AZ 8114 20120112 24
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D.. ... 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 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