regular session july 23, 2014 video recording and ... › bos › lists › bos minutes ›...

Regular Session July 23, 2014 Video recording and presentations for this meeting are available 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 Smith and followed by the Pledge of Allegiance and Invocation by Chaplain Del Budke. Present: Chairman Anthony Smith; Vice-Chairman Todd House: Supervisor Cheryl Chase; Supervisor Pete Rios; Supervisor Stephen Q. Miller; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Sheri Cluff and Deputy Clerk of the Board, AmberLee Taylor. Call to Public – Robert Achten, representing REA Construction Company, requested that the County review his interactions with Building Safety regarding electrical work his company did. Barry McCain of Arizona City, Arizona appeared to announce he was a write-in candidate for the State House of Representatives, District 11, and would like to represent the Board. Roberto Reveles of Gold Canyon, Arizona appeared to express his view on immigration. Recognition of the recipients of the awards at the 12th Annual Arizona Public Defender's Conference held on June 26, 2014 in Tempe, Arizona - Brian Bohan Outstanding Rural Attorney of the Year and Jeffrey Heinrick, Rising Star. April Elliot, Public Defender, appeared before the Board to recognize Brian Bohan and Jeffrey Heinrick for the awards they received at the12th annual Arizona Public Defender’s Conference and to publicly thank them for their services to Pinal County. County Manager's Report (Information Only) County Manager, Greg Stanley explained that the County never received a formal response from ICE and the 100 day notice given expires on July 24, 2014. Last Thursday, ICE removed the last of their detainees and this week they will be removing all of their equipment. The Board will need to deal with the loss of revenue by looking at a reduction of the detention portion of the Sheriff’s budget. Staff will be coming before the Board on August 6, 2014 with a recommendation to consider. Secondly, staff has coordinated with Sheriff to initiate a staffing study to be done by MGT of America. The

http://www.pinalcountyaz.gov/

Regular Session July 23, 2014 final report is expected sometime in October and based on those results, staff will make final recommendations regarding budget allocation to the Sheriff. The Board thanked staff for their efforts in the negotiations. Mr. Stanley also recognized Deputy County Attorney Patricia Grieb for nearly 24 years of service to Pinal County as she is retiring at the end of July. The Board thanked Ms. Grieb for service and wished her a happy retirement. Purchasing Division Report - July 23, 2014 The purchasing report was presented by Randon Riffey. AWARDING OF BIDS & PROPOSALS: 1. PC-130819 – In-Home Detention and Alcohol Monitoring Program – Recommend

GPS Monitoring Solutions, Sentinel Offender Services, LLC and SCRAM of Arizona, Inc. be awarded the contract for a term of one (1) base year (July 23, 2014 through July 22, 2015) with four (4) one year renewal options. There is no cost to the County for this contract. This contract will be used by the Justice Courts.

2. PC-140119 – Methodology Study and Analysis for Development Services Fees – Recommend TischlerBise be awarded the contract for a term of one (1) base year (July 23, 2014 through July 22, 2015) with four (4) one year renewal options. The cost of preparing the study is $172,710.00. The Board is requested to authorize the Director of Finance or County Manager to act on this contract up to their delegated authority. This contract will be used by the Community Development Department.

PUBLIC WORKS CONTRACT RENEWALS: 1. PW 11/12/008 – Pavement Preservation FY ’14-’15; County Wide – Recommend

approval to exercise the 2nd annual renewal with Cactus Asphalt a Division of Cactus Transport for the total price of $1,050,000 for FY ’14-’15. The term of the renewal is July 25, 2014 through July 24, 2015.

2. PW 11/12/009 – Slurry Seal FY ’14-’15; County Wide - Recommend approval to

exercise the 2nd annual renewal with Southwest Slurry Seal, Inc. for the total price of $1,050,000 for FY ’14-’15. The term of the renewal is July 25, 2014 through July 24, 2015.

CONTRACT RENEWALS: 1. RFP 09-03-14 – Radio Maintenance – Recommend approval of modification #4

to exercise the 4th annual renewal with Motorola. The term of the renewal is August 1, 2014 through July 31, 2015 with no options remaining. The County will

Regular Session July 23, 2014

spend $158,482.76 on these services in the coming year. This contract is used by IT.

2. ROQ 09-10-15 – Consulting Engineer Plan Review Services - Recommend

approval of modification #4 to exercise the 4th annual renewal with Brown & Associates, Bureau Veritas, Madara Engineering, Inc. and Willdan Engineering. The term of the renewal is August 4, 2014 through August 3, 2015 with no option periods remaining. The County spent approximately $45,000 with these suppliers in the previous year of the contract. This contract is used by Building Safety.

3. PC-120417 – Vehicle & Equipment: Parts, Repair & Service Supplemental –

Recommend approval of modification #2 to exercise the 2nd annual renewal with Baca Boys Mobile Carwash, Brown & Brown Chevrolet, Crafco, Inc., Ed Whitehead’s Tire Country, F&C Automotive, Gamez Autobody, Hoover Diesel Repair, Oracle Ford, Phillips Transmissions, Robert Horne Ford, Serck Radiator, Southwest 24 HR Towing, Superglass San Tan Valley, United Truck & Equipment and W.W. Williams. The term of the renewal is August 8, 2014 through August 7, 2015 with two option periods remaining. The County spent approximately $142,000 with these suppliers in the past year. This contract is used by multiple departments.

4. PC-122017 – Water Treatment Plant Operation & Maintenance Services –

Recommend approval of modification #2 to exercise the 2nd annual renewal with Puretec Industrial Water. The term of the renewal is August 8, 2014 through August 7, 2015 with two option periods remaining. The County spent approximately $76,000 in the past year. This contract is used by the Facilities Department.

5. PC-130118 – Pavement Maintenance Materials: Supply, Delivery & Application

– Recommend approval of modification #1 to exercise the first annual renewal with Hawker & Evans Asphalt, Holbrook Asphalt, Paramount Petroleum, Western Emulsions and Wright Asphalt. The term of the renewal is August 7, 2014 through August 6, 2015 with three option periods remaining. The County spent approximately $705,000 with these suppliers in the past year. This contract is used by the Public Works Department.

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: Contracts signed by County Manager or Director of Finance: PO # AMOUNT VENDOR ITEM DEPT.

Regular Session July 23, 2014 1. N/A N/A Trico Electric Electric meter Air Quality Cooperative Purchasing Agreement Procurements between $50,000 and $250,000: PO # AMOUNT VENDOR ITEM DEPT. 1. 141736 $249,999 Senergy Bulk fuel Fleet Petroleum 2. 141737 $249,999 Voyager Fleet Fuel card Fleet Systems program 3. 141742 $120,000 Purcell’s Tires Tires for Fleet Public Works 4. 141997 $100,000 Purcell’s Tires Tires for Fleet Public Safety 5. 142057 $120,000 CRM of America Waste tire Public disposal Works 6. 142086 $118,149 World Wide Smartnet hardware & IT Technology software maintenance 7. 142139 $125,000 Baker & Taylor Library materials Library District 8. 142500 $85,650 MGT of America PCSO Detention County Staffing Analysis Manager/ PCSO 9. 230195 $201,059 Hewlett Packard HP Hardware & IT Software support Cooperative Purchasing Agreement Procurements over $250,000: PO/REQ# AMOUNT VENDOR ITEM DEPT. 1. 141978 $280,439 SHI Annual Microsoft license IT & maintenance renewal Motion was made by Supervisor House and seconded by Supervisor Miller to approve the purchasing report as presented. Motion carried by unanimous vote. CONSENT ITEMS (A-DD)

Regular Session July 23, 2014 Chairman Smith 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 Smith asked if there were any requests from a Board member, staff or the audience to remove a consent agenda item for discussion. Item M was removed for discussion. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve consent agenda items A-DD as presented minus M: * A. Minutes of June 11, 2014, June 25, 2014, July 2, 2014 and July 16, 2014. * B. Current billings before the Board. * C. Request for Colleen M. Wilson, David Perez, Evelyn D. Perin, Joan E.

Craig,Arthur E. Hisey, Connie M. Livingston, Alicia A. Martinez, Thurmon Amos, Trina Lee, Ana Maria Valenzuela, Iglesia Pentecostal Del Dio De La Montana c/o Elcira Tirado, Alan G. King, Rose Marie Bunnell, Sean Shipley and Coy Franklin Grall be allowed to file for widow/widowers and/or disabled persons or non-profit organization tax exemption.

* D. Special Event License application of Wilbur Freeman with the Assumption of Blessed Virgin Mary Parish for a religious event to be held at 600 N. Fairway Dr., Queen Valley, Arizona 85218 on September 9, 2014 from 7:00 A.M. to 4:00 P.M.

* E. Resolution No. 072314-RD14-011 accepting the Warranty Deed dated January 17, 1991 conveying real property for E. Stagecoach Pass Avenue, within Section 34, T2S, R8E, within Supervisory District #5, in the unincorporated area of Pinal County. (RD14-011)

* F. Resolution No. 072314-RD14-009 approving and accepting by Grant of Easement for Right-of-Way dated the 23rd day of May, 2014, from the United States of America, Department of the Interior, Bureau of Indian Affairs, an easement for right-of-way for maintenance and expansion of a public roadway known as “Highway 238 East” a/k/a Maricopa-Casa Grande Highway, located in T5S, R4E, Sections 15 and 16, Supervisory District # 3 as described in the Grant attached hereto as Exhibit “A” and made a part of said Resolution. (RD14-009)

* G. Resolution No. 072314-RD14-008 approving conveyance by quit claim deed to the Ak-Chin Indian Community of any right-of-way, easement or interest that the County has or may have in the portions of Farrell Road crossing Ak-Chin Reservation and any Community land, as described in said Resolution. (RD14-008)

* H. Resolution No. 072314-RD14-007 approving conveyance by quit claim deed to the Ak-Chin Indian Community of any right-of-way, easement or interest that the County has or may have in the portions of White & Parker Road crossing Ak-Chin Reservation and any Community land, as described in said Resolution. (RD14-007)

* I. Resolution No. 072314-RD14-004 approving the purchase in the amount of $75,205.00 of real property for roadway purposes ($33,646.00), a temporary


construction easement ($11,000.00), minor improvements to the property ($29,196.00) for a total of $74,000.00 (rounded) plus title charges ($1,205.00), for the Hunt Highway Widening Project Phase II, from Skyhi Holdings LLC., an Arizona limited liability company. (RD14-004)

* J. Resolution No. 072314-RD14-003 approving the purchase in the amount of $64,600.00 of a permanent drainage easement ($41,467.00), and a temporary construction easement ($22,155.00), for a total of $64,000.00 (rounded) plus title charges ($600.00), for the Hunt Highway Widening Project Phase II, from Borgata Ventures LLC., an Arizona limited liability company. (RD14-003)

* K. Consent to Accept Assurance Agreement for Construction of Subdivision Improvements between Pinal County and the Town of Florence, associated with the annexation of The Village at Magic Ranch, Unit 1, located in Section 12, Township 4 South, range 8 East, within Supervisory District #2. (RD14-002)

* L. Change Order No. 1 extending Contract Number EC13-004 for a period of an additional 30 calendar days to September 16, 2014 due to weather delays. Specifically, rain washed out the cutoff walls. There is no cost to the county. (EC13-004)

* N. Purchase of issued weapon, Glock .40 serial #LMV- 170 to be sold below market value price of $25.00, to Deputy Graciano Lopez, according to State Statute ARS 38-845 (H) which allows the employee upon his/her retirement to purchase the Agency issued weapon.

* O. Grant Award Number 11-AZDOHS-HSGP-888307-04 between the Arizona Department of Homeland Security and Pinal County Sheriff's Office in the mount of $42,651.00 for the purchase of radios. This Agreement shall become effective on July 1, 2014, and shall terminate August 31, 2014. Federal Funds, CFDA #: 97-067, No Match This grant award requires a fiscal year 2014-2015 budget amendment to transfer reserve appropriation only from Fund 213 to increase revenue and expenditure appropriations in the amount of $42,651 in the Sheriff's Grant Fund (Fund 203). There will be no impact on the General Fund Budget.

* P. Conflict waiver requested by outside counsel Greenberg Traurig, LLP so that they can represent Robson Communities, Inc. in connection with a development agreement. The County Attorney has no objection to the granting of this waiver.

* Q. Appointment of outside counsel Gust Rosenfeld from the County's pre-approved outside counsel list so that the services of Gary Verburg can be retained to advise the Board of Supervisors in upcoming code enforcement matters because the county attorney's office is representing the county enforcing department in such matters, thereby creating potential conflicts. This appointment is made with the consent and approval of the County Attorney pursuant to Pinal County Procurement Code section PC1-105(E)(4).

* R. Byrne Justice Assistance Grant Agreement, ACJC Grant Number DC-15-031 between Arizona Criminal Justice Commission and Pinal County, through the Pinal County Attorney’s Office, to commence on July 1, 2014, and terminate June 30, 2015, in the amount of $189,749 to enhance drug, gang or violent crime control efforts to deter, investigate, prosecute, adjudicate and punish drug, gang and related offenders. This is a reoccurring grant.

Regular Session July 23, 2014 * S. Crime Victim Assistance Grant Agreement, ACJC Grant Number VA-15-028,

between Arizona Criminal Justice Commission and Pinal County, through the Pinal County Attorney’s Office, to commence on July 1, 2014, and terminate June 30, 2015, in the amount of $27,445 to provide services to victims of crime. The grant required matching funds of $27,445 and expenses not covered by the award of $2,555 will be met by using Anti-Racketeering Fund (Fund 184). This is a reoccurring grant which does not use a competitive application process.

* T. Crime Victim Compensation Grant Agreement, ACJC Grant Number VC-15-060, between Arizona Criminal Justice Commission and Pinal County, through the Pinal County Attorney’s Office, to commence on July 1, 2014, and terminate June 30, 2015, in the amount of $182,981 to provide compensation awards to victims of criminally injurious conduct occurring within Pinal County. This is a reoccurring grant which does not use a competitive application process. The FY 2014-15 budget will require an amendment to appropriate $23,019 from Fund 186 to Fund 213. Please see the attached documents for additional details.

* U. Continued participation in the Arizona Department of Education National School Lunch Program - Permanent Service Agreement to receive reimbursement for a portion of the food purchased for the youth detained within the Pinal County Juvenile Court Services Youth Justice Center.

* V. Resolution No. 072314-PCEC cancelling the 2014 election for Precinct Committeeman.

* W. Intergovernmental Agreement for Town of Mammoth and Pinal County for the preparing and conducting of the recall election to be held on November 4, 2014.

* X. Intergovernmental Agreement for Superior Unified #15 and Pinal County for the preparing and conducting of the 15% Budget Override election to be held on November 4, 2014.

* Y. Intergovernmental Agreement for Ray Unified School District and Pinal County for the preparing and conducting of the M & O election to be held on November 4, 2014.

* Z. Intergovernmental Agreement for Picacho ESD #33 and Pinal County for the preparing and conducting of the M & O 10 % Override election to be held on November 4, 2014.

* AA. Intergovernmental Agreement for Maricopa Mountain DWID and Pinal County for the preparing and conducting of the general election to be held on November 4, 2014.

* BB. Intergovernmental Agreement for Casa Grande Union High School Dist. and Pinal County for the preparing and conducting of the M & O Override election to be held on November 4, 2014.

* CC. Intergovernmental Agreement for Apache Junction Unified School District #43 and Pinal County for the preparing and conducting of the School Board and Budget Override election to be held on November 4, 2014.

* DD. FY 2015 Intergovernmental Agreement between the Eloy Justice Court and the Office of the Attorney General for mediation services provided to the Pinal County Justice Courts commencing July 1, 2014 and ending June 30, 2015. This is an on-going program that provides mediation services in small claims cases,


truancy cases, etc., in the Pinal County justice courts. Funds for mediation services have been allocated in the Eloy Justice Court's FY 2015 budget.

Motion carried by unanimous vote. Consent agenda items removed for discussion * M. Resolution No. 072314-GA14-001 authorizing Pinal County to enter into an

intergovernmental agreement with the Town of Florence to define responsibilities for the road maintenance of Cooper Road, Christensen Road, and Old Florence Kelvin Highway. (GA14-001)

Don Parker of Sun Valley Farms appeared on behalf of the residents in the area to express concern with regard to the proposed IGA. He would like staff to add a clause in the agreement to include a multi-year warranty against defect in the chip seal. Joe Ortiz, Public Work Engineer said that the project is being done in-house and if repairs need to be made, the County will do them. Motion was made by Supervisor Miller and seconded by Supervisor Rios to approve consent agenda item M as presented. Motion carried by unanimous vote. Meeting of the Pinal County Flood Control District Board of Directors. 10:12 A.M. – Chairman Smith recessed the regular session of the Board of Supervisors and convened as the Pinal County Flood Control District Board of Directors. 9:14 A.M. – Chairman Smith adjourned the Pinal County Flood Control District Board of Directors meeting and re-convened as the Pinal Board of Supervisors. Zoning Consent A. PZ-PA-002-14: Psalm 91, LLC, landowner, Lyle Richardson, agent,

requesting approval of a Non-Major Comprehensive Plan Amendment from Very Low Density Residential (0-1 du/ac) to Secondary Airport on 40± acres pending and in conjunction with rezone request SUP-004-14 in the GR zone; situated in a portion of the NE¼ of Section 29, T4S, R2E G&SRB&M, tax parcel 510-10-002C and 002E (legal on file) (located at the northwest corner of Sage Street and Dasher Road in the Maricopa area) Planning Commission voted 6-2 to recommend approval with no stipulations.

Chairman Smith announced that the above 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

Regular Session July 23, 2014 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. Zoning Consent Item A was removed for discussion. A. PZ-PA-002-14: Psalm 91, LLC Chairman Smith opened the public hearing and called for comments. He explained that the item for consideration was a non-major comprehensive plan amendment request. Dedrick Denton said that although this case up for discussion is the non-major Comprehensive Plan amendment, there is a companion case which is a Special Use Permit request for a skydiving facility. If the non-major amendment is approved, staff will be bringing the SUP before the Board at the August 3, 2014 Board meeting. The proposed site amendment is for a private airstrip for a skydiving facility. There is an existing airstrip and most of the surrounding area is vacant other than a few scattered residential sites. To answer questions as to why the SUP was also advertised to be heard today, Mr. Denton explained that in the past, both cases would have been heard together. However, after the non-major Comprehensive Plan amendment was approved by the Planning and Zoning Commission, it was brought to staff’s attention that the Board would not be allowed to act on the SUP until after the referendum period from the approved amendment has expired. Mr. Denton’s presentation can be viewed on the Board of Supervisors website. Rick Adams, resident in the proposed area, appeared in opposition to the entire project and presented petitions to the Clerk of the Board signed by area residents also in opposition. Vernon St. John, Jim Hier, and Charles Millar also appeared in opposition of the proposed amendment and the corresponding Special Use Permit to be heard at a future meeting. Ron Grossman, property owner immediately east of the project said he has a memorandum of understanding with the applicant and wanted to make public record that they will have 100 foot easement on the northern part of his property solely to be used as airspace over that 100 feet. Mr. Grossman stated that the MOU would not allow any homes or obstructions to be constructed on that 100 feet easement nor would it be used in any way as an airstrip or as an extension of the proposed airstrip. Applicant Lyle Richardson of Tucson, Arizona appeared on behalf of the owner of the property, Psalm 91, LLC to discuss the Comprehensive Plan amendment on 40 acres from low residential classification to a secondary airport classification. Historically, the proposed area was used as a landing strip for several years. By definition in the Comprehensive Plan, the proposed amendment meets the required standards of a secondary airport. Mr. Richardson said the proposed amendment would not negatively impact the County’s Comprehensive Plan goals and vision elements, but would positively increase economic sustainability and recreation opportunities.

Regular Session July 23, 2014 Chairman Smith said the site has historically been and is currently used as a landing strip. The particular issues raised by residents today would be more appropriately addressed during the Special Use Permit hearing. The issue before the Board is to decide if it meets the qualifications for a non-major Comprehensive Plan amendment. There was no one else who wished to address the Board. Chairman Smith closed the public hearing and called for a motion. Motion was made by Chairman Smith and seconded by Supervisor House to approve PZ-PA-002-14: Psalm 91, LLC as recommended by the Planning and Zoning Commission, by a 6 to 2 vote, with no stipulations. Motion carried by unanimous vote. Public Hearing and discussion/approval/disapproval of Resolution No. 072314-AQ1. A Resolution pursuant to Title 49 of the Arizona Revised Statutes, involving proposed changes to local air quality rules. The proposed changes address issues raised by the Environmental Protection Agency in a limited disapproval of Pinal County Air Quality rules (77 FR 66398, November 5, 2012). Required notices have been published, posted and e-mailed, and the full text of the proposed changes was published in the Arizona Administrative Register on June 6, 2014. The Board may choose to adopt the resolution, approving all, part or none of the proposed changes. Chairman Smith opened the public hearing and called for any comments. Michael Sundblom, Director of Air Quality requested approval of a rule revision regarding the definition of the Pinal County Air Quality Public Hearing Board in order to conform to provisions of the Clean Air Act. There was no one else who wished to address the Board. Chairman Smith closed the public hearing and called for a motion. Motion was made by Supervisor House and seconded by Supervisor Chase to approve Resolution No. 072314-AQ1 as presented. Motion carried by unanimous vote. Set a date for a Public Hearing to consider the County Engineer’s recommendation to establish a part of Davis Ranch Road, (as a county highway) 40 feet wide, commencing at Cattletank Road and proceeding east for approximately one (1) mile terminating at Jacy Trail, located in Section 29, Township 10 South, Range 11 East, within the unincorporated area of Pinal County, and lying within Supervisory District #4. (RD14-005) Motion was made by Supervisor Miller and seconded by Supervisor Smith to establish a public hearing date of August 20, 2014. Motion carried by unanimous vote.

Regular Session July 23, 2014 Set a date for a Public Hearing to consider the County Engineer’s recommendation to establish a part of Gary Road, (as a county highway) 100 feet wide/ 2 miles long, commencing at Judd Road and proceeding south to Butte Creek Blvd located in Section (s) 25 and 36, Township 3 South, Range 7 East, and Section (s) 30 and 31, Township 3 South, Range 8 East, within the unincorporated area of Pinal County, within Supervisory District #2. (RD14-006) Motion was made by Supervisor Chase and seconded by Supervisor Miller to establish a public hearing date of August 20, 2014. Motion carried by unanimous vote. Public Hearing and discussion/approval/disapproval of the county engineer’s recommendation to establish as county highways the roadways identified in the transportation improvement and maintenance program listed as portions of Felix Road, from Judy’s Rd., northerly to Roberts Rd.; Germann Road, from Meridian Rd. easterly to Ironwood Dr.; Guadalupe Road, from Meridian Rd. easterly to Delaware Rd.; Ironwood Drive/Gantzel Road, from Bella Vista Rd. northerly to Baseline Ave.; within an unincorporated area of Pinal County, Arizona. (RD14-010) Chairman Smith opened the public hearing and called for comments. Deputy County Attorney, Patricia Grieb explained that these are some of the projects approved in the Transportation Improvement and Maintenance Program. In order to proceed, they need to be established as County highways. Statute required a public hearing and staff requested the Board take action to establish the roads listed in the item description. There was no one else who wished to address the Board. Chairman Smith closed the public hearing and called for a motion. Motion was made by Supervisor House and seconded by Supervisor Miller to approve the County engineer’s recommendation to establish as county highways the roadways identified in the transportation improvement and maintenance program listed as portions of Felix Road, from Judy’s Rd., northerly to Roberts Rd.; Germann Road, from Meridian Rd. easterly to Ironwood Dr.; Guadalupe Road, from Meridian Rd. easterly to Delaware Rd.; Ironwood Drive/Gantzel Road, from Bella Vista Rd. northerly to Baseline Ave.; within an unincorporated area of Pinal County, Arizona. Motion carried by unanimous vote. Creation of three new positions at the Public Defender's Office as specified in the attached Memorandum. First, a Capital Attorney position will be created to allow the office to handle first degree murder cases in which the death penalty is being sought by the State. This position is Grade 442, Step 6, Salary with ERE $149,292. Additionally, two Bureau Chief positions will be created to allow a layered

Regular Session July 23, 2014 management structure to be put in place, rather than having all attorneys and support staff be a direct report to the Public Defender. In conjunction with the Chief Deputy Public Defender, the Bureau Chiefs will oversee a team of attorneys and support staff assigned to a particular unit. One position will be Grade 440, Step 1, Salary with ERE $121,269, and the second will be Grade 440, Step 3, Salary with ERE $127,045. These positions will be funded by the elimination of three vacant Principal Attorney positions, Job Nos. 4364, 4365, 4366, all Grade 438, Step 1, Salary with ERE $112,617, one vacant part-time Principal Attorney position, Job. No. 1395, Grade 438, $52,454, and one vacant Legal Secretary I position, Job No. 1377, Grade 113, Step 1, Salary with ERE $37,988. This will result in a total savings of $30,687 in the general fund. April Elliot appeared before the Board to request approval to create three new positions as proposed in the item description. She was available for any questions. Motion was made by Supervisor Chase and seconded by Supervisor Miller to approve the creation of three new positions at the Public Defender's Office as specified in the attached Memorandum. Motion carried by unanimous vote. Creation of two full-time Justice Court Clerk I positions. Budget allocation for the increase to salary and EREs was approved on June 4, 2014. Approval of this item will authorize Human Resources to create two new full-time justice court clerk I positions. Stephanie Jordan, Deputy Court Administrator requested approval for the creation of two full-time Justice Court Clerk I positions. Supervisor Miller asked when the individuals will be taking on the full time positions. Ms. Jordan said that the two-full time Justice Court staff members for the Apache Junction office have already been hired. There was some confusion as to the process, but staff has been made aware that the information presented and approved during the budget meeting was for budget allocation only and not approval of the actual positions. Supervisor Rios asked if the County would have the opportunity to geographically adjust personnel as needed if the voting precinct boundaries were to be adjusted. Ms. Jordan said yes. Motion was made by Supervisor House and seconded by Supervisor Chase to approve the creation of two full-time Justice Court Clerk I positions. Motion carried by unanimous vote. Elimination of three part-time justice court clerk I positions (numbers 246, 247 and 255), and creation of three full-time Justice Court Clerk I positions. Budget

Regular Session July 23, 2014 allocation for the increase to salary and EREs was approved on June 4, 2014. Approval of this item will authorize Human Resources to create three new full-time justice court clerk I positions. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve the Elimination of three part-time justice court clerk I positions (numbers 246, 247 and 255), and creation of three full-time Justice Court Clerk I positions. Motion carried by unanimous vote. Elimination of two part-time court security officer positions (numbers 1310 and 1317) and creation of two full-time court security positions. Budget allocation for the increase to salary and EREs was approved on June 4, 2014. Approval of this item will authorize Human Resources to create two new full-time court security positions. Motion was made by Supervisor Miller and seconded by Supervisor Chase to approve the elimination of two part-time court security officer positions (numbers 1310 and 1317) and creation of two full-time court security positions. Motion carried by unanimous vote. Elimination of one part-time justice court clerk I positions (number 296), and the creation of one full-time Justice Court Clerk I position. Budget allocation for the increase to salary and EREs was approved on June 4, 2014. Approval of this item will authorize Human Resources to create one new full-time justice court clerk I position. Motion was made by Supervisor House and seconded by Supervisor Miller to approve the elimination of one part-time justice court clerk I positions (number 296), and the creation of one full-time Justice Court Clerk I position. Motion carried by unanimous vote. Executive Session 11:16 A.M. - Motion was made by Supervisor House and seconded by Supervisor Miller to recess into executive session. Motion carried by unanimous vote. Executive Session pursuant to A.R.S. 38-431.03(A)(3)(4) for legal advice and discussion of contemplated or pending litigation concerning Code Enforcement Case No. ZO-04-14-004. Present: Chairman Anthony Smith; Vice-Chairman Todd House: Supervisor Cheryl Chase; Supervisor Pete Rios; Supervisor Stephen Q. Miller; Special Legal Counsel, Gary J. Verburg; and Clerk of the Board, Sheri Cluff. 11:39 A.M. - Chairman Smith adjourned the executive session and re-convened the regular Board of Supervisors meeting.

Regular Session July 23, 2014 Hearing, Review and Action on appeal of Hearing Officer's decision on ZO-04-14-004; Nilkala Mayberry - Tax Parcel No. 200-74-050. Violation of Pinal Zoning County Ordinance, “Uses Permitted” for MH zoning since there are more than two horses on the property: Chapter 2.120 MH Manufactured Home Zone, Sections: 2.120.010- Uses permitted. H. Lots/parcels of one acre (43,560 square feet) or greater may have not more than two horses, more than six months of age. (Ordinance 61862 & 2001) Chairman Smith recognized Gary Verburg with Gust Rosenfeld, the County’s outside counsel representative, present in the audience. He announced that the Clerk of the Board’s office received an email from Ms. Mayberry at 8:54 A.M. this morning requesting a continuance as they were not able to attend the hearing. Motion was made by Supervisor Miller and seconded by Supervisor Chase to continue the Hearing, Review and Action on appeal of Hearing Officer's decision on ZO-04-14-004; Nilkala Mayberry - Tax Parcel No. 200-74-050 to August 20, 2014. Motion carried by unanimous vote. Executive Sessions: 11:41 A.M. – Motion was made by Supervisor House and seconded by Supervisor Miller to recess into the following executive sessions: Executive session pursuant to ARS section 38-431.03(A)(3)(4) for legal advice and settlement discussions concerning Circle Cross Ranch, LLC, et.al. v. Pinal County, Case # CV2011-03310. Present: Chairman Anthony Smith; Vice-Chairman Todd House: Supervisor Cheryl Chase; Supervisor Pete Rios; Supervisor Stephen Q. Miller; County Manager; Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Deputy County Attorney, Mark Langlitz; Airport Economic Developer, Jim Petty and Clerk of the Board, Sheri Cluff. 12:03 P.M. – The above executive session ended and the next one began. Executive session pursuant to ARS section 38-431.03(A)(3)(4) for legal advice and possible settlement discussion concerning Pinal County v. Marana Aerospace Solutions, Inc. et. al., Case # CV2013-6817. Present: Chairman Anthony Smith; Vice-Chairman Todd House: Supervisor Cheryl Chase; Supervisor Pete Rios; Supervisor Stephen Q. Miller; County Manager; Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Deputy County Attorney, Mark Langlitz; and Clerk of the Board, Sheri Cluff. 12:28 P.M. – The above executive session ended and the next one began.

Regular Session July 23, 2014 Executive session pursuant to ARS section 38-431.03(A)(3)(4)(5) for legal advice, discussion of contact matters and personnel matters that effect employee organizations concerning the contract with Homeland Security for housing (ICE) detainees. Present: Chairman Anthony Smith; Vice-Chairman Todd House: Supervisor Cheryl Chase; Supervisor Pete Rios; Supervisor Stephen Q. Miller; County Manager; Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Assistant County Manager for Administrative Services, Leo Lew; Human Resources Director, Cathy Bohland and Clerk of the Board, Sheri Cluff. 1:02 P.M. – Sheriff Paul Babeu; Chief Deputy, Steve Henry and Chief of Detention, James (Jim) Kimble joined the executive session. 1:10 P.M. – Deputy County Attorney, Courtney Glenn joined the executive session. 2:15 P.M. – Chairman Smith adjourned the executive session. Chairman Smith adjourned the meeting at 2:15 P.M. The next regular meeting of the Pinal County Board of Supervisors will be on Wednesday, August 6, 2014 at 9:30 A.M.

PINAL COUNTY BOARD OF SUPERVISORS

AmberLee Taylor ________________________________

AmberLee Taylor, Deputy Clerk of the Board

7:50:15PINAL COUNTY 7/16/2014R55091104Warrant Register ReportPC0001

Page - 1

Vendor# Vendor NameWarrant Voucher Voucher VoucherWarrant#

Number AmountFundDate

93347388 6/27/2014 21783 00010 1264956 130.00-IRS

93347388 6/27/2014 21783 00010 1264956 130.00IRS

93347390 6/27/2014 21783 00010 1267791 65.00IRS

93347392 6/27/2014 21783 00010 1264956 130.00IRS

00010 1266630 65.00-IRS

93347393 7/1/2014 55799 00010 1269776 14,400.00TRAFELET PROPERTIES LLC

93347396 7/1/2014 24814 00010 1269786 40.00NIGP AZ STATE CAPITOL CHAPTER

00010 1269787 40.00NIGP AZ STATE CAPITOL CHAPTER



93347400 7/1/2014 43275 00010 1269791 7,229.02BARCLAY HOLDINGS XXXIV, LLC

93347401 7/1/2014 43360 00010 1269821 149.00AZ CAPITOL TIMES

93347409 7/1/2014 101305 00010 1269777 274.81PINAL COUNTY EBT - AMERIBEN

93347410 7/1/2014 101438 00010 1269783 229.50SPEARS, TASCHA

93347411 7/1/2014 102354 00010 1269824 795.00INSTITUTE OF POLICE TECH AND MANAGEMENT

00010 1269825 795.00INSTITUTE OF POLICE TECH AND MANAGEMENT





93347406 7/1/2014 100317 00010 1269818 895.00AELE LAW ENFORCEMENT LEGAL CENTER

00010 1269819 795.00AELE LAW ENFORCEMENT LEGAL CENTER

00010 1269820 795.00AELE LAW ENFORCEMENT LEGAL CENTER

93347415 7/1/2014 507602 00010 1269910 229.50STEWART, STEPHANIE J.

93347416 7/1/2014 507809 00010 1269779 247.50VOYLES, MICHAEL L.

00010 1269785 363.50VOYLES, MICHAEL L.

93347422 7/1/2014 11025 00010 1269722 53.00POGUES PRIVATE PROCESS SERVICE

00010 1269723 88.00POGUES PRIVATE PROCESS SERVICE



93347423 7/1/2014 11172 00010 1269598 900.00J WARREN FUNERAL SERVICES

93347424 7/1/2014 11792 00010 1269630 2,947.60DIAMONDBACK POLICE SUPPLY CO INC

00010 1269630 236.10DIAMONDBACK POLICE SUPPLY CO INC

00010 1269633 1,473.80DIAMONDBACK POLICE SUPPLY CO INC




93347425 7/1/2014 12087 00010 1269663 414.50FITZGIBBONS LAW OFFICES

00010 1269664 213.00FITZGIBBONS LAW OFFICES

00010 1269666 182.10FITZGIBBONS LAW OFFICES

93347426 7/1/2014 12301 00010 1269384 575.00VEGA, DR CARLOS J, PSY. D.

93347418 7/1/2014 1646750 00010 1269778 274.50FINDLEY, ANDREA L.

93347419 7/1/2014 10621 00010 1269740 41.92FLORENCE REMINDER & BLADE

00010 1269743 43.32FLORENCE REMINDER & BLADE

93347420 7/1/2014 10831 00010 1269363 5,100.00OSAM OF AZ INC

00010 1269363 1,193.00OSAM OF AZ INC

00010 1269363 125.00OSAM OF AZ INC

00010 1269363 433.68OSAM OF AZ INC

00010 1269363 100.00OSAM OF AZ INC

00010 1269364 1,102.50OSAM OF AZ INC

00010 1269364 91.51OSAM OF AZ INC

93347421 7/1/2014 10945 00010 1269333 31.50SHRED-IT

93347428 7/1/2014 13717 00010 1269646 89.40FLEMING ATTORNEY SERVICES

00010 1269647 118.40FLEMING ATTORNEY SERVICES



Page - 2







93347430 7/1/2014 18809 00010 1269662 800.00COOPER & RUETER, LLP

00010 1269755 350.00COOPER & RUETER, LLP





93347431 7/1/2014 18884 00010 1269609 417.00PRECISION REPORTING

93347432 7/1/2014 19086 00010 1269455 65.00HAMILTON, LYNN T ATTORNEY

00010 1269456 182.00HAMILTON, LYNN T ATTORNEY














93347433 7/1/2014 19174 00010 1269413 1,001.98LEVITT, HARRIETTE P ATTORNEY

93347434 7/1/2014 19543 00010 1269287 97.08A&M PIZZA - FLORENCE

93347436 7/1/2014 19914 00010 1269709 450.00ASSOC OF GOVERNMENT ATTORNEYS IN

93347438 7/1/2014 20039 00010 1269631 20.00AZ DEPT OF HEALTH SERVICES



93347444 7/1/2014 20148 00010 1269281 90.36AZ WATER CO

93347446 7/1/2014 20314 00010 1269754 3,494.14BOB BARKER CO

00010 1269757 4,016.26BOB BARKER CO

93347448 7/1/2014 20653 00010 1269289 418.50CITY OF APACHE JUNCTION

93347449 7/1/2014 20678 00010 1269498 15,000.00CLERK OF THE SUPERIOR COURT

93347451 7/1/2014 21260 00010 1269752 67.63FLORENCE AUTO SUPPLY

93347457 7/1/2014 23241 00010 1269426 650.00SCHERB, RICHARD ATTORNEY

00010 1269428 1,000.00SCHERB, RICHARD ATTORNEY





00010 1269437 650.00SCHERB, RICHARD ATTORNEY












Page - 3





93347458 7/1/2014 23373 00010 1269314 1,500.00SMMHC-SUPERSTITION MTN MENTAL HEALTH

93347454 7/1/2014 22579 00010 1269386 25.00NOTARY BOND AGENCY

93347455 7/1/2014 23175 00010 1269886 81.00-SAFETY KLEEN CORP

00010 1269323 121.53SAFETY KLEEN CORP

93347456 7/1/2014 23189 00010 1269379 551.84SALT RIVER PROJECT - SRP

00010 1269381 276.24SALT RIVER PROJECT - SRP

93347460 7/1/2014 23726 00010 1269432 723.49MANATEE TIRES

00010 1269433 598.97MANATEE TIRES

93347461 7/1/2014 23800 00010 1269315 213.36TUCSON MEDICAL CENTER

00010 1269316 425.32TUCSON MEDICAL CENTER

00010 1269317 4,227.30TUCSON MEDICAL CENTER

00010 1269318 845.46TUCSON MEDICAL CENTER

93347462 7/1/2014 24001 00010 1269714 75.46WAXIE SANITARY SUPPLY

00010 1269715 243.16WAXIE SANITARY SUPPLY



00010 1269715 19.42-WAXIE SANITARY SUPPLY


93347463 7/1/2014 24553 00010 1269732 30,000.00UNITED RENTALS, INC

00010 1269732 99.00UNITED RENTALS, INC

00010 1269732 2,459.64UNITED RENTALS, INC

93347464 7/1/2014 25486 00010 1269866 465.66TARGET COMMERCIAL INTERIORS TUCSON

00010 1269866 429.78TARGET COMMERCIAL INTERIORS TUCSON








00010 1269867 1,110.72TARGET COMMERCIAL INTERIORS TUCSON




93347465 7/1/2014 25716 00010 1269670 225.00VALKOS, DONNA

93347466 7/1/2014 25860 00010 1269902 138.88MICHAEL, SABINE H.

93347467 7/1/2014 27640 00010 1269900 15.00GUASP, ANTONIO

00010 1269900 80.66GUASP, ANTONIO

93347468 7/1/2014 29264 00010 1269835 5,299.00A TO Z EQUIPMENT RENTALS & SALES

00010 1269835 210.00A TO Z EQUIPMENT RENTALS & SALES

00010 1269835 429.71A TO Z EQUIPMENT RENTALS & SALES

93347473 7/1/2014 30183 00010 1269369 3,451.54INVESTIGATIVE RESEARCH INC

00010 1269371 1,431.90INVESTIGATIVE RESEARCH INC

93347474 7/1/2014 30258 00010 1269362 352.00WRIGHT, BARBARA J MS RNC

93347475 7/1/2014 30449 00010 1269901 2,500.00ACCESS ARIZONA

93347476 7/1/2014 31131 00010 1269352 341.12CDW GOVERNMENT

00010 1269352 48.22CDW GOVERNMENT

00010 1269352 26.09CDW GOVERNMENT

00010 1269353 64.56CDW GOVERNMENT

00010 1269353 497.20CDW GOVERNMENT

00010 1269353 37.64CDW GOVERNMENT

00010 1269356 218.19CDW GOVERNMENT

00010 1269356 14.62CDW GOVERNMENT


Page - 4



00010 1269358 185.52CDW GOVERNMENT

00010 1269358 2,044.14CDW GOVERNMENT

00010 1269358 149.39CDW GOVERNMENT

93347477 7/1/2014 31254 00010 1269359 1,580.08CLIMATEC INC

93347479 7/1/2014 31652 00010 1269385 43.00AZ SECRETARY OF STATE

93347480 7/1/2014 32525 00010 1269865 650.00KARMAN FIRM (THE)

00010 1269869 650.00KARMAN FIRM (THE)

00010 1269870 650.00KARMAN FIRM (THE)

00010 1269871 650.00KARMAN FIRM (THE)

93347481 7/1/2014 32691 00010 1269899 450.00POTTS, JACK L MD

93347482 7/1/2014 32762 00010 1269302 1,162.50FLORENCE CLINIC

00010 1269302 3,487.50FLORENCE CLINIC

00010 1269302 600.00FLORENCE CLINIC

00010 1269302 1,800.00FLORENCE CLINIC

93347483 7/1/2014 33052 00010 1269681 300.00PSYCHOLOGICAL & CONSULTING SERVICES

00010 1269898 2,000.00PSYCHOLOGICAL & CONSULTING SERVICES

93347470 7/1/2014 29802 00010 1269357 2,310.00CCS PRESENTATION SYSTEMS

00010 1269357 128.25CCS PRESENTATION SYSTEMS



93347484 7/1/2014 34176 00010 1269312 3,000.00SONORA BEHAVIORAL HEALTH

93347485 7/1/2014 34344 00010 1269341 162.94SAFELITE GLASS CORP

00010 1269672 151.10SAFELITE GLASS CORP

93347488 7/1/2014 34625 00010 1269908 150.00PRESIDENTIAL POOLS & SPAS

93347489 7/1/2014 35366 00010 1269768 1,235.00FACILITEC

93347498 7/1/2014 38701 00010 1269400 1,921.28A & H CONTRACTING SERVICES INC

93347499 7/1/2014 39180 00010 1269354 300.00CARSON, STEPHEN L

00010 1269354 300.00CARSON, STEPHEN L

00010 1269355 1,500.00CARSON, STEPHEN L

93347492 7/1/2014 37285 00010 1269862 121.32CORRECTIONS OFFICER RETIREMENT PLAN

93347493 7/1/2014 37295 00010 1269873 650.00GRATZ, KATHLEEN ATTORNEY

00010 1269874 650.00GRATZ, KATHLEEN ATTORNEY

00010 1269875 1,000.00GRATZ, KATHLEEN ATTORNEY

93347495 7/1/2014 38274 00010 1269401 476.12THYSSENKRUPP ELEVATOR CORP

93347505 7/1/2014 39426 00010 1269836 357.44MOUNTAIN STATES SPECIALTIES INC

93347507 7/1/2014 39760 00010 1269610 38.25VAISHVILLE, DENISE

93347508 7/1/2014 39957 00010 1269638 4.70TREASURER (PC)

00010 1269638 10.00TREASURER (PC)

00010 1269638 6.12TREASURER (PC)

00010 1269638 5.00TREASURER (PC)

00010 1269638 19.99TREASURER (PC)

93347509 7/1/2014 40110 00010 1269416 745.75UNITED COURT REPORTERS INC

00010 1269417 413.25UNITED COURT REPORTERS INC



00010 1269420 1,092.50UNITED COURT REPORTERS INC

00010 1269700 1,510.50UNITED COURT REPORTERS INC

93347511 7/1/2014 41062 00010 1269753 85.80CAHILL, PETER J HON.

93347512 7/1/2014 41546 00010 1269665 30.79ED WHITEHEAD'S TIRES

00010 1269879 30.20ED WHITEHEAD'S TIRES

93347513 7/1/2014 41748 00010 1269683 500.00DELONG, GEORGE M. PHD

00010 1269684 525.00DELONG, GEORGE M. PHD

93347520 7/1/2014 43005 00010 1269409 2,364.12WORLD WIDE TECHNOLOGY

00010 1269409 196.22WORLD WIDE TECHNOLOGY

00010 1269411 13,050.00WORLD WIDE TECHNOLOGY


Page - 5







00010 1269415 382.78WORLD WIDE TECHNOLOGY

93347521 7/1/2014 43099 00010 1269478 15.00TRI-CITY EXPRESS CARE

00010 1269479 15.00TRI-CITY EXPRESS CARE


















































Page - 6
































93347522 7/1/2014 43700 00010 1269651 600.00SECURITY TITLE AGENCY INC

93347528 7/1/2014 44734 00010 1269368 625.60GOVCONNECTION

00010 1269368 54.42GOVCONNECTION

00010 1269378 1,066.48GOVCONNECTION

00010 1269378 592.74GOVCONNECTION

00010 1269378 144.35GOVCONNECTION

00010 1269716 1,917.96GOVCONNECTION

00010 1269716 166.86GOVCONNECTION

93347529 7/1/2014 45135 00010 1269319 154.00PREMIER DOCUMENT SHREDDING INC

00010 1269320 37.00PREMIER DOCUMENT SHREDDING INC



93347530 7/1/2014 45885 00010 1269701 1,272.43TEL TECH NETWORKS INC

00010 1269701 88.49TEL TECH NETWORKS INC

00010 1269703 2,381.25TEL TECH NETWORKS INC


93347531 7/1/2014 45889 00010 1269443 650.00SEVERSON, NICOLE L LAW OFFICE

00010 1269444 71.50SEVERSON, NICOLE L LAW OFFICE



00010 1269447 1,001.00SEVERSON, NICOLE L LAW OFFICE


93347515 7/1/2014 41816 00010 1269393 72.65BRADY INDUSTRIES

93347518 7/1/2014 42377 00010 1269671 455.00CAID, JILL

00010 1269673 420.00CAID, JILL

93347533 7/1/2014 46164 00010 1269655 560.00COTE INVESTIGATIONS AND ASSOCIATES


Page - 7



00010 1269656 1,505.00COTE INVESTIGATIONS AND ASSOCIATES

00010 1269658 560.00COTE INVESTIGATIONS AND ASSOCIATES

93347534 7/1/2014 46199 00010 1269555 1,232.00PINAL COUNTY DEPT OF HEALTH SERVICES

93347534 7/1/2014 46199 00010 1269555 1,232.00-PINAL COUNTY DEPT OF HEALTH SERVICES

93347535 7/1/2014 46268 00010 1269771 272.68NEXTRAQ

00010 1269775 593.25NEXTRAQ

93347536 7/1/2014 46597 00010 1269717 270.00MBI INDUSTRIAL MEDICINE

93347537 7/1/2014 47132 00010 1269421 337.19DIXON, JESSICA

93347538 7/1/2014 47245 00010 1269726 800.00THOMAS M LARSON LAW OFFICE

00010 1269727 250.00THOMAS M LARSON LAW OFFICE












93347539 7/1/2014 47556 00010 1269404 4,270.00TRUEPOINT SOLUTIONS

00010 1269404 11,200.00TRUEPOINT SOLUTIONS

00010 1269404 204.26TRUEPOINT SOLUTIONS

93347540 7/1/2014 47887 00010 1269424 650.00BLANTON LAW FIRM PLLC

93347541 7/1/2014 48168 00010 1269745 483.49ROBERT HORNE FORD

93347542 7/1/2014 48829 00010 1269641 2,946.50STERLING INFOSYSTEMS, INC

93347543 7/1/2014 49212 00010 1269612 210.28KLEIN, JEFFREY D.

00010 1269613 210.28KLEIN, JEFFREY D.

00010 1269614 420.56KLEIN, JEFFREY D.

00010 1269615 420.56KLEIN, JEFFREY D.

00010 1269616 210.28KLEIN, JEFFREY D.

00010 1269617 210.28KLEIN, JEFFREY D.

00010 1269618 270.56KLEIN, JEFFREY D.

00010 1269619 210.28KLEIN, JEFFREY D.

00010 1269620 210.28KLEIN, JEFFREY D.

00010 1269621 420.56KLEIN, JEFFREY D.

00010 1269622 420.56KLEIN, JEFFREY D.

00010 1269623 420.56KLEIN, JEFFREY D.

93347544 7/1/2014 50260 00010 1269300 50.00PINAL COUNTY COURT ADMINISTRATION

00010 1269301 25.00PINAL COUNTY COURT ADMINISTRATION










93347525 7/1/2014 44275 00010 1269718 10,869.45GREENBERG & TRAURIG

93347526 7/1/2014 44512 00010 1269711 12.69SPARKLETTS

93347547 7/1/2014 51997 00010 1269283 144.80ASTETE, CONSUELO

00010 1269284 164.96ASTETE, CONSUELO

00010 1269674 82.48ASTETE, CONSUELO


Page - 8



00010 1269675 82.48ASTETE, CONSUELO

93347550 7/1/2014 52407 00010 1269750 800.00SOSLOWSKY LAW FIRM

93347551 7/1/2014 52475 00010 1269408 44.59WATCH SYSTEMS LLC

93347553 7/1/2014 52777 00010 1269667 240.50HIRSCH, ARNOLD

00010 1269668 539.50HIRSCH, ARNOLD

93347554 7/1/2014 53300 00010 1269596 1,737.88AT SEASON'S END MORTUARY AND CREMATORY

00010 1269597 900.00AT SEASON'S END MORTUARY AND CREMATORY

93347555 7/1/2014 53459 00010 1269751 800.00CHESTER R LOCKWOOD JR.

93347556 7/1/2014 53746 00010 1269288 447.36GUIJARRO, ELENA

93347558 7/1/2014 53872 00010 1269678 43.00SHI INTERNATIONAL CORP

00010 1269678 12.48SHI INTERNATIONAL CORP

00010 1269679 21,984.00SHI INTERNATIONAL CORP







93347559 7/1/2014 54039 00010 1269749 140.00THOMAS R PUKLIN PC

93347560 7/1/2014 54154 00010 1269382 72.50EZEE TOWING & IMPOUND LLC

00010 1269387 72.50EZEE TOWING & IMPOUND LLC

93347565 7/1/2014 55466 00010 1269425 199.75PERKINS COIE LLP

93347566 7/1/2014 55640 00010 1269744 1,250.00RIGGS, LYLE

00010 1269746 838.50RIGGS, LYLE

93347567 7/1/2014 55696 00010 1269389 1,000.00WALLACE, VOLKMER & WEAGANT, PLLC

00010 1269390 1,000.00WALLACE, VOLKMER & WEAGANT, PLLC

00010 1269392 500.00WALLACE, VOLKMER & WEAGANT, PLLC






00010 1269660 1,000.00WALLACE, VOLKMER & WEAGANT, PLLC

93347568 7/1/2014 55787 00010 1269475 1,000.00HEARD LAW FIRM

00010 1269476 650.00HEARD LAW FIRM

00010 1269477 650.00HEARD LAW FIRM

00010 1269747 800.00HEARD LAW FIRM

93347569 7/1/2014 55791 00010 1269661 1,250.00FLORES & CLARK LLC

93347570 7/1/2014 55828 00010 1269611 564.00NESSELROAD, TERESA

93347571 7/1/2014 55892 00010 1269405 500.00RITTER LAW GROUP LLC

00010 1269406 350.00RITTER LAW GROUP LLC










93347572 7/1/2014 55966 00010 1269471 650.00LAW OFFICE OF MEGAN K WEAGANT, PLC

00010 1269472 1,000.00LAW OFFICE OF MEGAN K WEAGANT, PLC

00010 1269473 650.00LAW OFFICE OF MEGAN K WEAGANT, PLC

00010 1269474 1,000.00LAW OFFICE OF MEGAN K WEAGANT, PLC

93347573 7/1/2014 56105 00010 1269367 1,724.76SERVRIGHT


Page - 9



93347574 7/1/2014 56165 00010 1269624 9,250.00THE MASTERS TOUCH, LLC

93347575 7/1/2014 84261 00010 1269854 41.55UNIFIRST CORP

00010 1269855 41.55UNIFIRST CORP

93347562 7/1/2014 55152 00010 1269676 130.00BOWMAN, MICHAEL

00010 1269677 260.00BOWMAN, MICHAEL

93347563 7/1/2014 55258 00010 1269313 55.00EZ MESSENGER

93347577 7/1/2014 100745 00010 1269376 1,420.25GLOBAL KNOWLEDGE TRAINING LLC

93347579 7/1/2014 100979 00010 1269691 184.72ELIAS, DANITZA

93347580 7/1/2014 101073 00010 1269342 66,960.00BIAS CORPORATION

00010 1269342 55,945.50BIAS CORPORATION





93347581 7/1/2014 101108 00010 1269604 3,966.00SIRLIN, GINGER MARIE

93347582 7/1/2014 101132 00010 1269286 510.00PRONTO TRANSCRIPTION

93347583 7/1/2014 101483 00010 1269907 92.96LEWIS, RICHARD J

00010 1269907 140.00LEWIS, RICHARD J

93347584 7/1/2014 101578 00010 1269834 295.00WILDCAT EXTERMINATING, INC

93347588 7/1/2014 101737 00010 1269398 650.00PLATT AND MERRITT, PLLC

00010 1269399 550.00PLATT AND MERRITT, PLLC




93347589 7/1/2014 102215 00010 1269365 3,500.00ANCON MARINE

00010 1269366 910.00ANCON MARINE

93347590 7/1/2014 102276 00010 1269360 500.00VITU, TEYA

00010 1269361 500.00VITU, TEYA

93347591 7/1/2014 102285 00010 1269639 7,895.00LARGE DOCUMENT SOLUTIONS

00010 1269639 50.00LARGE DOCUMENT SOLUTIONS



93347592 7/1/2014 102321 00010 1269637 30,858.00ATTACHMATE CORPORATION

00010 1269637 2,067.49ATTACHMATE CORPORATION

93347594 7/1/2014 102334 00010 1269453 510.70MBI CASA GRANDE 2013

93347606 7/1/2014 281391 00010 1269693 1,032.28DELL COMPUTER COMPANY

00010 1269693 45.00DELL COMPUTER COMPANY


00010 1269695 1,032.28DELL COMPUTER COMPANY





93347607 7/1/2014 287288 00010 1269906 253.01ANDERSON, LAURA E.

93347586 7/1/2014 101705 00010 1269728 161,142.95PINNACLE RESTORATION, LLC

93347599 7/1/2014 102348 00010 1269904 10.00EATON, JEREMEY

93347600 7/1/2014 102356 00010 1269905 108.80SHELDON, HON STEVEN D.

93347601 7/1/2014 102357 00010 1269872 6,571.90FEDERAL LAW ENFORCEMENT TRAINING CTR

93347602 7/1/2014 108780 00010 1269410 1,000.00HERNANDEZ, CAMILLE ATTORNEY

00010 1269412 650.00HERNANDEZ, CAMILLE ATTORNEY

93347603 7/1/2014 150242 00010 1269876 36.40ELLIOTT, RICHARD C.

93347615 7/1/2014 1134725 00010 1269285 89.60STANLEY, GREGORY V.

93347616 7/1/2014 1134830 00010 1269883 407.12CASTILLO, KATRINA F.

00010 1269903 75.60CASTILLO, KATRINA F.

00010 1269903 93.00CASTILLO, KATRINA F.


Page - 10



93347617 7/1/2014 1139680 00010 1269878 285.04VELASQUEZ, HENRY

00010 1269878 2.80VELASQUEZ, HENRY

93347618 7/1/2014 1376380 00010 1269282 200.00MORA, VICTOR M.

00010 1269861 200.00MORA, VICTOR M.

93347619 7/1/2014 1392674 00010 1269702 12.00TAYLOR, KENT A.

93347621 7/1/2014 1420878 00010 1269470 346.47LEHMAN, SCOTT R.

93347622 7/1/2014 1573792 00010 1269885 73.92MONTIEL, ELSA

93347637 7/2/2014 10209 00010 1269914 33.73CENTURYLINK

00010 1269917 33.01CENTURYLINK

00010 1269918 413.53CENTURYLINK

00010 1269920 65.24CENTURYLINK

00010 1269921 3,100.02CENTURYLINK

00010 1269922 436.58CENTURYLINK

00010 1269923 32.42CENTURYLINK

00010 1269924 65.40CENTURYLINK

00010 1269928 31.75CENTURYLINK

93347613 7/1/2014 507466 00010 1269884 58.70MCCLEAVE, KOLYA A.

93347638 7/2/2014 26221 00010 1270255 125.00COMPTON, PAUL W.

93347639 7/2/2014 27162 00010 1270244 125.00LEBLANC, PHILIP W.

93347641 7/2/2014 36792 00010 1269915 1,876.19CENTURYLINK

00010 1269916 2,680.79CENTURYLINK

93347642 7/2/2014 36886 00010 1269919 32.42CENTURYLINK

93347648 7/2/2014 100546 00010 1270240 125.00SCHMIDLIN, CHARLES

93347662 7/2/2014 13901 00010 1269983 2,918.52BENSON SYSTEMS

93347663 7/2/2014 18809 00010 1270149 1,000.00-COOPER & RUETER, LLP




93347664 7/2/2014 19086 00010 1270162 1,250.00HAMILTON, LYNN T ATTORNEY

93347665 7/2/2014 19107 00010 1270195 650.00SCHAUS, JOHN G ATTORNEY

00010 1270196 350.00SCHAUS, JOHN G ATTORNEY









93347666 7/2/2014 19806 00010 1270102 80.00APAAC

00010 1270104 80.00APAAC

00010 1270105 80.00APAAC

00010 1270106 80.00APAAC

00010 1270108 80.00APAAC

00010 1270109 80.00APAAC

00010 1270111 80.00APAAC

00010 1270112 80.00APAAC

00010 1270113 80.00APAAC

00010 1270114 80.00APAAC

00010 1270115 80.00APAAC

00010 1270116 80.00APAAC

00010 1270117 80.00APAAC

00010 1270118 80.00APAAC

00010 1270119 80.00APAAC

93347654 7/2/2014 420326 00010 1270187 106.50MORTENSEN, PAUL J.


Page - 11



93347655 7/2/2014 505831 00010 1270186 106.50JAY, JOEL W.

93347656 7/2/2014 506230 00010 1270246 125.00GASTON, CHARLES E.

93347656 7/2/2014 506230 00010 1270246 125.00-GASTON, CHARLES E.

93347657 7/2/2014 507945 00010 1270253 125.00WEATHERSBY, RUSTY N.

93347658 7/2/2014 1433328 00010 1270243 125.00ERICKSON, DARIN K.

93347659 7/2/2014 10831 00010 1270158 1,500.00OSAM OF AZ INC

00010 1270158 100.00OSAM OF AZ INC

00010 1270158 132.80OSAM OF AZ INC

93347660 7/2/2014 10945 00010 1269967 21.00SHRED-IT

93347661 7/2/2014 13768 00010 1270088 40.00SUPERGLASS WINDSHIELD CG

00010 1270090 40.00SUPERGLASS WINDSHIELD CG


93347676 7/2/2014 21130 00010 1270103 935.26EMPIRE SOUTHWEST

93347688 7/2/2014 23204 00010 1269958 14,736.00SAN DIEGO POLICE EQUIPMENT

93347689 7/2/2014 23241 00010 1270168 800.00-SCHERB, RICHARD ATTORNEY

00010 1270169 1,000.00-SCHERB, RICHARD ATTORNEY




93347690 7/2/2014 23861 00010 1270062 1,568.00UNITED EXTERMINATING

00010 1270063 1,413.00UNITED EXTERMINATING



93347691 7/2/2014 24168 00010 1270060 1,162.00ZUMAR INDUSTRIES INC

00010 1270060 1,743.00ZUMAR INDUSTRIES INC

00010 1270060 267.26ZUMAR INDUSTRIES INC

93347692 7/2/2014 25477 00010 1270011 60.48HARTMAN, PHILIP

00010 1270012 60.48HARTMAN, PHILIP

00010 1270013 60.48HARTMAN, PHILIP

00010 1270014 60.48HARTMAN, PHILIP

00010 1270015 60.48HARTMAN, PHILIP

00010 1270016 60.48HARTMAN, PHILIP

93347693 7/2/2014 26520 00010 1269976 42.53WARREN, TODD L.

93347694 7/2/2014 28662 00010 1270137 1,000.00LAW OFFICE OF MICHAEL A VILLARREAL

00010 1270138 1,000.00LAW OFFICE OF MICHAEL A VILLARREAL

00010 1270139 650.00LAW OFFICE OF MICHAEL A VILLARREAL

00010 1270140 1,000.00LAW OFFICE OF MICHAEL A VILLARREAL

93347695 7/2/2014 28921 00010 1270127 5,374.87VOYAGER FLEET SYSTEMS

00010 1270127 7,196.70VOYAGER FLEET SYSTEMS











00010 1270127 294.80VOYAGER FLEET SYSTEMS




00010 1270127 47.59VOYAGER FLEET SYSTEMS

93347696 7/2/2014 29802 00010 1270098 959.99CCS PRESENTATION SYSTEMS


Page - 12











00010 1270098 1,200.00CCS PRESENTATION SYSTEMS




93347697 7/2/2014 31485 00010 1270157 23,726.00MIDWAY CHEVROLET

00010 1270157 195.00MIDWAY CHEVROLET

00010 1270157 2,200.00-MIDWAY CHEVROLET



00010 1270157 1,814.05MIDWAY CHEVROLET







93347698 7/2/2014 32525 00010 1270205 1,000.00KARMAN FIRM (THE)

00010 1270206 650.00KARMAN FIRM (THE)

00010 1270207 1,000.00KARMAN FIRM (THE)

00010 1270208 650.00KARMAN FIRM (THE)

00010 1270209 650.00KARMAN FIRM (THE)

00010 1270210 650.00KARMAN FIRM (THE)

00010 1270211 650.00KARMAN FIRM (THE)

00010 1270213 350.00KARMAN FIRM (THE)

00010 1270214 650.00KARMAN FIRM (THE)

00010 1270215 350.00KARMAN FIRM (THE)

00010 1270216 1,000.00KARMAN FIRM (THE)

00010 1270217 1,000.00KARMAN FIRM (THE)

00010 1270218 650.00KARMAN FIRM (THE)

93347715 7/2/2014 45229 00010 1269946 75.00HUGHES TOWING & ROAD SERVICE

00010 1269947 124.00HUGHES TOWING & ROAD SERVICE

93347716 7/2/2014 46293 00010 1270193 8.77WELLS FARGO

00010 1270193 3.75WELLS FARGO

00010 1270193 9.93WELLS FARGO

00010 1270193 24.90WELLS FARGO

00010 1270193 15.91WELLS FARGO

00010 1270193 100.00WELLS FARGO

00010 1270193 349.32WELLS FARGO

00010 1270193 98.80WELLS FARGO

00010 1270193 14.00WELLS FARGO

00010 1270193 145.83WELLS FARGO

00010 1270193 10.00WELLS FARGO

00010 1270193 16.80WELLS FARGO

00010 1270193 13.08WELLS FARGO

00010 1270193 31.42WELLS FARGO

00010 1270193 21.00WELLS FARGO

00010 1270193 28.01WELLS FARGO


Page - 13



00010 1270193 21.70WELLS FARGO

00010 1270193 29.85WELLS FARGO

00010 1270193 8.49WELLS FARGO

00010 1270193 575.00WELLS FARGO

00010 1270193 156.06WELLS FARGO

00010 1270193 40.00WELLS FARGO

00010 1270193 33.29WELLS FARGO

00010 1270193 38.00WELLS FARGO

00010 1270193 25.58WELLS FARGO

00010 1270193 238.64WELLS FARGO

00010 1270193 14.00WELLS FARGO

00010 1270193 374.00WELLS FARGO

00010 1270193 129.00WELLS FARGO

00010 1270193 351.84WELLS FARGO

00010 1270193 104.62WELLS FARGO

00010 1270193 50.00WELLS FARGO

00010 1270193 10.00WELLS FARGO

00010 1270193 14.40WELLS FARGO

00010 1270193 9.00WELLS FARGO

00010 1270193 20.00WELLS FARGO

00010 1270193 20.00WELLS FARGO

00010 1270193 20.00WELLS FARGO

00010 1270193 6.00WELLS FARGO

00010 1270193 50.00WELLS FARGO

00010 1270193 20.00WELLS FARGO

00010 1270193 801.92WELLS FARGO

00010 1270193 15.00WELLS FARGO

00010 1270193 15.00WELLS FARGO

00010 1270193 7.00WELLS FARGO

00010 1270193 655.00WELLS FARGO

00010 1270193 66.09WELLS FARGO

00010 1270193 550.00WELLS FARGO

00010 1270193 165.00WELLS FARGO

00010 1270193 49.75WELLS FARGO

00010 1270193 618.23WELLS FARGO

00010 1270193 92.59WELLS FARGO

00010 1270193 77.28WELLS FARGO

00010 1270193 59.00WELLS FARGO

00010 1270193 26.00WELLS FARGO

00010 1270193 59.42WELLS FARGO

00010 1270193 500.00WELLS FARGO

00010 1270193 730.86WELLS FARGO

00010 1270193 18.01WELLS FARGO

00010 1270193 57.75WELLS FARGO

00010 1270193 45.00WELLS FARGO

00010 1270193 680.28WELLS FARGO

00010 1270193 718.08WELLS FARGO

00010 1270193 75.00WELLS FARGO

00010 1270193 21.27WELLS FARGO

00010 1270193 1,441.00WELLS FARGO

00010 1270193 1,395.00WELLS FARGO

00010 1270193 899.00WELLS FARGO

00010 1270193 210.00WELLS FARGO

00010 1270193 25.00WELLS FARGO

00010 1270193 677.43WELLS FARGO


Page - 14



00010 1270193 2,250.00WELLS FARGO

00010 1270193 1,800.00WELLS FARGO

00010 1270193 302.00WELLS FARGO

00010 1270193 224.87WELLS FARGO

00010 1270193 1,515.00WELLS FARGO

00010 1270193 899.00WELLS FARGO

00010 1270193 175.00WELLS FARGO

00010 1270193 513.00WELLS FARGO

00010 1270193 224.87WELLS FARGO

00010 1270193 174.00WELLS FARGO

00010 1270193 77.28WELLS FARGO

00010 1270193 21.61WELLS FARGO

00010 1270193 8.00WELLS FARGO

00010 1270193 16.70WELLS FARGO

00010 1270193 156.06WELLS FARGO

00010 1270193 118.20WELLS FARGO

00010 1270193 6.51WELLS FARGO

00010 1270193 6.00WELLS FARGO

00010 1270193 1,517.92WELLS FARGO

00010 1270193 700.00WELLS FARGO

00010 1270193 40.82WELLS FARGO

00010 1270193 44.00WELLS FARGO

00010 1270193 38.90WELLS FARGO

00010 1270193 37.70WELLS FARGO

00010 1270193 37.70WELLS FARGO

00010 1270193 12.40WELLS FARGO

00010 1270193 75.00WELLS FARGO

00010 1270193 128.54WELLS FARGO

00010 1270193 822.92WELLS FARGO

00010 1270193 305.00WELLS FARGO

00010 1270193 50.00WELLS FARGO

00010 1270193 64.80WELLS FARGO

00010 1270193 31.38-WELLS FARGO

00010 1270193 60.00WELLS FARGO

00010 1270193 130.00WELLS FARGO

00010 1270193 265.00WELLS FARGO

00010 1270193 495.00WELLS FARGO

00010 1270193 180.00WELLS FARGO

00010 1270193 180.00WELLS FARGO

00010 1270193 180.00WELLS FARGO

00010 1270193 180.00WELLS FARGO

00010 1270193 285.00WELLS FARGO

00010 1270193 695.00WELLS FARGO

00010 1270193 937.00WELLS FARGO

00010 1270193 14.00WELLS FARGO

00010 1270193 208.99WELLS FARGO

00010 1270193 156.91WELLS FARGO

00010 1270193 138.43WELLS FARGO

00010 1270193 56.98WELLS FARGO

00010 1270193 45.92WELLS FARGO

00010 1270193 183.77WELLS FARGO

00010 1270193 129.47WELLS FARGO

00010 1270193 68.00WELLS FARGO

00010 1270193 68.00WELLS FARGO

00010 1270193 9.16WELLS FARGO


Page - 15



00010 1270193 6.92WELLS FARGO

00010 1270193 10.48WELLS FARGO

00010 1270193 10.50WELLS FARGO

00010 1270193 26.03WELLS FARGO

00010 1270193 23.62WELLS FARGO

00010 1270193 14.12WELLS FARGO

00010 1270193 119.25WELLS FARGO

00010 1270193 593.40WELLS FARGO

00010 1270193 51.29WELLS FARGO

00010 1270193 93.56WELLS FARGO

00010 1270193 236.55WELLS FARGO

00010 1270193 154.72WELLS FARGO

00010 1270193 600.00WELLS FARGO

00010 1270193 619.00WELLS FARGO

00010 1270193 750.00WELLS FARGO

00010 1270193 34.18WELLS FARGO

00010 1270193 223.91WELLS FARGO

00010 1270193 220.53WELLS FARGO

00010 1270193 220.53WELLS FARGO

00010 1270193 220.53WELLS FARGO

00010 1270193 446.24WELLS FARGO

00010 1270193 463.92WELLS FARGO

00010 1270193 463.92WELLS FARGO

00010 1270193 554.40WELLS FARGO

00010 1270193 184.40WELLS FARGO

00010 1270193 297.00WELLS FARGO

00010 1270193 297.00WELLS FARGO

00010 1270193 472.00WELLS FARGO

00010 1270193 1,001.50WELLS FARGO

00010 1270193 1,001.50WELLS FARGO

00010 1270193 211.11WELLS FARGO

00010 1270193 159.99WELLS FARGO

00010 1270193 62.00WELLS FARGO

00010 1270193 223.91WELLS FARGO

00010 1270193 39.95WELLS FARGO

00010 1270193 159.37WELLS FARGO

00010 1270193 210.00WELLS FARGO

00010 1270193 19.48WELLS FARGO

00010 1270193 44.06WELLS FARGO

00010 1270193 10.51WELLS FARGO

00010 1270193 15.66WELLS FARGO

00010 1270193 10.41WELLS FARGO

00010 1270193 100.00WELLS FARGO

00010 1270193 1,365.35-WELLS FARGO

00010 1270193 722.85WELLS FARGO


00010 1270170 110.00MBI INDUSTRIAL MEDICINE

93347718 7/2/2014 47132 00010 1270143 800.00-DIXON, JESSICA

00010 1270141 1,040.00DIXON, JESSICA

00010 1270142 214.50DIXON, JESSICA

93347719 7/2/2014 47887 00010 1270134 650.00BLANTON LAW FIRM PLLC


93347721 7/2/2014 48210 00010 1270094 15,062.36CENTIMARK CORPORATION

00010 1270097 283.38CENTIMARK CORPORATION

93347677 7/2/2014 21238 00010 1270232 682.00WELLS FARGO BANK


Page - 16



00010 1270232 116.16WELLS FARGO BANK

00010 1270232 1,218.00WELLS FARGO BANK

00010 1270232 33.59WELLS FARGO BANK

00010 1270232 33.59-WELLS FARGO BANK


00010 1270232 384.50WELLS FARGO BANK

00010 1270232 618.24WELLS FARGO BANK

00010 1270232 1,000.00WELLS FARGO BANK



00010 1270232 395.00WELLS FARGO BANK


00010 1270232 298.00WELLS FARGO BANK


00010 1270232 264.98WELLS FARGO BANK

00010 1270232 193.00WELLS FARGO BANK



00010 1270232 774.96WELLS FARGO BANK

00010 1270232 198.00WELLS FARGO BANK

00010 1270232 126.49WELLS FARGO BANK

00010 1270232 1,168.00WELLS FARGO BANK

00010 1270232 283.00WELLS FARGO BANK

00010 1270232 900.00WELLS FARGO BANK

00010 1270232 250.00WELLS FARGO BANK




00010 1270232 269.68WELLS FARGO BANK

00010 1270232 33.59-WELLS FARGO BANK

00010 1270232 387.04WELLS FARGO BANK

00010 1270232 725.00WELLS FARGO BANK

00010 1270232 1,538.00WELLS FARGO BANK


00010 1270232 430.64-WELLS FARGO BANK

93347678 7/2/2014 21268 00010 1270125 11.38FLORENCE TRUE VALUE HARDWARE

93347679 7/2/2014 21355 00010 1269949 26.44GARRETT MOTORS

00010 1269951 358.10GARRETT MOTORS

93347683 7/2/2014 22363 00010 1270150 46.82MISSION UNIFORM SERVICE

93347684 7/2/2014 22402 00010 1270163 1,125.00MOTOROLA

00010 1270163 1,125.00MOTOROLA

00010 1270163 195.76MOTOROLA

93347685 7/2/2014 22950 00010 1270124 44.45PURCELL WESTERN STATES TIRE/CG

93347672 7/2/2014 20396 00010 1269988 1,287.60BSN-SPORTS SUPPLY GROUP

00010 1269988 655.60BSN-SPORTS SUPPLY GROUP

00010 1269988 823.68-BSN-SPORTS SUPPLY GROUP

00010 1269988 108.84BSN-SPORTS SUPPLY GROUP

93347702 7/2/2014 35583 00010 1270101 65.00WINDOW TINTING BY ROSIE


93347711 7/2/2014 42749 00010 1270000 78.40SALAS, FRANK

00010 1270001 78.40SALAS, FRANK

00010 1270002 78.40SALAS, FRANK

00010 1270003 78.40SALAS, FRANK

00010 1270004 78.40SALAS, FRANK

93347674 7/2/2014 20532 00010 1270100 126.00CASA GRANDE VALLEY NEWSPAPERS


Page - 17




00010 1270123 162.50MOUNTAIN STATES SPECIALTIES INC

93347708 7/2/2014 39744 00010 1269935 170.16FED EX

93347723 7/2/2014 50709 00010 1270096 35.59WOLF, TOM



93347732 7/2/2014 55989 00010 1270099 959.99APACHE JUNCTION POLICE DEPARTMENT

00010 1270099 694.12APACHE JUNCTION POLICE DEPARTMENT



93347733 7/2/2014 56057 00010 1269979 25.38DE VLIEGER, GILBERT

93347734 7/2/2014 56144 00010 1269982 32.48MORITZ, JILL

00010 1269984 32.48MORITZ, JILL

00010 1269985 32.48MORITZ, JILL

00010 1269986 32.48MORITZ, JILL

00010 1269987 32.48MORITZ, JILL

93347735 7/2/2014 56146 00010 1269994 41.91SMYERS, RUBEN

00010 1269995 41.91SMYERS, RUBEN

00010 1269997 41.91SMYERS, RUBEN

00010 1269998 41.91SMYERS, RUBEN

00010 1269999 41.91SMYERS, RUBEN

00010 1270095 41.91SMYERS, RUBEN

93347736 7/2/2014 56183 00010 1269977 1,000.00IWEBVISIT.COM LLC

93347737 7/2/2014 79625 00010 1270005 50.40AGUIRRE-VOGLER, MARY

00010 1270006 50.40AGUIRRE-VOGLER, MARY





93347738 7/2/2014 100771 00010 1269965 1,078.60BEAZER HOMES

93347739 7/2/2014 101052 00010 1270175 48.00COMPREHENSIVE TESTING SOLUTIONS LLC

93347740 7/2/2014 101177 00010 1269989 28.11GRUBB, WILLIAM

00010 1269990 28.11GRUBB, WILLIAM

00010 1269991 28.11GRUBB, WILLIAM

00010 1269992 28.11GRUBB, WILLIAM

93347741 7/2/2014 101377 00010 1270061 640.00REW MATERIALS

00010 1270061 53.12REW MATERIALS


93347744 7/2/2014 102327 00010 1269973 11.07ARRIAGA, CASSANDRA

00010 1269973 42.82ARRIAGA, CASSANDRA

00010 1269973 102.00ARRIAGA, CASSANDRA

93347745 7/2/2014 102328 00010 1269972 10.26GARON, CHARLES

00010 1269972 39.69GARON, CHARLES

00010 1269972 102.00GARON, CHARLES

93347746 7/2/2014 102329 00010 1269974 10.15WYATT, NORMA

00010 1269974 39.27WYATT, NORMA

00010 1269974 102.00WYATT, NORMA

93347747 7/2/2014 102330 00010 1269975 11.03PALMER, KAARYN

00010 1269975 42.67PALMER, KAARYN

00010 1269975 102.00PALMER, KAARYN

93347748 7/2/2014 102331 00010 1269971 17.91FLOWERS, LILY

00010 1269971 69.32FLOWERS, LILY

00010 1269971 84.00FLOWERS, LILY

93347749 7/2/2014 102332 00010 1269969 25.27RIEDEL, LISA

00010 1269969 97.79RIEDEL, LISA


Page - 18



00010 1269969 84.00RIEDEL, LISA

93347750 7/2/2014 102333 00010 1269966 26.64TEMPLE, MELISSA

00010 1269966 103.07TEMPLE, MELISSA

00010 1269966 84.00TEMPLE, MELISSA

93347751 7/2/2014 102362 00010 1269964 90.29DAVILA, FRANCISCO JR

93347752 7/2/2014 102363 00010 1269959 35.12GUTIERREZ, DAVID

00010 1269960 35.12GUTIERREZ, DAVID




93347753 7/2/2014 102364 00010 1269950 62.54DEL COTTO, RAND

00010 1269952 62.54DEL COTTO, RAND

00010 1269953 62.54DEL COTTO, RAND

00010 1269955 62.54DEL COTTO, RAND

00010 1269956 62.54DEL COTTO, RAND

93347725 7/2/2014 52765 00010 1270174 282.75TOPETE STONEFIELD, INC.

93347726 7/2/2014 53872 00010 1269954 1,304.00SHI INTERNATIONAL CORP



93347728 7/2/2014 54430 00010 1270122 675.00BUNKER'S GLASS OF PHOENIX

93347730 7/2/2014 55770 00010 1270093 40.00SUPERGLASS STV

93347762 7/3/2014 20134 00010 1269188 164.59-AZ STATE RETIREMENT

00010 1269192 164.59-AZ STATE RETIREMENT







00010 1270327 5,470.83AZ STATE RETIREMENT

93347763 7/3/2014 25426 00010 1269195 1,229.29-WELLS FARGO BANK

00010 1269196 496.16-WELLS FARGO BANK

00010 1269197 116.06-WELLS FARGO BANK

00010 1269240 636.74WELLS FARGO BANK

00010 1269241 148.90WELLS FARGO BANK


00010 1270312 5,309.20WELLS FARGO BANK

00010 1270313 2,568.78WELLS FARGO BANK

00010 1270314 600.76WELLS FARGO BANK

00010 1270328 347.00WELLS FARGO BANK

00010 1270329 313.52WELLS FARGO BANK


00010 1270334 229.62WELLS FARGO BANK


93347767 7/3/2014 37285 00010 1270323 12.91CORRECTIONS OFFICER RETIREMENT PLAN

93347768 7/7/2014 34093 00010 1270375 50.00GOHS- GOVERNOR'S OFFICE OF HWY SAFETY

00010 1270377 50.00GOHS- GOVERNOR'S OFFICE OF HWY SAFETY







93347757 7/2/2014 506283 00010 1270192 23.52IRVIN JR, DAVID E.

00010 1270192 6.70IRVIN JR, DAVID E.


Page - 19



93347758 7/2/2014 507847 00010 1270191 61.60SLOAN, MICHAEL W.

93347759 7/2/2014 1155642 00010 1270189 74.00BECKWITH, PATRICIA A.

00010 1270189 66.08BECKWITH, PATRICIA A.

93347760 7/2/2014 1298903 00010 1270190 35.84HARBISON, MICHELE M.

93347764 7/3/2014 25427 00010 1269198 132.90-WELLS FARGO BANK


00010 1270317 638.78WELLS FARGO BANK


93347765 7/3/2014 25432 00010 1269189 192.04-PUBLIC SAFETY RETIREMENT

00010 1269190 436.40-PUBLIC SAFETY RETIREMENT

00010 1270319 2,972.11PUBLIC SAFETY RETIREMENT


00010 1270332 279.38PUBLIC SAFETY RETIREMENT


93347792 7/8/2014 10054 00010 1270600 41.12AT&T

93347793 7/8/2014 10831 00010 1270483 5,000.00OSAM OF AZ INC

00010 1270483 166.67OSAM OF AZ INC

00010 1270483 428.83OSAM OF AZ INC

00010 1270484 1,102.50OSAM OF AZ INC

00010 1270484 91.51OSAM OF AZ INC


93347795 7/8/2014 14285 00010 1270618 1,079.70AZ REPUBLIC/PHOENIX GAZETTE

93347796 7/8/2014 16395 00010 1270398 100.00COPPERSTATE COMMUNICATIONS

00010 1270398 166.03COPPERSTATE COMMUNICATIONS

00010 1270398 5,855.50COPPERSTATE COMMUNICATIONS

00010 1270398 486.01COPPERSTATE COMMUNICATIONS

93347797 7/8/2014 16475 00010 1270397 250.00OLSON, DOUGLAS H

93347799 7/8/2014 19864 00010 1270579 28.15AZ PUBLIC SERVICE APS

00010 1270580 226.08AZ PUBLIC SERVICE APS

93347800 7/8/2014 20016 00010 1270425 79.00AZ CORRECTIONAL INDUSTRIES

00010 1270425 11.85AZ CORRECTIONAL INDUSTRIES






93347803 7/8/2014 20148 00010 1270592 44.78AZ WATER CO

00010 1270593 159.35AZ WATER CO

00010 1270594 47.38AZ WATER CO

00010 1270595 19.08AZ WATER CO

00010 1270596 27.99AZ WATER CO

00010 1270597 155.30AZ WATER CO

00010 1270598 249.99AZ WATER CO

00010 1270599 49.33AZ WATER CO

93347802 7/8/2014 20132 00010 1270393 320.00ASPC - AZ STATE PRISON COMPLEX

93347807 7/8/2014 20656 00010 1270605 23.27CITY OF ELOY

00010 1270606 309.83CITY OF ELOY

93347811 7/8/2014 22815 00010 1270460 1,232.00PINAL COUNTY PUBLIC HEALTH









Page - 20








































93347814 7/8/2014 23412 00010 1270586 776.96SOUTHWEST GAS CORP

00010 1270587 29.99SOUTHWEST GAS CORP





93347815 7/8/2014 23726 00010 1270409 673.83MANATEE TIRES

00010 1270410 82.04MANATEE TIRES

93347816 7/8/2014 23744 00010 1270578 33.55TOWN OF KEARNY

00010 1270578 134.25TOWN OF KEARNY

00010 1270578 123.20TOWN OF KEARNY

93347817 7/8/2014 23745 00010 1270601 11.41TOWN OF MAMMOTH

00010 1270601 24.31TOWN OF MAMMOTH

00010 1270601 90.98TOWN OF MAMMOTH

93347819 7/8/2014 25389 00010 1270275 6,780.00VERTEX, INC

00010 1270275 379.68VERTEX, INC

93347823 7/8/2014 27376 00010 1270444 28.00DOOLITTLE, DOLORES J.

93347826 7/8/2014 28662 00010 1270283 800.00LAW OFFICE OF MICHAEL A VILLARREAL


Page - 21



93347828 7/8/2014 29949 00010 1270496 40.00BACA BOYS MOBILE CAR WASH

00010 1270497 10.00BACA BOYS MOBILE CAR WASH

93347829 7/8/2014 30106 00010 1270485 35.00OCCUPATIONAL HEALTH CENTERS

00010 1270486 36.00OCCUPATIONAL HEALTH CENTERS

00010 1270487 70.00OCCUPATIONAL HEALTH CENTERS

93347832 7/8/2014 32525 00010 1270289 140.00KARMAN FIRM (THE)

93347833 7/8/2014 33151 00010 1270633 926.60PRIORITY PERMITS

00010 1270634 918.60PRIORITY PERMITS

93347834 7/8/2014 34544 00010 1270308 3.93PURCHASE POWER

93347835 7/8/2014 35867 00010 1270258 735.00SCOTTSDALE HEALTHCARE

00010 1270259 735.00SCOTTSDALE HEALTHCARE











93347836 7/8/2014 36783 00010 1270656 1,700.00ROMAN CATHOLIC CHURCH

93347837 7/8/2014 36913 00010 1270391 532.00SYMBOLARTS

00010 1270391 10.00SYMBOLARTS

93347838 7/8/2014 37295 00010 1270290 1,000.00GRATZ, KATHLEEN ATTORNEY

93347841 7/8/2014 39180 00010 1270396 600.00CARSON, STEPHEN L

00010 1270423 1,800.00CARSON, STEPHEN L




93347853 7/8/2014 41377 00010 1270257 1,414.04WEST LAW

00010 1270257 5,319.49WEST LAW

93347854 7/8/2014 41816 00010 1270227 156.52BRADY INDUSTRIES

00010 1270227 1,592.40BRADY INDUSTRIES

00010 1270227 1,377.20BRADY INDUSTRIES

00010 1270227 120.24BRADY INDUSTRIES





















Page - 22



93347862 7/8/2014 45871 00010 1270529 15.50ARIZONA BAKERY SALES & SERVICE

93347863 7/8/2014 46347 00010 1270498 2,529.34ANDREW'S REFRIGERATION, INC

00010 1270498 175.00ANDREW'S REFRIGERATION, INC




93347865 7/8/2014 47047 00010 1270638 2,500.00SELL & ASSOCIATES, INC.

93347866 7/8/2014 47556 00010 1270418 17,942.61TRUEPOINT SOLUTIONS

93347867 7/8/2014 47673 00010 1270422 1,800.00HUTZEL & ASSOCIATES INC

93347868 7/8/2014 47741 00010 1270297 536.64RUNBECK ELECTION SERVICES INC

93347878 7/8/2014 52407 00010 1270284 800.00SOSLOWSKY LAW FIRM

00010 1270285 800.00SOSLOWSKY LAW FIRM

00010 1270286 800.00SOSLOWSKY LAW FIRM

93347879 7/8/2014 52458 00010 1270581 1,339.71ELECTRICAL DISTRICT NO. 3

00010 1270582 99.49ELECTRICAL DISTRICT NO. 3



93347880 7/8/2014 52927 00010 1270296 900.00HERITAGE FLORENCE FUNERAL HOME

93347881 7/8/2014 52984 00010 1270402 230.00REALAUCTION.COM LLC

93347884 7/8/2014 53746 00010 1270307 269.36GUIJARRO, ELENA

93347885 7/8/2014 53872 00010 1270276 11,200.00SHI INTERNATIONAL CORP






93347886 7/8/2014 53954 00010 1270602 68.00TOWN OF SUPERIOR

93347887 7/8/2014 54350 00010 1270272 12,352.50HYE TECH NETWORK & SECURITY SOLUTIONS LL

00010 1270273 34,200.00HYE TECH NETWORK & SECURITY SOLUTIONS LL

00010 1270274 39,600.00HYE TECH NETWORK & SECURITY SOLUTIONS LL

93347888 7/8/2014 55068 00010 1270288 1,100.00FERRARO, KATHLEEN

93347890 7/8/2014 55237 00010 1270415 2,329.71TRINITY SERVICES GROUP, INC

00010 1270415 394.13TRINITY SERVICES GROUP, INC




00010 1270416 118,546.59TRINITY SERVICES GROUP, INC

93347891 7/8/2014 55787 00010 1270281 800.00HEARD LAW FIRM

00010 1270282 800.00HEARD LAW FIRM

93347892 7/8/2014 56028 00010 1270303 6,872.50TECH ONE STAFFING LLC

93347893 7/8/2014 75190 00010 1270302 33.06US POST OFFICE

93347896 7/8/2014 100407 00010 1270406 55,244.91LARRY H MILLER DODGE RAM AVONDALE

00010 1270406 4,309.10LARRY H MILLER DODGE RAM AVONDALE

00010 1270406 5.00LARRY H MILLER DODGE RAM AVONDALE







93347902 7/8/2014 100834 00010 1270419 340.78IRONWOOD ANIMAL HOSPITAL

00010 1270420 44.60IRONWOOD ANIMAL HOSPITAL

00010 1270420 35.62IRONWOOD ANIMAL HOSPITAL

93347907 7/8/2014 101297 00010 1270291 650.00LARA LAW GROUP PLC

00010 1270292 550.00LARA LAW GROUP PLC


Page - 23



93347909 7/8/2014 101346 00010 1270394 4,170.00CARLA CARTER & ASSOCIATES INC

93347913 7/8/2014 102391 00010 1270632 200.00SIDEMAN, LAWRENCE M

93347919 7/8/2014 338399 00010 1270492 345.00DPAIR CORPORATION

00010 1270493 298.00DPAIR CORPORATION

00010 1270494 360.00DPAIR CORPORATION

93347916 7/8/2014 102404 00010 1270577 5,250.00THE TRUST FOR PUBLIC LAND

93347922 7/8/2014 505891 00010 1270441 110.88KANAVEL, TIMOTHY A.

93347927 7/8/2014 506536 00010 1270438 210.56GALLAHER, WILLIAM L.

00010 1270439 123.20GALLAHER, WILLIAM L.

93347929 7/8/2014 506967 00010 1270609 78.26MARVIGLIA, DAVID P.

93347933 7/8/2014 507809 00010 1270465 170.24VOYLES, MICHAEL L.

00010 1270466 399.28VOYLES, MICHAEL L.

93347935 7/8/2014 507878 00010 1270463 35.39KNUPP, JAMES R.

00010 1270464 62.94KNUPP, JAMES R.

93347945 7/8/2014 1112901 00010 1270440 25.76SICHLING, ERICA N.

93347946 7/8/2014 1212269 00010 1270365 98.00RAYMOND, CRAIG A.

00010 1270365 92.96RAYMOND, CRAIG A.

93347947 7/8/2014 1238972 00010 1270617 170.00WHARTON, LAWRENCE M.

00010 1270617 92.96WHARTON, LAWRENCE M.

00010 1270617 20.32WHARTON, LAWRENCE M.

93347948 7/8/2014 1345705 00010 1270295 54.68ABRAHAM, STEVEN J.

93348012 7/9/2014 25429 00010 1272688 1,851,037.58WELLS FARGO BANK

00010 1272688 864.98WELLS FARGO BANK

00010 1272688 8,647.61WELLS FARGO BANK

00010 1272688 3,487.61WELLS FARGO BANK

00010 1272688 5,225.26WELLS FARGO BANK

00010 1272688 1,553.95WELLS FARGO BANK

00010 1272688 1,326.68WELLS FARGO BANK

00010 1272688 521.84WELLS FARGO BANK

00010 1272688 3,776.29WELLS FARGO BANK

00010 1272688 9,145.29WELLS FARGO BANK

00010 1272688 37,064.82WELLS FARGO BANK

00010 1272688 1,338.17WELLS FARGO BANK

00010 1272688 4,217.33WELLS FARGO BANK

00010 1272688 9,001.37WELLS FARGO BANK

00010 1272688 2,296.66WELLS FARGO BANK

00010 1272688 9,088.93WELLS FARGO BANK

00010 1272688 926.42WELLS FARGO BANK

00010 1272688 173,849.22WELLS FARGO BANK

00010 1272688 6,921.18WELLS FARGO BANK

00010 1272688 11,013.13WELLS FARGO BANK

00010 1272688 20,202.79WELLS FARGO BANK

00010 1272688 32,461.55WELLS FARGO BANK

00010 1272688 21,388.79WELLS FARGO BANK

00010 1272688 877.21WELLS FARGO BANK

00010 1272688 2,038.28WELLS FARGO BANK

00010 1272688 407.17WELLS FARGO BANK

00010 1272688 17,730.69WELLS FARGO BANK

00010 1272688 2,605.24WELLS FARGO BANK

00010 1272688 1,025.35WELLS FARGO BANK

00010 1272688 12,006.97WELLS FARGO BANK

00010 1272688 1,133.33WELLS FARGO BANK

00010 1272688 2,140.55WELLS FARGO BANK

00010 1272688 6,326.37WELLS FARGO BANK

00010 1272688 6,312.96WELLS FARGO BANK


Page - 24



00010 1272688 2,278.12WELLS FARGO BANK

00010 1272688 5,583.70WELLS FARGO BANK

00010 1272688 995.36WELLS FARGO BANK

00010 1272688 2,837.32WELLS FARGO BANK

00010 1272688 972.62WELLS FARGO BANK

00010 1272688 1,696.23WELLS FARGO BANK

00010 1272688 2,894.58WELLS FARGO BANK

00010 1272688 1,397.23WELLS FARGO BANK

00010 1272688 1,528.02WELLS FARGO BANK

00010 1272688 2,734.34WELLS FARGO BANK

00010 1272688 2,329.63WELLS FARGO BANK

00010 1272688 4,329.00WELLS FARGO BANK

00010 1272688 843.34WELLS FARGO BANK

00010 1272688 1,500.40WELLS FARGO BANK

00010 1272688 8,867.13WELLS FARGO BANK

00010 1272688 3,353.72WELLS FARGO BANK

00010 1272688 2,097.31WELLS FARGO BANK

00010 1272688 565.40WELLS FARGO BANK

00010 1272688 59,912.74WELLS FARGO BANK

00010 1272688 2,436.10WELLS FARGO BANK

00010 1272688 2,722.60WELLS FARGO BANK

00010 1272688 1,677.13WELLS FARGO BANK

93348013 7/9/2014 20134 00010 1271012 196,512.52AZ STATE RETIREMENT





93348021 7/9/2014 25433 00010 1271019 10,006.40PC EMPS BENEFIT TRUST

00010 1271050 74.58PC EMPS BENEFIT TRUST

00010 1271057 1,456.00PC EMPS BENEFIT TRUST



























Page - 25






















93348016 7/9/2014 25426 00010 1271867 234,988.43WELLS FARGO BANK

00010 1271868 346,513.48WELLS FARGO BANK

00010 1271869 82,385.68WELLS FARGO BANK

93348015 7/9/2014 25079 00010 1271795 1.00PINAL COUNTY TREASURER

00010 1271796 1.00PINAL COUNTY TREASURER

































Page - 26
















93347937 7/8/2014 507963 00010 1270612 15.70AGUILAR, DENISE K.

00010 1270613 25.50AGUILAR, DENISE K.

93347953 7/8/2014 1646763 00010 1270443 13.44DILLARD, CHRISTINE M.

93347954 7/8/2014 20009 00010 1270543 96.00AZ CITY SANITARY DISTRICT

93347955 7/8/2014 20135 00010 1270338 226,300.00AZ STATE TREASURER-AHCCCS

93347941 7/8/2014 734937 00010 1270442 166.39MADUMA, CHARLES O.

93347957 7/8/2014 30449 00010 1270544 50,000.00ACCESS ARIZONA

93348017 7/9/2014 25427 00010 1272047 78,411.32WELLS FARGO BANK

93348018 7/9/2014 25430 00010 1269199 375.00-NATIONWIDE RETIREMENT SOLUTIONS

00010 1272108 45,459.06NATIONWIDE RETIREMENT SOLUTIONS

00010 1272152 520.00NATIONWIDE RETIREMENT SOLUTIONS

93347990 7/8/2014 840214 00010 1270560 235.00TAYLOR-WESTERFIELD, JULIE A.

93347991 7/8/2014 1495137 00010 1270337 301.50SOSIN, JILL M.

93348019 7/9/2014 25431 00010 1272157 14,858.56ELECTED OFFICIALS RETIREMENT PLAN

00010 1272159 26,859.63ELECTED OFFICIALS RETIREMENT PLAN

93348022 7/9/2014 25434 00010 1271531 120.50UNITED WAY

93348023 7/9/2014 25442 00010 1271542 29.50AZ DEPT OF REVENUE




93348027 7/9/2014 28676 00010 1271546 82.75HAMMERMAN & HULTGREN, PC

93348028 7/9/2014 28932 00010 1271547 256.12SUPPORT PAYMENT CLEARINGHOUSE

00010 1271548 304.05SUPPORT PAYMENT CLEARINGHOUSE





















Page - 27



























































Page - 28




93348037 7/9/2014 29456 00010 1271670 55.45AZ STATE RETIREMENT

00010 1271671 26.98AZ STATE RETIREMENT












93348029 7/9/2014 28946 00010 1271661 124.72US DEPARTMENT OF EDUCATION







93348038 7/9/2014 33883 00010 1271693 92.00MILWAUKEE CO CHILD SUPPORT

93348039 7/9/2014 33883 00010 1271694 75.00MILWAUKEE CO CHILD SUPPORT

93348040 7/9/2014 36812 00010 1271695 288.50TEXAS CHILD SUPPORT DISBURSEMENT

93348041 7/9/2014 37285 00010 1271697 119,867.73CORRECTIONS OFFICER RETIREMENT PLAN

93348042 7/9/2014 39966 00010 1271709 150.00INTERNAL REVENUE SERVICE



93348045 7/9/2014 43407 00010 1271712 204.00FAMILY SUPPORT PAYMENT CENTER






93348051 7/9/2014 44784 00010 1271719 210.50CA STATE DISBURSEMENT UNIT

93348052 7/9/2014 44784 00010 1271720 145.50CA STATE DISBURSEMENT UNIT

93348020 7/9/2014 25432 00010 1272162 53,257.92PUBLIC SAFETY RETIREMENT



93348054 7/9/2014 45239 00010 1271722 183.00NYS CHILD SUPPORT PROC CENTER

93348055 7/9/2014 46210 00010 1271723 601.75MICHIGAN STATE DISBURSEMENT UNIT



93348059 7/9/2014 52369 00010 1271727 217.87KIRKORSKY, MARK

93348060 7/9/2014 52369 00010 1271728 172.39KIRKORSKY, MARK

93348061 7/9/2014 52946 00010 1271730 131.83SEIDBERG LAW OFFICES

93348062 7/9/2014 53136 00010 1271731 392.78CAVALRY PORTFOLIO SERVICES, LLC

93348063 7/9/2014 53213 00010 1271732 214.38GURSTEL CHARGO PA



93347987 7/8/2014 506965 00010 1270559 165.00SHRINER, PATRICIA L.

93347988 7/8/2014 507487 00010 1270668 461.50CARINO, HEIDI J.

93348067 7/9/2014 54069 00010 1271736 147.57PIONEER CREDIT RECOVERY, INC

93348070 7/9/2014 54288 00010 1271739 307.07BROWN & OLCOTT PLLC

93348071 7/9/2014 54322 00010 1271741 1,687.50PINAL COUNTY DEPUTIES ASSOCIATION


Page - 29



93348080 7/9/2014 101750 00010 1271754 237.67I STOP MONEY CENTERS, LLC

93348081 7/9/2014 102296 00010 1271755 130.32U.S. DEPARTMENT OF TREASURY

93348165 7/10/2014 551270 00010 1272818 50.00RIMMER, MUNDY E.

93348166 7/10/2014 659370 00010 1272819 150.00CASHMAN III., WAYNE E.

93348167 7/10/2014 1646638 00010 1272820 250.00GARCIA, SABRINA

93348168 7/10/2014 1646732 00010 1272821 150.00VILLAVERDE, TABITHA N.

93348217 7/10/2014 32330 00010 1270764 73.93VERIZON WIRELESS, BELLEVUE

00010 1270764 53.45VERIZON WIRELESS, BELLEVUE
















00010 1270806 1,116.09VERIZON WIRELESS, BELLEVUE


00010 1270808 11.57-VERIZON WIRELESS, BELLEVUE































Page - 30


















































00010 1270820 6,836.12VERIZON WIRELESS, BELLEVUE









Page - 31



























































Page - 32



























































Page - 33



























































Page - 34



























































Page - 35



























































Page - 36



























































Page - 37



























































Page - 38


















































93348206 7/10/2014 10209 00010 1270673 80.92CENTURYLINK

00010 1270676 5.15CENTURYLINK

00010 1270679 244.62CENTURYLINK

00010 1270680 7.92CENTURYLINK

00010 1270681 5.05CENTURYLINK

00010 1270682 263.22CENTURYLINK

00010 1270683 498.87CENTURYLINK

00010 1270684 392.89CENTURYLINK


Page - 39



00010 1270685 503.12CENTURYLINK

00010 1270686 498.87CENTURYLINK

00010 1270687 484.34CENTURYLINK

00010 1270688 280.92CENTURYLINK

00010 1270689 566.44CENTURYLINK

00010 1270691 413.53CENTURYLINK

00010 1270692 489.73CENTURYLINK

00010 1270693 489.73CENTURYLINK

00010 1270694 489.73CENTURYLINK

00010 1270695 413.53CENTURYLINK

00010 1270696 280.92CENTURYLINK

00010 1270697 608.44CENTURYLINK

00010 1270698 436.81CENTURYLINK

00010 1270699 463.80CENTURYLINK

00010 1270701 263.22CENTURYLINK

00010 1270702 724.38CENTURYLINK

00010 1270703 267.17CENTURYLINK

00010 1270704 63.60CENTURYLINK

00010 1270705 34.57CENTURYLINK

00010 1270707 32.62CENTURYLINK

00010 1270708 32.62CENTURYLINK

00010 1270709 76.56CENTURYLINK

00010 1270710 32.62CENTURYLINK

00010 1270711 32.62CENTURYLINK

00010 1270712 130.48CENTURYLINK

00010 1270713 31.80CENTURYLINK

00010 1270714 65.24CENTURYLINK

00010 1270715 53.32CENTURYLINK

00010 1270716 153.27CENTURYLINK

00010 1270717 31.80CENTURYLINK

00010 1270718 32.62CENTURYLINK

00010 1270719 76.14CENTURYLINK

00010 1270720 32.21CENTURYLINK

00010 1270721 32.21CENTURYLINK

00010 1270722 113.50CENTURYLINK

00010 1270723 51.76CENTURYLINK

00010 1270724 63.51CENTURYLINK

00010 1270725 32.62CENTURYLINK

00010 1270726 32.62CENTURYLINK

00010 1270728 32.21CENTURYLINK

00010 1270729 32.21CENTURYLINK

00010 1270730 32.21CENTURYLINK

00010 1270731 32.21CENTURYLINK

00010 1270732 70.52CENTURYLINK

00010 1270733 36.17CENTURYLINK

00010 1270734 32.42CENTURYLINK

00010 1270736 31.80CENTURYLINK

00010 1270737 37.49CENTURYLINK

00010 1270738 32.42CENTURYLINK

00010 1270739 34.92CENTURYLINK

00010 1270740 31.80CENTURYLINK

00010 1270742 32.62CENTURYLINK

00010 1270743 66.37CENTURYLINK

00010 1270744 42.34CENTURYLINK

00010 1270745 283.60CENTURYLINK


Page - 40



00010 1270746 481.18CENTURYLINK

00010 1270747 691.49CENTURYLINK

00010 1270748 32.46CENTURYLINK

00010 1270749 32.46CENTURYLINK

00010 1270750 33.36CENTURYLINK

00010 1270751 32.46CENTURYLINK

00010 1270752 47.67CENTURYLINK

00010 1270753 128.15CENTURYLINK

00010 1270754 106.74CENTURYLINK

00010 1270755 45.51CENTURYLINK

00010 1270756 549.87CENTURYLINK

00010 1270759 108.68CENTURYLINK

00010 1270762 60.98CENTURYLINK

00010 1270763 230.66CENTURYLINK

00010 1270771 108.68CENTURYLINK

00010 1270772 519.18CENTURYLINK

00010 1270773 108.68CENTURYLINK

00010 1270774 472.28CENTURYLINK

00010 1270775 549.87CENTURYLINK

00010 1270776 131.61CENTURYLINK

00010 1270778 94.04CENTURYLINK

00010 1270779 94.04CENTURYLINK

00010 1270780 94.04CENTURYLINK

00010 1270781 549.87CENTURYLINK

00010 1270782 123.36CENTURYLINK

00010 1270783 136.54CENTURYLINK

00010 1270784 285.10CENTURYLINK

00010 1270785 131.61CENTURYLINK

00010 1270788 263.22CENTURYLINK

00010 1270789 270.62CENTURYLINK

00010 1270790 79.06CENTURYLINK

00010 1270791 414.70CENTURYLINK

00010 1270792 275.56CENTURYLINK

00010 1270793 31.80CENTURYLINK

00010 1270795 32.42CENTURYLINK

00010 1270796 31.80CENTURYLINK

00010 1270800 32.21CENTURYLINK

00010 1270801 99.63CENTURYLINK

00010 1270802 31.80CENTURYLINK

00010 1270803 412.53CENTURYLINK

00010 1270805 32.46CENTURYLINK

00010 1270821 94.04CENTURYLINK

00010 1270822 483.59CENTURYLINK

00010 1270823 33.08CENTURYLINK

93348072 7/9/2014 54535 00010 1271745 253.84DIANE KERNS

93348073 7/9/2014 55109 00010 1271746 250.00DEPT OF CHILD SUPPORT SVCS - ONTARIO

93348074 7/9/2014 55750 00010 1271747 305.00ARIZONA PUBLIC SAFETY FOUNDATION, INC

93348076 7/9/2014 56089 00010 1271749 146.52PERFORMANT RECOVERY, INC

93348207 7/10/2014 11463 00010 1272823 900.00GRIFFITH MORTUARY

00010 1272824 900.00GRIFFITH MORTUARY

93348209 7/10/2014 12731 00010 1272764 24.00SAN MANUEL MINER

93348215 7/10/2014 29608 00010 1272759 175.00AJPA

00010 1272760 190.00AJPA

00010 1272761 190.00AJPA

00010 1272762 190.00AJPA


Page - 41



00010 1272763 190.00AJPA

93348221 7/10/2014 37221 00010 1270677 350.87COX CABLE COMMUNICATIONS

00010 1270678 834.26COX CABLE COMMUNICATIONS

93348229 7/10/2014 75190 00010 1272765 86.00US POST OFFICE

93348230 7/10/2014 75190 00010 1272769 86.00US POST OFFICE

93348237 7/10/2014 101816 00010 1272766 429.00API FUND FOR PAYROLL EDUCATION, INC

93348248 7/10/2014 507800 00010 1272747 181.50WINTORY, RICHARD M.

00010 1272747 495.50WINTORY, RICHARD M.

93348249 7/10/2014 507835 00010 1272767 278.00KNIGHT, NATHAN D.

93348250 7/10/2014 507860 00010 1272827 281.00STEVENS, JOHN R.

93348251 7/10/2014 507892 00010 1272749 63.25RIPLEY, KATHERINE F.

93348252 7/10/2014 507953 00010 1272746 127.00MILLER, DEBORRAH E.

93348253 7/10/2014 958720 00010 1272768 364.00LARSON, ERIK A.

93348254 7/10/2014 983475 00010 1272771 390.50GUTIERREZ, MONICA B.

93348255 7/10/2014 1119136 00010 1272770 390.50McMULLEN, SCOTT A.

93348256 7/10/2014 10621 00010 1270900 55.90FLORENCE REMINDER & BLADE


93348257 7/10/2014 10831 00010 1270836 1,695.75OSAM OF AZ INC

00010 1270836 50.00OSAM OF AZ INC

00010 1270836 140.75OSAM OF AZ INC

93348258 7/10/2014 10945 00010 1270649 21.00SHRED-IT

00010 1270921 21.00SHRED-IT

00010 1270922 63.00SHRED-IT

00010 1270923 32.14SHRED-IT

00010 1270924 10.50SHRED-IT

00010 1270925 5.64SHRED-IT

00010 1270925 1.00SHRED-IT

00010 1270925 15.00SHRED-IT

93348259 7/10/2014 10989 00010 1272859 104.49COPPER AREA NEWS PUBLISH INC

00010 1272861 77.86COPPER AREA NEWS PUBLISH INC

93348260 7/10/2014 18809 00010 1270865 650.00COOPER & RUETER, LLP


93348242 7/10/2014 102431 00010 1272825 259.00CHAPMAN & ASSOCIATES

00010 1272826 259.00CHAPMAN & ASSOCIATES

93348244 7/10/2014 420386 00010 1272745 390.50LOPEZ, YSELA M.

93348263 7/10/2014 20016 00010 1270842 963.87AZ CORRECTIONAL INDUSTRIES


93348246 7/10/2014 507382 00010 1272748 63.25BUTCHER, GINGER D.

93348265 7/10/2014 20314 00010 1270907 570.00BOB BARKER CO

00010 1270907 49.59BOB BARKER CO

93348268 7/10/2014 21355 00010 1270839 26.44GARRETT MOTORS

00010 1272701 851.19GARRETT MOTORS

93348273 7/10/2014 23873 00010 1270928 1,710.00UNIVERSAL POLICE SUPPLY CO

00010 1270928 408.00UNIVERSAL POLICE SUPPLY CO













Page - 42



























00010 1272744 2,100.00-MIDWAY CHEVROLET







93348276 7/10/2014 32391 00010 1272916 9.00AZ SUPREME COURT/DEBT SETOFF

00010 1272917 9.00AZ SUPREME COURT/DEBT SETOFF

93348278 7/10/2014 36061 00010 1270837 7,778.26INSIGHT PUBLIC SECTOR (WAS COMARK)

00010 1270837 645.60INSIGHT PUBLIC SECTOR (WAS COMARK)

93348279 7/10/2014 36913 00010 1272862 300.00SYMBOLARTS

00010 1272862 20.00-SYMBOLARTS

00010 1272862 20.00SYMBOLARTS

93348280 7/10/2014 36980 00010 1272870 14,300.00AHCCCS

00010 1272881 5,600.00AHCCCS

00010 1272882 2,025.00AHCCCS

93348281 7/10/2014 37272 00010 1270838 3,670.00SHARP ELECTRONICS CORPORATION

00010 1270838 203.00SHARP ELECTRONICS CORPORATION











93348283 7/10/2014 38274 00010 1270666 1,556.19THYSSENKRUPP ELEVATOR CORP

00010 1270667 1,556.19THYSSENKRUPP ELEVATOR CORP


Page - 43




93348284 7/10/2014 38278 00010 1270875 163.60FULLER, DELANA JACOBS

00010 1270876 1,000.00FULLER, DELANA JACOBS



00010 1270879 890.50FULLER, DELANA JACOBS
















93348286 7/10/2014 39180 00010 1270959 600.00CARSON, STEPHEN L

93348271 7/10/2014 23355 00010 1270909 234.67SMALL ANIMAL CLINICS, PC

93348272 7/10/2014 23726 00010 1270954 37.39MANATEE TIRES

00010 1272879 585.50MANATEE TIRES

00010 1272880 731.88MANATEE TIRES

93348296 7/10/2014 39502 00010 1270947 2,904.46BI INC

93348298 7/10/2014 40066 00010 1270647 120.00PINAL PROPERTIES & INSURANCE

00010 1272883 120.00PINAL PROPERTIES & INSURANCE

93348299 7/10/2014 40461 00010 1272892 2,365.88AZ DEPT. OF REVENUE

00010 1272892 260.40AZ DEPT. OF REVENUE






00010 1272892 1,097.11AZ DEPT. OF REVENUE








93348300 7/10/2014 40632 00010 1272915 1,073.58ARIZONA EMERGENCY PRODUCTS












Page - 44



93348311 7/10/2014 45175 00010 1270965 52.00KUTAK ROCK LLP

93348312 7/10/2014 45229 00010 1272711 89.00HUGHES TOWING & ROAD SERVICE

00010 1272712 89.00HUGHES TOWING & ROAD SERVICE

93348313 7/10/2014 45871 00010 1270841 488.71ARIZONA BAKERY SALES & SERVICE

93348314 7/10/2014 45885 00010 1270926 8,800.00TEL TECH NETWORKS INC


00010 1272741 8,800.00TEL TECH NETWORKS INC


93348315 7/10/2014 46640 00010 1270919 186.93IRON MOUNTAIN

00010 1270920 153.52IRON MOUNTAIN

93348316 7/10/2014 46705 00010 1270855 1,796.63CLIMATEC, LLC

00010 1270855 598.87CLIMATEC, LLC

93348317 7/10/2014 47673 00010 1270832 3,500.00HUTZEL & ASSOCIATES INC

00010 1270834 3,500.00HUTZEL & ASSOCIATES INC


00010 1272865 234.40ROBERT HORNE FORD

93348319 7/10/2014 48339 00010 1270962 300.00CHILDHELP, INC

00010 1270962 300.00CHILDHELP, INC

00010 1270962 300.00CHILDHELP, INC

00010 1270962 300.00CHILDHELP, INC

93348320 7/10/2014 48763 00010 1270961 70.50PERFORMANCE PLUS BATTERIES

93348321 7/10/2014 49316 00010 1272871 6,956.00EMERSON NETWORK POWER, LIEBERT SERVICES

00010 1272871 297.13EMERSON NETWORK POWER, LIEBERT SERVICES

93348305 7/10/2014 42565 00010 1270872 650.00TALKINGTON LAW OFFICES

00010 1270873 650.00TALKINGTON LAW OFFICES

00010 1270874 350.00TALKINGTON LAW OFFICES

93348302 7/10/2014 41546 00010 1272714 30.79ED WHITEHEAD'S TIRES

93348303 7/10/2014 41740 00010 1270955 225.28AIRGAS DRY ICE

93348308 7/10/2014 44079 00010 1270835 207.66AMERICAN MESSAGING

93348323 7/10/2014 50547 00010 1270930 1,156.40BROWN & BIGELOW, INC

00010 1270930 477.02BROWN & BIGELOW, INC











93348365 7/10/2014 1352236 00010 1270862 8.72DROST, CHRISTINE M.

93348366 7/10/2014 20134 00010 1272921 4.83AZ STATE RETIREMENT


00010 1272929 .05AZ STATE RETIREMENT


93348367 7/10/2014 25427 00010 1272933 263.71WELLS FARGO BANK

93348368 7/10/2014 25432 00010 1272934 38.92PUBLIC SAFETY RETIREMENT


93348369 7/10/2014 25433 00010 1272922 22.75PC EMPS BENEFIT TRUST







Page - 45



93348370 7/15/2014 10209 00010 1273054 389.84CENTURYLINK

93348371 7/15/2014 19851 00010 1273138 1,249,605.00AZ COUNTIES INSURANCE POOL

93348372 7/15/2014 19979 00010 1273142 1,528.00AZ ASSOC FOR ECONOMIC DEVELOPMENT

93348373 7/15/2014 24343 00010 1273143 150.00CSA -COUNTY SUPERVISORS ASSOC









































93348327 7/10/2014 51316 00010 1272716 586.47RIDE NOW POWERSPORTS CHANDLER

00010 1272717 2,438.67RIDE NOW POWERSPORTS CHANDLER

93348328 7/10/2014 52015 00010 1272872 5,952.36FEDERAL ENGINEERING, INC.

00010 1272872 257.84FEDERAL ENGINEERING, INC.

93348329 7/10/2014 52444 00010 1272918 1,067.00INTERIOR SOLUTIONS

93348330 7/10/2014 52467 00010 1270905 84.00CREATIVE PROMOTIONS

00010 1270905 42.00CREATIVE PROMOTIONS






Page - 46















93348331 7/10/2014 52528 00010 1270644 3,840.00ELECTRONIC SECURITY CONCEPTS LLC

00010 1270644 720.00ELECTRONIC SECURITY CONCEPTS LLC

00010 1270644 305.28ELECTRONIC SECURITY CONCEPTS LLC

93348333 7/10/2014 53275 00010 1272887 125.00INTERNATIONAL CONF OF POLICE CHAPLAINS

00010 1272888 125.00INTERNATIONAL CONF OF POLICE CHAPLAINS




93348334 7/10/2014 53430 00010 1270899 300.00ARIZONA FREELANCE INTERPRETING SERVICES

93348335 7/10/2014 53453 00010 1270845 200.00DAVIS, RONALD

00010 1270846 200.00DAVIS, RONALD

00010 1270847 200.00DAVIS, RONALD

93348336 7/10/2014 54430 00010 1270665 733.49BUNKER'S GLASS OF PHOENIX

93348337 7/10/2014 54453 00010 1270651 3,000.00WONDERWARE WEST

00010 1270651 249.00WONDERWARE WEST

93348338 7/10/2014 55236 00010 1270854 2,445.44CORPORATE JOB BANK PERSONNEL SERVICES





93348340 7/10/2014 55497 00010 1270670 123.96ARIZONA MEDICAL WASTE

00010 1270844 295.62ARIZONA MEDICAL WASTE

93348341 7/10/2014 55713 00010 1270895 105.00GARCIA, MARIA

00010 1270896 254.80GARCIA, MARIA

00010 1270897 120.68GARCIA, MARIA

00010 1270898 225.68GARCIA, MARIA

93348342 7/10/2014 55787 00010 1270866 650.00HEARD LAW FIRM

00010 1270867 550.00HEARD LAW FIRM

00010 1270868 650.00HEARD LAW FIRM

93348343 7/10/2014 55879 00010 1272905 728.26NATIONAL COOPERATIVE LEASING

93348344 7/10/2014 56006 00010 1270671 8,000.00CAPITOL STATEGIES, LLC

93348345 7/10/2014 56181 00010 1270825 117.74BOUNDLESS NETWORK INC

00010 1270825 474.40BOUNDLESS NETWORK INC


00010 1270906 3,750.00BOUNDLESS NETWORK INC



93348346 7/10/2014 83838 00010 1272902 1,553.68STILLWELL, KAREN L

93348349 7/10/2014 101653 00010 1270853 2,405.43GT DISTRIBUTORS, INC


93348351 7/10/2014 101824 00010 1270908 8,000.00VOHNE LICHE KENNELS, INC

93348353 7/10/2014 102235 00010 1272908 16,332.40DASNET CORPORATION

00010 1272908 1,595.02DASNET CORPORATION


Page - 47



93348355 7/10/2014 102358 00010 1272860 50.00ARIZONA PLANNING ASSOCIATION

93348359 7/10/2014 281391 00010 1272739 167.92DELL COMPUTER COMPANY




93348394 7/15/2014 13717 00010 1272963 161.40FLEMING ATTORNEY SERVICES




93348395 7/15/2014 13768 00010 1273188 40.00SUPERGLASS WINDSHIELD CG

93348396 7/15/2014 18809 00010 1272976 1,000.00COOPER & RUETER, LLP












00010 1273290 1,000.00HAMILTON, LYNN T ATTORNEY











93348398 7/15/2014 19107 00010 1273164 1,000.00SCHAUS, JOHN G ATTORNEY

00010 1273165 1,000.00SCHAUS, JOHN G ATTORNEY

93348399 7/15/2014 19203 00010 1273107 2,065.40SHAW, NORA INVESTIGATIONS

00010 1273108 2,340.96SHAW, NORA INVESTIGATIONS

93348400 7/15/2014 19672 00010 1273276 145.00AL & RILEY'S AIR CONDITION & STL INC

93348401 7/15/2014 20029 00010 1273184 251.60AZ DEPT OF ENVIRONMENTAL QUALITY

93348363 7/10/2014 507789 00010 1272943 193.76MILLER, STEPHEN Q.

93348364 7/10/2014 748515 00010 1270824 127.00CARDINAL HEALTH COMPANY

93348375 7/15/2014 37221 00010 1273051 129.47COX CABLE COMMUNICATIONS



93348376 7/15/2014 41470 00010 1273141 43,965.00UNIVERSITY OF ARIZONA

93348377 7/15/2014 43051 00010 1273145 50,000.00COPPER CORRIDOR ECONOMIC DEVLP COALITION

93348378 7/15/2014 47461 00010 1273140 5,000.00EAST VALLEY PARTNERSHIP

93348380 7/15/2014 52602 00010 1273139 128,674.00CENTRAL ARIZONA ASSOCIATION OF GOVERNMEN

93348381 7/15/2014 56165 00010 1273144 80,000.00THE MASTERS TOUCH, LLC

93348390 7/15/2014 10583 00010 1273325 54.35CASA GRANDE DISPATCH


93348392 7/15/2014 10621 00010 1273114 1,274.43FLORENCE REMINDER & BLADE





Page - 48




93348415 7/15/2014 21820 00010 1273280 10.00JR MARKSON SECURITY SYSTEMS

93348416 7/15/2014 22363 00010 1273096 46.82MISSION UNIFORM SERVICE

00010 1273097 46.82MISSION UNIFORM SERVICE

93348417 7/15/2014 22402 00010 1273072 3,645.00MOTOROLA

00010 1273072 317.12MOTOROLA

93348418 7/15/2014 22815 00010 1273254 570.00PINAL COUNTY PUBLIC HEALTH

93348419 7/15/2014 22862 00010 1273058 154.58PITNEY BOWES INC - LEASE

93348420 7/15/2014 22950 00010 1273086 250.38PURCELL WESTERN STATES TIRE/CG

93348422 7/15/2014 23241 00010 1273357 350.00SCHERB, RICHARD ATTORNEY












93348423 7/15/2014 23726 00010 1273073 158.92MANATEE TIRES

00010 1273281 677.63MANATEE TIRES

00010 1273282 213.35MANATEE TIRES

00010 1273418 465.06MANATEE TIRES

00010 1273419 37.39MANATEE TIRES

00010 1273420 37.39MANATEE TIRES

00010 1273421 54.12MANATEE TIRES

00010 1273422 37.39MANATEE TIRES

00010 1273426 213.09MANATEE TIRES

93348361 7/10/2014 506959 00010 1272903 177.50POLLOCK, PAULA M.

93348388 7/15/2014 10054 00010 1272947 56.95AT&T

93348411 7/15/2014 20778 00010 1273278 2,398.87CONTINENTAL FLOORING CO

93348425 7/15/2014 23861 00010 1273428 19.00UNITED EXTERMINATING

93348426 7/15/2014 24553 00010 1273191 231.53UNITED RENTALS, INC

93348431 7/15/2014 27081 00010 1272966 38.08CLARK, GREGORY M.

93348433 7/15/2014 28072 00010 1272979 20.56ALEXANDER, GREGGORY P.

93348436 7/15/2014 29651 00010 1272968 24.85JUVENILE COURT SERVICES (PC)

00010 1272968 .40JUVENILE COURT SERVICES (PC)

93348437 7/15/2014 29802 00010 1273186 1,636.83CCS PRESENTATION SYSTEMS





93348439 7/15/2014 30183 00010 1273055 806.00INVESTIGATIVE RESEARCH INC

00010 1273056 1,203.00INVESTIGATIVE RESEARCH INC

93348440 7/15/2014 30924 00010 1273121 115.90HOSPITALISTS OF ARIZONA

00010 1273122 170.76HOSPITALISTS OF ARIZONA

93348441 7/15/2014 30997 00010 1273077 297.00WASTE MANAGEMENT

00010 1273078 24.37WASTE MANAGEMENT

00010 1273173 7,446.87WASTE MANAGEMENT


93348455 7/15/2014 36493 00010 1273183 82.00LABORATORY CORP OF AMERICA

00010 1273256 518.00LABORATORY CORP OF AMERICA

93348456 7/15/2014 36934 00010 1272975 171.68A FOREIGN LANGUAGE SERVICE


Page - 49



93348457 7/15/2014 37272 00010 1273118 18.01SHARP ELECTRONICS CORPORATION



93348459 7/15/2014 37560 00010 1273115 5.08CORPORATE TELECOM SOLUTIONS

93348460 7/15/2014 37655 00010 1273204 59.25LEXISNEXIS RISK DATA MGMT, INC

93348461 7/15/2014 38089 00010 1273417 877.43SIMPLEX-GRINNELL OF PHOENIX

93348462 7/15/2014 38274 00010 1273406 1,100.44THYSSENKRUPP ELEVATOR CORP





93348463 7/15/2014 38278 00010 1272955 1,000.00FULLER, DELANA JACOBS


93348472 7/15/2014 42377 00010 1273109 168.00CAID, JILL

93348473 7/15/2014 42565 00010 1273112 604.50TALKINGTON LAW OFFICES

93348474 7/15/2014 43099 00010 1273180 15.00TRI-CITY EXPRESS CARE









































Page - 50











93348478 7/15/2014 44079 00010 1273196 510.31AMERICAN MESSAGING

00010 1273415 100.20AMERICAN MESSAGING

00010 1273416 100.20AMERICAN MESSAGING

93348479 7/15/2014 44219 00010 1273067 562.50DESERT BORING & EXCAVATION

93348480 7/15/2014 44584 00010 1273081 50.49SPARKLETTS

00010 1273081 60.18SPARKLETTS

00010 1273081 29.00SPARKLETTS

00010 1273081 29.75SPARKLETTS

00010 1273081 13.75SPARKLETTS

00010 1273081 9.99SPARKLETTS

00010 1273081 29.44SPARKLETTS

00010 1273081 15.23SPARKLETTS

00010 1273081 13.75SPARKLETTS

00010 1273081 27.22SPARKLETTS

00010 1273081 29.50SPARKLETTS

00010 1273081 39.45SPARKLETTS

00010 1273081 21.25SPARKLETTS

00010 1273081 20.50SPARKLETTS

00010 1273081 2.50SPARKLETTS

00010 1273081 49.20SPARKLETTS

00010 1273081 31.75SPARKLETTS

00010 1273081 11.75SPARKLETTS

00010 1273081 14.02SPARKLETTS

00010 1273081 149.10SPARKLETTS

00010 1273081 9.99SPARKLETTS

00010 1273081 27.77SPARKLETTS

00010 1273081 9.99SPARKLETTS

00010 1273081 26.17SPARKLETTS

00010 1273081 4.75SPARKLETTS

00010 1273081 12.15SPARKLETTS

00010 1273081 16.45SPARKLETTS

00010 1273081 41.57SPARKLETTS

00010 1273081 2.70SPARKLETTS

00010 1273081 63.20SPARKLETTS

00010 1273081 11.50SPARKLETTS

00010 1273081 38.75SPARKLETTS

00010 1273081 26.50SPARKLETTS

00010 1273081 9.25SPARKLETTS

00010 1273081 109.27SPARKLETTS

00010 1273081 92.92SPARKLETTS

00010 1273081 14.85SPARKLETTS

00010 1273081 87.79SPARKLETTS

00010 1273081 63.75SPARKLETTS

00010 1273081 10.26SPARKLETTS

00010 1273081 14.85SPARKLETTS

00010 1273081 9.99SPARKLETTS

00010 1273081 28.98SPARKLETTS


Page - 51



00010 1273081 28.61SPARKLETTS

00010 1273081 43.47SPARKLETTS

00010 1273081 41.60SPARKLETTS

00010 1273081 36.74SPARKLETTS

00010 1273081 27.28SPARKLETTS

00010 1273081 21.88SPARKLETTS

00010 1273081 26.97SPARKLETTS

00010 1273081 12.42SPARKLETTS

00010 1273081 99.34SPARKLETTS

00010 1273081 2.70SPARKLETTS

00010 1273081 7.56SPARKLETTS

00010 1273081 9.99SPARKLETTS

00010 1273081 46.44SPARKLETTS

00010 1273081 77.18SPARKLETTS

00010 1273081 51.32SPARKLETTS

00010 1273081 9.99SPARKLETTS

00010 1273081 17.02SPARKLETTS

00010 1273081 72.25SPARKLETTS

00010 1273081 11.50SPARKLETTS

00010 1273081 36.25SPARKLETTS

00010 1273081 4.75SPARKLETTS

00010 1273081 70.50SPARKLETTS

00010 1273081 22.75SPARKLETTS

00010 1273081 2.70SPARKLETTS

00010 1273081 24.34SPARKLETTS

00010 1273081 82.80SPARKLETTS

00010 1273081 128.62SPARKLETTS

00010 1273081 81.04SPARKLETTS

00010 1273081 2.70SPARKLETTS

00010 1273081 36.26SPARKLETTS

00010 1273081 19.71SPARKLETTS

00010 1273081 14.85SPARKLETTS

00010 1273081 12.42SPARKLETTS

00010 1273081 355.74SPARKLETTS

00010 1273081 191.03SPARKLETTS

00010 1273081 18.00SPARKLETTS

00010 1273081 17.28SPARKLETTS

00010 1273081 36.74SPARKLETTS

00010 1273081 9.25SPARKLETTS

00010 1273081 5.13SPARKLETTS

00010 1273081 7.56SPARKLETTS

00010 1273081 14.85SPARKLETTS

00010 1273081 5.13SPARKLETTS

00010 1273081 2.50SPARKLETTS

00010 1273081 5.41SPARKLETTS

00010 1273081 58.36SPARKLETTS

00010 1273081 5.13SPARKLETTS

00010 1273081 2.70SPARKLETTS

00010 1273081 24.07SPARKLETTS

93348481 7/15/2014 44699 00010 1273205 292.78SATCOM GLOBAL, INC

93348482 7/15/2014 44764 00010 1273279 168.32INTERLINK SUPPLY






Page - 52





93348466 7/15/2014 39563 00010 1273400 3,089.00SUN DEVIL FIRE EQUIPMENT, INC

93348467 7/15/2014 39760 00010 1273146 249.28VAISHVILLE, DENISE

00010 1273147 249.28VAISHVILLE, DENISE














93348444 7/15/2014 32525 00010 1273022 550.00KARMAN FIRM (THE)

93348449 7/15/2014 34951 00010 1273425 54.51SOUTHWEST 24 HOUR TOWING-SUPERIOR

93348451 7/15/2014 35620 00010 1272948 2,463.98GEN-TECH

93348452 7/15/2014 36099 00010 1273260 1,911.25AZ COUNTIES INSURANCE POOL-RISK MGMT

00010 1273260 40,755.09AZ COUNTIES INSURANCE POOL-RISK MGMT

93348453 7/15/2014 36152 00010 1272988 50.00FRENCH, JAN STEGLAT

93348454 7/15/2014 36187 00010 1273125 99.00RECRUITING.COM

93348476 7/15/2014 43722 00010 1273076 6,000.00NEW DAWN TECHNOLOGIES

00010 1273076 866.94NEW DAWN TECHNOLOGIES

93348488 7/15/2014 47132 00010 1272986 650.00DIXON, JESSICA

00010 1272987 890.50DIXON, JESSICA

00010 1273160 350.00DIXON, JESSICA

00010 1273161 565.00DIXON, JESSICA

00010 1273162 350.00DIXON, JESSICA

00010 1273163 650.00DIXON, JESSICA

93348489 7/15/2014 47146 00010 1273197 60.74APACHE JUNCTION LANDFILL

93348490 7/15/2014 47820 00010 1273263 261.60HOWARD, JOYCE

93348491 7/15/2014 47887 00010 1273024 1,000.00BLANTON LAW FIRM PLLC

00010 1273025 1,000.00BLANTON LAW FIRM PLLC

00010 1273026 650.00BLANTON LAW FIRM PLLC




93348493 7/15/2014 48210 00010 1273091 761.40CENTIMARK CORPORATION

93348494 7/15/2014 49212 00010 1273126 310.20KLEIN, JEFFREY D.

00010 1273127 282.00KLEIN, JEFFREY D.

93348495 7/15/2014 49366 00010 1273119 921.53SW GENERAL AMBULANCE

93348484 7/15/2014 45889 00010 1272956 88.00SEVERSON, NICOLE L LAW OFFICE

00010 1272983 1,000.00SEVERSON, NICOLE L LAW OFFICE





93348470 7/15/2014 41494 00010 1273187 112.00ELITE TOWING



93348498 7/15/2014 50295 00010 1273265 421.68GRIFFIN, JUDITH


Page - 53



00010 1273266 421.68GRIFFIN, JUDITH

00010 1273267 114.80GRIFFIN, JUDITH

00010 1273403 421.68GRIFFIN, JUDITH

93348500 7/15/2014 51081 00010 1273310 688.60MAXIM STAFFING SOLUTIONS

93348504 7/15/2014 51492 00010 1273120 348.48SONORA BEHAVIORAL HEALTH

93348505 7/15/2014 51824 00010 1272978 740.00JOHN HU MD PHD, PLLC

00010 1272978 57.12JOHN HU MD PHD, PLLC

93348506 7/15/2014 51912 00010 1273413 97.00HALLS PLUMBING & DRAIN SERVICE

00010 1273414 200.00HALLS PLUMBING & DRAIN SERVICE

93348508 7/15/2014 52793 00010 1273269 4,500.00MOUNTAIN HEALTH & WELLNESS

00010 1273270 3,750.00MOUNTAIN HEALTH & WELLNESS







00010 1273335 600.00MOUNTAIN HEALTH & WELLNESS

93348509 7/15/2014 53430 00010 1272964 300.00ARIZONA FREELANCE INTERPRETING SERVICES

93348520 7/15/2014 55696 00010 1273166 1,000.00WALLACE, VOLKMER & WEAGANT, PLLC

93348521 7/15/2014 55746 00010 1272954 1,998.13MCCLOSKEY MITIGATION LLC

93348522 7/15/2014 55787 00010 1272965 500.00HEARD LAW FIRM

00010 1273301 350.00HEARD LAW FIRM

00010 1273302 350.00HEARD LAW FIRM

00010 1273303 1,000.00HEARD LAW FIRM

00010 1273304 350.00HEARD LAW FIRM

00010 1273305 350.00HEARD LAW FIRM

00010 1273306 350.00HEARD LAW FIRM

93348523 7/15/2014 55828 00010 1273128 208.60NESSELROAD, TERESA

00010 1273129 208.60NESSELROAD, TERESA








00010 1273137 1,070.55NESSELROAD, TERESA





00010 1273156 1,000.00RITTER LAW GROUP LLC




93348525 7/15/2014 56043 00010 1273401 5,193.60PURETEC INDUSTRIAL WATER

00010 1273402 157.26PURETEC INDUSTRIAL WATER

93348513 7/15/2014 54369 00010 1273070 118,910.00ELECTION SYSTEMS & SOFTWARE LLC

00010 1273070 227,214.00ELECTION SYSTEMS & SOFTWARE LLC





93348514 7/15/2014 55144 00010 1272972 12.00ARIZONA FEDERAL CREDIT UNION


Page - 54









93348516 7/15/2014 55258 00010 1273123 15.00EZ MESSENGER

93348517 7/15/2014 55609 00010 1273330 29,844.50REDW LLC

93348518 7/15/2014 55619 00010 1273331 80.99KDF SOLUTIONS, LLC

00010 1273332 57.74KDF SOLUTIONS, LLC

00010 1273333 133.49KDF SOLUTIONS, LLC

93348527 7/15/2014 65758 00010 1273351 242.14APPEL, FRED E.

93348528 7/15/2014 75190 00010 1273174 1,011.85US POST OFFICE

93348529 7/15/2014 75190 00010 1273175 3,923.51US POST OFFICE

93348530 7/15/2014 83838 00010 1273032 85.12STILLWELL, KAREN L

00010 1273032 170.00STILLWELL, KAREN L

93348532 7/15/2014 84261 00010 1273424 163.23UNIFIRST CORP

93348539 7/15/2014 101359 00010 1273001 70.56MCDERMOTT, THOMAS

93348540 7/15/2014 101455 00010 1273093 116.21IAPMO

93348541 7/15/2014 101737 00010 1272951 650.00-PLATT AND MERRITT, PLLC


00010 1272953 1,000.00PLATT AND MERRITT, PLLC


93348542 7/15/2014 101832 00010 1273261 3,381.84UHS OF TUCSON, LLC

00010 1273262 3,381.84UHS OF TUCSON, LLC

93348543 7/15/2014 102200 00010 1272961 4,337.50GIERLOFF, RICHARD D.

93348544 7/15/2014 102217 00010 1273068 390.00BROKEN ARROW CONSTRUCTION CORPORATION

93348545 7/15/2014 102231 00010 1273031 96.32EPPICH, KARL CHRISTOPHER

00010 1273031 170.00EPPICH, KARL CHRISTOPHER

93348546 7/15/2014 102287 00010 1273004 147.11BROWN, PASCAL

93348547 7/15/2014 102334 00010 1273250 220.50MBI CASA GRANDE 2013

00010 1273255 95.00MBI CASA GRANDE 2013

93348548 7/15/2014 102429 00010 1272995 9.00REDNOUR LAW OFFICES PLLC

93348549 7/15/2014 102430 00010 1272996 6.00BLACK LAW GROUP

93348550 7/15/2014 102443 00010 1273396 120.77BERUMEN, MARY

93348551 7/15/2014 113469 00010 1273259 385.00PRIMA-PUBLIC RISK MANAGEMENT ASSOCIATION

93348533 7/15/2014 100655 00010 1273338 1,250.00LAW FIRM OF RICHARD LUFF LLC

93348534 7/15/2014 101139 00010 1273411 5,602.75EMERGENCY RESTORATION EXPERTS

00010 1273412 5,603.53EMERGENCY RESTORATION EXPERTS

93348535 7/15/2014 101179 00010 1272973 9.00WELLS FARGO BANK


93348537 7/15/2014 101243 00010 1273000 218.40ALVITI, NOREL

93348553 7/15/2014 214152 00010 1273042 26.21MANNATO, JANET R.

93348557 7/15/2014 374778 00010 1273277 154.65AMERICAN FENCE

93348558 7/15/2014 384506 00010 1273037 122.08CROW, BENNY L.

93348560 7/15/2014 505626 00010 1272991 26.88DELVECCHIO LEE, DEBRA L.

93348563 7/15/2014 505792 00010 1272981 30.00TAYLOR, ROBERT C.

93348564 7/15/2014 505891 00010 1273309 20.00KANAVEL, TIMOTHY A.

93348566 7/15/2014 506216 00010 1273002 61.60DAVIS, TAD A.

93348569 7/15/2014 507382 00010 1272997 264.88BUTCHER, GINGER D.

93348570 7/15/2014 507463 00010 1273355 432.32LEDUC, RONALD L.

93348573 7/15/2014 507794 00010 1273007 77.84ELLINWOOD, JOHN C.

93348574 7/15/2014 507816 00010 1273008 25.76FUJIMOTO, DWIGHT K.

93348575 7/15/2014 507829 00010 1273013 50.00PARISH, TARI A.

93348568 7/15/2014 506256 00010 1273010 25.00PICKARD, KELSEY


Page - 55



93348577 7/15/2014 507954 00010 1273003 100.80ROLL, GERALDINE L.

93348581 7/15/2014 695917 00010 1272999 162.50LOPEZ, JACQUELINE L.

00010 1273336 15.00LOPEZ, JACQUELINE L.

93348582 7/15/2014 801036 00010 1273011 25.00REYES, KEITH B.

93348583 7/15/2014 850550 00010 1273030 88.03FULLER, STEVEN J.

00010 1273030 170.00FULLER, STEVEN J.

00010 1273030 285.00FULLER, STEVEN J.

93348584 7/15/2014 861063 00010 1273033 63.93GEORGINI, JOSEPH R.

00010 1273033 170.00GEORGINI, JOSEPH R.

93348585 7/15/2014 972774 00010 1273006 293.44LARSEN, MICHAEL C.

93348586 7/15/2014 983431 00010 1272944 86.88GOODAY, HENRY G.

00010 1272944 170.00GOODAY, HENRY G.

93348588 7/15/2014 1238977 00010 1272990 88.82WOOD, ELAINE C.

93348589 7/15/2014 1260751 00010 1272993 13.44ASCANIO, JULIE T.

93348590 7/15/2014 1282367 00010 1273005 232.32PALMER, KAREN F.

93348591 7/15/2014 1502464 00010 1273029 175.28DUARTE, VIRGINIA S.

93348593 7/15/2014 1585755 00010 1273012 50.00CORTEZ, EMMA M.

93348596 7/15/2014 1646722 00010 1273082 173.04HOFFMAN, GEORGE A.

00010 1273082 15.37HOFFMAN, GEORGE A.

93348597 7/15/2014 16406322 00010 1272967 96.32WATSON, THOMAS J.

93348598 7/15/2014 16406334 00010 1272998 59.92ORTEGA, SONIA M.

9,777,700.86Voucher Fund 00010 Total >>>GENERAL FUND

93348428 7/15/2014 25101 00022 1272969 40.00PINAL CO NARCOTICS TASK FORCE

00022 1272969 16.31PINAL CO NARCOTICS TASK FORCE






93348304 7/10/2014 41769 00022 1272885 1,865.77CITY OF COOLIDGE POLICE DEPT

00022 1272885 1,747.50CITY OF COOLIDGE POLICE DEPT


00022 1272886 707.01CITY OF COOLIDGE POLICE DEPT

93347514 7/1/2014 41769 00022 1269292 1,865.77CITY OF COOLIDGE POLICE DEPT























Page - 56













55,932.01Voucher Fund 00022 Total >>>SHERIFF/DRUG TASK FORCE

93347398 7/1/2014 28997 00023 1269793 300.00AZ NARCOTIC OFFICERS ASSOC

00023 1269794 300.00AZ NARCOTIC OFFICERS ASSOC

































00023 1271870 136.14WELLS FARGO BANK


8,305.85Voucher Fund 00023 Total >>>SHERIFF/DRUG SMUGGLING

00025 1271873 874.12WELLS FARGO BANK

00025 1271874 1,788.78WELLS FARGO BANK

00025 1271875 418.34WELLS FARGO BANK

00025 1272050 331.12WELLS FARGO BANK

00025 1271864 .02PINAL COUNTY TREASURER

00025 1271742 12.50PINAL COUNTY DEPUTIES ASSOCIATION



Page - 57


























9,443.86Voucher Fund 00025 Total >>>SHERIFF/JAIL ENHANCEMENT















00028 1269890 121.39-BOB BARKER CO

00028 1271698 755.20CORRECTIONS OFFICER RETIREMENT PLAN


00028 1271876 161.95WELLS FARGO BANK

00028 1271877 549.34WELLS FARGO BANK

00028 1271878 128.48WELLS FARGO BANK

93348357 7/10/2014 102424 00028 1272909 2,823.02GLOBAL TEL LINK CORPORATION

00028 1272910 172.94GLOBAL TEL LINK CORPORATION

00028 1272911 14.88GLOBAL TEL LINK CORPORATION

93348510 7/15/2014 53453 00028 1273087 200.00DAVIS, RONALD

00028 1273088 200.00DAVIS, RONALD

00028 1273089 200.00DAVIS, RONALD

5,746.09Voucher Fund 00028 Total >>>SHERIFF/INMATE SERVICES

00029 1271879 915.72WELLS FARGO BANK

00029 1271880 995.50WELLS FARGO BANK

00029 1271881 232.82WELLS FARGO BANK

00029 1272052 243.39WELLS FARGO BANK


Page - 58

















5,314.61Voucher Fund 00029 Total >>>ATTORNEY/DRUG PROSECUTION








00032 1271382 .98PC EMPS BENEFIT TRUST









00032 1271883 246.72WELLS FARGO BANK


1,297.89Voucher Fund 00032 Total >>>COURTS/AUTOMATED DATA SYSTEM

00033 1271885 142.11WELLS FARGO BANK

00033 1271886 234.40WELLS FARGO BANK












1,421.49Voucher Fund 00033 Total >>>COURTS/DRUG ENFORCEMENT









Page - 59





93348053 7/9/2014 45149 00037 1271721 222.78BURSEY & ASSOCIATES


00037 1271888 114.54WELLS FARGO BANK

00037 1271889 137.20WELLS FARGO BANK


1,282.32Voucher Fund 00037 Total >>>COURTS/EXPEDITED CHILD SUPPORT

00049 1271891 255.54WELLS FARGO BANK

00049 1271892 663.98WELLS FARGO BANK

00049 1271894 155.28WELLS FARGO BANK

00049 1272055 118.56WELLS FARGO BANK

























4,535.44Voucher Fund 00049 Total >>>RECORDER/STORAGE

93348555 7/15/2014 281391 00051 1273009 12.81DELL COMPUTER COMPANY

12.81Voucher Fund 00051 Total >>>TREASURER/TAXPAYER INFORMATION



00052 1271532 5.00UNITED WAY

00052 1271699 2,841.81CORRECTIONS OFFICER RETIREMENT PLAN

00052 1272056 212.01WELLS FARGO BANK

00052 1271895 723.07WELLS FARGO BANK

00052 1271896 1,537.22WELLS FARGO BANK

00052 1271897 359.54WELLS FARGO BANK










Page - 60

























8,926.78Voucher Fund 00052 Total >>>ADULT PROB/INTENSIVE PROB SERV


































Page - 61










00053 1271898 5,332.61WELLS FARGO BANK

00053 1271899 6,797.40WELLS FARGO BANK

00053 1271900 1,589.72WELLS FARGO BANK

00053 1272057 1,546.72WELLS FARGO BANK




93348057 7/9/2014 46210 00053 1271725 144.20-MICHIGAN STATE DISBURSEMENT UNIT

93348068 7/9/2014 54069 00053 1271737 209.48PIONEER CREDIT RECOVERY, INC




93348078 7/9/2014 101368 00053 1271752 85.65NORTHERN ARIZONA CREDITORS SERVICE INC

42,716.49Voucher Fund 00053 Total >>>ADULT PROB/STATE ENHANCEMENT

93348502 7/15/2014 51369 00054 1273337 207.50COUNSELING AND CONSULTING SERVICES

93348503 7/15/2014 51451 00054 1273177 4,025.00THE RESOLUTION GROUP, INC

93348526 7/15/2014 57459 00054 1273327 3,235.40NORCHEM DRUG TESTING LABORATORY

00054 1273328 923.74NORCHEM DRUG TESTING LABORATORY


93348438 7/15/2014 30114 00054 1273178 4,049.00MOUNTAIN VALLEY COUNSELING ASSOC, INC




00054 1271902 221.02WELLS FARGO BANK


93347883 7/8/2014 53096 00054 1270294 1,360.00ABACUS FORENSIC POLYGRAPH, LLC







00054 1269591 170.00PSYCHOLOGICAL & CONSULTING SERVICES

93347472 7/1/2014 30114 00054 1269592 4,000.00MOUNTAIN VALLEY COUNSELING ASSOC, INC

93347546 7/1/2014 51369 00054 1269593 320.00COUNSELING AND CONSULTING SERVICES

20,387.67Voucher Fund 00054 Total >>>ADULT PROB/COMMUNITY PUNISHMNT














Page - 62




































93347849 7/8/2014 39674 00055 1270293 275.00PINAL CO SHERIFF'S OFFICE

00055 1271906 437.89WELLS FARGO BANK

00055 1271907 948.72WELLS FARGO BANK

00055 1271908 221.86WELLS FARGO BANK

00055 1272059 212.95WELLS FARGO BANK

93347958 7/8/2014 31865 00055 1270364 642.75AZ SUPREME COURT/ACAP




93348559 7/15/2014 416086 00055 1273353 121.24CLARDY, LORI A.

93348576 7/15/2014 507852 00055 1273354 154.53FULLER, TERESA

7,736.13Voucher Fund 00055 Total >>>ADULT PROB/SUPPORT





00056 1272061 467.33WELLS FARGO BANK


00056 1271909 1,560.27WELLS FARGO BANK

00056 1271910 1,882.18WELLS FARGO BANK

00056 1271911 440.20WELLS FARGO BANK



Page - 63
































12,310.76Voucher Fund 00056 Total >>>JUVENILE PROB/INTENSIVE













00057 1271912 339.89WELLS FARGO BANK

00057 1271913 438.58WELLS FARGO BANK

00057 1271914 102.58WELLS FARGO BANK



2,736.27Voucher Fund 00057 Total >>>JUVENILE PROB/CASA


00059 1271533 8.00UNITED WAY


00059 1272063 381.07WELLS FARGO BANK

00059 1271915 1,246.39WELLS FARGO BANK

00059 1271917 1,630.24WELLS FARGO BANK

00059 1271918 381.24WELLS FARGO BANK


Page - 64

























10,504.67Voucher Fund 00059 Total >>>JUVENILE PROB/STANDARD PROB

















00060 1271919 160.95WELLS FARGO BANK

00060 1271920 187.86WELLS FARGO BANK




1,152.55Voucher Fund 00060 Total >>>JUVENILE PROB/SUPERVISION FEES












Page - 65



































65,456.92Voucher Fund 00062 Total >>>JUVENILE PROB/PIC-ACT

93347949 7/8/2014 1522758 00063 1270610 72.84MILEWSKI, KATE E.

93347924 7/8/2014 506040 00063 1270607 98.35SPANGRUD, EILEEN L.

93347942 7/8/2014 870435 00063 1270614 20.16ELLIOTT, APRIL P.

00063 1273028 92.40MANNATO, JANET R.

283.75Voucher Fund 00063 Total >>>PUBLIC DEFENDER/TRAINING

93348552 7/15/2014 204977 00064 1273376 250.00QUEEN VALLEY DOMESTIC WATER

00064 1273405 65.08UNIFIRST CORP

00064 1273430 114.00UNIFIRST CORP

00064 1273431 115.19UNIFIRST CORP

93348507 7/15/2014 52458 00064 1273377 46.08ELECTRICAL DISTRICT NO. 3




93348485 7/15/2014 46268 00064 1273060 493.35NEXTRAQ

93348486 7/15/2014 46347 00064 1273436 222.15ANDREW'S REFRIGERATION, INC

93348496 7/15/2014 49695 00064 1273190 915.28JACKS TIRE & OIL MANAGEMENT COMPANY INC

93348477 7/15/2014 43905 00064 1273427 695.92INTERNATIONAL CORP APPAREL, INC

00064 1273427 62.80INTERNATIONAL CORP APPAREL, INC



93348450 7/15/2014 35028 00064 1273189 10.00AZTEC TIRES

93348446 7/15/2014 34344 00064 1273289 472.84SAFELITE GLASS CORP


Page - 66



93348468 7/15/2014 40443 00064 1273252 479.00NAFA

93348434 7/15/2014 28906 00064 1273319 110.16CENTRAL AZ TRANSFER STATION

93348435 7/15/2014 28921 00064 1273071 30,747.04VOYAGER FLEET SYSTEMS

93348427 7/15/2014 24679 00064 1273208 505.96STATE OF AZ/ADEQ

93348413 7/15/2014 21101 00064 1273395 113.39ELECTRICAL DIST #2

93348414 7/15/2014 21130 00064 1273195 496.67EMPIRE SOUTHWEST

93348424 7/15/2014 23743 00064 1272971 326.10TOWN OF FLORENCE

00064 1272971 461.98TOWN OF FLORENCE

00064 1273061 68.41PURCELL WESTERN STATES TIRE/CG

00064 1273062 13,242.70PURCELL WESTERN STATES TIRE/CG



93348421 7/15/2014 23201 00064 1273391 65.72SAN CARLOS IRRIGATION PROJECT

00064 1273392 894.49SAN CARLOS IRRIGATION PROJECT



93348475 7/15/2014 43608 00064 1273074 5.71MATHESON TRI-GAS CORP

00064 1273075 64.98MATHESON TRI-GAS CORP

93348360 7/10/2014 506954 00064 1270901 35.00OEHLENSCHLAGER, DAVID B.

93348356 7/10/2014 102423 00064 1272912 100.00SKYLINE RANCH HOMEOWNERS ASSOC

93348354 7/10/2014 102260 00064 1270931 44,548.68REDPOINT CONTRACTING

00064 1270931 4,454.87-REDPOINT CONTRACTING

93348347 7/10/2014 84261 00064 1270910 115.26UNIFIRST CORP

00064 1270911 119.06UNIFIRST CORP

00064 1270912 119.06UNIFIRST CORP

00064 1270935 118.19UNIFIRST CORP

00064 1272689 15.83UNIFIRST CORP

00064 1272690 1.43UNIFIRST CORP

00064 1272691 15.83UNIFIRST CORP

00064 1272693 7.92UNIFIRST CORP

00064 1272695 15.83UNIFIRST CORP

00064 1272893 11.36UNIFIRST CORP

93348348 7/10/2014 100337 00064 1270655 716.13SENERGY PETROLEUM LLC







93348079 7/9/2014 101378 00064 1271753 94.14BEHRENS, LAURA

93348077 7/9/2014 100318 00064 1271750 247.06READY MONEY

93348262 7/10/2014 19537 00064 1272904 5,665.44SHAW'S INTERIORS INC

00064 1270706 31.80CENTURYLINK

00064 1270727 65.40CENTURYLINK

00064 1270735 31.80CENTURYLINK

00064 1270741 101.26CENTURYLINK

00064 1270757 143.91CENTURYLINK

00064 1270786 143.91CENTURYLINK

00064 1270797 280.92CENTURYLINK

00064 1270798 38.51CENTURYLINK

00064 1270799 32.62CENTURYLINK

00064 1270804 32.46CENTURYLINK

93348324 7/10/2014 50591 00064 1270932 4,663.18T.Y. LIN INTERNATIONAL

93348325 7/10/2014 50752 00064 1270933 5,418.60SOUTHWEST TRAFFIC ENGINEERING, LLC

93348326 7/10/2014 51038 00064 1270934 14,005.71ARCADIS U.S., INC


Page - 67




























93348322 7/10/2014 49695 00064 1272704 1,120.26JACKS TIRE & OIL MANAGEMENT COMPANY INC

93348301 7/10/2014 40734 00064 1272698 6,728.70DIBBLE & ASSOCIATES

00064 1272699 823.37DIBBLE & ASSOCIATES

93348297 7/10/2014 39744 00064 1270913 5.67FED EX

93348267 7/10/2014 21130 00064 1272709 9,440.90EMPIRE SOUTHWEST

93348285 7/10/2014 38779 00064 1272732 86,201.67PAVEMENT MARKINGS INC

00064 1272732 32,040.00PAVEMENT MARKINGS INC

00064 1272732 8,229.63PAVEMENT MARKINGS INC

93347971 7/8/2014 47427 00064 1270541 121.50ARIZONA CITY SANITATION SERVICE

00064 1270542 140.63ARIZONA CITY SANITATION SERVICE

93347956 7/8/2014 20655 00064 1270563 45.68CITY OF COOLIDGE

93347938 7/8/2014 590043 00064 1270224 29,561.91ENTELLUS INC

00064 1272065 7,206.33WELLS FARGO BANK










00064 1271922 20,049.36WELLS FARGO BANK

00064 1271923 33,102.20WELLS FARGO BANK

00064 1271924 7,741.70WELLS FARGO BANK



00064 1271534 5.00UNITED WAY




Page - 68






















93347875 7/8/2014 51638 00064 1270366 107.04VALLE ESCONDIDO DOMESTIC WATER IMPROVEME

93347908 7/8/2014 101331 00064 1270475 43,009.20CS CONSTRUCTION, INC

93347898 7/8/2014 100539 00064 1270392 3,503.38C&S ENGINEERS INC

93347894 7/8/2014 84261 00064 1270226 129.06UNIFIRST CORP

00064 1270430 117.65UNIFIRST CORP

93347882 7/8/2014 53062 00064 1270490 4,587.50U.S. GEOLOGICAL SURVEY

93347857 7/8/2014 43398 00064 1270476 12,600.00JE FULLER HYDROLOGY & GEOMORPHOLOGY INC

00064 1270477 2,152.11JE FULLER HYDROLOGY & GEOMORPHOLOGY INC




93347859 7/8/2014 43843 00064 1270626 453.05JOHNSON UTILITIES COMPANY

93347870 7/8/2014 49056 00064 1270238 10,000.00AZ DEPT OF WATER RESOURCES

93347871 7/8/2014 49541 00064 1270469 29,138.02ATKINS NORTH AMERICA, INC

00064 1270470 5,919.00ATKINS NORTH AMERICA, INC

00064 1270470 1,957.06ATKINS NORTH AMERICA, INC

93347872 7/8/2014 50478 00064 1270472 16,804.69JACOBS ENGINEERING GROUP INC

00064 1270474 7,395.61JACOBS ENGINEERING GROUP INC

93347873 7/8/2014 50482 00064 1270473 183.68EPS GROUP INC.

93347864 7/8/2014 46588 00064 1270228 2,250.00WRIGHT ASPHALT PRODUCTS

00064 1270228 289.80WRIGHT ASPHALT PRODUCTS


00064 1270229 16,441.47WRIGHT ASPHALT PRODUCTS















Page - 69











93347850 7/8/2014 40734 00064 1270222 2,340.61DIBBLE & ASSOCIATES

00064 1270223 8,388.55DIBBLE & ASSOCIATES



93347851 7/8/2014 41047 00064 1270488 1,034.00CEMEX

00064 1270488 15.00CEMEX

00064 1270488 26.00CEMEX

00064 1270488 22.00CEMEX

00064 1270488 70.75CEMEX

93347852 7/8/2014 41345 00064 1270480 230.71KIMLEY HORN & ASSOCIATES

93347839 7/8/2014 37874 00064 1270623 40.55SUPERSTITION MOUNTAINS CFD NO 1

93347840 7/8/2014 38950 00064 1270631 158.55TOWN OF QUEEN CREEK

93347830 7/8/2014 30997 00064 1270236 825.00WASTE MANAGEMENT


93347813 7/8/2014 23201 00064 1270367 138.80SAN CARLOS IRRIGATION PROJECT


93347818 7/8/2014 24679 00064 1270619 500.00STATE OF AZ/ADEQ

00064 1270620 500.00STATE OF AZ/ADEQ

00064 1270621 500.00STATE OF AZ/ADEQ




00064 1270625 2,256.90SALT RIVER PROJECT - SRP

93347755 7/2/2014 108634 00064 1270083 2,323.75UTILITY TRAILER SALES\TUCSON LOC.

93347756 7/2/2014 374778 00064 1269936 21,120.00AMERICAN FENCE

93347714 7/2/2014 44210 00064 1269934 2,477.71CRM OF AMERICA LLC

93347810 7/8/2014 22543 00064 1270471 375.00NEW MAGMA IRRIGATION

00064 1270395 395.50ASPC - AZ STATE PRISON COMPLEX

00064 1270456 1,553.05AZ WATER CO

00064 1270627 553.10AZ WATER CO

00064 1270628 575.12AZ WATER CO

00064 1270629 788.81AZ WATER CO

00064 1270630 457.30AZ WATER CO

93347801 7/8/2014 20045 00064 1270489 62,089.00ADOT

93347798 7/8/2014 19647 00064 1270428 29,394.22AMEC INFRASTRUCTURE

00064 1270467 7,915.77AMEC INFRASTRUCTURE

93347761 7/2/2014 1456825 00064 1270152 88.48BENDER, SCOTT E.

00064 1270092 40.00SUPERGLASS STV

93347729 7/2/2014 55244 00064 1270066 2,927.16STOTZ EQUIPMENT

00064 1270067 4,002.24STOTZ EQUIPMENT

93347727 7/2/2014 54318 00064 1270136 289.50ANIMAL MEDICAL CENTER OF CASA GRANDE

93347524 7/1/2014 44210 00064 1269769 921.73CRM OF AMERICA LLC

00064 1269772 275.70NEXTRAQ

00064 1269773 645.15NEXTRAQ

93347532 7/1/2014 45914 00064 1269626 3,263.82BURNS & WALD-HOPKINS ARCHITECTS INC

00064 1269628 5,057.56BURNS & WALD-HOPKINS ARCHITECTS INC

00064 1269642 47.04UNIFIRST CORP


Page - 70



00064 1269643 78.96UNIFIRST CORP

00064 1269645 87.73UNIFIRST CORP

00064 1269837 92.29UNIFIRST CORP

00064 1269838 97.52UNIFIRST CORP

00064 1269839 121.41UNIFIRST CORP

00064 1269840 117.65UNIFIRST CORP

00064 1269841 163.98UNIFIRST CORP

00064 1269842 46.42UNIFIRST CORP

00064 1269843 10.29UNIFIRST CORP

00064 1269847 46.42UNIFIRST CORP

00064 1269850 74.73UNIFIRST CORP

00064 1269852 79.97UNIFIRST CORP

93347576 7/1/2014 100337 00064 1269337 4,399.51SENERGY PETROLEUM LLC

00064 1269338 5,868.50SENERGY PETROLEUM LLC



93347552 7/1/2014 52660 00064 1269860 21,476.00JE BOWEN CONSTRUCTION LLC

00064 1269912 26,022.05JE BOWEN CONSTRUCTION LLC

93347494 7/1/2014 38072 00064 1269845 89.13UNIFIRST CORP

93347497 7/1/2014 38595 00064 1269863 148,681.88SOUTHWEST SLURRY SEAL INC

00064 1269911 14,386.24SOUTHWEST SLURRY SEAL INC






00064 1269654 600.00SECURITY TITLE AGENCY INC

00064 1269657 600.00SECURITY TITLE AGENCY INC

00064 1269336 125.00SAFELITE GLASS CORP


00064 1269688 92.17MANATEE TIRES

00064 1269690 92.17MANATEE TIRES

00064 1269887 40.50-SAFETY KLEEN CORP

00064 1269888 225.00-SAFETY KLEEN CORP







93347450 7/1/2014 21101 00064 1269372 90.05ELECTRICAL DIST #2

93347453 7/1/2014 22298 00064 1269434 2,250.90MESA MATERIALS

00064 1269434 128.48MESA MATERIALS

00064 1269705 14,253.04MESA MATERIALS

00064 1269705 482.78MESA MATERIALS

00064 1269708 5,993.60MESA MATERIALS

00064 1269708 183.31MESA MATERIALS

00064 1269370 27.12AZ WATER CO

00064 1269627 88.61AZ WATER CO

00064 1269629 253.71AZ WATER CO


00064 1269375 702.78AZ PUBLIC SERVICE APS

93347429 7/1/2014 14664 00064 1269737 521.78DUB'S PLUMBING SERVICE

93347612 7/1/2014 507426 00064 1269569 100.00SCLAFANI, ANTHONY J.

00064 1269926 31.80CENTURYLINK


Page - 71



93347620 7/1/2014 1420867 00064 1269570 100.00LANE, JAROD R.

93347608 7/1/2014 356431 00064 1269332 869.02VANGUARD TRUCK CENTER OF PHOENIX

93347609 7/1/2014 430073 00064 1269686 41,839.00WESTERN EMULSIONS

00064 1269686 1,295.00WESTERN EMULSIONS


00064 1269686 312.50WESTERN EMULSIONS


93347610 7/1/2014 439070 00064 1269335 277.50SPARTAN PROMOTIONAL GROUP

00064 1269335 532.00SPARTAN PROMOTIONAL GROUP


00064 1269335 1,596.00SPARTAN PROMOTIONAL GROUP


00064 1269335 1,275.00SPARTAN PROMOTIONAL GROUP





93347578 7/1/2014 100749 00064 1269710 297.30HERTZ EQUIPMENT RENTAL CORP

00064 1269710 123.44HERTZ EQUIPMENT RENTAL CORP

00064 1269710 32.82HERTZ EQUIPMENT RENTAL CORP

93347564 7/1/2014 55437 00064 1269864 757.44RITOCH-POWELL & ASSOCIATES

93347699 7/2/2014 35028 00064 1270085 10.00AZTEC TIRES

00064 1270087 35.00AZTEC TIRES

93347700 7/2/2014 35257 00064 1269941 4,644.00CRAFCO INC

00064 1269941 362.23CRAFCO INC

00064 1269944 20,061.00CRAFCO INC

00064 1269944 425.00CRAFCO INC

00064 1269944 1,564.76CRAFCO INC

93347701 7/2/2014 35357 00064 1270126 1,876.98GCR TIRES & SERVICE

00064 1270128 374.38EMPIRE SOUTHWEST


00064 1270135 2,673.00EMPIRE SOUTHWEST


00064 1270135 4,344.92EMPIRE SOUTHWEST





93347670 7/2/2014 20148 00064 1269937 1,326.22AZ WATER CO

00064 1269939 383.14AZ WATER CO

00064 1269940 291.79AZ WATER CO


93347668 7/2/2014 19993 00064 1269938 700.80ARIZONA BAG COMPANY, LLC

00064 1269938 100.00ARIZONA BAG COMPANY, LLC

00064 1269938 58.17ARIZONA BAG COMPANY, LLC

93347707 7/2/2014 39563 00064 1269968 235.00SUN DEVIL FIRE EQUIPMENT, INC

93347675 7/2/2014 21101 00064 1269943 161.74ELECTRICAL DIST #2

93347703 7/2/2014 36916 00064 1270057 541.43ZAP MANUFACTURING INC

93347686 7/2/2014 23175 00064 1270107 155.95SAFETY KLEEN CORP


93347680 7/2/2014 21468 00064 1270059 395.84GRAINGER

93347681 7/2/2014 21492 00064 1270068 130.00GREEN MANUFACTURING

00064 1270080 195.00GREEN MANUFACTURING

00064 1270082 471.69GREEN MANUFACTURING



Page - 72



1,305,030.30Voucher Fund 00064 Total >>>PUBLIC WORKS/HIGHWAY



20,150.00Voucher Fund 00065 Total >>>PUBLIC WRKS/ROAD TAX DISTRCT 1

00067 1270552 3,578.75-WRIGHT ASPHALT PRODUCTS

3,578.75-Voucher Fund 00067 Total >>>PUBLIC WRKS/ROAD TAX DISTRCT 3























93347713 7/2/2014 43700 00068 1270171 50,600.00SECURITY TITLE AGENCY INC


00068 1271925 871.79WELLS FARGO BANK

00068 1271926 1,484.60WELLS FARGO BANK

00068 1271928 347.22WELLS FARGO BANK

00068 1272066 349.77WELLS FARGO BANK

93348499 7/15/2014 50595 00068 1273437 822.50LEMMON, JULIE

59,047.51Voucher Fund 00068 Total >>>PUBLIC WORKS/FLOOD MANAGEMENT

93348295 7/10/2014 39437 00075 1272884 3,500.00BARNES & ASSOCIATES

00075 1270674 79.38CENTURYLINK

00075 1270675 58.94CENTURYLINK

00075 1270690 528.80CENTURYLINK

00075 1270700 471.93CENTURYLINK

00075 1270758 431.55CENTURYLINK

00075 1270761 74.87CENTURYLINK

00075 1270770 158.06CENTURYLINK

00075 1270777 158.06CENTURYLINK

00075 1270787 456.09CENTURYLINK

93348269 7/10/2014 21820 00075 1270833 152.70JR MARKSON SECURITY SYSTEMS

93348264 7/10/2014 20175 00075 1270849 40.49BAKER & TAYLOR BOOKS

00075 1270850 48.72BAKER & TAYLOR BOOKS


00075 1272067 409.91WELLS FARGO BANK

00075 1271929 1,408.05WELLS FARGO BANK

00075 1271930 2,136.32WELLS FARGO BANK

00075 1271931 499.56WELLS FARGO BANK



Page - 73



00075 1271535 10.00UNITED WAY

93347724 7/2/2014 52071 00075 1269933 48.42RECORDED BOOKS LLC

00075 1269970 86.40RECORDED BOOKS LLC

93347682 7/2/2014 21755 00075 1269978 39.00INGRAM LIBRARY SERVICES

00075 1269980 21.99INGRAM LIBRARY SERVICES

00075 1269981 16.19INGRAM LIBRARY SERVICES




























00075 1269925 88.85CENTURYLINK

00075 1269927 89.30CENTURYLINK

93347548 7/1/2014 52071 00075 1269669 104.39RECORDED BOOKS LLC

93347549 7/1/2014 52377 00075 1269685 115.48THE AV CAFE INC




















Page - 74













93347876 7/8/2014 52260 00075 1270421 4,635.12MERCURY DELIVERY SERVICE, LLC

93347877 7/8/2014 52377 00075 1270417 89.23THE AV CAFE INC










93347827 7/8/2014 29336 00075 1270298 263.95INFORMATION TODAY INC

29,088.68Voucher Fund 00075 Total >>>LIBRARY/DISTRICT































93347805 7/8/2014 20513 00079 1270239 9.00CASA GRANDE ANIMAL HOSPITAL

00079 1270241 90.00CASA GRANDE ANIMAL HOSPITAL


Page - 75










00079 1270219 1,401.23ASPC - AZ STATE PRISON COMPLEX



93347808 7/8/2014 21260 00079 1270309 335.37FLORENCE AUTO SUPPLY

00079 1270310 57.06FLORENCE AUTO SUPPLY


93347766 7/3/2014 25433 00079 1270321 25.00PC EMPS BENEFIT TRUST


00079 1270144 239.59ANIMAL MEDICAL CENTER OF CASA GRANDE








93347914 7/8/2014 102392 00079 1270636 12.00MARTIN, MARY

93347915 7/8/2014 102393 00079 1270635 17.00PEAKE, KATHLEEN

93347912 7/8/2014 102390 00079 1270637 12.00HILL, DOLORES

93347855 7/8/2014 42211 00079 1270304 16.99HOME AGAIN

93347856 7/8/2014 42211 00079 1270306 16.99HOME AGAIN

93347889 7/8/2014 55100 00079 1270305 12.00KIBLER, HELEN




























Page - 76



















93347490 7/1/2014 35691 00079 1269644 6.49ANIMAL CARE & CONTROL (PC)

00079 1269644 25.96ANIMAL CARE & CONTROL (PC)


























93347516 7/1/2014 42212 00079 1269427 640.00MOBILE ANIMAL SURGICAL HOSPITAL

00079 1269431 2,325.00MOBILE ANIMAL SURGICAL HOSPITAL

93347605 7/1/2014 233535 00079 1269858 138.56McCORMACK, MARYBETH E.

93347593 7/1/2014 102325 00079 1269454 65.00LAWSON, ROBIN








00079 1271536 15.00UNITED WAY


Page - 77




00079 1271932 2,440.08WELLS FARGO BANK

00079 1271933 4,183.68WELLS FARGO BANK

00079 1271934 978.42WELLS FARGO BANK

00079 1272068 699.89WELLS FARGO BANK




















































Page - 78














00079 1270760 124.24CENTURYLINK

00079 1270794 98.10CENTURYLINK

93348412 7/15/2014 20794 00079 1273268 9.00COOLIDGE VETERINARY HOSPITAL


00079 1273193 40.00ELITE TOWING




188,196.57Voucher Fund 00079 Total >>>ANIMAL CONTROL

93348536 7/15/2014 101223 00082 1273341 15.96CAREY, KAREN

00082 1273341 15.96CAREY, KAREN

93348501 7/15/2014 51363 00082 1273098 769.00CENTER FOR DISEASE DETECTION, LLC

00082 1273098 21.00CENTER FOR DISEASE DETECTION, LLC


00082 1273099 1,301.50CENTER FOR DISEASE DETECTION, LLC
















93348464 7/15/2014 38859 00082 1273116 900.00PATRICK RN NP, DANIELLE

00082 1273116 120.00PATRICK RN NP, DANIELLE

93348448 7/15/2014 34544 00082 1273083 4.58PURCHASE POWER

00082 1273083 .40PURCHASE POWER

00082 1273083 78.88PURCHASE POWER

00082 1273083 20.70PURCHASE POWER

00082 1273083 10.01PURCHASE POWER

00082 1273083 22.62PURCHASE POWER

00082 1273083 17.08PURCHASE POWER

00082 1273083 55.71PURCHASE POWER

00082 1273083 802.01PURCHASE POWER

00082 1273083 34.01PURCHASE POWER

00082 1273083 954.00PURCHASE POWER

93347986 7/8/2014 506314 00082 1270339 390.50GARCIA ZENUK, RACHEL L.


Page - 79






















00082 1272069 1,089.23WELLS FARGO BANK

93347939 7/8/2014 600516 00082 1270570 297.92MARTINEZ, DEBRA LIMON

93347975 7/8/2014 53815 00082 1270363 1,669.35PINAL PV CONDO ASSOCIATION

93347980 7/8/2014 101480 00082 1270336 79.50WICKS, LINDSEY

00082 1271935 2,895.46WELLS FARGO BANK

00082 1271936 5,822.16WELLS FARGO BANK

00082 1271937 1,361.70WELLS FARGO BANK



00082 1271537 5.00UNITED WAY

93347944 7/8/2014 1073542 00082 1270564 49.28GRANADOS-OCHOA, MIRYAM



00082 1269640 382.50MAXIM STAFFING SOLUTIONS

93347519 7/1/2014 42865 00082 1269704 316.00EMDEON

93347527 7/1/2014 44529 00082 1269706 1,300.00GUTTILLA, DEANNA R

00082 1269706 65.00GUTTILLA, DEANNA R

00082 1269707 1,673.75GUTTILLA, DEANNA R

00082 1269707 130.00GUTTILLA, DEANNA R

93347557 7/1/2014 53815 00082 1269909 1,694.39PINAL PV CONDO ASSOCIATION

93347417 7/1/2014 1089021 00082 1269781 194.50SCHRYER, THOMAS D.

93347407 7/1/2014 100762 00082 1269782 229.50REIMUS, CHRISTOPHER R
















Page - 80






























00082 1270301 382.50MAXIM STAFFING SOLUTIONS

93347860 7/8/2014 44529 00082 1270300 536.25GUTTILLA, DEANNA R

93347901 7/8/2014 100595 00082 1270566 8.40GLORIA, ANDREA

93347920 7/8/2014 405327 00082 1270573 140.00VIDIMOS, JANICE I.

93347921 7/8/2014 456637 00082 1270571 192.36FLORES, YOLANDA C.

00082 1270571 192.36FLORES, YOLANDA C.

93347925 7/8/2014 506313 00082 1270572 220.08FARRELL, DENISE

93347926 7/8/2014 506370 00082 1270652 148.40MENDOZA, MERISSA K.

93347923 7/8/2014 505991 00082 1270374 30.80WRIGHT, CARRIE M.

93347917 7/8/2014 248681 00082 1270642 61.60GALINDO, JOSEPHINE A.

93347950 7/8/2014 1619788 00082 1270569 82.32ARMENDARIZ, GLENDA

00082 1270569 82.32ARMENDARIZ, GLENDA

93347951 7/8/2014 1640284 00082 1270436 70.56CHAPARRO, FRANSHESCA A.

93347952 7/8/2014 1646696 00082 1270373 189.84STRAND, REBECCA

93347936 7/8/2014 507883 00082 1270650 24.64TRIPP, TINA M.

93347934 7/8/2014 507819 00082 1270654 23.63ARNI, ANDREA

93347931 7/8/2014 507666 00082 1270369 38.08FURTADO, KELLY

93347903 7/8/2014 101130 00082 1270565 80.64TRUONG, BENJAMIN

93347904 7/8/2014 101240 00082 1270576 91.84WONG, KAM LIN. H

93347905 7/8/2014 101242 00082 1270567 110.88PALAFOX, ALMA

93347906 7/8/2014 101250 00082 1270574 22.40OROZCO, WENDY

93347910 7/8/2014 101480 00082 1270643 153.44WICKS, LINDSEY

93347911 7/8/2014 101512 00082 1270575 47.04ARIAS, YANELSY

00082 1270608 47.04ARIAS, YANELSY

93347821 7/8/2014 26674 00082 1270653 296.80MEDINA, DIANE L.

93347824 7/8/2014 27532 00082 1270645 22.40HERNANDEZ, TERESA

93347825 7/8/2014 27855 00082 1270646 77.28ARMENTA, PATRICIA

00082 1270648 73.92ARMENTA, PATRICIA


Page - 81



56,515.44Voucher Fund 00082 Total >>>HEALTH/GRANTS


93347918 7/8/2014 254429 00086 1270445 20.00WALCH, KALE G.


































93347427 7/1/2014 12731 00086 1269748 35.70SAN MANUEL MINER

93347394 7/1/2014 12538 00086 1269822 195.00AIR & WASTE MANAGEMENT ASSOC

93347395 7/1/2014 20654 00086 1269792 45.00CITY OF CASA GRANDE

00086 1269856 93.61ELECTRICAL DIST #2

93347595 7/1/2014 102337 00086 1269625 8.00SALAZAR, JOHNNY


00086 1270176 6.15FED EX

93347973 7/8/2014 53301 00086 1270530 2,500.00AGILAIRE LLC


00086 1271939 2,353.90WELLS FARGO BANK

00086 1271940 3,897.62WELLS FARGO BANK

00086 1271941 911.54WELLS FARGO BANK

93347968 7/8/2014 46651 00086 1270539 286.62TUCSON EXPRESS 9/80

93347969 7/8/2014 47155 00086 1270537 253.13QUEEN CREEK EXPRESS

93347970 7/8/2014 47422 00086 1270535 171.03GILBERT VANPOOL

93347960 7/8/2014 39752 00086 1270538 302.81TRI COMM VAN POOL

93347961 7/8/2014 39753 00086 1270540 321.02WINKELMAN KEARNY VAN POOL

93347962 7/8/2014 40778 00086 1270534 180.60CHANDLER VAN POOL

93347963 7/8/2014 41077 00086 1270531 281.76ALOHA VAN POOL


Page - 82



93347964 7/8/2014 43281 00086 1270532 163.73CASA GRANDE CONNECTION

93347965 7/8/2014 43282 00086 1270533 279.99CASA GRANDE VAN POOL #4

93347966 7/8/2014 44267 00086 1270536 292.34MESA VANPOOL CONNECTION

00086 1272070 673.47WELLS FARGO BANK

93348332 7/10/2014 52679 00086 1270860 337.13PC ORACLE JUNCTION VANPOOL

93348442 7/15/2014 31074 00086 1273179 466.80FOOTHILLS PUBLISHING INC

28,232.85Voucher Fund 00086 Total >>>AIR QUALITY/PERMITS


00087 1271942 144.99WELLS FARGO BANK

00087 1271943 178.62WELLS FARGO BANK












1,205.97Voucher Fund 00087 Total >>>AIR QUALITY/GRANTS


















00089 1271945 218.11WELLS FARGO BANK

00089 1271946 369.52WELLS FARGO BANK



00089 1273347 35.86UNIFIRST CORP

00089 1273349 35.86UNIFIRST CORP

00089 1273350 35.86UNIFIRST CORP

00089 1273352 35.86UNIFIRST CORP

00089 1273435 44.67MATHESON TRI-GAS CORP

93348309 7/10/2014 44210 00089 1272906 4,924.87CRM OF AMERICA LLC

00089 1272907 4,628.29CRM OF AMERICA LLC



25,548.22Voucher Fund 00089 Total >>>LANDFILL/ADEQ WASTE TIRE GRANT




Page - 83







245.02Voucher Fund 00094 Total >>>HOUSING DEPT GRANTS

93348352 7/10/2014 102215 00105 1270826 378.93ANCON MARINE

378.93Voucher Fund 00105 Total >>>SPECIAL DIST/DESERT VISTA SANI

00107 1271952 2,402.51WELLS FARGO BANK

00107 1271953 3,392.66WELLS FARGO BANK

00107 1271954 793.40WELLS FARGO BANK

00107 1272075 736.91WELLS FARGO BANK


00107 1271538 30.00UNITED WAY































19,575.56Voucher Fund 00107 Total >>>HOUSING/CONVENTIONAL













Page - 84













00114 1271955 256.53WELLS FARGO BANK

00114 1271956 508.98WELLS FARGO BANK

00114 1271957 119.06WELLS FARGO BANK

3,619.32Voucher Fund 00114 Total >>>SHERIFF/GIITEM GRANT

00118 1271958 149.15WELLS FARGO BANK

00118 1271959 190.44WELLS FARGO BANK













1,283.85Voucher Fund 00118 Total >>>ADULT PROB/DTEF & INTERS CASE




























Page - 85





93347742 7/2/2014 101727 00124 1270159 52.12MAACK, STEPHANIE I

00124 1272078 416.71WELLS FARGO BANK


00124 1271962 1,518.95WELLS FARGO BANK

00124 1271963 2,284.52WELLS FARGO BANK

00124 1271964 534.32WELLS FARGO BANK


13,986.60Voucher Fund 00124 Total >>>PUBLIC WRKS/DEV ROADWY CONTRIB


00126 1271966 180.16WELLS FARGO BANK















840.75Voucher Fund 00126 Total >>>ATTY/JUV VICTIMS RIGHTS IMPLEM



















00127 1272080 100.48WELLS FARGO BANK

00127 1271968 255.64WELLS FARGO BANK

00127 1271969 395.20WELLS FARGO BANK



2,254.28Voucher Fund 00127 Total >>>COURTS/CHILDRNS ISSUES ED FUND


93348069 7/9/2014 54226 00133 1271738 264.10CARPENTER, HAZELWOOD, DELGADO & WOOD

00133 1271972 668.95WELLS FARGO BANK

00133 1271973 1,183.68WELLS FARGO BANK


Page - 86



00133 1271974 276.84WELLS FARGO BANK

00133 1272081 255.70WELLS FARGO BANK





















8,155.54Voucher Fund 00133 Total >>>COURTS/FLC CHILD SUPPORT


































Page - 87





00135 1272083 312.97WELLS FARGO BANK

00135 1271975 1,075.31WELLS FARGO BANK

00135 1271976 1,233.00WELLS FARGO BANK

00135 1271977 288.36WELLS FARGO BANK



8,086.75Voucher Fund 00135 Total >>>JUVENILE PROB/DIVERSION-INTAKE


00136 1271978 349.53WELLS FARGO BANK

00136 1271979 435.58WELLS FARGO BANK

00136 1271980 101.86WELLS FARGO BANK

00136 1272084 109.01WELLS FARGO BANK





















2,856.32Voucher Fund 00136 Total >>>JUV PROB/DIVERSION-CONSEQUENCE






















Page - 88









00137 1272085 308.09WELLS FARGO BANK

00137 1271981 945.14WELLS FARGO BANK

00137 1271983 1,111.90WELLS FARGO BANK

00137 1271984 260.08WELLS FARGO BANK








7,163.22Voucher Fund 00137 Total >>>JUVENILE PROB/TREATMENT

93348519 7/15/2014 55695 00144 1273423 32,642.67KONE INC

32,642.67Voucher Fund 00144 Total >>>CAPITAL PROJECTS/MISCELLANEOUS

93348531 7/15/2014 83841 00147 1272989 27.66LEE, MARIA E.

93348554 7/15/2014 233423 00147 1273027 174.27REYES, CYNTHIA G.

93348556 7/15/2014 297397 00147 1273344 60.48SEBALLOS-ROLLINS, MARIA T.

93348561 7/15/2014 505741 00147 1273023 39.20LOPEZ, LUIS C.

00147 1273057 107.52LOPEZ, LUIS C.

93348562 7/15/2014 505786 00147 1273345 107.52PARKER, REBECCA A.

93348430 7/15/2014 26876 00147 1273040 71.68AMERSON, ETTA R.

93348358 7/10/2014 180980 00147 1270863 420.00BUCKNER, KARNA T.

00147 1270864 471.52BUCKNER, KARNA T.

93348432 7/15/2014 27471 00147 1273041 107.52SALAZAR, MARY R.

00147 1273339 566.22PURCHASE POWER

00147 1273339 607.84PURCHASE POWER

93348465 7/15/2014 39239 00147 1273085 14.50ELOY JUSTICE COURT









93348245 7/10/2014 505741 00147 1272742 35.84LOPEZ, LUIS C.

00147 1272753 175.00AJPA

00147 1272754 190.00AJPA

00147 1272755 190.00AJPA

93347989 7/8/2014 507601 00147 1270557 73.42ROJAS, ORLANDO S.

93347985 7/8/2014 233423 00147 1270558 73.42REYES, CYNTHIA G.

93347943 7/8/2014 1063079 00147 1270611 107.52MARTINEZ, VERONICA E.

93347895 7/8/2014 100332 00147 1270616 226.80HALL, MALLORY

93347822 7/8/2014 27109 00147 1270615 159.60ROMO, NORA A.

93347722 7/2/2014 50260 00147 1270155 75.00PINAL COUNTY COURT ADMINISTRATION



93347611 7/1/2014 507385 00147 1269882 54.88COMPIAN, NICHOLAS A.

93347585 7/1/2014 101584 00147 1269880 118.72CHITWOOD, CHRISTINA


Page - 89



93347604 7/1/2014 214148 00147 1269857 318.08GARCIA, RAQUEL F.

93347614 7/1/2014 507965 00147 1269881 54.88VALTIERRA LUNA, YADIRA

93347404 7/1/2014 51866 00147 1269830 120.00NATIONAL JUDGES ASSOCIATION

93347491 7/1/2014 37083 00147 1269303 172.10THOMSON REUTERS - WEST

93347486 7/1/2014 34528 00147 1269452 30.05SUPERIOR-KEARNY JUSTICE COURT (PC)

00147 1269452 3.87SUPERIOR-KEARNY JUSTICE COURT (PC)

93347487 7/1/2014 34544 00147 1269595 59.00PURCHASE POWER

93347469 7/1/2014 29608 00147 1269594 190.00AJPA









93347496 7/1/2014 38334 00147 1269831 228.33THOMSON REUTERS - WEST

00147 1269832 228.33THOMSON REUTERS - WEST

93348580 7/15/2014 600482 00147 1273348 78.40GUYTON, GINGER D.

93348578 7/15/2014 551283 00147 1273346 104.16TRYON, SANDRA J.

00147 1273034 107.52PICKARD, KELSEY

93348571 7/15/2014 507601 00147 1273039 107.52ROJAS, ORLANDO S.

93348567 7/15/2014 506235 00147 1273036 107.52HARRINGTON, VANESSA R.

93348565 7/15/2014 505911 00147 1273038 17.36TUCKER, ROXANNE R.

93348594 7/15/2014 1605730 00147 1272945 106.40VALDEZ, ROGER A.

00147 1272946 81.76VALDEZ, ROGER A.

00147 1272946 170.00VALDEZ, ROGER A.

93348592 7/15/2014 1522759 00147 1273035 107.52NEVAREZ, MARGARET A.

93348587 7/15/2014 1108190 00147 1273342 216.12BANDA, ORALIA

8,033.80Voucher Fund 00147 Total >>>JP/COST RECOVERY
















00149 1271985 155.38WELLS FARGO BANK


670.98Voucher Fund 00149 Total >>>JUV PROB/COURT IMPROVMNT PROJ

00156 1271987 132.10WELLS FARGO BANK

00156 1271988 487.82WELLS FARGO BANK

00156 1271989 114.10WELLS FARGO BANK






Page - 90














3,385.34Voucher Fund 00156 Total >>>ATY-PRB/STOP VIOLNCE AGNST WMN

















00157 1271990 171.96WELLS FARGO BANK

00157 1271991 207.84WELLS FARGO BANK


1,200.85Voucher Fund 00157 Total >>>PUBLIC DEFENDR-ATTY/STATE AID

00159 1271994 274.08WELLS FARGO BANK

00159 1271995 312.54WELLS FARGO BANK



















1,804.71Voucher Fund 00159 Total >>>ATTORNEY/STATE AID




Page - 91





93347820 7/8/2014 26182 00172 1270568 302.40MORROW, WREN J.



















00172 1272090 104.67WELLS FARGO BANK

00172 1271997 269.58WELLS FARGO BANK

00172 1271998 530.34WELLS FARGO BANK

00172 1271999 124.04WELLS FARGO BANK







3,876.05Voucher Fund 00172 Total >>>LOCAL TRANSPORT ASSIST GRANT


00173 1271540 21.00UNITED WAY

00173 1272000 256.22WELLS FARGO BANK

00173 1272001 306.80WELLS FARGO BANK


00173 1272091 103.83WELLS FARGO BANK

















2,158.77Voucher Fund 00173 Total >>>PUBLIC-EDUC-GOV ACCESS SUPPRT


Page - 92

















00174 1272003 123.97WELLS FARGO BANK

00174 1272005 266.24WELLS FARGO BANK


1,969.39Voucher Fund 00174 Total >>>CLERK/CASE FLOW MANAGEMENT

00178 1272007 351.51WELLS FARGO BANK

00178 1272008 526.18WELLS FARGO BANK

00178 1272009 123.08WELLS FARGO BANK

00178 1272094 135.44WELLS FARGO BANK

















3,399.50Voucher Fund 00178 Total >>>COURTS/LOCAL CRT ASSIST FTG 5%





00179 1270622 350.00STATE OF AZ/ADEQ








93347402 7/1/2014 44158 00179 1269823 85.00SOUTHWEST CHAPTER AAAE



00179 1272095 124.19WELLS FARGO BANK


Page - 93



00179 1272010 460.46WELLS FARGO BANK

00179 1272011 487.82WELLS FARGO BANK

00179 1272012 114.08WELLS FARGO BANK

93348445 7/15/2014 34124 00179 1273390 84.27TRICO ELECTRIC COOPERATIVE

93348469 7/15/2014 41322 00179 1273429 3,073.40JENNINGS, STROUSS & SALMON PLC

6,540.83Voucher Fund 00179 Total >>>AIRPORT ECONOMIC DEVELOPMENT

00181 1272013 435.80WELLS FARGO BANK

00181 1272014 769.26WELLS FARGO BANK

00181 1272017 179.86WELLS FARGO BANK

00181 1272096 174.98WELLS FARGO BANK



















3,770.92Voucher Fund 00181 Total >>>ATTY/CJEF-PROSEC PASS-THROUGH

















93347397 7/1/2014 25512 00184 1269790 55.99ADT SECURITY SYSTEMS INC

93347441 7/1/2014 20040 00184 1269290 136,510.00AZ DEPT OF PUBLIC SAFETY

93347510 7/1/2014 40481 00184 1269568 2,423.00CITY OF MARICOPA

93347596 7/1/2014 102338 00184 1269689 2,000.00BOY SCOUTS OF AMERICA TROOP 39



00184 1272019 142.92WELLS FARGO BANK



142,070.63Voucher Fund 00184 Total >>>ATTY/ANTI RACKETEERING-STATE


Page - 94



93347992 7/9/2014 11631 00186 1270938 8,466.63SCOTTSDALE HEALTHCARE

93347993 7/9/2014 11811 00186 1270939 24,160.80AIR EVAC SERVICES INC

93347994 7/9/2014 31018 00186 1270940 84.35BILTMORE CARDIOLOGY PLLC

93347995 7/9/2014 36664 00186 1270941 35.84GRIFFEN, PATRICIA RJ

93347996 7/9/2014 54259 00186 1270942 103.74EMP OF PINAL COUNTY PLLC

93347997 7/9/2014 54356 00186 1270943 65.00GROSSMAN & GROSSMAN LTD

93347998 7/9/2014 55104 00186 1270944 372.90RODRIGUEZ, MONIQUE

93347999 7/9/2014 55289 00186 1270945 3,947.18FLORENCE HOSPITAL AT ANTHEM LLC

93348000 7/9/2014 56153 00186 1270946 35.07HING, MICHAEL

93348001 7/9/2014 101637 00186 1270948 845.00THERAPEUTIC CONSULTING SERVICES

93348002 7/9/2014 101639 00186 1270949 130.00JILL E. N. COX, PSYD., PLLC

93348003 7/9/2014 102228 00186 1270950 39.31GROUT, DAWN

93348004 7/9/2014 102394 00186 1270951 245.00GOLD CANYON DENTISTRY, P.C.

93348005 7/9/2014 102395 00186 1270953 19,850.00NOTHAFT, JOSHUA

93348006 7/9/2014 102396 00186 1270956 1,709.99WHITE, RONNY M

93348007 7/9/2014 102397 00186 1270957 53.40CHRYSLE, MEGHAN

93348008 7/9/2014 102398 00186 1270960 1,500.00BOLLINGER, SAMANTHA L

00186 1270960 584.60BOLLINGER, SAMANTHA L

93348009 7/9/2014 102399 00186 1270963 1,250.00TOMAS, BACILIO MANUEL

93348010 7/9/2014 102400 00186 1270964 4,160.88FRISBY, DELFINA

93348011 7/9/2014 102401 00186 1270966 390.00RADY CHILDREN'S HOSPITAL

93347437 7/1/2014 20025 00186 1269291 35.38AZ CRIMINAL JUSTICE COMM

93347897 7/8/2014 100440 00186 1270299 1,185.00AZULAY, STEVEN G

69,250.07Voucher Fund 00186 Total >>>ATTY/VICTIM COMPENSATION-STATE










00194 1272158 362.50ELECTED OFFICIALS RETIREMENT PLAN

00194 1272161 655.29ELECTED OFFICIALS RETIREMENT PLAN


00194 1272021 398.89WELLS FARGO BANK



2,215.30Voucher Fund 00194 Total >>>COURTS ENHANCEMENT FUND


93348362 7/10/2014 507749 00195 1270858 11.86STABLIER, LISA G.

93348247 7/10/2014 507749 00195 1272743 6.83STABLIER, LISA G.

93347414 7/1/2014 506944 00195 1269780 271.50GARCIA, BILLIE JO

93348595 7/15/2014 1646656 00195 1272992 26.88McELROY, TRACY L.

93348572 7/15/2014 507749 00195 1272994 27.57STABLIER, LISA G.

398.09Voucher Fund 00195 Total >>>COURTS/CIVIL ADR










Page - 95

















00196 1272099 366.21WELLS FARGO BANK

00196 1272023 344.10WELLS FARGO BANK

00196 1272024 1,450.76WELLS FARGO BANK

00196 1272025 339.28WELLS FARGO BANK


7,387.57Voucher Fund 00196 Total >>>PW/EMERGENCY MANAGEMENT


00197 1272026 341.26WELLS FARGO BANK

00197 1272028 741.50WELLS FARGO BANK

00197 1272029 173.42WELLS FARGO BANK

00197 1272100 129.93WELLS FARGO BANK

























3,987.63Voucher Fund 00197 Total >>>CTY ATTY/AATA GRANTS







Page - 96



















00198 1272030 183.59WELLS FARGO BANK

00198 1272031 361.20WELLS FARGO BANK



1,975.65Voucher Fund 00198 Total >>>CTY ATTY/VICTIMS' GRANTS





00203 1272033 270.98WELLS FARGO BANK

00203 1272034 256.42WELLS FARGO BANK














2,983.21Voucher Fund 00203 Total >>>SHERIFF'S GRANTS



2,947.58Voucher Fund 00206 Total >>>LANDFILL OVERSIGHT

93347442 7/1/2014 20129 00217 1269571 1,200.00AZ STATE LAND DEPT

1,200.00Voucher Fund 00217 Total >>>PW/GANTZEL ROAD - GADA











Page - 97












































2,705.57Voucher Fund 00221 Total >>>ADULT PROB/GPS

93347598 7/1/2014 102343 00222 1269694 14,000.00JUVENILE DETENTION CENTER SCHOOL

14,000.00Voucher Fund 00222 Total >>>JUV PROB/JCRF

93347597 7/1/2014 102340 00240 1269687 437.13LARSON, CLARK

00240 1269687 5.19LARSON, CLARK

00240 1269687 60.55LARSON, CLARK

00240 1269687 20.76LARSON, CLARK

00240 1269687 22.08LARSON, CLARK

00240 1269687 6.29LARSON, CLARK

00240 1269687 821.82LARSON, CLARK

00240 1269687 1,354.16LARSON, CLARK

00240 1269687 232.37LARSON, CLARK

00240 1269687 14.77LARSON, CLARK

00240 1269687 71.36LARSON, CLARK


Page - 98



00240 1269687 9.52LARSON, CLARK

00240 1269687 13,645.51LARSON, CLARK

00240 1269687 66.21LARSON, CLARK

00240 1269687 679.40LARSON, CLARK

00240 1269687 2.88LARSON, CLARK

17,450.00Voucher Fund 00240 Total >>>PARKS IFA1

93347452 7/1/2014 21340 00257 1269380 216.00GALL'S INC

00257 1269380 116.80GALL'S INC

00257 1269380 25.99GALL'S INC

00257 1269334 42.80SHRED-IT

00257 1269383 1,456.86SALT RIVER PROJECT - SRP


00257 1269391 140.00BACA BOYS MOBILE CAR WASH












































Page - 99



























93347899 7/8/2014 100541 00257 1270371 147.84BABB, ALISSA

93347900 7/8/2014 100594 00257 1270370 24.53ARAGONEZ, LINDSEY N

93347928 7/8/2014 506567 00257 1270372 57.12WILLIAMS, SANDRA D.

93347932 7/8/2014 507772 00257 1270640 128.57HOLCOMB, KATHRYN S.

93347930 7/8/2014 507488 00257 1270437 165.76MOHAMAD, SAMMY




























Page - 100







00257 1270958 37.39MANATEE TIRES

93348270 7/10/2014 23206 00257 1270852 67.25ORACLE FORD MERCURY INC

93348277 7/10/2014 35366 00257 1272843 680.00FACILITEC

00257 1272843 388.09FACILITEC

00257 1272843 827.78FACILITEC

00257 1272843 499.62FACILITEC

00257 1272843 1,439.60FACILITEC

00257 1272843 87.50FACILITEC

00257 1272843 212.40FACILITEC

00257 1272843 11.88FACILITEC

00257 1272843 11.88FACILITEC

00257 1272843 91.18FACILITEC

00257 1272843 813.90FACILITEC

93348429 7/15/2014 25861 00257 1273043 155.68RINGER, ROSANNA T.







00257 1270664 127.00CARDINAL HEALTH COMPANY

00257 1270827 9,804.88CARDINAL HEALTH COMPANY

00257 1270861 5,943.60CARDINAL HEALTH COMPANY

93348402 7/15/2014 20039 00257 1272982 5,575.00AZ DEPT OF HEALTH SERVICES

00257 1273095 99.00RECRUITING.COM

93348538 7/15/2014 101248 00257 1273044 117.60BALDWIN, JENNIFER

00257 1273343 316.66BALDWIN, JENNIFER

93348511 7/15/2014 53713 00257 1273079 100.00ARIZONA DOCUMENT DESTRUCTION, INC

00257 1273079 540.00ARIZONA DOCUMENT DESTRUCTION, INC


00257 1272103 2,266.26WELLS FARGO BANK

93347940 7/8/2014 730446 00257 1270459 22.40CANNON, KIMBERLY A.

00257 1270461 57.12CANNON, KIMBERLY A.

00257 1272036 5,938.24WELLS FARGO BANK

00257 1272037 10,909.54WELLS FARGO BANK

00257 1272039 2,551.50WELLS FARGO BANK


00257 1271541 10.00UNITED WAY

93348579 7/15/2014 590065 00257 1273045 33.60SALINAS, MARCELA

168,821.92Voucher Fund 00257 Total >>>PUBLIC HEALTH DISTRICT


00267 1272040 252.41WELLS FARGO BANK

00267 1272041 430.64WELLS FARGO BANK

00267 1272042 100.74WELLS FARGO BANK









Page - 101






















2,715.43Voucher Fund 00267 Total >>>MARICOPA JP/CITY OF MARICOPA

















93348014 7/9/2014 21783 00270 1271791 207.24IRS

93347391 6/27/2014 21783 00270 1267794 208.63IRS

93347389 6/27/2014 21783 00270 1264959 208.62IRS





00270 1272044 510.24WELLS FARGO BANK

00270 1272045 119.32WELLS FARGO BANK



93348075 7/9/2014 55750 00270 1271748 10.00ARIZONA PUBLIC SAFETY FOUNDATION, INC

3,062.23Voucher Fund 00270 Total >>>SHERIFF'S IMPOUND


100.00Voucher Fund 00274 Total >>>AP/ADULT DRUG COURTS

93348447 7/15/2014 34446 00283 1273307 1,124.40THOMSON REUTERS - WEST

00283 1273308 154.78THOMSON REUTERS - WEST

93348211 7/10/2014 23488 00283 1272750 773.04STATE BAR OF AZ

93348212 7/10/2014 23488 00283 1272751 275.92STATE BAR OF AZ


Page - 102



93348213 7/10/2014 23488 00283 1272752 87.24STATE BAR OF AZ

2,415.38Voucher Fund 00283 Total >>>SC-LAW LIBRARY FUND

93347517 7/1/2014 42357 00288 1269770 127.35B & H PHOTO VIDEO

00288 1269770 77.26B & H PHOTO VIDEO

93347587 7/1/2014 101736 00288 1269859 26,769.95DLR GROUP, INC

26,974.56Voucher Fund 00288 Total >>>CAPITAL PROJECTS FUND

93348214 7/10/2014 24346 00290 1272756 30.00AZ HOMICIDE INVESTIGATORS ASSOCIATION

00290 1272757 30.00AZ HOMICIDE INVESTIGATORS ASSOCIATION

00290 1272758 30.00AZ HOMICIDE INVESTIGATORS ASSOCIATION

00290 1273207 40.69AT&T

130.69Voucher Fund 00290 Total >>>SHF/IMMIGRATION FUND

93348379 7/15/2014 47767 00904 1273311 113.00SUN LIFE FAMILY HEALTH CENTER INC

93348382 7/15/2014 100660 00904 1273315 1,300.00GILA VALLEY LODGE #9

93348383 7/15/2014 100747 00904 1273318 68.50AMERICAN FAMILY INS

93348384 7/15/2014 100823 00904 1273314 38.35CRICKET WIRELESS

93348385 7/15/2014 100835 00904 1273320 30.52DIRECTV

93348386 7/15/2014 101382 00904 1273312 100.00STAGECOACH EXPRESS

93348387 7/15/2014 102300 00904 1273317 65.50CANYONLANDS COMMUNITY HC

93348238 7/10/2014 102207 00904 1272835 297.00DENTAL 2U, LLC

93348239 7/10/2014 102426 00904 1272857 19,152.14POTTER, CAROL

93348240 7/10/2014 102427 00904 1272855 200.00FEIRSTEIN, RHODA

93348241 7/10/2014 102428 00904 1272856 203.00JACOB & HANKEL, DDS

93348231 7/10/2014 100589 00904 1272831 74.17BANNER HEALTH

93348232 7/10/2014 100627 00904 1272842 400.00NIDEY, PAULA

93348233 7/10/2014 100838 00904 1272833 43.52CENTURYLINK

93348234 7/10/2014 100868 00904 1272834 124.80COX COMMUNICATIONS

93348235 7/10/2014 100870 00904 1272848 136.00TOWN OF FLORENCE

93348236 7/10/2014 101310 00904 1272850 7,000.00CAMELBACK POST ACUTE CARE

93348216 7/10/2014 31941 00904 1272841 510.26DES/DDD

93348222 7/10/2014 38326 00904 1272845 300.00ARIZONA MENTOR

93348223 7/10/2014 50844 00904 1272840 200.00WYNN, GUY

93348224 7/10/2014 50956 00904 1272828 21.80COURY, PETE MD

93348225 7/10/2014 51257 00904 1272832 7.19MED HEALTH SOLUTIONS

93348226 7/10/2014 54405 00904 1272829 69.20REPUBLIC SERVICES #753

93348227 7/10/2014 55537 00904 1272837 13.12KORMAN HEALTHCARE

93348228 7/10/2014 55834 00904 1272836 35.97SIERRA HEALTH MART PHARMACY

93348210 7/10/2014 20128 00904 1272838 1,029.30ARIZONA STATE HOSPITAL

00904 1272839 681.90ARIZONA STATE HOSPITAL

93348208 7/10/2014 11650 00904 1272854 100.00BECERRA, LUIS

93348243 7/10/2014 102433 00904 1272920 22.87EMERGENCY PROFESSIONAL SERV, PC

93348169 7/10/2014 42354 00904 1264665 551.50MARA VILLA CARE CENTER

00904 1264666 1,198.85MARA VILLA CARE CENTER

00904 1264667 1,432.50MARA VILLA CARE CENTER

00904 1264668 595.85MARA VILLA CARE CENTER



93348170 7/10/2014 47690 00904 1264671 1,134.50CASA APLAYA

93348171 7/10/2014 48259 00904 1264673 603.50COMFORT HAVEN

00904 1264674 657.90COMFORT HAVEN

93348172 7/10/2014 49305 00904 1264675 568.85SONORAN SKY COMMUNITIES

00904 1264676 612.85SONORAN SKY COMMUNITIES

93348173 7/10/2014 51082 00904 1264677 474.85SANTA ROSA CARE CENTER

93348174 7/10/2014 51556 00904 1264678 407.75FOOTHILLS REHABILITATION

93348175 7/10/2014 52722 00904 1264679 1,562.85BEE HIVE OF APACHE

93348176 7/10/2014 53499 00904 1264680 725.00MEDISYS ASSISTED LIVING HOME


Page - 103



93348177 7/10/2014 54025 00904 1264681 562.84VEMA CORPORATION

93348178 7/10/2014 54406 00904 1264682 1,627.85BEE HIVE HOMES

93348179 7/10/2014 54984 00904 1264683 409.50OASIS PAVILION

00904 1264684 1,172.95OASIS PAVILION

93348180 7/10/2014 55075 00904 1264685 899.20HELPING HEARTS

93348181 7/10/2014 55320 00904 1264687 1,044.83ESBF-EASTER SEALS BLAKE FOUNDATION

93348182 7/10/2014 55385 00904 1264688 839.19CARE HAVEN ACH

93348183 7/10/2014 55793 00904 1264689 921.85TOTAL CARE AL

93348184 7/10/2014 55818 00904 1264690 642.85BELLA VITA HEALTH AND REHABILITATION CEN

93348185 7/10/2014 100323 00904 1264692 2,000.00ELDER CARE OF TEMPE

93348186 7/10/2014 100543 00904 1264693 467.85COPPER CREEK INN

93348187 7/10/2014 100604 00904 1264694 612.85GREENFIELDS AL

93348188 7/10/2014 101290 00904 1264695 973.85ANNA'S AL

93348189 7/10/2014 101555 00904 1264696 304.46EMERITUS AT MESA

00904 1264697 1,118.46EMERITUS AT MESA

93348190 7/10/2014 101700 00904 1264698 1,623.48SUNSHINE VILLAGE

93348191 7/10/2014 101754 00904 1264699 1,618.56ST. RAPHAEL FAMILY HOME

93348192 7/10/2014 102226 00904 1272822 400.00SUPPORTED LIVING SYSTEMS

93348193 7/10/2014 10089 00904 1270044 100.00BEGAY, ROBERT

93348194 7/10/2014 10162 00904 1270045 40.00GRANADO, DAMASIO

93348195 7/10/2014 30337 00904 1270046 150.00MULLICAN, MARK

93348196 7/10/2014 31378 00904 1270047 50.00JORDAN, IDA

93348197 7/10/2014 31399 00904 1270048 25.00ROMERO, JULIE

93348198 7/10/2014 31904 00904 1270049 70.00BOJORQUEZ, DAVID

93348199 7/10/2014 49555 00904 1270050 40.00BOATMAN, SHANE

93348200 7/10/2014 51042 00904 1270051 40.00JOHNSON, JOYCE

93348201 7/10/2014 52327 00904 1270052 60.00LAFAVOR, DARREL

93348202 7/10/2014 55137 00904 1270053 90.00MAGLIARO, DOMINICK

93348203 7/10/2014 100382 00904 1270054 50.00THOMPSON, JOHN

93348204 7/10/2014 100604 00904 1270055 25.00GREENFIELDS AL

93348205 7/10/2014 100628 00904 1270056 45.00GUTIERREZ, FRANCES

93347974 7/8/2014 53677 00904 1270546 250.00SURLS, HELEN

93347967 7/8/2014 46318 00904 1270556 500.00CHESNUT, DALE

93347959 7/8/2014 38326 00904 1270550 250.00ARIZONA MENTOR

93347972 7/8/2014 50096 00904 1270548 51.45SUNWEST LTC PHARMACY

93347981 7/8/2014 101501 00904 1270545 75.00MIRACLE EAR CENTER

93347982 7/8/2014 102207 00904 1270549 99.00DENTAL 2U, LLC

93347983 7/8/2014 102402 00904 1270562 8.00QOL MEDS-510

93347984 7/8/2014 102403 00904 1270561 96.00FLORENCE SENIOR CENTER

93347976 7/8/2014 55259 00904 1270551 190.40DENTAL ON CENTRAL

93347977 7/8/2014 55618 00904 1270553 593.30HERITAGE LIFE CENTER, LLC

93347978 7/8/2014 100868 00904 1270555 96.73COX COMMUNICATIONS


00904 1270554 48.70CITY OF CASA GRANDE

93348218 7/10/2014 32725 00904 1272849 1,000.00GREAT WESTERN INSURANCE

00904 1272851 2,400.00GREAT WESTERN INSURANCE



93348219 7/10/2014 36954 00904 1272846 794.00PINAL COUNTY TREASURER

93348220 7/10/2014 36954 00904 1272847 2,071.00PINAL COUNTY TREASURER

93347623 7/2/2014 10089 00904 1268935 100.00BEGAY, ROBERT

93347624 7/2/2014 10162 00904 1268936 40.00GRANADO, DAMASIO

93347625 7/2/2014 30337 00904 1268937 150.00MULLICAN, MARK

93347626 7/2/2014 31378 00904 1268938 50.00JORDAN, IDA

93347627 7/2/2014 31399 00904 1268939 25.00ROMERO, JULIE


Page - 104



93347628 7/2/2014 31904 00904 1268940 70.00BOJORQUEZ, DAVID

93347629 7/2/2014 49555 00904 1268941 40.00BOATMAN, SHANE

93347630 7/2/2014 51042 00904 1268942 40.00JOHNSON, JOYCE

93347631 7/2/2014 52327 00904 1268943 60.00LAFAVOR, DARREL

93347632 7/2/2014 55137 00904 1268944 90.00MAGLIARO, DOMINICK

93347633 7/2/2014 100382 00904 1268945 50.00THOMPSON, JOHN

93347634 7/2/2014 100604 00904 1268946 25.00GREENFIELDS AL

93347635 7/2/2014 100628 00904 1268947 45.00GUTIERREZ, FRANCES

93347636 7/2/2014 10159 00904 1270069 263.00GLENN, MARC

93347640 7/2/2014 31421 00904 1270073 400.00DRESSLER, DON


93347650 7/2/2014 100835 00904 1270084 130.51DIRECTV

93347651 7/2/2014 100838 00904 1270078 51.04CENTURYLINK

00904 1270079 31.24CENTURYLINK

00904 1270081 55.40CENTURYLINK

93347652 7/2/2014 101076 00904 1270086 130.62SAN CARLOS IRRIGATION/BIA

93347653 7/2/2014 102366 00904 1270071 21.42DESERT PAIN INSTITUTE


93347644 7/2/2014 47765 00904 1270076 250.00ROSALES, MARIA

93347645 7/2/2014 50843 00904 1270075 100.00DESERT HAVEN CARE CENTER

93347646 7/2/2014 52764 00904 1270072 14.79RTA HOMECARE, INC

93347647 7/2/2014 54988 00904 1270074 50.00PERKINS, TRACY

93347403 7/1/2014 47675 00904 1269851 15.00SW GENERAL INC



93347412 7/1/2014 102360 00904 1269844 19.43OMNICARE OF CHANDLER

93347413 7/1/2014 102361 00904 1269846 2,000.00COPPER VILLAGE ALH

93347405 7/1/2014 53953 00904 1269849 44.38SSVEC

93347769 7/8/2014 10089 00904 1264290 32.00BEGAY, ROBERT

93347770 7/8/2014 20656 00904 1264291 25.00CITY OF ELOY

93347771 7/8/2014 31399 00904 1264292 100.00ROMERO, JULIE

93347772 7/8/2014 32725 00904 1264293 50.00GREAT WESTERN INSURANCE

93347773 7/8/2014 32736 00904 1264294 19.70AIRES

00904 1264295 150.00AIRES

93347774 7/8/2014 33821 00904 1264296 15.00ATPC

00904 1264297 80.00ATPC

00904 1264298 60.00ATPC

93347775 7/8/2014 38326 00904 1264299 75.00ARIZONA MENTOR

93347776 7/8/2014 40370 00904 1264300 428.73RUTNER, JOHN G

93347777 7/8/2014 50519 00904 1264301 100.00GILBERT, JOHN

93347778 7/8/2014 50692 00904 1264302 625.00WYNN, LANNIE

93347779 7/8/2014 51633 00904 1264303 75.00BROWN, TAMI

00904 1264304 75.00BROWN, TAMI

93347780 7/8/2014 52404 00904 1264305 50.00AIRES, INC

93347781 7/8/2014 52895 00904 1264306 5.70AARP MEDICARERX PROGRAM

00904 1264307 5.70AARP MEDICARERX PROGRAM



93347782 7/8/2014 53020 00904 1264310 1,074.27SUN GROVE RESORT VILLAGE

93347783 7/8/2014 53068 00904 1264311 150.00INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPM

93347784 7/8/2014 54025 00904 1264312 95.00VEMA CORPORATION

93347785 7/8/2014 54406 00904 1264313 707.85BEE HIVE HOMES

93347786 7/8/2014 54988 00904 1264314 75.00PERKINS, TRACY

93347787 7/8/2014 55253 00904 1264315 98.51ACCESS 24-7 RODEO STORAGE

93347788 7/8/2014 55753 00904 1264316 40.00CPES


Page - 105



93347789 7/8/2014 55923 00904 1264317 62.00JETT, DAWN

93347790 7/8/2014 101218 00904 1264318 100.00GILA VALLEY LODGE #4

93347791 7/8/2014 102226 00904 1264319 130.00SUPPORTED LIVING SYSTEMS

86,164.43Voucher Fund 00904 Total >>>PUBLIC FIDUCIARY CLIENT ACCTS

93347754 7/2/2014 102365 00905 1269948 142.28FIELDS, MAY

93348082 7/10/2014 36376 00905 1270976 60.35BEVERAGE HOUSE #8

93348083 7/10/2014 36381 00905 1270969 274.75ALBERTSON'S FOOD CENTER #968

93348084 7/10/2014 36383 00905 1270980 140.86CASA GRANDE VALLEY NEWSPAPERS

93348085 7/10/2014 36384 00905 1270984 137.99COOLIDGE MARKET

93348086 7/10/2014 36385 00905 1270994 52.18FOOD TOWN, IGA

93348087 7/10/2014 36391 00905 1272715 822.53SHOPE'S IGA

93348088 7/10/2014 36394 00905 1272721 185.95SUN LIFE FAMILY HEALTH CENTER

93348089 7/10/2014 36404 00905 1272727 153.00WAL-MART

93348090 7/10/2014 36473 00905 1270977 400.00BOTTLE STOP

93348091 7/10/2014 36516 00905 1272730 40.26WALGREENS

93348092 7/10/2014 36519 00905 1272725 33.01TOSCO MARKETING/CIRCLE K #867

93348093 7/10/2014 36593 00905 1270987 25.21DARRELL'S VIDEO

93348094 7/10/2014 36594 00905 1270986 112.00COOLIDGE VETERINARY HOSPITAL

93348095 7/10/2014 36650 00905 1270973 31.50B & G AUTO SALVAGE



93348098 7/10/2014 37097 00905 1271565 193.26LUCKY BOB'S LIQUORS

93348099 7/10/2014 37098 00905 1272700 29.00PINAL CO ANIMAL CARE & CONTROL

93348100 7/10/2014 37141 00905 1272728 87.43WAL-MART #01-1381

93348101 7/10/2014 38429 00905 1270988 252.06DAVE'S COLLISION SPECIALISTS INC

93348102 7/10/2014 38896 00905 1271792 45.07MTO SMOKE SHOP

93348103 7/10/2014 39415 00905 1270972 111.99B & B FEED STORE

93348104 7/10/2014 40100 00905 1270993 249.62FLORENCE UNIFIED SCHOOL DISTRICT

93348105 7/10/2014 40119 00905 1272705 101.00RAY UNIFIED SCHOOL DISTRICT #3

93348106 7/10/2014 40310 00905 1271003 67.22HIGH GRADE RENTALS & SALES

93348107 7/10/2014 40630 00905 1270985 414.02COOLIDGE UNIFIED SCHOOL DIST.#21

93348108 7/10/2014 42572 00905 1270992 20.17EVERGREEN HARDWARE

93348109 7/10/2014 42577 00905 1272726 80.29VALLEY WAREHOUSE & STORAGE

93348110 7/10/2014 43336 00905 1271011 85.56BOLAN, KENNETH

93348111 7/10/2014 43897 00905 1272702 50.00PINAL CO DIVISION OF ENVIROMENTAL HEALTH

93348112 7/10/2014 45366 00905 1272718 588.21SIERRA FARMING PARTNERSHIP II

93348113 7/10/2014 45717 00905 1270975 846.07BASHAS

93348114 7/10/2014 45850 00905 1271004 95.42J.O. COMBS ELEMENTARY SCHOOL DIST 44

00905 1271005 40.00J.O. COMBS ELEMENTARY SCHOOL DIST 44

93348115 7/10/2014 46753 00905 1271010 20.00KMART 09101

93348116 7/10/2014 47101 00905 1271007 252.08JENSEN PRECAST

93348117 7/10/2014 47407 00905 1271001 10.00HARRAHS AK CHIN - ECA

93348118 7/10/2014 47446 00905 1272722 15.59THE RUINS

93348119 7/10/2014 47451 00905 1272731 42.01WAL-MART #1218

93348120 7/10/2014 47529 00905 1270990 37.00DESERT WILLOW ELEMENTARY SCHOOL - PTSO

93348121 7/10/2014 47532 00905 1272703 181.48QUICK MUDD

93348122 7/10/2014 48363 00905 1272729 38.00WAL-MART 2778 ECA

93348123 7/10/2014 49579 00905 1272582 21.00MARY KAY COSMETICS - INDEPENDENT CONSULT

93348124 7/10/2014 49586 00905 1272723 39.64THE TIRE FACTORY

93348125 7/10/2014 50110 00905 1270968 715.01AARON'S SALES & LEASE #C0461

93348126 7/10/2014 50777 00905 1272713 67.24SHEARER ENTERPRISES INC

93348127 7/10/2014 51215 00905 1270989 100.00DECORATIVE ROCK SALES, LLC

93348128 7/10/2014 51223 00905 1270970 110.00APACHE JUNCTION UNIFIED SCHOOL DISTRICT

93348129 7/10/2014 51391 00905 1272707 133.61SAFEWAY #1706

93348130 7/10/2014 51521 00905 1272708 75.00SAFEWAY #1732


Page - 106



93348131 7/10/2014 52007 00905 1271247 200.00LEES FOODLAND MARKET

93348132 7/10/2014 52878 00905 1271002 390.00HARRAHS AK-CHIN/CERTEGY

93348134 7/10/2014 54560 00905 1271303 291.00LESSORS BUSINESS MACHINES INC

93348135 7/10/2014 54964 00905 1270999 414.80ALMAGUER, GUSTAVO

93348136 7/10/2014 55130 00905 1271022 33.61LA CANTINA

93348137 7/10/2014 55131 00905 1272720 40.00SOUTHWEST INDIAN RODEO ASSOCIATION

93348138 7/10/2014 55301 00905 1271406 800.00LISA ROBINSON, TRUSTEE OF CLARKE 2004

93348140 7/10/2014 55807 00905 1270967 60.00A & D EAGLE TOWING & AUTO REPAIR

93348141 7/10/2014 55808 00905 1270974 100.00BASHAS INC DBA FOOD CITY #21

93348142 7/10/2014 55810 00905 1270996 864.00WARREN, GARY

93348143 7/10/2014 56066 00905 1270971 412.00AZ DESERTLAND ENTERPRISES LLC

93348144 7/10/2014 56067 00905 1270979 212.21CASA GRANDE INTERNET

93348145 7/10/2014 56069 00905 1272697 20.65PILOT TRAVEL CENTER #262

93348146 7/10/2014 101116 00905 1271009 6.03JUSTICE COURT PRECINCT #1

93348147 7/10/2014 101117 00905 1272683 50.00NATIONWIDE BUSINESS RESOURCES

93348148 7/10/2014 101689 00905 1271006 100.00ANDERSON, JANELLE

93348149 7/10/2014 102406 00905 1270982 134.90STRISOFSKY, CHERYL

93348150 7/10/2014 102407 00905 1270981 25.00DINH, CASSANDRA

93348151 7/10/2014 102408 00905 1270991 29.00ED WHITEHEAD'S TIRE COUNTRY

93348152 7/10/2014 102409 00905 1270995 660.51GARRETT MOTORS INC

93348153 7/10/2014 102410 00905 1270997 63.02GEBHARDT INSURANCE GROUP

93348154 7/10/2014 102411 00905 1270998 290.15GILMORE, GEORGE

93348155 7/10/2014 102412 00905 1271000 50.00CORBIN, HAROLD

93348156 7/10/2014 102414 00905 1271008 134.45JIM WALES FARMS

93348157 7/10/2014 102415 00905 1272682 50.00MR FLOAT COMMITTEE

93348158 7/10/2014 102416 00905 1272684 90.00NIRVANA STATION

93348159 7/10/2014 102417 00905 1272692 168.05SOLBERG, OLE A

93348160 7/10/2014 102418 00905 1272694 80.00PATHWAY PTO

93348161 7/10/2014 102419 00905 1272696 130.00PD CONTRERAS PHOTOGRAPHY LLC

93348162 7/10/2014 102420 00905 1272706 43.33RUG PROJECT OF ARIZONA

93348163 7/10/2014 102421 00905 1272710 40.90SHARKY'S FIREARMS

93348164 7/10/2014 102422 00905 1272724 28.00TOSCO MARKETING CO/CIRCLE K #867

14,592.46Voucher Fund 00905 Total >>>ATTY/BAD CHECK CUSTODIAL ACCT

93348139 7/10/2014 55396 00906 1272738 100.00UPS SECURITY

93348133 7/10/2014 54488 00906 1272737 837.50FASTRIP FINANCIAL

937.50Voucher Fund 00906 Total >>>ATTY/DIVERSION PROGRAM

93348410 7/15/2014 20525 00907 1273206 250.00CASA GRANDE JUSTICE COURT #2

93348497 7/15/2014 50168 00907 1273334 680.00HIGHLAND JUSTICE COURT

93347709 7/2/2014 41064 00907 1270260 500.00MARICOPA MUNICIPAL COURT

93347704 7/2/2014 39252 00907 1270129 1,000.00APACHE JUNCTION JUSTICE COURT

00907 1270130 1,606.00APACHE JUNCTION JUSTICE COURT

93347705 7/2/2014 39304 00907 1270131 400.00FLORENCE MUNICIPAL COURT

93347506 7/1/2014 39487 00907 1269720 680.00SAN TAN JUSTICE COURT (FKA SOUTH MESA/GI

93347500 7/1/2014 39222 00907 1269719 300.00CASA GRANDE MUNICIPAL COURT


93347502 7/1/2014 39252 00907 1269449 1,000.00APACHE JUNCTION JUSTICE COURT

00907 1269450 100.00APACHE JUNCTION JUSTICE COURT

00907 1269451 2,014.00APACHE JUNCTION JUSTICE COURT



93347503 7/1/2014 39305 00907 1269636 1,060.00MAMMOTH JUSTICE COURT

00907 1269698 1,194.00MAMMOTH JUSTICE COURT

93347504 7/1/2014 39330 00907 1269635 500.00GILBERT MUNICIPAL COURT

93347809 7/8/2014 22174 00907 1270448 250.00MARICOPA JUSTICE COURT

00907 1270449 2,500.00MARICOPA JUSTICE COURT


Page - 107



93347806 7/8/2014 20525 00907 1270455 500.00CASA GRANDE JUSTICE COURT #2

93347848 7/8/2014 39494 00907 1270447 647.00IRONWOOD JUSTICE COURT (FKA GILA BEND JU

93347842 7/8/2014 39222 00907 1270453 100.00CASA GRANDE MUNICIPAL COURT



93347845 7/8/2014 39239 00907 1270452 2,500.00ELOY JUSTICE COURT

93347846 7/8/2014 39239 00907 1270454 2,500.00ELOY JUSTICE COURT

93347869 7/8/2014 48170 00907 1270450 537.00WELLTON JUSTICE COURT

23,474.00Voucher Fund 00907 Total >>>SHERIFF/BOND ACCOUNT

00909 1272107 101.80WELLS FARGO BANK

00909 1272046 217.21WELLS FARGO BANK

319.01Voucher Fund 00909 Total >>>EXCESS BENEFIT PLAN

12,488,820.87Grand Totals > > >

WIRE TRANSFER EXPENDITURES REPORT TO BOARD OF SUPERVISORS - Meeting July 23, 2014

Transfer Date Vendor Name Purpose of Expenditure Fund Amount7/1/2014 US Bank Trust GADA 2009A Debt Svce July 1, 2014 98 Debt Service 1,476,203.21$ 7/1/2014 US Bank Trust GADA 2008A Debt Svce July 1, 2014 98 Debt Service 514,973.69$ 7/14/2014 Bank of New York Mellon Debt Svce Series 2010 Bonds 98 Debt Service 2,779,900.00$

Check Register

7/1/2014 10:42:43 AM

CheckNumber

CheckAmount Status

CheckDate Vendor Name

Pinal County Housing Authority

Check Dates from 7/1/2014

All Check Numbers

CheckType

Housing Authority of Pinal County

7

Bank Account: 7 01 1111.12 0 - General Fund Wells Fargo

00032525 $436.00 Open 07/01/2014 1034 LLCCheck00032526 $638.00 Open 07/01/2014 3 BROTHERS HOME RENTALS, LLCCheck00032527 $296.00 Open 07/01/2014 A BETTER REALTY NET LLCCheck00032528 $918.00 Open 07/01/2014 ACACIA FINE HOMESCheck00032529 $2,080.00 Open 07/01/2014 ACE MULLIGAN COMPANY LLCCheck00032530 $939.00 Open 07/01/2014 AHWATUKEE REALTY & PROPERTY MNCheck00032531 $281.00 Open 07/01/2014 AJ LEGENDS REALTY LLCCheck00032532 $385.00 Open 07/01/2014 AKK ENTERPRISES, LLCCheck00032533 $330.00 Open 07/01/2014 AMERICAN RESIDENTIAL PROP OPCheck00032534 $53.00 Open 07/01/2014 APARTMENT HUNTERSCheck00032535 $703.00 Open 07/01/2014 CELESTINO ARGUELLOCheck00032536 $334.86 Open 07/01/2014 ARIZONA DEPARTMENT OF HOUSINGCheck00032537 $783.00 Open 07/01/2014 ARIZONA LIVING PROPERTY MGTCheck00032538 $2,780.00 Open 07/01/2014 ARIZONA PUBLIC SERVICECheck00032539 $1,023.00 Open 07/01/2014 ASPEN COURT APARTMENTSCheck00032540 $57.00 Open 07/01/2014 AZ WATER COCheck00032541 $467.00 Open 07/01/2014 Arizona Home Pro's LLCCheck00032542 $417.00 Open 07/01/2014 OTTIE OR ALTA BAKERCheck00032543 $299.00 Open 07/01/2014 BARCELO, ALVAROCheck00032544 $306.00 Open 07/01/2014 W. DEAN WEIDNERCheck00032545 $486.00 Open 07/01/2014 ARNOLD BENARDCheck00032546 $277.00 Open 07/01/2014 BERG, MICHAELCheck00032547 $470.00 Open 07/01/2014 KRISTIN BERKNERCheck00032548 $550.00 Open 07/01/2014 RICHARD W BERRYCheck00032549 $850.00 Open 07/01/2014 LARRY AND JANE BOSTONCheck00032550 $1,223.00 Open 07/01/2014 BREWER & STRATTON PROPERTYCheck00032551 $900.00 Open 07/01/2014 JOHN CABRALCheck00032552 $341.00 Open 07/01/2014 TOM CANNONCheck00032553 $335.00 Open 07/01/2014 CASSIA REAL ESTATECheck00032554 $925.00 Open 07/01/2014 CASTRO, TONY & OLGACheck00032555 $5,907.00 Open 07/01/2014 CENTER PARK APTSCheck00032556 $447.00 Open 07/01/2014 CG CACTUS REALTY LLCCheck00032557 $419.00 Open 07/01/2014 CHAMBERS, MERITTA SANDLESCheck00032558 $287.00 Open 07/01/2014 CHAMPAGNE WISHESCheck00032559 $790.00 Open 07/01/2014 CHRISTOPHERSON, JOHNCheck00032560 $486.00 Open 07/01/2014 CIA PROPERTIESCheck00032561 $438.86 Open 07/01/2014 CITY OF GLENS FALLS H.A.Check00032562 $4,614.30 Open 07/01/2014 CITY OF PHOENIXCheck00032563 $467.00 Open 07/01/2014 CLASSIC CAPITAL LTDCheck00032564 $1,367.00 Open 07/01/2014 COLDWELL BANKER RESIDENTIALCheck

Page 1 of 7

Check Register

7/1/2014 10:42:43 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00032565 $1,264.00 Open 07/01/2014 COLDWELL REALTY ROX REALTYCheck00032566 $352.00 Open 07/01/2014 COOLIDGE STATION APARTMENTCheck00032567 $950.00 Open 07/01/2014 TED COPPERCheck00032568 $527.00 Open 07/01/2014 COPPER SUN Construction LLCCheck00032569 $312.00 Open 07/01/2014 CORMANY, RANDALL LEECheck00032570 $479.00 Open 07/01/2014 CORONADO APARTMENTSCheck00032571 $17,052.00 Open 07/01/2014 COTTONWOOD CROSSINGCheck00032572 $2,544.00 Open 07/01/2014 COURTYARD APARTMENTSCheck00032573 $975.00 Open 07/01/2014 DAVID CROCKETTCheck00032574 $324.00 Open 07/01/2014 FRANK CROSSCheck00032575 $800.00 Open 07/01/2014 MARICELA M. CUEVASCheck00032576 $152.00 Open 07/01/2014 CUMMER, BRIANCheck00032577 $8,738.00 Open 07/01/2014 CYPRESS POINT RETIREMENT APTSCheck00032578 $950.00 Open 07/01/2014 DADE, THELMA LYNNECheck00032579 $556.00 Open 07/01/2014 DANG, LILYCheck00032580 $266.00 Open 07/01/2014 DESERT VIEW APARTMENTSCheck00032581 $407.00 Open 07/01/2014 DEWAELE, CAROLCheck00032582 $1,247.00 Open 07/01/2014 MARK DIMATTEOCheck00032583 $408.00 Open 07/01/2014 DITTRICH, CHRISTOPHER R.Check00032584 $891.00 Open 07/01/2014 RICH DRAPPOCheck00032585 $398.00 Open 07/01/2014 MICHAEL SEAN DRECKMANCheck00032586 $535.00 Open 07/01/2014 DUER, JERRYCheck00032587 $733.86 Open 07/01/2014 DUPAGE HOUSING AUTHORITYCheck00032588 $1,098.00 Open 07/01/2014 EAST DARREL PROPERTIES, LLCCheck00032589 $700.00 Open 07/01/2014 EASY STREET REALTY & MAINTENANCheck00032590 $979.00 Open 07/01/2014 ECK, NORMANCheck00032591 $17.00 Open 07/01/2014 ELECTRICAL DIST #2Check00032592 $896.00 Open 07/01/2014 ELKANA CARPELCheck00032593 $267.00 Open 07/01/2014 EVANS, RICHARDCheck00032594 $1,832.00 Open 07/01/2014 EXCEED REALTY INC.Check00032595 $617.00 Open 07/01/2014 EXCEL REAL ESTATES LLCCheck00032596 $2,370.00 Open 07/01/2014 Electrical District #3Check00032597 $175.00 Open 07/01/2014 FEDERICO, ADELECheck00032598 $783.00 Open 07/01/2014 FK HOLDINGS IXCheck00032599 $752.00 Open 07/01/2014 FLORAN, MARLENECheck00032600 $1,787.00 Open 07/01/2014 FLORENCE PARK APTSCheck00032601 $875.00 Open 07/01/2014 WALTER FONGCheck00032602 $283.00 Open 07/01/2014 FORD, JOHNCheck00032603 $700.00 Open 07/01/2014 RACHAEL FRASERCheck00032604 $470.00 Open 07/01/2014 FRED WALKERCheck

Page 2 of 7

Check Register

7/1/2014 10:42:43 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00032605 $272.00 Open 07/01/2014 G & I MANAGEMENT LLCCheck00032606 $306.00 Open 07/01/2014 GHOUGASSIAN, VIKENCheck00032607 $421.86 Open 07/01/2014 GILA COUNTY HOUSINGCheck00032608 $2,058.00 Open 07/01/2014 GOLDEN TOUCH REALTY & DEVELOPCheck00032609 $594.00 Open 07/01/2014 MARILYN S. GONIACheck00032610 $640.00 Open 07/01/2014 GUTIERRES, JOSE H.Check00032611 $681.86 Open 07/01/2014 H/A OF THE CITY OF ATLANTA GACheck00032612 $246.00 Open 07/01/2014 DIANA HALLCheck00032613 $599.00 Open 07/01/2014 LINDA HAMILTONCheck00032614 $400.00 Open 07/01/2014 HARRISON, EDITHCheck00032615 $371.00 Open 07/01/2014 HAUFLAIRE, VICTORIACheck00032616 $326.00 Open 07/01/2014 DAVID HELMGCheck00032617 $478.00 Open 07/01/2014 Nina HohnsteinCheck00032618 $425.00 Open 07/01/2014 HOLYOAK, RANDALL ACheck00032619 $459.00 Open 07/01/2014 HORIZON HUMAN SERVICESCheck00032620 $1,187.86 Open 07/01/2014 HOME FORWARDCheck00032621 $1,122.00 Open 07/01/2014 HUAMEI PROPERTIES, LLCCheck00032622 $483.00 Open 07/01/2014 HUGO, HAVISCheck00032623 $153.00 Open 07/01/2014 ROBERT OR RACQUEL HULSCheck00032624 $318.00 Open 07/01/2014 Hohokam Irrigation Drainage DiCheck00032625 $1,263.00 Open 07/01/2014 IGLOO PROPERTIES LLCCheck00032626 $1,053.00 Open 07/01/2014 INDIAN WELLS APARTMENTSCheck00032627 $922.00 Open 07/01/2014 INFINITY WEALTH REAL ESTATE MGCheck00032628 $3,420.00 Open 07/01/2014 INTEGRITY PLUS PROPERTY MGMNTCheck00032629 $1,692.00 Open 07/01/2014 IVORY TOWERS REALTYCheck00032630 $293.00 Open 07/01/2014 JAMES DENNIS TELLERCheck00032631 $413.00 Open 07/01/2014 JDM HOLDINGS LLCCheck00032632 $619.00 Open 07/01/2014 ROGER A. JEANTYCheck00032633 $467.00 Open 07/01/2014 SUSAN JENKINSCheck00032634 $338.00 Open 07/01/2014 DAWN JETTCheck00032635 $623.00 Open 07/01/2014 JINCO LLCCheck00032636 $580.00 Open 07/01/2014 JMS ARIZONA LLCCheck00032637 $880.00 Open 07/01/2014 JOHNSON FAMILY HOLDINGCheck00032638 $900.00 Open 07/01/2014 JONAS, DWAYNECheck00032639 $975.00 Open 07/01/2014 JOSEPH EARL JENKINSCheck00032640 $1,195.00 Open 07/01/2014 JP'S PROPERTY INVESTMENTS LLCCheck00032641 $514.00 Open 07/01/2014 JURADO, LINDACheck00032642 $778.00 Open 07/01/2014 KACHINA APARTMENTSCheck00032643 $413.00 Open 07/01/2014 KARIM, CARLOCheck00032644 $521.00 Open 07/01/2014 KEISER, SHEILACheck

Page 3 of 7

Check Register

7/1/2014 10:42:43 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00032645 $498.00 Open 07/01/2014 KERN, DAWNCheck00032646 $1,631.00 Open 07/01/2014 KEY REAL ESTATE SERVICES LLCCheck00032647 $352.00 Open 07/01/2014 VLADIMIR KOMENDACheck00032648 $735.00 Open 07/01/2014 KAREN KOSUTHCheck00032649 $400.00 Open 07/01/2014 RUMIKO KOZAWACheck00032650 $848.00 Open 07/01/2014 HAMISH KUMARCheck00032651 $1,103.00 Open 07/01/2014 KYLE MYERS INVESTMENTS LLCCheck00032652 $378.00 Open 07/01/2014 LAWSON REALTY LLCCheck00032653 $845.00 Open 07/01/2014 LAZOS, MIRIAMCheck00032654 $345.00 Open 07/01/2014 LEVERAGED ACQUISTIONS, LLCCheck00032655 $680.00 Open 07/01/2014 LOPEZ, STEVE C.Check00032656 $414.00 Open 07/01/2014 LOS ARBOES #2Check00032657 $411.00 Open 07/01/2014 M&W HOLDINGS, LLCCheck00032658 $950.00 Open 07/01/2014 MALDONADO, ANTONIO FRANKCheck00032659 $315.00 Open 07/01/2014 MARIA M CONNORCheck00032660 $7,527.46 Open 07/01/2014 MARICOPA COUNTY H.A.Check00032661 $331.00 Open 07/01/2014 MATTHEW P. BIAGICheck00032662 $800.00 Open 07/01/2014 DENNIS & BARBARA MAYSCheck00032663 $758.00 Open 07/01/2014 PAULETTE MELICKCheck00032664 $695.00 Open 07/01/2014 MERIT ENTERPRISES INC DBACheck00032665 $589.00 Open 07/01/2014 MICHAEL J. GLASERCheck00032666 $357.00 Open 07/01/2014 MICHAEL JR., CARROLL F.Check00032667 $404.00 Open 07/01/2014 MICHAEL LIVING TRUSTCheck00032668 $588.00 Open 07/01/2014 MILLER, RICHARD CARLCheck00032669 $504.00 Open 07/01/2014 LAURA MIMSCheck00032670 $347.00 Open 07/01/2014 MARK MINGURACheck00032671 $669.00 Open 07/01/2014 MITCHELL INVESTMENT PROPERTIESCheck00032672 $467.00 Open 07/01/2014 ROBERT D. MITCHELLCheck00032673 $426.00 Open 07/01/2014 MICHAEL MORTENSENCheck00032674 $1,541.00 Open 07/01/2014 MOVE TIME REALTY, LLCCheck00032675 $581.00 Open 07/01/2014 MY SISTERS CONDOCheck00032676 $979.00 Open 07/01/2014 MYERS SAGUARO INVESTMENTS LLCCheck00032677 $467.00 Open 07/01/2014 McCRAKEN, LEECheck00032678 $244.00 Open 07/01/2014 DANIEL AND LORI NEWHAMCheck00032679 $1,000.00 Open 07/01/2014 NG, KWAN HUNGCheck00032680 $900.00 Open 07/01/2014 CHARLIE NGUCheck00032681 $49.00 Open 07/01/2014 ANDREW NGUIENCheck00032682 $447.00 Open 07/01/2014 NICHOLS, JAMESCheck00032683 $473.00 Open 07/01/2014 NORELL REALTYCheck00032684 $5,613.00 Open 07/01/2014 NORRIS MANAGEMENTCheck

Page 4 of 7

Check Register

7/1/2014 10:42:43 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00032685 $1,075.86 Open 07/01/2014 ORLANDO H.A.Check00032686 $900.00 Open 07/01/2014 ABRAHAM ORTEGACheck00032687 $320.00 Open 07/01/2014 MARGARET PARKSCheck00032688 $502.00 Open 07/01/2014 PATHFINDER TRF THREE, LLCCheck00032689 $850.00 Open 07/01/2014 PHX REALTY HOLDINGS, LLCCheck00032690 $241.00 Open 07/01/2014 POMYKALA, ANDREACheck00032691 $1,000.00 Open 07/01/2014 POWER REALTY GROUP, LLCCheck00032692 $3,303.00 Open 07/01/2014 QUAIL GARDENS APTS.Check00032693 $1,779.00 Open 07/01/2014 QUARTER PROPERTIES, LLCCheck00032694 $815.00 Open 07/01/2014 RANCHO SAN MANUEL MHP, LLCCheck00032695 $2,305.00 Open 07/01/2014 RD BRADSHAW GROUP LLCCheck00032696 $700.00 Open 07/01/2014 RE/MAX RENAISSANCE REALTYCheck00032697 $993.00 Open 07/01/2014 Real Estate And MoreCheck00032698 $426.00 Open 07/01/2014 RED BRICK REALTY, LLCCheck00032699 $700.00 Open 07/01/2014 REED JEANE YOUNGCheck00032700 $670.00 Open 07/01/2014 RIGGS, RONCheck00032701 $1,000.00 Open 07/01/2014 RODRIGUEZ, NOECheck00032702 $750.00 Open 07/01/2014 DOLORES S. RONDOLOSCheck00032703 $383.00 Open 07/01/2014 ROSEBUD MANAGEMENT LLCCheck00032704 $250.00 Open 07/01/2014 ROSENBAUM REALTY GROUPCheck00032705 $1,130.00 Open 07/01/2014 RRW LLCCheck00032706 $547.00 Open 07/01/2014 RUIZ, LUIS JR. AND YOLANDACheck00032707 $651.00 Open 07/01/2014 RUSSELL PROPERTIESCheck00032708 $925.00 Open 07/01/2014 RYAN, DANIELCheck00032709 $957.00 Open 07/01/2014 SAGUARO GARDEN APARTMENTSCheck00032710 $344.00 Open 07/01/2014 DAVID SALAZARCheck00032711 $830.00 Open 07/01/2014 SALIM, AYUBCheck00032712 $2,515.00 Open 07/01/2014 SALLSTUR LLCCheck00032713 $1,680.00 Open 07/01/2014 SRPCheck00032714 $66.00 Open 07/01/2014 BUREAU of INDIAN AFFAIRSCheck00032715 $272.00 Open 07/01/2014 CHARLES SCARDINOCheck00032716 $918.00 Open 07/01/2014 SCM SFR2QC LLCCheck00032717 $393.00 Open 07/01/2014 SEKURA, RONCheck00032718 $1,602.00 Open 07/01/2014 SEQUOIA HOLDINGS LLCCheck00032719 $718.00 Open 07/01/2014 JESUS SERRANOCheck00032720 $11,874.00 Open 07/01/2014 SILVER MESA PARTNERS L.P.Check00032721 $315.00 Open 07/01/2014 MACK SKEENCheck00032722 $369.00 Open 07/01/2014 SLOAN FAMILY TRUSTCheck00032723 $739.00 Open 07/01/2014 GLADA SPRENGERCheck00032724 $692.00 Open 07/01/2014 STANFORD CURTIS RICHARDCheck

Page 5 of 7

Check Register

7/1/2014 10:42:43 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00032725 $1,050.00 Open 07/01/2014 STEIL SR., GEORGE ACheck00032726 $2,874.00 Open 07/01/2014 STENBERG PROPERTIESCheck00032727 $1,040.00 Open 07/01/2014 PAT STERKENBURGCheck00032728 $775.00 Open 07/01/2014 STRANDE, SHIRLEYCheck00032729 $1,022.00 Open 07/01/2014 STRANGWAY, MARVINCheck00032730 $850.00 Open 07/01/2014 SUNLAND VALLEY PROPERTIES, LLCCheck00032731 $858.00 Open 07/01/2014 SUNSET RENTALSCheck00032732 $783.00 Open 07/01/2014 SUPERSTITION INVESTMENT LLC.Check00032733 $636.00 Open 07/01/2014 CYNTHIA L. TANABECheck00032734 $4,703.00 Open 07/01/2014 THE CROSSING AT APACHE JUNCTINCheck00032735 $986.00 Open 07/01/2014 THE JOHN SAMUELS AGENCYCheck00032736 $328.00 Open 07/01/2014 TIERRA POINTE APARTMENTSCheck00032737 $467.00 Open 07/01/2014 TMW HOLDINGSCheck00032738 $239.00 Open 07/01/2014 RAYMOND TREADWELLCheck00032739 $337.00 Open 07/01/2014 TRI-COM REAL ESTATECheck00032740 $155.00 Open 07/01/2014 The Grant Family RevocableCheck00032741 $84.00 Open 07/01/2014 Town of Queen CreekCheck00032742 $734.00 Open 07/01/2014 URMAN ENTERPRISES, LLCCheck00032743 $837.00 Open 07/01/2014 URSU, JOSHUACheck00032744 $560.00 Open 07/01/2014 VALLEY EXECUTIVES PROPERTY MGTCheck00032745 $470.00 Open 07/01/2014 VANBATAVIA, CAROLYNCheck00032746 $733.00 Open 07/01/2014 VERGARA, JULIUSCheck00032747 $5,932.00 Open 07/01/2014 VILLAS BY MARY T OF ARIZONACheck00032748 $600.00 Open 07/01/2014 VINSON, HELEN B.Check00032749 $612.00 Open 07/01/2014 WALTER, GEORGE P.Check00032750 $795.00 Open 07/01/2014 WENZL, ROBERTCheck00032751 $454.00 Open 07/01/2014 WEST USA REALTY, INCCheck00032752 $850.00 Open 07/01/2014 EMILY WETTERCheck00032753 $177.00 Open 07/01/2014 WAYNE WILKENINGCheck00032754 $1,115.00 Open 07/01/2014 LINDA CUTSINGER WILSONCheck00032755 $716.00 Open 07/01/2014 LAWRENCE WONSERCheck00032756 $1,000.00 Open 07/01/2014 Wymont Arizona II LLCCheck00032757 $692.00 Open 07/01/2014 XTEK HOMES, LLCCheck00032758 $1,733.00 Open 07/01/2014 DENNIS YORKCheck00032759 $707.00 Open 07/01/2014 YOUR BROKER CONNECTIONCheck00032760 $237.00 Open 07/01/2014 GENE RODAWAYCheck

Page 6 of 7

Check Register

7/1/2014 10:42:43 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


Total # of checks listed:

Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $239,270.78236

236

0

0

0

Page 7 of 7

Check Register

7/1/2014 10:40:51 AM

CheckNumber

CheckAmount Status


Pinal County Division of Housing


All Check Numbers

CheckType


1


00016751 $10.00 Open 07/01/2014 RACHEL GARCIA 602081-01Check00016752 $9.00 Open 07/01/2014 042-06-42058-1 Dontrae LoveCheck00016753 $19.00 Open 07/01/2014 Crissey Newell-603971-001Check00016754 $32.00 Open 07/01/2014 MARIA TRASLAVINA 603942002Check00016755 $29.00 Open 07/01/2014 KELLY VILLEGAS ACCT.#606867001Check00016756 $32.00 Open 07/01/2014 606026-001 Sherse HicksCheck00016757 $19.00 Open 07/01/2014 SHELLY JONES ACCT #060936-002Check00016758 $32.00 Open 07/01/2014 JOEY TALAMANTEZ #606764-001Check00016759 $33.00 Open 07/01/2014 SOPHIA BLACKWATER 12.0129.26Check00016760 $33.00 Open 07/01/2014 437856284-alexis coleCheck00016761 $34.00 Open 07/01/2014 Chris Reyes-040927288Check00016762 $33.00 Open 07/01/2014 MALORIE HUGGINS 588567280Check00016763 $50.00 Open 07/01/2014 CINTHIA LEYVA #363197288Check00016764 $17.00 Open 07/01/2014 ROSA MARTINEZ 083447285Check00016765 $33.00 Open 07/01/2014 JOSHUA NOTAH 907217288Check00016766 $15.00 Open 07/01/2014 Beatriz Parra 431157281Check00016767 $13.00 Open 07/01/2014 ASHLEY PINA-12-0146.19Check00016768 $33.00 Open 07/01/2014 JESSICA SALAZAR 962067288Check00016769 $8.00 Open 07/01/2014 TAMASIN WILLIAMS #868157280Check00016770 $20.00 Open 07/01/2014 RENEE COOPER ACCT#566927281Check00016771 $31.00 Open 07/01/2014 Leanna Huerta Acct. #713797287Check00016772 $40.00 Open 07/01/2014 Tanya Jones Acct. #021908285Check00016773 $31.00 Open 07/01/2014 MARTIKA LARA ACCT# 284797287Check00016774 $31.00 Open 07/01/2014 RENEE LIZARRAGA ACCT#240218280Check00016775 $5.00 Open 07/01/2014 SHAENA MCCLISH 655608282Check00016776 $31.00 Open 07/01/2014 ERICA REYES 041-63-10225-7Check00016777 $24.00 Open 07/01/2014 SHANNON BALDWIN ACCT #64424Check00016778 $24.00 Open 07/01/2014 SANDRA DIAZ 3230121069037Check00016779 $9.00 Open 07/01/2014 Roxann Gamez 3230120972035Check00016780 $15.00 Open 07/01/2014 ROXANNE MONTIJO 04167004243Check00016781 $44.00 Open 07/01/2014 0416700440-5, GENEVE RAMIREZCheck00016782 $11.00 Open 07/01/2014 GEORGIA RODRIQUEZ #58853Check00016783 $24.00 Open 07/01/2014 HANS RODRIQUEZ 57159Check00016784 $26.00 Open 07/01/2014 0416700426-9, Berneita VanceCheck00016785 $23.00 Open 07/01/2014 RHONDA BARBER ACCT #174455007Check00016786 $20.00 Open 07/01/2014 PRISCILLA HALE 021-21-61700 3Check00016787 $20.00 Open 07/01/2014 ROSALIA WILLIAMS 4213110638033Check00016788 $20.00 Open 07/01/2014 02127617805-J.WooldridgeCheck00016789 $13.00 Open 07/01/2014 ERIN COLLINS 263187282Check00016790 $31.00 Open 07/01/2014 MARLENE CORNEJO ACCT#495797284Check

Page 1 of 2

Check Register

7/1/2014 10:40:51 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00016791 $23.00 Open 07/01/2014 20403830007-Roberta HopkinsCheck00016792 $31.00 Open 07/01/2014 JOSEPHINE JACKSON #622418283Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


42

0

0

0

Page 2 of 2

Check Register

7/7/2014 8:45:28 AM

CheckNumber

CheckAmount Status


BRIDGE VOUCHER

Check Dates from 7/3/2014 through 7/3/2014

All Check Numbers

CheckType


BRIDGE VOUCHER

Bank Account: BV 01 1111.12 0 - WELLS FARGO - BRIDGE VOUCHER

00010719 $389.00 Open 07/03/2014 QUAIL GARDENS APTS.Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $389.001

1

0

0

0

Page 1 of 1

Check Register

7/7/2014 8:28:20 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00016793 $225.60 Open 07/03/2014 ADECCO EMPLOYMENT SERVICESCheck00016794 $46.44 Open 07/03/2014 AL & RILEY'S A C & SHEET METALCheck00016795 $58.76 Open 07/03/2014 ARIZONA PUBLIC SERVICECheck00016796 $54.00 Open 07/03/2014 AZ WATER COCheck00016797 $144.42 Open 07/03/2014 CENTRAL AZ SUPPLYCheck00016798 $108.67 Open 07/03/2014 CITY OF ELOYCheck00016799 $443.40 Open 07/03/2014 Electrical District #3Check00016800 $560.09 Open 07/03/2014 HOME DEPOT CREDIT SERVICESCheck00016801 $112.51 Open 07/03/2014 LINDSEY SOFTWARE SYSTEMS INCCheck00016802 $199.14 Open 07/03/2014 SRPCheck00016803 $80.66 Open 07/03/2014 SELECT SECURITY SYSTEMS, INCCheck00016804 $19.74 Open 07/03/2014 SOUTHWEST GAS CORP.Check00016805 $425.00 Open 07/03/2014 UNITED EXTERMINATING COCheck00016806 $1,749.09 Open 07/03/2014 WMof ARIZONACheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


14

0

0

0

Page 1 of 1

Check Register

7/7/2014 8:32:46 AM

CheckNumber

CheckAmount Status


BRIDGE VOUCHER


All Check Numbers

CheckType


BRIDGE VOUCHER


00010719 $389.00 Open 07/03/2014 QUAIL GARDENS APTS.Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

7/7/2014 8:31:40 AM

CheckNumber

CheckAmount Status


ROSS GRANT PROGRAM II


All Check Numbers

CheckType


8

Bank Account: 8 01 1111.11 0 - ROSS SERVICE COORDINATOR PROGRAM II

00080316 $112.51 Open 07/03/2014 LINDSEY SOFTWARE SYSTEMS INCCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

7/7/2014 8:30:52 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00032761 $1,346.55 Open 07/03/2014 ADECCO EMPLOYMENT SERVICESCheck00032762 $368.00 Open 07/03/2014 ARIZONA PUBLIC SERVICECheck00032763 $600.00 Open 07/03/2014 COLDWELL BANKER RESIDENTIALCheck00032764 $445.00 Open 07/03/2014 CORONADO APARTMENTSCheck00032765 $889.00 Open 07/03/2014 DWPM & RE LLCCheck00032766 $585.00 Open 07/03/2014 PAXTON & DEBORAH FREICheck00032767 $685.00 Open 07/03/2014 GPR MANAGEMENT, LLCCheck00032768 $440.00 Open 07/03/2014 HUTCHISON, JAMESCheck00032769 $112.50 Open 07/03/2014 LINDSEY SOFTWARE SYSTEMS INCCheck00032770 $424.00 Open 07/03/2014 MIVIDA PROPERTIESCheck00032771 $199.00 Open 07/03/2014 SALLSTUR LLCCheck00032772 $634.00 Open 07/03/2014 SILVER MESA PARTNERS L.P.Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


12

0

0

0

Page 1 of 1

Check Register

7/7/2014 8:29:45 AM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3

Bank Account: 3 14 1121.12 0 - General Fund Wells

00002182 $250.00 Open 07/03/2014 ALLMAN, RUTHANNECheck00002183 $106.91 Open 07/03/2014 CENTRAL AZ SUPPLYCheck00002184 $315.17 Open 07/03/2014 ORKIN EXTERMINATING COMPANYCheck00002185 $673.00 Open 07/03/2014 SANTA CRUZ VILLAGE INV. ACCTCheck00002186 $60.00 Open 07/03/2014 UNITED EXTERMINATING COCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


5

0

0

0

Page 1 of 1

Check Register

7/10/2014 9:20:03 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00016807 $282.00 Open 07/10/2014 ADECCO EMPLOYMENT SERVICESCheck00016808 $118.19 Open 07/10/2014 AJ LANDFILLCheck00016809 $293.51 Open 07/10/2014 CENTRAL AZ SUPPLYCheck00016810 $1,262.50 Open 07/10/2014 CITY OF CASA GRANDECheck00016811 $348.13 Open 07/10/2014 CITY OF COOLIDGECheck00016812 $794.74 Open 07/10/2014 CITY OF ELOYCheck00016813 $30.02 Open 07/10/2014 ED WHITEHEAD'S TIRECheck00016814 $59.28 Open 07/10/2014 FOOTHILLS PUBLISHING, INCCheck00016815 $309.81 Open 07/10/2014 HD SUPPLY FACILITIES MAINTCheck00016816 $164.99 Open 07/10/2014 MARICOPA DOMESTIC WATER IMPROVCheck00016817 $543.75 Open 07/10/2014 NAHROCheck00016818 $714.00 Open 07/10/2014 PINAL CO DEPT OF PUBLIC WORKSCheck00016819 $27,640.07 Open 07/10/2014 PINAL CO TREASURERCheck00016820 $293.45 Open 07/10/2014 RESERVE ACCOUNTCheck00016821 $22.00 Open 07/10/2014 SOMMERS' & SONS GLASS & MIRRORCheck00016822 $1,500.00 Open 07/10/2014 STATE OF ARIZONACheck00016823 $471.17 Open 07/10/2014 SUPERSTITION MOUNTAIN COMMCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


17

0

0

0

Page 1 of 1

Check Register

7/10/2014 9:36:57 AM

CheckNumber

CheckAmount Status


COUNTY PROJECTS


All Check Numbers

CheckType


COUNTY PROJECTS

Bank Account: 9 01 1111.12 0 - PINAL COUNTY PROPERTIES

00010357 $302.95 Open 07/10/2014 CITY OF CASA GRANDECheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

7/10/2014 9:36:08 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


8


00080317 $108.75 Open 07/10/2014 NAHROCheck00080318 $1,742.19 Open 07/10/2014 PINAL CO TREASURERCheck00080319 $94.56 Open 07/10/2014 RESERVE ACCOUNTCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


3

0

0

0

Page 1 of 1

Check Register

7/10/2014 9:34:16 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00032773 $1,071.60 Open 07/10/2014 ADECCO EMPLOYMENT SERVICESCheck00032774 $87.00 Open 07/10/2014 ARIZONA PUBLIC SERVICECheck00032775 $491.00 Open 07/10/2014 CORONADO APARTMENTSCheck00032776 $34.99 Open 07/10/2014 ED WHITEHEAD'S TIRECheck00032777 $130.00 Open 07/10/2014 Electrical District #3Check00032778 $875.00 Open 07/10/2014 INTEGRITY PLUS PROPERTY MGMNTCheck00032779 $750.00 Open 07/10/2014 IVORY TOWERS REALTYCheck00032780 $845.00 Open 07/10/2014 MOVE TIME REALTY, LLCCheck00032781 $326.25 Open 07/10/2014 NAHROCheck00032782 $8,210.08 Open 07/10/2014 PINAL CO TREASURERCheck00032783 $297.00 Open 07/10/2014 QUAIL GARDENS APTS.Check00032784 $417.93 Open 07/10/2014 RESERVE ACCOUNTCheck00032785 $710.00 Open 07/10/2014 RUSSELL PROPERTIESCheck00032786 $232.00 Open 07/10/2014 SRPCheck00032787 $610.00 Open 07/10/2014 THE REAL ESTATE FIRM, LLCCheck00032788 $987.00 Open 07/10/2014 ILIAS ISAMOUDAKISCheck00032789 $53.45 Open 07/10/2014 VERIZON WIRELESSCheck00032790 $910.00 Open 07/10/2014 YUERG EICHMANNCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


18

0

0

0

Page 1 of 1

Check Register

7/10/2014 9:31:46 AM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3


00002187 $1,287.10 Open 07/10/2014 CITY OF ELOYCheck00002188 $328.70 Open 07/10/2014 FOSTER ELECTRIC MOTOR SERVICECheck00002189 $820.62 Open 07/10/2014 PINAL CO TREASURERCheck00002190 $1,007.40 Open 07/10/2014 PINAL GILA COUNCILCheck00002191 $15.36 Open 07/10/2014 RESERVE ACCOUNTCheck00002192 $828.00 Open 07/10/2014 TRULY NOLEN BRANCH 042Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


6

0

0

0

Page 1 of 1

Check Register

7/17/2014 9:49:23 AM

CheckNumber

CheckAmount Status


BRIDGE VOUCHER


All Check Numbers

CheckType


BRIDGE VOUCHER


00010721 $479.00 Open 07/17/2014 COOPER, DEBORAH M.Check00010722 $623.00 Open 07/17/2014 KIM KELLY-DEVANEYCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

7/17/2014 9:48:35 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


8


00080320 $54.01 Open 07/17/2014 VERIZON WIRELESSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

7/17/2014 9:47:18 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00032791 $1,142.10 Open 07/17/2014 ADECCO EMPLOYMENT SERVICESCheck00032792 $3.00 Open 07/17/2014 ARIZONA PUBLIC SERVICECheck00032793 $352.00 Open 07/17/2014 COOLIDGE STATION APARTMENTCheck00032794 $527.00 Open 07/17/2014 COPPER SUN Construction LLCCheck00032795 $17,052.00 Open 07/17/2014 COTTONWOOD CROSSINGCheck00032796 $2,544.00 Open 07/17/2014 COURTYARD APARTMENTSCheck00032797 $975.00 Open 07/17/2014 DAVID CROCKETTCheck00032798 $324.00 Open 07/17/2014 FRANK CROSSCheck00032799 $304.00 Open 07/17/2014 Electrical District #3Check00032800 $695.00 Open 07/17/2014 MERIT ENTERPRISES INC DBACheck00032801 $35.00 Open 07/17/2014 BOARDWALK ESTATES MHPCheck00032802 $589.00 Open 07/17/2014 MICHAEL J. GLASERCheck00032803 $357.00 Open 07/17/2014 MICHAEL JR., CARROLL F.Check00032804 $404.00 Open 07/17/2014 MICHAEL LIVING TRUSTCheck00032805 $588.00 Open 07/17/2014 MILLER, RICHARD CARLCheck00032806 $504.00 Open 07/17/2014 LAURA MIMSCheck00032807 $347.00 Open 07/17/2014 MARK MINGURACheck00032808 $109.76 Open 07/17/2014 PINAL CO HOUSING AUTHORITYCheck00032809 $220.00 Open 07/17/2014 SRPCheck00032810 $825.00 Open 07/17/2014 SEQUOIA HOLDINGS LLCCheck00032811 $2,874.00 Open 07/17/2014 STENBERG PROPERTIESCheck00032812 $1,040.00 Open 07/17/2014 PAT STERKENBURGCheck00032813 $775.00 Open 07/17/2014 STRANDE, SHIRLEYCheck00032814 $1,022.00 Open 07/17/2014 STRANGWAY, MARVINCheck00032815 $39.74 Open 07/17/2014 VERIZON WIRELESSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


25

0

0

0

Page 1 of 1

Check Register

7/17/2014 9:45:46 AM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3


00002193 $250.00 Open 07/17/2014 ALLMAN, RUTHANNECheck00002194 $141.81 Open 07/17/2014 CENTRAL AZ SUPPLYCheck00002195 $30.29 Open 07/17/2014 VERIZON WIRELESSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


3

0

0

0

Page 1 of 1

regular session july 23, 2014 video recording and ... › bos › lists › bos minutes ›...

Documents