AZ 8114 20120112 24
User Manual: AZ 8114
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MEMORANDUM Accounting Division
DATE:
TO:
THRU:
FROM:
SUBJECT:
JANUARY 12,2012
MAYOR AND COUNCIL
RICH DLUGAS, CITY MANAGER
~
DENNIS STRACHOTA, MANAGEMENT SERVICES
DIRECTOR~
DAWN LANG, ASSISTANT DIRECTOR FOR FINANCE
PENNY BURCZYK, ACCOUNTING
MANAGE~~
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 Check Date Vendor Name Amount Address Line1 Address Line2 City Stat
e
Zip
529811 03-Oct-2011 ARIZONA PUBLIC SERVICE COMPANY 11,775.00$ PO BOX 2907 PHOENIX AZ 85062
529812 03-Oct-2011 SALT RIVER PROJECT 11,767.00$ PO BOX 80062 PRESCOTT AZ 86304-8062
529813 05-Oct-2011 RALLISON, JANETTE D 50.00$ 1082 E CANYON WAY CHANDLER AZ 85249
529814 05-Oct-2011 RESCUE AIR SYSTEMS INC 625.00$ 751 LAUREL ST #416 SAN CARLOS CA 94070
529815 05-Oct-2011 SAFELITE AUTOGLASS CORP 419.16$ PO BOX 633197 CINCINNATI OH 45263-3197
529816 05-Oct-2011 SAFETY-KLEEN 325.13$ PO BOX 7170 PASADENA CA 91109-7170
529817 05-Oct-2011 SALT RIVER PROJECT 177.84$ PO BOX 80062 PRESCOTT AZ 86304-8062
529818 05-Oct-2011 SALT RIVER VALLEY WATER USERS' ASSOC 20,224.57$ SHAREHOLDERS ACCTNG SSW 302 PO BOX 52149 PHOENIX AZ 85072-2149
529819 05-Oct-2011 SHAPE UP US INC 900.00$ C/O JYL STEINBACK 15202 N 50TH PL SCOTTSDALE AZ 85254
529820 05-Oct-2011 SINQUAH, ALBERT JR 500.00$ PO BOX 9871 KEARNS CANYON AZ 86034
529821 05-Oct-2011 SIRSI CORPORATION 46,311.33$ SIRSIDYNIX 4271 SOLUTIONS CTR
#774271
CHICAGO IL 60677-4002
529822 05-Oct-2011 SOUTHWEST GAS CORP 18.51$ PO BOX 98890 LAS VEGAS NV 89150-0101
529823 05-Oct-2011 SOUTHWEST SLURRY SEAL 33,510.42$ 22855 N 21ST AVE PHOENIX AZ 85027-2034
529824 05-Oct-2011 SPRAY SYSTEMS OF ARIZONA INC 6,600.00$ PO BOX 29675 DEPT #2008 PHOENIX AZ 85034-9675
529825 05-Oct-2011 STANDARD CONSTRUCTION COMPANY INC 174,879.00$ 810 WESTERN AVE AVONDALE AZ 85323
529826 05-Oct-2011 START THE PARTY INC 225.00$ 7243 E NOPAL AVE MESA AZ 85209
529827 05-Oct-2011 SW GENERAL INC 903.55$ PO BOX 53569 PHOENIX AZ 85072-3569
529828 05-Oct-2011 TOPETE/STONEFIELD INC 17.52$ 325 W ENCANTO BLVD STE B PHOENIX AZ 85003
529829 05-Oct-2011 URGENT MONEY SERVICE 750.00$ 961 W RAY RD #7 CHANDLER AZ 85225
529830 05-Oct-2011 VALLEY PRESORT SERVICES 46.71$ 2137 W 7TH ST TEMPE AZ 85281
529831 05-Oct-2011 WARD, JEFF 250.00$ 7243 E NOPAL AVE MESA AZ 85209
529832 05-Oct-2011 WOODSIDE HOME SALES CORP 491.92$ 1811 S ALMA SCHOOL RD #190 MESA AZ 85210
529833 05-Oct-2011 WOODSIDE HOME SALES CORP 491.92$ 1811 S ALMA SCHOOL RD #190 MESA AZ 85210
529834 05-Oct-2011 XICO INC 2,000.00$ 44 S SAN MARCOS PL CHANDLER AZ 85225
529835 05-Oct-2011 YELLOW BIRD INDIAN DANCERS 900.00$ 3827 E. CONTESSA MESA AZ 85205
529836 05-Oct-2011 CHISMAR, STEVE 429.03$ 1691 W BARTLETT WAY CHANDLER AZ 85248-5403
529837 05-Oct-2011 DICKEY, REBECCA 37.31$ 718 N TANGERINE DR CHANDLER AZ 85226-2001
529838 05-Oct-2011 EVANS, WILLIAM 94.33$ 1752 W ENCINAS ST GILBERT AZ 85233-2307
529839 05-Oct-2011 FORCE, PHILIP 53.73$ 1902 PRAIRIE KNOLL CT AUSTIN TX 78758
529840 05-Oct-2011 FREEBORN, RICHARD & JOANN 63.34$ 5966 W DRAKE CT CHANDLER AZ 85226-1860
529841 05-Oct-2011 GILE, DENNIS 98.65$ 954 E MONTEREY ST CHANDLER AZ 85225-8114
529842 05-Oct-2011 HAYS, CAROL ANN 63.95$ 1225 W MESQUITE ST CHANDLER AZ 85225
529843 05-Oct-2011 HENKEL, ROBERT C 155.19$ 18701 CMTO PASADERO #126 SAN DIEGO CA 92128-1064
529844 05-Oct-2011 KUHEL, MARIA & GLENN 34.99$ 1686 S LOGGERS POND PL #24 BOISE ID 83706
529845 05-Oct-2011 LUCERO, ROBERT 13.44$ 748 E INDUSTRIAL BLVD PUEBLO CO 81007-1552
529846 05-Oct-2011 MCCORMACK, ROY SR 33.77$ 606 W EL PRADO RD CHANDLER AZ 85225-2637
529847 05-Oct-2011 MCNABB, DONOVAN 864.72$ 4980 S ALMA SCHOOL RD #172 CHANDLER AZ 85248
529848 05-Oct-2011 PRASAD, GANESH 553.22$ 839 W SPARROW PL CHANDLER AZ 85286-7609
529849 05-Oct-2011 REESMAN, RICK T 20.27$ 718 N TANGERINE DR CHANDLER AZ 85226-2001
529850 05-Oct-2011 REZAC, MIKE 33.56$ 1052 W GLENMERE DR CHANDLER AZ 85224-7578
529851 05-Oct-2011 ROBERTS, MAIMUNATU 33.52$ 2040 S ALMA SCHOOL RD #1 CHANDLER AZ 85286-7076
529852 05-Oct-2011 SHAPIRO, JOEL N 157.31$ MCCOWN, JANE C 5608 N SCOTTSDALE
RD
PARADISE VALLEY AZ 85253
529853 05-Oct-2011 TERRY, TONI 65.02$ 65 E OLIVE AVE #222 GILBERT AZ 85234
529854 05-Oct-2011 WAGONER, ORA 28.93$ 2027 E DIAMOND DR TEMPE AZ 85283
529855 05-Oct-2011 ABRACADABRA PRODUCTIONS INC 7,950.00$ 1909 N 129TH AVE AVONDALE AZ 85392-7155
529856 05-Oct-2011 ALTERNATIVE MAINTENANCE SERVICE 485.00$ PO BOX 1155 QUEEN CREEK AZ 85242
OCTOBER 1-DECEMBER 31, 2011
529857 05-Oct-2011 APL ACCESS & SECURITY 3,456.96$ 115 S WILLIAM DILLARD DR GILBERT AZ 85233
529858 05-Oct-2011 ARIZONA CLASSIC JAZZ SOCIETY 1,900.00$ 10918 E MICHIGAN AVE SUN LAKES AZ 85248
529859 05-Oct-2011 ARIZONA ELEVATOR SOLUTIONS INC 5,273.04$ 208 S RIVER DR TEMPE AZ 85281
529860 05-Oct-2011 ARIZONA MANHOLE CAMERA INC 800.00$ PO BOX 444 HUMBOLDT AZ 86329
529861 05-Oct-2011 ARIZONA RAILWAY MUSEUM 1,450.00$ C/O MARK REDMOND PO BOX 842 CHANDLER AZ 85224
529862 05-Oct-2011 ARIZONA STATE TREASURER 221,208.72$ 1700 W WASHINGTON ST #106 PHOENIX AZ 85007-2812
529863 05-Oct-2011 ARIZONA TACTICAL OFFICERS ASSOCIATION 2,075.00$ PO BOX 1058 PEORIA AZ 85380
529864 05-Oct-2011 BARNESS FAMILY EAST VALLEY JCC 2,000.00$ C/O STEVE TEPPER 908 N ALMA SCHOOL
RD
CHANDLER AZ 85224
529865 05-Oct-2011 BROWN WHOLESALE ELECTRIC 2,861.47$ PO BOX 676780 DALLAS TX 75267 6780
529866 05-Oct-2011 CACHET HOMES 3,705.76$ 17200 N PERIMETER DR #200 SCOTTSDALE AZ 85255-7435
529867 05-Oct-2011 CACTUS INDUSTRIES LLC 196.77$ DBA JACKPOT SANITATION SERVICE
S
4342 N 38TH DR PHOENIX AZ 85019-3505
529868 05-Oct-2011 CAROLINA SOFTWARE 250.00$ PO BOX 3097 WILMINGTON NC 28406
529869 05-Oct-2011 CARTRIGHTS DRAIN SERVICE INC 7,585.41$ PO BOX 215 QUEEN CREEK AZ 85242
529870 05-Oct-2011 CBI SECURITY 639.60$ 59 E CLEVELAND AVE SALT LAKE CITY UT 84115
529871 05-Oct-2011 CCI-B CHANDLER I LLC 14,958.73$ C/O GRUBB & ELLIS MGMT SERVICES 4626 E SHEA BLVD #C-
200
PHOENIX AZ 85028
529872 05-Oct-2011 CHANDLER AIR INC 450.00$ PO BOX 2650 CHANDLER AZ 85244-2650
529873 05-Oct-2011 CHANDLER SYMPHONY ORCHESTRA 750.00$ PO BOX 6475 CHANDLER AZ 85246
529874 05-Oct-2011 CHANDLER SYMPHONY ORCHESTRA 1,000.00$ C/O LADAWN LINGARD PO BOX 6475 CHANDLER AZ 85246
529875 05-Oct-2011 CITY OF PHOENIX 3,000.00$ FIRE FISCAL MANAGEMENT 150 S 12TH STREET PHOENIX AZ 85034
529876 05-Oct-2011 CLEAN DISTINCTION LLC 6,441.50$ PO BOX 971 GILBERT AZ 85299
529877 05-Oct-2011 COMMERCIAL POOL REPAIR 49,472.01$ PO BOX 28397 SCOTTSDALE AZ 85255
529878 05-Oct-2011 CONSTRUCTION 70 INC 2,191.47$ PO BOX 62345 PHOENIX AZ 85082-2345
529879 05-Oct-2011 DAMHSA IRISH DANCE COMPANY 3,500.00$ C/O ELLEN HARRINGTON PO BOX 186 CHANDLER AZ 85244
529880 05-Oct-2011 DIBBLE & ASSOCIATES 637.00$ 7500 N DREAMY DRAW DR #200 PHOENIX AZ 85020
529881 05-Oct-2011 DUWYENIE, TYRONE 500.00$ 3432 W PALMAIRE AVE PHOENIX AZ 85051
529882 05-Oct-2011 HUEBSCH, CHAD A 8.99$ TAX & LICENSE MS 610
529883 05-Oct-2011 KIYLER, SHARON 438.45$ POLICE ADMIN MS 303
529884 05-Oct-2011 SAUNDERS, PHYLLIS E 12.00$ 195 N COTTONWOOD #30 CHANDLER AZ 85225
529885 05-Oct-2011 EARNHARDT 688.25$ 1301 N ARIZONA AV GILBERT AZ 85233
529886 05-Oct-2011 EAST VALLEY NAACP 300.00$ PO BOX 5024 MESA AZ 85211-5024
529887 05-Oct-2011 EDGE CONSTRUCTION LLC 154,717.72$ 4650 E COTTON CENTER BLVD PHOENIX AZ 85040
529888 05-Oct-2011 EWING IRRIGATION 1,364.29$ 3441 E HARBOUR DR PHOENIX AZ 85034
529889 05-Oct-2011 FIREWORKS PRODUCTIONS OF ARIZONA LTD 1,500.00$ 17034 S 54TH STREET CHANDLER AZ 85226
529890 05-Oct-2011 FIT TECH LLC 431.02$ 1955 W BASELINE RD STE 113-164 MESA AZ 85202
529891 05-Oct-2011 FOREIGN LANGUAGE SERVICE 450.00$ 40 W BASELINE RD #204 MESA AZ 85210
529892 05-Oct-2011 FREIGHTLINER,STERLING,WESTERN STAR OF
ARIZONA
65.64$ 9600 W ROOSEVELT ST TOLLESON AZ 85353
529893 05-Oct-2011 FRIENDS OF THE CHANDLER LIBRARY 4,500.00$ 22 S DELAWARE ST CHANDLER AZ 85225
529894 05-Oct-2011 GENERAL BUSINESS IMPRESSIONS INC 70.34$ 951 W APACHE TRAIL APACHE JUNCTION AZ 85220-5409
529895 05-Oct-2011 GRAINGER INC 431.89$ DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141-6267
529896 05-Oct-2011 GRAINGER INC 6,102.81$ DEPT 878365022 PO BOX 419267 KANSAS CITY MO 64141-6267
529897 05-Oct-2011 GRASSO LAW FIRM, PC 28,023.56$ 2430 W RAY RD #3 CHANDLER AZ 85224
529898 05-Oct-2011 HANSEN, KATHLENE 190.00$ 520 E MEDLOCK DR PHOENIX AZ 85012
529899 05-Oct-2011 HEINFELD, MEECH & CO PC 3,701.30$ CERTIFIED PUBLIC ACCOUNTANTS 10120 N ORACLE RD TUCSON AZ 85704-7646
529900 05-Oct-2011 IMPROVING CHANDLER AREA
NEIGHBORHOODS
2,400.00$ 201 S WASHINGTON ST CHANDLER AZ 85225-5531
529901 05-Oct-2011 INTERSTATE ELECTRIC CO INC 205.40$ 2240 YATES AVE COMMERCE CA 90040
529902 05-Oct-2011 JC PRINTING/JIFFY COPY INC 1,953.48$ 3114 E INDIAN SCHOOL RD PHOENIX AZ 85016
529903 05-Oct-2011 JOBING.COM 550.00$ PO BOX 29386 PHOENIX AZ 85038-9386
529904 05-Oct-2011 JR'S SHOES & BOOTS 140.00$ 3761 E BASELINE H-130 GILBERT AZ 85234
529905 05-Oct-2011 JT&A INC 9,948.00$ 14524-F LEE RD CHANTILLY VA 20151
529906 05-Oct-2011 KAZEM, IMRAN 1,960.00$ 12548 E VIA DE ARBOLES CHANDLER AZ 85249
529907 05-Oct-2011 KC ENVIRONMENTAL 2,700.00$ PO BOX 777 LANGHORNE PA 19047
529908 05-Oct-2011 LEWIS HITCHES 157.17$ 80 HIGHLAND ST #1 CHANDLER AZ 85225
529909 05-Oct-2011 LIGHTHOUSE, THE 225.90$ 425 WEST 10TH ST SAN PEDRO CA 90731-3213
529910 05-Oct-2011 LIVE LOVE 5,000.00$ C/O MELINDA GUNTHER 1774 E SAN CARLOS
PL
CHANDLER AZ 85249
529911 05-Oct-2011 MALDONADO, ALEX 600.00$ 1545 E INDIGO ST MESA AZ 85203
529912 05-Oct-2011 MARICOPA COUNTY 225.00$ DEPARTMENT OF TRANSPORTATION 2901 W DURANGO ST PHOENIX AZ 85040
529913 05-Oct-2011 MARICOPA COUNTY TREASURER 16,331.25$ C/O 100 COUNTY ADMIN BLDG 301 W JEFFERSON ST PHOENIX AZ 85003
529914 05-Oct-2011 MICROSENSOR SYSTEMS INC 2,800.00$ 62 CORPORATE CT BOWLING GREEN KY 42103
529915 05-Oct-2011 MICROSENSOR SYSTEMS INC 3,600.00$ PO BOX 51673 BOWLING GREEN KY 42102-6673
529916 05-Oct-2011 MIDWEST TAPE 1,599.98$ PO BOX 820 HOLLAND OH 43528
529917 05-Oct-2011 MURPHY, JAMES 1,000.00$ JAMBALAYA PRODUCTIONS 5683 W ORCHID LN CHANDLER AZ 85226
529918 05-Oct-2011 NICOMIA 3,795.20$ 1815 W 1ST AVE, STE 130 MESA AZ 85202
529919 05-Oct-2011 NOETIX CORPORATION 4,500.00$ DEPT CH 17872 PALATINE IL 60055-7872
529920 05-Oct-2011 NORWOOD EQUIPMENT INC 188.49$ 2422 S 19TH AVE PHOENIX AZ 85009-6931
529921 05-Oct-2011 ORACLE AMERICA INC 7,649.08$ ORACLE DEPT 44471 3440 WALNUT AVE
BLDG A, WINDOW H
FREMONT CA 94538
529922 05-Oct-2011 PHOENIX TIRE 3,822.00$ PO BOX 6818 PHOENIX AZ 85005
529923 05-Oct-2011 PIONEER MANUFACTURING COMPANY 1,156.68$ 4529 INDUSTRIAL PKWY CLEVELAND OH 44135
529924 05-Oct-2011 POTTERS INDUSTRIES INC 3,082.37$ PO BOX 90414 CHICAGO IL 60696-0414
529925 05-Oct-2011 POWERS, JOANN M 500.00$ 17606 N 17TH PL UNIT 1127 PHOENIX AZ 85022
529926 05-Oct-2011 PRECISION GRAPHICS 1,006.78$ 1715 W 4TH ST TEMPE AZ 85281-2404
529927 06-Oct-2011 BARSAMIAN, BARBARA 236.11$ DEVEL SVCS MS 406
529928 06-Oct-2011 DAVIS, CATHLEEN A 107.31$ TAX & LICENSE MS 610
529929 06-Oct-2011 DLUGAS, RICHARD A 32.86$ CITY MGRS MS 605
529930 06-Oct-2011 JACQUIN, GREGG A 199.80$ POLICE MS 303
529931 06-Oct-2011 KROUSE, SHERRI R 7,337.68$ 610 W TUMBLEWEED RD GILBERT AZ 85233
529932 06-Oct-2011 NAKAGAWARA, DAVID K 310.31$ TRANSPORTATION & DEVEL MS 401
529933 06-Oct-2011 PADDOCK, MARLA K 58.83$ CITY CLERK'S OFFICE MS 606
529934 06-Oct-2011 QUAN, LORI M 284.00$ CTY MGR/ECONOMIC DEVEL MS 416
529935 06-Oct-2011 WHITNEY, DOUGLAS A 284.00$ AIRPORT MS 802
529936 06-Oct-2011 ETW CORPORATION 85.88$ PO BOX 536491 ATLANTA GA 30353
529937 06-Oct-2011 HARDY, VICTOR E 550.00$ 2220 E SPRUCE DR CHANDLER AZ 85286
529938 10-Oct-2011 APPLING, KELLI 139.79$ 4361 CLARKWOOD PARK #141 CLEVELAND OH 85225
529939 10-Oct-2011 ARIZONA DEPT OF HOUSING 551.14$ ACCOUNTING DEPT 1700 W
WASHINGTON, SUITE
210
PHOENIX AZ 85007
529940 10-Oct-2011 ARIZONA PUBLIC SERVICE COMPANY 210.00$ PO BOX 2907 PHOENIX AZ 85062
529941 10-Oct-2011 BOYLES, STACY 15.00$ PO BOX 6501 CHANDLER AZ 85246
529942 10-Oct-2011 BROWN, JOSEPHINE 50.87$ 724 E DEVONSHIRE #104 PHOENIX AZ 85014
529943 10-Oct-2011 CASTRO MARIA S 274.65$ 423 N ARROWHEAD DR CHANDLER AZ 85224
529944 10-Oct-2011 CHANDLER GARDENS 733.00$ 300 E COMMONWEALTH CHANDLER AZ 85225
529945 10-Oct-2011 CITY OF GLENDALE (233-5) 667.14$ HOUSING AUTHORITY 6842 N. 61ST AVE GLENDALE AZ 85301
529946 10-Oct-2011 GEORGIA DEPARTMENT OF COMMUNITY
AFFAIRS
524.14$ ATTN: NORA PIERCE, ACCTNG DEPT PO BOX 100626 ATLANTA GA 30384-0626
529947 10-Oct-2011 GM FAIRWAYS AZ LLC 1,272.00$ 777 W CHANDLER BLVD CHANDLER AZ 85225
529948 10-Oct-2011 HOUSING AUTHORITY OF THE CITY OF
CHARLOTTE
455.14$ 135 SCALEYBARK ROAD CHARLOTTE NC 28209
529949 10-Oct-2011 KING COUNTY HOUSING AUTHORITY 1,759.14$ 600 ANDOVER PARK WEST SEATTLE WA
S
98188-2583
529950 10-Oct-2011 MARICOPA COUNTY H.A. 3,241.56$ HOUSING AUTHORITY 2024 N. 7TH ST. PHOENIX AZ 85006
529951 10-Oct-2011 MICHIGAN CITY HOUSING AUTHORITY 424.14$ 621 E MICHIGAN BLVD MICHIGAN CITY IN 46360
529952 10-Oct-2011 MINNEAPOLIS PUBLIC HOUSING AUTHORITY 1,071.14$ 1001 WASHINGTON AVE N MINNEAPOLIS MN 55401-1043
529953 10-Oct-2011 PINAL COUNTY HOUSING AUTHORITY 975.14$ 970 N. ELEVEN MILE CORNER RD. CASA GRANDE AZ 85294
529954 10-Oct-2011 PLEASANT, J'DA 375.00$ 19586 N SANDALWOOD DR MARICOPA AZ 85138
529955 10-Oct-2011 RENTON HOUSING AUTHORITY 1,493.14$ 2900 NE 10TH ST RENTON WA 98056
529956 10-Oct-2011 SCOTT COUNTY CDA 2,582.42$ 323 S NAUMKEAG ST SHAKOPEE MN 55379-1652
529957 10-Oct-2011 SEATTLE HOUSING AUTHORITY 1,279.14$ 120 SIXTH AVENUE NORTH SEATTLE WA 98109
529958 10-Oct-2011 TARRANT COUNTY HOUSING OFFICE 528.14$ 2100 CIRCLE DRIVE, SUITE 200 FORT WORTH TX 76119
529959 10-Oct-2011 TJOA, FANNY 958.00$ 913 E STONEMAN PL CHANDLER AZ 85249
529960 10-Oct-2011 VALENCIA, DANIELLE 325.00$ 796 W DEL RIO ST CHANDLER AZ 85224
529961 10-Oct-2011 VALENZUELA, CANDELARIA 85.79$ 913 N KINGSTON CHANDLER AZ 85233
529962 10-Oct-2011 WAKULLA COUNTY HOUSING 922.14$ P O BOX 849 CRAWFORDVILLE FL 32326-0849
529963 10-Oct-2011 WORCESTER HOUSING AUTHORITY 827.14$ 40 BELMONT ST. WORCESTER MA 01605
529964 10-Oct-2011 YAN, CHUAN 1,036.00$ 250 W CENTRAL AVE APT 209 BREA CA 92821
529965 12-Oct-2011 3M 7,523.30$ PO BOX 844127 DALLAS TX 75284-4127
529966 12-Oct-2011 RADIATION PHYSICS & ENG INC 175.00$ 11445 E VIA LINDA STE#2 432 SCOTTSDALE AZ 85259-2653
529967 12-Oct-2011 RED WING SHOE STORE INC 260.77$ 655 W WARNER RD #119 TEMPE AZ 85284
529968 12-Oct-2011 ROADSAFE TRAFFIC SYSTEMS INC 31,077.54$ 3015 E ILLINI ST PHOENIX AZ 85040
529969 12-Oct-2011 SABA'S WESTERN WEAR 750.00$ 67 W BOSTON ST CHANDLER AZ 85225
529970 12-Oct-2011 SABIC POLYMERSHAPES LLC 50.00$ C/O DUCHARME MCMILLEN & ASSOC 8440 ALLISON PT
BLVD #300
INDIANAPOLIS IN 46250-4202
529971 12-Oct-2011 SAFELITE AUTOGLASS CORP 122.27$ PO BOX 633197 CINCINNATI OH 45263-3197
529972 12-Oct-2011 SALT RIVER PROJECT 62.69$ PO BOX 80062 PRESCOTT AZ 86304-8062
529973 12-Oct-2011 SAN TAN SUN NEWS 563.33$ PO BOX 23 CHANDLER AZ 85244-0023
529974 12-Oct-2011 SANDS MOTOR COMPANY 81,528.03$ 5418 NW GRAND AVE GLENDALE AZ 85301
529975 12-Oct-2011 SCOTT & SKELLY, LLC 1,436.88$ 1313 E OSBORN RD, STE 120 PHOENIX AZ 85014
529976 12-Oct-2011 SECURITY TITLE AGENCY 269.14$ 3636 N CENTRAL AVE 3RD FL PHOENIX AZ 85012
529977 12-Oct-2011 SIERRA6 SOLUTIONS LLC 1,125.00$ PO BOX 17972 FOUNTAIN HILLS AZ 85268
529978 12-Oct-2011 SOUTHWEST GAS CORP 12.57$ PO BOX 98890 LAS VEGAS NV 89150-0101
529979 12-Oct-2011 STOREY, TYLER V 175.00$ 854 E WINDSOR AVE PHOENIX AZ 85006
529980 12-Oct-2011 SUNSTATE EQUIPMENT 4,087.24$ PO BOX 52581 PHOENIX AZ 85072-2581
529981 12-Oct-2011 T2 PEST SERVICES 160.00$ 7318 S 89TH PLACE, STE 108 MESA AZ 85212
529982 12-Oct-2011 TERADYNE INC 75.00$ 600 RIVER PARK DR NORTH READING MA 01864
529983 12-Oct-2011 TM FITZGERALD 5,362.50$ 850 W CHESTER PIKE STE 303 HAVERTOWN PA 19083-4439
529984 12-Oct-2011 TOPETE/STONEFIELD INC 117.60$ 325 W ENCANTO BLVD STE B PHOENIX AZ 85003
529985 12-Oct-2011 TROPITONE FURNITURE CO INC 20,628.40$ 5 MARCONI IRVINE CA 92618
529986 12-Oct-2011 V & V MANUFACTURING INC 79.90$ 15320 1/2 PROCTOR AVE CITY OF INDUSTRY CA 91745
529987 12-Oct-2011 VALLEY PRESORT SERVICES 49.68$ 2137 W 7TH ST TEMPE AZ 85281
529988 12-Oct-2011 AFLAC 84.82$ REMITTANCE PROCESSING SERVICE
S
1932 WYNNTON RD COLUMBUS GA 31993-0797
529989 12-Oct-2011 AMUSEMENT ADVANTAGE INC 150.00$ 12650 W 64TH AVE #E-426 ARVADA CO 80004
529990 12-Oct-2011 ANM ROOFING AND STONE 101,770.65$ 7805 E PALOMA AVE MESA AZ 85212
529991 12-Oct-2011 ARIZONA DEPT OF ECONOMIC SECURITY 6,240.00$ BENEFIT PAYMENT CONTROL 918 B-1 PHOENIX AZ 85005-6123
529992 12-Oct-2011 ARIZONA ELEVATOR SOLUTIONS INC 1,415.32$ 208 S RIVER DR TEMPE AZ 85281
529993 12-Oct-2011 ARIZONA MATERIALS LLC 2,449.03$ 3636 S 43RD AVE PHOENIX AZ 85009
529994 12-Oct-2011 ARIZONA PUBLIC SERVICE COMPANY 92.33$ PO BOX 2906 PHOENIX AZ 85062-2906
529995 12-Oct-2011 ASCO INC 10,360.00$ DBA TRAILS DEPT STORES ARTHUR KRUGLICK CHANDLER AZ 85224
529996 12-Oct-2011 AT&T 25.73$ PO BOX 105068 ATLANTA GA 30348-5068
529997 12-Oct-2011 AWNINGS BY DESIGNS LLC 50.00$ 15475 N GREENWAY HAYDEN LOOP B12 SCOTTSDALE AZ 85260-1628
529998 12-Oct-2011 BEN FRANKLIN PRESS INC 147.56$ 910 S HOHOKAM DR #104 TEMPE AZ 85281
529999 12-Oct-2011 BIOPRO LLC 320.00$ 1015 N MCQUEEN RD #166 GILBERT AZ 85233-7936
530000 12-Oct-2011 BOYETT'S 171.33$ RAYNE WATER CONDITIONING 38 E 5TH AVENUE MESA AZ 85210-8502
530001 12-Oct-2011 BUESING CORPORATION 189.63$ 3045 S 7TH ST PHOENIX AZ 85040-1170
530002 12-Oct-2011 CACTUS INDUSTRIES LLC 207.96$ DBA JACKPOT SANITATION SERVICE
S
4342 N 38TH DR PHOENIX AZ 85019-3505
530003 12-Oct-2011 CARSON, STEPHEN L, PHD 600.00$ 6625 S RURAL RD #101 TEMPE AZ 85283
530004 12-Oct-2011 CARTRIGHTS DRAIN SERVICE INC 4,926.56$ PO BOX 215 QUEEN CREEK AZ 85242
530005 12-Oct-2011 CHAMELEON ENTERTAINMENT 3,000.00$ 5912 S JENTILLY LN TEMPE AZ 85283
530006 12-Oct-2011 CHANDLER AREA UNITED WAY 6,502.58$ C/O VALLEY OF SUN UNITED WAY PO BOX 10748 PHOENIX AZ 85064
530007 12-Oct-2011 CHANDLER UNIFIED SCHOOL DISTRICT #80 72.50$ C/O FACILITY RENTALS 1525 W FRYE RD CHANDLER AZ 85224-6178
530008 12-Oct-2011 CLEMENTE RANCH 856.54$ SENTRY MANAGEMENT OF ARIZONA 7955 S PRIEST DR
#105
TEMPE AZ 85284-1038
530009 12-Oct-2011 COMMUNITY HEALTH CHARITIES 602.56$ 2201 E CAMELBACK RD, STE 227B PHOENIX AZ 85016-9028
530010 12-Oct-2011 CREATIVE HOUSING SOLUTIONS, INC 9,843.00$ 935 LENOX PLACE CINCINNATI OH 45229
530011 12-Oct-2011 CSC CYBERTEK CORPORATION 7,219.21$ PO BOX 8500-52708 PHILADELPHIA PA 19178-2708
530012 12-Oct-2011 DATA MANAGEMENT INC 40.79$ 3322 LOOP 306 SAN ANGELO TX 76904-5945
530013 12-Oct-2011 DICK'S SPEED-O-TACH 900.00$ 1900 N MCCLINTOCK #C19 TEMPE AZ 85281
530014 12-Oct-2011 THE CARAMEL SINS LLC 52.50$ CATHERINE FOUTS 9526 E HERCULES E
DR
SUN LAKES AZ 85248
530015 12-Oct-2011 CHAIT, CLAUDIA 16.00$ 2346 W ESTRELLA DR CHANDLER AZ 85224
530016 12-Oct-2011 CICHON, JANET 16.00$ 5789 S DRAGOON DR CHANDLER AZ 85249
530017 12-Oct-2011 NGUYEN, BETTY 160.00$ 1920 E LAREDO PL CHANDLER AZ 85225
530018 12-Oct-2011 RENIO, NICOLE 31.00$ 4851 S SOHO LANE CHANDLER AZ 85249
530019 12-Oct-2011 SANTOS, JOSEPH 63.00$ 160 W SHAMROCK ST GILBERT AZ 85233
530020 12-Oct-2011 EARNHARDT 484.75$ 1301 N ARIZONA AV GILBERT AZ 85233
530021 12-Oct-2011 EMPIRE WEST INC 699.18$ PO BOX 521 SPRINGVILLE UT 84663
530022 12-Oct-2011 ENTERPRISE FLEET MANAGEMENT INC 52.50$ 600 CORPORATE PARK DR ST LOUIS MO 63105
530023 12-Oct-2011 ETHERWAN SYSTEMS INC 2,198.00$ 4570 E EISENHOWER CIRCLE ANAHEIM CA 92807
530024 12-Oct-2011 EWING IRRIGATION 203.60$ 3441 E HARBOUR DR PHOENIX AZ 85034
530025 12-Oct-2011 FIRST AMERICAN TITLE INS CO 7,498.92$ 2425 E CAMELBACK RD #300 PHOENIX AZ 85016
530026 12-Oct-2011 FULTON HOMES CORPORATION 35,138.50$ 9140 S KYRENE RD #202 TEMPE AZ 85284
530027 12-Oct-2011 FULTON, DOUG 75.00$ 28 N BULLMOOSE CR CHANDLER AZ 85224
530028 12-Oct-2011 GANNETT FLEMING COMPANIES 1,300.00$ PO BOX 829160 PHILADELPHIA PA 19182-9160
530029 12-Oct-2011 GAVAN & BARKER INC 361.86$ 3030 N CENTRAL AVE #1530 PHOENIX AZ 85012
530030 12-Oct-2011 GC CONTRACTING LLC 484.23$ PO BOX 3559 GILBERT AZ 85299-3559
530031 12-Oct-2011 GENERAL BUSINESS IMPRESSIONS INC 85.50$ 951 W APACHE TRAIL APACHE JUNCTION AZ 85220-5409
530032 12-Oct-2011 GILA RIVER INDIAN COMMUNITY 2,305.47$ ATTN CASHIERS OFFICE PO BOX 2160 SACATON AZ 85147-2160
530033 12-Oct-2011 GILA RIVER INDIAN COMMUNITY 9.90$ ATTN FINANCE DEPT CASHIERS PO BOX 2160 SACATON AZ 85147
530034 12-Oct-2011 GONZALES, PEARLA & GUIELLERMO 30.00$ 3260 S NASH WY CHANDLER AZ 85249
530035 12-Oct-2011 GOTHIC LANDSCAPING 2,250.00$ 2526 E SOUTHERN AVE PHOENIX AZ 85040
530036 12-Oct-2011 GRAINGER INC 147.41$ DEPT 808323315 PO BOX 419267 KANSAS CITY MO 64141-6267
530037 12-Oct-2011 GRAINGER INC 158.47$ DEPT 878365022 PO BOX 419267 KANSAS CITY MO 64141-6267
530038 12-Oct-2011 HOQUE & ASSOCIATES 5,145.00$ 4325 S 34TH ST PHOENIX AZ 85040
530039 12-Oct-2011 HURD FAMILY PUBLISHING LLC 430.00$ PO BOX 1591 CHANDLER AZ 85244-1591
530040 12-Oct-2011 IKON OFFICE SOLUTIONS 8,107.73$ PO BOX 31001-0850 PASADENA CA 91110-0850
530041 12-Oct-2011 INDUSTRIAL COMMISSION OF AZ 37,003.92$ ATTN TAX ACCOUNTANT 800 W WASHINGTON
ST #301
PHOENIX AZ 85007
530042 12-Oct-2011 INTERSTATE ALL BATTERY CENTER INC 89.31$ 1427 W BROADWAY RD MESA AZ 85202
530043 12-Oct-2011 J & J EXTREME POWER WASHING LLC 361.11$ 19059 E PELICAN DR QUEEN CREEK AZ 85142
530044 12-Oct-2011 JC PRINTING/JIFFY COPY INC 193.46$ 3114 E INDIAN SCHOOL RD PHOENIX AZ 85016
530045 12-Oct-2011 JR'S SHOES & BOOTS 280.00$ 3761 E BASELINE H-130 GILBERT AZ 85234
530046 12-Oct-2011 KELTON, CB 200.00$ 2819 E OLIVINE RD SAN TAN VALLEY AZ 85143
530047 12-Oct-2011 LIONS CAMP TATIYEE INC 4,572.75$ PO BOX 6910 MESA AZ 85216
530048 12-Oct-2011 MARICOPA COUNTY 7,800.00$ ENVIRONMENTAL SERVICES DEPT BUSINESS SERVICES
DIVISION
PHOENIX AZ 85004
530049 12-Oct-2011 MARICOPA COUNTY 175.00
$ ENVIRONMENTAL SERVICES DEPT BUSINESS SERVICES
DIVISION
PHOENIX AZ 85004
530050 12-Oct-2011 MARICOPA COUNTY TREASURER 9.04$ PO BOX 52133 PHOENIX AZ 85072-2133
530051 12-Oct-2011 MARICOPA COUNTY TREASURER 11.74$ PO BOX 52133 PHOENIX AZ 85072-2133
530052 12-Oct-2011 MARTIN, SUSAN AND STEVEN 588.22$ 2306 W HARRISON ST CHANDLER AZ 85224
530053 12-Oct-2011 MARTY'S TROPHIES & AWARDS 226.30$ 764 NORTH ARIZONA AVENUE CHANDLER AZ 85225-5015
530054 12-Oct-2011 MATHESON TRI-GAS INC 278.30$ PO BOX 845502 DALLAS TX 75284-5502
530055 12-Oct-2011 MAYBERRY, LAVEL J 10.00$ 21178 E CAMINA PLATA QUEEN CREEK AZ 85142
530056 12-Oct-2011 MIDWEST TAPE 1,969.09$ PO BOX 820 HOLLAND OH 43528
530057 12-Oct-2011 MIKA ENTERPRISES 150.00$ 3640 W MESCAL ST PHOENIX AZ 85029
530058 12-Oct-2011 MILLER DESIGNS INC 2,910.87$ 26018 S HOWARD DR SUN LAKES AZ 85248-6824
530059 12-Oct-2011 MOBILE MINI INC 4,296.69$ PO BOX 79149 PHOENIX AZ 85062-9149
530060 12-Oct-2011 NATIONAL CONSTRUCTION RENTALS 246.54$ PO BOX 4503 PACOIMA CA 91333-4503
530061 12-Oct-2011 PHOENIX TIRE 859.10$ PO BOX 6818 PHOENIX AZ 85005
530062 12-Oct-2011 PIONEER HARDWOOD FLOORS LLC 24.19$ 36426 N 12TH ST PHOENIX AZ 85086-7450
530063 12-Oct-2011 POSTMASTER 50,000.00$ C/O CITIBANK LOCKBOX OPERATION
S
ATTN TEAM 1 TMS -
LOCKBOX 0217
NEW CASTLE DE 19720-2425
530064 12-Oct-2011 PURCELL WESTERN STATES TIRE 380.06$ FILE 56129 LOS ANGELES CA 90074-6129
530065 12-Oct-2011 BIRCH, CHRISTINE 40.99$ 2170 S COMANCHE DR CHANDLER AZ 85286-7548
530066 12-Oct-2011 CSW DIVISION LLC 38.17$ 123 N WASHINGTON ST #10 CHANDLER AZ 85225-5527
530067 12-Oct-2011 FRAIOLI, JOSEPH & SUSAN 29.05$ 3938 E SALINAS ST PHOENIX AZ 85044-3859
530068 12-Oct-2011 HATCHIE, STEPHEN 38.92$ 1605 LOOKOUT LN CLIFTON PARK NY 12065
530069 12-Oct-2011 HENNE, BRITTNAY A 11.82$ 11457 AUGUST LANE FREELAND MI 48623
530070 12-Oct-2011 KAZEM, IMRAN 683.75$ 12548 E VIA DE ARBOLES CHANDLER AZ 85249-3401
530071 12-Oct-2011 LONG, MATT 37.66$ 3701 S ASHLEY PL CHANDLER AZ 85286
530072 12-Oct-2011 MALONE, CONNIE 26.64$ 7729 E QUILL LN SCOTTSDALE AZ 85255-4679
530073 12-Oct-2011 MORROW, KATHRYN M 257.75$ 5801 N 12TH PL PHOENIX AZ 85014
530074 12-Oct-2011 SANTO, JASON 100.60$ 604 CLOVER LN ROUNG LK BCH IL 60073-2217
530075 12-Oct-2011 ARIZONA DEPT OF REVENUE 150.00$ PO BOX 29070 PHOENIX AZ 85038-9070
530076 12-Oct-2011 ARIZONA FEDERAL CREDIT UNION 207.61$ C/O MARK A KIRKORSKY P C PO BOX 25287 TEMPE AZ 85285-5287
530077 12-Oct-2011 CA STATE DISBURSEMENT UNIT 1,099.20$ PO BOX 989067 WEST SACRAMENTO CA 95798-9067
530078 12-Oct-2011 CHASE BANK 887.42$ C/O ZWICKER & ASSOCIATES PO BOX 10069 SCOTTSDALE AZ 85271
530079 12-Oct-2011 DIVISION OF CHILD SUPPORT 323.19$ JEFFERSON COUNTY CHILD SUPPO
R
PO BOX 14059 LEXINGTON KY 40512-4059
530080 12-Oct-2011 GERMAINE LAW OFFICE PLC 256.16$ 3344 E CAMELBACK RD STE 105 PHOENIX AZ 85018
530081 12-Oct-2011 GUGLIELMO & ASSOCIATES 493.39$ PO BOX 41688 TUCSON AZ 85717
530082 12-Oct-2011 HOMESTEAD NORTH HOA 153.24$ THE BROWN LAW GROUP 190 W MAGEE 3182 TUCSON AZ 85704
530083 12-Oct-2011 INTERNAL REVENUE SERVICE 250.00$ NULL AUSTIN TX 73301
530084 12-Oct-2011 INTERNAL REVENUE SERVICE 375.00$ NULL FRESNO CA 93888-0010
530085 12-Oct-2011 INTERNAL REVENUE SERVICE 1,475.97$ PO BOX 145566 CINCINNATI OH 45214
530086 12-Oct-2011 JEROLD KAPLAN LAW OFFICE PC 103.94$ 2738 E WASHINGTON ST PHOENIX AZ 85034
530087 12-Oct-2011 KERNS, DIANNE C - TRUSTEE 949.00$ PO BOX 366 MEMPHIS TN 38101-0366
530088 12-Oct-2011 KIRKORSKY, MARK PC 128.63$ PO BOX 25287 TEMPE AZ 85285-5287
530089 12-Oct-2011 MARLBOROUGH MESA VILLAS ASSN 175.88$ C/O MAXWELL & MORGAN PC 4854 E BASELINE RD
#104
MESA AZ 85206-4636
530090 12-Oct-2011 NEW MEXICO CSED 200.00$ CSED/CASH PROCESSING PO BOX 25109 SANTA FE NM 87504-5109
530091 12-Oct-2011 OFFICE OF CHILD SUPPORT ENFORCEMENT 160.00$ CHILD SUPPORT PAYMENT CENTER 700 GOVERNOR'S DR
STE 84
PIERRE SD 57501-2291
530092 12-Oct-2011 STATE COLL & DISB UNIT - SCADU 104.52$ PO BOX 98950 LAS VEGAS NV 89193-8950
530093 12-Oct-2011 U S DEPT OF EDUCATION 651.60$ NATIONAL PAYMENT CENTER PO BOX 105081 ATLANTA GA 30348-5081
530094 12-Oct-2011 UNITED STUDENT AID FUNDS INC 229.86$ C/O PIONEER CREDIT RECOVERY IN
C
PO BOX 158 ARCADE NY 14009
530095 12-Oct-2011 ARIZONA PUBLIC SERVICE COMPANY 269.00$ PO BOX 2907 PHOENIX AZ 85062
530096 12-Oct-2011 AUTUMN CREEK APARTMENTS 575.00$ 1320 N MCQUEEN RD CHANDLER AZ 85225
530097 12-Oct-2011 CENTRAL REAL ESTATE CO. 501.00$ PO BOX 6159 CHANDLER AZ 85246
530098 12-Oct-2011 CHARU LLC 996.00$ 445 S PERALTA HILLS DR ANAHEIM CA 92807
530099 12-Oct-2011 FARNSWORTH REALTY & MANAGEMENT 1,492.00$ 460 S GREENFIELD RD #5 MESA AZ 85206
530100 12-Oct-2011 MAGARELLI, MARLENE 350.00$ 10480 N 117TH PL SCOTTSDALE AZ 85259
530101 12-Oct-2011 MARTIN, REGINO 378.92$ 2270 E FAIRVIEW CHANDLER AZ 85225
530102 12-Oct-2011 PALM TRAILS REALTY LLC 1,090.00$ 235 E RAY RD CHANDLER AZ 85225
530103 12-Oct-2011 PHEASANT RUN APTS 496.00$ 2101 N EVERGREEN CHANDLER AZ 85225
530104 12-Oct-2011 SALT RIVER PROJECT 260.00$ PO BOX 80062 PRESCOTT AZ 86304-8062
530105 12-Oct-2011 STANDARD PHOENIX FUND LLC - LAGUNA
VILLAGE
832.00$ 102 W PALOMINO DR CHANDLER AZ 85225
530106 12-Oct-2011 STRATEGIC CAPITAL ALLIANCE LTD
PARTNERSHIP (231-1)
1,373.00$ COLONIA DEL REY APTS 120 N MCQUEEN RD CHANDLER AZ 85225
1018094 04-Oct-2011 DAVIS, CATHLEEN A -$ NULL
1018095 04-Oct-2011 EDB ENTERPRISE LLC -$ NULL
1018096 04-Oct-2011 PADDOCK, MARLA K -$ NULL
1018097 06-Oct-2011 QUALITY EMULSIONS LLC 49.89$ NULL
1018098 06-Oct-2011 REDFLEX TRAFFIC SYSTEMS 4,936.19$ NULL
1018099 06-Oct-2011 RESURRECTION STREET MINISTRY INC 2,500.00$ NULL
1018100 06-Oct-2011 ROTO-ROOTER 4,999.99$ NULL
1018101 06-Oct-2011 SHANNON S MARTIN CO 2,075.00$ NULL
1018102 06-Oct-2011 SI SE PUEDE FOUNDATION 1,200.00$ NULL
1018103 06-Oct-2011 SPIKER SPORTS 2,944.00$ NULL
1018104 06-Oct-2011 SPRINKLER WORLD OF AZ INC 102.85$ NULL
1018105 06-Oct-2011 SPRINT 855.06$ NULL
1018106 06-Oct-2011 STAFFMARK 752.80$ NULL
1018107 06-Oct-2011 STARKWEATHER ROOFING INC 161.92$ NULL
1018108 06-Oct-2011 TECH LOGIC CORPORATION 8,053.52$ NULL
1018109 06-Oct-2011 THOROBRED CHEVROLET 1,171.75$ NULL
1018110 06-Oct-2011 TMCX SOLUTIONS LLC 1,560.00$ NULL
1018111 06-Oct-2011 UNIFIRST CORPORATION 998.71$ NULL
1018112 06-Oct-2011 VERIZON WIRELESS 1,270.87$ NULL
1018113 06-Oct-2011 VOSS LIGHTING 895.54$ NULL
1018114 06-Oct-2011 VOYAGER FLEET SYSTEMS INC 12,328.25$ NULL
1018115 06-Oct-2011 VULCAN MATERIALS COMPANY 2,738.39$ NULL
1018116 06-Oct-2011 WASTE MANAGEMENT 11,795.43$ NULL
1018117 06-Oct-2011 WAXIE SANITARY SUPPLY 3,886.27$ NULL
1018118 06-Oct-2011 WESTERN OFFICE SYSTEMS 2,596.97$ NULL
1018119 06-Oct-2011 WILLIS OF ARIZONA INC 4,063.00$ NULL
1018120 06-Oct-2011 A/B ACE HARDWARE 450.96$ NULL
1018121 06-Oct-2011 AIRE FILTER PRODUCTS 654.04$ NULL
1018122 06-Oct-2011 ALL CITY TOWING 30.00$ NULL
1018123 06-Oct-2011 AMERICAN MECHANICAL SERVICES 604.58$ NULL
1018124 06-Oct-2011 AMERICAN SERVICE ANIMAL SOCIETY 2,500.00$ NULL
1018125 06-Oct-2011 AMERICAN TELEPHONE 820.95$ NULL
1018126 06-Oct-2011 ARIZONA GLOVE & SAFETY 31.70$ NULL
1018127 06-Oct-2011 ARIZONA MACHINERY LLC 57.01$ NULL
1018128 06-Oct-2011 ARTISTIC LAND MANAGEMENT INC 65,199.91$ NULL
1018129 06-Oct-2011 AUTO SAFETY HOUSE LLC 5.50$ NULL
1018130 06-Oct-2011 BLACK & VEATCH 22,868.50$ NULL
1018131 06-Oct-2011 BLOOD ALCOHOL TESTING & CONSULTING 75.00$ NULL
1018132 06-Oct-2011 BROOKS BROS UTILITY CONTRACTORS INC 5,127.42$ NULL
1018133 06-Oct-2011 BROWN EVANS DISTRIBUTING CO 4,820.05$ NULL
1018134 06-Oct-2011 CAROLLO ENGINEERS 96,965.60$ NULL
1018135 06-Oct-2011 CEDARCRESTONE INC 56,691.85$ NULL
1018136 06-Oct-2011 CHANDLER ALTERNATOR STARTER 92.04$ NULL
1018137 06-Oct-2011 COX COMMUNICATIONS INC 66.00$ ONLY PAY ONE INVOICE PER PAYME
N
CK PAY ALONE
1018138 06-Oct-2011 CPC CONSTRUCTION INC 59,010.87$ NULL
1018139 06-Oct-2011 DELL MARKETING LP 8,949.89$ NULL
1018140 06-Oct-2011 DEVAU HUMAN RESOURCES 16,074.63$ NULL
1018141 06-Oct-2011 DI-MOR BUSINESS FORMS 8,868.38$ NULL
1018142 06-Oct-2011 MACKAY, CHRISTINE 142.00$ NULL
1018143 06-Oct-2011 MOORE, ODETTA J 284.00$ NULL
1018144 06-Oct-2011 RATHSACK, SARA D 14.15$ NULL
1018145 06-Oct-2011 FABIANI PAINTING & DECORATING 737.78$ NULL
1018146 06-Oct-2011 FIREBIRD FUEL 27,398.82$ NULL
1018147 06-Oct-2011 GENERAL CHEMICAL PERFORMANCE
PRODUCTS LLC
12,643.28$ NULL
1018148 06-Oct-2011 GRANBERRY SUPPLY CORP 58.25$ NULL
1018149 06-Oct-2011 H&E EQUIPMENT SERVICES INC 479.34$ NULL
1018150 06-Oct-2011 HD SUPPLY WATERWORKS 40,033.39$ NULL
1018151 06-Oct-2011 JUST PLANT DESIGNERS INC 120.00$ NULL
1018152 06-Oct-2011 MEL'S AUTO 2,524.65$ NULL
1018153 06-Oct-2011 NESBITT CONTRACTING COMPANY INC 322,173.58$ NULL
1018154 06-Oct-2011 OTTO LOGISTICS LLC 15,669.59$ NULL
1018155 06-Oct-2011 POWERPLAN CORPORATION 20,000.00$ 2130 MAIN ST STE 245 HUNTINGTON BEACH CA 92648
1018156 06-Oct-2011 PSS FIRST IN LLC 380.38$ NULL
1018157 06-Oct-2011 FIRST AMERICAN TITLE INS CO 12,137.95$ NULL
1018158 10-Oct-2011 BURGESS, THOMAS S. 995.00$ ACH
1018159 10-Oct-2011 CHANDLER PROPERTY DEVELOPMENT
ASSOCIATES LTD PTR (231-1)
1,298.00$ ACH
1018160 10-Oct-2011 LEGER, ARTHUR W. 191.00$ ACH
1018161 12-Oct-2011 QUALITY EMULSIONS LLC 258.23$ NULL
1018162 12-Oct-2011 RANDSTAD 1,894.59$ NULL
1018163 12-Oct-2011 RECREATION & ATHLETICS FOR THE DISABLED 1,150.00$ NULL
1018164 12-Oct-2011 REID DEVELOPMENT LLC 197,842.12$ NULL
1018165 12-Oct-2011 REMOTEC INC 12,000.00$ NULL
1018166 12-Oct-2011 SCS ENGINEERS 3,282.50$ NULL
1018167 12-Oct-2011 SHANNON S MARTIN CO 4,759.00$ NULL
1018168 12-Oct-2011 SPORT SUPPLY GROUP INC 4,859.82$ NULL
1018169 12-Oct-2011 SPRINKLER WORLD OF AZ INC 115.41$ NULL
1018170 12-Oct-2011 SPRINT 683.82$ NULL
1018171 12-Oct-2011 SUMMIT ELECTRIC SUPPLY 1,681.43$ NULL
1018172 12-Oct-2011 SUNGARD PUBLIC SECTOR INC 137,566.81$ NULL
1018173 12-Oct-2011 THOROBRED CHEVROLET 367.15$ NULL
1018174 12-Oct-2011 TOWN OF GILBERT 2,417.21$ NULL
1018175 12-Oct-2011 UNIFIRST CORPORATION 846.66$ NULL
1018176 12-Oct-2011 UNIVAR USA INC 3,506.23$ NULL
1018177 12-Oct-2011 UNIVERSAL BACKGROUND SCREENING 180.00$ NULL
1018178 12-Oct-2011 VULCAN MATERIALS COMPANY 4,505.39$ NULL
1018179 12-Oct-2011 WASTE MANAGEMENT 681,702.01$ NULL
1018180 12-Oct-2011 WAXIE SANITARY SUPPLY 138.32$ NULL
1018181 12-Oct-2011 WESTERN OFFICE SYSTEMS 865.66$ NULL
1018182 12-Oct-2011 A NEW LEAF 5,058.62$ NULL
1018183 12-Oct-2011 A/B ACE HARDWARE 128.01$ NULL
1018184 12-Oct-2011 AIRE FILTER PRODUCTS 3,914.35$ NULL
1018185 12-Oct-2011 ALL CITY TOWING 236.00$ NULL
1018186 12-Oct-2011 ANTHEM LIFE INSURANCE COMPANY 11,061.38$ NULL
1018187 12-Oct-2011 ARIZONA OFFICE TECHNOLOGIES 115.16$ NULL
1018188 12-Oct-2011 ARIZONA PET MORTUARY 1,248.00$ NULL
1018189 12-Oct-2011 ARIZONA REPUBLIC, THE 1,763.10
$ NULL
1018190 12-Oct-2011 ARTISTIC LAND MANAGEMENT INC 233.31$ NULL
1018191 12-Oct-2011 BARRY, LARRY 75.00$ NULL
1018192 12-Oct-2011 BRENNTAG PACIFIC INC 6,003.09$ NULL
1018193 12-Oct-2011 BROWN EVANS DISTRIBUTING CO 9,086.02$ NULL
1018194 12-Oct-2011 CEM-TEC CORPORATION 244.83$ NULL
1018195 12-Oct-2011 CHANDLER EMERGENCY RELIEF FUND 5,316.71$ NULL
1018196 12-Oct-2011 CHANDLER/GILBERT FAMILY YMCA 75.00$ NULL
1018197 12-Oct-2011 CITY WIDE PEST CONTROL INC 1,658.00$ NULL
1018198 12-Oct-2011 CLEANVIEW SEWER INSPECTIONS LLC 15,111.44$ NULL
1018199 12-Oct-2011 CRANDALL, GLORIA 50.00$ NULL
1018200 12-Oct-2011 DATAPROS STORAGE AND STAFFING LLC 319.50$ NULL
1018201 12-Oct-2011 DELTA DENTAL PLAN OF ARIZONA INC 116,081.67$ ACCOUNTING DEPARTMENT PO BOX 61595 PHOENIX AZ 85082-1595
1018202 12-Oct-2011 DEVAU HUMAN RESOURCES 26,642.28$ NULL
1018203 12-Oct-2011 DIRECT CAR AUDIO 190.40$ NULL
1018204 12-Oct-2011 ENVIRONMENTAL FUND FOR ARIZONA 255.50$ NULL
1018205 12-Oct-2011 GRAFSTROM, JR, LEONARD L 145.31$ NULL
1018206 12-Oct-2011 JERKINS, THOMAS A 53.06$ NULL
1018207 12-Oct-2011 MAY, SUSAN C 68.38$ NULL
1018208 12-Oct-2011 OSTERHAUS, CAROL E 29.42$ NULL
1018209 12-Oct-2011 PAYFLEX SYSTEMS USA INC 2,403.50$ NULL
1018210 12-Oct-2011 PHILBRICK, STEVEN J 28.86$ NULL
1018211 12-Oct-2011 SUNLIFE FINANCIAL 47,561.94$ NULL
1018212 12-Oct-2011 UPSHAW, EDWARD 129.87$ NULL
1018213 12-Oct-2011 VISION SERVICE PLAN OF ARIZONA 17,128.48$ NULL
1018214 12-Oct-2011 BLUE CROSS BLUE SHIELD OF ARIZONA INC 126,334.45$ NULL
1018215 12-Oct-2011 EZ MESSENGER 66.00$ NULL
1018216 12-Oct-2011 FIREBIRD FUEL 24,517.50$ NULL
1018217 12-Oct-2011 FOSTER ELECTRIC 905.75$ NULL
1018218 12-Oct-2011 FULL SPECTRUM ANALYTICS INC 2,415.45$ NULL
1018219 12-Oct-2011 GENERAL CHEMICAL PERFORMANCE
PRODUCTS LLC
6,303.17$ NULL
1018220 12-Oct-2011 GLOBAL DATA SPECIALISTS INC 1,826.84$ NULL
1018221 12-Oct-2011 GOLDSTEIN & LUERA CONSTRUCTION, LLC 28,580.00$ NULL
1018222 12-Oct-2011 GRUBER TECHNICAL INC 2,348.00$ NULL
1018223 12-Oct-2011 HORIZON DISTRIBUTORS INC 825.20$ NULL
1018224 12-Oct-2011 INTERNATIONAL CORPORATE APPAREL INC 1,280.36$ NULL
1018225 12-Oct-2011 JUST PLANT DESIGNERS INC 76.00$ NULL
1018226 12-Oct-2011 KONICA MINOLTA BUSINESS SOLUTIONS USA
INC
823.55$ NULL
1018227 12-Oct-2011 MARISCAL, WEEKS, MCINTYRE 5,572.72$ NULL
1018228 12-Oct-2011 MEL'S AUTO 515.75$ NULL
1018229 12-Oct-2011 OMEGA INDUSTRIAL SUPPLY INC 380.62$ NULL
1018230 12-Oct-2011 OTTO LOGISTICS LLC 36,988.35$ NULL
1018231 12-Oct-2011 PACHECO BROTHERS GARDENING INC 5,192.34$ NULL
1018232 12-Oct-2011 PERLMAN ARCHITECTS 6,195.00$ NULL
1018233 12-Oct-2011 POWER PLUS 1,320.00$ NULL
1018234 12-Oct-2011 PROFESSIONAL WATER TECHNOLOGIES INC 3,538.00$ NULL
1018235 12-Oct-2011 AMERICAN SERVICE ANIMAL SOCIETY 3,827.75$ NULL
1018236 12-Oct-2011 CHANDLER CHRISTIAN COMMUNITY CENTER 13,750.00$ NULL
1018237 12-Oct-2011 EMPACT SUICIDE PREVENTION CENTER INC 2,500.00$ NULL
1018238 12-Oct-2011 IMPROVING CHANDLER AREA
NEIGHBORHOODS
23,750.00$ NULL
1018239 12-Oct-2011 MATTHEW'S CROSSING 2,500.00
$ NULL
1018240 12-Oct-2011 SALVATION ARMY 10,000.00$ NULL
1018241 12-Oct-2011 UNITED FOOD BANK 6,875.00$ NULL
1018242 12-Oct-2011 CHANDLER PROPERTY DEVELOPMENT
ASSOCIATES LTD PTR (231-1)
647.00$ ACH
1018243 12-Oct-2011 VISTA PROPERTIES INC 67.00$ NULL
1018244 12-Oct-2011 BANK OF AMERICA 624,534.21$ NULL
70001474 05-Oct-2011 REDDI SERVICES 6,657.00$ NULL
70001475 05-Oct-2011 STANTEC CONSULTING SERVICES INC 3,800.00$ NULL
70001476 05-Oct-2011 BAKER & TAYLOR INC 4,936.89$ NULL
70001477 05-Oct-2011 CENTURION FIRE PROTECTION OF PHOENIX
INC
2,320.00$ NULL
70001478 05-Oct-2011 DUNN-EDWARDS CORPORATION 87.09$ NULL
70001479 05-Oct-2011 EARNHARDT 4,898.52$ *EPAYABLES IS FOR FORD ONLY*
70001480 05-Oct-2011 GOODMANS INC 1,167.18$ NULL
70001481 05-Oct-2011 INTERSTATE BATTERY SYSTEM OF PHX 736.45$ NULL
70001482 05-Oct-2011 NORTH VALLEY MOTORSPORTS INC 400.88$ NULL
70001483 12-Oct-2011 REDDI SERVICES 852.38$ NULL
70001484 12-Oct-2011 ZUMAR INDUSTRIES OF ARIZONA 8,787.38$ NULL
70001485 12-Oct-2011 BAKER & TAYLOR INC 11,450.18$ NULL
70001486 12-Oct-2011 CENTURION FIRE PROTECTION OF PHOENIX
INC
1,540.00$ NULL
70001487 12-Oct-2011 EARNHARDT 4,769.41$ *EPAYABLES IS FOR FORD ONLY*
70001488 12-Oct-2011 EAST VALLEY UNIFORMS INC 19,264.49$ NULL
70001489 12-Oct-2011 HELENA CHEMICAL CO 1,331.06$ NULL
70001490 12-Oct-2011 HILL BROTHERS CHEMICAL CO 2,462.31$ NULL
