presentation and update by county supervisors association … minutes/attachments/967/!mi… · 1....

Regular Session July 26, 2017 A video recording of this meeting and presentations can be viewed at www.pinalcountyaz.gov

The Pinal County Board of Supervisors convened at 9:30 A.M. this date in the Board of Supervisors Hearing Room, 135 N. Pinal Street, Florence, Arizona. The meeting was called to order by Chairman Miller followed by an Invocation by Chaplain Tim Jones and the Pledge of Allegiance.

Present: Chairman Steve Miller; Vice-Chairman Pete Rios; Supervisor Mike Goodman; Supervisor Todd House; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Sheri Cluff and Assistant to the Clerk of the Board, Diane Gardner. Supervisor Anthony Smith attended telephonically. Call to the Public – Brad Cole, Johnson Utilities, updated the Board on Johnson Utilities nuisance odor issues. The Air Quality records show that for the past six days, Johnson Utilities has been in compliance except for one 30 minute period. Mr. Cole asked the Board, if their goal is compliance, in lieu of the August 15th deadline, would they extend the deadline 60-90 days and allow them to show they are in compliance. The Chairman referred the matter to staff. Presentation and update by County Supervisors Association (CSA) Executive Director, Craig Sullivan. Craig Sullivan, CSA, reported to the Board the work of the Association over the past year. Mr. Sullivan’s presentation can be viewed on the Board of Supervisors’ webpage. Presentation of Certificates of Service to employees for 20 and 25 years of service. Greg Stanley, County Manager, presented Certificates of Service to Atul O. Shah, Environmental Engineering Manager, Community Development, 25 years; Barbara A. Ludwig, Paralegal, County Attorney, 20 years; Rose M. Marquez, Judicial Assistant, Court Administration, 25 years; Raquel F. Garcia, Judicial Office Supervisor, Justice

Regular Session July 26, 2017

Court, 20 years; Garric T. Berry, Lieutenant, Sheriff, 20 years; Arthur I. Neal, Detention Officer, Sheriff/Detention, 20 years; and Darrin S. Rushing, Captain, Sheriff/Detention, 20 years. The Board Members thanked the employees for their service. Presentation of Healthy Arizona Worksite Partners award for silver level in recognition of wellness program activities. Patrick Camuez, Human Resources Director, spoke to the Board regarding Pinal County’s participation in the Healthy Arizona Worksite Program administered by the Arizona Department of Health. This year, Pinal County has been issued the silver award in recognition of wellness program activities. Mr. Camunez recognized the members of the wellness coalition and the Board commended the participation in the program which directly effects our insurance premiums and the county’s bottom line. County Manager's Report (Information Only). Greg Stanley, County Manager, stated that the proposed letter discussed during a previous Board meeting regarding Federal Health legislation, was put on hold due to discussions with Steve Block, who represents us on Federal issues, and the uncertainty regarding this matter at the Federal level. Purchasing Division Report – July 26, 2017 The purchasing report was presented by Randon Riffey. CONTRACT RENEWALS: 1. PC-130118 – Pavement Maintenance Materials: Supply, Delivery & Application – Recommend approval of modification #4 to exercise the 4th annual renewal with Hawker & Evans Asphalt, Holbrook Asphalt, Paramount Petroleum, Western Emulsions and Wright Asphalt. The term of the renewal is August 7, 2017 through August 6, 2018, with no option periods remaining. The County spent approximately $825,000 with these suppliers in the previous year of the contract. This contract is used by Public Works. 2. RFP 150420 – ATM Services – Recommend approval of modification #2 to exercise the 2nd annual renewal with Advanced ATM Systems. The term of the renewal is August 26, 2017 through August 25, 2018 with two option periods remaining. There is no cost to the County for these services. This contract is used by multiple departments.


3. IFB 152621 – Commercial Refuse Collection – Recommend approval of modification #1 to exercise the 1st annual renewal with Right Away Disposal. The term of the renewal is August 10, 2017 through August 9, 2018, with three option periods remaining. The County spent approximately $125, 000 on these services in the previous year of the contract. This contract is used countywide. Cooperative Purchasing Agreement Procurements between $100,000 and $250,000: PO # AMOUNT SUPPLIER ITEM DEPT. 1. 237048 $120,000.00 Purcell Western Tires Fleet States Tires 2. 237188 $200,000.00 Baker & Taylor Library materials & Library services District 3. 237221 $230,000.00 CRM of America Waste tire recycling Public and removal Works 4. 237283 $100,000.00 Waxie Sanitary Janitoral supplies Facilities Supply 5. N/A $175,000.00 Protiviti Inc. Internal audit Board of services Supervisors Contracts signed by County Manager or Finance Director: The Board is notified of the following procurements under $250,000 that were signed as authorized by Resolution 021506-CM. This resolution authorizes the Director of Finance and/or the County Manager to execute and sign contracts on behalf of the County without prior Board approval: PO # AMOUNT SUPPLIER ITEM DEPT. 1. 151036 $3,600.00 Bonfire Online bid submission & Finance Interactive evaluation tool (4 seats) Motion was made by Supervisor House and seconded by Supervisor Goodman to approve the purchasing report as presented. Motion carried by unanimous vote.


CONSENT ITEMS A-TT Chairman Miller advised that all items indicated by an asterisk (*) would be handled by a single vote as part of the consent agenda, unless a Board Member, County Manager, or member of the public objected at the time the agenda item was called. Chairman Miller asked if there were any requests from a Board member, staff or the audience to remove a consent agenda item for discussion. Supervisor House asked that Consent Item M be pulled for discussion. Motion was made by Supervisor Rios and seconded by Supervisor House to approve consent agenda items A through Z minus M. * A. Current billings before the Board. * B. Request for Nancy J. Wrona, Gloria Forster, Ellen L. Whitebird, Melvin K.

Whitebird, Mia Banks, Sabra R. Thompson, Melba G. Larson, Scott Mitchell, Rita V. Rudnitski, Linda Beres, Victoria Mendez, Gregory P. Flores, Louis Garza, Clement Gamez, Laurence D. Wagoner, Frank V. Page, Alana Hale, Sharon Maupin, Clara R. D'Angelo and Helen Smallmon to be allowed to file for widow/widowers and/or disabled persons or non-profit organization tax exemption.

* C. Proclamation proclaiming the month of August 2017 as Child Support Awareness Month.

* D. Lease of real property owned by the County, a portion of the Pinal Fairgrounds parcel located at 1150 S Eleven Mile Corner Road, Casa Grande, Arizona to Gila River Cellular General Partnership d/b/a Verizon Wireless and authorizing the Chairman to sign and execute all necessary documents. The parcel was advertised for auction on June 15, 22, 29 and July 6th, 2017. The auction took place on Monday, July 10, 2017 with a minimum bid of $1,500 per month which was offered and received.

* E. Intergovernmental Agreement between Pinal County Animal Care and Control and the City of Maricopa for the purposes of contracting for services, jointly exercising powers common to the contracting parties, and taking joint or cooperative action pursuant to ARS 11-952. This is at no cost to the County. The term of this contract will be July 1, 2017 to June 30, 2019.

* F. Renewal of right of way grant AZA-13876 and AZA-11904 from the Bureau of Land Management for a period of 30 years, expiring December 31, 2039. (RD17-005)

* G. Resolution No. 072617-RD17-006, a resolution accepting a drainage easement from Red Hat Properties Gold Canyon, L.P., located in the Southeast corner of Section 7, Township 1 South, Range 8 East, in the unincorporated area of Pinal County Arizona. (RD17-006)


* H. Resolution No. 072617-RD17-007, a resolution accepting Maintenance Bond No. 390044M as the required guarantee bond associated with Lennar Arizona, Inc., for the Parks Parcel D, located in a portion of Section 31, Township 2 South, Range 8 East, within Supervisory District 2. This resolution also releases the current financial assurance and accepts the streets into the Pinal County Maintenance System. (RD17-007)

* I. Resolution No. 072617-RD17-008, a resolution accepting Maintenance Bond No. 764905S-1 as the required guarantee bond associated with Fulton Homes, Ironwood Crossing Unit 4B, located in a portion of Section 18, Township 2 South, Range 8 East, in Supervisory District 2, and releasing the current financial assurance and accepting the streets into the Pinal County Highway Maintenance System. (RD17-008)

* J. Resolution No. 072617-RD17-009, a resolution accepting Maintenance Bond No. 764904S-1 as the required guarantee bond associated with Fulton Homes, Ironwood Crossing Unit 4A, located in a portion of Section 18, Township 2 South, Range 8 East, in Supervisory District 2, and releasing the current financial assurance and accepting the streets into the Pinal County Highway Maintenance System. (RD17-009)

* K. Adoption of the revised 2016 Capital Fund Grant, Form 50075.1, for the purpose of transferring funds from BLI 1450 to BLI 1460 for an air conditioning replacement at 504A E Quail, Apache Junction.

* L. Resolution No. 072617-CF5YAP, a resolution approving and adopting Capital Fund 5-Year Action Plan HUD Form 50072.2 which includes the Capital Fund Amendment to the Consolidated Annual Contributions Contract AZ20P01050117 between U.S. Department of Housing and Urban Development (HUD) and Pinal County for Fiscal Year 2017. Effective contract date is 8/16/2017 and provides $215,640.00 in grant funding to be used for capital improvements to County owned Public Housing rental units. Federal grant funding and no cost to Pinal County.

* N. Sale of State Tax Deeded parcels 503-74-33306 and 503-74-50003 pursuant to A.R.S. 42-18302. These parcels previously advertised for auction on November 12 and 19, 2015 receiving no bids at that time. On July 6, 2017 a bid of $830.00 for each parcel was received by Anna & Boris Gefter.

*O. Sale of State Tax Deeded parcel 503-74-52306 pursuant to A.R.S. 42-18302. This parcel was previously advertised for auction on November 12 and 19, 2015 receiving no bids at that time. On July 11, 2017 a bid for $720.00 was received by James & Emelia Payne.

* P. Sale of State Tax Deeded parcel 503-74-54104 pursuant to A.R.S. 42-18302. This parcel was previously advertised for auction on November 12 and 19, 2015 receiving no bids at that time. On July 11, 2017 a bid for $720.00 was received by James & Emelia Payne.


* Q. Sale of State Tax Deeded parcel 503-74-60606 pursuant to A.R.S. 42-18302. This parcel was previously advertised for auction on November 12 and 19, 2015 receiving no bids at that time. On July 11, 2017 a bid for $830.00 was received by James & Emelia Payne.

* R. Grant agreement DC-18-010 between the Arizona Criminal Justice Commission (ACJC) and the Pinal County Sheriff's Office in the amount of $142,928. The agreement will be used to pay Sub-grantee Wages/ERE and Overtime for PCSO Task Force Participants. Acceptance requires an amendment to the FY 17/18 budget to transfer reserve appropriations only from Fund 213 (Grants/Project Contingency) to Fund 22 (Sheriff Drug Task Force) to increase revenue and expenditure appropriations. There will be no impact on the General Fund.

* S. Grant agreement HT-17-2724 between the City of Tucson and the Pinal County Sheriff's Office in the amount of $96,620. The agreement will be used for Wages/ERE (Task Force Secretary), Overtime (Task Force Officers) for the Pinal Narcotics Task Force. Acceptance requires an amendment to the FY 17/18 budget to transfer reserve appropriation only from Fund 213 (Grants/Project Contingency) to Fund 23 (Sheriff Drug Smuggling) to increase revenue and expenditure appropriations. There will be no impact to the General Fund.

* T. Authorize the Pinal County Attorney to take all necessary action, including filing a complaint in Superior court against Michael S. McKinnon for violation of the Pinal County Zoning Ordinance.

* U. National Children's Alliance sub-grantee award in the amount of $7,000 to the Pinal County Attorney's Family Advocacy Center under the Victim's of Crime Abuse (VOCA) Children's Advocacy Centers National Subgrants Program: awarded by the Office of Juvenile Justice and Delinquency Programs, Office of Justice Programs, U.S. Department of Justice, (CFDA 16.758). Approval requires a FY 17/18 budget amendment to transfer reserve appropriation only from Fund 213 (Grants/Project Contingency) to Fund 268 (County Attorney Misc Grants) to increase revenue and expenditures appropriations. There is no impact to the General Fund.

* V. National Children's Alliance sub-grantee award in the amount of $7,000 to the Pinal County Attorney's Family Advocacy Center under the Victim's of Crime Abuse (VOCA) Children's Advocacy Centers National Subgrants Program: awarded by the Office of Juvenile Justice and Delinquency Programs, Office of Justice Programs, U.S. Department of Justice, (CFDA 16.758). Approval requires a FY 17/18 budget amendment to transfer reserve appropriation only from Fund 213 (Grants/Project Contingency) to Fund 268 (County Attorney Misc Grants) to increase revenue and expenditures appropriations. There is no impact to the General Fund.

* W. Intergovernmental Agreement between Ray Unified School District #3 and Pinal County for the preparation and facilitation of the Special Election to be held on November 7, 2017.


* X. Intergovernmental Agreement between Mammoth Fire District and Pinal County for the preparation and facilitation of the Special Election to be held on November 7, 2017.

* Y. Intergovernmental Agreement between Stanfield Elementary School District #24 and Pinal County for the preparation and facilitation of the Special Election to be held on November 7, 2017.

* Z. Intergovernmental Agreement between Pinal Regional Transportation Authority (RTA) and Pinal County for the preparation and facilitation of the Special Election to be held on November 7, 2017.

Motion carried by unanimous vote. Consent agenda item removed for discussion: * M. Appointment of the Pinal Workforce Development Board (PWDB) Nominee.

The nominee Sandie Smith is recommended for a term beginning June 7, 2017 through June 7, 2021 by the current members of the Pinal County Local Workforce Development Board.

Supervisor House recognized Sandie Smith for all she has done for Pinal County. Sandie Smith thanked Supervisor House and the Board for their consideration. Ms. Smith spoke regarding the importance of workforce development. Motion was made by Supervisor House and seconded by Supervisor Goodman to approve the appointment of Sandie Smith to the Pinal Workforce Development Board. Motion carried by unanimous vote. Meeting of the Pinal County Public Health Services District Board of Directors. 10:20 A.M. – Chairman Miller recessed the regular session of the Board of Supervisors and convened as the Public Health Services District Board of Directors. 10:21 A.M. – Chairman Miller adjourned the Public Health Services District Board of Directors Meeting and convened as the Pinal County Flood Control District Board of Directors. Meeting of the Pinal County Flood Control District Board of Directors. 10:22 A.M. – Chairman Miller adjourned the Pinal County Flood Control District Board of Directors Meeting and reconvened as the Pinal County Board of Supervisors.


Zoning Consent A. PZ-002-17: Public Hearing and discussion/approval/disapproval of

Ordinance No. 2017-PZ-002-17, an Ordinance approving PZ-002-17 - MKG Properties, LLC., landowner, John Reddell, applicant, requesting approval of a zone change from CB-1 (Local Business Zone)(PZ-009-99) to C-3 (General Commercial Zoning District) on 2.47± acres; situated in a portion of Section 19, T2S, R8E, G&SRB&M (legal on file), tax parcels 104-26-003A (located at the southwest corner of Gantzel Road and Ocotillo Road in the San Tan Valley area). The Planning Commission voted 9-0 to recommend approval of PZ-002-17 with twenty-one (21) stipulations.

Chairman Miller announced that the above listed case would be heard without additional input from the applicant or public unless prior to the time the case was publically heard, the applicant, a staff member or a member of the public requested that a case be considered separately. He advised that in the event that no such request for a hearing was made, the Board would vote to approve the recommendation of the Commission. There was no request for a hearing. Motion was made by Supervisor Rios and seconded by Supervisor Goodman to approve Ordinance No. 2017-PZ-002-17 an Ordinance approving PZ-002-17 MKG Properties with twenty one (21) stipulations as recommended by Planning Commission:

1) These stipulations shall supersede planning and zoning case PZ-009-99.

2) Approval of this zone change request will require, at time of application for development, that the applicant/owner/developer submit and secure from the applicable and appropriate Federal, State, County and Local regulatory agencies, all required applications, plans, permits, supporting documentation and approvals.

3) All proposed outdoor lighting must conform to the Lighting Zone 2 requirements

of the Pinal County Development Services Code.

4) Any proposed signage must conform to section 2.145 of the Pinal County Development Services Code


5) Applicant/owner/developer/operator shall receive site plan approval prior to operation in accordance with Chapter 2.200 of the Pinal County Development Services Code.

6) The conditions and time periods enumerated herein constitute the Schedule for

Development. The schedule of development applies to the 2.47± acres covered under case PZ-002-17.

7) The applicant/property owner may request the Board of Supervisors set a public

hearing to grant an extension of any time period specified in the Schedule for Development.

8) If a condition is not met at the end of the specified time period for that condition,

the Board of Supervisors, after notification by certified mail to the property owner and applicant who requested the rezoning, can schedule a public hearing to grant an extension, determine compliance with the Schedule for Development or cause the property to revert to its former zone classification.

9) If at the expiration of the ten (10) year time period the property has not completed

the site plan review process, for which it is conditionally approved, the construction of the car wash facility or any improvements required as a result of the site plan review process, in accordance with the Schedule for Development, the Board of Supervisors, after notification by certified mail to the property owner and applicant who requested the rezoning, shall schedule a public hearing to grant an extension, determine compliance with the Schedule for Development or cause the property to revert to its former zoning classification.

10) No building permits shall be issued based on this rezoning until all conditions are

satisfied pursuant to the Schedule for Development and the Planning Director issues a Certificate of Compliance.

11) The zone change will be shown on the official Pinal County Zoning Map with a

“C” indicating the zoning case has been approved conditioned upon a Schedule for Development for a specific use. After compliance with the Schedule for Development by applicant/property owner and issuance of a Certificate of Compliance by the Planning Director the “C” shall be changed to an “R” indicating issuance of a Certificate of Compliance with zoning restrictions which remain with the land.

12) After compliance with the Schedule for Development, the applicant/property

owner shall submit to the Planning Director evidence of compliance and written request for issuance of Certificate of Compliance.


13) Upon compliance by applicant/property owner with the Schedule for

Development and written request from applicant/property for issuance of a Certificate of Compliance, the Planning Director shall issue a Certificate of Compliance with the zoning restrictions which remain with the land.

14) The applicant/property owner shall meet the requirements of the International

Fire Code, as adopted by Pinal County and administered by the Pinal County Building Safety Department.

15) A dust registration permit from the Pinal County Air Quality Control District shall

be obtained prior to the disturbance of 0.1 acres or more.

16) All construction activity must conform to the Earthmoving Activity requirements of the Pinal County Air Quality Control District.

17) An Air Quality industrial permit will be required for the fuel station.

18) An Air Quality industrial permit will be required if generators are installed.

19) A Traffic Impact Analysis may be required to be submitted to the County

Engineer at the time of Site Plan submittal for review and approval. The TIA shall comply with the current Pinal County Traffic Impact Assessment Guidelines and Procedures and shall be approved prior to the Site Plan approval.

20) A drainage report may be required to be submitted to the County Engineer at the

time of Site Plan submittal for review and approval. The drainage report shall comply with the current Pinal County Drainage Manual and shall be approved prior to the Site Plan approval

21) The drainage plan shall be in accordance with the current Pinal County Drainage

Manual. The approved Drainage Plan shall provide retention for storm waters in an on-site retention area.

Motion carried by unanimous vote. PZ-001-17: Public Hearing and discussion/approval/disapproval of Ordinance No. 2017-PZ-001-17, an Ordinance approving case PZ-001-17 - Wuertz Farm Land LLC, Marvin and Kathleen Wuertz Trust, Inland Farms Inc., landowners/applicant, Pinal Central Energy Center LLC, agent, requesting approval of a zone change from GR (General Rural Zone), to I-3 (Industrial Zoning District) on approximately 257.1± acres to plan and develop a photovoltaic solar power plant, located in portions of


Sections 29 & 30, T06S, R08E G&SRB&M, Pinal County, Arizona (legal on file), tax parcel numbers 401-43-005, 401-44-001H, 001P, 401-44-006, 401-44-010, located at the intersection of Hwy 287 and Sunshine Blvd. (align.) on the south side in the Coolidge area. The Planning Commission voted 8-1 to recommend approval of PZ-001-17 with one stipulation. PZ-PD-001-17: Public Hearing and discussion/approval/disapproval of Ordinance No. 2017-PZ-PD-001-17, an Ordinance approving PZ-PD-001-17 - Wuertz Farm Land LLC, Marvin and Kathleen Wuertz Trust, Inland Farms Inc., landowners/applicant, Pinal Central Energy Center LLC, agent, requesting approval of a Planned Area Development (PAD) Overlay Zoning District) on approximately 257.1± acres to plan and develop a photovoltaic solar power plant, located in portions of Sections 29 & 30, T06S, R08E G&SRB&M, Pinal County, Arizona (legal on file), tax parcel numbers 401-43-005, 401-44-001H, 001P, 401-44-006, 401-44-010, located at the intersection of Hwy 287 and Sunshine Blvd. (align.) on the south side in the Coolidge area. The Planning Commission voted 7-2 to recommend approval of PZ-PD-001-17 with seventeen stipulations. Steve Abraham, Community Development, appeared before Board with a Staff presentation which covered both Ordinance No. 2017-PZ-001-17 and Ordinance No. 2017-PZ-PD-001-17. Mr. Abraham’s presentation can be viewed in the minutes section of the Board of Supervisors’ webpage. Jess Melin, NextEra Energy Resources, appeared on behalf of the applicant Pinal Central Energy Center LLC. Mr. Melin’s presentation can be viewed in the minutes section of the Board of Supervisors’ webpage. There was a lengthy discussion amongst the applicant and the Board Members. Some of the discussion was regarding a canal that carries water to other properties not being purchased for the solar plant. Mr. Melin, NextEra, stated that their desire is to be a good neighbor and assured the Board that something would be written into the agreement regarding the canal and water flow not being impeded by the purchase of the land for the solar plant. Jason Harr, (Sp?) Tesla Energy, appeared before the Board with a presentation regarding Tesla Energy Storage Powerpacks. Mr. Harr presentation can be viewed in the minutes section of the Board of Supervisors’ webpage. Chairman Miller opened the public hearing. Kristen Benedict, Central Arizona College Engineering Technology Division, appeared and stated that Central Arizona College had been working diligently with NextEra in


order to create curriculum for the employees that will be needed for the project. Ms. Benedict appeared in favor of the project. Rick Miller, Coolidge City Manager, appeared to express some concerns he had regarding the location of the project which he felt severely limited the economic and employment opportunity of the property. Mr. Miller stated that future retail, office and residential development of the corridor is an important land use assumption that needed to be considered rather than what is being proposed. Tom Bagnall, Patricia Caywood and Nancy Caywood, adjacent property owners, appeared in opposition of the project. They presented their concerns and objections to the Board. Jess Melin, NextEra, addressed the property owner’s concerns. Chairman Miller stated that the public hearing would remain open, however, the Board would move on to the next agenda item and then recess to give staff and the applicant time to put the suggested stipulations together. Discussion/approval/disapproval of renewing the memorandum of understanding between Pinal County and the Pinal County Deputies Association. Patrick Camunez, Human Resources Director, stated a meeting with members of the Pinal County Deputies Association, the Sheriff’s Office and the County Manager had taken place and they have completed a temporary revision of the MOU. The parties have agreed to a one year continuation of the MOU in its current form. Motion was made by Supervisor Rios and seconded by Supervisor House to approve the memorandum of understanding between Pinal County and the Pinal County Deputies Association. Motion was carried by unanimous vote. 12:12 P.M. Chairman Miller recessed the Board Meeting. 1:29 P.M. Chairman Miller reconvened the Board of Supervisors Meeting. Public hearing continued on PZ-001-17 and PZ-PD-001-17 Steve Abraham reviewed the updated stipulations for Ordinance No. 2017-PZ-PD-001-17 as previously discussed prior to the Board Meeting recess. Jess Melin, NextEra, stated that they a few minor requests. Additional discussion took place regarding some minor changes in the stipulations.


Rick Miller, Coolidge City Manager, again appeared before the Board and stated that he felt the process was broken. He was concerned about detailed planning provisions being considered that will be in effect for 25 plus years. Mr. Miller requested that this plan be remanded back to the Planning and Zoning Commission for further deliberation. Chairman Miller closed the public hearing. Ordinance No. 2017-PZ-001-17 with one (1) stipulation: Motion was made by Supervisor Rios and seconded by Supervisor House to approve Ordinance No. 2017-PZ-001-17 an Ordinance approving case PZ-001-17 - Wuertz Farm Land LLC, et al., with one stipulation as recommended by the Planning Commission:

1) Approval of this zone change request will require, at time of application for development, that the applicant/owner/developer submit and secure from the applicable and appropriate Federal, State, County and Local regulatory agencies, all required applications, plans, permits, supporting documentation and approvals.

Motion carried 4-1 with Chairman Miller voting Nay. Chairman Miller stated that he voted Nay due to his concern regarding what he felt was a lack of communication with the neighbors in the area. Ordinance No. 2017-PZ-PD-001-17 with seventeen (17) stipulations: Motion was made by Supervisor Rios and seconded by Supervisor House to approve Ordinance No. 2017-PZ-PD-001-17, an Ordinance approving PZ-PD-001-17 - Wuertz Farm Land LLC, et al. Also, including the changes proposed by staff to stipulation #8, #10, #15, and stipulation #16 is deleted and stipulation #17 now becomes stipulation #16 and stipulation #17 include the proposals by staff with the proposed amendment by NextEra which on #17 the first 4 or 5 words prior to sight plan approval strike and insert within 45 days of close of escrow. Supervisor Goodman made a friendly amendment to add in Stipulation #12, “if required.” Supervisor Rios accepted Supervisor Goodman’s friendly amendment.

1) All proposed outdoor lighting must conform to the Lighting Zone 1 requirements of the Pinal County Development Services Code;


2) Any change or expansion of the specified use shall require the approval of the

Board of Supervisors under the procedures pursuant to Section 2.176.260 of the Development Services Code;

3) All State and County regulations shall be adhered to and all required approvals, plans, submittal documents and permits be submitted and obtained, including but not limited to, planning clearance, building, sewage disposal, right-of-way use permit, handling and disposal of waste water, air quality permit, security lighting, fire protection, landscaping, signage, etc.;

4) Approval of this Planned Area Development Overlay District amendment will require, at time of application for development, that the applicant/owner/developer submit and secure from the applicable and appropriate Federal, State, County and Local regulatory agencies, all required applications, plans, permits, supporting documentation and approvals;

5) The applicant/property owner shall meet the requirements of the International Fire Code, as adopted by Pinal County and administered by the Pinal County Building Safety Department;

6) Approval of this zone change/PAD request will allow the applicant/owner, during construction to provide for construction trailer(s) and associated parking;

7) All construction activity must conform to the Earthmoving Activity requirements of the Pinal County Air Quality Control District;

8) The property is to be developed in accordance with the approved Pinal Central Energy center Planned Area Development (PAD) with a revision date of June 26, 2017, along with the applicant’s other supplementary documentation, in accordance with the applicable criteria set forth in Chapter 2.176 of the Pinal County Development Services Code all exhibits shall be amended to reflect the amended configuration;

9) A Traffic Impact Analysis will be required to be submitted to the County Engineer at the time of Site Plan submittal for review and approval. The TIA shall comply


with the current Pinal County Traffic Impact Assessment Guidelines and Procedures, as amended, and shall be approved prior to the Site Plan approval;

10) Full width right-of-way of 150’ shall be dedicated for Sunshine Blvd through the subject property. Any right-of-way required to be dedicated shall be free and unencumbered, except for pre-existing federally granted easements and/or patents. Right-of-way conveyances shall be completed prior to Site Plan approval. The applicant is responsible for all processing fees associated with the dedication of right-of-way;

11) A drainage report will be required to be submitted to the County Engineer at the time of Site Plan submittal for review and approval. The drainage report shall comply with the current Pinal County Drainage Manual and shall be approved prior to the Site Plan approval;

12) The drainage plan shall be in accordance with the current Pinal County Drainage Manual. If a retention area is required, the approved Drainage Plan shall provide retention for storm waters in an on-lot retention;

13) “Project construction shall follow the Burrowing Owl Project Clearance Guidance for Landowners” as well as AGFD “Guidelines for Solar Development in Arizona”, further, a survey shall be performed by the owner /applicant/developer to detect the presence of the Sonoran Burrowing Tortoise and the burrowing owl, this survey will need to be submitted with the “Site Plan Review” application, should the presence of the “Sonoran Desert Tortoise” and/or burrowing owl be detected, a mitigation and relocation plan shall be prepared by a competent biologist or firm subject to the review and approval of the Community Development Director prior to site plan approval.”

14) A copy of the Burrowing owl survey report shall be submitted with the site plan review application, survey will address the following:

i. The surveyors have been properly trained, according to AGFD protocols;

ii. The time of year these “reconnaissance” surveys were conducted i.e. Winter surveys vs. breeding season surveys (May-July)

iii. The data turned into AGFD within 30 days of the survey, as recommended in the protocol.


The Community Development Director may order a new survey should it be determined the AGFD protocols were not followed during the “reconnaissance phase”

15) A fence detail along with a landscape plan that features landscaped earth berms

to include one tree and three shrubs every 25 linear feet. 25% of the landscape buffer shall consist of vegetative ground cover and be finished with decomposed granite subject to the review and approval of the Community Development Director. The fence detail and the landscape plan shall be submitted as part of the site plan review process, subject to the review and approval of the Community Development Director. Fences and decorative elements shall be kept in a like new conditions and free of weeds trash and other debris either on the fence or with in the buffer area.

16) As part of the site plan review application owner applicant developer shall submit

documentation from SHPO that the project site is free from known archeological resources, the Development Services Director at their discretion may order a “Phase Two” archeological survey, based on the results or recommendations from SHPO.

17) Within 45 days of close of escrow, the owner/applicant/developer shall grant a

perpetual easement or other property right to the land owner adjoining the western boundary of the subject site to use, operate & maintain the existing irrigation canal as indicated on the applicant’s site plan.

Motion carried by unanimous vote. Chairman Miller adjourned the regular meeting of the Board of Supervisors at 1:45 P.M. The next regular meeting of the Pinal County Board of Supervisors will be held on Wednesday, August 2, 2017 at 9:30 A.M. PINAL COUNTY BOARD OF SUPERVISORS

Diane Gardner _ ________________________ _____________

Diane Gardner, Assistant to the Clerk of the Board

15:17:47PINAL COUNTY 7/20/2017R55091104Warrant Register ReportPC0001

Page - 1

Vendor# Vendor NameWarrant Voucher Voucher VoucherWarrant#

Number AmountFundDate

93407857 7/7/2017 111541 00010 1529524 396.00ARIZONA DEPARTMENT OF PUBLIC SAFETY

93407858 7/10/2017 20134 00010 1530146 109.17AZ STATE RETIREMENT

00010 1530148 109.17AZ STATE RETIREMENT



93407859 7/10/2017 25426 00010 1530152 36.89WELLS FARGO BANK

00010 1530153 119.40WELLS FARGO BANK

00010 1530154 27.90WELLS FARGO BANK

93407860 7/10/2017 25427 00010 1530155 29.24WELLS FARGO BANK

93407866 7/12/2017 11256 00010 1530817 100.00GREENBRIER GRAPHICS MARKETING LLC

93407867 7/12/2017 12301 00010 1530781 350.00VEGA, DR CARLOS J, PSY. D.

00010 1530782 350.00VEGA, DR CARLOS J, PSY. D.











93407868 7/12/2017 13768 00010 1530613 40.00SUPERGLASS WINDSHIELD CG

00010 1530614 40.00SUPERGLASS WINDSHIELD CG

00010 1530615 50.00SUPERGLASS WINDSHIELD CG

93407869 7/12/2017 18809 00010 1530819 237.38COOPER & RUETER, LLP

93407870 7/12/2017 19537 00010 1530690 1,111.50SHAW'S INTERIORS INC

00010 1530690 250.00SHAW'S INTERIORS INC




93407871 7/12/2017 19543 00010 1530577 67.20A&M PIZZA - FLORENCE

93407864 7/12/2017 10727 00010 1530631 98.00ENTENMANN-ROVIN CO.

00010 1530631 11.50ENTENMANN-ROVIN CO.





93407865 7/12/2017 10945 00010 1530913 35.00SHRED-IT

93407863 7/12/2017 10621 00010 1530809 54.50FLORENCE REMINDER & BLADE

00010 1530810 53.10FLORENCE REMINDER & BLADE

00010 1530930 1,274.43FLORENCE REMINDER & BLADE

93407875 7/12/2017 20532 00010 1530628 265.92CASA GRANDE VALLEY NEWSPAPERS, INC.

93407876 7/12/2017 21355 00010 1530637 99.82GARRETT MOTORS

00010 1530639 99.82GARRETT MOTORS

00010 1530640 99.82GARRETT MOTORS

93407878 7/12/2017 22402 00010 1530880 438.00MOTOROLA SOLUTIONS, INC

00010 1530880 292.00MOTOROLA SOLUTIONS, INC









Page - 2








00010 1530880 1,095.00MOTOROLA SOLUTIONS, INC

00010 1530880 1,095.00MOTOROLA SOLUTIONS, INC


93407879 7/12/2017 22862 00010 1530669 283.00PITNEY BOWES INC - LEASE

00010 1530669 .05PITNEY BOWES INC - LEASE

93407880 7/12/2017 22950 00010 1530674 1,474.95PURCELL WESTERN STATES TIRE/CG

00010 1530675 7,760.85PURCELL WESTERN STATES TIRE/CG



00010 1530678 960.58PURCELL WESTERN STATES TIRE/CG



93407887 7/12/2017 25716 00010 1530815 375.00VALKOS, DONNA

00010 1530816 375.00VALKOS, DONNA

93407888 7/12/2017 28100 00010 1530652 70.30CALLAHAN, DWIGHT P.

00010 1530652 176.50CALLAHAN, DWIGHT P.

93407889 7/12/2017 28921 00010 1530316 46,853.37VOYAGER FLEET SYSTEMS

00010 1530316 9,751.01VOYAGER FLEET SYSTEMS




00010 1530316 968.74VOYAGER FLEET SYSTEMS






























Page - 3




























93407890 7/12/2017 29586 00010 1530811 330.00HUDDLESTON, JAMES E PHD

93407891 7/12/2017 30997 00010 1530692 129.00WASTE MANAGEMENT

93407892 7/12/2017 31074 00010 1530813 284.16FOOTHILLS PUBLISHING INC

93407882 7/12/2017 23206 00010 1530665 78.18ORACLE FORD INC

00010 1530666 44.24ORACLE FORD INC

93407883 7/12/2017 23241 00010 1530345 45.00SCHERB, RICHARD ATTORNEY

00010 1530346 45.00SCHERB, RICHARD ATTORNEY

























Page - 4













93407885 7/12/2017 23834 00010 1530547 225.00US POST OFFICE-COOLIDGE

00010 1530550 17.87US POST OFFICE-COOLIDGE

93407898 7/12/2017 33417 00010 1530822 330.00GENERAL, WAYNE R

93407899 7/12/2017 34344 00010 1530899 197.54SAFELITE GLASS CORP

93407896 7/12/2017 32535 00010 1530877 27.76LANGUAGE LINE SERVICES

93407903 7/12/2017 37637 00010 1530644 33,063.32HELM, LIVESAY & WORTHINGTON, LTD

93407904 7/12/2017 37692 00010 1530818 125.00BLOOD ALCOHOL TESTING & CONSULTING

93407906 7/12/2017 38490 00010 1530539 9.00AZ SUPREME COURT

00010 1530540 9.00AZ SUPREME COURT


93407908 7/12/2017 38677 00010 1530562 540.00ADOT-RIGHT OF WAY

93407910 7/12/2017 39388 00010 1530837 10,000.00GREEY, CATHERINE

93407913 7/12/2017 40461 00010 1530703 1,164.46ARIZONA DEPARTMENT OF REVENUE

00010 1530703 238.28ARIZONA DEPARTMENT OF REVENUE

00010 1530703 6,145.58ARIZONA DEPARTMENT OF REVENUE




00010 1530703 8.61-ARIZONA DEPARTMENT OF REVENUE

93407914 7/12/2017 40685 00010 1530797 500.00SILBERMAN,SCOTT PHD

00010 1530798 500.00SILBERMAN,SCOTT PHD




93407923 7/12/2017 43448 00010 1530802 190.00HARRIS, ANNE E PHD

00010 1530803 380.00HARRIS, ANNE E PHD

00010 1530804 190.00HARRIS, ANNE E PHD

00010 1530805 380.00HARRIS, ANNE E PHD

00010 1530806 380.00HARRIS, ANNE E PHD

93407924 7/12/2017 44699 00010 1530552 351.32SATCOM GLOBAL, INC

93407925 7/12/2017 45135 00010 1530670 35.00PREMIER DOCUMENT SHREDDING INC

00010 1530671 35.00PREMIER DOCUMENT SHREDDING INC




93407926 7/12/2017 45229 00010 1530645 100.00HUGHES TOWING & ROAD SERVICE

00010 1530647 100.00HUGHES TOWING & ROAD SERVICE


93407916 7/12/2017 41322 00010 1530697 1,640.97JENNINGS, STROUSS & SALMON PLC

93407917 7/12/2017 41377 00010 1530603 540.23WEST LAW

93407919 7/12/2017 41819 00010 1530814 625.00BANNER-UNIVERSITY MEDICAL GROUP

93407921 7/12/2017 43059 00010 1530664 310.61NEOPOST USA, INC

00010 1530684 544.00NEOPOST USA, INC

93407929 7/12/2017 45885 00010 1530051 554.77TEL TECH NETWORKS INC

00010 1530051 2,120.00TEL TECH NETWORKS INC


Page - 5



93407930 7/12/2017 45889 00010 1530834 10,000.00SEVERSON, NICOLE L LAW OFFICE

93407934 7/12/2017 46640 00010 1530709 182.16IRON MOUNTAIN

00010 1530820 23.89IRON MOUNTAIN

93407935 7/12/2017 47894 00010 1530542 22,814.94MOUNTAIN VISTA MEDICAL CENTER

00010 1530542 1,216.87MOUNTAIN VISTA MEDICAL CENTER

93407942 7/12/2017 50470 00010 1530560 49.00NEXTCARE URGENT CARE

93407943 7/12/2017 51038 00010 1530766 8,913.64ARCADIS U.S., INC

93407944 7/12/2017 52407 00010 1530886 600.00-SOSLOWSKY LAW FIRM

00010 1530883 450.00SOSLOWSKY LAW FIRM


00010 1530885 9,725.00SOSLOWSKY LAW FIRM








93407945 7/12/2017 52679 00010 1530554 337.13PC ORACLE JUNCTION VANPOOL

00010 1530555 300.00PC ORACLE JUNCTION VANPOOL

93407951 7/12/2017 54369 00010 1530606 3,000.00ELECTION SYSTEMS & SOFTWARE LLC

93407952 7/12/2017 55236 00010 1530629 752.80CORPORATE JOB BANK PERSONNEL SERVICES

00010 1530629 752.80CORPORATE JOB BANK PERSONNEL SERVICES

93407953 7/12/2017 55579 00010 1530910 290.00THE RESOLUTION GROUP

00010 1530911 4,250.00THE RESOLUTION GROUP

93407954 7/12/2017 55619 00010 1530712 107.14KDF SOLUTIONS, LLC

00010 1530713 196.55KDF SOLUTIONS, LLC



93407955 7/12/2017 55695 00010 1530838 2,510.00KONE INC

93407956 7/12/2017 55770 00010 1530607 50.00SUPERGLASS STV

00010 1530608 40.00SUPERGLASS STV

00010 1530609 40.00SUPERGLASS STV

00010 1530610 40.00SUPERGLASS STV

00010 1530611 40.00SUPERGLASS STV

00010 1530698 100.00SUPERGLASS STV

00010 1530700 50.00SUPERGLASS STV

93407957 7/12/2017 55892 00010 1530536 10,000.00RITTER LAW GROUP LLC

93407958 7/12/2017 55925 00010 1530794 1,580.00COOPER LOPEZ AND ASSOCIATES PLLC

00010 1530795 1,850.00COOPER LOPEZ AND ASSOCIATES PLLC

00010 1530796 841.28COOPER LOPEZ AND ASSOCIATES PLLC

93407959 7/12/2017 55962 00010 1530915 3,262.89UNIVERISTY OF ARIZONA

93407960 7/12/2017 56043 00010 1530564 23,242.20PURETEC INDUSTRIAL WATER

00010 1530898 2,033.26PURETEC INDUSTRIAL WATER

93407967 7/12/2017 100395 00010 1530551 1,145.00DESERT TESTING SERVICES LLC

93407968 7/12/2017 100423 00010 1530699 2,400.00SPEEDIE AND ASSOCIATES

93407969 7/12/2017 100426 00010 1530901 30,070.00SANDERSON FORD

00010 1530901 861.00-SANDERSON FORD

00010 1530901 114.00SANDERSON FORD

00010 1530901 42.00SANDERSON FORD

00010 1530901 945.00SANDERSON FORD

00010 1530901 4.14SANDERSON FORD

00010 1530901 4,814.00-SANDERSON FORD

00010 1530901 147.00SANDERSON FORD

00010 1530901 147.00SANDERSON FORD


Page - 6



00010 1530901 3,400.49SANDERSON FORD

00010 1530901 2,481.53SANDERSON FORD


00010 1530901 .14-SANDERSON FORD

00010 1530902 30,553.00SANDERSON FORD

00010 1530902 880.00-SANDERSON FORD

00010 1530902 114.00SANDERSON FORD

00010 1530902 185.00SANDERSON FORD

00010 1530902 42.00SANDERSON FORD

00010 1530902 945.00SANDERSON FORD


00010 1530902 4,814.00-SANDERSON FORD

00010 1530902 147.00SANDERSON FORD

00010 1530902 147.00SANDERSON FORD

00010 1530902 3,400.49SANDERSON FORD

00010 1530902 2,536.69SANDERSON FORD


00010 1530902 .13-SANDERSON FORD

93407970 7/12/2017 100457 00010 1530839 450.00MCDERMOTT LAW FIRM PLLC

00010 1530840 450.00MCDERMOTT LAW FIRM PLLC

00010 1530841 1,350.00MCDERMOTT LAW FIRM PLLC






93407971 7/12/2017 100549 00010 1530641 334.80JUAREZ, CHANTEL

93407972 7/12/2017 100620 00010 1530167 96.69-SKAGGS EAST VALLEY UNIFORMS

00010 1530171 150.71-SKAGGS EAST VALLEY UNIFORMS

00010 1530279 106.95-SKAGGS EAST VALLEY UNIFORMS

00010 1530160 335.99SKAGGS EAST VALLEY UNIFORMS


























Page - 7












































00010 1530287 4,404.49SKAGGS EAST VALLEY UNIFORMS















Page - 8


















93407973 7/12/2017 101359 00010 1530643 82.39MCDERMOTT, THOMAS

93407974 7/12/2017 101432 00010 1530873 400.00BEHAVIORAL HEALTH SYSTEMS

00010 1530874 400.00BEHAVIORAL HEALTH SYSTEMS

00010 1530875 400.00BEHAVIORAL HEALTH SYSTEMS

93407962 7/12/2017 57459 00010 1530717 7.95NORCHEM DRUG TESTING LABORATORY

00010 1530718 7.95NORCHEM DRUG TESTING LABORATORY

































93407963 7/12/2017 75190 00010 1530548 60.27US POST OFFICE-FLORENCE

93407964 7/12/2017 75190 00010 1530549 110.88US POST OFFICE-FLORENCE


Page - 9



93407965 7/12/2017 84261 00010 1530586 35.68UNIFIRST CORP

00010 1530587 35.68UNIFIRST CORP

93407932 7/12/2017 46347 00010 1530545 643.54ANDREW'S REFRIGERATION, INC

93407937 7/12/2017 48813 00010 1530711 1,900.00ADVANCE FORENSIC ASSESSMENTS INC

93407939 7/12/2017 49688 00010 1530561 1,022.40RIGHT AWAY DISPOSAL LLC

93407940 7/12/2017 50387 00010 1530821 500.00JULIANO, DANIEL

93407947 7/12/2017 53096 00010 1530710 575.00ABACUS FORENSIC POLYGRAPH, LLC

93407949 7/12/2017 53681 00010 1530872 41,241.24DANSON CONSTRUCTION, LC

00010 1530872 369,000.00DANSON CONSTRUCTION, LC

93407976 7/12/2017 101757 00010 1530776 375.00JEFFREY SIEGEL LLC

00010 1530777 375.00JEFFREY SIEGEL LLC

00010 1530778 375.00JEFFREY SIEGEL LLC

93407977 7/12/2017 102231 00010 1530656 64.95EPPICH, KARL CHRISTOPHER

00010 1530656 176.50EPPICH, KARL CHRISTOPHER

93407995 7/12/2017 104840 00010 1530847 67.50PANUCO, ROSEMARY GORDON

00010 1530848 1,002.99PANUCO, ROSEMARY GORDON

00010 1530849 60.00PANUCO, ROSEMARY GORDON























93407996 7/12/2017 104995 00010 1530604 1,094.40WEST PRESS

00010 1530604 88.65WEST PRESS

00010 1530604 .02WEST PRESS

00010 1530605 7,387.00WEST PRESS

00010 1530605 598.36WEST PRESS

00010 1530605 .10WEST PRESS

93407997 7/12/2017 105102 00010 1530638 113.46MCDANIEL, JO-ANNA F

93407979 7/12/2017 102455 00010 1530633 178.75FISH, JULIE A

00010 1530808 78.75FISH, JULIE A

93407981 7/12/2017 102512 00010 1530580 93.95TRUESCREEN, INC.

93407985 7/12/2017 102973 00010 1530659 375.00MCGANN & ASSOCIATES INC.

00010 1530660 1,635.00MCGANN & ASSOCIATES INC.

93407986 7/12/2017 103262 00010 1530694 334.90VALUTRANS HOLDINGS, LLC

93407991 7/12/2017 104220 00010 1530916 132.49TRI-VALLEY DISPATCH

93407992 7/12/2017 104239 00010 1530553 2,100.00ARIZONA POLICE PSYCHOLOGY, PLLC

93407999 7/12/2017 105325 00010 1530695 1,910.11WELLS FARGO EQUIPMENT FINANCE


Page - 10



93408000 7/12/2017 108884 00010 1530908 15,000.00SWAGIT PRODUCTIONS, LLC

93408001 7/12/2017 108907 00010 1530156 2,721.94THE FRUTH GROUP INC

00010 1530156 234.09THE FRUTH GROUP INC

00010 1530156 .04THE FRUTH GROUP INC

00010 1530157 7,531.30THE FRUTH GROUP INC

















93408014 7/12/2017 111238 00010 1530537 10,000.00LAW OFFICE OF ANNE M WILLIAMS, PC

93408015 7/12/2017 111239 00010 1530538 10,000.00CZOP LAW FIRM PLLC

93408016 7/12/2017 111287 00010 1530673 73.30WEAGANT, MEGAN

00010 1530673 176.50WEAGANT, MEGAN

93408017 7/12/2017 111289 00010 1530508 450.00CARLOS BROWN LAW PLLC

00010 1530509 450.00CARLOS BROWN LAW PLLC










93408018 7/12/2017 111291 00010 1530468 1,350.00SERVICE LAW GROUP, PLLC

00010 1530469 225.00SERVICE LAW GROUP, PLLC



















Page - 11













00010 1530755 1,000.00SERVICE LAW GROUP, PLLC











93408019 7/12/2017 111304 00010 1530499 105.00-LAW OFFICES OF JR WALLACE, PLC

00010 1530495 525.00LAW OFFICES OF JR WALLACE, PLC









00010 1530505 1,350.00LAW OFFICES OF JR WALLACE, PLC










93408020 7/12/2017 111420 00010 1530519 675.00ZACHARY LAW GROUP, LLC

00010 1530520 450.00ZACHARY LAW GROUP, LLC







00010 1530527 1,125.00ZACHARY LAW GROUP, LLC







Page - 12





00010 1530535 1,350.00ZACHARY LAW GROUP, LLC

93408021 7/12/2017 111790 00010 1530836 10,000.00LAW OFFICES OF DANIEL THULIN, LLC

93408022 7/12/2017 112089 00010 1530602 2,019.94US IMAGING, INC

93408047 7/12/2017 10209 00010 1530054 504.91CENTURYLINK

00010 1530065 28.15CENTURYLINK

00010 1530068 63.98CENTURYLINK

00010 1530071 30.50CENTURYLINK

00010 1530072 32.77CENTURYLINK

00010 1530073 210.02CENTURYLINK

00010 1530074 33.14CENTURYLINK

00010 1530075 59.36CENTURYLINK

00010 1530076 34.17CENTURYLINK

00010 1530078 2,053.99CENTURYLINK

00010 1530080 74.28CENTURYLINK

00010 1530081 30.34CENTURYLINK

00010 1530082 55.61CENTURYLINK

00010 1530083 118.00CENTURYLINK

00010 1530084 30.34CENTURYLINK

00010 1530085 61.00CENTURYLINK

00010 1530087 60.68CENTURYLINK

00010 1530088 30.34CENTURYLINK

00010 1530089 30.34CENTURYLINK

00010 1530090 30.34CENTURYLINK

00010 1530091 64.59CENTURYLINK

00010 1530092 30.34CENTURYLINK

00010 1530093 30.34CENTURYLINK

00010 1530094 40.85CENTURYLINK

00010 1530096 29.68CENTURYLINK

00010 1530097 35.39CENTURYLINK

00010 1530098 30.01CENTURYLINK

00010 1530099 29.68CENTURYLINK

00010 1530101 30.18CENTURYLINK

00010 1530102 29.68CENTURYLINK

00010 1530103 30.18CENTURYLINK

00010 1530104 283.94CENTURYLINK

00010 1530105 108.94CENTURYLINK

00010 1530106 473.50CENTURYLINK

00010 1530107 397.11CENTURYLINK

00010 1530108 417.97CENTURYLINK

00010 1530109 572.53CENTURYLINK

00010 1530110 554.25CENTURYLINK

00010 1530111 385.51CENTURYLINK

00010 1530112 417.97CENTURYLINK

00010 1530113 447.19CENTURYLINK

00010 1530116 416.98CENTURYLINK

00010 1530117 266.08CENTURYLINK

00010 1530118 506.05CENTURYLINK

00010 1530119 5.27CENTURYLINK

00010 1530121 60.50CENTURYLINK

00010 1530122 34.45CENTURYLINK

00010 1530123 29.68CENTURYLINK

00010 1530124 34.75CENTURYLINK

00010 1530125 336.76CENTURYLINK


Page - 13



00010 1530126 284.32CENTURYLINK

00010 1530127 108.94CENTURYLINK

00010 1530128 29.68CENTURYLINK

00010 1530129 30.24CENTURYLINK

00010 1530130 285.80CENTURYLINK

00010 1530131 273.56CENTURYLINK

00010 1530132 614.95CENTURYLINK

00010 1530134 116.42CENTURYLINK

00010 1530135 468.79CENTURYLINK

00010 1530136 486.36CENTURYLINK

00010 1530137 554.25CENTURYLINK

00010 1530138 396.12CENTURYLINK

00010 1530139 133.04CENTURYLINK

00010 1530140 489.53CENTURYLINK

00010 1530142 124.69CENTURYLINK

00010 1530143 133.04CENTURYLINK

00010 1530144 385.51CENTURYLINK

00010 1530145 385.51CENTURYLINK

93408048 7/12/2017 11422 00010 1530341 305.00MARICOPA COUNTY

93408049 7/12/2017 19851 00010 1530338 1,432,812.00ARIZONA COUNTIES INSURANCE POOL

93408050 7/12/2017 23834 00010 1530339 685.00US POST OFFICE-COOLIDGE

93408051 7/12/2017 27891 00010 1530334 117.00THOMAS, MATTHEW

93408052 7/12/2017 32330 00010 1530057 53.82VERIZON WIRELESS, BELLEVUE


00010 1530058 33.85VERIZON WIRELESS, BELLEVUE














00010 1530059 34.45-VERIZON WIRELESS, BELLEVUE

93408055 7/12/2017 36369 00010 1530342 64.00US DISTRICT COURT

93408056 7/12/2017 36792 00010 1530055 3,829.89CENTURYLINK

00010 1530056 1,834.32CENTURYLINK

93408057 7/12/2017 37221 00010 1530053 2,079.45COX CABLE COMMUNICATIONS

00010 1530060 243.49COX CABLE COMMUNICATIONS



93408058 7/12/2017 101523 00010 1530335 119.50RUIZ, TIM J

93408059 7/12/2017 110221 00010 1530340 350.00ARIZONA NARCOTICS OFFICERS ASSOCIATION

93408060 7/12/2017 505451 00010 1530336 119.50WOODS, ANGELINE J.

93408061 7/12/2017 507468 00010 1530333 117.00LAMB, MARK T

93408062 7/12/2017 748453 00010 1530331 117.00HARRELL, BRYAN D

93408063 7/12/2017 1201255 00010 1530343 194.50NAVARRO, JESSE R

93408064 7/12/2017 1489451 00010 1530332 147.54SCHROEDER, KRIS A.

93408065 7/12/2017 1495137 00010 1530344 194.50SOSIN, JILL M.

93408066 7/12/2017 1579754 00010 1530337 147.54HUGHES, MARK A.


Page - 14




93408068 7/12/2017 11792 00010 1530953 1,395.90DIAMONDBACK POLICE SUPPLY CO INC

00010 1530953 113.10DIAMONDBACK POLICE SUPPLY CO INC

00010 1530953 .03-DIAMONDBACK POLICE SUPPLY CO INC

93407988 7/12/2017 103380 00010 1530835 76,080.00JOURNAL TECHNOLOGIES, INC

00010 1530835 16,320.00JOURNAL TECHNOLOGIES, INC

93408005 7/12/2017 110212 00010 1530465 10,000.00WINKLEY LAW-FIRM, PLLC

00010 1530466 300.00WINKLEY LAW-FIRM, PLLC

00010 1530467 300.00WINKLEY LAW-FIRM, PLLC

93408007 7/12/2017 110382 00010 1530563 468.00AQUA-SERV ENGINEERS, INC

93408008 7/12/2017 110400 00010 1530460 10,000.00PAUL D GREEN ATTONEY/ MEDIATOR, LLC

00010 1530461 37.50PAUL D GREEN ATTONEY/ MEDIATOR, LLC




93408010 7/12/2017 110613 00010 1530696 61,993.11SUMMIT FOOD SERVICE, LLC

00010 1530876 682.29SUMMIT FOOD SERVICE, LLC





93408012 7/12/2017 110852 00010 1530049 49,600.00TAX MANAGEMENT ASSOCIATES, INC

00010 1530543 14,600.00TAX MANAGEMENT ASSOCIATES, INC

93408026 7/12/2017 112778 00010 1530325 19.04TESLA/SOLARCITY

00010 1530326 38.08TESLA/SOLARCITY



93408027 7/12/2017 112779 00010 1530318 140.00TECTONIC ENGINEERING & SURVEYING CONSULT

93408028 7/12/2017 112780 00010 1530319 22.47DEVLIEGER, GILBERT

00010 1530319 9.00DEVLIEGER, GILBERT

93408070 7/12/2017 29802 00010 1530962 338,350.13CCS PRESENTATION SYSTEMS

93408071 7/12/2017 30106 00010 1530955 39.00OCCUPATIONAL HEALTH CENTERS OF THE SW

93408072 7/12/2017 31131 00010 1530963 300.14CDW GOVERNMENT

00010 1530963 251.08CDW GOVERNMENT

00010 1530963 36.93CDW GOVERNMENT

00010 1530964 327.30CDW GOVERNMENT

00010 1530964 327.30CDW GOVERNMENT

00010 1530964 43.86CDW GOVERNMENT

00010 1530965 229.08CDW GOVERNMENT

00010 1530965 15.35CDW GOVERNMENT

00010 1530966 48.25CDW GOVERNMENT

00010 1530966 227.88CDW GOVERNMENT

00010 1530966 379.00CDW GOVERNMENT

00010 1530966 44.40CDW GOVERNMENT

00010 1530966 50.82CDW GOVERNMENT

00010 1530966 44.98CDW GOVERNMENT

00010 1530966 56.70CDW GOVERNMENT

00010 1530966 75.99CDW GOVERNMENT

00010 1530966 1,175.02CDW GOVERNMENT

00010 1530966 119.00CDW GOVERNMENT

00010 1530966 148.86CDW GOVERNMENT

93408073 7/12/2017 43623 00010 1530967 1,156.64CENTENNIAL CONTRACTORS

93408074 7/12/2017 52260 00010 1530972 1,372.00MERCURY DELIVERY SERVICE, LLC

00010 1530973 1,152.00MERCURY DELIVERY SERVICE, LLC

93408075 7/12/2017 53872 00010 1530974 315.83SHI INTERNATIONAL CORP


Page - 15



00010 1530975 1,401.00SHI INTERNATIONAL CORP

00010 1530975 93.87SHI INTERNATIONAL CORP




93408076 7/12/2017 55579 00010 1530956 3,780.00THE RESOLUTION GROUP

93408077 7/12/2017 55879 00010 1530969 2,184.78NATIONAL COOPERATIVE LEASING

00010 1530970 1,456.52NATIONAL COOPERATIVE LEASING

00010 1530971 728.26NATIONAL COOPERATIVE LEASING

93408078 7/12/2017 102256 00010 1530957 648.00NCS PEARSON, INC.

93407982 7/12/2017 102864 00010 1530775 52.06ARIZONA CITY INDEPENDENT/EDITION

93408024 7/12/2017 112438 00010 1530317 74.91COCHRAN, AMBER L

93408034 7/12/2017 112793 00010 1530702 333.33-VOLKMER, KENT PAUL MICHAEL

00010 1530701 819.00VOLKMER, KENT PAUL MICHAEL

93408035 7/12/2017 127875 00010 1530654 176.50PLATT, RICHARD T

00010 1530654 53.93PLATT, RICHARD T

93408036 7/12/2017 384506 00010 1530635 89.35CROW, BENNY L.

93408038 7/12/2017 506284 00010 1530648 176.50WASHBURN, DANIEL

00010 1530648 64.21WASHBURN, DANIEL

93408041 7/12/2017 507967 00010 1530573 593.77DOWNING, LILLIAN R.

93408080 7/12/2017 109583 00010 1530977 99,331.67TUCSON BUSINESS INTERIORS, INC.

00010 1530977 11,484.00TUCSON BUSINESS INTERIORS, INC.


00010 1530977 175.00TUCSON BUSINESS INTERIORS, INC.





00010 1530978 175.00TUCSON BUSINESS INTERIORS, INC.


00010 1530978 .01TUCSON BUSINESS INTERIORS, INC.

93408081 7/12/2017 281391 00010 1530968 1,065.39DELL COMPUTER COMPANY

00010 1530968 60.67DELL COMPUTER COMPANY

93408095 7/13/2017 23870 00010 1531035 35.15US POST OFFICE

93408089 7/13/2017 11631 00010 1531024 675.00HONORHEALTH

00010 1531026 675.00HONORHEALTH

00010 1531027 660.00HONORHEALTH

00010 1531028 600.00HONORHEALTH

00010 1531029 904.00HONORHEALTH

93408044 7/12/2017 983431 00010 1530655 70.46GOODAY, HENRY G

00010 1530655 176.50GOODAY, HENRY G

00010 1530655 308.97GOODAY, HENRY G

93408045 7/12/2017 1358836 00010 1530657 176.50NEAL, DELIA R.

00010 1530657 58.32NEAL, DELIA R.

93408091 7/13/2017 20148 00010 1530919 252.23ARIZONA WATER COMPANY












Page - 16






93408100 7/13/2017 33418 00010 1531020 14.42SONORA QUEST LABORATORIES

93408101 7/13/2017 33460 00010 1531013 16.01PITNEY BOWES

93408094 7/13/2017 23201 00010 1530923 515.66SAN CARLOS IRRIGATION PROJECT

93408103 7/13/2017 37221 00010 1531134 114.00COX CABLE COMMUNICATIONS


93408104 7/13/2017 37655 00010 1531010 54.35LEXISNEXIS RISK SOLUTIONS

93408110 7/13/2017 40190 00010 1531133 312.50PIMA COUNTY TREASURER

93408113 7/13/2017 41377 00010 1531017 358.70WEST LAW

00010 1531018 3,505.38WEST LAW

00010 1531032 7,618.18WEST LAW

93408114 7/13/2017 41769 00010 1531042 1,027.89CITY OF COOLIDGE POLICE DEPT

93408117 7/13/2017 45276 00010 1531003 300.00DH PACE DOOR SERVICES PACE SYSTEMS INTER

00010 1531005 600.00DH PACE DOOR SERVICES PACE SYSTEMS INTER

93408118 7/13/2017 46196 00010 1531120 2,283.30XIGO, LLC

93408120 7/13/2017 46944 00010 1531009 159.39EMF-EDUCATIONAL MEDIA FOUNDATION

93408123 7/13/2017 47427 00010 1530980 117.00A.C. SANITATION SERVICE, LLC

93408125 7/13/2017 49688 00010 1531033 51.00RIGHT AWAY DISPOSAL LLC

00010 1531045 59.00RIGHT AWAY DISPOSAL LLC










00010 1531112 1,459.00RIGHT AWAY DISPOSAL LLC

93408126 7/13/2017 52258 00010 1531030 225.00SOUTHERN AZ CHILDREN'S ADVOCACY CENTER

93408129 7/13/2017 53066 00010 1531044 78.75SAGE PAYROLL SOLUTIONS

93408130 7/13/2017 55879 00010 1531022 103.87NATIONAL COOPERATIVE LEASING

93408131 7/13/2017 100435 00010 1530947 265.50HALL, STEVEN W

93408133 7/13/2017 101227 00010 1531031 4,283.78PHOENIX CHILDRENS HOSPITAL

93408137 7/13/2017 103299 00010 1530925 265.50MARTINEZ, ALI

93408138 7/13/2017 103844 00010 1531008 210.00EDR COPIER SERVICE

93408140 7/13/2017 105035 00010 1530929 416.00DANIELS, SHAUN E

93408141 7/13/2017 105171 00010 1530945 265.50RYBKA, CATHERINE M

93408142 7/13/2017 108812 00010 1531037 265.50MCELWAIN, JEFFREY J

93408145 7/13/2017 111121 00010 1531000 2,455.20CROWN ATLANTIC COMPANY, LLC

93408146 7/13/2017 112219 00010 1531014 2,412.00GOLDENSTATE TOWERS LLC

93408147 7/13/2017 112228 00010 1531015 2,900.00GOVNET, INC

00010 1531016 14.50GOVNET, INC

93408149 7/13/2017 112808 00010 1531050 35.36SOLAR CITY - PHX

93408151 7/13/2017 190103 00010 1530932 416.00McGINNIS, BRIAN L.

93408159 7/13/2017 691346 00010 1530928 416.00PEOBLE, DOUGLAS M.

93408160 7/13/2017 714134 00010 1531004 69.56BJORKLUND, BRANDY G.

93408161 7/13/2017 714138 00010 1530927 265.50HAILEY III, DAVID R

93408162 7/13/2017 830958 00010 1530934 416.00RALSTON, BRANDEE M.

93408153 7/13/2017 505560 00010 1530926 265.50TABOR, DANNY G.

93408155 7/13/2017 506218 00010 1530931 416.00MCCARLEY, JEFFREY K.

93408156 7/13/2017 506541 00010 1530948 265.50LA SALVIA, LARRY T.

93408167 7/13/2017 1282375 00010 1530933 416.00NICHOLS, CHAD C.


Page - 17



93408168 7/13/2017 1338973 00010 1530946 265.50LENNON, SEAN D.

93408173 7/13/2017 1640287 00010 1530992 92.38GARCIA JR, MARCOS S.





93408175 7/13/2017 25426 00010 1531055 2,049.16WELLS FARGO BANK

00010 1531056 479.26WELLS FARGO BANK

00010 1531108 2,872.99WELLS FARGO BANK

93408177 7/13/2017 25432 00010 1531070 100.06PUBLIC SAFETY RETIREMENT

00010 1531071 499.08PUBLIC SAFETY RETIREMENT

93408178 7/13/2017 55750 00010 1531072 1.29ARIZONA PUBLIC SAFETY FOUNDATION, INC

93408179 7/13/2017 104962 00010 1531074 29.95PINAL COUNTY EMPLOYEE BENEFITS

00010 1531075 29.75PINAL COUNTY EMPLOYEE BENEFITS














00010 1531096 .65PINAL COUNTY EMPLOYEE BENEFITS





93408185 7/18/2017 10583 00010 1531303 172.91CASA GRANDE DISPATCH

00010 1531304 201.06CASA GRANDE DISPATCH




93408187 7/18/2017 10899 00010 1531220 9,717.00JURY SYSTEMS INC

93408188 7/18/2017 10989 00010 1531259 199.85COPPER AREA NEWS PUBLISH INC

93408189 7/18/2017 11792 00010 1531425 837.72DIAMONDBACK POLICE SUPPLY CO INC

93408190 7/18/2017 18809 00010 1531330 550.00COOPER & RUETER, LLP

00010 1531331 317.54COOPER & RUETER, LLP















Page - 18








93408191 7/18/2017 19203 00010 1531298 10,122.08NORA SHAW INVESTIGATIONS

93408192 7/18/2017 19262 00010 1531518 1,000.00BRESNEHAN, MICHAEL J ATTORNEY

00010 1531519 1,000.00BRESNEHAN, MICHAEL J ATTORNEY

00010 1531520 500.00BRESNEHAN, MICHAEL J ATTORNEY

00010 1531521 550.00BRESNEHAN, MICHAEL J ATTORNEY

93408193 7/18/2017 19300 00010 1531285 6,929.00KESSLER LAW OFFICE

93408194 7/18/2017 19806 00010 1531356 1,950.00APAAC-AZ PROSECUTING ATTYS ADVIS COUNCIL

93408195 7/18/2017 19864 00010 1531186 1,472.08APS - AZ PUBLIC SERVICE

00010 1531187 3,027.04APS - AZ PUBLIC SERVICE

00010 1531188 48.46APS - AZ PUBLIC SERVICE






93408196 7/18/2017 20003 00010 1531225 100.00AZ CHIEF PROBATION OFFICERS ASSOCIATION

93408176 7/13/2017 25427 00010 1531067 492.07WELLS FARGO BANK

93408180 7/14/2017 31990 00010 1531198 100.00NATIONAL BANK OF ARIZONA

93408184 7/18/2017 10209 00010 1531574 27.43CENTURYLINK


00010 1531169 39.18ARIZONA WATER COMPANY










93408204 7/18/2017 21820 00010 1531499 76.35JR MARKSON SECURITY SYSTEMS

00010 1531501 94.71JR MARKSON SECURITY SYSTEMS
















93408206 7/18/2017 22222 00010 1531375 13.70MATLOCK GAS AND EQUIP CO

93408207 7/18/2017 23201 00010 1531267 1,482.59SAN CARLOS IRRIGATION PROJECT

00010 1531268 1,418.46SAN CARLOS IRRIGATION PROJECT


Page - 19



00010 1531275 57.00SAN CARLOS IRRIGATION PROJECT








93408211 7/18/2017 23743 00010 1531139 521.66TOWN OF FLORENCE

00010 1531139 521.03TOWN OF FLORENCE

00010 1531140 23.09TOWN OF FLORENCE




00010 1531142 1,093.35TOWN OF FLORENCE

00010 1531143 154.99TOWN OF FLORENCE


00010 1531144 854.40TOWN OF FLORENCE











00010 1531150 156.09TOWN OF FLORENCE


00010 1531151 153.00TOWN OF FLORENCE


00010 1531152 150.12TOWN OF FLORENCE


00010 1531153 213.71TOWN OF FLORENCE

00010 1531153 151.81TOWN OF FLORENCE

00010 1531154 190.54TOWN OF FLORENCE

00010 1531155 859.91TOWN OF FLORENCE













00010 1531436 11,721.32TOWN OF FLORENCE

00010 1531436 17,106.96TOWN OF FLORENCE

93408208 7/18/2017 23204 00010 1531352 12,679.20SAN DIEGO POLICE EQUIPMENT

93408209 7/18/2017 23241 00010 1531277 208.35SCHERB, RICHARD ATTORNEY



Page - 20






00010 1531282 1,000.00SCHERB, RICHARD ATTORNEY

93408210 7/18/2017 23412 00010 1531170 50.16SOUTHWEST GAS CORP

00010 1531171 31.13SOUTHWEST GAS CORP

00010 1531172 2,064.51SOUTHWEST GAS CORP


















93408200 7/18/2017 20655 00010 1531164 45.68CITY OF COOLIDGE

00010 1531165 45.68CITY OF COOLIDGE

00010 1531166 45.68CITY OF COOLIDGE

93408202 7/18/2017 21109 00010 1531310 214.49ELOY ENTERPRISE

93408212 7/18/2017 23861 00010 1531421 1,758.00UNITED EXTERMINATING

93408213 7/18/2017 23870 00010 1531199 142.00US POST OFFICE








00010 1531250 .02VERIZON WIRELESS, BELLEVUE



















Page - 21



























































Page - 22











































00010 1531572 1,610.10VERIZON WIRELESS, BELLEVUE

00010 1531572 1,538.74-VERIZON WIRELESS, BELLEVUE















Page - 23






































93408216 7/18/2017 27343 00010 1531435 2,377.25WELLS, RICHARD A.

00010 1531435 1,441.32WELLS, RICHARD A.

93408218 7/18/2017 28727 00010 1531377 150.09MOBILE MINI INC

93408219 7/18/2017 28987 00010 1531219 1,500.00NATIONAL CENTER FOR STATE COURTS

93408220 7/18/2017 30001 00010 1531232 15.00ELOY CHAMBER OF COMMERCE


93408240 7/18/2017 37221 00010 1531584 88.63COX CABLE COMMUNICATIONS


93408241 7/18/2017 37295 00010 1531332 650.00GRATZ, KATHLEEN ATTORNEY

00010 1531333 350.00GRATZ, KATHLEEN ATTORNEY

93408242 7/18/2017 38490 00010 1531592 72.00AZ SUPREME COURT

93408231 7/18/2017 33829 00010 1531565 150.00ORACLE SANITARY SEWER DIST

93408232 7/18/2017 34085 00010 1531163 39.38SADDLEBROOKE UTILITY COMPANY

93408233 7/18/2017 34100 00010 1531162 26.69LAGO DEL ORO WATER COMPANY

93408234 7/18/2017 34124 00010 1531167 220.98TRICO ELECTRIC COOPERATIVE

93408223 7/18/2017 31131 00010 1531418 4,190.75CDW GOVERNMENT

00010 1531419 3,528.91CDW GOVERNMENT

93408252 7/18/2017 39741 00010 1531242 107.30HEALTHCARE MEDICAL WASTE SERVICE

93408258 7/18/2017 45135 00010 1531228 74.00PREMIER DOCUMENT SHREDDING INC



Page - 24







93408255 7/18/2017 42011 00010 1531286 1,762.50ELLIS, ALAN L

93408256 7/18/2017 43372 00010 1531311 40.00BROCK & ASSOCIATES

00010 1531312 32.00BROCK & ASSOCIATES

00010 1531313 40.00BROCK & ASSOCIATES

93408257 7/18/2017 43843 00010 1531266 109.15JOHNSON UTILITIES COMPANY




93408260 7/18/2017 45695 00010 1531445 6.00JABURG & WILK

93408261 7/18/2017 45837 00010 1531290 4,279.20LA JOYA INVESTIGATIONS

93408280 7/18/2017 55090 00010 1531359 94.95COPPERNET SYSTEMS INC

93408281 7/18/2017 55713 00010 1531322 146.73GARCIA, MARIA

00010 1531323 145.66GARCIA, MARIA

00010 1531324 119.98GARCIA, MARIA

00010 1531325 119.98GARCIA, MARIA

93408282 7/18/2017 55746 00010 1531314 5,224.94MCCLOSKEY MITIGATION LLC

00010 1531315 2,151.22MCCLOSKEY MITIGATION LLC

00010 1531316 2,528.16MCCLOSKEY MITIGATION LLC

93408283 7/18/2017 55791 00010 1531297 1,250.00FLORES & CLARK LLC

00010 1531628 350.00FLORES & CLARK LLC

00010 1531629 429.00FLORES & CLARK LLC

93408284 7/18/2017 55892 00010 1531328 500.00RITTER LAW GROUP LLC

00010 1531329 650.00RITTER LAW GROUP LLC





00010 1531506 1,053.00RITTER LAW GROUP LLC


00010 1531508 1,254.50RITTER LAW GROUP LLC

93408285 7/18/2017 55925 00010 1531341 4,440.00COOPER LOPEZ AND ASSOCIATES PLLC

93408286 7/18/2017 56165 00010 1531193 85,400.00THE MASTER'S TOUCH, LLC

93408287 7/18/2017 84261 00010 1531386 147.74UNIFIRST CORP

00010 1531387 147.74UNIFIRST CORP

93408263 7/18/2017 45919 00010 1531346 30,282.66HUGGINS, BRET

93408264 7/18/2017 46164 00010 1531339 2,000.00COTE INVESTIGATIONS AND ASSOCIATES

00010 1531477 875.00COTE INVESTIGATIONS AND ASSOCIATES

00010 1531478 2,745.00COTE INVESTIGATIONS AND ASSOCIATES

00010 1531479 1,260.00COTE INVESTIGATIONS AND ASSOCIATES



93408267 7/18/2017 48027 00010 1531246 1,146.68SUPERIOR PRESS

93408268 7/18/2017 48214 00010 1531401 870.00VOLOGY DATA SYSTEMS

93408269 7/18/2017 48262 00010 1531374 6,500.00MAINTENANCE CONNECTION

93408270 7/18/2017 49072 00010 1531260 94.59VALENZUELA, ANGELICA M

93408271 7/18/2017 50260 00010 1531593 110.00PINAL COUNTY COJET

00010 1531594 110.00PINAL COUNTY COJET




93408277 7/18/2017 53230 00010 1531453 95.20P.C.S.O. CIVIL DIVISION


Page - 25



00010 1531454 74.40P.C.S.O. CIVIL DIVISION





93408278 7/18/2017 53459 00010 1531291 5,348.85CHESTER R LOCKWOOD JR.

93408273 7/18/2017 50811 00010 1531218 350.00BLX GROUP LLC

93408288 7/18/2017 101108 00010 1531317 4,410.00SIRLIN, GINGER MARIE

00010 1531318 4,026.00SIRLIN, GINGER MARIE

93408289 7/18/2017 101148 00010 1531253 419.85WIMACTEL INC

93408290 7/18/2017 101346 00010 1531233 3,960.00CARLA CARTER & ASSOCIATES INC

93408297 7/18/2017 102754 00010 1531326 92.40PINAL COURT MESSENGER SERVICE, INC

00010 1531327 70.00PINAL COURT MESSENGER SERVICE, INC

93408294 7/18/2017 101827 00010 1531601 320.50CREATIVE CULTURE INSIGNIA, LLC

00010 1531602 1,385.50CREATIVE CULTURE INSIGNIA, LLC

93408295 7/18/2017 102345 00010 1531448 352.00COLL, SEAN P

93408292 7/18/2017 101576 00010 1531340 4,150.00SULLIVAN, JAMES P.

93408303 7/18/2017 104547 00010 1531287 793.90JOSEPH DANIEL & MEYER, INC.

93408304 7/18/2017 104737 00010 1531301 2,612.50TRAUTMAN DUPONT PLC

93408305 7/18/2017 104918 00010 1531296 7,587.50STORRS & STORRS, P.C.

93408306 7/18/2017 104926 00010 1531482 2,575.00VALDEZ, JR, JAMES R

00010 1531483 2,900.00VALDEZ, JR, JAMES R

00010 1531484 367.50VALDEZ, JR, JAMES R

00010 1531485 122.50VALDEZ, JR, JAMES R

00010 1531486 560.00VALDEZ, JR, JAMES R

00010 1531487 105.00VALDEZ, JR, JAMES R

00010 1531488 140.00VALDEZ, JR, JAMES R

00010 1531489 393.75VALDEZ, JR, JAMES R

00010 1531490 52.50VALDEZ, JR, JAMES R

00010 1531491 367.50VALDEZ, JR, JAMES R

00010 1531492 227.50VALDEZ, JR, JAMES R

00010 1531493 2,875.00VALDEZ, JR, JAMES R

93408307 7/18/2017 104994 00010 1531248 4,743.00CORPORATE LEADERSHIP SOLUTIONS

93408300 7/18/2017 103367 00010 1531344 2,214.00RANGEL PARALEGAL SERVICES, LLC

00010 1531345 2,544.30RANGEL PARALEGAL SERVICES, LLC

93408309 7/18/2017 105232 00010 1531589 2,400.00BILTMORE EVALUATION AND TREATMENT SERV

93408310 7/18/2017 105351 00010 1531245 238.45FULLER, DELANA J

93408311 7/18/2017 105425 00010 1531449 96.71MERRITT, MELANIE A

93408312 7/18/2017 108525 00010 1531343 1,950.00DICARLO ASSOCIATES, LLC

93408313 7/18/2017 108526 00010 1531494 1,501.00BLUE CORE INVESTIGATIVE SOLUTIONS LLC

00010 1531495 970.20BLUE CORE INVESTIGATIVE SOLUTIONS LLC

00010 1531496 1,282.10BLUE CORE INVESTIGATIVE SOLUTIONS LLC

00010 1531497 2,167.00BLUE CORE INVESTIGATIVE SOLUTIONS LLC

00010 1531498 951.50BLUE CORE INVESTIGATIVE SOLUTIONS LLC

93408328 7/18/2017 110613 00010 1531385 289.17SUMMIT FOOD SERVICE, LLC






93408329 7/18/2017 110998 00010 1531609 1,875.00BECKER, JUDITH

93408330 7/18/2017 111045 00010 1531288 2,350.00FOUNDATION INVESTIGATION LLC

93408331 7/18/2017 111304 00010 1531319 1,547.00LAW OFFICES OF JR WALLACE, PLC




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93408332 7/18/2017 111332 00010 1531429 2,250.00BILTMORE PSYCHIATRIC GROUP, PLLC

93408333 7/18/2017 111364 00010 1531424 73.81RAMIREZ, JAMIE R

93408334 7/18/2017 111445 00010 1531590 50.73GOODMAN JR, PETER J

93408315 7/18/2017 108816 00010 1531300 3,915.82SEROLOGICAL RESEARCH INSTITUTE

93408316 7/18/2017 108847 00010 1531294 5,262.50KEPHART, DAVID JAMESON

00010 1531295 8,450.00KEPHART, DAVID JAMESON

93408317 7/18/2017 108905 00010 1531292 1,030.00THE LAW OFFICE OF DAVID J TEEL, PLLC

00010 1531293 9,990.00THE LAW OFFICE OF DAVID J TEEL, PLLC

93408322 7/18/2017 109260 00010 1531554 5,000.00PIONEER TITLE AGENCY INC

93408323 7/18/2017 109467 00010 1531452 203.00GODDARD, VINCE S

93408324 7/18/2017 109587 00010 1531289 10,115.39LEXIGEN SCIENCE AND LAW CONSULTANTS, INC

93408320 7/18/2017 109056 00010 1531342 4,630.00VARCOE, ROBYN GREENBERG

93408336 7/18/2017 111561 00010 1531226 285.50VOLKMER, KENT PM

93408337 7/18/2017 111580 00010 1531355 3.00SHREVES, GARLAND P

93408338 7/18/2017 111859 00010 1531283 4,719.00WILLS, AARON K

00010 1531284 5,489.00WILLS, AARON K

93408339 7/18/2017 112039 00010 1531302 4,746.71AK INVESTIGATIONS, LLC

93408346 7/18/2017 112793 00010 1531307 702.00VOLKMER, KENT PAUL MICHAEL



93408347 7/18/2017 112837 00010 1531610 537.84HOTENSIA STUDER, LLC

93408348 7/18/2017 112838 00010 1531605 3,750.00EHRLICH, IRA B

93408349 7/18/2017 112839 00010 1531606 500.00LAVERITA LLC

93408350 7/18/2017 112840 00010 1531604 15.00STOCKBRIDGE SERVICING LLC

93408351 7/18/2017 112841 00010 1531598 15.00LIN, CAROL

93408352 7/18/2017 112842 00010 1531599 15.00STEARNS LENDING LLC

93408341 7/18/2017 112326 00010 1531450 38.31ENNIS, GENEVIEVE E

93408354 7/18/2017 112844 00010 1531597 10,350.00INSTITUTE FOR APPLIED PSYCHOMETRICS

93408375 7/18/2017 1646656 00010 1531249 160.00McELROY, TRACY L.

93408376 7/19/2017 19851 00010 1531630 173,616.51ARIZONA COUNTIES INSURANCE POOL

00010 1531630 11.64ARIZONA COUNTIES INSURANCE POOL




00010 1531630 56,074.38ARIZONA COUNTIES INSURANCE POOL



















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93408377 7/19/2017 25429 00010 1533590 1,855,339.77WELLS FARGO BANK

00010 1533590 1,385.78WELLS FARGO BANK

00010 1533590 1,565.74WELLS FARGO BANK

00010 1533590 4,078.80WELLS FARGO BANK

00010 1533590 3,795.00WELLS FARGO BANK

00010 1533590 1,519.28WELLS FARGO BANK

00010 1533590 711.06WELLS FARGO BANK

00010 1533590 3,899.02WELLS FARGO BANK

00010 1533590 7,544.18WELLS FARGO BANK

00010 1533590 47,417.52WELLS FARGO BANK

00010 1533590 6,940.58WELLS FARGO BANK

00010 1533590 7,381.56WELLS FARGO BANK

00010 1533590 2,241.37WELLS FARGO BANK

00010 1533590 9,697.64WELLS FARGO BANK

00010 1533590 1,011.33WELLS FARGO BANK

00010 1533590 211,812.77WELLS FARGO BANK

00010 1533590 5,949.09WELLS FARGO BANK

00010 1533590 2,822.41WELLS FARGO BANK

00010 1533590 10,374.69WELLS FARGO BANK

00010 1533590 25,968.06WELLS FARGO BANK

00010 1533590 48,366.85WELLS FARGO BANK

00010 1533590 20,682.10WELLS FARGO BANK

00010 1533590 932.13WELLS FARGO BANK

00010 1533590 2,960.99WELLS FARGO BANK

00010 1533590 340.83WELLS FARGO BANK

00010 1533590 18,971.81WELLS FARGO BANK

00010 1533590 1,653.62WELLS FARGO BANK

00010 1533590 1,084.49WELLS FARGO BANK

00010 1533590 1,107.50WELLS FARGO BANK

00010 1533590 17,141.56WELLS FARGO BANK

00010 1533590 8,902.30WELLS FARGO BANK

00010 1533590 6,620.72WELLS FARGO BANK

00010 1533590 2,421.68WELLS FARGO BANK

00010 1533590 8,622.06WELLS FARGO BANK

00010 1533590 1,214.71WELLS FARGO BANK

00010 1533590 4,906.16WELLS FARGO BANK

00010 1533590 779.27WELLS FARGO BANK

00010 1533590 1,988.18WELLS FARGO BANK

00010 1533590 2,062.70WELLS FARGO BANK

00010 1533590 1,844.79WELLS FARGO BANK

00010 1533590 1,266.88WELLS FARGO BANK

00010 1533590 3,113.93WELLS FARGO BANK

00010 1533590 3,607.18WELLS FARGO BANK

00010 1533590 10,227.01WELLS FARGO BANK

00010 1533590 3,116.67WELLS FARGO BANK

00010 1533590 1,926.84WELLS FARGO BANK


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00010 1533590 450.79WELLS FARGO BANK

00010 1533590 75,364.08WELLS FARGO BANK

00010 1533590 395.50WELLS FARGO BANK

00010 1533590 787.16WELLS FARGO BANK

00010 1533590 5,435.07WELLS FARGO BANK

00010 1533590 2,412.54WELLS FARGO BANK

00010 1533590 1,609.72WELLS FARGO BANK

00010 1533590 4,259.77WELLS FARGO BANK

93408378 7/20/2017 20134 00010 1531636 192,704.80AZ STATE RETIREMENT

00010 1532137 2,719.05AZ STATE RETIREMENT




93408379 7/20/2017 25426 00010 1532765 253,829.12WELLS FARGO BANK

00010 1532766 343,573.74WELLS FARGO BANK

00010 1532767 81,945.44WELLS FARGO BANK

93408380 7/20/2017 25427 00010 1532943 75,977.09WELLS FARGO BANK

93408381 7/20/2017 25430 00010 1533001 59,932.55NATIONWIDE RETIREMENT SOLUTIONS

00010 1533044 1,456.00NATIONWIDE RETIREMENT SOLUTIONS


00010 1533060 451.92NATIONWIDE RETIREMENT SOLUTIONS

93408385 7/20/2017 25442 00010 1533084 200.00AZ DEPT OF REVENUE

93408386 7/20/2017 28932 00010 1533606 478.28-SUPPORT PAYMENT CLEARINGHOUSE

00010 1533086 136.13SUPPORT PAYMENT CLEARINGHOUSE

































Page - 29






































93408409 7/20/2017 103119 00010 1533221 50.00INTERNAL REVENUE SERVICE

93408410 7/20/2017 103832 00010 1533222 5,606.11NATIONWIDE RETIREMENT SOLUTIONS

93408411 7/20/2017 104903 00010 1533223 75.00SEIDBERG LAW OFFICES PC

93408412 7/20/2017 104962 00010 1531657 3,018.59PINAL COUNTY EMPLOYEE BENEFITS

00010 1531670 2,253.24PINAL COUNTY EMPLOYEE BENEFITS

















Page - 30



























































Page - 31



93408424 7/20/2017 36901 00010 1533617 536,314.21BANK OF AMERICA

93408425 7/20/2017 104911 00010 1533636 117.00WELLS FARGO - EXPERTPAY

93408344 7/18/2017 112728 00010 1531430 285.00ARIZONA DEPARTMENT OF REVENUE


93408360 7/18/2017 506283 00010 1531230 57.25IRVIN, DAVID E. JR.

00010 1531230 33.16IRVIN, DAVID E. JR.

93408361 7/18/2017 506557 00010 1531423 22.50STAMPS, PATRICIA A.

93408364 7/18/2017 507865 00010 1531451 203.00JENSVOLD, SHAWN A.

93408365 7/18/2017 507877 00010 1531217 119.00JOHNSON, DAVID P.

93408366 7/18/2017 600482 00010 1531231 145.52GUYTON, GINGER D.

93408382 7/20/2017 25431 00010 1533064 3,988.16ELECTED OFFICIALS RETIREMENT PLAN

00010 1533065 2,590.63ELECTED OFFICIALS RETIREMENT PLAN



00010 1533068 344.17ELECTED OFFICIALS RETIREMENT PLAN


93408383 7/20/2017 25432 00010 1533070 16,312.62PUBLIC SAFETY RETIREMENT

00010 1533071 31,998.15PUBLIC SAFETY RETIREMENT





93408384 7/20/2017 25434 00010 1533077 123.04UNITED WAY

93408387 7/20/2017 28946 00010 1533172 179.27US DEPARTMENT OF EDUCATION













93408393 7/20/2017 37285 00010 1533192 102,212.78CORRECTIONS OFFICER RETIREMENT PLAN

93408397 7/20/2017 45239 00010 1533206 183.00NYS CHILD SUPPORT PROC CENTER

93408398 7/20/2017 46210 00010 1533208 626.75MICHIGAN STATE DISBURSEMENT UNIT

93408399 7/20/2017 46210 00010 1533209 126.75MICHIGAN STATE DISBURSEMENT UNIT

93408400 7/20/2017 53028 00010 1533210 211.46BURSEY & ASSOCIATES

93408401 7/20/2017 53754 00010 1533211 298.24GURSTEL CHARGO, PA

93408402 7/20/2017 54069 00010 1533212 249.98PIONEER CREDIT RECOVERY, INC

93408403 7/20/2017 54322 00010 1533213 1,875.00PINAL COUNTY DEPUTIES ASSOCIATION

93408372 7/18/2017 1333752 00010 1531591 27.82WALLACE-HAVENS, AMY E.

93408391 7/20/2017 36812 00010 1533190 288.50TEXAS CHILD SUPPORT DISBURSEMENT




93408413 7/20/2017 108709 00010 1532667 108.53PINAL COUNTY FEDERAL CREDIT UNION

93408414 7/20/2017 109866 00010 1532668 107.79RJF FINANCIAL LLC

93408415 7/20/2017 110843 00010 1532669 347.69PERFORMANT RECOVERY INC

93408416 7/20/2017 111236 00010 1532671 890.15NATIONAL COLLEGIATE STUDENT LOAN TRUST

93408417 7/20/2017 111702 00010 1532672 383.88SK RANCH HOMEOWNERS

93408406 7/20/2017 101307 00010 1533217 100.12EODCRS


Page - 32



93408419 7/20/2017 112220 00010 1532674 244.83PINAL COUNTY FEDERAL CREDIT UNION

93408464 7/20/2017 19872 00010 1531623 29,002.00TRANE COMPANY

00010 1531623 15,059.00TRANE COMPANY

00010 1531623 3,348.63TRANE COMPANY

93408421 7/20/2017 112802 00010 1532676 301.52SOUTHWEST PROPERTY MANAGEMENT

93408422 7/20/2017 112814 00010 1532677 302.24MAGIC RANCH ESTATES HOA


93408470 7/20/2017 20785 00010 1533640 29.00COOLIDGE EXAMINER

93408471 7/20/2017 21036 00010 1533646 90.77DUBER, ROBERT II JUDGE

93408474 7/20/2017 22950 00010 1533631 43.48PURCELL WESTERN STATES TIRE/CG

93408475 7/20/2017 24001 00010 1533730 8,237.34WAXIE SANITARY SUPPLY

93408476 7/20/2017 29259 00010 1533647 89.94KEPPEL, JAMES H VISITING JUDGE

93408478 7/20/2017 31131 00010 1533588 1,997.32CDW GOVERNMENT

00010 1533588 137.91CDW GOVERNMENT

00010 1533588 4.09-CDW GOVERNMENT

93408479 7/20/2017 31137 00010 1533627 719.32AZ TECH RADIOLOGY & OPEN MRI

00010 1533627 394.62AZ TECH RADIOLOGY & OPEN MRI

93408480 7/20/2017 34344 00010 1533628 161.98SAFELITE GLASS CORP

93408482 7/20/2017 36061 00010 1533601 1,787.92INSIGHT PUBLIC SECTOR

00010 1533601 144.82INSIGHT PUBLIC SECTOR

93408483 7/20/2017 38089 00010 1533609 44.38SIMPLEX-GRINNELL OF PHOENIX

93408484 7/20/2017 39674 00010 1533645 130.00PINAL COUNTY SHERIFF'S OFFICE


93408499 7/20/2017 54011 00010 1533637 11,488.00LEADSONLINE LLC

93408500 7/20/2017 84261 00010 1533611 171.09UNIFIRST CORP

00010 1533612 171.09UNIFIRST CORP

93408503 7/20/2017 101572 00010 1533648 10,000.00SUSAN M. CRAWFORD, PLLC

93408504 7/20/2017 102172 00010 1533626 2,820.84DESERT SUN EMERGENCY PHYSICIANS, LLC

00010 1533626 43.28DESERT SUN EMERGENCY PHYSICIANS, LLC

00010 1533626 49.03DESERT SUN EMERGENCY PHYSICIANS, LLC

93408505 7/20/2017 102381 00010 1531612 300.00CENTER FOR PUBLIC SAFETY MANAGEMENT LLC

00010 1531613 1,123.98CENTER FOR PUBLIC SAFETY MANAGEMENT LLC

00010 1533660 2,231.54CENTER FOR PUBLIC SAFETY MANAGEMENT LLC

93408489 7/20/2017 45510 00010 1533655 266.00PINAL COUNTY ENVIRONMENTAL HEALTH

93408490 7/20/2017 50260 00010 1533625 40.00PINAL COUNTY COJET

93408491 7/20/2017 50452 00010 1533610 22.15SPARKLETTS

00010 1533726 34.31SPARKLETTS

93408495 7/20/2017 52439 00010 1533656 169.00DOCUTRAC, INC

93408509 7/20/2017 103813 00010 1533651 340.00BEXAR COUNTY AUDITOR

93408516 7/20/2017 104601 00010 1533700 18,000.00ELLIOTT D POLLACK & COMPANY CONSULTING

00010 1533700 9,000.00ELLIOTT D POLLACK & COMPANY CONSULTING

00010 1533700 30,000.00ELLIOTT D POLLACK & COMPANY CONSULTING

93408523 7/20/2017 111121 00010 1531616 2,455.20CROWN ATLANTIC COMPANY, LLC

93408524 7/20/2017 112219 00010 1531619 2,412.00GOLDENSTATE TOWERS LLC

93408520 7/20/2017 108901 00010 1531620 2,251.02K2 TOWERS, LLC

93408521 7/20/2017 108952 00010 1533727 1,168.00TRAAEN AND ASSOCIATES LLC

9,522,077.65Voucher Fund 00010 Total >>>GENERAL FUND










Page - 33



00023 1532768 219.58WELLS FARGO BANK






93408136 7/13/2017 102351 00023 1531039 265.50FERNANDO, RUSTY D

93408158 7/13/2017 507986 00023 1531041 265.50YEOMAN, JOHN

93408169 7/13/2017 1352240 00023 1530943 265.50WARREN, RUSSELL B.

93408170 7/13/2017 1420879 00023 1530942 265.50CASTRO, EDWARD J.

93408171 7/13/2017 1509599 00023 1530938 265.50FELIX, LUIS G.

93408172 7/13/2017 1579762 00023 1530936 265.50ANAYA, AMANDA E

93408163 7/13/2017 983517 00023 1530940 265.50CARRILLO, ARTURO Y

93408164 7/13/2017 1055499 00023 1530939 265.50LAPRE, CHRISTOPHER J.

93408165 7/13/2017 1149388 00023 1530937 265.50MARTIN, CHRISTOPHER A.

93408166 7/13/2017 1277307 00023 1530941 265.50PLATT, CHRISTOPHER W.

93408152 7/13/2017 374738 00023 1530944 265.50LEOS, ADRIAN J.

93408148 7/13/2017 112807 00023 1531049 265.50HUFFMAN, MICHAEL G

93408143 7/13/2017 109009 00023 1531040 265.50WILLIAMS, BOBBY

93408144 7/13/2017 109010 00023 1531038 265.50DEFASSIO, ELIJAH

93408134 7/13/2017 101814 00023 1530935 265.50ODELL, ERIC J

4,986.79Voucher Fund 00023 Total >>>SHERIFF/DRUG SMUGGLING





00028 1532770 378.33WELLS FARGO BANK

00028 1532771 315.04WELLS FARGO BANK












1,749.43Voucher Fund 00028 Total >>>SHERIFF/INMATE SERVICES

















Page - 34







00029 1532946 188.71WELLS FARGO BANK


00029 1532773 477.65WELLS FARGO BANK

00029 1532775 753.16WELLS FARGO BANK

00029 1532776 176.14WELLS FARGO BANK





5,347.68Voucher Fund 00029 Total >>>ATTORNEY/DRUG PROSECUTION





00032 1532777 276.97WELLS FARGO BANK

00032 1532778 214.86WELLS FARGO BANK

00032 1532779 147.28WELLS FARGO BANK


00032 1532947 178.31WELLS FARGO BANK

















2,782.97Voucher Fund 00032 Total >>>COURTS/AUTOMATED DATA SYSTEM









00033 1533193 730.13CORRECTIONS OFFICER RETIREMENT PLAN


00033 1532780 293.88WELLS FARGO BANK

00033 1532781 280.04WELLS FARGO BANK


1,740.67Voucher Fund 00033 Total >>>COURTS/DRUG ENFORCEMENT

00037 1532783 113.78WELLS FARGO BANK


Page - 35



00037 1532784 144.06WELLS FARGO BANK



















1,198.87Voucher Fund 00037 Total >>>COURTS/EXPEDITED CHILD SUPPORT

93408150 7/13/2017 117854 00043 1530949 35.32PITNEY BOWES/PURCHASE POWER-POSTAGE

93408092 7/13/2017 20532 00043 1530951 29.00CASA GRANDE VALLEY NEWSPAPERS, INC.

93408106 7/13/2017 38490 00043 1530952 9.00AZ SUPREME COURT

93408096 7/13/2017 27043 00043 1530995 42.75TARANGO III., EUSTINO O.

00043 1530995 71.69TARANGO III., EUSTINO O.

187.76Voucher Fund 00043 Total >>>JP/ENHANCEMENT-ELOY

93408135 7/13/2017 102346 00047 1531001 12.84KEMMERER, SARA M

93408139 7/13/2017 104356 00047 1531002 34.02BARNEY, SHARON L

93408293 7/18/2017 101692 00047 1531427 90.84BACA, CECILIA

93408368 7/18/2017 773443 00047 1531428 95.64DEARING, NICOLE M.

233.34Voucher Fund 00047 Total >>>JP/ENHANCEMENT-APACHE JUNCTION


54.00Voucher Fund 00048 Total >>>JP/ENHANCEMENT-MARICOPA






00049 1532950 140.70WELLS FARGO BANK

00049 1532787 491.78WELLS FARGO BANK

00049 1532788 733.96WELLS FARGO BANK

00049 1532789 171.66WELLS FARGO BANK















Page - 36


















4,556.40Voucher Fund 00049 Total >>>RECORDER/STORAGE

93407893 7/12/2017 31131 00051 1530682 294.07CDW GOVERNMENT

294.07Voucher Fund 00051 Total >>>TREASURER/TAXPAYER INFORMATION

00052 1532790 645.35WELLS FARGO BANK

00052 1532791 1,287.94WELLS FARGO BANK

00052 1532792 301.24WELLS FARGO BANK

00052 1532951 193.73WELLS FARGO BANK































00052 1533194 3,649.53CORRECTIONS OFFICER RETIREMENT PLAN

9,824.82Voucher Fund 00052 Total >>>ADULT PROB/INTENSIVE PROB SERV



Page - 37



93408407 7/20/2017 101368 00053 1533219 101.32NORTHERN ARIZONA CREDITORS SERVICE INC

93408392 7/20/2017 36812 00053 1533191 584.64TEXAS CHILD SUPPORT DISBURSEMENT























































Page - 38







00053 1532953 1,542.31WELLS FARGO BANK

00053 1532793 5,640.33WELLS FARGO BANK

00053 1532794 8,336.88WELLS FARGO BANK

00053 1532795 1,949.78WELLS FARGO BANK





54,778.17Voucher Fund 00053 Total >>>ADULT PROB/STATE ENHANCEMENT

93408274 7/18/2017 51369 00054 1531544 757.50COUNSELING AND CONSULTING SERVICES

93408301 7/18/2017 104257 00054 1531542 2,777.95CORDANT FORENSIC SOLUTIONS

00054 1531543 166.95CORDANT FORENSIC SOLUTIONS




93408230 7/18/2017 33052 00054 1531411 305.00PSYCHOLOGICAL AND CONSULTING SERVICES

5,354.95Voucher Fund 00054 Total >>>ADULT PROB/COMMUNITY PUNISHMNT

93408181 7/14/2017 101846 00055 1531264 262.75STEEN, JUSTEN

93408182 7/14/2017 1223674 00055 1531263 96.00JONES, ANGELA B.

93408314 7/18/2017 108767 00055 1531552 88.50MCKONE, RODNEY R

93408340 7/18/2017 112161 00055 1531548 96.00CRUCE, SIERRA JADE

93408321 7/18/2017 109186 00055 1531603 96.00PILAS, NARCISA

93408296 7/18/2017 102450 00055 1531550 96.00HARMON, ASHLEY

93408217 7/18/2017 28317 00055 1531551 96.00WOOLEY, KRISTIE L.

93408221 7/18/2017 30114 00055 1531416 6,305.00MOUNTAIN VALLEY COUNSELING ASSOC, INC

93408238 7/18/2017 36493 00055 1531412 28.40LABORATORY CORP OF AMERICA HOLDINGS





00055 1532798 676.76WELLS FARGO BANK

00055 1532799 1,385.94WELLS FARGO BANK

00055 1532800 324.14WELLS FARGO BANK

00055 1532954 267.03WELLS FARGO BANK



















Page - 39



























































Page - 40

























93408373 7/18/2017 1611828 00055 1531549 96.00DULL, FRANKLIN G.

93408418 7/20/2017 112147 00055 1532673 35.00NEBRASKA CHILD SUPPORT PAYMENT CTR

93408363 7/18/2017 507437 00055 1531553 124.75SHORT, ADAM C.


18,820.62Voucher Fund 00055 Total >>>ADULT PROB/SUPPORT






























Page - 41








00056 1532955 333.12WELLS FARGO BANK


00056 1532801 1,136.37WELLS FARGO BANK

00056 1532802 1,363.30WELLS FARGO BANK

00056 1532803 318.86WELLS FARGO BANK





9,317.17Voucher Fund 00056 Total >>>JUVENILE PROB/INTENSIVE





00057 1532804 375.42WELLS FARGO BANK

00057 1532805 449.30WELLS FARGO BANK

00057 1532806 105.08WELLS FARGO BANK


00057 1532956 109.37WELLS FARGO BANK

93408029 7/12/2017 112781 00057 1530320 53.80SCHAEFFER, JINELLE

00057 1530320 93.00SCHAEFFER, JINELLE

93408030 7/12/2017 112782 00057 1530321 101.10CHARLLIS, DERINDA

00057 1530321 93.00CHARLLIS, DERINDA
















3,382.39Voucher Fund 00057 Total >>>JUVENILE PROB/CASA













Page - 42



























00059 1533078 8.00UNITED WAY

00059 1532957 424.04WELLS FARGO BANK



00059 1532807 1,373.14WELLS FARGO BANK

00059 1532809 1,749.74WELLS FARGO BANK

00059 1532810 409.22WELLS FARGO BANK





11,270.41Voucher Fund 00059 Total >>>JUVENILE PROB/STANDARD PROB





00060 1532811 183.74WELLS FARGO BANK

00060 1532812 208.94WELLS FARGO BANK















Page - 43





1,206.15Voucher Fund 00060 Total >>>JUVENILE PROB/SUPERVISION FEES

93408299 7/18/2017 103195 00063 1531587 155.25SMITH, JASON R

155.25Voucher Fund 00063 Total >>>PUBLIC DEFENDER/TRAINING


93408298 7/18/2017 102763 00064 1531409 2,825.15ZONAR SYSTEMS, INC.

00064 1531409 33.24ZONAR SYSTEMS, INC.




00064 1531409 .01-ZONAR SYSTEMS, INC.

93408308 7/18/2017 105114 00064 1531195 51.48HENDRIX, ANDREW W

93408272 7/18/2017 50452 00064 1531382 48.02SPARKLETTS

00064 1531383 26.40SPARKLETTS

00064 1531384 5.34SPARKLETTS

93408319 7/18/2017 109051 00064 1531194 51.48WRIGHT, ROWDY T

93408327 7/18/2017 110584 00064 1531607 82.39SIMMONS, ALLEN M

93408325 7/18/2017 109989 00064 1531348 147.80RIGHT AWAY DISPOSAL

93408342 7/18/2017 112332 00064 1531358 6,281.09TOTAL MAINTENANCE EROSION CONTROL, LLC

00064 1531528 65,273.79TOTAL MAINTENANCE EROSION CONTROL, LLC

00064 1531528 32,950.48TOTAL MAINTENANCE EROSION CONTROL, LLC

93408335 7/18/2017 111519 00064 1531256 270.00ARIZONA STATE UNIVERSITY

93408224 7/18/2017 32010 00064 1531200 100.00ARIZONA STATE LAND DEPARTMENT

93408235 7/18/2017 34353 00064 1531363 580.32ADECCO EMPLOYMENT SERVICES

00064 1531274 388.24JOHNSON UTILITIES COMPANY


00064 1531402 839.42WASTE MANAGEMENT

00064 1531403 2,875.46WASTE MANAGEMENT






00064 1531388 124.83UNIFIRST CORP

00064 1531388 6.49UNIFIRST CORP

00064 1531389 5.01UNIFIRST CORP

00064 1531389 126.76UNIFIRST CORP

00064 1531390 66.97UNIFIRST CORP

00064 1531391 5.01UNIFIRST CORP

00064 1531391 84.31UNIFIRST CORP

00064 1531391 6.30UNIFIRST CORP

00064 1531392 7.16UNIFIRST CORP

00064 1531392 6.51UNIFIRST CORP

00064 1531392 173.69UNIFIRST CORP

00064 1531393 1.26UNIFIRST CORP

00064 1531393 122.05UNIFIRST CORP

00064 1531394 137.76UNIFIRST CORP

00064 1531395 20.03UNIFIRST CORP

00064 1531395 7.26UNIFIRST CORP

00064 1531396 37.60UNIFIRST CORP

00064 1531397 6.24UNIFIRST CORP

00064 1531397 138.93UNIFIRST CORP

00064 1531398 31.77UNIFIRST CORP

00064 1531398 1.44UNIFIRST CORP


Page - 44



00064 1531398 .14UNIFIRST CORP

00064 1531399 133.89UNIFIRST CORP

00064 1531399 6.03UNIFIRST CORP

00064 1531400 125.34UNIFIRST CORP

00064 1531400 6.51UNIFIRST CORP

00064 1531529 5.01UNIFIRST CORP

00064 1531529 84.31UNIFIRST CORP

00064 1531529 6.30UNIFIRST CORP

00064 1531530 7.16UNIFIRST CORP

00064 1531530 173.69UNIFIRST CORP

00064 1531530 6.51UNIFIRST CORP

00064 1531531 1.26UNIFIRST CORP

00064 1531531 122.05UNIFIRST CORP

00064 1531532 31.91UNIFIRST CORP

00064 1531532 1.44UNIFIRST CORP

00064 1531533 137.76UNIFIRST CORP

00064 1531534 37.60UNIFIRST CORP

00064 1531535 6.24UNIFIRST CORP

00064 1531535 128.12UNIFIRST CORP




00064 1531538 1,016.85ARIZONA WATER COMPANY









93408214 7/18/2017 24168 00064 1531410 6,810.00ZUMAR INDUSTRIES INC

00064 1531410 599.28ZUMAR INDUSTRIES INC

93408201 7/18/2017 21101 00064 1531568 138.41ELECTRICAL DIST #2

00064 1531571 117.88ELECTRICAL DIST #2

00064 1531447 326.10TOWN OF FLORENCE

00064 1531447 228.27TOWN OF FLORENCE

00064 1532959 8,005.17WELLS FARGO BANK













00064 1532814 25,116.07WELLS FARGO BANK

00064 1532815 39,493.62WELLS FARGO BANK

00064 1532816 9,236.38WELLS FARGO BANK




Page - 45






93408013 7/12/2017 111031 00064 1530616 47,999.87SWP CONTRACTING & PAVING

00064 1530617 23,407.00SWP CONTRACTING & PAVING

93407989 7/12/2017 103810 00064 1530620 107,632.72AMEC FOSTER WHEELER ENV & INFRA, INC

93408003 7/12/2017 109806 00064 1530646 72.24BOZZA, MELODY G

93408004 7/12/2017 109989 00064 1530688 147.80RIGHT AWAY DISPOSAL

00064 1530688 226.19RIGHT AWAY DISPOSAL



00064 1530688 3,585.51RIGHT AWAY DISPOSAL

00064 1530688 3,816.19RIGHT AWAY DISPOSAL

00064 1530069 29.68CENTURYLINK

00064 1530077 29.68CENTURYLINK

00064 1530079 30.34CENTURYLINK

00064 1530086 65.74CENTURYLINK

00064 1530095 29.68CENTURYLINK

00064 1530120 29.49CENTURYLINK

93408023 7/12/2017 112431 00064 1530330 103.99WAITE, DANIEL S

93408042 7/12/2017 590043 00064 1530630 84,162.21ENTELLUS INC

00064 1530807 7,324.75ENTELLUS INC

93407983 7/12/2017 102895 00064 1530658 2,500.00LANDPRO VALUATION LLC

93407984 7/12/2017 102910 00064 1530774 993.68ARCHAEOLOGICAL CONSULTING SERVICES, LTD

93408107 7/13/2017 38950 00064 1530924 445.51TOWN OF QUEEN CREEK

93408093 7/13/2017 23189 00064 1530921 503.99SALT RIVER PROJECT - SRP

00064 1531036 60.22SALT RIVER PROJECT - SRP

93408105 7/13/2017 37874 00064 1530922 44.16SUPERSTITION MOUNTAINS CFD NO 1











93408090 7/13/2017 19864 00064 1531118 1,106.75APS - AZ PUBLIC SERVICE

93408132 7/13/2017 100645 00064 1530982 70.00CASA GRANDE CAN MAN LLC

00064 1530982 5.95CASA GRANDE CAN MAN LLC



93408127 7/13/2017 52458 00064 1531132 1,088.17ELECTRICAL DISTRICT NO. 3


93408197 7/18/2017 20132 00064 1531364 135.00ASPC - AZ STATE PRISON COMPLEX

00064 1531365 399.75ASPC - AZ STATE PRISON COMPLEX

93407894 7/12/2017 31168 00064 1530906 1,350.00STANLEY CONSULTANTS INC




93407881 7/12/2017 23175 00064 1530559 1,663.84SAFETY-KLEEN SYSTEMS, INC

93407936 7/12/2017 48010 00064 1530881 5,931.58OLSSON ASSOCIATES

00064 1530882 2,675.58OLSSON ASSOCIATES

93407931 7/12/2017 45914 00064 1530779 26,522.83BURNS & WALD-HOPKINS ARCHITECTS INC


Page - 46



93407922 7/12/2017 43398 00064 1530651 11,820.00JE FULLER HYDROLOGY & GEOMORPHOLOGY INC

93407912 7/12/2017 39744 00064 1530909 67.92FEDEX


93407915 7/12/2017 41032 00064 1530634 447.71FREIGHTLINER STERLING WESTERN STAR OF AZ

00064 1530636 869.25FREIGHTLINER STERLING WESTERN STAR OF AZ

93407907 7/12/2017 38595 00064 1530689 77,308.53SOUTHWEST SLURRY SEAL INC

93407909 7/12/2017 38779 00064 1530557 44,603.06PAVEMENT MARKINGS INC

00064 1530558 4,501.61PAVEMENT MARKINGS INC



93407905 7/12/2017 38072 00064 1530583 73.27UNIFIRST CORP

93407900 7/12/2017 34353 00064 1530618 644.80ADECCO EMPLOYMENT SERVICES

93407901 7/12/2017 35028 00064 1530624 10.00AZTEC TIRES

93407993 7/12/2017 104292 00064 1530661 6,599.64MICHAEL BAKER INTERNATIONAL, INC.

00064 1530662 907.93MICHAEL BAKER INTERNATIONAL, INC.

00064 1530917 49,567.61MICHAEL BAKER INTERNATIONAL, INC.

93407994 7/12/2017 104795 00064 1530619 558.86AECOM TECHNICAL SERVICES, INC

00064 1530716 731.83AECOM TECHNICAL SERVICES, INC

00064 1530751 9,749.63AECOM TECHNICAL SERVICES, INC

93407980 7/12/2017 102473 00064 1530878 375.26LEE ENGINEERING, LLC

93407998 7/12/2017 105283 00064 1530036 70.09HOBBS-DECOSTE, ANNALYSSA D

93407928 7/12/2017 45404 00064 1530572 518.94ARIZONA BLUE STAKE

93407946 7/12/2017 53062 00064 1530159 4,768.75U.S. GEOLOGICAL SURVEY

93407938 7/12/2017 49541 00064 1530622 8,942.83ATKINS NORTH AMERICA, INC

00064 1530623 12,581.85ATKINS NORTH AMERICA, INC

93407933 7/12/2017 46588 00064 1530556 12,297.96WRIGHT ASPHALT PRODUCTS COMPANY, LLC

00064 1530912 200.00WRIGHT ASPHALT PRODUCTS COMPANY, LLC

00064 1530584 19.95UNIFIRST CORP

00064 1530584 7.22UNIFIRST CORP

00064 1530585 6.23UNIFIRST CORP

00064 1530585 159.49UNIFIRST CORP

00064 1530590 98.04UNIFIRST CORP

00064 1530591 98.04UNIFIRST CORP

00064 1530592 98.04UNIFIRST CORP

00064 1530593 98.04UNIFIRST CORP

00064 1530594 98.04UNIFIRST CORP

00064 1530595 14.51UNIFIRST CORP

00064 1530596 13.81UNIFIRST CORP

00064 1530597 98.04UNIFIRST CORP

00064 1530598 14.51UNIFIRST CORP

00064 1530599 13.81UNIFIRST CORP

00064 1530600 98.04UNIFIRST CORP

00064 1530601 14.51UNIFIRST CORP

00064 1530914 6.23UNIFIRST CORP

00064 1530914 138.43UNIFIRST CORP

00064 1530914 .09-UNIFIRST CORP

93407966 7/12/2017 100337 00064 1530903 2,882.02SENERGY PETROLEUM LLC

00064 1530904 523.40SENERGY PETROLEUM LLC

00064 1530905 4,644.26SENERGY PETROLEUM LLC








Page - 47



























































Page - 48








00064 1533079 15.00UNITED WAY

93408369 7/18/2017 840157 00064 1531223 45.00LONG, THOMAS N.

93408370 7/18/2017 865882 00064 1531347 140.52MARTINEZ, ROBERT R.

00064 1531357 40.00MARTINEZ, ROBERT R.

93408371 7/18/2017 958708 00064 1531196 43.43WOODS, JIMMY L.

93408367 7/18/2017 758775 00064 1531224 194.03CARLSON, MARK E.

93408362 7/18/2017 506648 00064 1531446 142.71TURNER II, VERN M.

93408358 7/18/2017 204977 00064 1531252 1,050.00QUEEN VALLEY DOMESTIC WATER


93408469 7/20/2017 20655 00064 1533619 45.68CITY OF COOLIDGE

93408462 7/20/2017 14664 00064 1531617 746.90DUB'S PLUMBING SERVICE

93408463 7/20/2017 19672 00064 1531611 246.00AL & RILEY'S AIR CONDITION & STL INC

93408423 7/20/2017 112818 00064 1532678 360.72ORO VALLEY HOSPITAL

93408485 7/20/2017 40734 00064 1533669 2,186.68DIBBLE ENGINEERING


93408473 7/20/2017 22659 00064 1531621 1,243.80PACIFIC CORRUGATED PIPE

00064 1531621 43.30PACIFIC CORRUGATED PIPE






93408408 7/20/2017 101378 00064 1533220 94.14BEHRENS, LAURA

93408420 7/20/2017 112500 00064 1532675 104.50CHILD SUPPORT ENFORCEMENT AGENCY

93408374 7/18/2017 1632209 00064 1531197 47.08VILLEGAS, MEGAN A.

93408396 7/20/2017 40904 00064 1533205 213.50WASHINGTON STATE SUPPORT REGISTRY


93408525 7/20/2017 506155 00064 1533643 55.00GARCIA, JASON E

00064 1533643 10.00GARCIA, JASON E

93408487 7/20/2017 43608 00064 1533632 118.10MATHESON TRI-GAS CORP

93408488 7/20/2017 44210 00064 1531614 2,477.55CRM OF AMERICA LLC

00064 1531615 4,739.45CRM OF AMERICA LLC

93408492 7/20/2017 50591 00064 1531622 1,400.00T.Y. LIN INTERNATIONAL

93408506 7/20/2017 102662 00064 1533644 200.00STEVENS, JACOB D

93408507 7/20/2017 102763 00064 1531626 678.78ZONAR SYSTEMS, INC.





00064 1531626 .01ZONAR SYSTEMS, INC.

00064 1533615 3,598.50ZONAR SYSTEMS, INC.






93408508 7/20/2017 103114 00064 1531618 307.45ERGON ASPHALT & EMULSIONS INC

00064 1531624 66.68UNIFIRST CORP

00064 1531625 4.99UNIFIRST CORP

00064 1531625 117.64UNIFIRST CORP


Page - 49



00064 1533613 133.89UNIFIRST CORP

00064 1533613 6.03UNIFIRST CORP

00064 1533728 66.97UNIFIRST CORP

00064 1533729 5.01UNIFIRST CORP

00064 1533729 118.13UNIFIRST CORP

93408501 7/20/2017 100337 00064 1533711 1,556.24SENERGY PETROLEUM LLC














1,048,514.64Voucher Fund 00064 Total >>>PUBLIC WORKS/HIGHWAY




























00068 1532817 737.39WELLS FARGO BANK

00068 1532818 1,096.38WELLS FARGO BANK

00068 1532820 256.42WELLS FARGO BANK


00068 1532960 261.31WELLS FARGO BANK

7,047.90Voucher Fund 00068 Total >>>PUBLIC WORKS/FLOOD MANAGEMENT

00069 1532961 106.39WELLS FARGO BANK



Page - 50




00069 1532821 182.32WELLS FARGO BANK

00069 1532822 490.70WELLS FARGO BANK

00069 1532823 114.78WELLS FARGO BANK



























3,271.53Voucher Fund 00069 Total >>>PUBLIC WRKS/FLEET MAINTENANCE


93408472 7/20/2017 21755 00075 1533595 10.67INGRAM LIBRARY SERVICES

00075 1533595 .10-INGRAM LIBRARY SERVICES

00075 1533596 156.41INGRAM LIBRARY SERVICES

00075 1533596 1.52-INGRAM LIBRARY SERVICES








00075 1533600 6.08-INGRAM LIBRARY SERVICES

93408466 7/20/2017 20175 00075 1531631 22.48-BAKER & TAYLOR BOOKS

00075 1531632 5.24-BAKER & TAYLOR BOOKS

00075 1531634 50.73BAKER & TAYLOR BOOKS










Page - 51











00075 1533080 10.00UNITED WAY

93408493 7/20/2017 51996 00075 1533591 30.39GALE GROUP

00075 1533592 91.17GALE GROUP

00075 1533593 111.16GALE GROUP

00075 1533709 27.19GALE GROUP

93408494 7/20/2017 52071 00075 1533604 242.79RECORDED BOOKS LLC

00075 1533605 56.90RECORDED BOOKS LLC


































00075 1532824 1,563.93WELLS FARGO BANK

00075 1532825 2,069.68WELLS FARGO BANK

00075 1532826 484.04WELLS FARGO BANK



00075 1532962 321.72WELLS FARGO BANK

93408203 7/18/2017 21755 00075 1531372 12.86INGRAM LIBRARY SERVICES


Page - 52






93408199 7/18/2017 20175 00075 1531366 120.51BAKER & TAYLOR BOOKS




00075 1531575 1,287.52CENTURYLINK

00075 1531576 613.40CENTURYLINK

00075 1531577 432.28CENTURYLINK

00075 1531578 503.86CENTURYLINK

00075 1531579 485.13CENTURYLINK

00075 1531580 291.17CENTURYLINK

00075 1531581 81.34CENTURYLINK

00075 1531583 886.00CENTURYLINK

93408239 7/18/2017 36792 00075 1531582 389.00CENTURYLINK

93408275 7/18/2017 52260 00075 1531376 4,867.95MERCURY DELIVERY SERVICE, LLC

93408237 7/18/2017 36155 00075 1531378 2,651.67OCLC, INC.





93407874 7/12/2017 20175 00075 1530625 198.42BAKER & TAYLOR BOOKS



00075 1530063 58.94CENTURYLINK

00075 1530064 81.38CENTURYLINK

00075 1530066 87.23CENTURYLINK

00075 1530067 69.94CENTURYLINK

00075 1530070 87.99CENTURYLINK

00075 1530114 389.33CENTURYLINK

00075 1530115 417.97CENTURYLINK

00075 1530133 417.11CENTURYLINK

00075 1530141 468.79CENTURYLINK

34,774.33Voucher Fund 00075 Total >>>LIBRARY/DISTRICT

00079 1530100 61.00CENTURYLINK

00079 1531350 212.00ASPC - AZ STATE PRISON COMPLEX



93407902 7/12/2017 35691 00079 1530329 8.00ANIMAL CARE & CONTROL (PC)

93407897 7/12/2017 32642 00079 1530546 438.00UNIVERSITY OF AZ

93407873 7/12/2017 20132 00079 1530621 3,522.45ASPC - AZ STATE PRISON COMPLEX

93407920 7/12/2017 42212 00079 1530544 3,571.00MOBILE ANIMAL SURGICAL HOSPITAL

93407856 7/7/2017 111541 00079 1527284 66.00ARIZONA DEPARTMENT OF PUBLIC SAFETY

00079 1527284 22.00ARIZONA DEPARTMENT OF PUBLIC SAFETY










93408353 7/18/2017 112843 00079 1531600 30.00RICHARDS, JILL


Page - 53



00079 1531371 42.30HEALTHCARE MEDICAL WASTE SERVICE





00079 1532964 914.87WELLS FARGO BANK


00079 1532827 3,388.33WELLS FARGO BANK

00079 1532828 5,383.48WELLS FARGO BANK

00079 1532829 1,259.06WELLS FARGO BANK















































Page - 54














93408522 7/20/2017 109711 00079 1533710 2,067.00PURRFURRED PETS VETERINARY CLINIC, LLC

00079 1533081 5.00UNITED WAY

43,881.70Voucher Fund 00079 Total >>>ANIMAL CONTROL











































Page - 55



























00082 1532831 4,702.85WELLS FARGO BANK

00082 1532832 8,709.28WELLS FARGO BANK

00082 1532833 2,036.80WELLS FARGO BANK



00082 1532965 1,748.61WELLS FARGO BANK

93408215 7/18/2017 24906 00082 1531237 1,155.00STAPLES CONTRACT & COMMERCIAL, INC.

93408262 7/18/2017 45914 00082 1531244 1,615.03BURNS & WALD-HOPKINS ARCHITECTS INC

93408326 7/18/2017 110384 00082 1531254 2,015.00CAREY, KAREN LEE

00082 1531254 455.00CAREY, KAREN LEE

93408318 7/18/2017 109025 00082 1531236 34.44CHANGE HEALTHCARE SOLUTIONS LLC

93408291 7/18/2017 101433 00082 1531243 1,726.32WILLDAN HOMELAND SOLUTIONS

93408279 7/18/2017 53905 00082 1531235 500.00ECLINICALWORKS LLC

93408002 7/12/2017 109025 00082 1530705 316.00CHANGE HEALTHCARE SOLUTIONS LLC

93407987 7/12/2017 103282 00082 1530046 85.87SHELDON, SINDY LOU

00082 1530046 85.87SHELDON, SINDY LOU

93407978 7/12/2017 102373 00082 1530047 49.22CHAVEZ, NICOLE

00082 1530048 30.50CHAVEZ, NICOLE

93407950 7/12/2017 53905 00082 1530707 5,551.48ECLINICALWORKS LLC

93407948 7/12/2017 53430 00082 1530574 350.00AZ FREELANCE INTERPRETING SERVICES

93408046 7/12/2017 1530265 00082 1530042 159.11MURRIETTA, NAOMI M.

00082 1530043 68.05MURRIETTA, NAOMI M.

93408037 7/12/2017 505991 00082 1530039 289.97WRIGHT, CARRIE M.

93408043 7/12/2017 600516 00082 1530041 387.27MARTINEZ, DEBRA LIMON

93408039 7/12/2017 506313 00082 1530038 19.26FARRELL, DENISE

93407990 7/12/2017 103841 00082 1530037 138.03FLORES, MAYRA

93408009 7/12/2017 110583 00082 1530642 83.46RUBEL, ANNE L

93408006 7/12/2017 110297 00082 1530040 280.19CRANDALL, CARLIE A

93408011 7/12/2017 110845 00082 1530045 41.73MEDINA R ESPARZA, CECILIA

68,158.00Voucher Fund 00082 Total >>>HEALTH/GRANTS

93408115 7/13/2017 43282 00086 1530996 281.25CASA GRANDE VAN POOL #4


Page - 56



93408116 7/13/2017 44267 00086 1531019 292.34MESA VANPOOL CONNECTION

93408121 7/13/2017 47155 00086 1531023 253.12QUEEN CREEK EXPRESS

93408122 7/13/2017 47422 00086 1531012 171.03GILBERT VANPOOL

93408119 7/13/2017 46651 00086 1531115 286.88TUCSON EXPRESS 9/80

93408111 7/13/2017 40778 00086 1531011 180.60CHANDLER VAN POOL

93408112 7/13/2017 41077 00086 1530981 171.03ALOHA VAN POOL

93408108 7/13/2017 39752 00086 1531113 300.00TRI COMM VAN POOL

93408109 7/13/2017 39753 00086 1531117 286.88WINKELMAN KEARNY VAN POOL

93407861 7/12/2017 42163 00086 1530653 3,000.00LAKES ENVIRONMENTAL CONSULTANTS, INC



93407895 7/12/2017 31485 00086 1530663 30,348.00MIDWAY CHEVROLET

00086 1530663 327.00MIDWAY CHEVROLET

00086 1530663 3,683.00MIDWAY CHEVROLET

00086 1530663 81.90-MIDWAY CHEVROLET



00086 1530663 2,872.31MIDWAY CHEVROLET



00086 1530632 3.77FEDEX



00086 1532966 720.29WELLS FARGO BANK


00086 1532834 2,557.23WELLS FARGO BANK

00086 1532835 3,873.96WELLS FARGO BANK

00086 1532836 905.98WELLS FARGO BANK





























Page - 57





















93408486 7/20/2017 40778 00086 1533661 180.60CHANDLER VAN POOL

93408497 7/20/2017 52679 00086 1533603 300.00PC ORACLE JUNCTION VANPOOL

67,360.64Voucher Fund 00086 Total >>>AIR QUALITY/PERMITS












00087 1532837 155.87WELLS FARGO BANK

00087 1532838 197.14WELLS FARGO BANK




1,244.13Voucher Fund 00087 Total >>>AIR QUALITY/GRANTS

00089 1532968 190.17WELLS FARGO BANK


00089 1532840 543.75WELLS FARGO BANK

00089 1532842 602.78WELLS FARGO BANK

00089 1532843 140.98WELLS FARGO BANK














Page - 58


















4,462.91Voucher Fund 00089 Total >>>LANDFILL/ADEQ WASTE TIRE GRANT






138.17Voucher Fund 00094 Total >>>HOUSING DEPT GRANTS


103.35Voucher Fund 00101 Total >>>SPECIAL DIST/COTTNWD GRDN LITE


609.11Voucher Fund 00102 Total >>>SPECIAL DIST/DESERT VISTA LITE

00107 1531073 11.06-PINAL COUNTY EMPLOYEE BENEFITS



00107 1531090 .88-PINAL COUNTY EMPLOYEE BENEFITS







00107 1531058 .58WELLS FARGO BANK

00107 1532970 720.86WELLS FARGO BANK



00107 1532847 1,987.00WELLS FARGO BANK

00107 1532848 3,581.06WELLS FARGO BANK

00107 1532849 837.52WELLS FARGO BANK





00107 1531068 .36WELLS FARGO BANK









Page - 59








































00107 1533082 25.00UNITED WAY

21,845.57Voucher Fund 00107 Total >>>HOUSING/CONVENTIONAL














00114 1532850 251.70WELLS FARGO BANK




Page - 60



1,540.25Voucher Fund 00114 Total >>>SHERIFF/GIITEM GRANT


00118 1532853 164.72WELLS FARGO BANK

00118 1532854 206.22WELLS FARGO BANK














1,298.16Voucher Fund 00118 Total >>>ADULT PROB/DTEF & INTERS CASE













00122 1532856 175.76WELLS FARGO BANK



1,121.64Voucher Fund 00122 Total >>>JUVENILE PROB/VICTIMS' RIGHTS

00124 1532975 601.40WELLS FARGO BANK




00124 1532858 2,299.89WELLS FARGO BANK

00124 1532859 3,314.14WELLS FARGO BANK

00124 1532860 775.04WELLS FARGO BANK





93408243 7/18/2017 39216 00124 1531255 2,467.90FLORENCE UNIFIED SCHOOL DISTRICT

00124 1531255 1,232.10FLORENCE UNIFIED SCHOOL DISTRICT










Page - 61






























23,260.43Voucher Fund 00124 Total >>>PUBLIC WRKS/DEV ROADWY CONTRIB





























Page - 62








00133 1532861 628.01WELLS FARGO BANK

00133 1532862 1,507.16WELLS FARGO BANK

00133 1532864 352.48WELLS FARGO BANK


00133 1532976 223.80WELLS FARGO BANK

7,764.41Voucher Fund 00133 Total >>>COURTS/FLC CHILD SUPPORT

00135 1532977 272.29WELLS FARGO BANK



00135 1532865 945.03WELLS FARGO BANK

00135 1532866 1,228.04WELLS FARGO BANK

00135 1532867 287.20WELLS FARGO BANK

































9,277.18Voucher Fund 00135 Total >>>JUVENILE PROB/DIVERSION-INTAKE







Page - 63

















00136 1532868 374.19WELLS FARGO BANK

00136 1532869 469.56WELLS FARGO BANK

00136 1532870 109.82WELLS FARGO BANK


00136 1532978 115.74WELLS FARGO BANK

93407911 7/12/2017 39502 00136 1530566 1,395.78BI INC

93407877 7/12/2017 21873 00136 1530568 105.00GROSSMAN & GROSSMAN, LTD

00136 1530569 35.00GROSSMAN & GROSSMAN, LTD

00136 1530570 2,080.00GROSSMAN & GROSSMAN, LTD


6,669.94Voucher Fund 00136 Total >>>JUV PROB/DIVERSION-CONSEQUENCE

00137 1532979 360.61WELLS FARGO BANK



00137 1532871 1,058.54WELLS FARGO BANK

00137 1532872 1,545.88WELLS FARGO BANK

00137 1532873 361.56WELLS FARGO BANK


























Page - 64


















9,977.93Voucher Fund 00137 Total >>>JUVENILE PROB/TREATMENT











00146 1532875 185.74WELLS FARGO BANK

00146 1532876 223.62WELLS FARGO BANK



1,077.38Voucher Fund 00146 Total >>>JUV PROBATION/MISC SOURCES

00147 1532981 233.64WELLS FARGO BANK


00147 1532878 484.85WELLS FARGO BANK

00147 1532879 891.46WELLS FARGO BANK

00147 1532880 208.50WELLS FARGO BANK





















Page - 65












4,756.25Voucher Fund 00147 Total >>>JP/COST RECOVERY














00149 1532881 121.39WELLS FARGO BANK

00149 1532882 144.38WELLS FARGO BANK



1,147.59Voucher Fund 00149 Total >>>JUV PROB/COURT IMPROVMNT PROJ




00157 1532886 325.92WELLS FARGO BANK





















1,935.15Voucher Fund 00157 Total >>>PUBLIC DEFENDR-ATTY/STATE AID




Page - 66



















00159 1532888 158.01WELLS FARGO BANK

00159 1532889 353.80WELLS FARGO BANK




1,818.94Voucher Fund 00159 Total >>>ATTORNEY/STATE AID

93408266 7/18/2017 47412 00173 1531567 92.51COMCAST CABLE COMMUNICATIONS

92.51Voucher Fund 00173 Total >>>PUBLIC-EDUC-GOV ACCESS SUPPRT




00174 1532892 319.42WELLS FARGO BANK




















1,965.02Voucher Fund 00174 Total >>>CLERK/CASE FLOW MANAGEMENT









Page - 67






00178 1532894 193.46WELLS FARGO BANK

00178 1532895 230.82WELLS FARGO BANK



1,139.48Voucher Fund 00178 Total >>>COURTS/LOCAL CRT ASSIST FTG 5%

00179 1532988 154.36WELLS FARGO BANK


00179 1532898 519.87WELLS FARGO BANK

00179 1532899 729.62WELLS FARGO BANK

00179 1532900 170.64WELLS FARGO BANK





93408102 7/13/2017 34124 00179 1531127 81.00TRICO ELECTRIC COOPERATIVE















93408481 7/20/2017 36011 00179 1533654 325.00AMERICAN ASSOCIATION OF AIRPORT EXECUTIV

5,558.41Voucher Fund 00179 Total >>>AIRPORT ECONOMIC DEVELOPMENT























Page - 68











00181 1532901 143.39WELLS FARGO BANK

00181 1532902 684.90WELLS FARGO BANK

00181 1532903 160.20WELLS FARGO BANK


00181 1532989 148.21WELLS FARGO BANK

3,898.82Voucher Fund 00181 Total >>>ATTY/CJEF-PROSEC PASS-THROUGH

93408031 7/12/2017 112783 00184 1530322 1,745.22AXON ENTERPRISE, INC

93408032 7/12/2017 112784 00184 1530323 445.20FHT AUTO TRANPORT, INC

00184 1530323 254.80FHT AUTO TRANPORT, INC

2,445.22Voucher Fund 00184 Total >>>ATTY/ANTI RACKETEERING-STATE

93408033 7/12/2017 112792 00186 1530672 240.00GONZALEZ, VICTOR R

240.00Voucher Fund 00186 Total >>>ATTY/VICTIM COMPENSATION-STATE

93407886 7/12/2017 23870 00194 1530571 142.00US POST OFFICE

00194 1530581 57.50TRUESCREEN, INC.

00194 1530582 66.50TRUESCREEN, INC.

266.00Voucher Fund 00194 Total >>>COURTS ENHANCEMENT FUND

00196 1532990 336.08WELLS FARGO BANK



00196 1532904 1,318.48WELLS FARGO BANK

00196 1532905 1,868.92WELLS FARGO BANK

00196 1532906 437.10WELLS FARGO BANK



























Page - 69








11,090.45Voucher Fund 00196 Total >>>PW/EMERGENCY MANAGEMENT



















00197 1532909 388.10WELLS FARGO BANK

00197 1532910 592.36WELLS FARGO BANK

00197 1532911 138.54WELLS FARGO BANK



3,619.73Voucher Fund 00197 Total >>>CTY ATTY/AATA GRANTS



00198 1532913 316.48WELLS FARGO BANK
















2,642.29Voucher Fund 00198 Total >>>CTY ATTY/VICTIMS' GRANTS





111.22Voucher Fund 00221 Total >>>ADULT PROB/GPS

00257 1532994 2,953.09WELLS FARGO BANK


Page - 70





00257 1532918 8,842.27WELLS FARGO BANK

00257 1532920 14,071.50WELLS FARGO BANK

00257 1532921 3,290.88WELLS FARGO BANK





00257 1531234 21.75SPARKLETTS





93407941 7/12/2017 50452 00257 1530708 46.42SPARKLETTS

93407975 7/12/2017 101623 00257 1530706 861.20POINT & PAY

93407961 7/12/2017 56163 00257 1530575 708.50MEDIFIX INC

93407918 7/12/2017 41740 00257 1530576 386.25AIRGAS DRY ICE

00257 1530704 132.00SHRED-IT

93407872 7/12/2017 20039 00257 1530578 7,470.00AZ DEPT OF HEALTH SERVICES

93408079 7/12/2017 104532 00257 1530958 1,224.49FDC RESCUE PRODUCTS, LLC

00257 1530958 80.00FDC RESCUE PRODUCTS, LLC

00257 1530958 5,302.50FDC RESCUE PRODUCTS, LLC














00257 1530958 21.83-FDC RESCUE PRODUCTS, LLC

00257 1530958 .98FDC RESCUE PRODUCTS, LLC

93408069 7/12/2017 24906 00257 1530959 2,639.05STAPLES CONTRACT & COMMERCIAL, INC.

00257 1530959 2,304.47STAPLES CONTRACT & COMMERCIAL, INC.


00257 1530959 730.75STAPLES CONTRACT & COMMERCIAL, INC.















Page - 71


























00257 1530961 17.46-STAPLES CONTRACT & COMMERCIAL, INC.











93408040 7/12/2017 507483 00257 1530044 28.03NAVARRO, DIANA

93408157 7/13/2017 507772 00257 1531021 89.02HOLCOMB, KATHRYN S





















Page - 72

















































93408461 7/20/2017 12757 00257 1533633 580.00ROSS, J BURR MD

00257 1533083 5.00UNITED WAY

93408515 7/20/2017 104292 00257 1533602 3,398.81MICHAEL BAKER INTERNATIONAL, INC.

93408526 7/20/2017 654834 00257 1533608 1,059.75SANOFI PASTEUR INC

00257 1533608 1,439.50SANOFI PASTEUR INC



00257 1533608 356.25SANOFI PASTEUR INC

00257 1533608 182.61-SANOFI PASTEUR INC


Page - 73



93408527 7/20/2017 748515 00257 1533658 26.40CARDINAL HEALTH 110 INC

00257 1533658 347.60CARDINAL HEALTH 110 INC

00257 1533659 305.00CARDINAL HEALTH 110 INC

93408517 7/20/2017 105215 00257 1533589 472.00ENTERPRISE FLEET MANAGEMENT, INC

00257 1533589 469.83ENTERPRISE FLEET MANAGEMENT, INC
























93408502 7/20/2017 100755 00257 1533594 1,351.00GLAXOSMITHKLINE PHARMACEUTICALS

00257 1533594 1,626.00GLAXOSMITHKLINE PHARMACEUTICALS

00257 1533594 1,130.00GLAXOSMITHKLINE PHARMACEUTICALS

00257 1533594 157.50GLAXOSMITHKLINE PHARMACEUTICALS

165,735.10Voucher Fund 00257 Total >>>PUBLIC HEALTH DISTRICT










00259 1532922 333.36WELLS FARGO BANK

00259 1532923 228.08WELLS FARGO BANK





2,045.55Voucher Fund 00259 Total >>>ENV HLTH/SMOKE FREE AZ PROGRAM



00267 1532926 135.72WELLS FARGO BANK





Page - 74












1,269.13Voucher Fund 00267 Total >>>MARICOPA JP/CITY OF MARICOPA


























93408345 7/18/2017 112791 00268 1531227 65.27COLLINS, KYLIE





00268 1532928 614.03WELLS FARGO BANK

00268 1532929 976.64WELLS FARGO BANK

00268 1532931 228.42WELLS FARGO BANK

00268 1532998 173.33WELLS FARGO BANK



00268 1531059 236.06WELLS FARGO BANK

00268 1531060 322.74WELLS FARGO BANK


6,037.73Voucher Fund 00268 Total >>>CO ATTY MISC GRANTS


00270 1532932 364.16WELLS FARGO BANK

00270 1532933 438.00WELLS FARGO BANK

00270 1532934 102.44WELLS FARGO BANK



Page - 75






00270 1533214 12.50PINAL COUNTY DEPUTIES ASSOCIATION



















2,318.00Voucher Fund 00270 Total >>>SHERIFF'S IMPOUND

00271 1531257 270.00ARIZONA STATE UNIVERSITY

00271 1531258 270.00ARIZONA STATE UNIVERSITY

93408154 7/13/2017 505661 00271 1531043 297.38WOODHULL, ROBERT D.

837.38Voucher Fund 00271 Total >>>SHERIFF/EMERGENCY TELECOM

93408359 7/18/2017 281391 00274 1531417 2,295.04DELL COMPUTER COMPANY

00274 1531417 9,180.15DELL COMPUTER COMPANY

11,475.19Voucher Fund 00274 Total >>>AP/ADULT DRUG COURTS

93407884 7/12/2017 23488 00283 1530579 137.32STATE BAR OF AZ

93408236 7/18/2017 34446 00283 1531299 1,179.16THOMSON REUTERS - WEST

1,316.48Voucher Fund 00283 Total >>>SC-LAW LIBRARY FUND

93408025 7/12/2017 112777 00285 1530324 880.00DIAMOND, GUS

880.00Voucher Fund 00285 Total >>>AT-VICTIM'S COMP-RESTITUTION





00290 1532935 167.17WELLS FARGO BANK

00290 1532936 280.30WELLS FARGO BANK










1,633.25Voucher Fund 00290 Total >>>SHF/IMMIGRATION FUND






Page - 76























93408467 7/20/2017 20569 00298 1533638 52,240.00CENTRAL ARIZONA COLLEGE

93408468 7/20/2017 20569 00298 1533639 69,581.00CENTRAL ARIZONA COLLEGE

93408496 7/20/2017 52602 00298 1533641 333,186.00CENTRAL ARIZONA ASSOCIATION OF GOVERNMEN

00298 1533642 195,161.00CENTRAL ARIZONA ASSOCIATION OF GOVERNMEN

93408519 7/20/2017 105306 00298 1533650 103.68MILLMAN, JOEL E

00298 1533650 50.00MILLMAN, JOEL E

00298 1532942 164.71WELLS FARGO BANK



00298 1532938 384.82WELLS FARGO BANK

00298 1532939 770.32WELLS FARGO BANK

00298 1532940 180.16WELLS FARGO BANK






00298 1531247 24.06UNITED EXTERMINATING



93408124 7/13/2017 49226 00298 1530991 612.30BANK OF AMERICA

00298 1530991 561.84BANK OF AMERICA

00298 1530991 327.32BANK OF AMERICA

00298 1530991 39.96BANK OF AMERICA

00298 1530991 36.67BANK OF AMERICA

00298 1530991 21.36BANK OF AMERICA






00298 1531105 .19AZ STATE RETIREMENT

00298 1531107 .19AZ STATE RETIREMENT




Page - 77







657,088.49Voucher Fund 00298 Total >>>HO-WORKFORCE INNOVATION-WIOA

93408128 7/13/2017 52613 00600 1530993 2,525.85PINAL COUNTY HOUSING AUTHORITY

00600 1530994 9,990.21PINAL COUNTY HOUSING AUTHORITY

93408302 7/18/2017 104278 00600 1531444 48,468.18ARIZONA METROPOLITAN TRUST

93408343 7/18/2017 112708 00600 1531608 666.70HEALTHEQUITY, INC

93408510 7/20/2017 104278 00600 1533620 1,231,014.44ARIZONA METROPOLITAN TRUST





93408518 7/20/2017 105280 00600 1533652 39,038.74AFLAC

93408426 7/20/2017 104962 00600 1533634 60,185.32PINAL COUNTY EMPLOYEE BENEFITS


1,539,692.82Voucher Fund 00600 Total >>>PINAL COUNTY EMPLOYEE BENEFITS

93408427 7/20/2017 31941 00904 1533657 500.00DES/DDD

00904 1533657 526.74DES/DDD

00904 1533657 609.60DES/DDD

00904 1533657 600.00DES/DDD

00904 1533657 385.50DES/DDD

00904 1533657 456.18DES/DDD

00904 1533657 398.35DES/DDD

00904 1533657 385.50DES/DDD

00904 1533657 1,133.05DES/DDD

00904 1533657 515.90DES/DDD

00904 1533657 463.05DES/DDD

00904 1533657 563.05DES/DDD

00904 1533657 572.34DES/DDD

00904 1533657 1,079.25DES/DDD

00904 1533657 1,238.31DES/DDD

00904 1533657 385.50DES/DDD

00904 1533657 372.65DES/DDD

00904 1533657 483.00DES/DDD

00904 1533657 510.63DES/DDD

00904 1533657 633.05DES/DDD

00904 1533657 614.75DES/DDD

00904 1533657 385.50DES/DDD

00904 1533657 528.50DES/DDD

00904 1533657 591.90DES/DDD

00904 1533657 989.54DES/DDD

00904 1533657 42.18DES/DDD

00904 1533657 687.75DES/DDD

00904 1533657 463.05DES/DDD

00904 1533657 834.05DES/DDD

00904 1533657 847.05DES/DDD

00904 1533657 1,000.00DES/DDD

00904 1533657 305.20DES/DDD

00904 1533657 529.20DES/DDD

00904 1533657 396.75DES/DDD

00904 1533657 643.05DES/DDD

00904 1533657 517.80DES/DDD

00904 1533657 381.66DES/DDD


Page - 78



00904 1533657 372.65DES/DDD

00904 1533657 385.50DES/DDD

00904 1533657 1,771.05DES/DDD

00904 1533657 353.75DES/DDD

00904 1533657 519.20DES/DDD

00904 1533657 421.40DES/DDD

00904 1533657 385.50DES/DDD

00904 1533657 609.60DES/DDD

00904 1533657 97.55DES/DDD

00904 1533657 436.80DES/DDD

00904 1533657 514.50DES/DDD

00904 1533657 493.80DES/DDD

00904 1533657 463.05DES/DDD

00904 1533657 550.50DES/DDD

00904 1533657 528.50DES/DDD

00904 1533657 592.20DES/DDD

00904 1533657 1,250.05DES/DDD

00904 1533657 515.90DES/DDD

00904 1533657 385.50DES/DDD

00904 1533657 409.04DES/DDD

00904 1533657 422.75DES/DDD

00904 1533657 398.50DES/DDD

00904 1533657 1,063.05DES/DDD

00904 1533657 1,101.75DES/DDD

00904 1533657 686.34DES/DDD

00904 1533657 515.90DES/DDD

00904 1533657 765.80DES/DDD

00904 1533657 514.50DES/DDD

00904 1533657 1,004.06DES/DDD

00904 1533657 528.50DES/DDD

00904 1533657 704.46DES/DDD

00904 1533657 1,006.05DES/DDD

00904 1533657 655.51DES/DDD

00904 1533657 556.50DES/DDD

00904 1533657 344.95DES/DDD

00904 1533657 576.00DES/DDD

00904 1533657 514.50DES/DDD

00904 1533657 522.78DES/DDD

00904 1533657 320.67DES/DDD

00904 1533657 274.68DES/DDD

00904 1533657 485.05DES/DDD

00904 1533657 517.80DES/DDD

00904 1533657 568.96DES/DDD

00904 1533657 385.50DES/DDD

00904 1533657 385.50DES/DDD

00904 1533657 653.70DES/DDD

00904 1533657 662.46DES/DDD

00904 1533657 329.75DES/DDD

00904 1533657 398.05DES/DDD

00904 1533657 681.37DES/DDD

00904 1533657 490.50DES/DDD

00904 1533657 914.05DES/DDD

00904 1533657 454.30DES/DDD

00904 1533657 514.50DES/DDD

00904 1533657 385.50DES/DDD


Page - 79



00904 1533657 524.63DES/DDD

00904 1533657 737.05DES/DDD

93408428 7/20/2017 32725 00904 1533670 250.00GREAT WESTERN INSURANCE

93408429 7/20/2017 32736 00904 1533671 150.00AIRES

93408430 7/20/2017 32789 00904 1533672 6.93SALIBAS EXTENDED CARE

00904 1533673 14.93SALIBAS EXTENDED CARE

00904 1533674 14.42SALIBAS EXTENDED CARE

93408431 7/20/2017 43694 00904 1533675 95.55KROGER PHARMACY MARKETED ACCTS


93408433 7/20/2017 50096 00904 1533677 18.00SUNWEST LTC PHARMACY

93408434 7/20/2017 50293 00904 1533678 74.87APS

93408435 7/20/2017 50844 00904 1533679 114.33WYNN, GUY

93408436 7/20/2017 51448 00904 1533680 70.06VERIZON

00904 1533681 89.24VERIZON

93408437 7/20/2017 51553 00904 1533682 1,365.00SOCIAL SECURITY ADMINISTRATION

93408438 7/20/2017 51553 00904 1533683 68.75SOCIAL SECURITY ADMINISTRATION

93408439 7/20/2017 54404 00904 1533684 11.50CIGNA MEDICARE RX



93408441 7/20/2017 100822 00904 1533687 18.59SOUTHWEST GAS CORP

93408442 7/20/2017 100857 00904 1533688 167.99SRP

93408443 7/20/2017 100868 00904 1533689 55.85COX COMMUNICATIONS

93408444 7/20/2017 101126 00904 1533690 36.20UNITED HEALTHCARE

93408445 7/20/2017 101126 00904 1533691 36.20UNITED HEALTHCARE

93408446 7/20/2017 101436 00904 1533692 200.00DANIELS, DIANA ELL

93408447 7/20/2017 102360 00904 1533693 50.35OMNICARE

93408448 7/20/2017 102583 00904 1533694 5.48KORMAN HC PHARMACY

00904 1533695 10.70KORMAN HC PHARMACY

93408449 7/20/2017 104871 00904 1533696 25.00HEALTH NET

93408450 7/20/2017 104871 00904 1533697 24.20HEALTH NET

93408451 7/20/2017 112311 00904 1533698 250.00CARING FOR ANGELS

93408452 7/20/2017 112836 00904 1533699 20.69BANNER - UNIVERSITY MEDICAL CENTER

93408453 7/20/2017 10162 00904 1533701 40.00GRANADO, DAMASIO

93408454 7/20/2017 31399 00904 1533702 30.00ROMERO, JULIE

93408455 7/20/2017 31904 00904 1533703 50.00BOJORQUEZ, DAVID

93408456 7/20/2017 50825 00904 1533704 30.00ARMSTRONG, DEAN

93408457 7/20/2017 55137 00904 1533705 90.00MAGLIARO, DOMINICK

93408458 7/20/2017 102924 00904 1533706 10.00SOUTH MOUNTAIN AL

93408459 7/20/2017 103192 00904 1533707 25.00LARA, JESSICA

93408183 7/18/2017 112835 00904 1531588 1,900.00CALDWELL LAW OFFICE

93408082 7/13/2017 10162 00904 1530984 40.00GRANADO, DAMASIO

93408083 7/13/2017 31399 00904 1530985 30.00ROMERO, JULIE

93408084 7/13/2017 31904 00904 1530986 50.00BOJORQUEZ, DAVID

93408085 7/13/2017 50825 00904 1530987 30.00ARMSTRONG, DEAN

93408086 7/13/2017 55137 00904 1530988 90.00MAGLIARO, DOMINICK

93408087 7/13/2017 102924 00904 1530989 10.00SOUTH MOUNTAIN AL

93408088 7/13/2017 103192 00904 1530990 25.00LARA, JESSICA

59,974.50Voucher Fund 00904 Total >>>PUBLIC FIDUCIARY CLIENT ACCTS

93408205 7/18/2017 22174 00907 1531213 2,500.00MARICOPA JUSTICE COURT

00907 1531360 392.70MARICOPA JUSTICE COURT

93408355 7/18/2017 127820 00907 1531207 1,459.00FLORENCE JUSTICE COURT

93408356 7/18/2017 127820 00907 1531353 500.00FLORENCE JUSTICE COURT

93408357 7/18/2017 127820 00907 1531354 500.00FLORENCE JUSTICE COURT

93408265 7/18/2017 46399 00907 1531210 1,800.00MARICOPA COUNTY SUPERIOR COURT

93408253 7/18/2017 39749 00907 1531208 700.00AJO JUSTICE COURT


Page - 80



93408254 7/18/2017 41064 00907 1531203 2,500.00MARICOPA MUNICIPAL COURT

00907 1531204 876.00MARICOPA MUNICIPAL COURT

00907 1531214 978.00MARICOPA MUNICIPAL COURT

93408244 7/18/2017 39222 00907 1531211 525.00CASA GRANDE MUNICIPAL COURT

93408245 7/18/2017 39224 00907 1531202 100.00APACHE JUNCTION MUNICIPAL COURT

93408246 7/18/2017 39239 00907 1531206 582.00ELOY JUSTICE COURT

00907 1531212 330.00ELOY JUSTICE COURT

93408247 7/18/2017 39252 00907 1531201 565.00APACHE JUNCTION JUSTICE COURT

00907 1531205 1,000.00APACHE JUNCTION JUSTICE COURT

93408248 7/18/2017 39272 00907 1531361 100.00ELOY MUNICIPAL COURT

00907 1531362 100.00ELOY MUNICIPAL COURT

93408249 7/18/2017 39304 00907 1531215 294.00FLORENCE MUNICIPAL COURT

93408250 7/18/2017 39330 00907 1531209 1,000.00GILBERT MUNICIPAL COURT

93408251 7/18/2017 39717 00907 1531216 206.60COOLIDGE MUNICIPAL COURT

17,008.30Voucher Fund 00907 Total >>>SHERIFF/BOND ACCOUNT

13,532,757.86Grand Totals > > >

Check Register

7/20/2017 1:45:29 PM

CheckNumber

CheckAmount Status

CheckDate Vendor Name

BRIDGE VOUCHER

Check Dates from 7/20/2017

All Check Numbers

CheckType

Housing Authority of Pinal County

BRIDGE VOUCHER

Bank Account: BV 01 1111.12 0 - BRIDGE VOUCHER

00011252 $36.09 Open 07/20/2017 WELLS FARGO BANKSCheck

Total # of checks listed:

Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $36.091

1

0

0

0

Page 1 of 1

Check Register

7/13/2017 1:25:20 PM

CheckNumber

CheckAmount Status


Pinal County Division of Housing


All Check Numbers

CheckType


1

Bank Account: 1 01 1111.12 0 - CONVENTIONAL

00020030 $82.44 Open 07/13/2017 AZ WATER COCheck

00020031 $1,885.65 Open 07/13/2017 BANK OF AMERICACheck

00020032 $1,523.38 Open 07/13/2017 CITY OF CASA GRANDECheck

00020033 $361.94 Open 07/13/2017 CITY OF COOLIDGECheck

00020034 $550.00 Open 07/13/2017 HousingManager.comCheck

00020035 $170.39 Open 07/13/2017 LINDSEY SOFTWARE SYSTEMS INCCheck

00020036 $280.59 Open 07/13/2017 NAHROCheck

00020037 $24,831.71 Open 07/13/2017 PINAL CO TREASURERCheck

00020038 $498.89 Open 07/13/2017 RESERVE ACCOUNTCheck

00020039 $49.98 Open 07/13/2017 SRPCheck

00020040 $25.00 Open 07/13/2017 SOMMERS GLASS & MIRROR INCCheck

00020041 $1,315.00 Open 07/13/2017 UNITED EXTERMINATING COCheck

00020042 $27.60 Open 07/13/2017 VOWELL, JAYSONCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $31,602.5713

13

0

0

0

Page 1 of 1

Check Register

7/20/2017 1:04:31 PM

CheckNumber

CheckAmount Status


Pinal County Division of Housing


All Check Numbers

CheckType


1

Bank Account: 1 01 1111.12 0 - CONVENTIONAL

00020043 $441.16 Open 07/20/2017 ADECCO EMPLOYMENT SERVICESCheck

00020044 $440.50 Open 07/20/2017 AL & RILEY'S A C & STL, INCCheck

00020045 $30.27 Open 07/20/2017 ARIZONA PUBLIC SERVICECheck

00020046 $100.76 Open 07/20/2017 AZ WATER COCheck

00020047 $103.30 Open 07/20/2017 CENTRAL AZ SUPPLYCheck

00020048 $40.66 Open 07/20/2017 CINTASCheck

00020049 $48.80 Open 07/20/2017 CITY OF ELOYCheck

00020050 $735.00 Open 07/20/2017 RIGHT AWAY DISPOSALCheck

00020051 $48.00 Open 07/20/2017 SOMMERS GLASS & MIRROR INCCheck

00020052 $152.79 Open 07/20/2017 STAPLES BUSINESS ADVANTAGECheck

00020053 $199.00 Open 07/20/2017 TRULY NOLEN BRANCH 049Check

00020054 $308.64 Open 07/20/2017 VERIZON WIRELESSCheck



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


13

0

0

0

Page 1 of 1

Check Register

7/13/2017 1:39:14 PM

CheckNumber

CheckAmount Status


COUNTY PROJECTS


All Check Numbers

CheckType


COUNTY PROJECTS

Bank Account: 9 01 1111.12 0 - PINAL COUNTY PROPERTIES

00010489 $391.59 Open 07/13/2017 CITY OF CASA GRANDECheck



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

7/13/2017 1:36:26 PM

CheckNumber

CheckAmount Status


ROSS GRANT PROGRAM II


All Check Numbers

CheckType


8

Bank Account: 8 01 1111.11 0 - ROSS SERVICE COORDINATOR PROGRAM II




Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

7/20/2017 1:37:41 PM

CheckNumber

CheckAmount Status


ROSS GRANT PROGRAM II


All Check Numbers

CheckType


8

Bank Account: 8 01 1111.11 0 - ROSS SERVICE COORDINATOR PROGRAM II




Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

7/13/2017 1:29:04 PM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3

Bank Account: 3 14 1121.12 0 - SANTA CRUZ VILLAGE - SCV

00002786 $503.33 Open 07/13/2017 PINAL CO TREASURERCheck



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

7/20/2017 1:17:01 PM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3

Bank Account: 3 14 1121.12 0 - SANTA CRUZ VILLAGE - SCV

00002788 $295.94 Open 07/20/2017 SOUTHWEST GAS CORP.Check



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

7/13/2017 1:32:12 PM

CheckNumber

CheckAmount Status


Pinal County Housing Authority


All Check Numbers

CheckType


7

Bank Account: 7 01 1111.12 0 - VOUCHER


00042838 $302.56 Open 07/13/2017 BANK OF AMERICACheck

00042839 $400.00 Open 07/13/2017 BELVA'S REAL ESTATE LLCCheck

00042840 $159.00 Open 07/13/2017 CIA PROPERTIESCheck

00042841 $28.00 Open 07/13/2017 COTTONWOOD CROSSINGCheck

00042842 $738.00 Open 07/13/2017 COURTYARD APARTMENTSCheck

00042843 $136.00 Open 07/13/2017 Electrical District #3Check

00042844 $450.00 Open 07/13/2017 HousingManager.comCheck

00042845 $139.41 Open 07/13/2017 LINDSEY SOFTWARE SYSTEMS INCCheck

00042846 $823.44 Open 07/13/2017 NAHROCheck


00042848 $655.00 Open 07/13/2017 QUAIL GARDENS APTSCheck

00042849 $550.00 Open 07/13/2017 QUARTER PROPERTIES, LLCCheck


00042851 $22.59 Open 07/13/2017 VOWELL, JAYSONCheck

00042852 $1,121.00 Open 07/13/2017 DEAN WESTRECheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


16

0

0

0

Page 1 of 1

Check Register

7/20/2017 1:23:46 PM

CheckNumber

CheckAmount Status


Pinal County Housing Authority


All Check Numbers

CheckType


7

Bank Account: 7 01 1111.12 0 - VOUCHER

00042853 $441.16 Open 07/20/2017 ADECCO EMPLOYMENT SERVICESCheck


00042855 $429.00 Open 07/20/2017 CARSWELL, MARJORIECheck

00042856 $531.00 Open 07/20/2017 CENTER PARK APTSCheck

00042857 $263.00 Open 07/20/2017 HOLLER, LEILACheck

00042858 $71.00 Open 07/20/2017 HOWARD, BERNARDCheck

00042859 $627.00 Open 07/20/2017 NORELL REALTYCheck

00042860 $283.00 Open 07/20/2017 RIGGS, RONALD LCheck

00042861 $833.00 Open 07/20/2017 SILVER BEAR PROPERTIESCheck


00042863 $108.22 Open 07/20/2017 VERIZON WIRELESSCheck


00042865 $106.00 Open 07/20/2017 WILLIAMSON, TAMERACheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


13

0

0

0

Page 1 of 1

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