AZ 8114 20120112 24

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Chandler ~ Arizona
W1Jere Ifllues Make The Difference

MEMORANDUM

Accounting Division

DATE:

JANUARY 12,2012

TO:

MAYOR AND COUNCIL

THRU:

RICH DLUGAS, CITY MANAGER ~
DENNIS STRACHOTA, MANAGEMENT SERVICES DIRECTOR~
DAWN LANG, ASSISTANT DIRECTOR FOR FINANCE

MANAGE~~

FROM:

PENNY BURCZYK, ACCOUNTING

SUBJECT:

CLAIMS REPORT FOR THE QUARTER ENDED DECEMBER 31, 2011

The claims report for the Accounts Payable checks for the quarter-ended December 31, 2011 is
on file in the City Clerk's office (or is attached here if viewing the agenda online).
PROPOSED MOTION
Move to accept the claims report for the quarter ending December 31, 2011, which is on file in
the City Clerk's office.

cc:

Patrick McDermott, Assistant City Manager

QUARTERLY TOTAL

$ 4,718,549.27

Check Number
529811
529812
529813
529814
529815
529816
529817
529818
529819
529820
529821

Check Date
03-Oct-2011
03-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011

Vendor Name
ARIZONA PUBLIC SERVICE COMPANY
SALT RIVER PROJECT
RALLISON, JANETTE D
RESCUE AIR SYSTEMS INC
SAFELITE AUTOGLASS CORP
SAFETY-KLEEN
SALT RIVER PROJECT
SALT RIVER VALLEY WATER USERS' ASSOC
SHAPE UP US INC
SINQUAH, ALBERT JR
SIRSI CORPORATION

Amount
$
$
$
$
$
$
$
$
$
$
$

529822
529823
529824
529825
529826
529827
529828
529829
529830
529831
529832
529833
529834
529835
529836
529837
529838
529839
529840
529841
529842
529843
529844
529845
529846
529847
529848
529849
529850
529851
529852

05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011

SOUTHWEST GAS CORP
SOUTHWEST SLURRY SEAL
SPRAY SYSTEMS OF ARIZONA INC
STANDARD CONSTRUCTION COMPANY INC
START THE PARTY INC
SW GENERAL INC
TOPETE/STONEFIELD INC
URGENT MONEY SERVICE
VALLEY PRESORT SERVICES
WARD, JEFF
WOODSIDE HOME SALES CORP
WOODSIDE HOME SALES CORP
XICO INC
YELLOW BIRD INDIAN DANCERS
CHISMAR, STEVE
DICKEY, REBECCA
EVANS, WILLIAM
FORCE, PHILIP
FREEBORN, RICHARD & JOANN
GILE, DENNIS
HAYS, CAROL ANN
HENKEL, ROBERT C
KUHEL, MARIA & GLENN
LUCERO, ROBERT
MCCORMACK, ROY SR
MCNABB, DONOVAN
PRASAD, GANESH
REESMAN, RICK T
REZAC, MIKE
ROBERTS, MAIMUNATU
SHAPIRO, JOEL N

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

18.51
33,510.42
6,600.00
174,879.00
225.00
903.55
17.52
750.00
46.71
250.00
491.92
491.92
2,000.00
900.00
429.03
37.31
94.33
53.73
63.34
98.65
63.95
155.19
34.99
13.44
33.77
864.72
553.22
20.27
33.56
33.52
157.31

529853
529854
529855
529856

05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011

TERRY, TONI
WAGONER, ORA
ABRACADABRA PRODUCTIONS INC
ALTERNATIVE MAINTENANCE SERVICE

$
$
$
$

65.02
28.93
7,950.00
485.00

11,775.00
11,767.00
50.00
625.00
419.16
325.13
177.84
20,224.57
900.00
500.00
46,311.33

OCTOBER 1-DECEMBER 31, 2011
Address Line1
PO BOX 2907
PO BOX 80062
1082 E CANYON WAY
751 LAUREL ST #416
PO BOX 633197
PO BOX 7170
PO BOX 80062
SHAREHOLDERS ACCTNG SSW 302
C/O JYL STEINBACK
PO BOX 9871
SIRSIDYNIX
PO BOX 98890
22855 N 21ST AVE
PO BOX 29675 DEPT #2008
810 WESTERN AVE
7243 E NOPAL AVE
PO BOX 53569
325 W ENCANTO BLVD STE B
961 W RAY RD #7
2137 W 7TH ST
7243 E NOPAL AVE
1811 S ALMA SCHOOL RD #190
1811 S ALMA SCHOOL RD #190
44 S SAN MARCOS PL
3827 E. CONTESSA
1691 W BARTLETT WAY
718 N TANGERINE DR
1752 W ENCINAS ST
1902 PRAIRIE KNOLL CT
5966 W DRAKE CT
954 E MONTEREY ST
1225 W MESQUITE ST
18701 CMTO PASADERO #126
1686 S LOGGERS POND PL #24
748 E INDUSTRIAL BLVD
606 W EL PRADO RD
4980 S ALMA SCHOOL RD #172
839 W SPARROW PL
718 N TANGERINE DR
1052 W GLENMERE DR
2040 S ALMA SCHOOL RD #1
MCCOWN, JANE C
65 E OLIVE AVE #222
2027 E DIAMOND DR
1909 N 129TH AVE
PO BOX 1155

Address Line2

City
PHOENIX
PRESCOTT
CHANDLER
SAN CARLOS
CINCINNATI
PASADENA
PRESCOTT
PO BOX 52149
PHOENIX
15202 N 50TH PL
SCOTTSDALE
KEARNS CANYON
4271 SOLUTIONS CTR CHICAGO
#774271
LAS VEGAS
PHOENIX
PHOENIX
AVONDALE
MESA
PHOENIX
PHOENIX
CHANDLER
TEMPE
MESA
MESA
MESA
CHANDLER
MESA
CHANDLER
CHANDLER
GILBERT
AUSTIN
CHANDLER
CHANDLER
CHANDLER
SAN DIEGO
BOISE
PUEBLO
CHANDLER
CHANDLER
CHANDLER
CHANDLER
CHANDLER
CHANDLER
5608 N SCOTTSDALE PARADISE VALLEY
RD
GILBERT
TEMPE
AVONDALE
QUEEN CREEK

StateZip
AZ 85062
AZ 86304-8062
AZ 85249
CA 94070
OH 45263-3197
CA 91109-7170
AZ 86304-8062
AZ 85072-2149
AZ 85254
AZ 86034
IL
60677-4002
NV
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
TX
AZ
AZ
AZ
CA
ID
CO
AZ
AZ
AZ
AZ
AZ
AZ
AZ

89150-0101
85027-2034
85034-9675
85323
85209
85072-3569
85003
85225
85281
85209
85210
85210
85225
85205
85248-5403
85226-2001
85233-2307
78758
85226-1860
85225-8114
85225
92128-1064
83706
81007-1552
85225-2637
85248
85286-7609
85226-2001
85224-7578
85286-7076
85253

AZ
AZ
AZ
AZ

85234
85283
85392-7155
85242

529857
529858
529859
529860
529861
529862
529863

05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011

APL ACCESS & SECURITY
ARIZONA CLASSIC JAZZ SOCIETY
ARIZONA ELEVATOR SOLUTIONS INC
ARIZONA MANHOLE CAMERA INC
ARIZONA RAILWAY MUSEUM
ARIZONA STATE TREASURER
ARIZONA TACTICAL OFFICERS ASSOCIATION

$
$
$
$
$
$
$

3,456.96
1,900.00
5,273.04
800.00
1,450.00
221,208.72
2,075.00

529864 05-Oct-2011 BARNESS FAMILY EAST VALLEY JCC

$

529865
529866
529867
529868
529869
529870
529871

05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011

BROWN WHOLESALE ELECTRIC
CACHET HOMES
CACTUS INDUSTRIES LLC
CAROLINA SOFTWARE
CARTRIGHTS DRAIN SERVICE INC
CBI SECURITY
CCI-B CHANDLER I LLC

$
$
$
$
$
$
$

2,861.47
3,705.76
196.77
250.00
7,585.41
639.60
14,958.73

529872
529873
529874
529875
529876
529877
529878
529879
529880
529881
529882
529883
529884
529885
529886
529887
529888
529889

05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011

CHANDLER AIR INC
CHANDLER SYMPHONY ORCHESTRA
CHANDLER SYMPHONY ORCHESTRA
CITY OF PHOENIX
CLEAN DISTINCTION LLC
COMMERCIAL POOL REPAIR
CONSTRUCTION 70 INC
DAMHSA IRISH DANCE COMPANY
DIBBLE & ASSOCIATES
DUWYENIE, TYRONE
HUEBSCH, CHAD A
KIYLER, SHARON
SAUNDERS, PHYLLIS E
EARNHARDT
EAST VALLEY NAACP
EDGE CONSTRUCTION LLC
EWING IRRIGATION
FIREWORKS PRODUCTIONS OF ARIZONA LTD

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

450.00
750.00
1,000.00
3,000.00
6,441.50
49,472.01
2,191.47
3,500.00
637.00
500.00
8.99
438.45
12.00
688.25
300.00
154,717.72
1,364.29
1,500.00

529890 05-Oct-2011 FIT TECH LLC
529891 05-Oct-2011 FOREIGN LANGUAGE SERVICE
529892 05-Oct-2011 FREIGHTLINER,STERLING,WESTERN STAR OF
ARIZONA
529893 05-Oct-2011 FRIENDS OF THE CHANDLER LIBRARY
529894 05-Oct-2011 GENERAL BUSINESS IMPRESSIONS INC
529895 05-Oct-2011 GRAINGER INC
529896 05-Oct-2011 GRAINGER INC
529897 05-Oct-2011 GRASSO LAW FIRM, PC
529898 05-Oct-2011 HANSEN, KATHLENE
529899 05-Oct-2011 HEINFELD, MEECH & CO PC
529900 05-Oct-2011 IMPROVING CHANDLER AREA
NEIGHBORHOODS
529901 05-Oct-2011 INTERSTATE ELECTRIC CO INC
529902 05-Oct-2011 JC PRINTING/JIFFY COPY INC
529903 05-Oct-2011 JOBING.COM
529904 05-Oct-2011 JR'S SHOES & BOOTS

$
$
$

115 S WILLIAM DILLARD DR
10918 E MICHIGAN AVE
208 S RIVER DR
PO BOX 444
C/O MARK REDMOND
1700 W WASHINGTON ST #106
PO BOX 1058

2,000.00 C/O STEVE TEPPER

PO BOX 842

908 N ALMA SCHOOL
RD

4,500.00
70.34
431.89
6,102.81
28,023.56
190.00
3,701.30
2,400.00

$
$
$
$

205.40
1,953.48
550.00
140.00

AZ
AZ
AZ
AZ
AZ
AZ
AZ

85233
85248
85281
86329
85224
85007-2812
85380

CHANDLER

AZ

85224

TX
AZ
AZ
NC
AZ
UT
AZ

75267 6780
85255-7435
85019-3505
28406
85242
84115
85028

AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ
AZ

85244-2650
85246
85246
85034
85299
85255
85082-2345
85244
85020
85051

AZ
AZ
AZ
AZ
AZ
AZ

85225
85233
85211-5024
85040
85034
85226

MESA
MESA
TOLLESON

AZ
AZ
AZ

85202
85210
85353

CHANDLER
APACHE JUNCTION
KANSAS CITY
KANSAS CITY
CHANDLER
PHOENIX
TUCSON
CHANDLER

AZ
AZ
MO
MO
AZ
AZ
AZ
AZ

85225
85220-5409
64141-6267
64141-6267
85224
85012
85704-7646
85225-5531

COMMERCE
PHOENIX
PHOENIX
GILBERT

CA
AZ
AZ
AZ

90040
85016
85038-9386
85234

PO BOX 676780
DALLAS
17200 N PERIMETER DR #200
SCOTTSDALE
DBA JACKPOT SANITATION SERVICES4342 N 38TH DR
PHOENIX
PO BOX 3097
WILMINGTON
PO BOX 215
QUEEN CREEK
59 E CLEVELAND AVE
SALT LAKE CITY
C/O GRUBB & ELLIS MGMT SERVICES 4626 E SHEA BLVD #C- PHOENIX
200
PO BOX 2650
CHANDLER
PO BOX 6475
CHANDLER
C/O LADAWN LINGARD
PO BOX 6475
CHANDLER
FIRE FISCAL MANAGEMENT
150 S 12TH STREET
PHOENIX
PO BOX 971
GILBERT
PO BOX 28397
SCOTTSDALE
PO BOX 62345
PHOENIX
C/O ELLEN HARRINGTON
PO BOX 186
CHANDLER
7500 N DREAMY DRAW DR #200
PHOENIX
3432 W PALMAIRE AVE
PHOENIX
TAX & LICENSE MS 610
POLICE ADMIN
MS 303
195 N COTTONWOOD #30
CHANDLER
1301 N ARIZONA AV
GILBERT
PO BOX 5024
MESA
4650 E COTTON CENTER BLVD
PHOENIX
3441 E HARBOUR DR
PHOENIX
17034 S 54TH STREET
CHANDLER

431.02 1955 W BASELINE RD STE 113-164
450.00 40 W BASELINE RD #204
65.64 9600 W ROOSEVELT ST

$
$
$
$
$
$
$
$

GILBERT
SUN LAKES
TEMPE
HUMBOLDT
CHANDLER
PHOENIX
PEORIA

22 S DELAWARE ST
951 W APACHE TRAIL
DEPT 808323315
DEPT 878365022
2430 W RAY RD #3
520 E MEDLOCK DR
CERTIFIED PUBLIC ACCOUNTANTS
201 S WASHINGTON ST
2240 YATES AVE
3114 E INDIAN SCHOOL RD
PO BOX 29386
3761 E BASELINE H-130

PO BOX 419267
PO BOX 419267

10120 N ORACLE RD

529905
529906
529907
529908
529909
529910

05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011

JT&A INC
KAZEM, IMRAN
KC ENVIRONMENTAL
LEWIS HITCHES
LIGHTHOUSE, THE
LIVE LOVE

$
$
$
$
$
$

9,948.00
1,960.00
2,700.00
157.17
225.90
5,000.00

14524-F LEE RD
12548 E VIA DE ARBOLES
PO BOX 777
80 HIGHLAND ST #1
425 WEST 10TH ST
C/O MELINDA GUNTHER

529911 05-Oct-2011 MALDONADO, ALEX
529912 05-Oct-2011 MARICOPA COUNTY

$
$

529913 05-Oct-2011 MARICOPA COUNTY TREASURER

$

529914
529915
529916
529917
529918
529919
529920
529921

05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011

MICROSENSOR SYSTEMS INC
MICROSENSOR SYSTEMS INC
MIDWEST TAPE
MURPHY, JAMES
NICOMIA
NOETIX CORPORATION
NORWOOD EQUIPMENT INC
ORACLE AMERICA INC

$
$
$
$
$
$
$
$

2,800.00
3,600.00
1,599.98
1,000.00
3,795.20
4,500.00
188.49
7,649.08

62 CORPORATE CT
PO BOX 51673
PO BOX 820
JAMBALAYA PRODUCTIONS
1815 W 1ST AVE, STE 130
DEPT CH 17872
2422 S 19TH AVE
ORACLE DEPT 44471

529922
529923
529924
529925
529926
529927
529928
529929
529930
529931
529932
529933
529934
529935
529936
529937
529938
529939

05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
05-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
10-Oct-2011
10-Oct-2011

PHOENIX TIRE
PIONEER MANUFACTURING COMPANY
POTTERS INDUSTRIES INC
POWERS, JOANN M
PRECISION GRAPHICS
BARSAMIAN, BARBARA
DAVIS, CATHLEEN A
DLUGAS, RICHARD A
JACQUIN, GREGG A
KROUSE, SHERRI R
NAKAGAWARA, DAVID K
PADDOCK, MARLA K
QUAN, LORI M
WHITNEY, DOUGLAS A
ETW CORPORATION
HARDY, VICTOR E
APPLING, KELLI
ARIZONA DEPT OF HOUSING

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,822.00
1,156.68
3,082.37
500.00
1,006.78
236.11
107.31
32.86
199.80
7,337.68
310.31
58.83
284.00
284.00
85.88
550.00
139.79
551.14

PO BOX 6818
4529 INDUSTRIAL PKWY
PO BOX 90414
17606 N 17TH PL UNIT 1127
1715 W 4TH ST
DEVEL SVCS MS 406
TAX & LICENSE MS 610
CITY MGRS
POLICE MS 303
610 W TUMBLEWEED RD
TRANSPORTATION & DEVEL
CITY CLERK'S OFFICE
CTY MGR/ECONOMIC DEVEL MS 416
AIRPORT MS 802
PO BOX 536491
2220 E SPRUCE DR
4361 CLARKWOOD PARK #141
ACCOUNTING DEPT

529940
529941
529942
529943
529944
529945
529946

10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011

$
$
$
$
$
$
$

210.00
15.00
50.87
274.65
733.00
667.14
524.14

ARIZONA PUBLIC SERVICE COMPANY
BOYLES, STACY
BROWN, JOSEPHINE
CASTRO MARIA S
CHANDLER GARDENS
CITY OF GLENDALE (233-5)
GEORGIA DEPARTMENT OF COMMUNITY
AFFAIRS
529947 10-Oct-2011 GM FAIRWAYS AZ LLC
529948 10-Oct-2011 HOUSING AUTHORITY OF THE CITY OF
CHARLOTTE
529949 10-Oct-2011 KING COUNTY HOUSING AUTHORITY

1774 E SAN CARLOS
PL

CHANTILLY
CHANDLER
LANGHORNE
CHANDLER
SAN PEDRO
CHANDLER

VA
AZ
PA
AZ
CA
AZ

20151
85249
19047
85225
90731-3213
85249

AZ
AZ

85203
85040

AZ

85003

BOWLING GREEN
BOWLING GREEN
HOLLAND
CHANDLER
MESA
PALATINE
PHOENIX
FREMONT

KY
KY
OH
AZ
AZ
IL
AZ
CA

42103
42102-6673
43528
85226
85202
60055-7872
85009-6931
94538

PHOENIX
CLEVELAND
CHICAGO
PHOENIX
TEMPE

AZ
OH
IL
AZ
AZ

85005
44135
60696-0414
85022
85281-2404

GILBERT

AZ

85233

ATLANTA
CHANDLER
CLEVELAND
PHOENIX

GA
AZ
OH
AZ

30353
85286
85225
85007

PHOENIX
CHANDLER
PHOENIX
CHANDLER
CHANDLER
GLENDALE
ATLANTA

AZ
AZ
AZ
AZ
AZ
AZ
GA

85062
85246
85014
85224
85225
85301
30384-0626

600.00 1545 E INDIGO ST
MESA
225.00 DEPARTMENT OF TRANSPORTATION 2901 W DURANGO ST PHOENIX
16,331.25 C/O 100 COUNTY ADMIN BLDG

301 W JEFFERSON ST PHOENIX

5683 W ORCHID LN

3440 WALNUT AVE
BLDG A, WINDOW H

MS 605

MS 401
MS 606

1700 W
WASHINGTON, SUITE
210

PO BOX 2907
PO BOX 6501
724 E DEVONSHIRE #104
423 N ARROWHEAD DR
300 E COMMONWEALTH
HOUSING AUTHORITY
6842 N. 61ST AVE
ATTN: NORA PIERCE, ACCTNG DEPT PO BOX 100626

$
$

1,272.00 777 W CHANDLER BLVD
455.14 135 SCALEYBARK ROAD

CHANDLER
CHARLOTTE

AZ 85225
NC 28209

$

1,759.14 600 ANDOVER PARK WEST

SEATTLE

WAS 98188-2583

529950
529951
529952
529953
529954
529955
529956
529957
529958
529959
529960
529961
529962
529963
529964
529965
529966
529967
529968
529969
529970

10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
10-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

MARICOPA COUNTY H.A.
MICHIGAN CITY HOUSING AUTHORITY
MINNEAPOLIS PUBLIC HOUSING AUTHORITY
PINAL COUNTY HOUSING AUTHORITY
PLEASANT, J'DA
RENTON HOUSING AUTHORITY
SCOTT COUNTY CDA
SEATTLE HOUSING AUTHORITY
TARRANT COUNTY HOUSING OFFICE
TJOA, FANNY
VALENCIA, DANIELLE
VALENZUELA, CANDELARIA
WAKULLA COUNTY HOUSING
WORCESTER HOUSING AUTHORITY
YAN, CHUAN
3M
RADIATION PHYSICS & ENG INC
RED WING SHOE STORE INC
ROADSAFE TRAFFIC SYSTEMS INC
SABA'S WESTERN WEAR
SABIC POLYMERSHAPES LLC

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,241.56
424.14
1,071.14
975.14
375.00
1,493.14
2,582.42
1,279.14
528.14
958.00
325.00
85.79
922.14
827.14
1,036.00
7,523.30
175.00
260.77
31,077.54
750.00
50.00

529971
529972
529973
529974
529975
529976
529977
529978
529979
529980
529981
529982
529983
529984
529985
529986
529987
529988
529989
529990
529991
529992
529993
529994
529995
529996
529997
529998
529999
530000
530001
530002

12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

SAFELITE AUTOGLASS CORP
SALT RIVER PROJECT
SAN TAN SUN NEWS
SANDS MOTOR COMPANY
SCOTT & SKELLY, LLC
SECURITY TITLE AGENCY
SIERRA6 SOLUTIONS LLC
SOUTHWEST GAS CORP
STOREY, TYLER V
SUNSTATE EQUIPMENT
T2 PEST SERVICES
TERADYNE INC
TM FITZGERALD
TOPETE/STONEFIELD INC
TROPITONE FURNITURE CO INC
V & V MANUFACTURING INC
VALLEY PRESORT SERVICES
AFLAC
AMUSEMENT ADVANTAGE INC
ANM ROOFING AND STONE
ARIZONA DEPT OF ECONOMIC SECURITY
ARIZONA ELEVATOR SOLUTIONS INC
ARIZONA MATERIALS LLC
ARIZONA PUBLIC SERVICE COMPANY
ASCO INC
AT&T
AWNINGS BY DESIGNS LLC
BEN FRANKLIN PRESS INC
BIOPRO LLC
BOYETT'S
BUESING CORPORATION
CACTUS INDUSTRIES LLC

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

122.27
62.69
563.33
81,528.03
1,436.88
269.14
1,125.00
12.57
175.00
4,087.24
160.00
75.00
5,362.50
117.60
20,628.40
79.90
49.68
84.82
150.00
101,770.65
6,240.00
1,415.32
2,449.03
92.33
10,360.00
25.73
50.00
147.56
320.00
171.33
189.63
207.96

HOUSING AUTHORITY
2024 N. 7TH ST.
621 E MICHIGAN BLVD
1001 WASHINGTON AVE N
970 N. ELEVEN MILE CORNER RD.
19586 N SANDALWOOD DR
2900 NE 10TH ST
323 S NAUMKEAG ST
120 SIXTH AVENUE NORTH
2100 CIRCLE DRIVE, SUITE 200
913 E STONEMAN PL
796 W DEL RIO ST
913 N KINGSTON
P O BOX 849
40 BELMONT ST.
250 W CENTRAL AVE APT 209
PO BOX 844127
11445 E VIA LINDA STE#2 432
655 W WARNER RD #119
3015 E ILLINI ST
67 W BOSTON ST
C/O DUCHARME MCMILLEN & ASSOC 8440 ALLISON PT
BLVD #300
PO BOX 633197
PO BOX 80062
PO BOX 23
5418 NW GRAND AVE
1313 E OSBORN RD, STE 120
3636 N CENTRAL AVE 3RD FL
PO BOX 17972
PO BOX 98890
854 E WINDSOR AVE
PO BOX 52581
7318 S 89TH PLACE, STE 108
600 RIVER PARK DR
850 W CHESTER PIKE STE 303
325 W ENCANTO BLVD STE B
5 MARCONI
15320 1/2 PROCTOR AVE
2137 W 7TH ST
REMITTANCE PROCESSING SERVICES1932 WYNNTON RD
12650 W 64TH AVE #E-426
7805 E PALOMA AVE
BENEFIT PAYMENT CONTROL
918 B-1
208 S RIVER DR
3636 S 43RD AVE
PO BOX 2906
DBA TRAILS DEPT STORES
ARTHUR KRUGLICK
PO BOX 105068
15475 N GREENWAY HAYDEN LOOP B12
910 S HOHOKAM DR #104
1015 N MCQUEEN RD #166
RAYNE WATER CONDITIONING
38 E 5TH AVENUE
3045 S 7TH ST
DBA JACKPOT SANITATION SERVICES4342 N 38TH DR

PHOENIX
MICHIGAN CITY
MINNEAPOLIS
CASA GRANDE
MARICOPA
RENTON
SHAKOPEE
SEATTLE
FORT WORTH
CHANDLER
CHANDLER
CHANDLER
CRAWFORDVILLE
WORCESTER
BREA
DALLAS
SCOTTSDALE
TEMPE
PHOENIX
CHANDLER
INDIANAPOLIS

AZ
IN
MN
AZ
AZ
WA
MN
WA
TX
AZ
AZ
AZ
FL
MA
CA
TX
AZ
AZ
AZ
AZ
IN

85006
46360
55401-1043
85294
85138
98056
55379-1652
98109
76119
85249
85224
85233
32326-0849
01605
92821
75284-4127
85259-2653
85284
85040
85225
46250-4202

CINCINNATI
PRESCOTT
CHANDLER
GLENDALE
PHOENIX
PHOENIX
FOUNTAIN HILLS
LAS VEGAS
PHOENIX
PHOENIX
MESA
NORTH READING
HAVERTOWN
PHOENIX
IRVINE
CITY OF INDUSTRY
TEMPE
COLUMBUS
ARVADA
MESA
PHOENIX
TEMPE
PHOENIX
PHOENIX
CHANDLER
ATLANTA
SCOTTSDALE
TEMPE
GILBERT
MESA
PHOENIX
PHOENIX

OH
AZ
AZ
AZ
AZ
AZ
AZ
NV
AZ
AZ
AZ
MA
PA
AZ
CA
CA
AZ
GA
CO
AZ
AZ
AZ
AZ
AZ
AZ
GA
AZ
AZ
AZ
AZ
AZ
AZ

45263-3197
86304-8062
85244-0023
85301
85014
85012
85268
89150-0101
85006
85072-2581
85212
01864
19083-4439
85003
92618
91745
85281
31993-0797
80004
85212
85005-6123
85281
85009
85062-2906
85224
30348-5068
85260-1628
85281
85233-7936
85210-8502
85040-1170
85019-3505

530003
530004
530005
530006
530007
530008

12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

CARSON, STEPHEN L, PHD
CARTRIGHTS DRAIN SERVICE INC
CHAMELEON ENTERTAINMENT
CHANDLER AREA UNITED WAY
CHANDLER UNIFIED SCHOOL DISTRICT #80
CLEMENTE RANCH

$
$
$
$
$
$

600.00
4,926.56
3,000.00
6,502.58
72.50
856.54

530009
530010
530011
530012
530013
530014

12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

COMMUNITY HEALTH CHARITIES
CREATIVE HOUSING SOLUTIONS, INC
CSC CYBERTEK CORPORATION
DATA MANAGEMENT INC
DICK'S SPEED-O-TACH
THE CARAMEL SINS LLC

$
$
$
$
$
$

602.56
9,843.00
7,219.21
40.79
900.00
52.50

530015
530016
530017
530018
530019
530020
530021
530022
530023
530024
530025
530026
530027
530028
530029
530030
530031
530032
530033
530034
530035
530036
530037
530038
530039
530040
530041

12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

CHAIT, CLAUDIA
CICHON, JANET
NGUYEN, BETTY
RENIO, NICOLE
SANTOS, JOSEPH
EARNHARDT
EMPIRE WEST INC
ENTERPRISE FLEET MANAGEMENT INC
ETHERWAN SYSTEMS INC
EWING IRRIGATION
FIRST AMERICAN TITLE INS CO
FULTON HOMES CORPORATION
FULTON, DOUG
GANNETT FLEMING COMPANIES
GAVAN & BARKER INC
GC CONTRACTING LLC
GENERAL BUSINESS IMPRESSIONS INC
GILA RIVER INDIAN COMMUNITY
GILA RIVER INDIAN COMMUNITY
GONZALES, PEARLA & GUIELLERMO
GOTHIC LANDSCAPING
GRAINGER INC
GRAINGER INC
HOQUE & ASSOCIATES
HURD FAMILY PUBLISHING LLC
IKON OFFICE SOLUTIONS
INDUSTRIAL COMMISSION OF AZ

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

16.00
16.00
160.00
31.00
63.00
484.75
699.18
52.50
2,198.00
203.60
7,498.92
35,138.50
75.00
1,300.00
361.86
484.23
85.50
2,305.47
9.90
30.00
2,250.00
147.41
158.47
5,145.00
430.00
8,107.73
37,003.92

530042
530043
530044
530045
530046
530047
530048

12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

INTERSTATE ALL BATTERY CENTER INC
J & J EXTREME POWER WASHING LLC
JC PRINTING/JIFFY COPY INC
JR'S SHOES & BOOTS
KELTON, CB
LIONS CAMP TATIYEE INC
MARICOPA COUNTY

$
$
$
$
$
$
$

89.31
361.11
193.46
280.00
200.00
4,572.75
7,800.00

530049 12-Oct-2011 MARICOPA COUNTY

$

175.00

530050 12-Oct-2011 MARICOPA COUNTY TREASURER
530051 12-Oct-2011 MARICOPA COUNTY TREASURER

$
$

9.04
11.74

6625 S RURAL RD #101
PO BOX 215
5912 S JENTILLY LN
C/O VALLEY OF SUN UNITED WAY
PO BOX 10748
C/O FACILITY RENTALS
1525 W FRYE RD
SENTRY MANAGEMENT OF ARIZONA 7955 S PRIEST DR
#105
2201 E CAMELBACK RD, STE 227B
935 LENOX PLACE
PO BOX 8500-52708
3322 LOOP 306
1900 N MCCLINTOCK #C19
CATHERINE FOUTS
9526 E HERCULES E
DR
2346 W ESTRELLA DR
5789 S DRAGOON DR
1920 E LAREDO PL
4851 S SOHO LANE
160 W SHAMROCK ST
1301 N ARIZONA AV
PO BOX 521
600 CORPORATE PARK DR
4570 E EISENHOWER CIRCLE
3441 E HARBOUR DR
2425 E CAMELBACK RD #300
9140 S KYRENE RD #202
28 N BULLMOOSE CR
PO BOX 829160
3030 N CENTRAL AVE #1530
PO BOX 3559
951 W APACHE TRAIL
ATTN CASHIERS OFFICE
PO BOX 2160
ATTN FINANCE DEPT CASHIERS
PO BOX 2160
3260 S NASH WY
2526 E SOUTHERN AVE
DEPT 808323315
PO BOX 419267
DEPT 878365022
PO BOX 419267
4325 S 34TH ST
PO BOX 1591
PO BOX 31001-0850
ATTN TAX ACCOUNTANT
800 W WASHINGTON
ST #301
1427 W BROADWAY RD
19059 E PELICAN DR
3114 E INDIAN SCHOOL RD
3761 E BASELINE H-130
2819 E OLIVINE RD
PO BOX 6910
ENVIRONMENTAL SERVICES DEPT
BUSINESS SERVICES
DIVISION
ENVIRONMENTAL SERVICES DEPT
BUSINESS SERVICES
DIVISION
PO BOX 52133
PO BOX 52133

TEMPE
QUEEN CREEK
TEMPE
PHOENIX
CHANDLER
TEMPE

AZ
AZ
AZ
AZ
AZ
AZ

85283
85242
85283
85064
85224-6178
85284-1038

PHOENIX
CINCINNATI
PHILADELPHIA
SAN ANGELO
TEMPE
SUN LAKES

AZ
OH
PA
TX
AZ
AZ

85016-9028
45229
19178-2708
76904-5945
85281
85248

CHANDLER
CHANDLER
CHANDLER
CHANDLER
GILBERT
GILBERT
SPRINGVILLE
ST LOUIS
ANAHEIM
PHOENIX
PHOENIX
TEMPE
CHANDLER
PHILADELPHIA
PHOENIX
GILBERT
APACHE JUNCTION
SACATON
SACATON
CHANDLER
PHOENIX
KANSAS CITY
KANSAS CITY
PHOENIX
CHANDLER
PASADENA
PHOENIX

AZ
AZ
AZ
AZ
AZ
AZ
UT
MO
CA
AZ
AZ
AZ
AZ
PA
AZ
AZ
AZ
AZ
AZ
AZ
AZ
MO
MO
AZ
AZ
CA
AZ

85224
85249
85225
85249
85233
85233
84663
63105
92807
85034
85016
85284
85224
19182-9160
85012
85299-3559
85220-5409
85147-2160
85147
85249
85040
64141-6267
64141-6267
85040
85244-1591
91110-0850
85007

MESA
QUEEN CREEK
PHOENIX
GILBERT
SAN TAN VALLEY
MESA
PHOENIX

AZ
AZ
AZ
AZ
AZ
AZ
AZ

85202
85142
85016
85234
85143
85216
85004

PHOENIX

AZ

85004

PHOENIX
PHOENIX

AZ
AZ

85072-2133
85072-2133

530052
530053
530054
530055
530056
530057
530058
530059
530060
530061
530062
530063

12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

MARTIN, SUSAN AND STEVEN
MARTY'S TROPHIES & AWARDS
MATHESON TRI-GAS INC
MAYBERRY, LAVEL J
MIDWEST TAPE
MIKA ENTERPRISES
MILLER DESIGNS INC
MOBILE MINI INC
NATIONAL CONSTRUCTION RENTALS
PHOENIX TIRE
PIONEER HARDWOOD FLOORS LLC
POSTMASTER

$
$
$
$
$
$
$
$
$
$
$
$

588.22
226.30
278.30
10.00
1,969.09
150.00
2,910.87
4,296.69
246.54
859.10
24.19
50,000.00

530064
530065
530066
530067
530068
530069
530070
530071
530072
530073
530074
530075
530076
530077
530078
530079
530080
530081
530082
530083
530084
530085
530086
530087
530088
530089

12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

PURCELL WESTERN STATES TIRE
BIRCH, CHRISTINE
CSW DIVISION LLC
FRAIOLI, JOSEPH & SUSAN
HATCHIE, STEPHEN
HENNE, BRITTNAY A
KAZEM, IMRAN
LONG, MATT
MALONE, CONNIE
MORROW, KATHRYN M
SANTO, JASON
ARIZONA DEPT OF REVENUE
ARIZONA FEDERAL CREDIT UNION
CA STATE DISBURSEMENT UNIT
CHASE BANK
DIVISION OF CHILD SUPPORT
GERMAINE LAW OFFICE PLC
GUGLIELMO & ASSOCIATES
HOMESTEAD NORTH HOA
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
JEROLD KAPLAN LAW OFFICE PC
KERNS, DIANNE C - TRUSTEE
KIRKORSKY, MARK PC
MARLBOROUGH MESA VILLAS ASSN

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

380.06
40.99
38.17
29.05
38.92
11.82
683.75
37.66
26.64
257.75
100.60
150.00
207.61
1,099.20
887.42
323.19
256.16
493.39
153.24
250.00
375.00
1,475.97
103.94
949.00
128.63
175.88

530090 12-Oct-2011 NEW MEXICO CSED
530091 12-Oct-2011 OFFICE OF CHILD SUPPORT ENFORCEMENT

$
$

200.00
160.00

530092
530093
530094
530095
530096
530097
530098
530099
530100
530101
530102

$
$
$
$
$
$
$
$
$
$
$

104.52
651.60
229.86
269.00
575.00
501.00
996.00
1,492.00
350.00
378.92
1,090.00

12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

STATE COLL & DISB UNIT - SCADU
U S DEPT OF EDUCATION
UNITED STUDENT AID FUNDS INC
ARIZONA PUBLIC SERVICE COMPANY
AUTUMN CREEK APARTMENTS
CENTRAL REAL ESTATE CO.
CHARU LLC
FARNSWORTH REALTY & MANAGEMENT
MAGARELLI, MARLENE
MARTIN, REGINO
PALM TRAILS REALTY LLC

2306 W HARRISON ST
764 NORTH ARIZONA AVENUE
PO BOX 845502
21178 E CAMINA PLATA
PO BOX 820
3640 W MESCAL ST
26018 S HOWARD DR
PO BOX 79149
PO BOX 4503
PO BOX 6818
36426 N 12TH ST
C/O CITIBANK LOCKBOX OPERATIONSATTN TEAM 1 TMS LOCKBOX 0217
FILE 56129
2170 S COMANCHE DR
123 N WASHINGTON ST #10
3938 E SALINAS ST
1605 LOOKOUT LN
11457 AUGUST LANE
12548 E VIA DE ARBOLES
3701 S ASHLEY PL
7729 E QUILL LN
5801 N 12TH PL
604 CLOVER LN
PO BOX 29070
C/O MARK A KIRKORSKY P C
PO BOX 25287
PO BOX 989067
C/O ZWICKER & ASSOCIATES
PO BOX 10069
JEFFERSON COUNTY CHILD SUPPOR PO BOX 14059
3344 E CAMELBACK RD STE 105
PO BOX 41688
THE BROWN LAW GROUP
190 W MAGEE 3182
NULL
NULL
PO BOX 145566
2738 E WASHINGTON ST
PO BOX 366
PO BOX 25287
C/O MAXWELL & MORGAN PC
4854 E BASELINE RD
#104
CSED/CASH PROCESSING
PO BOX 25109
CHILD SUPPORT PAYMENT CENTER 700 GOVERNOR'S DR
STE 84
PO BOX 98950
NATIONAL PAYMENT CENTER
PO BOX 105081
C/O PIONEER CREDIT RECOVERY INCPO BOX 158
PO BOX 2907
1320 N MCQUEEN RD
PO BOX 6159
445 S PERALTA HILLS DR
460 S GREENFIELD RD #5
10480 N 117TH PL
2270 E FAIRVIEW
235 E RAY RD

CHANDLER
CHANDLER
DALLAS
QUEEN CREEK
HOLLAND
PHOENIX
SUN LAKES
PHOENIX
PACOIMA
PHOENIX
PHOENIX
NEW CASTLE

AZ
AZ
TX
AZ
OH
AZ
AZ
AZ
CA
AZ
AZ
DE

85224
85225-5015
75284-5502
85142
43528
85029
85248-6824
85062-9149
91333-4503
85005
85086-7450
19720-2425

LOS ANGELES
CHANDLER
CHANDLER
PHOENIX
CLIFTON PARK
FREELAND
CHANDLER
CHANDLER
SCOTTSDALE
PHOENIX
ROUNG LK BCH
PHOENIX
TEMPE
WEST SACRAMENTO
SCOTTSDALE
LEXINGTON
PHOENIX
TUCSON
TUCSON
AUSTIN
FRESNO
CINCINNATI
PHOENIX
MEMPHIS
TEMPE
MESA

CA
AZ
AZ
AZ
NY
MI
AZ
AZ
AZ
AZ
IL
AZ
AZ
CA
AZ
KY
AZ
AZ
AZ
TX
CA
OH
AZ
TN
AZ
AZ

90074-6129
85286-7548
85225-5527
85044-3859
12065
48623
85249-3401
85286
85255-4679
85014
60073-2217
85038-9070
85285-5287
95798-9067
85271
40512-4059
85018
85717
85704
73301
93888-0010
45214
85034
38101-0366
85285-5287
85206-4636

SANTA FE
PIERRE

NM 87504-5109
SD 57501-2291

LAS VEGAS
ATLANTA
ARCADE
PHOENIX
CHANDLER
CHANDLER
ANAHEIM
MESA
SCOTTSDALE
CHANDLER
CHANDLER

NV
GA
NY
AZ
AZ
AZ
CA
AZ
AZ
AZ
AZ

89193-8950
30348-5081
14009
85062
85225
85246
92807
85206
85259
85225
85225

530103 12-Oct-2011 PHEASANT RUN APTS
530104 12-Oct-2011 SALT RIVER PROJECT
530105 12-Oct-2011 STANDARD PHOENIX FUND LLC - LAGUNA
VILLAGE
530106 12-Oct-2011 STRATEGIC CAPITAL ALLIANCE LTD
PARTNERSHIP (231-1)
1018094 04-Oct-2011 DAVIS, CATHLEEN A
1018095 04-Oct-2011 EDB ENTERPRISE LLC
1018096 04-Oct-2011 PADDOCK, MARLA K
1018097 06-Oct-2011 QUALITY EMULSIONS LLC
1018098 06-Oct-2011 REDFLEX TRAFFIC SYSTEMS
1018099 06-Oct-2011 RESURRECTION STREET MINISTRY INC
1018100 06-Oct-2011 ROTO-ROOTER
1018101 06-Oct-2011 SHANNON S MARTIN CO
1018102 06-Oct-2011 SI SE PUEDE FOUNDATION
1018103 06-Oct-2011 SPIKER SPORTS
1018104 06-Oct-2011 SPRINKLER WORLD OF AZ INC
1018105 06-Oct-2011 SPRINT
1018106 06-Oct-2011 STAFFMARK
1018107 06-Oct-2011 STARKWEATHER ROOFING INC
1018108 06-Oct-2011 TECH LOGIC CORPORATION
1018109 06-Oct-2011 THOROBRED CHEVROLET
1018110 06-Oct-2011 TMCX SOLUTIONS LLC
1018111 06-Oct-2011 UNIFIRST CORPORATION
1018112 06-Oct-2011 VERIZON WIRELESS
1018113 06-Oct-2011 VOSS LIGHTING
1018114 06-Oct-2011 VOYAGER FLEET SYSTEMS INC
1018115 06-Oct-2011 VULCAN MATERIALS COMPANY
1018116 06-Oct-2011 WASTE MANAGEMENT
1018117 06-Oct-2011 WAXIE SANITARY SUPPLY
1018118 06-Oct-2011 WESTERN OFFICE SYSTEMS
1018119 06-Oct-2011 WILLIS OF ARIZONA INC
1018120 06-Oct-2011 A/B ACE HARDWARE
1018121 06-Oct-2011 AIRE FILTER PRODUCTS
1018122 06-Oct-2011 ALL CITY TOWING
1018123 06-Oct-2011 AMERICAN MECHANICAL SERVICES
1018124 06-Oct-2011 AMERICAN SERVICE ANIMAL SOCIETY
1018125 06-Oct-2011 AMERICAN TELEPHONE
1018126 06-Oct-2011 ARIZONA GLOVE & SAFETY
1018127 06-Oct-2011 ARIZONA MACHINERY LLC
1018128 06-Oct-2011 ARTISTIC LAND MANAGEMENT INC
1018129 06-Oct-2011 AUTO SAFETY HOUSE LLC
1018130 06-Oct-2011 BLACK & VEATCH
1018131 06-Oct-2011 BLOOD ALCOHOL TESTING & CONSULTING
1018132 06-Oct-2011 BROOKS BROS UTILITY CONTRACTORS INC

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

49.89
4,936.19
2,500.00
4,999.99
2,075.00
1,200.00
2,944.00
102.85
855.06
752.80
161.92
8,053.52
1,171.75
1,560.00
998.71
1,270.87
895.54
12,328.25
2,738.39
11,795.43
3,886.27
2,596.97
4,063.00
450.96
654.04
30.00
604.58
2,500.00
820.95
31.70
57.01
65,199.91
5.50
22,868.50
75.00
5,127.42

NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL

1018133
1018134
1018135
1018136
1018137
1018138
1018139
1018140

$
$
$
$
$
$
$
$

4,820.05
96,965.60
56,691.85
92.04
66.00
59,010.87
8,949.89
16,074.63

NULL
NULL
NULL
NULL
ONLY PAY ONE INVOICE PER PAYMENCK PAY ALONE
NULL
NULL
NULL

06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011

BROWN EVANS DISTRIBUTING CO
CAROLLO ENGINEERS
CEDARCRESTONE INC
CHANDLER ALTERNATOR STARTER
COX COMMUNICATIONS INC
CPC CONSTRUCTION INC
DELL MARKETING LP
DEVAU HUMAN RESOURCES

$
$
$
$

496.00 2101 N EVERGREEN
260.00 PO BOX 80062
832.00 102 W PALOMINO DR
1,373.00 COLONIA DEL REY APTS

120 N MCQUEEN RD

CHANDLER
PRESCOTT
CHANDLER

AZ
AZ
AZ

85225
86304-8062
85225

CHANDLER

AZ

85225

1018141
1018142
1018143
1018144
1018145
1018146
1018147

06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011

1018148
1018149
1018150
1018151
1018152
1018153
1018154
1018155
1018156
1018157
1018158
1018159

06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
06-Oct-2011
10-Oct-2011
10-Oct-2011

1018160
1018161
1018162
1018163

10-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

DI-MOR BUSINESS FORMS
MACKAY, CHRISTINE
MOORE, ODETTA J
RATHSACK, SARA D
FABIANI PAINTING & DECORATING
FIREBIRD FUEL
GENERAL CHEMICAL PERFORMANCE
PRODUCTS LLC
GRANBERRY SUPPLY CORP
H&E EQUIPMENT SERVICES INC
HD SUPPLY WATERWORKS
JUST PLANT DESIGNERS INC
MEL'S AUTO
NESBITT CONTRACTING COMPANY INC
OTTO LOGISTICS LLC
POWERPLAN CORPORATION
PSS FIRST IN LLC
FIRST AMERICAN TITLE INS CO
BURGESS, THOMAS S.
CHANDLER PROPERTY DEVELOPMENT
ASSOCIATES LTD PTR (231-1)
LEGER, ARTHUR W.
QUALITY EMULSIONS LLC
RANDSTAD
RECREATION & ATHLETICS FOR THE DISABLED

1018164
1018165
1018166
1018167
1018168
1018169
1018170
1018171
1018172
1018173
1018174
1018175
1018176
1018177
1018178
1018179
1018180
1018181
1018182
1018183
1018184
1018185
1018186
1018187
1018188
1018189
1018190
1018191

12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

REID DEVELOPMENT LLC
REMOTEC INC
SCS ENGINEERS
SHANNON S MARTIN CO
SPORT SUPPLY GROUP INC
SPRINKLER WORLD OF AZ INC
SPRINT
SUMMIT ELECTRIC SUPPLY
SUNGARD PUBLIC SECTOR INC
THOROBRED CHEVROLET
TOWN OF GILBERT
UNIFIRST CORPORATION
UNIVAR USA INC
UNIVERSAL BACKGROUND SCREENING
VULCAN MATERIALS COMPANY
WASTE MANAGEMENT
WAXIE SANITARY SUPPLY
WESTERN OFFICE SYSTEMS
A NEW LEAF
A/B ACE HARDWARE
AIRE FILTER PRODUCTS
ALL CITY TOWING
ANTHEM LIFE INSURANCE COMPANY
ARIZONA OFFICE TECHNOLOGIES
ARIZONA PET MORTUARY
ARIZONA REPUBLIC, THE
ARTISTIC LAND MANAGEMENT INC
BARRY, LARRY

$
$
$
$
$
$
$

8,868.38
142.00
284.00
14.15
737.78
27,398.82
12,643.28

NULL
NULL
NULL
NULL
NULL
NULL
NULL

$
$
$
$
$
$
$
$
$
$
$
$

58.25
479.34
40,033.39
120.00
2,524.65
322,173.58
15,669.59
20,000.00
380.38
12,137.95
995.00
1,298.00

$
$
$
$

191.00
258.23
1,894.59
1,150.00

ACH
NULL
NULL
NULL

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

197,842.12
12,000.00
3,282.50
4,759.00
4,859.82
115.41
683.82
1,681.43
137,566.81
367.15
2,417.21
846.66
3,506.23
180.00
4,505.39
681,702.01
138.32
865.66
5,058.62
128.01
3,914.35
236.00
11,061.38
115.16
1,248.00
1,763.10
233.31
75.00

NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL

NULL
NULL
NULL
NULL
NULL
NULL
NULL
2130 MAIN ST STE 245
NULL
NULL
ACH
ACH

HUNTINGTON BEACH

CA

92648

1018192
1018193
1018194
1018195
1018196
1018197
1018198
1018199
1018200
1018201
1018202
1018203
1018204
1018205
1018206
1018207
1018208
1018209
1018210
1018211
1018212
1018213
1018214
1018215
1018216
1018217
1018218
1018219

12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

1018220
1018221
1018222
1018223
1018224
1018225
1018226

12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

1018227
1018228
1018229
1018230
1018231
1018232
1018233
1018234

12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011
12-Oct-2011

BRENNTAG PACIFIC INC
BROWN EVANS DISTRIBUTING CO
CEM-TEC CORPORATION
CHANDLER EMERGENCY RELIEF FUND
CHANDLER/GILBERT FAMILY YMCA
CITY WIDE PEST CONTROL INC
CLEANVIEW SEWER INSPECTIONS LLC
CRANDALL, GLORIA
DATAPROS STORAGE AND STAFFING LLC
DELTA DENTAL PLAN OF ARIZONA INC
DEVAU HUMAN RESOURCES
DIRECT CAR AUDIO
ENVIRONMENTAL FUND FOR ARIZONA
GRAFSTROM, JR, LEONARD L
JERKINS, THOMAS A
MAY, SUSAN C
OSTERHAUS, CAROL E
PAYFLEX SYSTEMS USA INC
PHILBRICK, STEVEN J
SUNLIFE FINANCIAL
UPSHAW, EDWARD
VISION SERVICE PLAN OF ARIZONA
BLUE CROSS BLUE SHIELD OF ARIZONA INC
EZ MESSENGER
FIREBIRD FUEL
FOSTER ELECTRIC
FULL SPECTRUM ANALYTICS INC
GENERAL CHEMICAL PERFORMANCE
PRODUCTS LLC
GLOBAL DATA SPECIALISTS INC
GOLDSTEIN & LUERA CONSTRUCTION, LLC
GRUBER TECHNICAL INC
HORIZON DISTRIBUTORS INC
INTERNATIONAL CORPORATE APPAREL INC
JUST PLANT DESIGNERS INC
KONICA MINOLTA BUSINESS SOLUTIONS USA
INC
MARISCAL, WEEKS, MCINTYRE
MEL'S AUTO
OMEGA INDUSTRIAL SUPPLY INC
OTTO LOGISTICS LLC
PACHECO BROTHERS GARDENING INC
PERLMAN ARCHITECTS
POWER PLUS
PROFESSIONAL WATER TECHNOLOGIES INC

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6,003.09
9,086.02
244.83
5,316.71
75.00
1,658.00
15,111.44
50.00
319.50
116,081.67
26,642.28
190.40
255.50
145.31
53.06
68.38
29.42
2,403.50
28.86
47,561.94
129.87
17,128.48
126,334.45
66.00
24,517.50
905.75
2,415.45
6,303.17

NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
ACCOUNTING DEPARTMENT
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL

$
$
$
$
$
$
$

1,826.84
28,580.00
2,348.00
825.20
1,280.36
76.00
823.55

NULL
NULL
NULL
NULL
NULL
NULL
NULL

$
$
$
$
$
$
$
$

5,572.72
515.75
380.62
36,988.35
5,192.34
6,195.00
1,320.00
3,538.00

NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL

1018235 12-Oct-2011 AMERICAN SERVICE ANIMAL SOCIETY
1018236 12-Oct-2011 CHANDLER CHRISTIAN COMMUNITY CENTER

$
$

3,827.75 NULL
13,750.00 NULL

1018237 12-Oct-2011 EMPACT SUICIDE PREVENTION CENTER INC
1018238 12-Oct-2011 IMPROVING CHANDLER AREA
NEIGHBORHOODS
1018239 12-Oct-2011 MATTHEW'S CROSSING
1018240 12-Oct-2011 SALVATION ARMY

$
$

2,500.00 NULL
23,750.00 NULL

$
$

2,500.00 NULL
10,000.00 NULL

PO BOX 61595

PHOENIX

AZ

85082-1595

1018241 12-Oct-2011 UNITED FOOD BANK
1018242 12-Oct-2011 CHANDLER PROPERTY DEVELOPMENT
ASSOCIATES LTD PTR (231-1)
1018243 12-Oct-2011 VISTA PROPERTIES INC
1018244 12-Oct-2011 BANK OF AMERICA
70001474 05-Oct-2011 REDDI SERVICES
70001475 05-Oct-2011 STANTEC CONSULTING SERVICES INC
70001476 05-Oct-2011 BAKER & TAYLOR INC
70001477 05-Oct-2011 CENTURION FIRE PROTECTION OF PHOENIX
INC
70001478 05-Oct-2011 DUNN-EDWARDS CORPORATION
70001479 05-Oct-2011 EARNHARDT
70001480 05-Oct-2011 GOODMANS INC
70001481 05-Oct-2011 INTERSTATE BATTERY SYSTEM OF PHX
70001482 05-Oct-2011 NORTH VALLEY MOTORSPORTS INC
70001483 12-Oct-2011 REDDI SERVICES
70001484 12-Oct-2011 ZUMAR INDUSTRIES OF ARIZONA
70001485 12-Oct-2011 BAKER & TAYLOR INC
70001486 12-Oct-2011 CENTURION FIRE PROTECTION OF PHOENIX
INC
70001487 12-Oct-2011 EARNHARDT
70001488 12-Oct-2011 EAST VALLEY UNIFORMS INC
70001489 12-Oct-2011 HELENA CHEMICAL CO
70001490 12-Oct-2011 HILL BROTHERS CHEMICAL CO

$
$

6,875.00 NULL
647.00 ACH

$
$
$
$
$
$

67.00
624,534.21
6,657.00
3,800.00
4,936.89
2,320.00

NULL
NULL
NULL
NULL
NULL
NULL

$
$
$
$
$
$
$
$
$

87.09
4,898.52
1,167.18
736.45
400.88
852.38
8,787.38
11,450.18
1,540.00

NULL
*EPAYABLES IS FOR FORD ONLY*
NULL
NULL
NULL
NULL
NULL
NULL
NULL

$
$
$
$

4,769.41
19,264.49
1,331.06
2,462.31

*EPAYABLES IS FOR FORD ONLY*
NULL
NULL
NULL



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