pima county 03/03/14 08:46 am · 2014. 4. 16. · page 4 of 803 report id: run date: run time: pima...
TRANSCRIPT
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Parameters & Prompts:
Report Description:
Cover Page
Monthly warrants reported pursuant to ARS 11-217, warrants to be approved by the board in excess of one thousand dollars and warrants from a single supplier or individual under one thousand dollars whose cumulative total exceeds one thousand dollars.
Fiscal Year:
Line Amount:
Doc Phase:
Issue Date:
Check No:
Sum >= $1000.00
Prior Month
Like 000000022%
Current
Final
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 1 $ 14.32 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 2 $ 42.46 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 3 $ 3.01 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 4 $ 3.01 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 5 $ 38.35 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 6 $ 38.35 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 7 $ 10.74 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 8 $ 33.50 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 9 $ 19.10 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 10 $ 8.24 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 11 $ 8.24 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 12 $ 74.63 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 13 $ 74.63 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 14 $ 90.21 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 15 $ 5.82 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 16 $ 5.76 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 17 $ 3.65 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 18 $ 7.90 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 19 $ 134.88 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 20 $ 35.95 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 21 $ 85.00 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 22 $ 21.78 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 23 $ 247.99 Repair & Maintenance Supplies
Page 1 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 24 $ 83.62 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 25 $ 419.85 Tools & Equipment Under $1,000
A & G TURF EQUIPMENT INC. 02/06/2014 000000022762088 26 $ 34.85 Tools & Equipment Under $1,000
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 1 $ 38.85 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 2 $ 38.84 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 3 $ 20.10 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 4 $ 20.10 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 5 $ 19.23 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 6 $ 19.23 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 7 $ 71.75 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 8 $ 22.06 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 9 $ 0.99 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 10 $ 0.99 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 11 $ 11.69 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 12 $ 11.69 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 13 $ 37.36 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 14 $ 225.44 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 15 $ 225.43 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 16 $ 75.96 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 17 $ 30.30 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 18 $ 119.85 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 19 $ 52.18 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 20 $ 6.13 Repair & Maintenance Supplies
Page 2 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 21 $ 6.13 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 22 $ 6.13 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 23 $ 3.40 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 24 $ 3.40 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 25 $ 3.39 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 26 $ 18.75 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 27 $ 18.75 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 28 $ 18.74 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 29 $ 6.32 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 30 $ 6.32 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 31 $ 6.32 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 32 $ 1.86 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 33 $ 1.86 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 34 $ 1.86 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 35 $ 3.06 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 36 $ 3.06 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 37 $ 3.06 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 38 $ 3.06 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 39 $ 3.06 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 40 $ 3.06 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 41 $ 3.28 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 42 $ 3.28 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 43 $ 3.28 Repair & Maintenance Supplies
Page 3 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 44 $ 11.69 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 45 $ 11.69 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 46 $ 11.69 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 47 $ 17.68 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 48 $ 17.68 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 49 $ 17.68 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 50 $ 220.35 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 51 $ 220.35 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 52 $ 258.15 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 53 $ 258.15 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 54 $ 184.65 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 55 $ 351.99 Tools & Equipment Under $1,000
A & G TURF EQUIPMENT INC. 02/20/2014 000000022765227 56 $ 29.22 Tools & Equipment Under $1,000
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 1 $ 7.32 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 2 $ 6.58 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 3 $ 4.04 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 4 $ 45.42 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 5 $ 62.17 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 6 $ 40.32 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 7 $ 44.10 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 8 $ 34.52 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 9 $ 441.40 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 10 $ 355.93 Tools & Equipment Under $1,000
Page 4 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 11 $ 74.62 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 12 $ 367.80 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 13 $ 123.19 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 14 $ 135.99 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 15 $ 215.99 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 16 $ 279.96 Repair & Maintenance Supplies
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 17 $ 300.00 Tools & Equipment Under $1,000
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 18 $ 683.96 Tools & Equipment Under $1,000
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 19 $ 479.96 Tools & Equipment Under $1,000
A & G TURF EQUIPMENT INC. 02/27/2014 000000022766520 20 $ 173.96 Tools & Equipment Under $1,000
ACE RUBBER STAMPS AND PRINTING INC 02/06/2014 000000022761942 1 $ 287.50 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/06/2014 000000022761942 2 $ 23.29 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/06/2014 000000022761942 3 $ 12.10 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/06/2014 000000022761942 4 $ 0.98 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/06/2014 000000022761942 5 $ 47.55 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/06/2014 000000022761942 6 $ 3.85 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/10/2014 000000022762407 1 $ 39.50 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/10/2014 000000022762407 2 $ 3.20 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/13/2014 000000022762854 1 $ 87.02 Office Supplies
ACE RUBBER STAMPS AND PRINTING INC 02/13/2014 000000022762854 2 $ 150.48 Office Supplies
ACE RUBBER STAMPS AND PRINTING INC 02/14/2014 000000022763014 1 $ 40.59 Office Supplies
ACE RUBBER STAMPS AND PRINTING INC 02/14/2014 000000022763014 2 $ 40.59 Office Supplies
ACE RUBBER STAMPS AND PRINTING INC 02/14/2014 000000022763015 1 $ 23.57 Other Miscellaneous Charges
Page 5 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
-
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
ACE RUBBER STAMPS AND PRINTING INC 02/20/2014 000000022764791 1 $ 51.40 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/20/2014 000000022764791 2 $ 72.48 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/20/2014 000000022765047 1 $ 19.78 Office Supplies
ACE RUBBER STAMPS AND PRINTING INC 02/24/2014 000000022765600 1 $ 3.45 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/24/2014 000000022765600 2 $ 0.28 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/24/2014 000000022765600 3 $ 185.80 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/24/2014 000000022765600 4 $ 21.15 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/24/2014 000000022765600 5 $ 15.05 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/24/2014 000000022765600 6 $ 1.71 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/27/2014 000000022765996 1 $ 19.67 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/27/2014 000000022766315 1 $ 36.32 Office Supplies
ACE RUBBER STAMPS AND PRINTING INC 02/27/2014 000000022766315 2 $ 36.40 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/27/2014 000000022766315 3 $ 2.95 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/27/2014 000000022766315 4 $ 132.60 Other Miscellaneous Charges
ACE RUBBER STAMPS AND PRINTING INC 02/27/2014 000000022766315 5 $ 10.74 Other Miscellaneous Charges
ADP INC 02/06/2014 000000022761796 1 $ 2,393.80 In State Travel
ADP INC 02/06/2014 000000022761796 2 $ 18,480.00 Other Professional Services
ADP INC 02/06/2014 000000022761796 3 $ 17,602.77 In State Travel
ADP INC 02/06/2014 000000022761796 4 $ 12,537.73 In State Travel
ADP INC 02/10/2014 000000022762309 1 $ 22,698.27 In State Travel
ADP INC 02/24/2014 000000022765472 1 $ 2,363.34 In State Travel
ADVANCED CONTROLS CORPORATION 02/06/2014 000000022762011 1 $ 986.46 R&M Building Services
ADVANCED CONTROLS CORPORATION 02/06/2014 000000022762011 2 $ 1,258.62 R&M Building Services
Page 6 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
ADVANCED CONTROLS CORPORATION 02/17/2014 000000022764616 1 $ 2,857.95 R&M Building Services
ADVANCED CONTROLS CORPORATION 02/20/2014 000000022765118 2 $ 627.00 R&M-Machinery & Equipment Services
ADVANCED CONTROLS CORPORATION 02/20/2014 000000022765118 3 $ 33.01 R&M-Machinery & Equipment Services
Advanced Public Safety Inc 02/06/2014 000000022762061 1 $ 9,000.00 Software Under $100,000
Advanced Public Safety Inc 02/06/2014 000000022762061 2 $ 19,460.00 Computer Equipment less than $1,000
Advanced Public Safety Inc 02/06/2014 000000022762061 3 $ 3,725.00 Software Under $100,000
Advanced Public Safety Inc 02/06/2014 000000022762061 4 $ 29.00 Computer Equipment less than $1,000
Advanced Public Safety Inc 02/06/2014 000000022762061 5 $ 2,055.00 R&M-Machinery & Equipment Services
Advanced Public Safety Inc 02/06/2014 000000022762061 6 $ 685.00 Project Management Services
Advanced Public Safety Inc 02/06/2014 000000022762061 7 $ 456.55 Postage & Freight
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 1 $ 28.44 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 2 $ 4.70 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 3 $ 2.68 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 11 $ 16.40 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 12 $ 93.20 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 13 $ 64.08 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 14 $ 14.06 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 15 $ 4.28 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 16 $ 4.70 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 17 $ 4.66 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 18 $ 13.35 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 19 $ 2.19 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 20 $ 29.88 Repair & Maintenance Supplies
Page 7 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 21 $ 94.32 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 22 $ 10.06 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 23 $ 3.98 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 24 $ 35.76 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 25 $ 3.21 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 26 $ 14.90 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 27 $ 26.20 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 28 $ 3.33 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 29 $ 3.15 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 30 $ 180.18 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 31 $ 48.93 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 32 $ 11.12 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 33 $ 19.72 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 40 $ 4.28 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 41 $ 2.35 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 42 $ 4.66 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 43 $ 5.34 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 44 $ 1.34 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 45 $ 4.42 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 46 $ 2.14 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 47 $ 64.12 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 48 $ 8.20 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 49 $ 18.48 Repair & Maintenance Supplies
Page 8 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 50 $ 37.44 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 51 $ 10.92 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 52 $ 1.99 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 53 $ 23.84 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 54 $ 21.06 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/03/2014 000000022761334 55 $ 3.80 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/06/2014 000000022761802 1 $ 4.64 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/06/2014 000000022761802 2 $ 4.66 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/06/2014 000000022761802 3 $ 0.76 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 3 $ 4.68 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 4 $ 0.38 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 5 $ 6.15 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 6 $ 7.02 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 7 $ 10.68 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 8 $ 1.93 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 14 $ 38.08 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 15 $ 151.20 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 16 $ 64.08 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 17 $ 943.20 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 18 $ 96.92 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 19 $ 24.60 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 20 $ 83.88 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 21 $ 128.16 Repair & Maintenance Supplies
Page 9 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 22 $ 35.76 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 23 $ 440.16 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 24 $ 57.72 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 25 $ 391.30 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 26 $ 934.32 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 27 $ 2,783.80 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 28 $ 332.86 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 29 $ 3.19 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 30 $ 3.84 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 31 $ 0.57 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 32 $ 8.56 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 33 $ 4.28 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 34 $ 69.30 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 35 $ 37.44 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 36 $ 10.68 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 37 $ 82.60 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 38 $ 86.42 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 39 $ 48.08 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 40 $ 29.04 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 41 $ 42.00 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 42 $ 34.56 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/14/2014 000000022763078 43 $ 36.69 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/24/2014 000000022765480 16 $ 51.84 Repair & Maintenance Supplies
Page 10 of 803
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Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
AIRE FILTER PRODUCTS 02/24/2014 000000022765480 17 $ 32.64 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/24/2014 000000022765480 18 $ 12.30 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/24/2014 000000022765480 19 $ 18.72 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/24/2014 000000022765480 20 $ 249.00 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/24/2014 000000022765480 21 $ 127.25 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/24/2014 000000022765480 22 $ 301.50 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/24/2014 000000022765480 23 $ 64.26 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/27/2014 000000022766147 4 $ 109.44 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/27/2014 000000022766147 5 $ 103.68 Repair & Maintenance Supplies
AIRE FILTER PRODUCTS 02/27/2014 000000022766147 6 $ 17.26 Repair & Maintenance Supplies
AJO AMBULANCE 02/06/2014 000000022761706 1 $ 1,828.46 Patient Transportation
AJO IMPROVEMENT CO 02/10/2014 000000022762539 2 $ 82.63 Electricity
AJO IMPROVEMENT CO 02/10/2014 000000022762539 5 $ 93.77 Water & Sewer
AJO IMPROVEMENT CO 02/10/2014 000000022762539 6 $ 511.94 Electricity
AJO IMPROVEMENT CO 02/10/2014 000000022762539 10 $ 8.31 Electricity
AJO IMPROVEMENT CO 02/10/2014 000000022762539 11 $ 36.51 Water & Sewer
AJO IMPROVEMENT CO 02/10/2014 000000022762539 12 $ 55.70 Water & Sewer
AJO IMPROVEMENT CO 02/10/2014 000000022762539 13 $ 14.73 Electricity
AJO IMPROVEMENT CO 02/10/2014 000000022762539 14 $ 115.83 Water & Sewer
AJO IMPROVEMENT CO 02/10/2014 000000022762539 15 $ 174.94 Water & Sewer
AJO IMPROVEMENT CO 02/10/2014 000000022762539 16 $ 92.22 Water & Sewer
AJO IMPROVEMENT CO 02/10/2014 000000022762539 17 $ 57.86 Water & Sewer
AJO IMPROVEMENT CO 02/10/2014 000000022762539 18 $ 10.29 Water & Sewer
Page 11 of 803
Report ID:
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Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
-
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
AJO IMPROVEMENT CO 02/10/2014 000000022762539 19 $ 97.33 Water & Sewer
AJO IMPROVEMENT CO 02/10/2014 000000022762539 20 $ 58.92 Electricity
AJO IMPROVEMENT CO 02/10/2014 000000022762539 21 $ 31.63 Water & Sewer
AJO IMPROVEMENT CO 02/10/2014 000000022762539 22 $ 72.20 Electricity
AJO IMPROVEMENT CO 02/10/2014 000000022762539 23 $ 88.23 Water & Sewer
AJO IMPROVEMENT CO 02/10/2014 000000022762539 24 $ 47.18 Electricity
AJO IMPROVEMENT CO 02/10/2014 000000022762539 25 $ 27.37 Water & Sewer
AJO IMPROVEMENT CO 02/10/2014 000000022762539 26 $ 33.22 Electricity
AJO IMPROVEMENT CO 02/10/2014 000000022762539 27 $ 27.37 Water & Sewer
AJO IMPROVEMENT CO 02/10/2014 000000022762539 28 $ 1,079.76 Electricity
AJO IMPROVEMENT CO 02/10/2014 000000022762539 29 $ 136.94 Water & Sewer
AM INSTITUTE OF TOXICOLOGY 02/06/2014 000000022761895 1 $ (588.42) Laboratory & X-ray Services
AM INSTITUTE OF TOXICOLOGY 02/06/2014 000000022761895 2 $ 2,160.00 Laboratory & X-ray Services
AM INSTITUTE OF TOXICOLOGY 02/06/2014 000000022761895 3 $ 1,300.00 Laboratory & X-ray Services
AM INSTITUTE OF TOXICOLOGY 02/06/2014 000000022761895 4 $ 6,300.00 Laboratory & X-ray Services
AM INSTITUTE OF TOXICOLOGY 02/06/2014 000000022761895 5 $ 105.00 Laboratory & X-ray Services
AM INSTITUTE OF TOXICOLOGY 02/06/2014 000000022761895 6 $ 41.25 Laboratory & X-ray Services
AM INSTITUTE OF TOXICOLOGY 02/06/2014 000000022761895 7 $ 1,870.00 Laboratory & X-ray Services
AM INSTITUTE OF TOXICOLOGY 02/06/2014 000000022761895 8 $ 185.00 Laboratory & X-ray Services
AMCN SOC COMPSRS ATHRS & PUB 02/17/2014 000000022764514 1 $ 6,503.00 Other Miscellaneous Charges
AMERICAN AMENITIES 02/20/2014 000000022765130 1 $ 984.47 Janitorial Supplies
AMERICAN AMENITIES 02/27/2014 000000022766415 1 $ 530.09 Janitorial Supplies
AMERICAN HOSE & RUBBER CO INC 02/20/2014 000000022765112 4 $ 100.00 Repair & Maintenance Supplies
Page 12 of 803
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Run Date:
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PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
AMERICAN HOSE & RUBBER CO INC 02/20/2014 000000022765112 5 $ 74.48 Repair & Maintenance Supplies
AMERICAN HOSE & RUBBER CO INC 02/20/2014 000000022765112 6 $ 10.64 Repair & Maintenance Supplies
AMERICAN HOSE & RUBBER CO INC 02/24/2014 000000022765641 6 $ 589.90 Repair & Maintenance Supplies
AMERICAN HOSE & RUBBER CO INC 02/24/2014 000000022765641 7 $ 35.98 Repair & Maintenance Supplies
AMERICAN INDIAN ASSOCIATION OF 02/14/2014 000000022763182 1 $ 1,530.50 Job Support Services
AMERICAN TOWER SYSTEMS INC 02/03/2014 000000022761413 1 $ 11,304.37 Leases & Rental - Real Estate
AMERICAN TOWER SYSTEMS INC 02/03/2014 000000022761413 1 $ 11,304.37 Leases & Rental - Real Estate & Machinery
AMERICAN TOWER SYSTEMS INC 02/03/2014 000000022761413 2 $ 56.52 Leases & Rental - Real Estate & Machinery
AMERICAN TOWER SYSTEMS INC 02/03/2014 000000022761413 2 $ 56.52 Leases & Rental - Real Estate
AMERICAN TOWER SYSTEMS INC 02/03/2014 000000022761413 3 $ 600.00 Leases & Rental - Real Estate
AMERICAN TOWER SYSTEMS INC 02/03/2014 000000022761413 3 $ 600.00 Leases & Rental - Real Estate & Machinery
AMERIGAS PROPANE LP 02/03/2014 000000022761348 1 $ 748.47 Fuel & Oil
AMERIGAS PROPANE LP 02/03/2014 000000022761348 2 $ 63.92 Fuel & Oil
AMERIGAS PROPANE LP 02/06/2014 000000022761814 1 $ 735.62 Fuel & Oil
AMERIGAS PROPANE LP 02/06/2014 000000022761814 2 $ 63.13 Fuel & Oil
AMERIGAS PROPANE LP 02/20/2014 000000022764938 1 $ 5.67 Leases & Rental
AMERIGAS PROPANE LP 02/20/2014 000000022764938 2 $ 93.00 Leases & Rental
AMRIT DONALDSON PC 02/03/2014 000000022761339 1 $ 9,840.00 Lawyers
ANALYTICAL & PRECISION BALANCE 02/27/2014 000000022766390 1 $ 1,440.00 R&M-Machinery & Equipment Services
ANDREW DIODATI 02/06/2014 000000022761786 1 $ 143.75 Other Professional Services
ANDREW DIODATI 02/06/2014 000000022762146 1 $ 143.75 Other Professional Services
ANDREW DIODATI 02/20/2014 000000022764902 1 $ 374.50 Other Professional Services
ANDREW DIODATI 02/20/2014 000000022765277 1 $ 374.50 Other Professional Services
Page 13 of 803
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PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
ANDREW DIODATI 02/24/2014 000000022765458 1 $ 45.00 Other Professional Services
ANDREW DIODATI 02/24/2014 000000022765797 1 $ 45.00 Other Professional Services
ANNA A GALLEGO 02/06/2014 000000022761891 1 $ 333.16 Transcription Services
ANNA A GALLEGO 02/14/2014 000000022763155 1 $ 149.58 Transcription Services
ANNA A GALLEGO 02/24/2014 000000022765565 1 $ 284.35 Transcription Services
ANNA A GALLEGO 02/27/2014 000000022766253 1 $ 342.92 Transcription Services
ANNA DENNIS 02/03/2014 000000022761346 1 $ 1,664.00 Lawyers
ANNA DENNIS 02/03/2014 000000022761346 2 $ 934.30 Lawyers
ANNA DENNIS 02/06/2014 000000022761811 1 $ 1,072.65 Lawyers
ANNA DENNIS 02/17/2014 000000022764527 1 $ 350.00 Lawyers
ANNA DENNIS 02/17/2014 000000022764527 2 $ 1,050.00 Lawyers
ANNA DENNIS 02/20/2014 000000022764936 1 $ 928.00 Lawyers
ANNA DENNIS 02/27/2014 000000022766162 1 $ 1,116.00 Lawyers
APACHE BUSINESS MACHINES INC 02/14/2014 000000022763017 1 $ 402.98 Office Supplies
APACHE BUSINESS MACHINES INC 02/27/2014 000000022766317 1 $ 2,028.00 R&M-Machinery & Equipment Services
Apparel Sewn Right Inc 02/03/2014 000000022761263 1 $ 585.75 Law Enforcement Supplies
Apparel Sewn Right Inc 02/03/2014 000000022761263 2 $ 47.45 Law Enforcement Supplies
Apparel Sewn Right Inc 02/06/2014 000000022762056 1 $ 179.95 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/06/2014 000000022762056 2 $ 14.58 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762249 1 $ 151.15 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762249 2 $ 37.50 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762249 3 $ 40.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762249 4 $ 18.53 Clothing, Uniforms, and Safety Apparel
Page 14 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
Apparel Sewn Right Inc 02/10/2014 000000022762250 1 $ 235.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762250 2 $ 136.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762250 3 $ 36.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762250 4 $ 82.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762250 5 $ 164.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762250 6 $ 123.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762250 7 $ 82.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762250 8 $ 69.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762251 1 $ 108.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762251 2 $ 68.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762251 3 $ 340.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762251 4 $ 41.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762252 1 $ 6,443.25 Law Enforcement Supplies
Apparel Sewn Right Inc 02/10/2014 000000022762252 2 $ 521.91 Law Enforcement Supplies
Apparel Sewn Right Inc 02/10/2014 000000022762491 1 $ 9.50 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762491 2 $ 0.77 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762491 3 $ 102.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762491 4 $ 51.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762491 5 $ 8.50 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762491 6 $ 60.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762491 7 $ 45.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762491 8 $ 7.50 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762491 9 $ 272.00 Clothing, Uniforms, and Safety Apparel
Page 15 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
Apparel Sewn Right Inc 02/10/2014 000000022762491 10 $ 44.26 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/10/2014 000000022762491 11 $ 900.00 Law Enforcement Supplies
Apparel Sewn Right Inc 02/10/2014 000000022762491 12 $ 72.90 Law Enforcement Supplies
Apparel Sewn Right Inc 02/14/2014 000000022763037 1 $ 235.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763037 2 $ 119.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763037 3 $ 36.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763037 4 $ 31.73 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 1 $ 294.75 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 2 $ 294.75 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 3 $ 412.65 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 4 $ 58.95 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 5 $ 235.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 6 $ 589.50 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 7 $ 412.65 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 8 $ 235.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 9 $ 117.90 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 10 $ 294.75 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 11 $ 471.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 12 $ 353.70 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 13 $ 117.90 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 14 $ 471.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 15 $ 58.95 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 16 $ 117.90 Clothing, Uniforms, and Safety Apparel
Page 16 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
Apparel Sewn Right Inc 02/14/2014 000000022763265 17 $ 367.71 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 18 $ 235.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 19 $ 235.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 20 $ 235.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/14/2014 000000022763265 21 $ 57.30 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764821 1 $ 235.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764821 2 $ 235.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764821 3 $ 235.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764821 4 $ 57.30 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764822 1 $ 119.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764822 2 $ 119.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764822 3 $ 239.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764822 4 $ 163.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764822 5 $ 180.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764822 6 $ 66.67 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764823 1 $ 898.50 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764823 2 $ 510.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764823 3 $ 208.50 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764823 4 $ 1,751.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764823 5 $ 748.75 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764823 6 $ 1,020.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764823 7 $ 816.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764823 8 $ 139.00 Clothing, Uniforms, and Safety Apparel
Page 17 of 803
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Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
-
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
Apparel Sewn Right Inc 02/20/2014 000000022764823 9 $ 375.30 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764823 10 $ 208.50 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764823 11 $ 208.50 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764823 12 $ 557.63 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 1 $ 304.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 2 $ 159.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 3 $ 81.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 4 $ 452.20 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 5 $ 63.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 6 $ 19.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 7 $ 608.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 8 $ 349.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 9 $ 381.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 10 $ 254.40 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 11 $ 159.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 12 $ 159.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 13 $ 79.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 14 $ 79.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 15 $ 478.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 16 $ 718.20 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 17 $ 558.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 18 $ 79.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 19 $ 79.80 Clothing, Uniforms, and Safety Apparel
Page 18 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
Apparel Sewn Right Inc 02/20/2014 000000022764824 20 $ 319.20 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 21 $ 159.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 22 $ 159.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 23 $ 81.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 24 $ 1,145.20 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 25 $ 981.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 26 $ 572.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 27 $ 245.40 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 28 $ 217.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 29 $ 277.20 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 30 $ 138.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 31 $ 99.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764824 32 $ 766.87 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764825 1 $ 119.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764825 2 $ 239.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764825 3 $ 119.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764825 4 $ 163.60 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764825 5 $ 180.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/20/2014 000000022764825 6 $ 66.67 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/24/2014 000000022765698 2 $ 119.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/24/2014 000000022765698 3 $ 179.70 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/24/2014 000000022765698 4 $ 119.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/24/2014 000000022765698 5 $ 59.90 Clothing, Uniforms, and Safety Apparel
Page 19 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
Apparel Sewn Right Inc 02/24/2014 000000022765698 6 $ 209.65 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/24/2014 000000022765698 7 $ 29.95 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/24/2014 000000022765698 8 $ 89.85 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/24/2014 000000022765698 9 $ 89.85 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/24/2014 000000022765698 10 $ 29.95 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/24/2014 000000022765698 11 $ 68.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/24/2014 000000022765698 12 $ 68.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/24/2014 000000022765698 13 $ 280.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/24/2014 000000022765698 14 $ 108.97 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/27/2014 000000022766042 1 $ 235.80 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/27/2014 000000022766042 2 $ 19.10 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/27/2014 000000022766471 1 $ 294.75 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/27/2014 000000022766471 2 $ 254.50 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/27/2014 000000022766471 3 $ 45.00 Clothing, Uniforms, and Safety Apparel
Apparel Sewn Right Inc 02/27/2014 000000022766471 4 $ 48.15 Clothing, Uniforms, and Safety Apparel
ARCADIA LANDSCAPE INC 02/03/2014 000000022761481 1 $ 2,014.32 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/03/2014 000000022761481 2 $ 2,360.56 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 1 $ 279.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 2 $ 255.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 4 $ 114.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 14 $ 214.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 15 $ 97.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 16 $ 62.00 R&M Grounds and Landscaping
Page 20 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 17 $ 228.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 21 $ 182.50 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 22 $ 180.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 23 $ 125.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 26 $ 526.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 27 $ 124.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 28 $ 302.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 29 $ 238.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 30 $ 526.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 31 $ 255.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 33 $ 135.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 34 $ 279.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 35 $ 249.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 36 $ 90.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 38 $ 192.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 40 $ 503.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 41 $ 1,188.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 42 $ 215.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/14/2014 000000022763206 53 $ 250.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 3 $ 560.25 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 5 $ 284.00 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 9 $ 67.24 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 10 $ 24.06 R&M Grounds and Landscaping
Page 21 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 11 $ 64.71 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 12 $ 33.37 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 13 $ 33.10 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 16 $ 37.50 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 17 $ 22.50 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 18 $ 68.14 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 20 $ 53.22 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 21 $ 75.79 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 22 $ 31.96 R&M Grounds and Landscaping
ARCADIA LANDSCAPE INC 02/27/2014 000000022766353 24 $ 74.84 R&M Grounds and Landscaping
Arden Forensics PC 02/06/2014 000000022762118 1 $ 1,500.00 Expert Witness & Interpreters
ARIVACA COORDINATING COUNCIL 02/20/2014 000000022765080 1 $ 3,126.14 Payments To Agencies
ARIZONA AVIATION ASSOCIATES LLC 02/20/2014 000000022764925 1 $ 5,672.35 Leases & Rental - Real Estate & Machinery
ARIZONA AVIATION ASSOCIATES LLC 02/20/2014 000000022764925 1 $ 5,672.35 Leases & Rental - Real Estate
ARIZONA AVIATION ASSOCIATES LLC 02/20/2014 000000022764925 2 $ 2,889.67 Leases & Rental - Real Estate & Machinery
ARIZONA AVIATION ASSOCIATES LLC 02/20/2014 000000022764925 2 $ 2,889.67 Leases & Rental - Real Estate
ARIZONA CAPITAL REPRESENTATION 02/03/2014 000000022761483 1 $ 16,040.00 Lawyers
Arizona Children's Law LLC 02/14/2014 000000022763272 1 $ 4,000.00 Lawyers
Arizona Children's Law LLC 02/20/2014 000000022765182 1 $ 4,000.00 Lawyers
ARIZONA CONSTABLES ASSOCIATION 02/20/2014 000000022764892 1 $ 195.00 Dues and Memberships
ARIZONA CONSTABLES ASSOCIATION 02/20/2014 000000022764892 2 $ 125.00 Dues and Memberships
ARIZONA CONSTABLES ASSOCIATION 02/20/2014 000000022764892 3 $ 125.00 Dues and Memberships
ARIZONA CONSTABLES ASSOCIATION 02/20/2014 000000022764892 4 $ 125.00 Dues and Memberships
Page 22 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
ARIZONA CONSTABLES ASSOCIATION 02/20/2014 000000022764892 5 $ 75.00 Dues and Memberships
ARIZONA CONSTABLES ASSOCIATION 02/20/2014 000000022764892 6 $ 125.00 Dues and Memberships
ARIZONA CONSTABLES ASSOCIATION 02/20/2014 000000022764892 7 $ 125.00 Dues and Memberships
ARIZONA CONSTABLES ASSOCIATION 02/20/2014 000000022764892 8 $ 125.00 Dues and Memberships
ARIZONA CONSTABLES ASSOCIATION 02/20/2014 000000022764892 9 $ 125.00 Dues and Memberships
ARIZONA CONSTABLES ASSOCIATION 02/20/2014 000000022764892 10 $ 125.00 Dues and Memberships
ARIZONA CONSTABLES ASSOCIATION 02/20/2014 000000022764892 11 $ 125.00 Dues and Memberships
ARIZONA COTTONS LLC 02/06/2014 000000022761719 1 $ 1,217.75 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/03/2014 000000022761472 1 $ 5.40 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/03/2014 000000022761472 2 $ 0.45 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/03/2014 000000022761472 3 $ 175.05 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/03/2014 000000022761472 4 $ 43.50 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/03/2014 000000022761472 5 $ 76.10 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/03/2014 000000022761472 6 $ 114.15 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/03/2014 000000022761472 7 $ 33.93 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/03/2014 000000022761472 8 $ 24.00 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/03/2014 000000022761472 9 $ 83.07 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/03/2014 000000022761472 10 $ 8.88 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 3 $ 4.29 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 4 $ 0.36 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 5 $ 43.28 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 6 $ 3.16 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 7 $ 21.64 Clothing, Uniforms, and Safety Apparel
Page 23 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
-
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 8 $ 102.00 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 9 $ 85.80 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 10 $ 223.75 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 11 $ 225.00 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 12 $ 93.60 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 13 $ 127.68 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 14 $ 157.44 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 15 $ 205.60 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 16 $ 90.71 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 17 $ 6.78 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 18 $ 0.56 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 19 $ 34.00 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 20 $ 93.00 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/06/2014 000000022761955 21 $ 10.54 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/10/2014 000000022762414 1 $ 100.00 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/10/2014 000000022762414 2 $ 39.50 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/10/2014 000000022762414 3 $ 11.58 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/10/2014 000000022762414 4 $ 16.56 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/10/2014 000000022762414 5 $ 17.00 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/10/2014 000000022762414 6 $ 10.98 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/10/2014 000000022762414 7 $ 25.77 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/10/2014 000000022762414 8 $ 5.83 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/10/2014 000000022762414 9 $ 29.40 Medical & Lab Supplies
Page 24 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
ARIZONA GLOVE & SAFETY 02/10/2014 000000022762414 10 $ 6.96 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/10/2014 000000022762414 11 $ 1.94 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/10/2014 000000022762414 12 $ 2.80 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/13/2014 000000022762863 1 $ 56.54 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/13/2014 000000022762863 2 $ 54.40 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/13/2014 000000022762863 3 $ 108.80 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/13/2014 000000022762863 4 $ 18.24 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/13/2014 000000022762863 5 $ 21.64 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/13/2014 000000022762863 6 $ 43.28 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/13/2014 000000022762863 7 $ 4.74 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/14/2014 000000022763194 1 $ 29.82 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/14/2014 000000022763194 2 $ 14.20 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/14/2014 000000022763194 3 $ 3.48 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/14/2014 000000022763194 4 $ 3.24 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/14/2014 000000022763194 5 $ 5.82 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/14/2014 000000022763194 6 $ 4.70 Medical & Lab Supplies
ARIZONA GLOVE & SAFETY 02/27/2014 000000022766340 3 $ 13.58 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/27/2014 000000022766340 4 $ 1.13 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/27/2014 000000022766340 5 $ 16.02 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/27/2014 000000022766340 6 $ 32.04 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/27/2014 000000022766340 7 $ 16.02 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/27/2014 000000022766340 8 $ 39.24 Clothing, Uniforms, and Safety Apparel
ARIZONA GLOVE & SAFETY 02/27/2014 000000022766340 9 $ 8.58 Clothing, Uniforms, and Safety Apparel
Page 25 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
ARIZONA JET MAIL SERVICES LLC 02/14/2014 000000022763231 1 $ 4,871.81 Other Professional Services
ARIZONA JET MAIL SERVICES LLC 02/14/2014 000000022763231 2 $ 34.57 Other Professional Services
ARIZONA JET MAIL SERVICES LLC 02/14/2014 000000022763231 3 $ 254.42 Postage & Freight
ARIZONA JET MAIL SERVICES LLC 02/14/2014 000000022763231 4 $ 709.37 Other Professional Services
ARIZONA JET MAIL SERVICES LLC 02/14/2014 000000022763231 5 $ 297.18 Other Professional Services
ARIZONA JET MAIL SERVICES LLC 02/27/2014 000000022766393 1 $ 39,974.81 Other Professional Services
ARIZONA JET MAIL SERVICES LLC 02/27/2014 000000022766393 2 $ 4,180.45 Postage & Freight
ARIZONA JET MAIL SERVICES LLC 02/27/2014 000000022766393 3 $ 9,400.00 Other Professional Services
ARIZONA JET MAIL SERVICES LLC 02/27/2014 000000022766393 4 $ 975.00 Other Professional Services
ARIZONA JET MAIL SERVICES LLC 02/27/2014 000000022766393 5 $ 875.00 Other Professional Services
ARIZONA JET MAIL SERVICES LLC 02/27/2014 000000022766393 6 $ 2,438.46 Other Professional Services
Arizona Machinery LLC 02/20/2014 000000022765018 1 $ 185.20 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 2 $ 185.21 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 3 $ 995.28 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 4 $ 62.49 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 5 $ 8.32 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 6 $ 23.12 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 7 $ 25.84 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 8 $ 209.56 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 9 $ 72.16 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 10 $ 67.25 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 11 $ 127.19 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 12 $ 119.66 Repair & Maintenance Supplies
Page 26 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
Arizona Machinery LLC 02/20/2014 000000022765018 13 $ 28.26 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 14 $ 210.00 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 15 $ 69.66 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 16 $ 69.66 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 17 $ 69.66 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 18 $ 127.19 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 19 $ 127.19 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 20 $ 127.19 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 21 $ 36.95 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 22 $ 36.96 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 23 $ 36.96 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 24 $ 6.83 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 25 $ 6.83 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 26 $ 6.83 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 27 $ 6.83 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 28 $ 6.54 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 29 $ 6.54 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 30 $ 6.54 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 31 $ 6.54 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 32 $ 7.58 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 33 $ 7.58 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 34 $ 7.58 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 35 $ 7.56 Repair & Maintenance Supplies
Page 27 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
Arizona Machinery LLC 02/20/2014 000000022765018 36 $ 3.81 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 37 $ 3.81 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 38 $ 3.81 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 39 $ 3.79 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 40 $ 1.73 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 41 $ 1.73 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 42 $ 1.73 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 43 $ 1.71 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 44 $ 3.72 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 45 $ 3.72 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 46 $ 3.72 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 47 $ 3.72 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 48 $ 5.05 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 49 $ 5.05 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 50 $ 5.05 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 51 $ 5.05 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 52 $ 2.20 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 53 $ 2.20 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 54 $ 2.20 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 55 $ 2.20 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 56 $ 2.20 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 57 $ 2.20 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 58 $ 2.20 Repair & Maintenance Supplies
Page 28 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
Arizona Machinery LLC 02/20/2014 000000022765018 59 $ 2.20 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 60 $ 66.99 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 61 $ 1.25 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 62 $ 1.25 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 63 $ 1.25 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 64 $ 1.25 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 65 $ 1.25 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 66 $ 1.25 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 67 $ 1.25 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 68 $ 1.25 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 69 $ 1.40 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 70 $ 6.07 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 71 $ 6.07 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 72 $ 6.07 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 73 $ 6.07 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 74 $ 6.07 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 75 $ 6.07 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 76 $ 6.07 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 77 $ 6.07 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 78 $ 6.58 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 79 $ 8.92 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 80 $ 8.92 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 81 $ 8.92 Repair & Maintenance Supplies
Page 29 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
-
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
Arizona Machinery LLC 02/20/2014 000000022765018 82 $ 8.92 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 83 $ 8.92 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 84 $ 8.92 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 85 $ 8.92 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 86 $ 8.92 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 87 $ 9.76 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 88 $ 22.29 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 89 $ 22.29 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 90 $ 22.29 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 91 $ 22.29 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 92 $ 22.29 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 93 $ 22.29 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 94 $ 22.29 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 95 $ 22.29 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 96 $ 24.28 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 97 $ 16.98 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 98 $ 16.98 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 99 $ 16.98 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 100 $ 16.98 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 101 $ 16.98 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 102 $ 16.98 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 103 $ 16.98 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 104 $ 16.98 Repair & Maintenance Supplies
Page 30 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
Arizona Machinery LLC 02/20/2014 000000022765018 105 $ 18.54 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 106 $ 3.47 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 107 $ 3.47 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 108 $ 3.47 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 109 $ 3.47 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 110 $ 3.47 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 111 $ 3.47 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 112 $ 3.47 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 113 $ 3.47 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 114 $ 3.76 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 115 $ 3.52 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 116 $ 3.52 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 117 $ 3.52 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 118 $ 3.52 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 119 $ 3.52 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 120 $ 3.52 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 121 $ 3.52 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 122 $ 3.52 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 123 $ 3.80 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 124 $ 8.75 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 125 $ 8.75 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 126 $ 8.75 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 127 $ 8.75 Repair & Maintenance Supplies
Page 31 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
Arizona Machinery LLC 02/20/2014 000000022765018 128 $ 8.75 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 129 $ 8.75 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 130 $ 8.75 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 131 $ 8.75 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 132 $ 9.52 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 133 $ 27.51 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 134 $ 27.51 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 135 $ 27.51 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 136 $ 27.51 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 137 $ 27.51 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 138 $ 27.51 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 139 $ 27.51 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 140 $ 27.51 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 141 $ 30.03 Repair & Maintenance Supplies
Arizona Machinery LLC 02/20/2014 000000022765018 142 $ 54.76 Repair & Maintenance Supplies
Arizona Media Arts Center 02/27/2014 000000022766044 1 $ 1,250.00 Payments To Agencies
ARIZONA MEXICO COMMISSION 02/17/2014 000000022764467 1 $ 3,500.00 Payments To Agencies
ARIZONA PUBLIC SERVICE 02/24/2014 000000022765784 1 $ 91.07 Electricity
ARIZONA PUBLIC SERVICE 02/24/2014 000000022765784 2 $ 1,242.68 Electricity
ARIZONA PUBLIC SERVICE 02/24/2014 000000022765784 3 $ 898.62 Electricity
ARIZONA PUBLIC SERVICE 02/24/2014 000000022765784 4 $ 86.34 Electricity
ARIZONA PUBLIC SERVICE 02/24/2014 000000022765784 5 $ 236.44 Electricity
ARIZONA PUBLIC SERVICE 02/24/2014 000000022765784 6 $ 38.10 Electricity
Page 32 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
ARIZONA PUBLIC SERVICE 02/24/2014 000000022765784 7 $ 1,323.23 Electricity
ARIZONA PUBLIC SERVICE 02/24/2014 000000022765784 8 $ 1,132.41 Electricity
Arizona Trucking & Materials LLC 02/03/2014 000000022761589 1 $ 825.00 Repair & Maintenance Supplies
Arizona Trucking & Materials LLC 02/03/2014 000000022761589 2 $ 66.83 Repair & Maintenance Supplies
Arizona Trucking & Materials LLC 02/14/2014 000000022763297 1 $ 295.00 Repair & Maintenance Supplies
Arizona Trucking & Materials LLC 02/14/2014 000000022763297 2 $ 360.00 Repair & Maintenance Supplies
Arizona Trucking & Materials LLC 02/14/2014 000000022763297 3 $ 53.06 Repair & Maintenance Supplies
Arizona Trucking & Materials LLC 02/20/2014 000000022765241 1 $ 2,550.00 Repair & Maintenance Supplies
Arizona Trucking & Materials LLC 02/20/2014 000000022765241 2 $ 753.48 Repair & Maintenance Supplies
Arizona Trucking & Materials LLC 02/20/2014 000000022765241 3 $ 267.58 Repair & Maintenance Supplies
Arizona Trucking & Materials LLC 02/24/2014 000000022765753 1 $ 805.00 Repair & Maintenance Supplies
Arizona Trucking & Materials LLC 02/24/2014 000000022765753 2 $ 65.21 Repair & Maintenance Supplies
ARIZONA YOUTH PARTNERSHIP 02/13/2014 000000022762874 1 $ 21.25 Payments To Agencies
ARIZONA YOUTH PARTNERSHIP 02/13/2014 000000022762874 2 $ 1,519.72 Payments To Agencies
ARIZONA'S CHILDREN ASSOCIATION 02/06/2014 000000022761919 1 $ 81.44 Payments To Agencies
ARIZONA'S CHILDREN ASSOCIATION 02/06/2014 000000022761919 2 $ 1,609.09 Payments To Agencies
ARIZONA'S CHILDREN ASSOCIATION 02/13/2014 000000022762841 1 $ 1,962.46 Payments To Agencies
ARIZONA'S CHILDREN ASSOCIATION 02/20/2014 000000022765029 1 $ 115.31 Payments To Agencies
ARIZONA'S CHILDREN ASSOCIATION 02/20/2014 000000022765029 2 $ 2,278.33 Payments To Agencies
ASPIRE BUSINESS CONSULTANTS INC 02/17/2014 000000022764650 1 $ 1,650.00 Other Professional Services
AT&T MOBILITY II LLC 02/03/2014 000000022761194 1 $ 87.46 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761194 2 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761194 3 $ 91.90 Telephone & Internet
Page 33 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
AT&T MOBILITY II LLC 02/03/2014 000000022761194 4 $ 88.15 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761194 5 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761194 6 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761194 7 $ 91.90 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761195 1 $ 55.13 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761196 1 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761196 2 $ 91.90 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 2 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 6 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 7 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 8 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 9 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 10 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 11 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 12 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 13 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 14 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 15 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 17 $ 55.13 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 20 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 21 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 24 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 25 $ 62.63 Telephone & Internet
Page 34 of 803
Report ID:
Run Date:
Run Time:
PIMA COUNTYMonthly Warrants Report
FY 2013/ 2014 Period 8 (February)
AP0019
03/03/14
08:46 AM
Vendor Name Date Warrant Number Line # Amount Account Description
1000 - General Fund
AT&T MOBILITY II LLC 02/03/2014 000000022761197 26 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 27 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 28 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 30 $ 62.63 Telephone & Internet
AT&T MOBILITY II LLC 02/03/2014 000000022761197 32 $ 62.63 Telephone & Internet
AT&a