Regular Session May 17, 2017 A video recording of this meeting …...

Regular Session May 17, 2017 A video recording of this meeting and presentations can be viewed at www.pinalcountyaz.gov

The Pinal County Board of Supervisors convened at 9:31 A.M. this date in the Board of Supervisors Hearing Room, 135 N. Pinal Street, Florence, Arizona. The meeting was called to order by Chairman Miller followed by an Invocation by Supervisor Goodman and the Pledge of Allegiance.

Present: Chairman Steve Miller; Vice-Chairman Pete Rios; Supervisor Mike Goodman; Supervisor Anthony Smith; Supervisor Todd House; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Sheri Cluff and Assistant to the Clerk of the Board, Diane Gardner. Call to the Public – Roberto Reveles, Gold Canyon, spoke regarding his personal reflections of being in Washington, D.C. 43 years ago. Discussion/approval/disapproval of the proclamation supporting the AZ Education Progress Meter and the Statewide Post-Secondary Education Attainment Goal of 60%. Presented by Erin Eccleston, VP, Outreach & Mobilization with Expect More Arizona and Evelyn Casuga, Consultant, with the Center for the Future of Arizona. Evelyn Casuga and Erin Ecceleston spoke to the Board regarding the AZ Progress Meter and thanked the Board for their support of the proclamation supporting the AZ Education Progress Meter and Statewide Post-Secondary Education Attainment Goal of 60%. Motion was made by Supervisor Rios and seconded by Supervisor House to approve the Proclamation. Motion carried by unanimous vote. Recognition of Tim Kanavel for receiving the 2017 Economic Developer of the Year – Small Community from the Arizona Association for Economic Development. Greg Stanley, County Manager, read the letter he wrote regarding support for Tim’s nomination to receive the 2017 Economic Developer of the Year – Small Community. Mr. Stanley called Mr. Kanavel to the podium to recognize his achievements. Mr. Kanavel explained that receiving the award was a team effort and that it was an honor to work with the employees of Pinal County.

Regular Session May 17, 2017

Chairman Miller stated that he had a speaker slip from David Coward in connection with the Proclamation item and neglected to call on him. Chairman Miller then called Mr. David Coward to the podium. Mr. David Coward spoke in support of the proclamation supporting the AZ Education Progress Meter and asked the Board to support the Resolution being offered by the Arizona School Board Association opposing the passage and signing of SB 1431. County Manager's Report (Information Only). Greg Stanley, County Manager, said that a special board meeting was scheduled for May 31, 2017 to address additional work the Board may want done on agenda items that were on the agenda. We would like to get the tentative budget adopted at the first meeting in June. Secondly, we had a special meeting on the 21st of April regarding Policy 4.25. Mr. Stanley asked to have this item brought back before the Board at the May 31st meeting. Purchasing Division Report – May 17, 2017 The purchasing report was presented by Randon Riffey. AWARDING OF BIDS & PROPOSALS: 1. RFP 161222 – Banking Services – Recommend Wells Fargo Bank, N.A. be Awarded the contract for a term of one (1) base term (July 1, 2017 through June 30, 2020) with two (2) one-year optional renewals. This contract is used by the Treasurer’s Office. 2. RFP 161920 – PCSO Towing Services Supplemental #2 – District 6 - Recommend Family Towing and Mammoth Towing be awarded the contract for a term of one (1) base term (May 17, 2017 through March 14, 2018) to run concurrently with RFP 150720 PCSO Towing Services which was awarded March 15, 2016. There are three (3) one year renewal options remaining. 3. PC-122218 – Maintenance, Repair & Operating Supplies – Recommend Galaxy Service Company, Inc. be awarded the contract for a term of one (1) base term (May 17, 2017 through June 18, 2018) to run concurrent with the original contract start date of June 19, 2013. This contract is used by multiple departments. CONTRACT RENEWALS/MODIFICATION: 1. PC-122218 – Maintenance, Repair and Operating Supplies – Recommend approval


of modification #4 to exercise the fourth annual renewal with Advanced Mechanical Services, Air Compressors, Inc., Al & Riley’s Air Conditioning, American Refrigeration Supplies, Armor Plumbing, Batteries Plus Bulbs of Casa Grande, Best Hardware, Bestway Electric Motor, Border States Electric Supply, Casa Grande Pumping, Central Arizona Supply, Climatec LLC, Coolidge Engine and Pump, Crescent Electric Supply, Dub’s Plumbing, Florence True Value Hardware, High Grade Rentals, Johnstone Supply, Precision Electric Co., Inc., Pueblo Mechanical & Controls, Refrigeration Supplies Distributors, Rural Electric, Shaw’s Interiors, Superior Cleaning Equipment, and Trane US Inc. The term of the renewal is June 19, 2017 through June 18, 2018, with no option periods remaining. The County spent approximately $225,000 on this contract in the previous year. The contract is used by multiple departments. Cooperative Purchasing Agreement Procurements over $250,000: PO/REQ# AMOUNT SUPPLIER ITEM DEPT. 1. 235087 Modification: Voyager Fleet Fuel cards Fleet $100,000.00 Systems Revised Total: $349,999.00 Cooperative Purchasing Agreement Procurements between $100,000 and $250,000: PO # AMOUNT SUPPLIER ITEM DEPT. 1. 235100 Modification: Purcell Western Tires Fleet $25,000.00 States Tire Revised Total: $125,000.00 2. 236630 $207,899.97 KS Statebank Fruth copier lease County Government Attorney Finance Dept. 3. 236624 $223, 751.37 KS Statebank Fruth copier lease PCSO Government Finance Dept. 4. 236709 $218,285.00 Oracle America JD Edwards annual IT support & maintenance


Contracts signed by County Manager or Director of Finance: The Board is notified of the following procurements under $250,000 that were signed as authorized by Resolution 021506-CM. This resolution authorizes the Director of Finance and/or the County Manager to execute and sign contracts on behalf of the County without prior Board approval: PO # AMOUNT SUPPLIER ITEM DEPT. 1. 236654 $2650.00 Salt River Distribution design of IT Project San Tan Tower Site

Motion was made by Supervisor House and seconded by Supervisor Smith to approve the purchasing report as presented. Motion carried by unanimous vote. CONSENT ITEMS A-MM Chairman Miller advised that all items indicated by an asterisk (*) would be handled by a single vote as part of the consent agenda, unless a Board Member, County Manager, or member of the public objected at the time the agenda item was called. Chairman Miller asked if there were any requests from a Board member, staff or the audience to remove a consent agenda item for discussion. There were none. Motion was made by Supervisor Rios and seconded by Supervisor House to approve consent agenda items A through MM minus L and EE. * A. Minutes from April 13, April 19, April 21, April 27, and May 3, 2017 Board of

Supervisors meetings * B. Current billings before the Board. * C. Request for Susan Stone, Scott J. Barber, Joe Hernandez, Erlinda D. Hewitt,

Donald Adams, Herminia Martinez, Anthony Alfonso Lira Sr., Marie Roybal, Refujio Talamante, Adela Hendrickson, Maxine Walker and Evelyn Kennedy to be allowed to file for widow/widowers and/or disabled persons or non-profit organization tax exemption.

* D. Reappointment of Frances Wickham, P.O. Box 914,Mammoth, AZ 85618, Term: 04/10/17 to 04/09/17; Richard D. Brinkley, 39035 S. Sand Crest Drive, Tucson, AZ 85739, Term 05/08/17 to 05/07/17; Gilbert K. Cancio, 502 S. Silver Drive, Apache Junction, AZ 85120, Term 05/08/17 to 05/07 /21 to the Merit System Commission.

* E. A $1,000 sponsorship for the Young Advanced Technology Academy for the summer of 2017. This sponsorship will assist with the funding of a new program


created by Central Arizona College that will pilot this summer for 50 7th-10th graders from throughout Pinal County. Funds will be paid out of BOS Florence account.

* F. Intergovernmental Agreement by and between Gila County, Arizona, The Superior Courts of the State of Arizona in and for the counties of Gila and Pinal County, and Pinal County, for the use of the Pinal County Youth Justice Center.

* G. Precinct Committeeperson Appointments: Democratic Appointments: PCT 27; Robert Flaherty; 7047 W. Bushwood Ln., Florence, AZ 85132; PCT 27; Sandra W. Flaherty; 7047 W. Bushwood Ln., Florence, AZ 85132; PCT 28; Evelyn A. Shanley; 1739 E. Shari St., San Tan Valley, AZ 85140; PCT 34; Barbara J. Barron; 1125 N. Trekell Rd., Casa Grande, AZ 85122; PCT 57; Janet A. Eiser; 6061 E, Foothill St., Apache Junction, AZ 85119; PCT 74; Gregory B. Harding; 42206 W. Bravo Dr., Maricopa, AZ 85138; PCT 74; Linda L. James; 22180 N. Dietz Dr., Maricopa, AZ 85138; PCT 79; Erin E. Buffington; 20443 N. Santa Cruz Dr., Maricopa, AZ 85138; Republican Appointments: PCT 36; Joanne A. Zarras; 141 N. Silverwood Dr., Casa Grande, AZ 85122; PCT 36; Raymond P. Zarras; 141 N. Silverwood Dr., Casa Grande, AZ 85122.

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

* I. Memorandum of Agreement No. ADEQ13-033141, Amendment 4 (MOA) with the Arizona Department of Environmental Quality (ADEQ) and Pinal County Air Quality Control (PCAQC). This will extend the agreement terms through June 30, 2018.

* J. Resolution No. 051717-AD16-006, approving the transfer of ownership in that certain California Zephyr Silver Horizon Railcar located at the Union Pacific Amtrak yard in the City of Maricopa, Arizona, to the Maricopa Historical Society, a Non-Profit 501(C)(3) Corporation. (AD16-006)

* K. Public Works Fund (fund 64, cost center 311664) transfer to Airport Economic Development Fund (fund 179, cost center 3112179) for Caterpillar 262B Skid Steer Loader to be utilized in Public Works Fund, with the amount not to exceed $23,833.33. (AD16-007)

* M. Resolution No. 051717-RD16-071, a resolution accepting from the Arizona State Land Department R/W 16-109580, a perpetual term for a public roadway, a portion of Gantzel Road located in T3S, R8E, Sections 20, 21 and 29, Supervisory District # 2, in the unincorporated area of Pinal County. (RD16-071)

* N. Resolution No. 051717-RD16-072, a resolution accepting an Agreement to Donate Easement and Waiver of Appraisal and Compensation and Deed of Easement from T. Bryson Struse, III, for a portion of Cattle Tank Road, located in a portion of Section 15, T10S, R11E, Supervisory District #4, in the unincorporated area of Pinal County, Arizona, as legally described in Exhibits A & B attached to said Resolution. (RD16-072)


O. Resolution No. 051717-RD16-073, a resolution accepting an Agreement to Donate Easement and Waiver of Appraisal and Compensation and Easement Agreement from Kevin D. Galloway and Kelli Ann Galloway, husband and wife, for a portion of Cattle Tank Road, located in a portion of Section 15, T10S, R11E, Supervisory District #4, in the unincorporated area of Pinal County, Arizona, as legally described in Exhibits A & B attached to said Resolution (RD16-073).

* P. Resolution No. 051717-RD16-074, a resolution accepting a Deed of Easement from Grazyna Roszkiewicz Musielak, for a portion of CattleTank Road located in a portion of Section 15, T10S, R11E, Supervisory District #4, in the unincorporated area of Pinal County, Arizona, as legally described in Exhibit A attached to said Resolution. (RD16-074)

* Q. Purchase Agreement for an easement from Grazyna Roszkiewicz Musielak in the amount of $5000.00 for the Cattle Tank Project, located in a portion of Section 15, T10S, R11E, Supervisory District #4, as legally described in Exhibit A attached hereto and made a part of hereof. (RD16-075) * R. Temporary Construction Easement from Florence Unified School District No.1,

for improvements to Hunt Highway Project Phase 4, located in T3S, R8E, Section 20, Supervisory District No. 2. (RD16-076)

* S. BLM2800-14, Serial Number AZA-035539, United States Department of the Interior Bureau of Land Management Right-of-Way Grant/Temporary Use Permit to construct, operate, maintain and terminate portions of Cottonwood Canyon Road and Sandman Road for access on public lands for a term of June, 2017 to December 31, 2046. (RD16-077)

* T. Project Agreement between Pinal County and ASARCO, LLC for road improvements to Camino Rio in eastern Pinal County under Project number #60640609-ASARCO EPA Mitigation/Camino Rio, for which ASARCO wishes to contribute to the cost. (RD16-078)

* U. Proclamation declaring May as Building Safety Month. * V. FP17-003, Re-Plat of Ironwood Crossing Unit 1 Tract C1. * W. Sale of State Tax Deeded parcel 503-65-02002 pursuant to A.R.S. 42-18302.

This parcel was previously advertised for auction on November 12 and 19, 2015 receiving no bids at that time. On May 5, 2017 a bid for $830.00 was received by Matthew Gartner.

* X. Update to Section 2 policies- Workplace Safety & Security. Having been reviewed with comments incorporated from department's input.

* Y. Resolution No. 051717-FMYN-CSFF and the submission of a grant application for $92,475 to Fort McDowell Yavapai Nation on behalf of Copa Shorts Film Fest, Inc. Monies are to be used for educational film festival. There is no cost to the County.

* Z. Lease agreement between the Department of Transportation and Pinal County for the property located at 190 Reddington Road, San Manuel, Arizona. The lease is for a 1 year period at the rate of $300.00 per month.


* AA. Lease agreement between the Department of Transportation and Pinal County for the property located at 575 N Idaho Road, Suite 600, Apache Junction, Arizona. The lease is for a 5 year term at the rate of $303.78 per month.

* BB. Lease agreement between the Tri-Community Food Bank, Inc. and Pinal County for the property located at 108 W Redwood Drive, Mammoth, Arizona. The lease is for a 5 year term at the rate of $1 annually.

* CC. Appointments of the Pinal Workforce Development Board (PWDB) Nominees. These nominees are recommended by the current members of the Workforce Development Board.

* DD. Grant agreement 15-AZDOHS-OPSG-150312-02 between the Department of Homeland Security and the Pinal County Sheriff's Office in the amount of $50,000. The agreement will be used to purchase Aviation Fuel. Acceptance requires an amendment to the FY 16/17 budget to transfer reserve appropriation only from Fund 213 (Grants/Project Contingency) to Fund 203 (Sheriff's Grants) to increase revenue and expenditure appropriations. There will be no impact on the General Fund.

* FF. Arizona Department of Public Safety Victims of Crime Act (VOCA) sub-grant award agreement in the amount of $52,353 to provide training and technical assistance regarding elder abuse and exploitation to law enforcement, service providers and others who work with crime victims. The award is to the Pinal County Attorney’s Office Family Advocacy Center awarded by the Arizona Department of Public Safety Victims of Crime Act (VOCA); Victim Assistance Discretionary Grant Training Program for VOCA Victim Assistance Grantees Federal Grant #2015-VF-GX-0054; Sub-grant award Agreement (CDFA 16-582). Acceptance requires an amendment to the FY 16/17 budget to transfer reserve appropriation only from Fund 213 (Grants/Project Contingency) to increase revenue and expenditure appropriations. There will be no impact on the General Fund.

* GG. Authorize the Pinal County Attorney to take all necessary action, including filing a complaint in Superior Court against Gene Olson, for violations of the Pinal County Building Code.

* HH. Authorize the Pinal County Attorney to take all necessary action, including filing a complaint in Superior Court against David Paul Caldwell for violation of the Pinal County Zoning Code.

* II. Authorize the Pinal County Attorney to take all necessary action, including filing a complaint in Superior Court against the Estate of Jose A. Laborin, Frank Garcia and Christine Martinez for violation of the Pinal County Building Code.

* JJ. Authorize the Pinal County Attorney to take all necessary action, including filing a complaint in Superior Court against Paul or Shirley Jones, Cathie Lorenz, and Michael or Shirley Poplin for violation of the Pinal County Zoning Ordinance.

* KK. Juvenile Court Services accepting funding and participating in the Juvenile Crime Reduction Fund Program during FY18 as associated with the implementation


and support of a Teen Court Program. The total funding requested in $17,714.00 which will provide equipment/software, Program Incentives, Program Materials and misc. supplies to support the training of those involved with the program. The addition of these funds will allow the department out reach into the community of Maricopa and the student participants. Acceptance requires an amendment to the FY 16/17 budget to transfer reserve appropriation only from Fund 213 (Grants/Project Contingency) to increase revenue and expenditure appropriations. There will be no impact on the General Fund.

* LL. Juvenile Court Services accept continuation/renewal funding and participation in the Victims of Crime Act (VOCA) Grant Program Fund 146 Cost Center 2615010. The total award for 10/1/16-9/30/17 is $77,297.00. The match is in-kind in the amount of $19,324 which is calculated by the number of volunteer hours at a rate of $18.06/hour. This will require an amendment to the reserve appropriation Fund 213 (Grants/Project Contingency). There will be no impact on the General Fund.

* MM. Fiscal Year 16/17 Service Programs End of Year Report. Motion carried by unanimous vote. Supervisor Rios commented on Agenda Item S. He stated that he worked on this project back in 2007 and 10 years later we are barely getting the federal government, BLM, to say okay you can use this road. If we have to wait that long to get approval from the federal government, it is ridiculous. As far as Agenda Item T, he appreciates ASARCO signing an agreement with the County to pave a dirt road. The only problem is it is a road to nowhere. Consent agenda items removed for discussion: * L. Intergovernmental Agreement between Pinal County and the Pinal County

Flood Control District. The agreement will allow the Flood Control District to provide a proportional share of funding for flood control improvements as part of the Hunt Highway and Gantzel Road widening projects and to define maintenance responsibilities of said future improvements. The Flood Control proportional share of the project includes construction costs, construction management services, post design services, and the construction of a temporary haul road. (GA16-022)

Supervisor Rios spoke regarding the money the county has spent on Hunt Highway and Flood Control Projects. He stated he supports these projects but he has issues with the fact that there are those who find fault with supporting parks in his District. Motion was made by Supervisor Rios and seconded by Supervisor Goodman to approve consent agenda item L. Motion carried by unanimous vote.


* EE. Purchase of duty weapon; Glock 22, serial number RYE793 and Glock 27,

serial number SNA170 to be sold according to State Statute. A.R.S. 38-1115 A&B provides in part "an eligible retiring officer, subject to the officer's employer's approval, may purchase the firearms issued by the employer to the officer at a price determined by the administrator of the agency employing the law enforcement officer" to retired Captain Tamatha Villar.

Barry McCain asked that the sales price of the duty weapon be included in the item for the purpose of transparency. Sheriff Lamb stated that the Sheriff’s Office was following State Statute allowing the employee to purchase one gun for $25 and the second at fair market value. In this case, the fair market value on the second gun is $260.00. This information was included on the backup material attached to the agenda. Motion was made by Supervisor House and seconded by Supervisor Rios to approve consent agenda item EE. Motion carried by unanimous vote. Meeting of the Flood Control District Board of Directors 10:17 A.M. – Chairman Miller recessed the regular session of the Board of Supervisors and convened as the Flood Control District Board of Directors. 10:19_A.M. – Chairman Miller adjourned the Pinal County Flood Control Board of Directors Meeting and convened as the 7 Ranches Water Improvement District Board of Directors Meeting of the 7 Ranches Domestic Water Improvement District Board of Directors. 10:26 A.M. – Chairman Miller adjourned the 7 Ranches Domestic Water Improvement District Board of Directors Meeting and convened as the Municipal Property District Board of Directors. Meeting of the Pinal County Municipal Property District Board of Directors. 10:27 A.M. – Chairman Miller adjourned the Municipal Property District Board of Directors Meeting and reconvened as the Pinal County Board of Supervisors.


Discussion/approval/disapproval the acceptance of the transfer of property from the Municipal Property Corporation to Pinal County via a special warranty deed. This property was originally transferred to the MPC as part of the Certificates of Participation financing. As all Certificates of Participation have been refunded property can be transferred back to the County. Motion was made by Supervisor Rios and seconded by Supervisor House to approve the transfer of property from Municipal Property Corporation to Pinal County. Motion carried by unanimous vote. Discussion/approval/disapproval of the termination of the Ground Lease between Pinal County as lessor and the Pinal County Municipal Property Corporation as lessee. This lease is no longer needed as all Certificates of Participation have been refunded. Motion was made by Supervisor Rios and seconded by Supervisor House to approve the termination of the Ground Lease between Pinal County and Pinal County Municipal Corporation. Motion carried by unanimous vote. Discussion/approval/disapproval of the Pinal County Attorney's Office request to exceed their fiscal year 2017-2018 General Fund budget target in the amount of $1,981,664. The increase is $601,027 for personnel expenses and $1,380,637 for operating (non-personnel) expenses. Kent Volkmer, County Attorney, spoke to the Board about how the County Attorney’s Office arrived at their 2017-18 General Fund budget. He stated that his predecessor only funded personnel expenses, therefore, he did have a non-personnel operating budget. Mr. Volkmer then further explained his need to increase his budget. There was a discussion amongst the Board Member and Mr. Volkmer. Motion was made by Supervisor Smith and seconded by Supervisor House to continue the agenda item regarding County Attorney’s request to exceed their fiscal year 17-18 general fund budget until May 31, 2017. Motion carried by unanimous vote. Discussion/approval/disapproval of the Pinal County Justice Courts request to exceed their fiscal year 2017-2018 General Fund budget target in the amount of $94,516. The increase is $84,631 for personnel expenses and $9,885 for operating (non-personnel) expenses. Supervisor Smith stated that he had put together an alternative to the chart that was attached to the agenda item and that he would use the alternative when making his recommendation


Judge Riggs, Maricopa Justice Court, outlined the needs of the Maricopa/Stanfield Justice Court. He stated that there is an Intergovernmental Agreement between the County and the City of Maricopa to have the courts co-located. The staff members are county employees. The salaries and operating costs of the courts are split. Judge Riggs stated the currently, the courts are understaffed. Motion was made by Supervisor Smith and seconded by Supervisor Rios to approve the Pinal County Justice Court’s request for personnel services and non-personnel services excluding the personnel services request for the Maricopa Justice Court with an action to direct the County Manager to examine existing staffing in all courts with the goal of adding two full time equivalents in the Maricopa Court by July 1, 2017. Motion carried by unanimous vote. County Manager, Greg Stanley, asked for clarification stating that the personnel side of the request includes pay increases. To clarify, the personnel expenses are okay minus the two clerks. Discussion/approval/disapproval of the Pinal County Open Space & Trails request to exceed their fiscal year 2017-2018 General Fund budget target in the amount of $98,000. The increase is $35,000 for personnel expenses and $63,000 for non-personnel expenses, related to the possible assumption of the San Manuel park operations & maintenance. Kent Taylor, Director Open Space and Trails, appeared before the Board and advised that Pinal County has been asked to take over ownership of a 6 acre neighborhood park in San Manuel. The budget request is for one grounds maintenance staff, related equipment, supplies and best effort estimate of other costs associated with operating a neighborhood park. Mr. Kent said that he had received communications asking that this item not be acted on and be referred back to the open space and trails advisory commission for recommendations to the Board. Supervisor Rios commented that this item was part of a larger project. BHP, the last copper mining company in the San Manuel area, is pulling up stakes. They have approached the county about taking over facilities, such as a community center and warehouses, which we are not interested in. However, they have a six acre park, in unincorporated San Manuel, that is used by the children in the area. It has been suggested that parks hire a person, in case we assume responsibility for the park. Motion was made by Supervisor House and seconded by Supervisor Smith to refer this item back to the Open Space and Trails Committee to come before the Board of


Supervisors by June 20, 2017 with their recommendation on the issue on the San Manuel Park operations and maintenance. Motion carried by unanimous vote. Supervisor Rios asked that the County Manager advise him of the date of the Open Space and Trails Commission meeting as citizens from the San Manuel area will want to be heard. Discussion/approval/disapproval of the Pinal County Sheriff's Office request to exceed the fiscal year 2017-2018 General Fund budget target in the amount of $1,953,100. The increase is $1,167,247 for personnel expenses and $785,853 for operating (non-personnel) expenses. Sheriff Mark Lamb appeared before the Board and recognized National Police Week and first responders. Sheriff Lamb spoke to the Board regarding his budget request. His budget presentation can be viewed in the minutes section of the Board of Supervisors’ webpage. Roberto Reveles, Gold Canyon, appeared and spoke about the history of deficit spending by the previous Sheriff. One being the high tolerance for questionable staffing of politicians using the Sheriff’s Office while they campaign for higher office. Mr. Reveles also spoke regarding there being no justification for staff to be given additional duties of acting as immigration agents. There was conversation amongst the Board Members and the Sheriff regarding immigration, ICE and the role the Sheriff’s Office plays in enforcing immigration laws. Motion was made by Supervisor Smith and seconded by Supervisor House to continue the Pinal County Sheriff’s Office request to exceed the fiscal year 2017-2018 general fund budget target in the amount of $1,953,100 to May 31, 2017. Motion carried by unanimous vote.

Discussion/approval/disapproval of the Pinal County Superior Courts request to exceed their fiscal year 2017-2018 General Fund budget target in the amount of $1,388,070. The increase is $1,286,666 for personnel expenses and $101,404 for operating (non-personnel) expenses. Stephanie Jordan, Deputy Court Administrator, appeared before the Board regarding the Pinal County Superior Court’s request to exceed their fiscal year budget. Ms. Jordan stated that over the past several years, the courts have used special revenue funds and the county has swept their funds. Ms. Jordan stated that they needed funds to cover mission essential items and safety issues.


Motion was made by Supervisor Smith and seconded by Supervisor House to continue the Pinal County Superior Courts request to exceed the fiscal year 2017-2018 general fund budget target to May 31, 2017. Motion carried by unanimous vote. Motion was made by Supervisor House and seconded by Supervisor Rios to go into Executive Session. Motion carried by unanimous vote. 12:21 P.M. Executive session pursuant to ARS 38-431.03 (A)(3)(4)(7) for legal advice, contracts and Lease related to property for economic development. Executive Session adjourned at 12:55 P.M. and the Board reconvened the regular session. Discussion/approval/disapproval of the Board of Supervisors' Fiscal Year 2017-2018 contributions for economic development, non-profits, and memberships/associations. Greg Stanley, County Manager, presented a list of Fiscal Year 2017-2018 economic development, non-profits and membership/association contributions being requested. Said presentation can be viewed in the minutes section of the Board of Supervisors’ webpage. There was discussion amongst the Board Member and the County Managers regarding adjustments to the requests. Lina Austin, Executive Director Future Forward Foundation, Inc., presented information to the Board regarding the Future Forward Foundation. Ms. Austin presentation can be viewed in the minutes section of the Board of Supervisors’ webpage. Motion was made by Supervisor Smith and seconded by Supervisor House to approve Agenda Item 17 accepting the request that are outlined on the Board of Supervisors Florence cost center matrix making changes to the economic development cost center reducing the business assistance program from $250,000 to $200,000 and the tourism planning program area from $150,000 to $100,000. Motion carried by unanimous vote.

Discussion/approval/disapproval of the Pinal County Assessor's Office request for funding to pay for Eagle View aerial survey (Pictometry) in the amount of $117,000 for the FY 2017-2018 budget. Douglas Wolf, Assessor, appeared before the Board to request funding for Eagle View aerial survey. Motion was made by Supervisor Smith and seconded by Supervisor House approve Assessor’s request for funding Eagle View aerial survey. Motion carried by unanimous vote.


1:32 P.M._ - Executive Session pursuant to A.R.S. 38-431.03(A)(3)(4) for legal advice, contemplated litigation and/or possible settlement discussion related to the April 18, 2017 notice of claim filed by CoreCivic. Executive Session adjourned at 2:01 P.M. Chairman Miller adjourned the regular meeting of the Board of Supervisors at 2:01 P.M. The next regular meeting of the Pinal County Board of Supervisors will be held on Wednesday, June 7, 2017 at 9:30 A.M. with a Special Meeting to be held May 31, 2017 at 9:30 A.M. PINAL COUNTY BOARD OF SUPERVISORS

Diane Gardner _ ________________________ _____________

Diane Gardner, Assistant to the Clerk of the Board

7:32:36PINAL COUNTY 5/12/2017R55091104Warrant Register ReportPC0001

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Vendor# Vendor NameWarrant Voucher Voucher VoucherWarrant#

Number AmountFundDate

93404228 5/3/2017 10054 00010 1513039 42.00AT&T

93404229 5/3/2017 10582 00010 1513074 75.65PATHOLOGY SPECIALISTS AZ

93404232 5/3/2017 10945 00010 1513397 70.00SHRED-IT

93404233 5/3/2017 11949 00010 1513071 69.98SOUTHWESTERN EYE CENTER

93404234 5/3/2017 19864 00010 1513089 28.60APS - AZ PUBLIC SERVICE

00010 1513102 228.79APS - AZ PUBLIC SERVICE

93404240 5/3/2017 22175 00010 1513069 185.81MARICOPA HEALTH SYSTEM

93404241 5/3/2017 22862 00010 1513363 295.53PITNEY BOWES INC - LEASE

00010 1513364 295.53PITNEY BOWES INC - LEASE

00010 1513365 295.53PITNEY BOWES INC - LEASE

93404242 5/3/2017 23189 00010 1513091 287.06SALT RIVER PROJECT - SRP

93404251 5/3/2017 31509 00010 1513043 3,585.00NACO- NATIONAL ASSOCIATION OF COUNTIES

93404252 5/3/2017 32330 00010 1513293 54.52VERIZON WIRELESS, BELLEVUE

00010 1513293 54.52VERIZON WIRELESS, BELLEVUE











































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93404247 5/3/2017 28488 00010 1513033 165.00AKIN, JUSTIN LEE

93404248 5/3/2017 31074 00010 1513322 1,497.60FOOTHILLS PUBLISHING INC

93404236 5/3/2017 20148 00010 1513090 101.77ARIZONA WATER COMPANY

93404243 5/3/2017 24001 00010 1513442 935.91WAXIE SANITARY SUPPLY

00010 1513443 2,299.28WAXIE SANITARY SUPPLY

00010 1513444 96.22WAXIE SANITARY SUPPLY

00010 1513445 968.26WAXIE SANITARY SUPPLY

93404244 5/3/2017 25442 00010 1513076 285.00AZ DEPT OF REVENUE


93404254 5/3/2017 34117 00010 1513068 127.76SUNLIFE FAMILY HEALTH CARE

00010 1513068 107.30SUNLIFE FAMILY HEALTH CARE

00010 1513068 29.06SUNLIFE FAMILY HEALTH CARE

93404255 5/3/2017 34353 00010 1513297 524.80ADECCO EMPLOYMENT SERVICES

93404256 5/3/2017 34419 00010 1513438 193.00THOMSON REUTERS

93404257 5/3/2017 37221 00010 1513294 453.21COX CABLE COMMUNICATIONS

93404261 5/3/2017 39318 00010 1513299 606.67AMERICAN FIRE EQUIPMENT SALES & SERV

00010 1513301 669.50AMERICAN FIRE EQUIPMENT SALES & SERV



93404266 5/3/2017 39781 00010 1513067 4,197.78BANNER GOOD SAM MEDICAL

93404267 5/3/2017 41036 00010 1513358 1,869.00MECHANICAL PRODUCTS SW INC

00010 1513358 160.73MECHANICAL PRODUCTS SW INC

93404273 5/3/2017 43005 00010 1513449 19,257.40WORLD WIDE TECHNOLOGY

00010 1513449 1,656.14WORLD WIDE TECHNOLOGY

93404284 5/3/2017 47894 00010 1513075 3,723.99MOUNTAIN VISTA MEDICAL CENTER

93404285 5/3/2017 48027 00010 1513045 119.35SUPERIOR PRESS

93404286 5/3/2017 48797 00010 1513300 20,000.00PINAL COUNTY WATER AUGMENTATION AUTH

93404287 5/3/2017 49688 00010 1513066 108.00RIGHT AWAY DISPOSAL LLC

00010 1513376 46.00RIGHT AWAY DISPOSAL LLC











00010 1513395 1,459.00RIGHT AWAY DISPOSAL LLC

93404275 5/3/2017 44213 00010 1513047 5,900.00CONCENTRIC HEALTHCARE SOLUTIONS, LLC

93404276 5/3/2017 45135 00010 1513366 27.00PREMIER DOCUMENT SHREDDING INC


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93404289 5/3/2017 51369 00010 1513314 1,057.50COUNSELING AND CONSULTING SERVICES

93404290 5/3/2017 51457 00010 1513070 108.64PREMIER CARDIOVASCULAR CENTER, PLC

00010 1513070 29.68PREMIER CARDIOVASCULAR CENTER, PLC

93404298 5/3/2017 55236 00010 1513312 508.48CORPORATE JOB BANK PERSONNEL SERVICES

93404299 5/3/2017 55702 00010 1513037 375.00LEGACY FUNERAL HOME

93404300 5/3/2017 55770 00010 1490673 50.00SUPERGLASS STV

00010 1490674 40.00SUPERGLASS STV

00010 1490675 40.00SUPERGLASS STV

00010 1490676 40.00SUPERGLASS STV

00010 1490677 40.00SUPERGLASS STV

00010 1490678 40.00SUPERGLASS STV

00010 1490679 40.00SUPERGLASS STV

00010 1490680 40.00SUPERGLASS STV

00010 1490681 40.00SUPERGLASS STV

00010 1490708 40.00SUPERGLASS STV

00010 1490709 50.00SUPERGLASS STV

00010 1490710 50.00SUPERGLASS STV

00010 1490711 50.00SUPERGLASS STV

00010 1490712 40.00SUPERGLASS STV

00010 1490713 40.00SUPERGLASS STV

00010 1490714 80.00SUPERGLASS STV

93404282 5/3/2017 46944 00010 1513316 159.39EMF-EDUCATIONAL MEDIA FOUNDATION

93404292 5/3/2017 52458 00010 1513391 12.58ELECTRICAL DISTRICT NO. 3

93404293 5/3/2017 52613 00010 1513302 3,232.55PINAL COUNTY HOUSING AUTHORITY

93404295 5/3/2017 53096 00010 1513296 1,900.00ABACUS FORENSIC POLYGRAPH, LLC

93404296 5/3/2017 53453 00010 1513064 200.00DAVIS, RONALD

00010 1513065 200.00DAVIS, RONALD

93404301 5/3/2017 75190 00010 1513369 80.00US POST OFFICE-FLORENCE

93404302 5/3/2017 84261 00010 1513450 142.71UNIFIRST CORP

93404304 5/3/2017 101514 00010 1513056 171.74ANESTHESIA PROVIDERS OF ARIZONA, PC

93404321 5/3/2017 108567 00010 1513072 105.58FLORENCE DENTAL, PLLC

00010 1513072 830.65FLORENCE DENTAL, PLLC



93404323 5/3/2017 108883 00010 1513032 1,000.00A DOG'S LIFE CORP

93404324 5/3/2017 108982 00010 1513362 12,839.26NORTH FLORENCE STREET LLC

93404330 5/3/2017 110613 00010 1513434 349.65SUMMIT FOOD SERVICE, LLC

00010 1513434 26.08SUMMIT FOOD SERVICE, LLC






93404327 5/3/2017 110001 00010 1513041 8.00PULTE MORTGAGE LLC

93404328 5/3/2017 110203 00010 1513355 4,106.93KS STATEBANK

00010 1513356 152.10KS STATEBANK

00010 1513357 152.10KS STATEBANK

93404332 5/3/2017 111001 00010 1513323 1,900.00IAM HCM CONSULTING, LLC

00010 1513326 4,050.00IAM HCM CONSULTING, LLC

00010 1513327 1,210.00IAM HCM CONSULTING, LLC

93404334 5/3/2017 111541 00010 1513030 44.00ARIZONA DEPARTMENT OF PUBLIC SAFETY

00010 1513030 44.00ARIZONA DEPARTMENT OF PUBLIC SAFETY





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93404335 5/3/2017 111665 00010 1513374 5,000.00RICHARD M ROMLEY, PLLC

93404336 5/3/2017 111827 00010 1513042 6.00BAUMANN DOYLE PAYTAS & BERNSTEIN PLLC

93404338 5/3/2017 112329 00010 1513078 378.85DAHIN, HORIE

93404345 5/3/2017 506040 00010 1513313 143.81SPANGRUD, EILEEN L.

93404353 5/3/2017 590013 00010 1513034 165.00SANTOS, CHRISTOPHER J.

93404354 5/3/2017 739514 00010 1513028 95.00MULLENIX-MARA, PAULA J.

93404358 5/3/2017 1326965 00010 1513029 48.90ESPINOZA, JOHN M.

00010 1513029 15.45ESPINOZA, JOHN M.

00010 1513029 44.00ESPINOZA, JOHN M.

93404360 5/3/2017 1579755 00010 1513035 165.00ZOVKO, NIKOLA

93404361 5/3/2017 20134 00010 1513008 17.99AZ STATE RETIREMENT

00010 1513527 40.72AZ STATE RETIREMENT


00010 1513543 .50AZ STATE RETIREMENT






93404362 5/3/2017 25426 00010 1513009 94.24WELLS FARGO BANK

00010 1513010 22.02WELLS FARGO BANK

00010 1513512 1,079.19WELLS FARGO BANK






93404363 5/3/2017 25427 00010 1513011 9.88WELLS FARGO BANK

00010 1513513 1,277.10WELLS FARGO BANK



93404365 5/3/2017 104962 00010 1513013 1.76PINAL COUNTY EMPLOYEE BENEFITS

93404366 5/4/2017 65721 00010 1513635 8,006.52AZ DEPT OF ADMINISTRATION

00010 1513635 15.05AZ DEPT OF ADMINISTRATION




00010 1513635 2,336.54AZ DEPT OF ADMINISTRATION















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93404378 5/5/2017 10727 00010 1513817 98.00ENTENMANN-ROVIN CO.

00010 1513817 11.50ENTENMANN-ROVIN CO.







93404379 5/5/2017 12301 00010 1513417 350.00VEGA, DR CARLOS J, PSY. D.

00010 1513418 350.00VEGA, DR CARLOS J, PSY. D.










93404380 5/5/2017 18809 00010 1512989 130.00COOPER & RUETER, LLP

00010 1512990 305.50COOPER & RUETER, LLP



00010 1512993 1,560.00COOPER & RUETER, LLP


93404381 5/5/2017 19107 00010 1512995 474.50SCHAUS, JOHN G ATTORNEY

00010 1512996 370.50SCHAUS, JOHN G ATTORNEY

00010 1512997 1,035.20SCHAUS, JOHN G ATTORNEY








93404382 5/5/2017 19543 00010 1512926 65.29A&M PIZZA - FLORENCE

00010 1512927 74.44A&M PIZZA - FLORENCE

93404383 5/5/2017 19672 00010 1513702 6,407.00AL & RILEY'S AIR CONDITION & STL INC

93404356 5/3/2017 983517 00010 1513036 165.00CARRILLO, ARTURO Y

93404375 5/5/2017 10209 00010 1513681 283.94CENTURYLINK

93404395 5/5/2017 23050 00010 1513731 2,744.00REGIONAL FIRE & RESCUE DEPARTMENT, INC

93404396 5/5/2017 23412 00010 1513475 31.68SOUTHWEST GAS CORP

00010 1513476 194.04SOUTHWEST GAS CORP




93404405 5/5/2017 31865 00010 1513550 250.00ARIZONA SUPREME COURT






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93404423 5/5/2017 33052 00010 1513404 330.00PSYCHOLOGICAL AND CONSULTING SERVICES

00010 1513405 330.00PSYCHOLOGICAL AND CONSULTING SERVICES


93404424 5/5/2017 33415 00010 1513493 225.00HEARTS AND MINDS INC

00010 1513494 500.00HEARTS AND MINDS INC




93404425 5/5/2017 34085 00010 1513472 39.38SADDLEBROOKE UTILITY COMPANY

93404426 5/5/2017 36417 00010 1513485 534.35JCG TECHNOLOGIES INC

00010 1513486 535.35JCG TECHNOLOGIES INC




00010 1513491 1,603.06JCG TECHNOLOGIES INC

93404397 5/5/2017 23744 00010 1513480 38.55TOWN OF KEARNY

00010 1513480 141.50TOWN OF KEARNY

00010 1513480 113.70TOWN OF KEARNY

93404398 5/5/2017 23745 00010 1513474 25.53TOWN OF MAMMOTH

00010 1513474 11.41TOWN OF MAMMOTH

00010 1513474 100.00TOWN OF MAMMOTH

93404399 5/5/2017 25716 00010 1513483 375.00VALKOS, DONNA

00010 1513484 375.00VALKOS, DONNA

93404400 5/5/2017 27130 00010 1513457 25.00LOPEZ, STEPHANIE M

00010 1513710 19.47LOPEZ, STEPHANIE M

93404402 5/5/2017 29586 00010 1513429 330.00HUDDLESTON, JAMES E PHD

00010 1513430 330.00HUDDLESTON, JAMES E PHD




93404403 5/5/2017 29802 00010 1513643 56,551.93CCS PRESENTATION SYSTEMS

93404427 5/5/2017 36934 00010 1512920 304.22A FOREIGN LANGUAGE SERVICE

00010 1512921 262.60A FOREIGN LANGUAGE SERVICE

00010 1513402 283.03A FOREIGN LANGUAGE SERVICE


93404432 5/5/2017 40066 00010 1513463 120.00PINAL PROPERTIES & INSURANCE

00010 1513464 120.00PINAL PROPERTIES & INSURANCE

93404438 5/5/2017 45414 00010 1513505 10.00DONOVAN, JOHN

00010 1513506 10.00DONOVAN, JOHN

00010 1513507 10.00DONOVAN, JOHN

00010 1513508 10.00DONOVAN, JOHN

00010 1513509 10.00DONOVAN, JOHN

00010 1513510 10.00DONOVAN, JOHN

00010 1513511 10.00DONOVAN, JOHN

93404443 5/5/2017 49217 00010 1513705 1,200.00ALL IN ONE STEAM

93404444 5/5/2017 50249 00010 1513469 437.08HOHOKAM IRRIGATION & DRAINAGE DISTRICT

93404445 5/5/2017 51081 00010 1513460 15,571.25MAXIM STAFFING SOLUTIONS

93404430 5/5/2017 37874 00010 1513470 661.06SUPERSTITION MOUNTAINS CFD NO 1

93404439 5/5/2017 45485 00010 1513465 129.00PROJECT MANAGEMENT INSTITUTE

93404440 5/5/2017 47245 00010 1513407 250.00THOMAS M LARSON LAW OFFICE


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00010 1513408 250.00THOMAS M LARSON LAW OFFICE


93404435 5/5/2017 43101 00010 1513458 564.60ERGOMETRICS & APPLIES PERSONNEL RESEARCH

93404436 5/5/2017 43763 00010 1513400 417.28GABOR, EDITE

93404442 5/5/2017 47427 00010 1513700 117.00A.C. SANITATION SERVICE, LLC

93404447 5/5/2017 51584 00010 1512922 1,050.00NEUROPSYCHOLOGY ASSOCIATES, PC

00010 1512923 1,050.00NEUROPSYCHOLOGY ASSOCIATES, PC


93404452 5/5/2017 53230 00010 1512980 32.00P.C.S.O. CIVIL DIVISION

00010 1512981 150.40P.C.S.O. CIVIL DIVISION









93404453 5/5/2017 53430 00010 1513401 300.00AZ FREELANCE INTERPRETING SERVICES

93404454 5/5/2017 53954 00010 1513473 68.00TOWN OF SUPERIOR


93404457 5/5/2017 55925 00010 1513410 800.00COOPER LOPEZ AND ASSOCIATES PLLC

00010 1513411 1,255.00COOPER LOPEZ AND ASSOCIATES PLLC

00010 1513412 747.50COOPER LOPEZ AND ASSOCIATES PLLC




93404458 5/5/2017 56006 00010 1513634 8,000.00CAPITOL STRATEGIES, LLC

93404459 5/5/2017 56057 00010 1513632 22.47DE VLIEGER, GILBERT

00010 1513632 11.00DE VLIEGER, GILBERT

93404460 5/5/2017 61635 00010 1513625 65.00ASCPA

93404461 5/5/2017 79576 00010 1513524 96.00HOYOS, GILBERTO A.

93404478 5/5/2017 111290 00010 1513498 600.00MCPHIE LAW, PC

00010 1513499 450.00MCPHIE LAW, PC

00010 1513500 450.00MCPHIE LAW, PC

00010 1513501 450.00MCPHIE LAW, PC

00010 1513502 637.50MCPHIE LAW, PC

00010 1513503 450.00MCPHIE LAW, PC

00010 1513504 450.00MCPHIE LAW, PC

93404479 5/5/2017 111304 00010 1512924 1,000.00LAW OFFICES OF JR WALLACE, PLC

00010 1512925 1,000.00LAW OFFICES OF JR WALLACE, PLC

93404480 5/5/2017 111305 00010 1512928 60.00WEAGANT LAW OFFICES, PLC

00010 1512929 60.00WEAGANT LAW OFFICES, PLC














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00010 1512943 1,050.00WEAGANT LAW OFFICES, PLC


























93404481 5/5/2017 111563 00010 1513398 250.45GOMEZ, LIONOR

93404463 5/5/2017 100712 00010 1513564 59.71CAMUNEZ, PATRICK J

00010 1513678 77.25CAMUNEZ, PATRICK J

93404450 5/5/2017 52475 00010 1513567 152.88WATCH SYSTEMS LLC

93404465 5/5/2017 101224 00010 1513568 299.50RICE, JOHN

93404468 5/5/2017 102362 00010 1513629 85.60DAVILA, FRANCISCO JR

00010 1513629 11.00DAVILA, FRANCISCO JR

93404469 5/5/2017 103308 00010 1513668 171.20EISELE, BRETT F

00010 1513668 66.50EISELE, BRETT F

93404470 5/5/2017 104266 00010 1513633 22.89KENNEDY, RICHARD

00010 1513633 11.00KENNEDY, RICHARD

93404484 5/5/2017 111580 00010 1513561 107.97SHREVES, GARLAND P

93404486 5/5/2017 111867 00010 1512969 450.00CHAIDEZ LAW FIRM, PLLC

00010 1512970 600.00CHAIDEZ LAW FIRM, PLLC






93404492 5/5/2017 214148 00010 1513551 122.75GARCIA, RAQUEL F.

00010 1513551 171.20GARCIA, RAQUEL F.

93404493 5/5/2017 224525 00010 1513523 96.00RUSHING, DION L.

93404494 5/5/2017 328495 00010 1513569 299.50OCHOA, SERGIO H.

93404490 5/5/2017 112333 00010 1513549 500.00BRENDAN M. BEGGS, MS, CPC, PLLC

93404496 5/5/2017 505700 00010 1513566 10.00SYNODIS, ANN D

93404498 5/5/2017 507389 00010 1513462 285.21BENITEZ, SANDRA M.

93404499 5/5/2017 507788 00010 1513667 168.75ROSS, VIRGINIA M.

93404503 5/5/2017 1044646 00010 1513670 14.14MATHENY, KEVIN M.


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93404504 5/5/2017 1063096 00010 1513679 77.25HEARD, KRISTINE E.

93404505 5/5/2017 1128586 00010 1513665 14.02HARO, JESUS A.

93404506 5/5/2017 1338975 00010 1513570 299.50LINENDOLL, SHANNON L.

93404507 5/5/2017 1358836 00010 1513714 187.49NEAL, DELIA R.

93404508 5/5/2017 1646656 00010 1513666 350.50McELROY, TRACY L.

93404509 5/5/2017 16406318 00010 1513562 79.50TAYLOR, AMBERLEE M

93404510 5/5/2017 41377 00010 1503469 256.77WEST LAW

93404542 5/9/2017 19107 00010 1514120 1,000.00SCHAUS, JOHN G ATTORNEY



93404543 5/9/2017 19203 00010 1513755 27,543.76NORA SHAW INVESTIGATIONS

93404544 5/9/2017 19537 00010 1514095 670.50SHAW'S INTERIORS INC

00010 1514095 100.00SHAW'S INTERIORS INC






93404539 5/9/2017 10583 00010 1514044 321.69CASA GRANDE DISPATCH

93404540 5/9/2017 10621 00010 1513986 391.27FLORENCE REMINDER & BLADE

00010 1513987 95.02FLORENCE REMINDER & BLADE

93404549 5/9/2017 22950 00010 1514000 25.83PURCELL WESTERN STATES TIRE/CG

00010 1514001 23.20PURCELL WESTERN STATES TIRE/CG

00010 1514002 131.55PURCELL WESTERN STATES TIRE/CG

93404550 5/9/2017 23175 00010 1514009 236.09SAFETY-KLEEN SYSTEMS, INC

93404553 5/9/2017 28662 00010 1513758 10,000.00LAW OFFICE OF MICHAEL A VILLARREAL

00010 1514036 6,506.50LAW OFFICE OF MICHAEL A VILLARREAL

93404554 5/9/2017 30183 00010 1514076 6,235.85INVESTIGATIVE RESEARCH INC

93404551 5/9/2017 26033 00010 1514167 235.00RAMIREZ, PATRICK M.

93404556 5/9/2017 32691 00010 1514154 18,500.00POTTS, JACK L MD

93404557 5/9/2017 33052 00010 1514117 330.00PSYCHOLOGICAL AND CONSULTING SERVICES



93404558 5/9/2017 33476 00010 1514045 2,802.94ACCIDENT RECONSTRUCTION ASSSOC

93404578 5/9/2017 44079 00010 1513851 80.14AMERICAN MESSAGING

93404579 5/9/2017 44756 00010 1513981 1,073.96COSTAR GROUP INC


00010 1513997 74.00PREMIER DOCUMENT SHREDDING INC












93404581 5/9/2017 45152 00010 1513782 296.30PEARSON, ANH CAO

00010 1513783 257.78PEARSON, ANH CAO

93404582 5/9/2017 45178 00010 1513995 2,000.00PANORAMIC SOFTWARE INC

93404583 5/9/2017 45889 00010 1513778 10,000.00SEVERSON, NICOLE L LAW OFFICE

00010 1513779 450.00SEVERSON, NICOLE L LAW OFFICE

93404584 5/9/2017 45986 00010 1513752 182.47ADP INTERPRETING


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93404585 5/9/2017 46164 00010 1513792 525.00COTE INVESTIGATIONS AND ASSOCIATES

00010 1513793 420.00COTE INVESTIGATIONS AND ASSOCIATES





93404586 5/9/2017 46196 00010 1514102 2,283.30XIGO, LLC

93404587 5/9/2017 46640 00010 1513990 62.85IRON MOUNTAIN

93404588 5/9/2017 47245 00010 1513747 250.00THOMAS M LARSON LAW OFFICE





93404589 5/9/2017 51038 00010 1514069 6,681.75ARCADIS U.S., INC

93404590 5/9/2017 51081 00010 1514155 13,777.75MAXIM STAFFING SOLUTIONS

93404591 5/9/2017 51584 00010 1514050 1,050.00NEUROPSYCHOLOGY ASSOCIATES, PC

93404592 5/9/2017 52015 00010 1513858 5,110.91FEDERAL ENGINEERING, INC.


00010 1514071 778.00CORPORATE JOB BANK PERSONNEL SERVICES







93404602 5/9/2017 55619 00010 1514056 107.14KDF SOLUTIONS, LLC

00010 1514057 107.14KDF SOLUTIONS, LLC

93404603 5/9/2017 55711 00010 1513856 800.00EPIFINI LANDSCAPING, INC

93404604 5/9/2017 55791 00010 1513776 1,000.00FLORES & CLARK LLC

00010 1513777 1,000.00FLORES & CLARK LLC

00010 1514041 78.00FLORES & CLARK LLC

93404605 5/9/2017 55879 00010 1514078 103.87NATIONAL COOPERATIVE LEASING

93404606 5/9/2017 55892 00010 1513744 800.00RITTER LAW GROUP LLC

93404607 5/9/2017 55906 00010 1514101 23,637.60TITAN POWER, INC

00010 1514101 1,843.73TITAN POWER, INC

00010 1514101 1,000.00TITAN POWER, INC

93404608 5/9/2017 56165 00010 1514100 1,564.11THE MASTER'S TOUCH, LLC

00010 1514100 250.00THE MASTER'S TOUCH, LLC

00010 1514100 127.68THE MASTER'S TOUCH, LLC

93404609 5/9/2017 56183 00010 1514077 920.00IWEBVISIT.COM LLC

93404560 5/9/2017 34344 00010 1514003 178.09SAFELITE GLASS CORP

00010 1514005 281.77SAFELITE GLASS CORP

00010 1514007 177.80SAFELITE GLASS CORP

93404561 5/9/2017 34353 00010 1514068 524.80ADECCO EMPLOYMENT SERVICES

93404572 5/9/2017 41748 00010 1514052 500.00DELONG, GEORGE M. PHD

00010 1514053 350.00DELONG, GEORGE M. PHD

93404573 5/9/2017 41819 00010 1514049 500.00BANNER-UNIVERSITY MEDICAL GROUP

93404574 5/9/2017 43372 00010 1514042 40.00BROCK & ASSOCIATES

93404575 5/9/2017 43448 00010 1514048 380.00HARRIS, ANNE E PHD

93404576 5/9/2017 43623 00010 1514070 16,455.55CENTENNIAL CONTRACTORS

93404594 5/9/2017 52407 00010 1514061 25,950.00SOSLOWSKY LAW FIRM

00010 1514062 16,212.50SOSLOWSKY LAW FIRM

93404595 5/9/2017 52610 00010 1514046 250.00FRENCH, EDWARD

93404613 5/9/2017 100457 00010 1513763 600.00MCDERMOTT LAW FIRM PLLC

00010 1513764 600.00MCDERMOTT LAW FIRM PLLC


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00010 1513766 1,500.00MCDERMOTT LAW FIRM PLLC










93404614 5/9/2017 101217 00010 1513749 350.00FIDELITY INVESTIGATIVE SERVICES LLC

93404615 5/9/2017 101245 00010 1513751 1,600.00ESPLIN, PHILLIP W PC

93404616 5/9/2017 101757 00010 1514110 375.00JEFFREY SIEGEL LLC

00010 1514111 375.00JEFFREY SIEGEL LLC

00010 1514112 375.00JEFFREY SIEGEL LLC

93404617 5/9/2017 101817 00010 1513860 984.44GO AZ MOTORCYCLES

00010 1513860 19,950.00GO AZ MOTORCYCLES


00010 1513860 822.51GO AZ MOTORCYCLES


00010 1513860 .23-GO AZ MOTORCYCLES

93404597 5/9/2017 52984 00010 1513863 4,710.00REALAUCTION.COM LLC

93404598 5/9/2017 53872 00010 1514096 19.83SHI INTERNATIONAL CORP

00010 1514096 296.00SHI INTERNATIONAL CORP

93404599 5/9/2017 54279 00010 1514051 344.40ZISSOS, DIANA

93404620 5/9/2017 102445 00010 1513980 420.00ARC VOCATIONAL CENTER

93404621 5/9/2017 102455 00010 1513859 270.00FISH, JULIE A

93404624 5/9/2017 102895 00010 1513991 1,500.00LANDPRO VALUATION LLC

93404625 5/9/2017 102912 00010 1513866 579.00STENOGRAPH LLC

00010 1513866 579.00STENOGRAPH LLC

00010 1513866 579.00STENOGRAPH LLC

00010 1513866 579.00STENOGRAPH LLC

00010 1513866 579.00STENOGRAPH LLC

00010 1513866 579.00STENOGRAPH LLC

00010 1513866 579.00STENOGRAPH LLC

00010 1513866 579.00STENOGRAPH LLC

00010 1513866 579.00STENOGRAPH LLC

00010 1513866 579.00STENOGRAPH LLC

00010 1513866 579.00STENOGRAPH LLC

00010 1513866 484.05STENOGRAPH LLC

93404628 5/9/2017 103367 00010 1513746 862.16RANGEL PARALEGAL SERVICES, LLC

93404629 5/9/2017 103409 00010 1513795 182.00LAW OFFICE OF CHRISTIAN ACKERLEY, PLLC

00010 1513796 1,072.50LAW OFFICE OF CHRISTIAN ACKERLEY, PLLC



00010 1513799 800.00LAW OFFICE OF CHRISTIAN ACKERLEY, PLLC







00010 1513806 975.00LAW OFFICE OF CHRISTIAN ACKERLEY, PLLC

93404715 5/10/2017 103119 00010 1515715 50.00INTERNAL REVENUE SERVICE


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93404716 5/10/2017 103832 00010 1515716 5,536.11NATIONWIDE RETIREMENT SOLUTIONS

93404717 5/10/2017 104781 00010 1515718 156.09BURSEY & ASSOCIATES, PC

93404718 5/10/2017 104903 00010 1515719 75.00SEIDBERG LAW OFFICES PC

93404719 5/10/2017 104962 00010 1514235 11,034.55PINAL COUNTY EMPLOYEE BENEFITS

00010 1514264 6,880.80PINAL COUNTY EMPLOYEE BENEFITS


00010 1514309 657.85PINAL COUNTY EMPLOYEE BENEFITS


















































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93404682 5/9/2017 1599698 00010 1514166 235.00TEEPLE, ROSS G.

93404683 5/9/2017 1619797 00010 1514173 88.50ARANDA, ROBERT J.

93404684 5/9/2017 1646773 00010 1514148 265.50FERGUSON, G W TAYNE






00010 1514195 191,669.94AZ STATE RETIREMENT





93404686 5/10/2017 25426 00010 1515272 236,901.30WELLS FARGO BANK

00010 1515274 326,558.60WELLS FARGO BANK

00010 1515275 77,970.76WELLS FARGO BANK

93404638 5/9/2017 109587 00010 1513748 3,476.00LEXIGEN SCIENCE AND LAW CONSULTANTS, INC

93404639 5/9/2017 109653 00010 1513760 1,000.00A DOG'S LIFE/TACDOGS TRAINING PROG.

00010 1513761 600.00A DOG'S LIFE/TACDOGS TRAINING PROG.

93404640 5/9/2017 109864 00010 1514040 210.00AGENCY NW INVESTIGATIONS

93404641 5/9/2017 110212 00010 1513757 10,000.00WINKLEY LAW-FIRM, PLLC

00010 1514113 520.00WINKLEY LAW-FIRM, PLLC

00010 1514114 585.00WINKLEY LAW-FIRM, PLLC

00010 1514115 1,000.00WINKLEY LAW-FIRM, PLLC

00010 1514116 1,000.00WINKLEY LAW-FIRM, PLLC

93404642 5/9/2017 110400 00010 1513784 10,000.00PAUL D GREEN ATTONEY/ MEDIATOR, LLC

00010 1513785 52.50PAUL D GREEN ATTONEY/ MEDIATOR, LLC




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93404570 5/9/2017 40685 00010 1514054 500.00SILBERMAN,SCOTT PHD

00010 1514055 500.00SILBERMAN,SCOTT PHD

93404623 5/9/2017 102512 00010 1514058 84.85TRUESCREEN, INC.

00010 1514060 67.40TRUESCREEN, INC.

93404634 5/9/2017 104926 00010 1514039 2,050.00VALDEZ, JR, JAMES R

93404635 5/9/2017 104994 00010 1514075 4,743.00CORPORATE LEADERSHIP SOLUTIONS

93404644 5/9/2017 110844 00010 1514149 265.50BOTKIN, MALINA R

93404645 5/9/2017 111065 00010 1513855 280.93CONNECT EQUIPMENT RENTALS LLC

93404646 5/9/2017 111238 00010 1513756 10,000.00LAW OFFICE OF ANNE M WILLIAMS, PC

93404647 5/9/2017 111239 00010 1513780 10,000.00CZOP LAW FIRM PLLC

00010 1513781 113.50CZOP LAW FIRM PLLC

93404648 5/9/2017 111288 00010 1513745 805.81ROWLEY LONG & SIMMONS, PLLC

93404649 5/9/2017 111305 00010 1514047 532.50WEAGANT LAW OFFICES, PLC

93404652 5/9/2017 111649 00010 1513750 10,986.70GANADEN, ERNESTO M

93404653 5/9/2017 111790 00010 1514037 10,000.00LAW OFFICES OF DANIEL THULIN, LLC

93404654 5/9/2017 111859 00010 1514043 6,091.36WILLS, AARON K

93404655 5/9/2017 111867 00010 1514084 450.00CHAIDEZ LAW FIRM, PLLC




93404656 5/9/2017 112039 00010 1514038 1,756.49AK INVESTIGATIONS, LLC

93404657 5/9/2017 112089 00010 1514029 1,825.80US IMAGING, INC

93404658 5/9/2017 112165 00010 1513982 17,225.00DECATUR ELECTRONICS, INC.

00010 1513982 1,506.31DECATUR ELECTRONICS, INC.

93404659 5/9/2017 112176 00010 1513754 5,670.50LAW OFFICES OF AARON K WILLS

93404631 5/9/2017 104405 00010 1513867 7,470.00STORMWIND, LLC

93404632 5/9/2017 104601 00010 1513984 11,375.00ELLIOTT D POLLACK & COMPANY CONSULTING

93404662 5/9/2017 281391 00010 1513983 690.20DELL COMPUTER COMPANY

00010 1513983 33.18DELL COMPUTER COMPANY

00010 1513983 54.98DELL COMPUTER COMPANY

93404663 5/9/2017 416049 00010 1514168 143.00SKEDEL, RORY C

93404664 5/9/2017 505745 00010 1514169 143.00MYERS, ROBERT L

93404666 5/9/2017 506566 00010 1514172 88.50VILLARRUEL, CHRISTINA M.

93404671 5/9/2017 515354 00010 1514152 83.00CANALEZ, BECKY J.

93404672 5/9/2017 613974 00010 1514171 88.50ALEXANDER, DENISE SALAZAR

93404675 5/9/2017 910678 00010 1514150 207.00HAMPTON, TARA R

00010 1514151 83.00HAMPTON, TARA R

93404678 5/9/2017 1333752 00010 1514063 55.42WALLACE-HAVENS, AMY E.

93404679 5/9/2017 1438789 00010 1514174 88.50LILLIE III, EDWARD M

93404687 5/10/2017 25427 00010 1515452 72,204.68WELLS FARGO BANK

93404688 5/10/2017 25430 00010 1515511 72,480.38NATIONWIDE RETIREMENT SOLUTIONS

00010 1515554 828.70NATIONWIDE RETIREMENT SOLUTIONS

00010 1515558 4,517.77NATIONWIDE RETIREMENT SOLUTIONS


93404693 5/10/2017 28932 00010 1515579 136.13SUPPORT PAYMENT CLEARINGHOUSE

00010 1515580 415.94SUPPORT PAYMENT CLEARINGHOUSE




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93404689 5/10/2017 25431 00010 1513514 4,146.69-ELECTED OFFICIALS RETIREMENT PLAN

00010 1515561 6,726.02ELECTED OFFICIALS RETIREMENT PLAN


00010 1515564 344.17ELECTED OFFICIALS RETIREMENT PLAN


93404690 5/10/2017 25432 00010 1513515 29,339.10-PUBLIC SAFETY RETIREMENT

00010 1515566 43,101.41PUBLIC SAFETY RETIREMENT

00010 1515567 145,686.39PUBLIC SAFETY RETIREMENT

00010 1515568 495.72PUBLIC SAFETY RETIREMENT

00010 1515569 420.90PUBLIC SAFETY RETIREMENT

93404691 5/10/2017 25434 00010 1515570 123.04UNITED WAY

93404694 5/10/2017 28946 00010 1515668 177.04US DEPARTMENT OF EDUCATION













93404728 5/10/2017 112214 00010 1515169 99.06GENERAL CREDIT SERVICES

93404729 5/10/2017 112220 00010 1515170 282.29PINAL COUNTY FEDERAL CREDIT UNION

93404730 5/10/2017 25429 00010 1516097 1,748,848.60WELLS FARGO BANK

00010 1516097 983.32WELLS FARGO BANK

00010 1516097 1,511.84WELLS FARGO BANK

00010 1516097 3,996.08WELLS FARGO BANK

00010 1516097 3,658.53WELLS FARGO BANK

00010 1516097 1,473.54WELLS FARGO BANK

00010 1516097 751.04WELLS FARGO BANK

00010 1516097 5,067.49WELLS FARGO BANK

00010 1516097 7,622.27WELLS FARGO BANK

00010 1516097 41,690.02WELLS FARGO BANK

00010 1516097 10,088.15WELLS FARGO BANK

00010 1516097 5,768.76WELLS FARGO BANK

00010 1516097 2,218.97WELLS FARGO BANK

00010 1516097 9,351.58WELLS FARGO BANK

00010 1516097 984.40WELLS FARGO BANK

00010 1516097 189,644.49WELLS FARGO BANK

00010 1516097 5,699.62WELLS FARGO BANK

00010 1516097 2,787.20WELLS FARGO BANK

00010 1516097 8,462.83WELLS FARGO BANK

00010 1516097 23,879.43WELLS FARGO BANK


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00010 1516097 47,981.22WELLS FARGO BANK

00010 1516097 19,936.96WELLS FARGO BANK

00010 1516097 912.74WELLS FARGO BANK

00010 1516097 3,019.90WELLS FARGO BANK

00010 1516097 502.83WELLS FARGO BANK

00010 1516097 21,398.29WELLS FARGO BANK

00010 1516097 1,627.00WELLS FARGO BANK

00010 1516097 1,091.39WELLS FARGO BANK

00010 1516097 1,095.34WELLS FARGO BANK

00010 1516097 17,951.52WELLS FARGO BANK

00010 1516097 7,374.08WELLS FARGO BANK

00010 1516097 6,621.61WELLS FARGO BANK

00010 1516097 2,393.23WELLS FARGO BANK

00010 1516097 8,492.88WELLS FARGO BANK

00010 1516097 1,150.09WELLS FARGO BANK

00010 1516097 4,612.95WELLS FARGO BANK

00010 1516097 785.07WELLS FARGO BANK

00010 1516097 1,975.31WELLS FARGO BANK

00010 1516097 1,958.97WELLS FARGO BANK

00010 1516097 1,077.24WELLS FARGO BANK

00010 1516097 3,411.95WELLS FARGO BANK

00010 1516097 3,310.02WELLS FARGO BANK

00010 1516097 3,489.36WELLS FARGO BANK

00010 1516097 1,438.14WELLS FARGO BANK

00010 1516097 7,509.97WELLS FARGO BANK

00010 1516097 3,642.33WELLS FARGO BANK

00010 1516097 2,329.65WELLS FARGO BANK

00010 1516097 75,526.55WELLS FARGO BANK

00010 1516097 330.11WELLS FARGO BANK

00010 1516097 3,738.35WELLS FARGO BANK

00010 1516097 6,398.80WELLS FARGO BANK

00010 1516097 2,716.03WELLS FARGO BANK

00010 1516097 1,322.61WELLS FARGO BANK

00010 1516097 4,258.38WELLS FARGO BANK

00010 1516097 1,249.84WELLS FARGO BANK

93404731 5/10/2017 104911 00010 1516103 120.00WELLS FARGO - EXPERTPAY

93404700 5/10/2017 37285 00010 1515688 88,507.48CORRECTIONS OFFICER RETIREMENT PLAN

93404698 5/10/2017 36812 00010 1515686 288.50TEXAS CHILD SUPPORT DISBURSEMENT

93404704 5/10/2017 45239 00010 1515702 183.00NYS CHILD SUPPORT PROC CENTER

93404705 5/10/2017 46210 00010 1515703 601.75MICHIGAN STATE DISBURSEMENT UNIT

93404706 5/10/2017 46210 00010 1515704 126.75MICHIGAN STATE DISBURSEMENT UNIT

93404707 5/10/2017 53028 00010 1515705 207.42BURSEY & ASSOCIATES

93404708 5/10/2017 53754 00010 1515707 272.54GURSTEL CHARGO, PA

93404709 5/10/2017 54322 00010 1515708 1,862.50PINAL COUNTY DEPUTIES ASSOCIATION

93404720 5/10/2017 105380 00010 1515160 410.09HEARTLAND COOLIDGE COMMUNITY

93404721 5/10/2017 109729 00010 1515162 290.50MIDLAND FUNDING, LLC

93404722 5/10/2017 109866 00010 1515163 106.05RJF FINANCIAL LLC

93404723 5/10/2017 110843 00010 1515164 341.86PERFORMANT RECOVERY INC

93404724 5/10/2017 111033 00010 1515165 402.09ARIZONA DEPARTMENT OF ECONOMIC SECURITY

93404725 5/10/2017 111236 00010 1515166 462.87NATIONAL COLLEGIATE STUDENT LOAN TRUST

93404726 5/10/2017 111702 00010 1515167 324.08SK RANCH HOMEOWNERS


93404735 5/10/2017 20656 00010 1513934 31.48CITY OF ELOY

00010 1513936 178.35CITY OF ELOY

00010 1513942 69.62CITY OF ELOY


Page - 20



00010 1513942 145.83CITY OF ELOY

00010 1513942 63.00CITY OF ELOY

00010 1513943 114.00CITY OF ELOY

00010 1513943 232.17CITY OF ELOY

00010 1513943 88.00CITY OF ELOY

93404736 5/10/2017 23189 00010 1513944 444.60SALT RIVER PROJECT - SRP

00010 1513945 3,689.77SALT RIVER PROJECT - SRP



93404710 5/10/2017 54537 00010 1515710 237.04HAMEROFF LAW GROUP

93404711 5/10/2017 55750 00010 1515711 179.00ARIZONA PUBLIC SAFETY FOUNDATION, INC

93404737 5/10/2017 23204 00010 1513964 7,856.00SAN DIEGO POLICE EQUIPMENT

93404713 5/10/2017 101307 00010 1515713 98.88EODCRS

93404739 5/10/2017 24049 00010 1513950 250.50WESTERN TECHNOLOGIES INC

93404740 5/10/2017 26366 00010 1513969 98.50GARCIA, RHONDA R.

93404742 5/10/2017 27274 00010 1513970 98.50ESPINOZA, PATRICIA A.

93404743 5/10/2017 30997 00010 1513949 129.00WASTE MANAGEMENT

93404744 5/10/2017 31131 00010 1513915 327.30CDW GOVERNMENT

00010 1513915 21.93CDW GOVERNMENT

93404747 5/10/2017 41748 00010 1513974 7,176.00DELONG, GEORGE M. PHD


00010 1513951 120.04WORLD WIDE TECHNOLOGY

93404749 5/10/2017 43947 00010 1513939 34.64CORONADO UTILITIES INC

93404750 5/10/2017 44213 00010 1513849 5,120.00CONCENTRIC HEALTHCARE SOLUTIONS, LLC

93404751 5/10/2017 45276 00010 1513917 2,279.36DH PACE DOOR SERVICES PACE SYSTEMS INTER

00010 1513917 .27DH PACE DOOR SERVICES PACE SYSTEMS INTER

93404752 5/10/2017 45423 00010 1513931 746.00PROFORCE LAW ENFORCEMENT

00010 1513931 47.37PROFORCE LAW ENFORCEMENT

93404755 5/10/2017 48056 00010 1513843 147.45EAST VALLEY CENTER FOR PULMONARY & SLEEP

93404757 5/10/2017 51590 00010 1513845 689.39CANYON SURGERY CENTER, LLC

93404758 5/10/2017 53872 00010 1513937 2,045.00SHI INTERNATIONAL CORP

00010 1513937 2,045.00SHI INTERNATIONAL CORP





93404759 5/10/2017 55090 00010 1513957 94.95COPPERNET SYSTEMS INC

93404760 5/10/2017 55289 00010 1513846 21,992.38FLORENCE HOSPITAL AT ANTHEM LLC

00010 1513847 11,164.47FLORENCE HOSPITAL AT ANTHEM LLC

93404761 5/10/2017 55962 00010 1513941 3,842.22UNIVERISTY OF ARIZONA

93404762 5/10/2017 65758 00010 1513971 98.50APPEL, FRED E

93404764 5/10/2017 101517 00010 1513968 50.00STINSON, JASON

93404765 5/10/2017 101752 00010 1513921 2,653.84H2OLOGY, INC

00010 1513921 186.63H2OLOGY, INC

00010 1513921 80.00H2OLOGY, INC

00010 1513921 221.56H2OLOGY, INC

93404766 5/10/2017 102172 00010 1513844 862.45DESERT SUN EMERGENCY PHYSICIANS, LLC

00010 1513844 13.60DESERT SUN EMERGENCY PHYSICIANS, LLC

00010 1513848 323.01DESERT SUN EMERGENCY PHYSICIANS, LLC

93404767 5/10/2017 102346 00010 1513966 25.00KEMMERER, SARA M

93404768 5/10/2017 102455 00010 1513920 81.25FISH, JULIE A

93404772 5/10/2017 103835 00010 1513973 94.16GALLENTINE, STEVE

93404785 5/10/2017 111241 00010 1513929 9,818.68MOSES, INC

00010 1513930 3,967.50MOSES, INC

93404786 5/10/2017 111288 00010 1513807 900.00ROWLEY LONG & SIMMONS, PLLC


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00010 1513808 450.00ROWLEY LONG & SIMMONS, PLLC










93404787 5/10/2017 111364 00010 1513959 78.84RAMIREZ, JAMIE R

93404788 5/10/2017 111420 00010 1513819 825.00ZACHARY LAW GROUP, LLC

00010 1513820 450.00ZACHARY LAW GROUP, LLC



00010 1513823 2,100.00ZACHARY LAW GROUP, LLC







00010 1513830 1,200.00ZACHARY LAW GROUP, LLC



93404789 5/10/2017 111562 00010 1513922 196.00MCCORD, MICHAEL P

93404790 5/10/2017 111762 00010 1513953 59.00ADC-HEALTH SERVICES

93404791 5/10/2017 111923 00010 1513965 50.00WILLIAMS, DEZIRAE D

93404792 5/10/2017 112206 00010 1509562 10.45CHISM, BETH

00010 1509562 48.95CHISM, BETH

00010 1509562 77.50CHISM, BETH

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00010 1516380 406.54CENTURYLINK

00010 1516382 445.28CENTURYLINK

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93404778 5/10/2017 108534 00010 1514034 224.70DELUZIO, PATRICK A

93404781 5/10/2017 110382 00010 1513908 468.00AQUA-SERV ENGINEERS, INC

93404794 5/10/2017 112346 00010 1513835 17.01FRATT, ROBERT D

00010 1513835 78.76FRATT, ROBERT D

00010 1513835 77.50FRATT, ROBERT D

93404800 5/10/2017 112357 00010 1513911 15.00WYLES, EBEN & SHARON

93404801 5/10/2017 112359 00010 1513912 10.00LESTER, JUDY & LAN

93404802 5/10/2017 112360 00010 1513837 8.46DUSO, CHRISTINE

00010 1513837 39.16DUSO, CHRISTINE

00010 1513837 77.50DUSO, CHRISTINE

93404803 5/10/2017 112361 00010 1513833 6,959.36LISAK, DAVID

93404804 5/10/2017 112362 00010 1513834 504.57ESCANO, NAIYARA

93404805 5/10/2017 117854 00010 1514031 500.00PITNEY BOWES/PURCHASE POWER-POSTAGE

93404783 5/10/2017 111065 00010 1509573 426.80CONNECT EQUIPMENT RENTALS LLC

00010 1509574 280.93CONNECT EQUIPMENT RENTALS LLC

93404797 5/10/2017 112353 00010 1513907 6,556.36ASSUMPTON OF THE BLESSED VIRGIN MARY-ROM

93404798 5/10/2017 112354 00010 1513913 1,000.00ZICHICHI, PATRICIA

93404811 5/10/2017 506568 00010 1513967 25.00MARTINEZ, TANYA M

93404812 5/10/2017 507389 00010 1513960 165.53BENITEZ, SANDRA M.

93404826 5/11/2017 11422 00010 1516117 5.00MARICOPA CO MEDICAL EXAMINERS OFFICE

93404827 5/11/2017 11631 00010 1516415 600.00HONORHEALTH

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93404828 5/11/2017 11738 00010 1516107 1,688.50UNIVERSITY PHYSICIANS HOSPITAL - KINO

93404829 5/11/2017 11792 00010 1516163 1,449.50DIAMONDBACK POLICE SUPPLY CO INC

00010 1516163 117.41DIAMONDBACK POLICE SUPPLY CO INC

93404830 5/11/2017 19864 00010 1514181 58,907.95APS - AZ PUBLIC SERVICE


00010 1514183 1,070.10APS - AZ PUBLIC SERVICE







00010 1514185 431.49ARIZONA WATER COMPANY

93404849 5/11/2017 31131 00010 1516153 596.55CDW GOVERNMENT

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00010 1516154 32.37CDW GOVERNMENT

00010 1516154 25.13CDW GOVERNMENT

00010 1516154 106.67CDW GOVERNMENT


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00010 1516154 11.79CDW GOVERNMENT

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00010 1516394 132.21CDW GOVERNMENT









































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00010 1516346 25.78-VERIZON WIRELESS, BELLEVUE
















































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00010 1516347 27.91-VERIZON WIRELESS, BELLEVUE







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93404860 5/11/2017 32330 00010 1516354 1,096.01VERIZON WIRELESS, BELLEVUE












































00010 1516385 .95VERIZON WIRELESS, BELLEVUE


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93404865 5/11/2017 33820 00010 1516106 5,000.00MARICOPA INTEGRATED HEALTH SYSTEM

93404866 5/11/2017 34100 00010 1514186 54.16LAGO DEL ORO WATER COMPANY

93404838 5/11/2017 21461 00010 1516095 150.00GFOA - GOV FINANCE OFFICERS ASSOC

93404815 5/10/2017 1155642 00010 1513919 196.00BECKWITH, PATRICIA A.

93404816 5/10/2017 1238977 00010 1513952 121.98WOOD, ELAINE C.

93404817 5/10/2017 1502464 00010 1514033 156.76DUARTE, VIRGINIA S.

93404831 5/11/2017 20125 00010 1516096 225.00AZ STATE BOARD OF TECHNICAL REG


93404842 5/11/2017 23743 00010 1514191 1,889.47TOWN OF FLORENCE

00010 1514191 1,074.41TOWN OF FLORENCE

00010 1514192 10,329.98TOWN OF FLORENCE

00010 1514192 15,922.93TOWN OF FLORENCE

00010 1514193 169.65TOWN OF FLORENCE

00010 1514193 86.50TOWN OF FLORENCE



00010 1516073 200.03TOWN OF FLORENCE








00010 1516078 152.28TOWN OF FLORENCE


00010 1516079 149.16TOWN OF FLORENCE




00010 1516081 156.57TOWN OF FLORENCE





Page - 30











00010 1516087 187.72TOWN OF FLORENCE

00010 1516088 294.90TOWN OF FLORENCE

00010 1516088 249.16TOWN OF FLORENCE

00010 1516089 376.09TOWN OF FLORENCE





00010 1516092 580.61TOWN OF FLORENCE

00010 1516092 591.71TOWN OF FLORENCE



93404843 5/11/2017 23745 00010 1516093 70.38TOWN OF MAMMOTH

00010 1516093 31.84TOWN OF MAMMOTH

00010 1516093 100.00TOWN OF MAMMOTH

93404844 5/11/2017 23861 00010 1516218 2,118.00UNITED EXTERMINATING

93404846 5/11/2017 28727 00010 1516194 150.09MOBILE MINI INC

93404847 5/11/2017 29802 00010 1516390 64,066.14CCS PRESENTATION SYSTEMS

00010 1516391 4,540.64CCS PRESENTATION SYSTEMS


93404868 5/11/2017 35620 00010 1516166 889.60GEN-TECH

00010 1516167 1,285.75GEN-TECH

00010 1516168 876.17GEN-TECH

00010 1516169 1,015.79GEN-TECH

00010 1516170 986.58GEN-TECH

00010 1516171 667.57GEN-TECH

00010 1516172 883.02GEN-TECH

00010 1516173 1,004.60GEN-TECH

00010 1516174 1,236.58GEN-TECH

93404869 5/11/2017 36061 00010 1516189 326.01INSIGHT PUBLIC SECTOR

00010 1516189 3,333.33INSIGHT PUBLIC SECTOR

00010 1516189 230.50INSIGHT PUBLIC SECTOR

00010 1516189 460.99INSIGHT PUBLIC SECTOR

93404871 5/11/2017 36792 00010 1516257 3,823.48CENTURYLINK

00010 1516258 1,800.20CENTURYLINK


00010 1516342 2,079.45COX CABLE COMMUNICATIONS

00010 1516355 398.94COX CABLE COMMUNICATIONS







93404873 5/11/2017 37637 00010 1516400 738.00HELM, LIVESAY & WORTHINGTON, LTD

00010 1516401 1,087.19HELM, LIVESAY & WORTHINGTON, LTD

00010 1516402 1,899.72HELM, LIVESAY & WORTHINGTON, LTD


Page - 31



93404874 5/11/2017 38089 00010 1516426 41.63SIMPLEX-GRINNELL OF PHOENIX

93404876 5/11/2017 39318 00010 1516387 87.55AMERICAN FIRE EQUIPMENT SALES & SERV


93404877 5/11/2017 40190 00010 1516233 2,071.20PIMA COUNTY TREASURER

00010 1516234 2,866.75PIMA COUNTY TREASURER

00010 1516235 2,400.00PIMA COUNTY TREASURER

93404880 5/11/2017 41322 00010 1516419 192.50JENNINGS, STROUSS & SALMON PLC





93404890 5/11/2017 47141 00010 1516236 7.00FAITH'S CREATIONS

00010 1516236 2.00FAITH'S CREATIONS













93404887 5/11/2017 45885 00010 1516209 3,018.14TEL TECH NETWORKS INC

00010 1516210 5,389.81TEL TECH NETWORKS INC

00010 1516211 4,931.38TEL TECH NETWORKS INC

93404888 5/11/2017 46597 00010 1516420 123.00MBI INDUSTRIAL MEDICINE


93404904 5/11/2017 55702 00010 1516108 375.00LEGACY FUNERAL HOME

00010 1516109 375.00LEGACY FUNERAL HOME



93404905 5/11/2017 55906 00010 1516212 1,060.80TITAN POWER, INC

93404906 5/11/2017 56043 00010 1516200 5,193.60PURETEC INDUSTRIAL WATER

00010 1516201 895.40PURETEC INDUSTRIAL WATER

93404907 5/11/2017 84261 00010 1516213 171.29UNIFIRST CORP

00010 1516215 142.71UNIFIRST CORP

00010 1516216 170.46UNIFIRST CORP

00010 1516432 35.68UNIFIRST CORP

93404898 5/11/2017 53005 00010 1514187 572.38CITY OF CASA GRANDE

93404900 5/11/2017 53872 00010 1516206 296.00SHI INTERNATIONAL CORP



93404910 5/11/2017 101315 00010 1516114 119.00SHARIFI, KRISTEN

93404911 5/11/2017 101832 00010 1516104 1,323.36UHS OF TUCSON, LLC

00010 1516105 2,536.80UHS OF TUCSON, LLC

93404912 5/11/2017 102256 00010 1516131 731.00NCS PEARSON, INC.

00010 1516421 306.00NCS PEARSON, INC.

93404914 5/11/2017 102379 00010 1516118 62.07LARSEN, NANCY

93404915 5/11/2017 102381 00010 1516158 16,800.00CENTER FOR PUBLIC SAFETY MANAGEMENT LLC

93404921 5/11/2017 104959 00010 1516202 170.00Q SOFTWARE GLOBAL LTD

93404930 5/11/2017 111441 00010 1516427 1,308.25SIMS MURRAY, LTD

93404931 5/11/2017 111561 00010 1516119 125.21VOLKMER, KENT PM


Page - 32



00010 1516120 192.63VOLKMER, KENT PM

93404932 5/11/2017 111793 00010 1516112 8.00STYSKAL, EMILY

93404933 5/11/2017 112013 00010 1516417 80,000.00HUSK LAW, PLLC

93404934 5/11/2017 112033 00010 1516259 212.93CENTURYLINK QC

00010 1516259 20.15CENTURYLINK QC

00010 1516259 18.50CENTURYLINK QC

00010 1516259 10.78CENTURYLINK QC

00010 1516260 1,533.63CENTURYLINK QC

93404935 5/11/2017 112356 00010 1516237 14.00UNION STATE BANK

93404928 5/11/2017 111001 00010 1516175 1,000.00IAM HCM CONSULTING, LLC

93404937 5/11/2017 112377 00010 1516248 25.27MINTER, BRIAN

00010 1516248 118.37MINTER, BRIAN

00010 1516248 77.50MINTER, BRIAN

93404939 5/11/2017 112379 00010 1516250 9.50LA FRONTERA CENTER, INC

93404940 5/11/2017 112380 00010 1516416 8.00BROWN NAEGLE CRIDER & JENSEN LLC

93404941 5/11/2017 112381 00010 1516414 8.00LAW OFFICE OF KJERSTEN G DOCKERY PLLC

93404945 5/11/2017 1358843 00010 1516122 83.46SANCHEZ, JOANNA G.

5,859,829.14Voucher Fund 00010 Total >>>GENERAL FUND


00023 1515276 155.88WELLS FARGO BANK







00023 1514655 .88PINAL COUNTY EMPLOYEE BENEFITS





808.23Voucher Fund 00023 Total >>>SHERIFF/DRUG SMUGGLING















00028 1515278 353.33WELLS FARGO BANK

00028 1515279 301.48WELLS FARGO BANK



1,744.51Voucher Fund 00028 Total >>>SHERIFF/INMATE SERVICES

00029 1515455 184.04WELLS FARGO BANK


00029 1515281 458.17WELLS FARGO BANK

00029 1515282 735.12WELLS FARGO BANK


Page - 33



00029 1515283 171.94WELLS FARGO BANK






















5,367.59Voucher Fund 00029 Total >>>ATTORNEY/DRUG PROSECUTION























00032 1515285 252.82WELLS FARGO BANK

00032 1515286 205.06WELLS FARGO BANK

00032 1515287 142.18WELLS FARGO BANK


00032 1515456 170.96WELLS FARGO BANK

3,591.71Voucher Fund 00032 Total >>>COURTS/AUTOMATED DATA SYSTEM


00033 1515288 276.09WELLS FARGO BANK

00033 1515289 270.74WELLS FARGO BANK



Page - 34



00033 1515689 660.34CORRECTIONS OFFICER RETIREMENT PLAN












1,706.11Voucher Fund 00033 Total >>>COURTS/DRUG ENFORCEMENT










00037 1515291 119.18WELLS FARGO BANK

00037 1515292 141.98WELLS FARGO BANK







1,130.83Voucher Fund 00037 Total >>>COURTS/EXPEDITED CHILD SUPPORT

00039 1512976 10.00DONOVAN, JOHN

00039 1512977 10.00DONOVAN, JOHN

00039 1512978 10.00DONOVAN, JOHN

00039 1512979 10.00DONOVAN, JOHN

40.00Voucher Fund 00039 Total >>>COURTS/ENHANCEMENT



2,127.42Voucher Fund 00041 Total >>>JP/ENHANCEMENT-FLORENCE

93404774 5/10/2017 105285 00043 1514004 122.75CAZARES, LLUVIA P

00043 1514004 285.21CAZARES, LLUVIA P

00043 1514004 171.20CAZARES, LLUVIA P

93404807 5/10/2017 233423 00043 1514006 122.75REYES, CYNTHIA G.

00043 1514006 285.21REYES, CYNTHIA G.

00043 1514006 171.20REYES, CYNTHIA G.

1,158.32Voucher Fund 00043 Total >>>JP/ENHANCEMENT-ELOY

93404754 5/10/2017 48027 00047 1514032 136.54SUPERIOR PRESS

93404676 5/9/2017 1089006 00047 1514165 58.75BUNKER, KELLI L.

00047 1514165 190.14BUNKER, KELLI L.

00047 1514165 129.47BUNKER, KELLI L.

93404667 5/9/2017 506568 00047 1514080 122.75MARTINEZ, TANYA M

00047 1514080 285.21MARTINEZ, TANYA M

00047 1514080 131.79MARTINEZ, TANYA M

1,054.65Voucher Fund 00047 Total >>>JP/ENHANCEMENT-APACHE JUNCTION

93404270 5/3/2017 41377 00048 1513031 256.77WEST LAW


Page - 35



93404235 5/3/2017 20141 00048 1513084 150.00AZ SUPREME COURT

406.77Voucher Fund 00048 Total >>>JP/ENHANCEMENT-MARICOPA






















00049 1515459 167.13WELLS FARGO BANK






00049 1515294 723.51WELLS FARGO BANK

00049 1515297 949.22WELLS FARGO BANK

00049 1515298 222.00WELLS FARGO BANK

5,510.24Voucher Fund 00049 Total >>>RECORDER/STORAGE

00052 1515299 661.67WELLS FARGO BANK

00052 1515300 1,294.90WELLS FARGO BANK

00052 1515301 302.86WELLS FARGO BANK


00052 1515460 196.58WELLS FARGO BANK

00052 1515690 3,300.74CORRECTIONS OFFICER RETIREMENT PLAN


















Page - 36

















9,310.57Voucher Fund 00052 Total >>>ADULT PROB/INTENSIVE PROB SERV










































Page - 37













93404699 5/10/2017 36812 00053 1515687 584.64TEXAS CHILD SUPPORT DISBURSEMENT

00053 1515461 1,401.08WELLS FARGO BANK




00053 1515302 4,918.21WELLS FARGO BANK

00053 1515303 7,375.14WELLS FARGO BANK

00053 1515304 1,724.84WELLS FARGO BANK





48,357.67Voucher Fund 00053 Total >>>ADULT PROB/STATE ENHANCEMENT





00055 1515305 895.85WELLS FARGO BANK

00055 1515306 1,750.10WELLS FARGO BANK

00055 1515308 409.28WELLS FARGO BANK


00055 1515463 325.28WELLS FARGO BANK

93404668 5/9/2017 507653 00055 1513887 79.00SMITH, SCOTT L.

93404665 5/9/2017 506348 00055 1513888 79.00KLAVER, REBECCA E.

93404619 5/9/2017 102438 00055 1513886 79.00BRANNON, WADE

93404636 5/9/2017 105152 00055 1513884 300.00HOLGUIN, JAIME A

93404637 5/9/2017 109211 00055 1513882 300.00DUQUESNAY, TORRI B

93404643 5/9/2017 110665 00055 1513883 300.00FITZGERALD, JILL R


93404727 5/10/2017 112147 00055 1515168 35.00NEBRASKA CHILD SUPPORT PAYMENT CTR

93404782 5/10/2017 110849 00055 1513904 300.00BHAKTA, SHRUTI B

93404779 5/10/2017 108767 00055 1513898 300.00MCKONE, RODNEY R

93404943 5/11/2017 505841 00055 1516094 39.34MEYER, STEPHANIE E.














Page - 38





























93404246 5/3/2017 28317 00055 1513087 100.25WOOLEY, KRISTIE L.

93404344 5/3/2017 505735 00055 1513324 69.00CUETO, ALEXIS M.

93404359 5/3/2017 1489459 00055 1513328 69.00WHITTIER, TIFFANY N

93404303 5/3/2017 101475 00055 1513079 46.50RICHINS, TREVOR

93404346 5/3/2017 506156 00055 1513335 69.00JORDAN, ENOS I

93404347 5/3/2017 506348 00055 1513325 69.00KLAVER, REBECCA E.

93404348 5/3/2017 506937 00055 1513332 69.00HOYOS, KIRA S

93404349 5/3/2017 507437 00055 1513085 100.25SHORT, ADAM C.

93404350 5/3/2017 507653 00055 1513081 46.50SMITH, SCOTT L.

93404351 5/3/2017 551279 00055 1513086 100.25OLIVAREZ, MICHELLE J

93404352 5/3/2017 579725 00055 1513393 69.00OSBORN, RYAN D.

00055 1513396 84.75OSBORN, RYAN D.

93404319 5/3/2017 105437 00055 1513343 69.00LINDSEY, ERICK J

93404340 5/3/2017 505615 00055 1513346 69.00RIVERA, NANCY C.

93404341 5/3/2017 505696 00055 1513344 69.00WHEELER, DEREK J

93404329 5/3/2017 110216 00055 1513338 69.00KEELE, DANIEL L

93404331 5/3/2017 110816 00055 1513336 69.00KIM, BO S

93404325 5/3/2017 109211 00055 1513082 46.50DUQUESNAY, TORRI B

93404322 5/3/2017 108767 00055 1513088 100.25MCKONE, RODNEY R

93404314 5/3/2017 104297 00055 1513333 69.00CARRILLO, CHRISTOPHER E

93404315 5/3/2017 105147 00055 1513083 46.50MAGALLANEZ, MATTHEW

93404316 5/3/2017 105154 00055 1513339 69.00ALVARADO, CHRISTOPHER R

93404317 5/3/2017 105167 00055 1513320 69.00MULLEN, CHAD M

93404307 5/3/2017 102438 00055 1513080 46.50BRANNON, WADE

93404308 5/3/2017 102450 00055 1513318 69.00HARMON, ASHLEY

93404482 5/5/2017 111568 00055 1513677 69.00BARRETT, GENESIS V

93404483 5/5/2017 111573 00055 1513674 69.00HIATT, DAVID N

93404487 5/5/2017 112161 00055 1513673 69.00CRUCE, SIERRA JADE

93404488 5/5/2017 112241 00055 1513672 69.00JOWERS, KENDRA M


Page - 39



93404485 5/5/2017 111780 00055 1513522 69.00HEINBAUGH, AMANDA L

93404476 5/5/2017 110665 00055 1513676 69.00FITZGERALD, JILL R

93404474 5/5/2017 109209 00055 1513671 46.50MERRILL-HALLEY, SPRING

93404466 5/5/2017 101813 00055 1513669 46.50ZUKOWSKI, MICHAEL E

93404467 5/5/2017 101846 00055 1513675 69.00STEEN, JUSTEN

15,625.28Voucher Fund 00055 Total >>>ADULT PROB/SUPPORT





























93404669 5/9/2017 507852 00056 1513881 98.75FULLER, TERESA

00056 1515464 236.98WELLS FARGO BANK


00056 1515309 744.98WELLS FARGO BANK

00056 1515310 1,048.88WELLS FARGO BANK

00056 1515311 245.32WELLS FARGO BANK





7,267.17Voucher Fund 00056 Total >>>JUVENILE PROB/INTENSIVE





00057 1515312 370.14WELLS FARGO BANK

00057 1515313 441.36WELLS FARGO BANK

00057 1515314 103.22WELLS FARGO BANK


00057 1515465 108.18WELLS FARGO BANK

93404795 5/10/2017 112348 00057 1513836 77.50FRATT, IMOGENE R


Page - 40



93404938 5/11/2017 112378 00057 1516249 77.50MINTER, LEILANI












3,169.50Voucher Fund 00057 Total >>>JUVENILE PROB/CASA



































00059 1515466 400.85WELLS FARGO BANK


00059 1515571 8.00UNITED WAY

00059 1515315 1,255.00WELLS FARGO BANK

00059 1515316 1,676.04WELLS FARGO BANK

00059 1515317 392.00WELLS FARGO BANK




Page - 41





11,428.90Voucher Fund 00059 Total >>>JUVENILE PROB/STANDARD PROB





00060 1515319 174.90WELLS FARGO BANK

00060 1515320 201.16WELLS FARGO BANK














1,217.09Voucher Fund 00060 Total >>>JUVENILE PROB/SUPERVISION FEES

93404618 5/9/2017 102350 00063 1514065 564.64GOODAY, JOSHUA H

93404651 5/9/2017 111537 00063 1514064 504.00NEOFUNDS BY NEOPOST

93404929 5/11/2017 111037 00063 1516251 66.34GAREY, DARON J

1,134.98Voucher Fund 00063 Total >>>PUBLIC DEFENDER/TRAINING

93404923 5/11/2017 108925 00064 1516208 123,594.85SUNLAND ASPHALT

93404946 5/11/2017 1451271 00064 1516239 35.36FELIZ, ASHLEE E


93404920 5/11/2017 104795 00064 1516386 11,498.09AECOM TECHNICAL SERVICES, INC

93404925 5/11/2017 109989 00064 1516423 366.99RIGHT AWAY DISPOSAL

00064 1516423 760.88RIGHT AWAY DISPOSAL


93404926 5/11/2017 110579 00064 1516162 1,020.00DESERT HIGHWAY SIGNS, INC

00064 1516162 87.72DESERT HIGHWAY SIGNS, INC

93404927 5/11/2017 110847 00064 1516433 141,318.28VIASUN CORPORATION

93404916 5/11/2017 102763 00064 1516224 2,151.75ZONAR SYSTEMS, INC.

00064 1516224 525.00ZONAR SYSTEMS, INC.





00064 1516225 2,734.86ZONAR SYSTEMS, INC.



93404917 5/11/2017 102926 00064 1516219 459.22VULCAN MATERIAL CO.-WESTERN DIVISION

00064 1516220 918.43VULCAN MATERIAL CO.-WESTERN DIVISION

93404913 5/11/2017 102277 00064 1516399 24,899.50HDR ENGINEERING, INC

93404903 5/11/2017 55271 00064 1516113 485.00ARIZONA SECTION IMSA

00064 1516113 95.00ARIZONA SECTION IMSA

93404899 5/11/2017 53066 00064 1516425 426.00SAGE PAYROLL SOLUTIONS

00064 1516214 131.32UNIFIRST CORP

00064 1516217 128.81UNIFIRST CORP

00064 1516428 4.99UNIFIRST CORP


Page - 42



00064 1516428 107.35UNIFIRST CORP

00064 1516429 66.68UNIFIRST CORP

00064 1516430 98.04UNIFIRST CORP

00064 1516431 14.51UNIFIRST CORP

93404908 5/11/2017 100645 00064 1516389 75.95CASA GRANDE CAN MAN LLC

93404837 5/11/2017 21130 00064 1516396 14,847.35EMPIRE SOUTHWEST

00064 1516397 862.51EMPIRE SOUTHWEST

93404884 5/11/2017 44210 00064 1516161 453.89CRM OF AMERICA LLC

00064 1516161 875.00CRM OF AMERICA LLC

93404891 5/11/2017 47484 00064 1516221 149.00UNIVERSITY TERMITE AND PEST CONTROL

93404882 5/11/2017 43398 00064 1516192 6,615.00JE FULLER HYDROLOGY & GEOMORPHOLOGY INC

93404879 5/11/2017 41047 00064 1516395 2,752.00CEMEX

00064 1516395 27.52-CEMEX

00064 1516395 239.42CEMEX

00064 1516403 1,806.00CEMEX

00064 1516403 18.06-CEMEX

00064 1516403 157.12CEMEX

93404875 5/11/2017 38950 00064 1516409 387.03TOWN OF QUEEN CREEK

00064 1516222 1,214.48WASTE MANAGEMENT

00064 1516222 3,572.00WASTE MANAGEMENT

00064 1516240 428.68TOWN OF FLORENCE

00064 1516240 325.97TOWN OF FLORENCE

93404832 5/11/2017 20129 00064 1516246 500.00AZ STATE LAND DEPT

93404840 5/11/2017 23201 00064 1516404 517.61SAN CARLOS IRRIGATION PROJECT

00064 1516406 10.50SAN CARLOS IRRIGATION PROJECT



93404677 5/9/2017 1134920 00064 1513889 127.75GARZA, CELESTE

93404680 5/9/2017 1456825 00064 1513897 72.50BENDER, SCOTT E.

00064 1515468 7,254.99WELLS FARGO BANK



00064 1515572 15.00UNITED WAY











00064 1515322 22,004.72WELLS FARGO BANK

00064 1515323 35,281.12WELLS FARGO BANK

00064 1515324 8,251.12WELLS FARGO BANK






93404661 5/9/2017 204977 00064 1514157 570.00QUEEN VALLEY DOMESTIC WATER

93404741 5/10/2017 27137 00064 1513976 200.00RILEY, DANIEL J

93404714 5/10/2017 101378 00064 1515714 94.14BEHRENS, LAURA

93404703 5/10/2017 40904 00064 1515701 263.50WASHINGTON STATE SUPPORT REGISTRY


Page - 43



00064 1513946 220.89SALT RIVER PROJECT - SRP

00064 1513947 2,497.88SALT RIVER PROJECT - SRP

93404769 5/10/2017 102632 00064 1513914 200.00ADKINSON, DWIGHT J

93404770 5/10/2017 102926 00064 1513948 1,500.00VULCAN MATERIAL CO.-WESTERN DIVISION


00064 1513948 294.00-VULCAN MATERIAL CO.-WESTERN DIVISION

93404771 5/10/2017 103114 00064 1513918 312.84ERGON ASPHALT & EMULSIONS INC

93404780 5/10/2017 108925 00064 1513977 11,062.92SUNLAND ASPHALT

93404806 5/10/2017 228973 00064 1513975 125.14LEYVA, JOSE M.

93404784 5/10/2017 111198 00064 1513928 3,008.61MARANA AEROSPACE SOLUTIONS



00064 1516293 24.96CENTURYLINK

00064 1516306 27.74CENTURYLINK

00064 1516307 27.74CENTURYLINK

00064 1516314 28.33CENTURYLINK

00064 1516339 26.04CENTURYLINK

93404867 5/11/2017 35357 00064 1516398 4,560.83GCR TIRES & SERVICE

93404596 5/9/2017 52705 00064 1513978 302,937.00ADOT - AZ DEPARTMENT OF TRANSPORTATION

93404577 5/9/2017 43843 00064 1514164 192.34JOHNSON UTILITIES COMPANY

93404562 5/9/2017 37637 00064 1513861 25.00HELM, LIVESAY & WORTHINGTON, LTD

93404563 5/9/2017 37874 00064 1513762 44.16SUPERSTITION MOUNTAINS CFD NO 1

93404564 5/9/2017 38072 00064 1513868 74.69UNIFIRST CORP

93404630 5/9/2017 103810 00064 1513979 8,394.94AMEC FOSTER WHEELER ENV & INFRA, INC



93404622 5/9/2017 102473 00064 1513992 4,850.32LEE ENGINEERING, LLC

00064 1513993 1,229.04LEE ENGINEERING, LLC

93404600 5/9/2017 55014 00064 1513994 193.00LEGEND TECHNICAL SERVICES OF ARIZONA INC

93404612 5/9/2017 100337 00064 1514010 3,157.05SENERGY PETROLEUM LLC

00064 1514011 1,682.95SENERGY PETROLEUM LLC














93404610 5/9/2017 84261 00064 1513869 31.78UNIFIRST CORP

00064 1513869 1.43UNIFIRST CORP

00064 1513870 1.25UNIFIRST CORP

00064 1513870 100.38UNIFIRST CORP

00064 1513871 7.14UNIFIRST CORP

00064 1513871 184.34UNIFIRST CORP

00064 1513871 6.49UNIFIRST CORP

00064 1513872 137.25UNIFIRST CORP

00064 1513873 6.23UNIFIRST CORP

00064 1513873 143.63UNIFIRST CORP

00064 1513874 30.17UNIFIRST CORP


Page - 44



00064 1513875 128.81UNIFIRST CORP

00064 1513876 131.32UNIFIRST CORP

00064 1514025 115.58UNIFIRST CORP

00064 1514026 66.68UNIFIRST CORP

00064 1514027 137.25UNIFIRST CORP

00064 1514028 4.99UNIFIRST CORP

00064 1514028 83.97UNIFIRST CORP

00064 1514028 6.27UNIFIRST CORP


93404475 5/5/2017 109989 00064 1513732 621.82RIGHT AWAY DISPOSAL



93404477 5/5/2017 111031 00064 1513733 319,669.81STORMWATER PLANS LLC

93404511 5/5/2017 46588 00064 1513698 1,012.68-WRIGHT ASPHALT PRODUCTS COMPANY, LLC

00064 1513447 10,325.06WRIGHT ASPHALT PRODUCTS COMPANY, LLC

00064 1513447 665.00WRIGHT ASPHALT PRODUCTS COMPANY, LLC





93404491 5/5/2017 204977 00064 1513571 60.00QUEEN VALLEY DOMESTIC WATER

93404495 5/5/2017 430073 00064 1513741 835.96-WESTERN EMULSIONS

00064 1513741 56.01-WESTERN EMULSIONS

00064 1513742 1,985.53-WESTERN EMULSIONS

00064 1513742 133.03-WESTERN EMULSIONS

00064 1513734 1,202.50WESTERN EMULSIONS

00064 1513735 1,480.00WESTERN EMULSIONS

00064 1513736 250.00WESTERN EMULSIONS





93404552 5/9/2017 27942 00064 1513880 72.50ORTIZ, JOE R.


00064 1513879 118.56WASTE MANAGEMENT





00064 1514008 256.42SAFETY-KLEEN SYSTEMS, INC

93404546 5/9/2017 20132 00064 1513853 360.75ASPC - AZ STATE PRISON COMPLEX

00064 1513854 389.75ASPC - AZ STATE PRISON COMPLEX





93404433 5/5/2017 41047 00064 1513641 850.00CEMEX

00064 1513641 15.00CEMEX

00064 1513641 26.00CEMEX

00064 1513641 8.91-CEMEX

00064 1513641 73.10CEMEX

93404404 5/5/2017 31024 00064 1513631 104,917.40CACTUS TRANSPORT INC

93404448 5/5/2017 51638 00064 1513520 90.59VALLE ESCONDIDO DOMESTIC WATER IMPROVEME

00064 1513699 77.50A.C. SANITATION SERVICE, LLC

93404393 5/5/2017 22172 00064 1513521 141.62MARICOPA DOMESTIC WATER IMPROVEMENT


Page - 45



93404309 5/3/2017 102910 00064 1513305 1,000.00ARCHAEOLOGICAL CONSULTING SERVICES, LTD




00064 1513319 275.09ERGON ASPHALT & EMULSIONS INC

93404318 5/3/2017 105337 00064 1513315 2,462.92DEVELOPMENT PLANNING & FINANCING GROUP

00064 1513315 2,462.93DEVELOPMENT PLANNING & FINANCING GROUP

93404305 5/3/2017 102260 00064 1513370 4,147.20REDPOINT CONTRACTING

00064 1513451 128.81UNIFIRST CORP

00064 1513452 6.23UNIFIRST CORP

00064 1513452 143.63UNIFIRST CORP

00064 1513453 66.68UNIFIRST CORP

00064 1513454 4.99UNIFIRST CORP

00064 1513454 83.97UNIFIRST CORP

00064 1513454 6.27UNIFIRST CORP

00064 1513455 137.25UNIFIRST CORP

00064 1513456 115.58UNIFIRST CORP

00064 1513468 30.17UNIFIRST CORP

93404283 5/3/2017 47427 00064 1513295 121.50A.C. SANITATION SERVICE, LLC

00064 1490666 50.00SUPERGLASS STV

00064 1490668 40.00SUPERGLASS STV

00064 1490670 70.00SUPERGLASS STV

00064 1490671 40.00SUPERGLASS STV

00064 1490672 40.00SUPERGLASS STV

93404277 5/3/2017 45914 00064 1513308 3,377.00BURNS & WALD-HOPKINS ARCHITECTS INC

00064 1513309 1,722.15BURNS & WALD-HOPKINS ARCHITECTS INC

93404280 5/3/2017 46588 00064 1513447 10,325.06WRIGHT ASPHALT PRODUCTS COMPANY, LLC






93404280 5/3/2017 46588 00064 1513447 10,325.06-WRIGHT ASPHALT PRODUCTS COMPANY, LLC

00064 1513447 665.00-WRIGHT ASPHALT PRODUCTS COMPANY, LLC


00064 1513448 5,102.94-WRIGHT ASPHALT PRODUCTS COMPANY, LLC

00064 1513448 2,405.00-WRIGHT ASPHALT PRODUCTS COMPANY, LLC


93404333 5/3/2017 111031 00064 1513467 365,190.75STORMWATER PLANS LLC

93404337 5/3/2017 111854 00064 1513435 108,284.00SUPERSTITION CRUSHING LLC

93404355 5/3/2017 840157 00064 1513040 86.95LONG, THOMAS N.
















Page - 46




93404364 5/3/2017 25430 00064 1513533 25.00NATIONWIDE RETIREMENT SOLUTIONS





93404249 5/3/2017 31168 00064 1513416 14,673.50STANLEY CONSULTANTS INC

00064 1513428 11,274.68STANLEY CONSULTANTS INC

93404250 5/3/2017 31485 00064 1513359 28,734.00MIDWAY CHEVROLET

00064 1513359 2,247.00MIDWAY CHEVROLET


00064 1513359 278.00MIDWAY CHEVROLET








00064 1513359 .02-MIDWAY CHEVROLET












93404274 5/3/2017 43398 00064 1513354 1,695.44JE FULLER HYDROLOGY & GEOMORPHOLOGY INC


93404288 5/3/2017 50591 00064 1513436 1,857.94T.Y. LIN INTERNATIONAL























Page - 47



























































Page - 48









2,023,213.69Voucher Fund 00064 Total >>>PUBLIC WORKS/HIGHWAY


























00068 1515325 683.60WELLS FARGO BANK

00068 1515326 1,045.84WELLS FARGO BANK

00068 1515327 244.60WELLS FARGO BANK


00068 1515469 249.93WELLS FARGO BANK

93404681 5/9/2017 1502432 00068 1513890 127.75SANDERS, LONNIE C.

93404670 5/9/2017 507958 00068 1513893 127.75MARTINEZ, CHRIS J

93404633 5/9/2017 104835 00068 1513891 127.75FROST, LONNIE K

93404936 5/11/2017 112376 00068 1516247 1,575.00MOON SHADOW HOMEOWNERS ASSOCIATION

8,922.95Voucher Fund 00068 Total >>>PUBLIC WORKS/FLOOD MANAGEMENT

00069 1515470 103.59WELLS FARGO BANK


00069 1515328 172.24WELLS FARGO BANK

00069 1515330 480.90WELLS FARGO BANK

00069 1515331 112.46WELLS FARGO BANK










Page - 49

















2,780.01Voucher Fund 00069 Total >>>PUBLIC WRKS/FLEET MAINTENANCE



























93404239 5/3/2017 21755 00075 1513329 26.10INGRAM LIBRARY SERVICES

00075 1513331 11.61INGRAM LIBRARY SERVICES

00075 1513331 .11-INGRAM LIBRARY SERVICES













Page - 50















00075 1513353 6.27-INGRAM LIBRARY SERVICES

93404269 5/3/2017 41189 00075 1513437 1,150.00THE MARC OF QUALITY

93404237 5/3/2017 20175 00075 1513306 89.49BAKER & TAYLOR BOOKS

00075 1513307 47.83BAKER & TAYLOR BOOKS









































Page - 51
































93404343 5/3/2017 505716 00075 1513291 69.79SMITH, KATHERINE D.

93404326 5/3/2017 109623 00075 1513292 539.87BIBLIOTHECA, LLC

93404291 5/3/2017 52071 00075 1513367 99.00RECORDED BOOKS LLC

00075 1513368 6.95RECORDED BOOKS LLC





93404537 5/9/2017 40301 00075 1514158 354.00WEBCLARITY SOFTWARE INC

93404538 5/9/2017 45786 00075 1513759 2,275.00TUMBLEWEED PRESS INC






00075 1515332 1,664.92WELLS FARGO BANK

00075 1515333 2,847.48WELLS FARGO BANK

00075 1515334 665.96WELLS FARGO BANK



00075 1515471 369.54WELLS FARGO BANK

00075 1515574 10.00UNITED WAY

00075 1516254 185.04CENTURYLINK

00075 1516262 58.94CENTURYLINK

00075 1516264 81.28CENTURYLINK

00075 1516270 389.33CENTURYLINK


Page - 52



00075 1516272 417.11CENTURYLINK

00075 1516274 468.79CENTURYLINK

00075 1516276 417.97CENTURYLINK

00075 1516337 69.54CENTURYLINK

00075 1516338 87.03CENTURYLINK

00075 1516341 87.79CENTURYLINK

00075 1516367 1,287.52CENTURYLINK

00075 1516372 603.64CENTURYLINK

00075 1516373 505.13CENTURYLINK

00075 1516374 291.93CENTURYLINK

00075 1516375 433.37CENTURYLINK

00075 1516376 486.36CENTURYLINK

00075 1516381 84.74CENTURYLINK






















93404894 5/11/2017 51996 00075 1516165 48.80GALE GROUP





93404896 5/11/2017 52260 00075 1516193 4,581.60MERCURY DELIVERY SERVICE, LLC

















Page - 53



00075 1516184 1,137.08INGRAM LIBRARY SERVICES











93404870 5/11/2017 36155 00075 1516197 2,653.79OCLC, INC.

00075 1516197 2.12-OCLC, INC.

49,380.15Voucher Fund 00075 Total >>>LIBRARY/DISTRICT

93404833 5/11/2017 20132 00079 1516123 224.00ASPC - AZ STATE PRISON COMPLEX

00079 1516124 292.00ASPC - AZ STATE PRISON COMPLEX


93404901 5/11/2017 54015 00079 1516195 6,312.00MWI VETERINARY SUPPLY CO

00079 1516196 190.24MWI VETERINARY SUPPLY CO

93404836 5/11/2017 20513 00079 1516152 869.00CASA GRANDE ANIMAL HOSPITAL


00079 1515575 5.00UNITED WAY

00079 1515472 809.29WELLS FARGO BANK


00079 1515335 2,876.73WELLS FARGO BANK

00079 1515336 4,852.28WELLS FARGO BANK

00079 1515337 1,134.86WELLS FARGO BANK





93404611 5/9/2017 100267 00079 1513862 712.00PULLEN, PAUL

00079 1513577 288.00A.C. SANITATION SERVICE, LLC

93404455 5/5/2017 54015 00079 1513660 78.25MWI VETERINARY SUPPLY CO


00079 1513662 6,250.96MWI VETERINARY SUPPLY CO


93404278 5/3/2017 46268 00079 1513361 721.05NEXTRAQ

93404388 5/5/2017 20513 00079 1513636 90.00CASA GRANDE ANIMAL HOSPITAL

00079 1513637 90.00CASA GRANDE ANIMAL HOSPITAL

















Page - 54






























46,643.14Voucher Fund 00079 Total >>>ANIMAL CONTROL





























Page - 55































93404297 5/3/2017 53815 00082 1513049 1,653.29PINAL PV CONDO ASSOCIATION

93404306 5/3/2017 102283 00082 1513051 743.78MEDICAL DIAG & IMG GROUP CA

93404312 5/3/2017 103244 00082 1513046 873.54SMI IMAGING, LLC AZ

00082 1513048 7,515.54SMI IMAGING, LLC AZ

00082 1513048 168.00SMI IMAGING, LLC AZ

93404253 5/3/2017 33819 00082 1513053 1,125.79AZ TECH RADIOLOGY & OPEN MRI

00082 1513054 1,546.01AZ TECH RADIOLOGY & OPEN MRI

93404446 5/5/2017 51363 00082 1513607 1,777.50CENTER FOR DISEASE DETECTION, LLC

00082 1513607 136.50CENTER FOR DISEASE DETECTION, LLC


00082 1513609 2,166.50CENTER FOR DISEASE DETECTION, LLC













93404565 5/9/2017 38859 00082 1514153 540.00PATRICK RN NP, DANIELLE

93404502 5/5/2017 748515 00082 1513743 238.34-CARDINAL HEALTH 110 INC

93404489 5/5/2017 112331 00082 1513525 30.27TRICARE WEST REGION REFUNDS

00082 1513526 30.27TRICARE WEST REGION REFUNDS


Page - 56



93404473 5/5/2017 105347 00082 1513552 189.39MACK, DWIGHT A

00082 1513552 43.87-MACK, DWIGHT A





00082 1515338 4,714.85WELLS FARGO BANK

00082 1515339 8,778.68WELLS FARGO BANK

00082 1515341 2,053.02WELLS FARGO BANK


00082 1515474 1,751.22WELLS FARGO BANK


74,175.41Voucher Fund 00082 Total >>>HEALTH/GRANTS

00086 1515475 727.13WELLS FARGO BANK


00086 1515342 2,373.24WELLS FARGO BANK

00086 1515343 3,815.56WELLS FARGO BANK

00086 1515344 892.34WELLS FARGO BANK






93404763 5/10/2017 100693 00086 1513926 525.00ARIZONA SMOKE SCHOOL LLC

93404793 5/10/2017 112345 00086 1513972 25.68MATHAI, CV






















93404472 5/5/2017 104320 00086 1513574 707.50INSIDE WASHINGTON PUBLISHERS, LLC

00086 1513574 707.50INSIDE WASHINGTON PUBLISHERS, LLC

93404437 5/5/2017 44267 00086 1513659 292.34MESA VANPOOL CONNECTION

00086 1513481 100.65ELECTRICAL DISTRICT NO. 3

00086 1513482 171.69ELECTRICAL DISTRICT NO. 3

93404441 5/5/2017 47422 00086 1513720 171.03GILBERT VANPOOL

93404429 5/5/2017 37404 00086 1513579 105.00ANALYTICAL & PRECISION BALANCE CO

93404434 5/5/2017 41077 00086 1513578 171.03ALOHA VAN POOL



Page - 57





93404264 5/3/2017 39752 00086 1513439 300.00TRI COMM VAN POOL

93404265 5/3/2017 39753 00086 1513446 286.88WINKELMAN KEARNY VAN POOL


93404281 5/3/2017 46651 00086 1513440 286.88TUCSON EXPRESS 9/80





































27,637.95Voucher Fund 00086 Total >>>AIR QUALITY/PERMITS








93404500 5/5/2017 515257 00087 1513565 66.34FARRELL, ROBERT P.






Page - 58



00087 1515345 151.84WELLS FARGO BANK

00087 1515346 193.36WELLS FARGO BANK




1,315.58Voucher Fund 00087 Total >>>AIR QUALITY/GRANTS

00089 1515477 192.53WELLS FARGO BANK


00089 1515348 554.89WELLS FARGO BANK

00089 1515349 599.22WELLS FARGO BANK

00089 1515350 140.14WELLS FARGO BANK





93404796 5/10/2017 112352 00089 1513909 40.60DAVE'S CONSTRUCTION SERVICE


93404357 5/3/2017 1155687 00089 1513044 288.00JORDAN, JASON J.S.
















4,530.13Voucher Fund 00089 Total >>>LANDFILL/ADEQ WASTE TIRE GRANT

93404431 5/5/2017 39475 00094 1513563 215.07PINAL CO HOUSING DIVISION





406.87Voucher Fund 00094 Total >>>HOUSING DEPT GRANTS

93404268 5/3/2017 41064 00097 1513060 250.00MARICOPA MUNICIPAL COURT

250.00Voucher Fund 00097 Total >>>COUNTY WIDE COMPUTER PROJECT


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


608.35Voucher Fund 00102 Total >>>SPECIAL DIST/DESERT VISTA LITE

00107 1515479 748.00WELLS FARGO BANK


00107 1515576 25.00UNITED WAY


00107 1515355 2,231.35WELLS FARGO BANK

00107 1515356 3,976.00WELLS FARGO BANK

00107 1515357 929.90WELLS FARGO BANK




Page - 59








































24,019.59Voucher Fund 00107 Total >>>HOUSING/CONVENTIONAL












00114 1515358 247.78WELLS FARGO BANK



00114 1515696 322.16CORRECTIONS OFFICER RETIREMENT PLAN

1,457.48Voucher Fund 00114 Total >>>SHERIFF/GIITEM GRANT



Page - 60



00118 1515360 160.50WELLS FARGO BANK

00118 1515361 202.22WELLS FARGO BANK













1,276.23Voucher Fund 00118 Total >>>ADULT PROB/DTEF & INTERS CASE











00122 1515364 173.60WELLS FARGO BANK



1,104.87Voucher Fund 00122 Total >>>JUVENILE PROB/VICTIMS' RIGHTS

00124 1515483 624.18WELLS FARGO BANK


00124 1515366 2,289.80WELLS FARGO BANK

00124 1515367 3,446.64WELLS FARGO BANK

00124 1515368 806.08WELLS FARGO BANK























Page - 61























21,561.51Voucher Fund 00124 Total >>>PUBLIC WRKS/DEV ROADWY CONTRIB

































00133 1515369 442.55WELLS FARGO BANK

00133 1515370 1,245.52WELLS FARGO BANK


Page - 62



00133 1515371 291.28WELLS FARGO BANK


00133 1515485 191.68WELLS FARGO BANK

7,120.85Voucher Fund 00133 Total >>>COURTS/FLC CHILD SUPPORT

93404390 5/5/2017 20678 00134 1513575 200.00CLERK OF THE SUPERIOR COURT

200.00Voucher Fund 00134 Total >>>JUVENILE PROB/RESTITUTION FUND

93404501 5/5/2017 584334 00135 1513664 74.37BEDELL, LAURA J.

00135 1513664 10.00BEDELL, LAURA J.





























00135 1515486 269.50WELLS FARGO BANK


00135 1515372 929.28WELLS FARGO BANK

00135 1515374 1,209.12WELLS FARGO BANK

00135 1515375 282.80WELLS FARGO BANK






9,047.93Voucher Fund 00135 Total >>>JUVENILE PROB/DIVERSION-INTAKE





00136 1515376 367.92WELLS FARGO BANK

00136 1515377 463.38WELLS FARGO BANK

00136 1515378 108.36WELLS FARGO BANK



Page - 63



00136 1515487 114.26WELLS FARGO BANK














2,976.87Voucher Fund 00136 Total >>>JUV PROB/DIVERSION-CONSEQUENCE



























00137 1515488 397.95WELLS FARGO BANK


00137 1515379 1,014.60WELLS FARGO BANK

00137 1515380 1,498.56WELLS FARGO BANK

00137 1515381 350.48WELLS FARGO BANK






9,317.74Voucher Fund 00137 Total >>>JUVENILE PROB/TREATMENT





Page - 64




00146 1515382 172.46WELLS FARGO BANK

00146 1515383 212.14WELLS FARGO BANK











1,226.61Voucher Fund 00146 Total >>>JUV PROBATION/MISC SOURCES























00147 1515490 243.90WELLS FARGO BANK


00147 1515386 464.45WELLS FARGO BANK

00147 1515387 841.24WELLS FARGO BANK

00147 1515388 196.76WELLS FARGO BANK





93404813 5/10/2017 507913 00147 1513899 33.92CAMPBELL, DOUGLAS S.

93404814 5/10/2017 754291 00147 1513901 157.74ELLSWORTH, JOHN L.

93404808 5/10/2017 476660 00147 1513900 156.76LEOS, SANDRA L

93404809 5/10/2017 505603 00147 1513961 346.68DAY, DARENDA I.

00147 1513961 122.75DAY, DARENDA I.

00147 1513962 171.20DAY, DARENDA I.

93404810 5/10/2017 505911 00147 1513963 346.68TUCKER, ROXANNE R.

00147 1513963 122.75TUCKER, ROXANNE R.

6,203.31Voucher Fund 00147 Total >>>JP/COST RECOVERY



Page - 65






00149 1515389 121.27WELLS FARGO BANK

00149 1515390 143.90WELLS FARGO BANK










1,115.88Voucher Fund 00149 Total >>>JUV PROB/COURT IMPROVMNT PROJ



















00157 1515393 321.32WELLS FARGO BANK






1,908.96Voucher Fund 00157 Total >>>PUBLIC DEFENDR-ATTY/STATE AID





00159 1515396 143.06WELLS FARGO BANK

00159 1515397 336.30WELLS FARGO BANK











Page - 66





00159 1514804 .10-PINAL COUNTY EMPLOYEE BENEFITS








1,888.86Voucher Fund 00159 Total >>>ATTORNEY/STATE AID









00174 1515400 171.66WELLS FARGO BANK






778.56Voucher Fund 00174 Total >>>CLERK/CASE FLOW MANAGEMENT

00178 1506720 593.28-AZ STATE RETIREMENT









00178 1515402 303.01WELLS FARGO BANK

00178 1515403 573.62WELLS FARGO BANK

00178 1515404 134.16WELLS FARGO BANK















1,450.10Voucher Fund 00178 Total >>>COURTS/LOCAL CRT ASSIST FTG 5%




Page - 67
























00179 1515497 163.05WELLS FARGO BANK


00179 1515405 592.51WELLS FARGO BANK

00179 1515408 702.34WELLS FARGO BANK

00179 1515409 164.26WELLS FARGO BANK





93404674 5/9/2017 806822 00179 1514156 198.00PETTY, JAMES D.

7,854.38Voucher Fund 00179 Total >>>AIRPORT ECONOMIC DEVELOPMENT





00181 1515410 123.92WELLS FARGO BANK

00181 1515411 668.72WELLS FARGO BANK

00181 1515412 156.40WELLS FARGO BANK

00181 1515498 151.33WELLS FARGO BANK

















Page - 68













3,913.40Voucher Fund 00181 Total >>>ATTY/CJEF-PROSEC PASS-THROUGH

93404799 5/10/2017 112355 00184 1513910 15,000.00GUSSIE, THOMAS R

93404886 5/11/2017 45423 00184 1516115 6,449.96PROFORCE LAW ENFORCEMENT

93404909 5/11/2017 101145 00184 1516116 3,764.96CITY OF CASA GRANDE POLICE DEPT

93404942 5/11/2017 112382 00184 1516252 56,581.50ICOR TECHNOLOGY INC

81,796.42Voucher Fund 00184 Total >>>ATTY/ANTI RACKETEERING-STATE



00194 1514059 62.00TRUESCREEN, INC.

00194 1515413 107.80WELLS FARGO BANK

00194 1515414 257.16WELLS FARGO BANK























2,396.58Voucher Fund 00194 Total >>>COURTS ENHANCEMENT FUND













Page - 69


















00196 1515416 717.05WELLS FARGO BANK

00196 1515417 1,346.38WELLS FARGO BANK

00196 1515419 314.84WELLS FARGO BANK

93404650 5/9/2017 111395 00196 1513896 170.75ELLIOTT, BARBARA L

00196 1515500 340.61WELLS FARGO BANK


8,881.84Voucher Fund 00196 Total >>>PW/EMERGENCY MANAGEMENT


00197 1515501 128.37WELLS FARGO BANK

00197 1515420 461.23WELLS FARGO BANK

00197 1515421 695.32WELLS FARGO BANK

00197 1515422 162.60WELLS FARGO BANK

























5,108.46Voucher Fund 00197 Total >>>CTY ATTY/AATA GRANTS





Page - 70













00198 1515424 382.46WELLS FARGO BANK



2,855.90Voucher Fund 00198 Total >>>CTY ATTY/VICTIMS' GRANTS

00257 1515503 2,987.73WELLS FARGO BANK



93404571 5/9/2017 41740 00257 1513850 107.62AIRGAS DRY ICE

93404673 5/9/2017 654834 00257 1513865 2,722.85SANOFI PASTEUR INC

00257 1513865 3,418.00SANOFI PASTEUR INC

00257 1513865 18.75SANOFI PASTEUR INC

00257 1513865 61.41-SANOFI PASTEUR INC

00257 1513865 121.59-SANOFI PASTEUR INC

00257 1515577 5.00UNITED WAY

00257 1515426 9,165.74WELLS FARGO BANK

00257 1515427 13,944.20WELLS FARGO BANK

00257 1515428 3,261.18WELLS FARGO BANK





93404756 5/10/2017 50452 00257 1513940 4.02SPARKLETTS

00257 1513940 67.69SPARKLETTS

93404746 5/10/2017 39741 00257 1513923 167.06HEALTHCARE MEDICAL WASTE SERVICE

00257 1513924 163.06HEALTHCARE MEDICAL WASTE SERVICE



93404944 5/11/2017 748515 00257 1516151 502.32CARDINAL HEALTH 110 INC

93404924 5/11/2017 109025 00257 1516159 316.00CHANGE HEALTHCARE SOLUTIONS LLC

93404893 5/11/2017 50452 00257 1516207 17.67SPARKLETTS

93404889 5/11/2017 46640 00257 1516190 182.16IRON MOUNTAIN

00257 1516424 74.25SAGE PAYROLL SOLUTIONS

93404922 5/11/2017 105215 00257 1516164 472.00ENTERPRISE FLEET MANAGEMENT, INC

00257 1516164 469.83ENTERPRISE FLEET MANAGEMENT, INC

93404845 5/11/2017 24688 00257 1516191 403.20J O M PHARMACEUTICAL SERVICES

00257 1516191 8.06-J O M PHARMACEUTICAL SERVICES

93404883 5/11/2017 43623 00257 1516157 39,275.04CENTENNIAL CONTRACTORS

93404878 5/11/2017 41037 00257 1516422 11,193.12R&S NORTHEAST LLC









Page - 71



























































Page - 72







93404271 5/3/2017 41464 00257 1513093 790.01SANTA CRUZ WATER CO

93404272 5/3/2017 41740 00257 1513298 328.92AIRGAS DRY ICE


00257 1513055 120.25AZ TECH RADIOLOGY & OPEN MRI

93404391 5/5/2017 20785 00257 1513461 29.00COOLIDGE EXAMINER

93404385 5/5/2017 19961 00257 1513706 143.64AUTO SAFETY HOUSE, INC

00257 1513052 9.55MEDICAL DIAG & IMG GROUP CA

93404342 5/3/2017 505699 00257 1513310 31.89CRUZ, ALICIA N.

93404320 5/3/2017 108524 00257 1513050 14.50BANNER CASA GRANDE MEDICAL CENTER

93404464 5/5/2017 100755 00257 1513644 675.50GLAXOSMITHKLINE PHARMACEUTICALS

00257 1513644 3.75GLAXOSMITHKLINE PHARMACEUTICALS

00257 1513708 378.90CARDINAL HEALTH 110 INC











00257 1513716 8,093.30CARDINAL HEALTH 110 INC


93404394 5/5/2017 22862 00257 1513730 296.70PITNEY BOWES INC - LEASE

93404462 5/5/2017 100553 00257 1513658 1,600.00MASIMO AMERICAS, INC

00257 1513658 400.00MASIMO AMERICAS, INC



159,578.62Voucher Fund 00257 Total >>>PUBLIC HEALTH DISTRICT











00259 1515430 319.78WELLS FARGO BANK

00259 1515431 216.84WELLS FARGO BANK





2,090.76Voucher Fund 00259 Total >>>ENV HLTH/SMOKE FREE AZ PROGRAM

00267 1515505 121.37WELLS FARGO BANK

00267 1515433 244.65WELLS FARGO BANK

00267 1515434 611.30WELLS FARGO BANK

00267 1515435 142.96WELLS FARGO BANK


Page - 73




















3,102.67Voucher Fund 00267 Total >>>MARICOPA JP/CITY OF MARICOPA



























00268 1515436 579.80WELLS FARGO BANK

00268 1515437 1,131.80WELLS FARGO BANK

00268 1515438 264.70WELLS FARGO BANK

00268 1515507 189.11WELLS FARGO BANK


93404918 5/11/2017 103100 00268 1516121 149.81SUTHERLAND, STACEY M

6,407.80Voucher Fund 00268 Total >>>CO ATTY MISC GRANTS

93404919 5/11/2017 104573 00269 1516238 54.79REXING, YVETTE C

54.79Voucher Fund 00269 Total >>>EMPLOYEE WELLNESS COALITION


00270 1515439 497.82WELLS FARGO BANK


Page - 74



00270 1515441 501.42WELLS FARGO BANK

00270 1515442 117.28WELLS FARGO BANK





00270 1515709 12.50PINAL COUNTY DEPUTIES ASSOCIATION

93404712 5/10/2017 55750 00270 1515712 10.00ARIZONA PUBLIC SAFETY FOUNDATION, INC
















2,692.99Voucher Fund 00270 Total >>>SHERIFF'S IMPOUND

93404497 5/5/2017 505712 00271 1513548 307.68HERRERA, LAURA H.

307.68Voucher Fund 00271 Total >>>SHERIFF/EMERGENCY TELECOM

93404541 5/9/2017 11417 00283 1514035 1,191.31LEXIS-NEXIS MATTHEW BENDER

93404559 5/9/2017 34063 00283 1513753 75.00ARIZONA STATE SENATE

93404401 5/5/2017 29334 00283 1513403 75.00ALI -CLE-AMERICAN LAW INSTITUTE

1,341.31Voucher Fund 00283 Total >>>SC-LAW LIBRARY FUND
















00290 1515443 109.28WELLS FARGO BANK

00290 1515444 226.88WELLS FARGO BANK



2,321.83Voucher Fund 00290 Total >>>SHF/IMMIGRATION FUND

00295 1516132 52.05CEMEX

00295 1516133 34.23CEMEX

86.28Voucher Fund 00295 Total >>>PW-TRANSPORTATION EXCISE TAX

93404733 5/10/2017 20129 00297 1513958 300.00AZ STATE LAND DEPT

93404512 5/5/2017 112350 00297 1513852 2,101.69GILA COUNTY


Page - 75



2,401.69Voucher Fund 00297 Total >>>BOND FUNDED CAPITAL PROJECTS

93404389 5/5/2017 20569 00298 1513573 71,484.00CENTRAL ARIZONA COLLEGE

93404384 5/5/2017 19864 00298 1513572 1,813.96APS - AZ PUBLIC SERVICE



















93404775 5/10/2017 105306 00298 1513903 232.00MILLMAN, JOEL E

93404738 5/10/2017 23861 00298 1513954 24.06UNITED EXTERMINATING

00298 1513954 22.08UNITED EXTERMINATING

00298 1513954 12.86UNITED EXTERMINATING









00298 1515450 162.77WELLS FARGO BANK


00298 1515446 372.73WELLS FARGO BANK

00298 1515447 767.18WELLS FARGO BANK

00298 1515448 179.40WELLS FARGO BANK





93404892 5/11/2017 49226 00298 1516130 383.56BANK OF AMERICA

00298 1516130 351.95BANK OF AMERICA

00298 1516130 205.04BANK OF AMERICA

00298 1516130 32.62BANK OF AMERICA

00298 1516130 29.94BANK OF AMERICA

00298 1516130 17.44BANK OF AMERICA

00298 1514190 104.50CITY OF CASA GRANDE




93404777 5/10/2017 108479 00298 1513902 232.00COOK, UDO

80,140.72Voucher Fund 00298 Total >>>HO-WORKFORCE INNOVATION-WIOA

93404732 5/10/2017 104962 00600 1516102 239.38-PINAL COUNTY EMPLOYEE BENEFITS


Page - 76






93404776 5/10/2017 105328 00600 1513842 701.10WORKERS ASSISTANCE PROGRAM, INC

93404773 5/10/2017 104278 00600 1513838 1,171,541.95ARIZONA METROPOLITAN TRUST

00600 1513839 103,713.66ARIZONA METROPOLITAN TRUST



93404313 5/3/2017 104278 00600 1513057 2,378.78ARIZONA METROPOLITAN TRUST


93404471 5/5/2017 104278 00600 1513576 1,194.15ARIZONA METROPOLITAN TRUST

1,411,057.12Voucher Fund 00600 Total >>>PINAL COUNTY EMPLOYEE BENEFITS

93404515 5/9/2017 32736 00904 1514123 1,000.00AIRES

93404516 5/9/2017 32789 00904 1514124 15.54SALIBAS EXTENDED CARE

93404517 5/9/2017 38326 00904 1514125 200.00ARIZONA MENTOR

93404518 5/9/2017 43694 00904 1514126 40.58KROGER PHARMACY MARKETED ACCTS

93404519 5/9/2017 50692 00904 1514127 50.00WYNN, LANNIE

93404520 5/9/2017 50759 00904 1514128 250.00TUNGLAND CORP

93404521 5/9/2017 51448 00904 1514129 70.06VERIZON

00904 1514130 79.12VERIZON

93404522 5/9/2017 51553 00904 1514131 501.12SOCIAL SECURITY ADMINISTRATION

93404523 5/9/2017 53314 00904 1514132 26.88PREFERRED HOMECARE


93404525 5/9/2017 100823 00904 1514134 62.00CRICKET WIRELESS

93404526 5/9/2017 100838 00904 1514135 80.20CENTURYLINK

93404527 5/9/2017 100857 00904 1514136 38.93SRP

93404528 5/9/2017 100868 00904 1514137 123.12COX COMMUNICATIONS


93404530 5/9/2017 108896 00904 1514139 107.82DEPARTMENT OF VETERANS AFFAIRS

93404531 5/9/2017 110311 00904 1514140 1,800.00DES/DDD - CLIENT FUNDS

93404532 5/9/2017 110398 00904 1514141 70.00OASIS THERAPEUTIC MASSAGE

93404533 5/9/2017 110610 00904 1514142 4,283.94BOWDITCH & DEWEY, LLP

00904 1514143 2,955.00BOWDITCH & DEWEY, LLP

93404534 5/9/2017 111339 00904 1514144 14.91PHARMCAREUSA OF PHOENIX

00904 1514145 6.97PHARMCAREUSA OF PHOENIX

93404535 5/9/2017 112374 00904 1514146 3,000.00CASA GRANDE ELDERLY CARE

93404536 5/9/2017 112375 00904 1514147 300.00WARD, APRIL

93404367 5/4/2017 10162 00904 1513721 40.00GRANADO, DAMASIO

93404368 5/4/2017 31399 00904 1513722 25.00ROMERO, JULIE

93404369 5/4/2017 31904 00904 1513723 50.00BOJORQUEZ, DAVID

93404370 5/4/2017 50759 00904 1513724 795.00TUNGLAND CORP

93404371 5/4/2017 50825 00904 1513725 30.00ARMSTRONG, DEAN

93404372 5/4/2017 55137 00904 1513726 90.00MAGLIARO, DOMINICK

93404373 5/4/2017 102924 00904 1513727 10.00SOUTH MOUNTAIN AL

93404374 5/4/2017 103192 00904 1513728 25.00LARA, JESSICA

93404109 5/2/2017 10403 00904 1513244 458.10NORRIS MANAGEMENT

93404110 5/2/2017 31433 00904 1513245 325.00MULLICAN, BETTY

93404111 5/2/2017 40370 00904 1513246 428.73RUTNER, JOHN G

93404112 5/2/2017 47872 00904 1513247 368.10HORIZON HUMAN SERVICES

93404113 5/2/2017 49759 00904 1513248 225.90PINAL HISPANIC COUNCIL

93404114 5/2/2017 51048 00904 1513249 900.00TAPIA, FRED

93404115 5/2/2017 51715 00904 1513250 1,100.00BAXTER, MINDA

93404116 5/2/2017 53068 00904 1513251 576.00INTERMOUNTAIN CENTERS

93404117 5/2/2017 55585 00904 1513252 3,000.00ASSISTED SENIOR LIVING CARE, LLC

93404118 5/2/2017 101290 00904 1513253 1,800.00ANNA'S ASSISTED LIVING


Page - 77



93404119 5/2/2017 101444 00904 1513254 800.00WILSON-LABON, GHENI

93404120 5/2/2017 103188 00904 1513255 352.46BROOKDALE SENIOR LIVING

93404121 5/2/2017 103188 00904 1513256 1,382.05BROOKDALE SENIOR LIVING

93404122 5/2/2017 104745 00904 1513257 1,057.84CHASE

93404123 5/2/2017 108425 00904 1513258 3,105.00COURTYARD TOWERS

93404124 5/2/2017 109665 00904 1513259 271.01CHASE

93404125 5/2/2017 110315 00904 1513260 445.00WALNUT GROVE APARTMENTS

93404126 5/2/2017 111032 00904 1513261 450.00IVORY TOWERS REALTY

93404127 5/2/2017 34452 00904 1513262 2,001.99GARNET AT CASA GRANDE, THE

93404128 5/2/2017 38326 00904 1513263 1,034.25ARIZONA MENTOR

93404129 5/2/2017 40598 00904 1513264 483.05SANTA ROSA CARE CENTER

93404130 5/2/2017 42354 00904 1513265 860.05MARAVILLA CARE CENTER

00904 1513266 1,220.05MARAVILLA CARE CENTER

93404131 5/2/2017 47690 00904 1513267 1,171.05CASA APLAYA

93404132 5/2/2017 48259 00904 1513268 622.75COMFORT HAVEN

00904 1513269 657.90COMFORT HAVEN

93404133 5/2/2017 49305 00904 1513270 591.85SONORAN SKY COMMUNITIES

00904 1513271 624.75SONORAN SKY COMMUNITIES

93404134 5/2/2017 51556 00904 1513272 415.05FOOTHILLS REHABILITATION

93404135 5/2/2017 54025 00904 1513273 573.75VEMA CORPORATION

93404136 5/2/2017 54984 00904 1513274 699.05OASIS PAVILION

93404137 5/2/2017 55075 00904 1513275 947.75HELPING HEARTS

93404138 5/2/2017 55586 00904 1513276 993.75MONTECITO

93404139 5/2/2017 100543 00904 1513277 475.05COPPER CREEK INN

93404140 5/2/2017 101290 00904 1513278 1,040.05ANNA'S ASSISTED LIVING

00904 1513279 579.85ANNA'S ASSISTED LIVING

00904 1513280 1,708.06ANNA'S ASSISTED LIVING

00904 1513281 1,500.00ANNA'S ASSISTED LIVING

93404141 5/2/2017 101754 00904 1513282 1,639.76ST. RAPHAEL FAMILY HOME

93404142 5/2/2017 102361 00904 1513283 1,192.05COPPER VILLAGE ALF


93404144 5/2/2017 103827 00904 1513285 506.00LUMINARIA

93404145 5/2/2017 108499 00904 1513286 623.05MESA CHRISTIAN CARE CENTER

93404146 5/2/2017 110309 00904 1513287 675.03VISIONS SENOR LIVING AT APACHE JUNCTION

00904 1513288 1,589.75VISIONS SENOR LIVING AT APACHE JUNCTION

93404147 5/2/2017 111765 00904 1513289 348.75TBI CARE, INC

93404148 5/2/2017 112136 00904 1513290 1,738.19LIFE CARE CENTER OF PARADISE VALLEY

93404149 5/2/2017 32736 00904 1513117 250.00AIRES

93404150 5/2/2017 50293 00904 1513118 11.48APS


93404152 5/2/2017 100835 00904 1513120 150.58DIRECTV

93404153 5/2/2017 100838 00904 1513121 38.79CENTURYLINK

93404154 5/2/2017 100858 00904 1513122 26.58SULPHUR SPRINGS VALLEY ELECTRIC

93404155 5/2/2017 108459 00904 1513123 158.00D.S.C., INC.

93404156 5/2/2017 110242 00904 1513124 300.00EATON, MARY

93404157 5/2/2017 111157 00904 1513125 40.00ARIZONA CITY SANITATION SERVICE

93404158 5/2/2017 111312 00904 1513126 116.15RISE FAMILY SERVICES

93404159 5/2/2017 111654 00904 1513127 100.00DEDICATED ANGELA GONZALES

93404160 5/2/2017 111766 00904 1513128 164.03COMPREHENSIVE INTERVENTIONAL CARE CENTER

93404161 5/2/2017 10083 00904 1513129 125.00BALDWIN, JAMES

93404162 5/2/2017 10088 00904 1513130 145.00BEGAY, HERBERT

93404163 5/2/2017 10218 00904 1513131 120.00LEVINGSTON, LUCILLE

93404164 5/2/2017 11650 00904 1513132 120.00BECERRA, LUIS

93404165 5/2/2017 11665 00904 1513133 125.00HOPKINS, HERBERT

93404166 5/2/2017 32736 00904 1513134 140.00AIRES


Page - 78



00904 1513135 100.00AIRES

00904 1513136 100.00AIRES

00904 1513137 100.00AIRES

00904 1513138 100.00AIRES

00904 1513139 120.00AIRES

00904 1513140 100.00AIRES

00904 1513141 50.00AIRES

00904 1513142 125.00AIRES

93404167 5/2/2017 34658 00904 1513143 100.00OLVEDA, AMANDA

93404168 5/2/2017 36588 00904 1513144 105.00AZTEC

93404169 5/2/2017 38326 00904 1513145 50.00ARIZONA MENTOR

00904 1513146 60.00ARIZONA MENTOR

00904 1513147 100.00ARIZONA MENTOR

00904 1513148 40.00ARIZONA MENTOR

00904 1513149 120.00ARIZONA MENTOR

00904 1513150 40.00ARIZONA MENTOR

00904 1513151 35.00ARIZONA MENTOR

00904 1513152 155.00ARIZONA MENTOR

00904 1513153 225.00ARIZONA MENTOR

00904 1513154 125.00ARIZONA MENTOR

00904 1513155 100.00ARIZONA MENTOR

00904 1513156 100.00ARIZONA MENTOR

93404170 5/2/2017 40370 00904 1513157 400.00RUTNER, JOHN G

93404171 5/2/2017 40598 00904 1513158 100.00SANTA ROSA CARE CENTER

93404172 5/2/2017 41677 00904 1513159 20.00HACIENDA DE LOS ANGELES

93404173 5/2/2017 42125 00904 1513160 80.00SONORAN SKY COMMUNITIES

00904 1513161 80.00SONORAN SKY COMMUNITIES

93404174 5/2/2017 42354 00904 1513162 60.00MARAVILLA CARE CENTER

00904 1513163 100.00MARAVILLA CARE CENTER

93404175 5/2/2017 44016 00904 1513164 160.00DORCINVILLE, JOCELYN

93404176 5/2/2017 46318 00904 1513165 300.00CHESNUT, DALE

93404177 5/2/2017 47220 00904 1513166 25.00CITY OF ELOY

93404178 5/2/2017 47690 00904 1513167 95.00CASA APLAYA

93404179 5/2/2017 48259 00904 1513168 65.00COMFORT HAVEN

93404180 5/2/2017 49800 00904 1513169 75.00PINAL COUNTY SUPERIOR COURT

93404181 5/2/2017 50519 00904 1513170 100.00GILBERT, JOHN

93404182 5/2/2017 50692 00904 1513171 750.00WYNN, LANNIE

93404183 5/2/2017 50759 00904 1513172 50.00TUNGLAND CORP

00904 1513173 120.00TUNGLAND CORP

00904 1513174 80.00TUNGLAND CORP

93404184 5/2/2017 50982 00904 1513175 200.00MARLA JOSEPH

93404185 5/2/2017 51281 00904 1513176 20.00GRYPHEN SPECIALTY PRODUCTS & SERVICES

93404186 5/2/2017 51514 00904 1513177 40.00AHCCMS

93404187 5/2/2017 51633 00904 1513178 100.00BROWN, TAMI

00904 1513179 100.00BROWN, TAMI

93404188 5/2/2017 52404 00904 1513180 19.70AIRES, INC

93404189 5/2/2017 52404 00904 1513181 150.00AIRES, INC

93404190 5/2/2017 53068 00904 1513182 90.00INTERMOUNTAIN CENTERS

93404191 5/2/2017 53162 00904 1513183 60.00PIFER GROUP HOME

93404192 5/2/2017 53227 00904 1513184 100.00DESERT BLOSSOM HEALTH & REHAB CTR

93404193 5/2/2017 53677 00904 1513185 230.00SURLS, HELEN

93404194 5/2/2017 54025 00904 1513186 95.00VEMA CORPORATION

93404195 5/2/2017 54977 00904 1513187 100.00OPEN ARMS, LLC

93404196 5/2/2017 54984 00904 1513188 50.00OASIS PAVILION

93404197 5/2/2017 55079 00904 1513189 40.00PPEP


Page - 79



00904 1513190 20.00PPEP

00904 1513191 30.00PPEP

00904 1513192 30.00PPEP

00904 1513193 100.00PPEP

00904 1513194 100.00PPEP

93404198 5/2/2017 55355 00904 1513195 115.00MARC CENTER

00904 1513196 75.00MARC CENTER

00904 1513197 125.00MARC CENTER

00904 1513198 125.00MARC CENTER

00904 1513199 110.00MARC CENTER

93404199 5/2/2017 55689 00904 1513200 150.00WASHINGTON, ANGELA

93404200 5/2/2017 55753 00904 1513201 25.00CPES

00904 1513202 200.00CPES

93404201 5/2/2017 100143 00904 1513203 100.00CONSUMER ADVOCACY PROJECTS

00904 1513204 100.00CONSUMER ADVOCACY PROJECTS

93404202 5/2/2017 100756 00904 1513205 250.00MINATREE, MELISSA

00904 1513206 100.00MINATREE, MELISSA

93404203 5/2/2017 100851 00904 1513207 90.00RUIZ, J CHRISTINA

93404204 5/2/2017 101029 00904 1513208 100.00THE BODGEN HOUSE

93404205 5/2/2017 101075 00904 1513209 95.00MOSAIC

93404206 5/2/2017 101171 00904 1513210 35.00CHANDLER/GILBERT ARC

93404207 5/2/2017 101290 00904 1513211 200.00ANNA'S ASSISTED LIVING



93404208 5/2/2017 101444 00904 1513214 250.00WILSON-LABON, GHENI

93404209 5/2/2017 101754 00904 1513215 40.00ST. RAPHAEL FAMILY HOME

93404210 5/2/2017 103247 00904 1513216 200.00GEORGESCU, ANA

93404211 5/2/2017 103306 00904 1513217 115.00MCEUEN, JOHN E.

93404212 5/2/2017 103826 00904 1513218 175.00HOUSE OF HOPE

00904 1513219 200.00HOUSE OF HOPE

00904 1513220 200.00HOUSE OF HOPE

00904 1513221 160.00HOUSE OF HOPE

93404213 5/2/2017 104649 00904 1513222 100.00MENDIBLES, ALBERT

93404214 5/2/2017 104654 00904 1513223 100.00BUTASH, ANGELA

93404215 5/2/2017 105296 00904 1513224 25.00AVALON SOUTHWEST HEALTH & REHAB

93404216 5/2/2017 105387 00904 1513225 40.00FENIX GROUP

93404217 5/2/2017 108499 00904 1513226 100.00MESA CHRISTIAN CARE CENTER

93404218 5/2/2017 108789 00904 1513227 400.00MCCOWAN, ARTHUR

93404219 5/2/2017 109553 00904 1513228 100.00DANVILLE SERVICES

93404220 5/2/2017 109743 00904 1513229 150.00BRIMLEY, CHRISTIANA

93404221 5/2/2017 109992 00904 1513230 200.00ROBERTSON, HAROLD

93404222 5/2/2017 110242 00904 1513231 120.00EATON, MARY

00904 1513232 120.00EATON, MARY

93404223 5/2/2017 110243 00904 1513233 45.00ENCISCO, RAMONA

93404224 5/2/2017 110310 00904 1513234 45.00MARTINEZ, NATALIE

93404225 5/2/2017 110311 00904 1513235 20.00DES/DDD - CLIENT FUNDS

00904 1513236 25.00DES/DDD - CLIENT FUNDS





93404226 5/2/2017 111312 00904 1513241 150.00RISE FAMILY SERVICES

93404227 5/2/2017 112311 00904 1513242 150.00CARING FOR ANGELS

00904 1513243 120.00CARING FOR ANGELS

93404818 5/11/2017 10162 00904 1516226 40.00GRANADO, DAMASIO


Page - 80



93404819 5/11/2017 31399 00904 1516227 25.00ROMERO, JULIE

93404820 5/11/2017 31904 00904 1516228 50.00BOJORQUEZ, DAVID

93404821 5/11/2017 50825 00904 1516229 30.00ARMSTRONG, DEAN

93404822 5/11/2017 55137 00904 1516230 90.00MAGLIARO, DOMINICK


93404824 5/11/2017 103192 00904 1516232 25.00LARA, JESSICA

75,029.70Voucher Fund 00904 Total >>>PUBLIC FIDUCIARY CLIENT ACCTS

93404745 5/10/2017 39717 00907 1513906 500.00COOLIDGE MUNICIPAL COURT

93404753 5/10/2017 46399 00907 1513905 1,000.00MARICOPA COUNTY SUPERIOR COURT

93404660 5/9/2017 127820 00907 1514177 527.00FLORENCE JUSTICE COURT

00907 1513061 250.00MARICOPA MUNICIPAL COURT



93404262 5/3/2017 39330 00907 1513062 601.00GILBERT MUNICIPAL COURT

93404263 5/3/2017 39495 00907 1513377 500.00YUMA COUNTY JUSTICE COURT

93404238 5/3/2017 20525 00907 1513371 500.00CASA GRANDE JUSTICE COURT #2

93404258 5/3/2017 39239 00907 1513063 500.00ELOY JUSTICE COURT

00907 1513380 500.00ELOY JUSTICE COURT

93404259 5/3/2017 39252 00907 1513383 834.00APACHE JUNCTION JUSTICE COURT

00907 1513385 500.00APACHE JUNCTION JUSTICE COURT

93404260 5/3/2017 39272 00907 1513372 100.00ELOY MUNICIPAL COURT

93404279 5/3/2017 46399 00907 1513059 1,000.00MARICOPA COUNTY SUPERIOR COURT

93404339 5/3/2017 127820 00907 1513058 1,000.00FLORENCE JUSTICE COURT

00907 1513378 268.00FLORENCE JUSTICE COURT

93404339 5/3/2017 127820 00907 1513058 1,000.00-FLORENCE JUSTICE COURT

00907 1513378 268.00-FLORENCE JUSTICE COURT

93404513 5/9/2017 127820 00907 1514066 268.00FLORENCE JUSTICE COURT

93404514 5/9/2017 127820 00907 1514067 1,000.00FLORENCE JUSTICE COURT

93404566 5/9/2017 39239 00907 1514179 583.84ELOY JUSTICE COURT

93404567 5/9/2017 39252 00907 1514178 1,090.00APACHE JUNCTION JUSTICE COURT

93404568 5/9/2017 39272 00907 1514175 929.00ELOY MUNICIPAL COURT

93404569 5/9/2017 39749 00907 1514176 200.00AJO JUSTICE COURT

11,882.84Voucher Fund 00907 Total >>>SHERIFF/BOND ACCOUNT


00909 1515449 133.57WELLS FARGO BANK

207.92Voucher Fund 00909 Total >>>EXCESS BENEFIT PLAN

10,186,121.31Grand Totals > > >

Check Register

5/4/2017 2:59:27 PM

CheckNumber

CheckAmount Status

CheckDate Vendor Name

Pinal County Housing Authority

Check Dates from 5/4/2017

All Check Numbers

CheckType

Housing Authority of Pinal County

7

Bank Account: 7 01 1111.12 0 - VOUCHER

00042298 $149.00 Open 05/04/2017 ARIZONA PUBLIC SERVICECheck

00042299 $513.00 Open 05/04/2017 CENTER PARK APTSCheck

00042300 $1,277.00 Open 05/04/2017 COURTYARD APARTMENTSCheck

00042301 $482.00 Open 05/04/2017 FIREBIRD HOUSINGCheck

00042302 $300.01 Open 05/04/2017 LINDSEY SOFTWARE SYSTEMS INCCheck

00042303 $695.00 Open 05/04/2017 QUAIL GARDENS APTSCheck

00042304 $178.00 Open 05/04/2017 SRPCheck

00042305 $45.00 Open 05/04/2017 STAPLES BUSINESS ADVANTAGECheck

00042306 $57.60 Open 05/04/2017 VOWELL, JAYSONCheck

Total # of checks listed:

Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $3,696.619

9

0

0

0

Page 1 of 1

Check Register

5/4/2017 2:58:31 PM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3

Bank Account: 3 14 1121.12 0 - SANTA CRUZ VILLAGE - SCV

00002754 $200.00 Open 05/04/2017 ALLMAN, RUTHANNECheck

00002755 $2,044.91 Open 05/04/2017 CITY OF ELOYCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

5/4/2017 2:57:38 PM

CheckNumber

CheckAmount Status


Pinal County Division of Housing


All Check Numbers

CheckType


1

Bank Account: 1 01 1111.12 0 - CONVENTIONAL


00019809 $47.45 Open 05/04/2017 AZ WATER COCheck

00019810 $484.14 Open 05/04/2017 CENTRAL AZ SUPPLYCheck

00019811 $733.60 Open 05/04/2017 CITY OF ELOYCheck

00019812 $295.27 Open 05/04/2017 Electrical District #3Check

00019813 $2,396.91 Open 05/04/2017 HOME DEPOT CREDIT SERVICESCheck

00019814 $167.40 Open 05/04/2017 LINDSEY SOFTWARE SYSTEMS INCCheck

00019815 $90.16 Open 05/04/2017 MARICOPA DOMESTIC WATER IMPROVCheck

00019816 $2,995.48 Open 05/04/2017 REGIONAL FIRE-RESCUECheck

00019817 $154.92 Open 05/04/2017 SRPCheck

00019818 $153.00 Open 05/04/2017 TESTAMERCIA LABORATORIES, INCCheck

00019819 $70.40 Open 05/04/2017 VOWELL, JAYSONCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


12

0

0

0

Page 1 of 1

Check Register

5/4/2017 2:55:23 PM

CheckNumber

CheckAmount Status



All Check Dates

Checks from 19820 through 19859

CheckType


1


00019820 $32.00 Open 05/04/2017 042-064-20089 Rosalina Chavez Check

00019821 $19.00 Open 05/04/2017 CLAUDIA JOAQUIN #3210126090032 Check

00019822 $19.00 Open 05/04/2017 LAVANDER JONES-616354001 Check

00019823 $44.00 Open 05/04/2017 MELISSA PEDRO 608675-00 Check

00019824 $32.00 Open 05/04/2017 #615419-001 MYESHA HENRY Check

00019825 $19.00 Open 05/04/2017 SHELLY JONES ACCT #060936-002 Check

00019826 $22.00 Open 05/04/2017 EMILY ROSALES #2130-07-RE Check

00019827 $19.00 Open 05/04/2017 #615259001 LAKREISHA RUSHING Check

00019828 $32.00 Open 05/04/2017 #601781-002 TASHALLA SHINES Check

00019829 $33.00 Open 05/04/2017 #663-487-284 TERRILYN ANCHONDO Check

00019830 $33.00 Open 05/04/2017 0689777286 MELISSA COLE Check

00019831 $16.00 Open 05/04/2017 514828287 CORRALEJO, STARLA Check

00019832 $33.00 Open 05/04/2017 SHERIKA JOHNSON-0532400241 Check

00019833 $9.00 Open 05/04/2017 #064368280 TORI MENDIVIL Check

00019834 $8.00 Open 05/04/2017 SHERYL PHILLIPS ACCT#364178287 Check

00019835 $33.00 Open 05/04/2017 JESSICA SALAZAR 962067288 Check

00019836 $107.00 Open 05/04/2017 306598286-Maria Valdivia Check

00019837 $31.00 Open 05/04/2017 3210090283037 TERRI ALDERETE Check

00019838 $20.00 Open 05/04/2017 #160398287 SIMONA ARENAS Check

00019839 $31.00 Open 05/04/2017 #734-098-289 ANDREA SOKE Check

00019840 $38.00 Open 05/04/2017 66399 Check

00019841 $35.00 Open 05/04/2017 #64563 AMY DOWELL Check

00019842 $24.00 Open 05/04/2017 KIMBER FRANCISCO #65056 Check

00019843 $44.00 Open 05/04/2017 # 323-0121073-035 AMELIA GARZA Check

00019844 $17.00 Open 05/04/2017 HERNANDEZ, JA 041-67-00448---3 Check

00019845 $24.00 Open 05/04/2017 JOHN HIGGS ACCT. #65196 Check

00019846 $8.00 Open 05/04/2017 Jacquieline McGovern - 59437 Check

00019847 $6.00 Open 05/04/2017 KATHERINE PRATT ACCT. #65289 Check

00019848 $11.00 Open 05/04/2017 GEORGIA RODRIQUEZ #58853 Check

00019849 $24.00 Open 05/04/2017 HUBETHA THOMAS 3230121110042 Check

00019850 $20.00 Open 05/04/2017 200546002 KRISTA ANEY Check

00019851 $18.00 Open 05/04/2017 RHONDA BARBER #108-0100-00-04 Check

00019852 $20.00 Open 05/04/2017 217365008-VANESSA CASTRO Check

00019853 $20.00 Open 05/04/2017 #393-295-001 MARY DITZLER Check

00019854 $8.00 Open 05/04/2017 PRISCILLA HALE 02-128617001 Check

00019855 $20.00 Open 05/04/2017 ACCT #350117005 RHONDA VOLZ Check

00019856 $20.00 Open 05/04/2017 02127617805-J.Wooldridge Check

00019857 $31.00 Open 05/04/2017 CHRISTINA DELACRUZ #495358283 Check

Page 1 of 2

Check Register

5/4/2017 2:55:23 PM

CheckNumber

CheckAmount Status



All Check Dates


CheckType


1


00019858 $31.00 Open 05/04/2017 #537828286 MELISSA HALLBERG Check

00019859 $57.00 Open 05/04/2017 Felicia Venegas-10258606 Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


40

0

0

0

Page 2 of 2

Check Register

5/4/2017 2:52:58 PM

CheckNumber

CheckAmount Status



All Check Dates


CheckType


1


00019860 $180.00 Open 05/04/2017 JOHANNA NORRIS Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $180.001

1

0

0

0

Page 1 of 1

Check Register

5/4/2017 9:22:48 AM

CheckNumber

CheckAmount Status


BRIDGE VOUCHER


All Check Numbers

CheckType


BRIDGE VOUCHER

Bank Account: BV 01 1111.12 0 - BRIDGE VOUCHER

00011218 $1,169.00 Open 05/01/2017 CASA MHP LLCCheck

00011219 $491.00 Open 05/01/2017 CENTER PARK APTSCheck

00011220 $485.00 Open 05/01/2017 COTTONWOOD CROSSINGCheck

00011221 $492.00 Open 05/01/2017 DESERT VIEW APARTMENTSCheck

00011222 $575.00 Open 05/01/2017 GUIDON LLCCheck

00011223 $346.00 Open 05/01/2017 HICKMAN, MATTCheck

00011224 $431.00 Open 05/01/2017 MARICOPA ELITE REALTY, LLCCheck


00011226 $658.00 Open 05/01/2017 SONORAN RESIDENTAL LLLPCheck

00011227 $490.00 Open 05/01/2017 WHITNEY MANAGEMENT CORPCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


10

0

0

0

Page 1 of 1

Check Register

5/4/2017 9:21:52 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00042064 $465.00 Open 05/01/2017 1034 LLCCheck

00042065 $1,000.00 Open 05/01/2017 104 EVELYN LLCCheck

00042066 $280.00 Open 05/01/2017 1136 YUCCA, LLCCheck

00042067 $950.00 Open 05/01/2017 1st SOUTHWEST REALTYCheck

00042068 $1,100.00 Open 05/01/2017 2014-2 IH BORROWER LPCheck

00042069 $2,511.00 Open 05/01/2017 2015-3 IH2 BORROWER LPCheck

00042070 $850.00 Open 05/01/2017 629 JARDIN, LLCCheck

00042071 $575.00 Open 05/01/2017 A & K REAL ESTATE, LLCCheck

00042072 $1,150.00 Open 05/01/2017 ALVIN SILVERCheck

00042073 $1,181.00 Open 05/01/2017 ANAYA, ROSE E.Check

00042074 $895.00 Open 05/01/2017 APARTMENT HUNTERSCheck

00042075 $337.80 Open 05/01/2017 ARIZONA DEPARTMENT OF HOUSINGCheck

00042076 $4,560.00 Open 05/01/2017 ARIZONA PUBLIC SERVICECheck

00042077 $1,396.00 Open 05/01/2017 ASPEN COURT APARTMENTSCheck

00042078 $379.00 Open 05/01/2017 AVALANCHE INVESTMENTS LLCCheck

00042079 $2,504.00 Open 05/01/2017 Arizona Home Pro's LLCCheck

00042080 $807.00 Open 05/01/2017 B AND P LLCCheck

00042081 $1,783.00 Open 05/01/2017 B-INVESTEDCheck

00042082 $371.00 Open 05/01/2017 OTTIE OR ALTA BAKERCheck

00042083 $260.00 Open 05/01/2017 BARCELO, ALVAROCheck

00042084 $338.00 Open 05/01/2017 W. DEAN WEIDNERCheck

00042085 $1,318.00 Open 05/01/2017 BELVA'S REAL ESTATE LLCCheck

00042086 $669.00 Open 05/01/2017 BERG, MICHAELCheck

00042087 $491.00 Open 05/01/2017 KRISTIN BERKNERCheck

00042088 $595.00 Open 05/01/2017 RICHARD W BERRYCheck

00042089 $562.00 Open 05/01/2017 BEVAN PROPERTIES LLCCheck

00042090 $526.00 Open 05/01/2017 BONYAIR LIMITED PARTNERSHIPCheck

00042091 $1,921.00 Open 05/01/2017 BREWER & STRATTON PROPERTYCheck

00042092 $793.00 Open 05/01/2017 JOHN CABRALCheck

00042093 $480.00 Open 05/01/2017 ANTHONY J. CAMPAGNACheck

00042094 $478.00 Open 05/01/2017 JANE CAMPBELLCheck

00042095 $1,273.00 Open 05/01/2017 CANYON CREEK APARTMENTSCheck

00042096 $368.00 Open 05/01/2017 WILLIAM CARNSCheck

00042097 $338.00 Open 05/01/2017 CASA MHP LLCCheck

00042098 $993.00 Open 05/01/2017 CASSIA REAL ESTATECheck

00042099 $919.00 Open 05/01/2017 CASTRO, TONY & OLGACheck

00042100 $4,237.00 Open 05/01/2017 CENTER PARK APARTMENTS, LLCCheck

00042101 $1,553.00 Open 05/01/2017 CENTER PARK APTSCheck

Page 1 of 7

Check Register

5/4/2017 9:21:52 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00042102 $294.00 Open 05/01/2017 CENTURY 21 TOWN & COUNTRYCheck

00042103 $1,011.00 Open 05/01/2017 CHAMBERS, MERITTA SANDLESCheck

00042104 $307.00 Open 05/01/2017 CHAMPAGNE WISHESCheck

00042105 $1,038.00 Open 05/01/2017 CHRISTOPHERSON, JOHNCheck

00042106 $1,022.00 Open 05/01/2017 CIA PROPERTIESCheck

00042107 $589.80 Open 05/01/2017 GLENDALE COMMUNITY HOUSING DIVCheck

00042108 $583.00 Open 05/01/2017 COLDWELL BANKER ROX REALTYCheck

00042109 $311.00 Open 05/01/2017 MARIA M CONNORCheck

00042110 $1,025.00 Open 05/01/2017 TED COOPERCheck

00042111 $275.00 Open 05/01/2017 COPPER SUN Construction LLCCheck

00042112 $401.00 Open 05/01/2017 COPPER VISTA, LLCCheck

00042113 $1,000.00 Open 05/01/2017 Joseph G. CoqCheck

00042114 $328.00 Open 05/01/2017 CORMANY, RANDALL LEECheck

00042115 $2,056.00 Open 05/01/2017 CORONADO APARTMENTSCheck

00042116 $707.00 Open 05/01/2017 CORREA, MARCO ACheck

00042117 $13,211.00 Open 05/01/2017 COTTONWOOD CROSSINGCheck

00042118 $337.00 Open 05/01/2017 COUNTRYVIEW COURT LLCCheck

00042119 $720.00 Open 05/01/2017 CULBERSON, ERICCheck

00042120 $850.00 Open 05/01/2017 CUNNINGHAM, VAN ESTHERCheck

00042121 $3,870.00 Open 05/01/2017 COURTYARD APARTMENTSCheck

00042122 $7,487.00 Open 05/01/2017 CYPRESS POINT RETIREMENT APTSCheck

00042123 $535.00 Open 05/01/2017 DANIELS, JESS HOUSTONCheck

00042124 $593.00 Open 05/01/2017 DE CHIARA, BARBARACheck

00042125 $270.00 Open 05/01/2017 DENALI REAL ESTATE LLCCheck

00042126 $136.00 Open 05/01/2017 DESERT SKY AZ LLCCheck

00042127 $482.00 Open 05/01/2017 DESERT VIEWCheck

00042128 $1,638.00 Open 05/01/2017 DESERT VIEW APARTMENTSCheck

00042129 $1,879.00 Open 05/01/2017 DWPM & RE LLCCheck

00042130 $313.00 Open 05/01/2017 MARK DIMATTEOCheck

00042131 $412.00 Open 05/01/2017 DITTRICH, CHRISTOPHER R.Check

00042132 $1,025.00 Open 05/01/2017 DONALD SCHILLINGCheck

00042133 $690.00 Open 05/01/2017 RICH DRAPPOCheck

00042134 $446.00 Open 05/01/2017 MICHAEL SEAN DRECKMANCheck

00042135 $825.00 Open 05/01/2017 EAST DARREL PROPERTIES, LLCCheck

00042136 $649.00 Open 05/01/2017 EGG ENTERPRISES, INCCheck

00042137 $196.00 Open 05/01/2017 ELECTRICAL DIST #2Check

00042138 $851.00 Open 05/01/2017 ELKANA CARPELCheck

00042139 $695.00 Open 05/01/2017 ELLIE FAMILY L.P.Check

Page 2 of 7

Check Register

5/4/2017 9:21:52 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00042140 $818.00 Open 05/01/2017 ELLIS III, JAMES L.Check

00042141 $260.00 Open 05/01/2017 EVANS, RICHARDCheck

00042142 $1,790.00 Open 05/01/2017 EVANS, RONALD M.Check

00042143 $985.00 Open 05/01/2017 EXCEED REALTY INC.Check

00042144 $1,335.00 Open 05/01/2017 Electrical District #3Check

00042145 $180.00 Open 05/01/2017 FEDERICO, ADELECheck

00042146 $334.00 Open 05/01/2017 FK HOLDINGS VII, LLCCheck

00042147 $437.00 Open 05/01/2017 FK Holdings VI LLCCheck

00042148 $789.00 Open 05/01/2017 FLORAN, MARLENECheck

00042149 $2,174.00 Open 05/01/2017 FLORENCE PARK APTCheck

00042150 $975.00 Open 05/01/2017 WALTER FONGCheck

00042151 $175.00 Open 05/01/2017 FORD, JOHNCheck

00042152 $651.00 Open 05/01/2017 FRANKS, RICHARDCheck

00042153 $434.00 Open 05/01/2017 FRED HANUS LLCCheck

00042154 $580.00 Open 05/01/2017 PAXTON & DEBORAH FREICheck

00042155 $1,594.00 Open 05/01/2017 G & I MANAGEMENT LLCCheck

00042156 $174.00 Open 05/01/2017 LEON GAMEZCheck

00042157 $397.00 Open 05/01/2017 GREG H GARCIACheck

00042158 $574.00 Open 05/01/2017 GEMSTONE HOMES AND PROPERTIESCheck

00042159 $291.00 Open 05/01/2017 GENE RODAWAYCheck

00042160 $1,162.80 Open 05/01/2017 GA DEPT OF COMMUNITY AFFAIRSCheck

00042161 $812.80 Open 05/01/2017 GILA COUNTY HOUSINGCheck

00042162 $940.00 Open 05/01/2017 GLASS, BRIANCheck

00042163 $277.00 Open 05/01/2017 FIREBIRD HOUSINGCheck

00042164 $298.00 Open 05/01/2017 GOLDIE ROX LLCCheck

00042165 $265.00 Open 05/01/2017 JOSE GUERREROCheck

00042166 $797.00 Open 05/01/2017 Gordon, CindyCheck

00042167 $253.00 Open 05/01/2017 DIANA HALLCheck

00042168 $640.00 Open 05/01/2017 LINDA HAMILTONCheck

00042169 $394.00 Open 05/01/2017 HARRISON, EDITHCheck

00042170 $329.00 Open 05/01/2017 HOGAN, DAVID WAYNECheck

00042171 $455.00 Open 05/01/2017 HORIZON HUMAN SERVICESCheck

00042172 $941.60 Open 05/01/2017 HOUSING AUTHORITY MARICOPA COUCheck

00042173 $1,180.00 Open 05/01/2017 HUAMEI PROPERTIES, LLCCheck

00042174 $542.00 Open 05/01/2017 Hohokam Irrigation Drainage DiCheck

00042175 $896.00 Open 05/01/2017 IGLOO PROPERTIES LLCCheck

00042176 $449.00 Open 05/01/2017 IH3 PROPERTY PHOENIX LPCheck

00042177 $801.00 Open 05/01/2017 IH6 PROPERTY BORROWER LPCheck

Page 3 of 7

Check Register

5/4/2017 9:21:52 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00042178 $179.00 Open 05/01/2017 INFINITY WEALTH REAL ESTATE LLCheck

00042179 $8,407.00 Open 05/01/2017 INTEGRITY PLUS PROPERTY MGMNTCheck

00042180 $1,922.00 Open 05/01/2017 IVORY TOWERS REALTYCheck

00042181 $450.00 Open 05/01/2017 ROADRUNNER MOBILE HOME PARKCheck

00042182 $633.00 Open 05/01/2017 ROGER A. JEANTYCheck

00042183 $490.00 Open 05/01/2017 SUSAN JENKINSCheck

00042184 $338.00 Open 05/01/2017 DAWN JETTCheck

00042185 $465.00 Open 05/01/2017 JUAN JIMENEZCheck

00042186 $453.00 Open 05/01/2017 JINCO LLCCheck

00042187 $614.00 Open 05/01/2017 JOHNSON EQUITIES LLCCheck

00042188 $48.00 Open 05/01/2017 JOHNSON UTILITIESCheck

00042189 $1,925.00 Open 05/01/2017 JOSEPH EARL JENKINSCheck

00042190 $391.00 Open 05/01/2017 KACHINA APARTMENTSCheck

00042191 $611.00 Open 05/01/2017 KEISER, SHEILACheck

00042192 $707.00 Open 05/01/2017 KEY REAL ESTATE SERVICES LLCCheck

00042193 $520.00 Open 05/01/2017 DAVID & JAQUELINE KUHNCheck

00042194 $1,268.00 Open 05/01/2017 HAMISH KUMARCheck

00042195 $900.00 Open 05/01/2017 KYLE MYERS INVESTMENTS LLCCheck

00042196 $473.00 Open 05/01/2017 L.R.K. INC.Check

00042197 $632.00 Open 05/01/2017 LABA, ROBERTCheck

00042198 $314.00 Open 05/01/2017 LACY, WILLIAM AND CRYSTALCheck

00042199 $574.00 Open 05/01/2017 LANDIS SCHMEHRCheck

00042200 $411.00 Open 05/01/2017 LAWSON REALTY LLCCheck

00042201 $1,098.00 Open 05/01/2017 LEE LYNNE RE LLCCheck

00042202 $431.00 Open 05/01/2017 LESLIE F DECKER JRCheck

00042203 $690.00 Open 05/01/2017 LIVRES, INC.Check

00042204 $233.00 Open 05/01/2017 LOPEZ, STEVE C.Check

00042205 $875.00 Open 05/01/2017 LORETO BARRERACheck

00042206 $1,088.00 Open 05/01/2017 LOTUS REAL ESTATECheck

00042207 $407.00 Open 05/01/2017 M & W HOLDINGS, LLCCheck

00042208 $1,176.00 Open 05/01/2017 MARICOPA ELITE REALTY, LLCCheck

00042209 $485.00 Open 05/01/2017 EDWARD BRUCE MARTANCheck

00042210 $292.00 Open 05/01/2017 MATTHEW P. BIAGICheck

00042211 $1,791.00 Open 05/01/2017 BYRON MAYSCheck

00042212 $800.00 Open 05/01/2017 DENNIS & BARBARA MAYSCheck

00042213 $677.00 Open 05/01/2017 PAULETTE MELICKCheck

00042214 $2,902.00 Open 05/01/2017 MERIT ENTERPRISES INC DBACheck

00042215 $960.00 Open 05/01/2017 BOARDWALK ESTATES MHPCheck

Page 4 of 7

Check Register

5/4/2017 9:21:52 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00042216 $456.00 Open 05/01/2017 ROBERT D. MITCHELLCheck

00042217 $485.00 Open 05/01/2017 MIVIDA PROPERTIESCheck

00042218 $418.00 Open 05/01/2017 MONTFORD, RICHARDCheck

00042219 $624.00 Open 05/01/2017 MOORE, BRADLEY D.Check

00042220 $484.00 Open 05/01/2017 McCRAKEN, LEECheck

00042221 $700.00 Open 05/01/2017 ROBERT NELSON C/O ROBIN DREWCheck

00042222 $81.00 Open 05/01/2017 DANIEL AND LORI NEWHAMCheck

00042223 $703.00 Open 05/01/2017 CHARLIE NGUCheck

00042224 $489.00 Open 05/01/2017 NGUYEN, THAOCheck

00042225 $442.00 Open 05/01/2017 NICHOLS, JAMESCheck

00042226 $630.00 Open 05/01/2017 NORELL REALTYCheck

00042227 $8,803.00 Open 05/01/2017 NORRIS MANAGEMENTCheck

00042228 $1,162.00 Open 05/01/2017 NUBIA BROWN TRONECheck

00042229 $1,140.00 Open 05/01/2017 OCHOA TAFOLLA, SONIA RAQUELCheck

00042230 $950.00 Open 05/01/2017 PACIFIC RIM PROPERTIES, LPCheck

00042231 $1,135.00 Open 05/01/2017 COOLIDGE STATIONS APTCheck

00042232 $1,120.00 Open 05/01/2017 PARKER, PATRICIACheck

00042233 $363.00 Open 05/01/2017 MARGARET PARKSCheck

00042234 $4,196.00 Open 05/01/2017 PATHFINDER TRF THREE, LLCCheck

00042235 $850.00 Open 05/01/2017 PHX REALTY HOLDINGS, LLCCheck

00042236 $791.00 Open 05/01/2017 PINAL REALTY & PROPERTY MANAGECheck

00042237 $213.00 Open 05/01/2017 POMYKALA, ANDREACheck

00042238 $443.00 Open 05/01/2017 PRESTIGE REALESTATE PRO, LLCCheck

00042239 $2,329.00 Open 05/01/2017 QUAIL GARDENS APTSCheck

00042240 $686.00 Open 05/01/2017 QUARTER PROPERTIES, LLCCheck

00042241 $482.00 Open 05/01/2017 REED JEANE YOUNGCheck

00042242 $782.00 Open 05/01/2017 RIGGS, RONALD LCheck

00042243 $568.00 Open 05/01/2017 ROBBINS, JOSEPHCheck

00042244 $1,385.00 Open 05/01/2017 NOE RODRIQUEZCheck

00042245 $372.00 Open 05/01/2017 ROSEBUD MANAGEMENT LLCCheck

00042246 $93.00 Open 05/01/2017 ROY W FRYMCheck

00042247 $925.00 Open 05/01/2017 RYAN, DANIELCheck

00042248 $517.00 Open 05/01/2017 SAGUARO GARDEN APARTMENTSCheck

00042249 $386.00 Open 05/01/2017 DAVID SALAZARCheck

00042250 $864.00 Open 05/01/2017 SALLSTUR LLCCheck

00042251 $1,717.00 Open 05/01/2017 SRPCheck

00042252 $792.00 Open 05/01/2017 ARVIND SAWHNEYCheck

00042253 $369.00 Open 05/01/2017 CHARLES SCARDINOCheck

Page 5 of 7

Check Register

5/4/2017 9:21:52 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00042254 $844.00 Open 05/01/2017 ROBERT SCHIFFCheck

00042255 $1,151.00 Open 05/01/2017 SCOTT, KATHRYNCheck

00042256 $1,092.00 Open 05/01/2017 RONALD SEKURACheck

00042257 $442.00 Open 05/01/2017 NASR SEMAANCheck

00042258 $1,479.00 Open 05/01/2017 SEQUOIA HOLDINGS LLCCheck

00042259 $650.00 Open 05/01/2017 BELVA'S REAL ESTATE, LLCCheck

00042260 $833.00 Open 05/01/2017 SILVER BEAR PROPERTIESCheck

00042261 $3,529.00 Open 05/01/2017 SILVER MESA PARTNERS L.P.Check

00042262 $365.00 Open 05/01/2017 SLOAN FAMILY TRUSTCheck

00042263 $1,448.80 Open 05/01/2017 SNOHOMISH COUNTY H.A.Check

00042264 $563.00 Open 05/01/2017 SONOMA VALLEYCheck

00042265 $10,646.00 Open 05/01/2017 SONORAN RESIDENTAL LLLPCheck

00042266 $64.00 Open 05/01/2017 SOUTHWEST GAS CORP.Check

00042267 $839.00 Open 05/01/2017 GLADA SPRENGERCheck

00042268 $2,240.00 Open 05/01/2017 STENBERG PROPERTIESCheck

00042269 $662.00 Open 05/01/2017 PAT STERKENBURGCheck

00042270 $535.00 Open 05/01/2017 STRAIGHT RUN LLCCheck

00042271 $1,035.00 Open 05/01/2017 STRANGWAY, MARVINCheck

00042272 $478.00 Open 05/01/2017 SCOTT B. SUMMERSCheck

00042273 $792.00 Open 05/01/2017 SUPERSTITION INVESTMENT LLC.Check

00042274 $656.00 Open 05/01/2017 SUREWAY INCCheck

00042275 $2,443.00 Open 05/01/2017 SWANS REALTY & PROPERTY MGMTCheck

00042276 $1,503.00 Open 05/01/2017 TAH 2015-BORROWER LLCCheck

00042277 $636.00 Open 05/01/2017 CYNTHIA L. TANABECheck

00042278 $1,086.00 Open 05/01/2017 TAVARES, MARIACheck

00042279 $286.00 Open 05/01/2017 TDL CAPITAL INVESTMENTS LLCCheck

00042280 $1,383.00 Open 05/01/2017 THE ACE MULLIGAN COMPANY LLCCheck

00042281 $2,931.00 Open 05/01/2017 THE CROSSING AT APACHE JUNCTINCheck

00042282 $986.00 Open 05/01/2017 THE JOHN SAMUELS AGENCYCheck

00042283 $142.00 Open 05/01/2017 The Grant Family RevocableCheck

00042284 $39.00 Open 05/01/2017 Town of Queen CreekCheck

00042285 $900.00 Open 05/01/2017 INVEST SMART REAL ESTATE PROSCheck

00042286 $736.00 Open 05/01/2017 VERGARA, JULIUSCheck

00042287 $3,483.00 Open 05/01/2017 VILLAS BY MARY T OF ARIZONACheck

00042288 $491.00 Open 05/01/2017 FRED WALKERCheck

00042289 $377.00 Open 05/01/2017 SAVANNAH WALTERSCheck

00042290 $156.00 Open 05/01/2017 MICHELLE WEBERCheck

00042291 $782.00 Open 05/01/2017 ROBERT WELCHCheck

Page 6 of 7

Check Register

5/4/2017 9:21:52 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00042292 $968.00 Open 05/01/2017 JACK LOREN WHITINGCheck

00042293 $515.00 Open 05/01/2017 WHITNEY MANAGEMENT CORPCheck

00042294 $794.00 Open 05/01/2017 TIMOTHY A YOUNGCheck

00042295 $434.00 Open 05/01/2017 YOUR BROKER CONNECTIONCheck

00042296 $652.00 Open 05/01/2017 ZHANG, XU XINGCheck

00042297 $533.00 Open 05/01/2017 ZONA MULTIFAMILY LLCCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


234

0

0

0

Page 7 of 7

Check Register

5/11/2017 2:22:48 PM

CheckNumber

CheckAmount Status


BRIDGE VOUCHER


All Check Numbers

CheckType


BRIDGE VOUCHER

Bank Account: BV 01 1111.12 0 - BRIDGE VOUCHER

00011228 $68.57 Open 05/11/2017 WELLS FARGO BANKSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

5/11/2017 2:21:40 PM

CheckNumber

CheckAmount Status


COUNTY PROJECTS


All Check Numbers

CheckType


COUNTY PROJECTS

Bank Account: 9 01 1111.12 0 - PINAL COUNTY PROPERTIES

00010482 $391.59 Open 05/11/2017 CITY OF CASA GRANDECheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

5/11/2017 2:21:13 PM

CheckNumber

CheckAmount Status


ROSS GRANT PROGRAM II


All Check Numbers

CheckType


8

Bank Account: 8 01 1111.11 0 - ROSS SERVICE COORDINATOR PROGRAM II



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

5/11/2017 2:18:04 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7



00042308 $429.00 Open 05/11/2017 BOUYAIR LIMITED PARTNERSHIPCheck

00042309 $414.00 Open 05/11/2017 CENTER PARK APARTMENTS, LLCCheck

00042310 $527.00 Open 05/11/2017 COTTONWOOD CROSSINGCheck

00042311 $750.00 Open 05/11/2017 DAVID CROCKETTCheck

00042312 $453.00 Open 05/11/2017 COURTYARD APARTMENTSCheck

00042313 $1,000.00 Open 05/11/2017 G & I MANAGEMENT LLCCheck

00042314 $940.00 Open 05/11/2017 GOLD TRUST REALTYCheck

00042315 $48.00 Open 05/11/2017 Hohokam Irrigation Drainage DiCheck

00042316 $405.00 Open 05/11/2017 IGLOO PROPERTIES LLCCheck

00042317 $2,036.00 Open 05/11/2017 INTEGRITY PLUS PROPERTY MGMNTCheck

00042318 $674.00 Open 05/11/2017 SUSAN JENKINSCheck

00042319 $4,860.00 Open 05/11/2017 MILLS, MELISSACheck

00042320 $620.00 Open 05/11/2017 MARK MINGURACheck

00042321 $322.00 Open 05/11/2017 NORRIS MANAGEMENTCheck

00042322 $45.00 Open 05/11/2017 PREMIER DOCUMENT SHREDDING,INCCheck


00042324 $490.00 Open 05/11/2017 RIGGS, RONALD LCheck

00042325 $9.00 Open 05/11/2017 SRPCheck



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


20

0

0

0

Page 1 of 1

Check Register

5/11/2017 2:11:47 PM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3

Bank Account: 3 14 1121.12 0 - SANTA CRUZ VILLAGE - SCV

00002756 $284.00 Open 05/11/2017 BRUTINEL PLUMBING & ELEC. INC.Check

00002757 $340.90 Open 05/11/2017 HOME TEAM ORKINCheck

00002758 $3,310.50 Open 05/11/2017 PINAL GILA COUNCILCheck

00002759 $698.20 Open 05/11/2017 SANTA CRUZ VILLAGE INV. ACCTCheck



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


5

0

0

0

Page 1 of 1

Check Register

5/11/2017 2:01:12 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00019861 $147.00 Open 05/11/2017 AL & RILEY'S A C & STL, INCCheck


00019863 $60.78 Open 05/11/2017 AZ WATER COCheck

00019864 $414.88 Open 05/11/2017 BANK OF AMERICACheck

00019865 $1,523.38 Open 05/11/2017 CITY OF CASA GRANDECheck

00019866 $9.87 Open 05/11/2017 Electrical District #3Check

00019867 $55.00 Open 05/11/2017 PREMIER DOCUMENT SHREDDING,INCCheck

00019868 $145.00 Open 05/11/2017 SOMMERS GLASS & MIRROR INCCheck

00019869 $492.10 Open 05/11/2017 SUPERSTITION MOUNTAIN COMMCheck



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


10

0

0

0

Page 1 of 1

Check Register

5/11/2017 1:57:12 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00019871 $183.00 Open 05/11/2017 MARLENE CORNEJO Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Regular Session May 17, 2017 A video recording of this meeting …...

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