560 26‐Sep‐2019 NJOROGE, ELIZABETH$ 758.00 1063561 26‐Sep‐2019 WU, SUYUAN LIN$ 2,446.00 1063562 26‐Sep‐2019 BARKDOLL PROPERTIES LLC$ 6,784.00 1063563 26‐Sep‐2019 GARCIA, CRISTINA$ 537.00 1063564 26‐Sep‐2019 ARIZONA LIVING PROPERTY MANAGEMENT, INC$ 1,047.00 1063565 26‐Sep‐2019 MRGUDICH, JON A$ 801.00 1063566 26‐Sep‐2019 RENTERS CHOICE HOME$ 1,049.00 1063567 26‐Sep‐2019 JDC INVESTMENTS LLC$ 857.00 1063568 26‐Sep‐2019 NGUY CONCEPT LLC$ 1,656.00 1063569 26‐Sep‐2019 LE, THUC$ 1,218.00 1063570 26‐Sep‐2019 S J FOWLER REAL ESTATE INC$ 575.00 1063571 26‐Sep‐2019 HADAWAY, MICHELLE VIVIANNE$ 798.00 1063572 26‐Sep‐2019 AUSTIN FLECK PROPERTY MANAGEMENT LLC$ 526.00 1063573 26‐Sep‐2019 JONES, PATRICIA A.$ 1,490.00 1063574 26‐Sep‐2019 MCKINDLES, JOHN$ 1,225.00 1063575 26‐Sep‐2019 LUNDIN, ANDREY$ 702.00 1063576 26‐Sep‐2019 KHILLAN, RAJNEEK$ 1,298.00 1063577 26‐Sep‐2019 RRC INVESTMENTS LLC$ 548.00 1063578 26‐Sep‐2019 EPICENTER HOLDINGS LLC$ 1,650.00 1063579 26‐Sep‐2019 OKATI LLC$ 1,109.00 1063580 26‐Sep‐2019 WANG, XIAOGANG$ 866.00 1063581 26‐Sep‐2019 TALAI, FRANCESCO$ 1,052.00 1063582 26‐Sep‐2019 SLABAUGH, INGRID$ 779.00 1063583 26‐Sep‐2019 SURCHIK, EDWARD$ 708.00 1063584 26‐Sep‐2019 EKSS LLC$ 1,209.00 1063585 26‐Sep‐2019 LEE, LARRY$ 940.00 Payment Payment Date Vendor Name Amount Number

1063586 26‐Sep‐2019 XIAO, HONG MEI$ 1,316.00 1063587 27‐Sep‐2019 FAHERTY, RACHELLE$ 243.00 1063588 27‐Sep‐2019 HIGUERA, DEBORAH D$ 149.00 1063589 27‐Sep‐2019 LOH, WAN C$ 149.00 1063590 27‐Sep‐2019 AZEVEDO, JEFFRY$ 264.00