Regular Session April 9, 2014 Minutes...Stanley; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Sheri Cluff and Deputy Clerk of the Board, AmberLee Mudd. Call

Regular Session April 9, 2014 Presentations and audio files for this agenda are available for review at http://www.pinalcountyaz.gov/Departments/BoardofSupervisors/Pages/Schedule.aspx The Pinal County Board of Supervisors convened at 9:30 A.M. this date in the Board of Supervisors Hearing Room, 135 N. Pinal Street, Florence, Arizona. The meeting was called to order by Chairman Smith and followed by the Pledge of Allegiance and Invocation by Chaplain Jim Stephens. Present: Chairman Anthony Smith; Vice-Chairman Todd House: Supervisor Pete Rios; Supervisor Cheryl Chase; Supervisor Stephen Q. Miller; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Sheri Cluff and Deputy Clerk of the Board, AmberLee Mudd. Call to Public – Leonard Mayfield of Florence, Arizona appeared before the Board to address his concerns with regard to impact fees and it’s relation to economic development in the Florence area. On June 18, 1962, the desert south and east of the town of Florence was designated general rule pending more intensive development. The current zoning is still general rural. Around 2007, the County imposed impact fees, yet none of the provisions and benefits provided by the impact fees apply to the area except for the law enforcement. The rest of the provisions and benefits supposedly supported by the impact fees are paid for by the land owner. He felt the County could benefit by eliminating impact fees to incentivize growth. Mr. Mayfield introduced Arizona State University Economics Professor, Ignacio Molina. Ignacio Molina of Florence Arizona said that he has property next to Mr. Mayfield and shared the same concerns regarding the impact fees and their potential discouragement of development in the area. Mr. Molina felt that if the impact fees were lowered, more development could happen. Richard Cassalada of Casa Grande, Arizona appeared before the Board to address concerns he has with the County Attorney’s office regarding domestic violence cases. He requested that a new and impartial internal investigation be done on the actions of Deputy County Attorney, Stephanie Stankey regarding his case and that an investigation of the Pinal County Attorney’s office be conducted regarding their knowledge and involvement of Judge Marie Lorona’s interest in domestic violence cases. He urged the Pinal County Attorney’s office to conduct a systematic review of all domestic violence cases to protect falsely accused male victims within Pinal County and asked the Board to insist that the County Attorney’s office develop a standard non-biased policy in the handling of domestic violence cases.

http://www.pinalcountyaz.gov/Departments/BoardofSupervisors/Pages/Schedule.aspx

Regular Session April 9, 2014 Page 2

Roberto Reveles of Gold Canyon, Arizona encouraged approval of consent agenda items M, N and O as they illustrated the constructive partnership among federal, state and local government that brings help to relieve local problems. He hoped to see the same spirit of support brought to other issues. Point of Personal Privilege Supervisor Rios said that the Board has spent time in the past reviewing the impact studies and development fees and asked staff to notify the gentlemen who addressed the Board earlier if that particular item is calendared on a future Board agenda. Resolution Copper Project update. Andrew Taplin, Project Director with Resolution Copper appeared before the Board to update the Board on the progress of the Resolution Copper project. In November of 2013, the mine plan of operations was filed with the U.S. Forrest Service. This was a crucial step to securing the necessary permits. The Forest Service is in the process of reviewing the plans and it is expected to take several months to complete. Resolution Copper may be asked for additional information or to make changes to the plan. At the end of plan review, there will be an opportunity for public comment. The plan of operations has been published on the Resolution Copper website as well as a hard copy provided at the office in Superior, Arizona for public review. Mr. Taplin went on to explain Resolution Copper’s efforts to continue building the necessary business case in order to approach investors and secure funding. To do this, the sinking of the number 10 shaft would need to be completed. The work was previously stopped due to the temperatures at the bottom but engineers have since developed a fix to duct additional cold air to the bottom in order to resume the project in a safe work environment. Mr. Taplin stated that the County would see additional employment over the course of 2014 in order to complete the sinking of the shaft. This is critical to understanding whether or not it can be mined. To date, Resolution Copper has spent around 1 billion dollars undertaking the studies to be able to submit the mine plan of operation and estimate another 1 billion being spent before being positioned to make an investment decision on the project. Mr. Taplin presented a video that highlighted some of the other projects that Resolution Copper is actively working on including its activity in the local community, Superior, Arizona. Mr. Taplin expected that in 5 years time, Resolution Copper will have the permits needed to conduct commercial mining. Mr. Taplin’s presentation can be viewed at http://www.pinalcountyaz.gov/Departments/BoardofSupervisors/Lists/Minutes/Attachments/692/02%20-%20Resolution%20Copper%20Project%20Update.pdf The Board thanked Mr. Taplin and Resolution Copper for the update.

http://www.pinalcountyaz.gov/Departments/BoardofSupervisors/Lists/Minutes/Attachments/692/02%20-%20Resolution%20Copper%20Project%20Update.pdf

http://www.pinalcountyaz.gov/Departments/BoardofSupervisors/Lists/Minutes/Attachments/692/02%20-%20Resolution%20Copper%20Project%20Update.pdf


Gerald Hillier, Executive Director QuadState Local Governments Authority, appearing on behalf of the organization, and requesting the Board to look at the organization for potential membership. Gerald Hillier of Executive Director of QuadState, Riverside California last appeared before the Board two years ago to raise issues relative to the organization, primarily reagarding the desert tortoise. At that time the Board did not see a priority for joining with QuadState. Mr. Hillier felt that the ongoing issue warranted another visit to Pinal County to re-extend the invitation to join the effort. Mr. Hillier’s presentation can be viewed at http://www.pinalcountyaz.gov/Departments/BoardofSupervisors/Lists/Minutes/Attachments/692/03%20-%20QuadState%20Local%20Government%20Authority%20Presentation.pdf County Manager, Greg Stanley said that staff plans to have an item on the May Work Session to discuss all of the outside requests for funding. The Board thanked Mr. Hillier for his presentation. Purchasing Division Report - April 9, 2014 The purchasing report was presented by Randon Riffey. Cooperative Purchasing Agreement Procurements over $250,000:

PO/REQ# AMOUNT VENDOR ITEM DEPT. 1. 226932 Modification Voyager Fleet Fuel Card Fleet $120,000 Systems Revised Total $369,000 2. 228558/ Modification BIAS Enterprise One IT 141041 $200,000 Corporation Upgrade 141042 $210,925 Revised Total $604,445 The Board is notified of the following procurements under $250,000 that were signed as authorized by Resolution 021506-CM. This resolution authorizes the Director of Finance and/or the County Manager to execute and sign contracts on behalf of the County without prior Board approval:

http://www.pinalcountyaz.gov/Departments/BoardofSupervisors/Lists/Minutes/Attachments/692/03%20-%20QuadState%20Local%20Government%20Authority%20Presentation.pdf




Contracts signed by the Director of Finance: PO # AMOUNT VENDOR ITEM DEPT. 1. NA $250.45/month Westlaw PRO Legal research Air Quality database Subscription Motion was made by Supervisor House and seconded by Supervisor Miller to approve the purchasing report as presented. Motion carried by unanimous vote. CONSENT ITEMS (A-W) Chairman Smith advised that all items indicated by an asterisk (*) would be handled by a single vote as part of the consent agenda, unless a Board Member, County Manager, or member of the public objected at the time the agenda item was called. Chairman Smith asked if there were any requests from a Board member, staff or the audience to remove a consent agenda item for discussion. Items E, H and I were removed for discussion. Motion was made by Supervisor Miller and seconded by Supervisor House to approve consent agenda items A-W as presented, minus agenda items E, H and I: * A. Minutes of March 26, 2014. * B. Current billings before the Board. * C. Reappointment of Joel Belloc, 419 E. 6th Street, Eloy, AZ 85131 Term: June 22,

2013 to June 21,2015 and Richard Carino, 418 E. 6th Street, Eloy AZ 85131 Term: November 2, 2013 to November 1, 2015 and Oliver Anderson, 21839 N. Greenway Drive, Maricopa, AZ 85138 Term: January 2, 2014 to January 1,2016 to the Agriculture Extension Board.

* D. Proclamation proclaiming April 2014 as National County Government Month. * F. Special Event License Application of Gene O. Helgeson, Knights of Columbus,

for a charitable and fraternal event to be held at 609 Park Place, San Manuel, Arizona 85631, on June 7, 2014 from 10:00 A.M. to 11:00 P.M.

* G. Request for Michael E. Briggs, Salvatore Scianna, Howell Jones, Brian Vespucci, Harry E. Eckelberry, Carol L. Libby, George H. Steward, Sr., Rita M. Auble, Arthur E. Kennedy and Charles Martino be allowed to file for widow/widowers and/or disabled persons or non-profit organization tax exemption.

* J. Consolidated Annual Contributions Contract between U.S. Department of Housing and Urban Development (HUD) and Pinal County. These contracts provide for the recapture of Replacement Housing, Funds for Fiscal years 2005, 2006, and 2008 totaling ($29,439).

* K. Amendment to the Consolidated Annual Contributions Contract AZ20P01050114 between U.S. Department of Housing and Urban Development (HUD) and Pinal County. Effective contract date is May 13, 2014 and provides $201,177.00 in


grant funding to be used for capital improvements to County owned Public Housing rental units. Federal grant funding and no cost to Pinal County.

* L. Public Housing Authority (PHA) certifications of compliance with the PHA Annual Plan and related regulations and a Board Resolution to accompany the Annual PHA Plan submittal to the United States Department of Housing and Urban Development Office of Public and Indian Housing.

* M. Governor's Office of Highway Safety Award Contract # 2014A-PT-089 between the Governor's Office of Highway Safety and Pinal County through the Pinal County Sheriff's Office for Speed Enforcement Equipment. Federal 402 funds will support the purchase of One (1) Police Package, Aggressive Driver Vehicle to support and enhance Selective Traffic Enforcement (Speed) throughout Pinal County. Award Amount: $35,000.00 Grant Period: 10/01/13 - 09/30/14 Federal Funds Reimbursable No Match CFDA #: 20.600 Budget Appropriation in the amount of $35,000.00. This requires a FY 2013-14 budget amendment to transfer reserve appropriation only from Fund 213 to increase appropriation revenues and expenditures in the amount of $35,000.00 for the Sheriff/Traffic Safety Fund (Fund 116). There will be no General Fund Impact.

* N. Governor's Office of Highway Safety Award Contract # 2014A-164-129 between the Governor's Office of Highway Safety and Pinal County through the Pinal County Sheriff's Office for Speed Enforcement Equipment. Federal 164 funds will support Capital Outlay: One (1) Fully Marked DUI Alcohol Enforcement Police Package Motorcycle to support and enhance DUI/Alcohol enforcement activities throughout Pinal County. Award Amount: $27,000.00 Grant Period: 10/01/13 - 09/30/14 Federal Funds Reimbursable No Match CFDA #: 20.608 75%, 20.616 $15%, 20.600 $10% Budget Appropriation in the amount of $27,000.00. This requires a FY 2013-14 budget amendment to transfer reserve appropriation only from Fund 213 to increase appropriation revenues and expenditures in the amount of $27,000.00 for the Sheriff/Traffic Safety Fund (Fund 116). There will be no General Fund Impact

* O. Grant Award Number 12-AZDOHS-OPSG-999315-03 between the Arizona Department of Homeland Security and Pinal County Sheriff's Office in the amount of $2,576.00 for the purchase Beacons and 12 Volt Battery Chargers. This Agreement shall become effective on March 3, 2014 and shall terminate August 31, 2014. Federal Funds, CFDA #: 97-067, No Match. This requires a FY 2013-2014 budget amendment to transfer reserve appropriation only from Fund 213 to increase revenue and expenditure appropriations in the amount of $2,576 in the sheriff's Grant Fund (Fund 203). There will be no impact on the General Fund Budget.

* P. Proposed settlement of property tax valuation appeal case number ST2013-000176, pending in the Arizona Tax Court, and authorization of counsel to execute all documents necessary to finalize settlement.

* Q. Proposed settlement of property tax valuation appeal case number ST2013-000175, pending in the Arizona Tax Court, and authorization of counsel to execute all documents necessary to finalize settlement.


* R. Proposed settlement of property tax valuation appeal case number ST2013-000174, pending in the Arizona Tax Court, and authorization of counsel to execute all documents necessary to finalize settlement.

* S. Memorandum of Understanding between Pinal County Recorder's Office and Data Services Inc for Electronic/Digital Recording, March 2014.

* T. Intergovernmental Agreement between Town of Queen Creek and Pinal County for the preparing and conducting of the Primary and General Elections to be held on August 26, 2014 and November 4, 2014.

* U. Intergovernmental Agreement between Mammoth-San Manuel School District and Pinal County for the preparing and conducting of the Governing Board election to be held on November 4, 2014.

* V. Intergovernmental Agreement between City of Coolidge and Pinal County for the preparing and conducting of the Primary and General elections to be held on August 26, 2014 and November 4, 2014.

* W. Request, by the Honorable Stephen F. McCarville, Presiding Judge of the Superior Court, for the appointment of Delana Jacobs-Fuller as a Superior Court Judge Pro Tempore. Said appointment, was originally authorized by the Supreme Court in 2012, however, Delana Jacobs-Fuller has not until recently been asked to serve due to difficulty in obtaining coverage when Judges attend required training and the Judicial Conference. Delana Jacobs Fuller was appointed to serve on a temporary, on-call basis effective July 1, 2012 and said appointment has been renewed annually. Approval of this request will authorized Human Resources to create a new position in cost center 2600214, if no vacant position is available. No additional budget capacity is requested as funds previously allocated for Judges' Pro Tempores is sufficient at this time.

Motion carried by unanimous vote. Consent items removed for discussion: * E. Proclamation adopting May 2 through May 8, 2014 as Peace Officers

Memorial Week, and May 8th, 2014 and Peace Officers Memorial Day. Supervisor Chase removed the item from the consent agenda to give special recognition to the sworn and thank them for their service. Motion was made by Supervisor Chase and seconded by Supervisor House to approve consent agenda item E as presented. Motion carried by unanimous vote. * H. Appointment of Tom Hollenbach, Box 3121 RS, Casa Grande, AZ 85122,

Term: April 9, 2014 to October 29, 2018, to the Pinal County Law Enforcement Merit Council. Appointment being made to fill vacant position.


Supervisor Chase wanted to thank Mr. Hollenbach for his acceptance to serve on the Law Enforcement Merit Council. Motion was made by Supervisor Chase and seconded by Supervisor Miller to approve consent agenda item H as presented. Motion carried by unanimous vote. * I. Right of Entry Agreement between Union Pacific Railroad Company and

Pinal County for the purpose of a temporary detour road for public use during the construction of a box culvert under the Maricopa Casa Grande Highway and approval of a license fee of $50,000.00 to Union Pacific Railroad Company. (Contract #GA13-011)

Supervisor Rios wanted to make sure everyone understood that if the item was approved and the project moved forward, Union Pacific has insisted that in order to enforce the agreement, the County would have to abide by the laws of the State of Nebraska. He was also concerned with the indemnity in the agreement that would exempt Union Pacific from liability should anything go wrong during or after the project is complete. Supervisor Rios supported the item because he felt it was something that needed to be done, but was not happy with the lack of Union Pacific’s consideration for Pinal County. Additionally, the County has to pay a licensing fee of $50,000.00 and he wanted to know who would receive those funds and what they were for. Patricia Grieb, Deputy County Attorney, said that the only explanation staff received from Union Pacific was that it is a licensing fee. Often there are contracts with parties that are out of state and they try to incorporate the laws that apply in their state. Sometimes the County can get it changed and other times, it cannot. Ms. Grieb said that the County is dealing with a different set of Union Pacific representatives than it has before on past issues. Motion was made by Supervisor Miller and seconded by Supervisor House to approve consent agenda item I as presented. Motion carried by unanimous vote. Meeting of Pinal County Flood Control District Board of Directors. 10:47 A.M. – Chairman Smith recessed the regular session of the Board of Supervisors and convened as the Pinal County Flood Control District Board of Directors. 10:56 A.M. – Chairman Smith adjourned the Pinal County Flood Control District Board of Directors meeting and convened as the Desert Vista Sanitary District Board of Directors.


Meeting of Desert Vista Sanitary District Board of Directors. 10:59 A.M. – Chairman Smith adjourned the Desert Vista Sanitary District Board of Directors meeting and re-convened as the Pinal County Board of Supervisors. Amendment to Development Agreement for Rancho Sierra as previously discussed in executive session. Deputy County Attorney, Mark Langlitz, explained that this was a second amendment to a development agreement for the Rancho Sierra project located adjacent to the Ak Chin community. The original agreement was entered into in the year 2000. In 2012 a successor in interest came to the County and negotiated the terms of an amendment to pay development impact fees. In the original 2000 agreement there was no obligation to do so. An agreement was reached and an amendment was entered into in 2012. Another subsequent developer has come forward to develop another portion and requested to receive the same type of agreement the earlier developer had with the first amendment. This agreement allows the county to collect development impact fees and extends the project for another 15 years. Supervisor Rios asked if any development fees from the 2012 agreement had been collected and what the status of the development was. County Manager, Greg Stanley stated that there has been no activity. Chairman Smith added that the Board had discussed this in executive session. There are a number of these development agreements up for consideration and the Board has been working through several of them. Once the Board has completed the development agreements, they will be presented with a development impact fee study to help set the fee structure. Motion was made by Supervisor Rios and seconded by Supervisor House to approve the Amendment to Development Agreement for Rancho Sierra as previously discussed in executive session. Motion carried by unanimous vote. Development Agreement Amendment for Johnson Ranch as previously discussed in executive session. Mr. Langlitz explained that this was another amendment to a development agreement that, in conjunction with the Settlement Agreement and Release of Claims with Centex Homes, et al, being discussed later in the agenda will settle the pending lawsuit between the owners and the developers. This will allow the County to move forward to collect impact fees.


Motion was made by Supervisor House and seconded by Supervisor Chase to approve the Development Agreement Amendment for Johnson Ranch as previously discussed in executive session. Motion carried by unanimous vote. First Amendment to Development Agreement for Midland I as discussed previously in executive session. Mr. Langlitz received an email from the representative of W Holidngs indicating that they had to change some of the ownership parties to the agreement and needed the new owners to sign the documents. Staff requested that the item be removed and brought back at a later date. Settlement Agreement and Release of Claims with Centex Homes, et al. as previously discussed in executive session. Mr. Langlitz explained that this was the companion document to the Development Agreement Amendment for Johnson Ranch approved earlier in the agenda. Motion was made by Supervisor Chase and seconded by Supervisor House to approve the Settlement Agreement and Release of Claims with Centex Homes, et al. as previously discussed in executive session. Motion carried by unanimous vote. Request by Hon. Stephen F. McCarville, Superior Court Presiding Judge, to eliminate a Maricopa Justice Court Clerk I position and create a Maricopa Justice Court Clerk II position. The purpose of the creation of the Court Clerk II position is to to be able to hire an experienced and qualified Clerk who will be assigned the duty as the lead clerk supporting the new Judicial Office Supervisor. The Court is requesting a budget increase in the general fund in the amount of $6,877 to cover the additional salary and ERE's. Stephanie Jordan requested to remove one position in the Justice Court and create a higher level position. Staff felt it was in the best interest of the court operation to have an unrelated, unknown and experienced person to come in and back up the new judicial supervisor who started a week ago. In order to acquire the qualified help staff believes is needed, the position needed to be upgraded. Chairman Smith asked Ms. Jordan if she felt the requested position was paramount enough that it would not follow the regular budget request coming up in a few weeks. Ms. Jordan said that it is critical.


Motion was made by Supervisor Miller and seconded by Supervisor Chase to approve the request by Honorable Stephen F. McCarville, Superior Court Presiding Judge, to eliminate a Maricopa Justice Court Clerk I position and create a Maricopa Justice Court Clerk II position. Motion carried by unanimous vote. Work session to discuss bringing together county staff who are involved in the development approval and code enforcement processes into a Community Development Department. Jerry Stabley, Planning and Development Director appeared before the Board for a follow-up discussion from the February 11, 2014 discussion. At the previous work session the Board instructed staff to explore bolstering the code compliance efforts, the department’s ability to handle future growth, the department’s effectiveness and to look at the process from the customer’s point of view. Mr. Stabley’s presentation can be viewed at http://www.pinalcountyaz.gov/Departments/BoardofSupervisors/Lists/Minutes/Attachments/692/13%20-%20Community%20Development%20Department%20Presentation.pdf Supervisor Rios stated that he had received anonymous letters expressing concern regarding the individuals who currently report directly to the County Manager having to channel everything through a Director which may result in the County Manager only hearing one point of view. He asked what the change in direct reports to the County Manager would be if the proposed was approved. Mr. Stanley said that currently there are three direct reports and if approved, it would be reduced to one. Supervisor Rios expressed concern with the proposed organizational chart. The Board discussed current and proposed staffing levels with regard to future growth. Staff would like to bring the proposal back for consideration on April 30, 2014. Work session of proposed plan to implement centralized fleet management system. (AD13-009) The above work session was removed from the agenda to be brought back before the Board at the next available meeting. Executive Sessions: 11:50 A.M. - Motion was made by Supervisor House and seconded by Supervisor Rios to recess into the following executive sessions. Motion carried by unanimous vote.

http://www.pinalcountyaz.gov/Departments/BoardofSupervisors/Lists/Minutes/Attachments/692/13%20-%20Community%20Development%20Department%20Presentation.pdf

http://www.pinalcountyaz.gov/Departments/BoardofSupervisors/Lists/Minutes/Attachments/692/13%20-%20Community%20Development%20Department%20Presentation.pdf


Executive session pursuant to ARS 38-431.03(A)(3)(4) for legal advice, pending litigation and settlement discussions concerning Maricopa County Superior Court case # CV2014-092739, Pinal County v. State of Arizona, et al. Present: Chairman Anthony Smith; Vice-Chairman Todd House: Supervisor Pete Rios; Supervisor Cheryl Chase; Supervisor Stephen Q. Miller; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Sheri Cluff. 11:57 A.M. - The above executive session ended and the Board began the next one. Executive session pursuant to ARS 38-431.03 (A)(3)(4) for legal advice and contracts subject to negotiations concerning the negotiations with DHS/ICE. Present: Chairman Anthony Smith; Vice-Chairman Todd House: Supervisor Pete Rios; Supervisor Cheryl Chase; Supervisor Stephen Q. Miller; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Sheri Cluff. 12:05 p.m. – Chief Steve Henry; Chief Detention Office, James Kimble and Assistant County Manager for Administrative Services, Leo Lew entered the meeting at 12:05 p.m. 12:34 P.M. – Chairman Smith adjourned the executive session and re-convened the regular meeting of the Board of Supervisors. Proposed settlement of Maricopa County Superior Court Case # CV2014-092739, Pinal County v. State of Arizona, et al. Motion was made by Supervisor House and seconded by Supervisor Rios to approve the proposed settlement of Maricopa County Superior Court Case # CV2014-092739, Pinal County v. State of Arizona, et al. Chief Civil Deputy County Attorney, Chris Keller, pointed out that staff has not seen all of the documents and requested that the motion be amended to include “all related documents” Amended motion was made by Supervisor House and seconded by Supervisor Rios to approve the proposed settlement of Maricopa County Superior Court Case # CV2014-092739, Pinal County v. State of Arizona, et al and all related documents. Motion carried by unanimous vote.


Direct the County Manager to provide U.S. Immigration and Customs Enforcement (ICE) written notice to terminate the existing Intergovernmental Service Agreement effective 08/20/06 and to take any and all steps appropriate to protect the interests of the County, as discussed in Executive Session. Motion was made by Supervisor Rios and seconded by Supervisor Chase to direct the County Manager, by close of business on April 22, 2014, to provide U.S. Immigration and Customs Enforcement (ICE) written notice to terminate the existing Intergovernmental Service Agreement effective 08/20/06 and to take any and all steps appropriate to protect the interests of the County, as discussed in Executive Session. Supervisor Miller would like to change the date to April 15, 2014. Supervisor Rios and Chairman Smith would like to see a unanimous vote on a unified response to Homeland Security regarding the advancement of the negotiations. Substitute motion was made by Supervisor Miller and seconded by Supervisor Rios to direct the County Manager, by close of business on April 15, 2014, to provide U.S. Immigration and Customs Enforcement (ICE) written notice to terminate the existing Intergovernmental Service Agreement effective 08/20/06 and to take any and all steps appropriate to protect the interests of the County, as discussed in Executive Session. Motion carried by unanimous vote. 12:40 P.M. – Chairman Smith recessed the meeting to break for lunch. 1:17 P.M. – Chairman Smith reconvened the meeting. Executive Sessions: 1:17P.M. – Motion was made by Supervisor House and seconded by Supervisor Miller to recess into the following executive sessions. Motion carried by unanimous vote. Executive session for legal advice pursuant to ARS 38-431.03(A)(3) concerning sale or lease and/or operational authority of county jail. Present: Chairman Anthony Smith; Vice-Chairman Todd House: Supervisor Pete Rios; Supervisor Cheryl Chase; Supervisor Stephen Q. Miller; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Deputy County Attorney, Mark Langlitz; Clerk of the Board, Sheri Cluff. 1:40 P.M. - The above executive session ended and the Board began the next one.


Executive session pursuant to ARS 38-431.03(A)(3)(4) for legal advice and contracts subject to negotiation concerning Copper Basin Railway agreement related to Kelvin bridge. Present: Chairman Anthony Smith; Vice-Chairman Todd House: Supervisor Pete Rios; Supervisor Cheryl Chase; Supervisor Stephen Q. Miller; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Deputy County Attorney, Seymour Gruber; Director of Parks and Trails Department, Kent Taylor; Risk Management Director, Jack Flindt; Public Works Engineer, Joe Ortiz; Public Works Director, Louis Anderson; Clerk of the Board, Sheri Cluff. 2:00 P.M. - The above executive session ended and the Board began the next one. Executive session pursuant to ARS 38-431.03(A)(3)(4) for legal advice and pending related to Court of Appeals case # 2 CA-SA-2014-0010, State ex rel Lando Voyles v. The Honorable Joseph R. Georgini. Present: Chairman Anthony Smith; Vice-Chairman Todd House: Supervisor Pete Rios; Supervisor Cheryl Chase; Supervisor Stephen Q. Miller; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Deputy County Attorney Geraldine Roll; Clerk of the Board, Sheri Cluff. 2:10 P.M. - The above executive session ended and the Board began the next one. Executive session pursuant to A.R.S. 38-431.03(A)(3)(4)(5) for legal advice, contracts subject to negotiation and personnel matters dealing with employee organization Pinal County Deputies Association and the Memorandum of Understanding entered into July 1, 2011. Chief Civil Deputy County Attorney clarified for the record earlier in the meeting that the above executive session would not be to discuss specific proposals or items going on in the negotiating process. Present: Chairman Anthony Smith; Vice-Chairman Todd House: Supervisor Pete Rios; Supervisor Cheryl Chase; Supervisor Stephen Q. Miller; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Sheri Cluff. 2:35 P.M. – Chairman Smith adjourned the executive session and re-convened the regular meeting of the Board of Supervisors.


Railroad Agreement between Pinal County, acting by and through its Department of Public Works, and Copper Basin Railway for construction of a new bridge structure located near mile post 987.10 on Copper Basin Railway and define responsibilities for the construction and maintenance of the structure and facilities affected by the project and pursuant to which the connecting roadways and other improvements are to be constructed and maintained. (Contract #GA13-010) Jack Flint informed the Board that it is not clear whether or not the County has insurance covering operations within 50 foot of a railroad. Staff may have to purchase that additional coverage as typical liability insurance policy does not cover that type of exposure. Joe Ortiz of Public Works clarified that the agreement is specifically for the construction of the new bridge and the process of that construction. A map of the area can be viewed at http://www.pinalcountyaz.gov/Departments/BoardofSupervisors/Lists/Minutes/Attachments/692/21%20-%20Railroad%20Agreement%20with%20Copper%20Basin%20Railway.pdf Motion was made by Supervisor Rios and seconded by Supervisor Chase to approve the Railroad Agreement between Pinal County, acting by and through its Department of Public Works, and Copper Basin Railway for construction of a new bridge structure located near mile post 987.10 on Copper Basin Railway and define responsibilities for the construction and maintenance of the structure and facilities affected by the project and pursuant to which the connecting roadways and other improvements are to be constructed and maintained. Motion carried by unanimous vote. Extending the appointment of Kate Witek as the Interim Internal Audit Officer as an at-will employee for a period of time to be determined at the time of this extended appointment. Chairman Smith clarified that the item should be to retain her existing job classification as a merit employee. It was discovered that there is a policy issue within the policy book in that the interim designation has a limitation of application. However, the Board can extend that with Board action. Motion was made by Supervisor House and seconded by Supervisor Chase to approve extending the appointment of Kate Witek as the Interim Internal Audit Officer as a merit covered employee for a period of six months from today’s date. Motion carried by unanimous vote.

http://www.pinalcountyaz.gov/Departments/BoardofSupervisors/Lists/Minutes/Attachments/692/21%20-%20Railroad%20Agreement%20with%20Copper%20Basin%20Railway.pdf




Chairman Smith adjourned the meeting at 2:41 P.M. The next regular meeting of the Pinal County Board of Supervisors will be on Wednesday, April 30, 2014 at 9:30 A.M. with a Work Session to be held on April 16, 2014 at 9:30 A.M.

PINAL COUNTY BOARD OF SUPERVISORS AmberLee Mudd

________________________________ AmberLee Mudd, Deputy Clerk of the Board

7:39:58PINAL COUNTY 4/4/2014R55091104Warrant Register ReportPC0001

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Vendor# Vendor NameWarrant Voucher Voucher VoucherWarrant#

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93341292 3/25/2014 10727 00010 1250356 81.00ENTENMANN-ROVIN CO.

00010 1250356 76.00ENTENMANN-ROVIN CO.














93341293 3/25/2014 10831 00010 1250343 187.50OSAM OF AZ INC

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00010 1250640 321.70AZ WATER CO

00010 1250641 200.94AZ WATER CO

93341315 3/25/2014 20785 00010 1250775 48.15COOLIDGE EXAMINER

93341316 3/25/2014 21109 00010 1250727 48.15ELOY ENTERPRISE

93341300 3/25/2014 13901 00010 1250767 2,918.52BENSON SYSTEMS

93341305 3/25/2014 19864 00010 1250649 1,287.38AZ PUBLIC SERVICE APS

00010 1250650 50,410.78AZ PUBLIC SERVICE APS

93341312 3/25/2014 20532 00010 1250514 18.17CASA GRANDE VALLEY NEWSPAPERS

93341319 3/25/2014 21355 00010 1250690 455.62GARRETT MOTORS

93341325 3/25/2014 23201 00010 1250642 869.04SAN CARLOS IRRIGATION PROJECT

00010 1250643 810.43SAN CARLOS IRRIGATION PROJECT




93341326 3/25/2014 23241 00010 1250461 500.00SCHERB, RICHARD ATTORNEY

00010 1250462 650.00SCHERB, RICHARD ATTORNEY

00010 1250463 1,000.00SCHERB, RICHARD ATTORNEY



Page - 2








93341327 3/25/2014 23373 00010 1250492 3,000.00SMMHC-SUPERSTITION MTN MENTAL HEALTH

00010 1250493 5,250.00SMMHC-SUPERSTITION MTN MENTAL HEALTH



93341328 3/25/2014 23412 00010 1250636 68.62SOUTHWEST GAS CORP

00010 1250648 110.02SOUTHWEST GAS CORP

93341321 3/25/2014 22175 00010 1250603 100.15MARICOPA HEALTH SYSTEM

93341322 3/25/2014 22270 00010 1250373 13.49MEDICAL DIAG IMAGING

00010 1250373 228.86MEDICAL DIAG IMAGING


93341329 3/25/2014 23726 00010 1250359 92.88MANATEE TIRES

00010 1250360 54.12MANATEE TIRES

00010 1250361 37.39MANATEE TIRES

00010 1250516 44.96MANATEE TIRES

00010 1250692 37.39MANATEE TIRES

93341330 3/25/2014 23800 00010 1250577 115.90TUCSON MEDICAL CENTER

93341334 3/25/2014 26366 00010 1250599 61.60GARCIA, RHONDA R.

00010 1250624 50.96GARCIA, RHONDA R.

93341336 3/25/2014 27213 00010 1250655 115.00HAUSMAN, DAVID D.

93341339 3/25/2014 27890 00010 1250583 49.28VALDEZ, JOSEPH A.

93341340 3/25/2014 28662 00010 1250426 1,000.00LAW OFFICE OF MICHAEL A VILLARREAL

00010 1250427 1,000.00LAW OFFICE OF MICHAEL A VILLARREAL

00010 1250428 650.00LAW OFFICE OF MICHAEL A VILLARREAL







93341350 3/25/2014 32525 00010 1250415 350.00KARMAN FIRM (THE)

00010 1250416 350.00KARMAN FIRM (THE)

93341351 3/25/2014 32535 00010 1250434 1.75LANGUAGE LINE SERVICES

00010 1250434 1.71LANGUAGE LINE SERVICES













93341342 3/25/2014 29400 00010 1250574 1,690.92PALO VERDE HOSPITAL

93341344 3/25/2014 30924 00010 1250497 115.90HOSPITALISTS OF ARIZONA

93341347 3/25/2014 31173 00010 1250738 9,635.00MSS TECHNOLOGIES

00010 1250738 10,990.00MSS TECHNOLOGIES

00010 1250738 3,155.00MSS TECHNOLOGIES


Page - 3



93341353 3/25/2014 33107 00010 1250656 100.00PINAL CO LAW ENFORCEMENT ASSOC

93341357 3/25/2014 33819 00010 1250605 388.94AZ TECH RADIOLOGY & OPEN MRI

00010 1250605 125.03AZ TECH RADIOLOGY & OPEN MRI

93341358 3/25/2014 34085 00010 1250647 39.35SADDLEBROOKE UTILITY COMPANY

93341359 3/25/2014 34176 00010 1250488 1,325.00SONORA BEHAVIORAL HEALTH

00010 1250489 9,000.00SONORA BEHAVIORAL HEALTH



93341360 3/25/2014 34274 00010 1250691 2,304.00HEWLETT PACKARD

00010 1250691 200.45HEWLETT PACKARD

93341361 3/25/2014 34353 00010 1250498 634.40ADECCO EMPLOYMENT SERVICES

93341362 3/25/2014 34544 00010 1250404 558.88PURCHASE POWER

93341365 3/25/2014 35867 00010 1250348 675.00SCOTTSDALE HEALTHCARE

00010 1250349 675.00SCOTTSDALE HEALTHCARE




93341366 3/25/2014 36152 00010 1250382 60.00FRENCH, JAN STEGLAT

00010 1250383 10.00FRENCH, JAN STEGLAT

00010 1250384 40.00FRENCH, JAN STEGLAT

93341369 3/25/2014 37295 00010 1250470 350.00GRATZ, KATHLEEN ATTORNEY

00010 1250471 650.00GRATZ, KATHLEEN ATTORNEY


93341370 3/25/2014 37542 00010 1250443 125.00WILCOCK & ASSOCIATES INSURANCE

00010 1250446 125.00WILCOCK & ASSOCIATES INSURANCE

93341371 3/25/2014 37637 00010 1250358 222.00HELM, LIVESAY & WORTHINGTON, LTD

93341372 3/25/2014 37655 00010 1250346 55.00LEXISNEXIS RISK DATA MGMT, INC

00010 1250347 50.00LEXISNEXIS RISK DATA MGMT, INC

93341373 3/25/2014 38278 00010 1250411 1,000.00FULLER, DELANA JACOBS

00010 1250412 1,000.00FULLER, DELANA JACOBS



93341364 3/25/2014 35366 00010 1250712 1,428.00FACILITEC

00010 1250712 180.00FACILITEC

00010 1250712 118.52FACILITEC

93341355 3/25/2014 33415 00010 1250480 2,250.00HEARTS AND MINDS, INC

93341382 3/25/2014 39744 00010 1250768 186.38FED EX

00010 1250768 62.00FED EX

93341386 3/25/2014 41246 00010 1250354 500.00PHOENIX CHILDRENS MEDICAL

00010 1250354 175.00PHOENIX CHILDRENS MEDICAL





93341387 3/25/2014 41377 00010 1250355 1,494.26WEST LAW

00010 1250355 5,621.27WEST LAW

93341388 3/25/2014 41494 00010 1250544 248.50ELITE TOWING

00010 1250706 301.00ELITE TOWING

93341399 3/25/2014 45414 00010 1250385 20.00DONOVAN, JOHN

93341400 3/25/2014 45664 00010 1250778 62.90CAVANAGH LAW FIRM, THE

93341401 3/25/2014 45889 00010 1250400 650.00SEVERSON, NICOLE L LAW OFFICE

00010 1250401 1,000.00SEVERSON, NICOLE L LAW OFFICE

00010 1250402 650.00SEVERSON, NICOLE L LAW OFFICE


93341395 3/25/2014 44914 00010 1250491 207.71DEPT OF PSYCHIATRY - UPH


Page - 4



93341396 3/25/2014 45135 00010 1250733 94.00PREMIER DOCUMENT SHREDDING INC

00010 1250734 54.00PREMIER DOCUMENT SHREDDING INC

93341403 3/25/2014 46268 00010 1250736 159.25NEXTRAQ

93341390 3/25/2014 42217 00010 1250437 465.00APDA

93341404 3/25/2014 46597 00010 1250707 135.00MBI INDUSTRIAL MEDICINE

93341408 3/25/2014 47132 00010 1250397 500.00DIXON, JESSICA

00010 1250398 1,000.00DIXON, JESSICA

00010 1250399 350.00DIXON, JESSICA

93341410 3/25/2014 47194 00010 1250606 12.40TIMEKEEPING SYSTEMS INC

00010 1250606 795.00TIMEKEEPING SYSTEMS INC

93341413 3/25/2014 47820 00010 1250433 411.60HOWARD, JOYCE

93341414 3/25/2014 47887 00010 1250419 650.00BLANTON LAW FIRM PLLC

93341415 3/25/2014 48339 00010 1250618 300.00CHILDHELP, INC

93341416 3/25/2014 49212 00010 1250670 45.10KLEIN, JEFFREY D.

93341417 3/25/2014 49613 00010 1250764 119.06INTEGRATED PATHOLOGY SERVICES PLLC

93341419 3/25/2014 50133 00010 1250572 27.44RAMSDELL, TOM

00010 1250614 54.88RAMSDELL, TOM

00010 1250628 56.80RAMSDELL, TOM

00010 1250628 8.68RAMSDELL, TOM

93341421 3/25/2014 50360 00010 1250390 50.00COX COMMUNICATIONS INC

00010 1250391 50.00COX COMMUNICATIONS INC

93341423 3/25/2014 50557 00010 1250393 18,648.00ARIZONA STATE HOSPITAL

00010 1250394 18,648.00ARIZONA STATE HOSPITAL

00010 1250395 12,654.00ARIZONA STATE HOSPITAL

93341424 3/25/2014 50649 00010 1250558 125.00AIT LABORATORIES

00010 1250559 180.00AIT LABORATORIES



93341425 3/25/2014 51297 00010 1250609 186.89DISTRICT MEDICAL GROUP

00010 1250609 1,156.86DISTRICT MEDICAL GROUP

00010 1250609 160.77DISTRICT MEDICAL GROUP

00010 1250609 55.78DISTRICT MEDICAL GROUP

93341427 3/25/2014 51440 00010 1250375 1,460.46SONORA QUEST LABORATORIES

93341428 3/25/2014 51457 00010 1250374 100.26PREMIER CARDIOVASCULAR CENTER, PLC

93341429 3/25/2014 51492 00010 1250519 146.07SONORA BEHAVIORAL HEALTH

00010 1250521 306.27SONORA BEHAVIORAL HEALTH

93341430 3/25/2014 51528 00010 1250607 1,848.09CASA GRANDE REGIONAL MEDICAL CENTER

00010 1250607 388.26CASA GRANDE REGIONAL MEDICAL CENTER

93341431 3/25/2014 52258 00010 1250357 225.00SOUTHERN ARIZONA CHILDRENS ADVOCACY CENT

00010 1250357 225.00SOUTHERN ARIZONA CHILDRENS ADVOCACY CENT





93341432 3/25/2014 52260 00010 1250743 1,068.00MERCURY DELIVERY SERVICE, LLC

93341434 3/25/2014 52475 00010 1250541 35.00WATCH SYSTEMS LLC

93341435 3/25/2014 52779 00010 1250522 1,150.00HERITAGE COOLIDGE FUNERAL HOME

00010 1250524 1,150.00HERITAGE COOLIDGE FUNERAL HOME

93341436 3/25/2014 52910 00010 1250608 12,830.59ROCKY MOUNTAIN HOLDING DBA LIFENET

93341437 3/25/2014 53009 00010 1250610 410.03HADI INTERNAL MEDICINE ASSOCIATES LLC

93341440 3/25/2014 53746 00010 1250483 447.36GUIJARRO, ELENA

00010 1250484 278.32GUIJARRO, ELENA

00010 1250485 260.40GUIJARRO, ELENA

00010 1250486 447.36GUIJARRO, ELENA

00010 1250487 260.40GUIJARRO, ELENA


Page - 5



93341442 3/25/2014 54154 00010 1250689 72.50EZEE TOWING & IMPOUND LLC

93341443 3/25/2014 54234 00010 1250602 729.01OBSTETRIX MEDICAL GROUP OF ARIZONA PC

93341445 3/25/2014 54400 00010 1250633 7.00US BANK

93341447 3/25/2014 55236 00010 1250601 1,528.40CORPORATE JOB BANK PERSONNEL SERVICES

00010 1250772 477.60CORPORATE JOB BANK PERSONNEL SERVICES

93341448 3/25/2014 55237 00010 1250715 116,183.25TRINITY SERVICES I, LLC

93341449 3/25/2014 55258 00010 1250792 60.00EZ MESSENGER

00010 1250793 60.00EZ MESSENGER

00010 1250794 55.00EZ MESSENGER

00010 1250795 60.00EZ MESSENGER

00010 1250796 60.00EZ MESSENGER

00010 1250797 60.00EZ MESSENGER

93341450 3/25/2014 55267 00010 1250376 262.08BORIK HOSPITALIST GROUP, INC

93341453 3/25/2014 55466 00010 1250780 479.40PERKINS COIE LLP

93341454 3/25/2014 55623 00010 1250365 30.00PRISTINE CLEANERS

00010 1250366 6.00PRISTINE CLEANERS




93341455 3/25/2014 55626 00010 1250530 900.00AT SEASONS END MORTUARY

93341456 3/25/2014 55713 00010 1250479 445.12GARCIA, MARIA

93341457 3/25/2014 55787 00010 1250406 550.00HEARD LAW FIRM

00010 1250417 650.00HEARD LAW FIRM

00010 1250418 650.00HEARD LAW FIRM

93341459 3/25/2014 55879 00010 1250787 72.83-NATIONAL COOPERATIVE LEASING

00010 1250716 728.26NATIONAL COOPERATIVE LEASING

93341460 3/25/2014 55892 00010 1250481 520.00RITTER LAW GROUP LLC

00010 1250482 520.00RITTER LAW GROUP LLC

93341461 3/25/2014 55960 00010 1250370 1,352.08FLORENCE HOSPITAL AT ANTHEM

00010 1250370 48.77FLORENCE HOSPITAL AT ANTHEM

00010 1250371 4,081.36FLORENCE HOSPITAL AT ANTHEM

00010 1250371 150.94FLORENCE HOSPITAL AT ANTHEM

93341464 3/25/2014 55966 00010 1250422 550.00LAW OFFICE OF MEGAN K WEAGANT, PLC

00010 1250423 550.00LAW OFFICE OF MEGAN K WEAGANT, PLC

00010 1250424 1,000.00LAW OFFICE OF MEGAN K WEAGANT, PLC

00010 1250425 650.00LAW OFFICE OF MEGAN K WEAGANT, PLC

93341465 3/25/2014 56091 00010 1250613 77.28CANCIO, GILBERT

93341466 3/25/2014 56092 00010 1250616 146.28WICKHAM, FRANCES

93341467 3/25/2014 56180 00010 1250714 8,000.00THE MERCER GROUP, INC

93341468 3/25/2014 65713 00010 1250336 444.00WIST OFFICE PRODUCTS CO

00010 1250336 36.85WIST OFFICE PRODUCTS CO

00010 1250337 1,094.80WIST OFFICE PRODUCTS CO








93341469 3/25/2014 75190 00010 1250709 8,200.00US POST OFFICE

93341406 3/25/2014 46781 00010 1250372 1,019.64MOUNTAIN VISTA MEDICAL CENTER

93341475 3/25/2014 100623 00010 1250612 107.52BRINKLEY, RICHARD D

93341477 3/25/2014 100976 00010 1250782 7,712.03HOLM WRIGHT HYDE & HAYS PLC

93341478 3/25/2014 101024 00010 1250454 1,000.00MERRITT LAW PLLC

93341481 3/25/2014 101073 00010 1250364 9,698.00BIAS CORPORATION


Page - 6



00010 1250364 26,484.00BIAS CORPORATION

00010 1250364 35,779.00BIAS CORPORATION

93341482 3/25/2014 101297 00010 1250405 650.00LARA LAW GROUP PLC

93341483 3/25/2014 101346 00010 1250713 11,710.00CARLA CARTER & ASSOCIATES INC

93341485 3/25/2014 101493 00010 1250570 35.73HAWTHORNE, MARK

00010 1250629 71.46HAWTHORNE, MARK

00010 1250629 15.89HAWTHORNE, MARK

93341486 3/25/2014 101506 00010 1250392 450.00HIGA, TRICIA

93341487 3/25/2014 101514 00010 1250595 361.60ANESTHESIA PROVIDERS OF ARIZONA, PC

93341488 3/25/2014 101552 00010 1250456 213.60DIOVANTI, YOVANNAH

00010 1250457 213.60DIOVANTI, YOVANNAH

00010 1250478 258.60DIOVANTI, YOVANNAH

93341489 3/25/2014 101565 00010 1250748 82.00ADC-HEALTH SERVICES

93341490 3/25/2014 101566 00010 1250747 50.00MAYFIELD, LEONARD

93341491 3/25/2014 101567 00010 1250750 6.00JP MORGAN CHASE BANK NA

93341492 3/25/2014 101568 00010 1250749 10.00JOHNSON, PEGGI

93341494 3/25/2014 101570 00010 1250753 85.12REYES, FRANK

00010 1250753 6.48REYES, FRANK

00010 1250756 212.80REYES, FRANK

93341496 3/25/2014 101572 00010 1250759 800.00SUSAN M. CRAWFORD, PLLC

00010 1250760 800.00SUSAN M. CRAWFORD, PLLC




93341497 3/25/2014 101573 00010 1250765 400.00ARIZONA'S CHILDREN ASSOCIATION

93341499 3/25/2014 101576 00010 1250785 5,200.00SULLIVAN, JAMES P.

93341500 3/25/2014 101577 00010 1250788 3,075.00PITT, STEVEN ERROL

93341503 3/25/2014 108780 00010 1250396 689.00HERNANDEZ, CAMILLE ATTORNEY

00010 1250407 500.00HERNANDEZ, CAMILLE ATTORNEY

00010 1250408 1,000.00HERNANDEZ, CAMILLE ATTORNEY


00010 1250410 650.00HERNANDEZ, CAMILLE ATTORNEY

93341509 3/25/2014 254429 00010 1250563 30.00WALCH, KALE G.

93341505 3/25/2014 143910 00010 1250441 115.00COOK, BENJAMIN L.

93341517 3/25/2014 506466 00010 1250589 84.00MAGILL, PATRICK L.

00010 1250589 156.50MAGILL, PATRICK L.

93341518 3/25/2014 506536 00010 1250389 80.64GALLAHER, WILLIAM L.

93341519 3/25/2014 506557 00010 1250436 27.00STAMPS, PATRICIA A.

93341515 3/25/2014 506283 00010 1250622 35.28IRVIN JR, DAVID E.

00010 1250622 12.98IRVIN JR, DAVID E.

93341521 3/25/2014 506944 00010 1250445 78.75GARCIA, BILLIE JO

93341524 3/25/2014 507799 00010 1250453 128.80PEARCE, MARLENE H.

93341525 3/25/2014 507809 00010 1250669 262.08VOYLES, MICHAEL L.

93341526 3/25/2014 507846 00010 1250593 107.52KUYKENDALL, MIKE G.

93341527 3/25/2014 507878 00010 1250668 176.14KNUPP, JAMES R.

93341529 3/25/2014 507966 00010 1250770 25.20DEJOLIE, MICA S.

93341543 3/25/2014 1646729 00010 1250565 90.16GRANILLO, THOMAS D.

00010 1250565 97.50GRANILLO, THOMAS D.

93341544 3/25/2014 1646763 00010 1250625 13.44DILLARD, CHRISTINE M.

93341534 3/25/2014 983505 00010 1250442 186.00NELSON, TODD R.

93341535 3/25/2014 1134830 00010 1250460 447.44CASTILLO, KATRINA F.

93341536 3/25/2014 1212269 00010 1250458 27.59RAYMOND, CRAIG A.

93341537 3/25/2014 1475047 00010 1250387 26.88DUCHENE, RUBY A.

00010 1250388 62.94DUCHENE, RUBY A.

93341538 3/25/2014 1542042 00010 1250591 54.32PICKARD, DENNIS M.


Page - 7



00010 1250591 97.50PICKARD, DENNIS M.

93341539 3/25/2014 1599693 00010 1250586 26.88RAMIREZ, JOHNNY J.

00010 1250594 67.20RAMIREZ, JOHNNY J.

93341632 3/27/2014 10945 00010 1250873 21.00SHRED-IT

00010 1250884 21.64SHRED-IT

00010 1250948 21.00SHRED-IT

93341633 3/27/2014 13768 00010 1251096 40.00SUPERGLASS WINDSHIELD CG

00010 1251114 40.00SUPERGLASS WINDSHIELD CG










93341641 3/27/2014 20148 00010 1250899 45.97AZ WATER CO

00010 1250900 61.08AZ WATER CO

00010 1250902 27.99AZ WATER CO

00010 1250903 45.01AZ WATER CO

00010 1250904 19.55AZ WATER CO

00010 1250905 159.11AZ WATER CO

00010 1250906 29.51AZ WATER CO

93341643 3/27/2014 20314 00010 1250961 1,886.66BOB BARKER CO

93341644 3/27/2014 21355 00010 1251141 94.88GARRETT MOTORS

00010 1251142 94.88GARRETT MOTORS

93341634 3/27/2014 16475 00010 1250876 250.00OLSON, DOUGLAS H

93341635 3/27/2014 18809 00010 1250824 650.00COOPER & RUETER, LLP

93341636 3/27/2014 19086 00010 1250828 1,000.00HAMILTON, LYNN T ATTORNEY

00010 1250829 650.00HAMILTON, LYNN T ATTORNEY


93341637 3/27/2014 19107 00010 1250825 1,000.00SCHAUS, JOHN G ATTORNEY



93341638 3/27/2014 19764 00010 1250802 61.24AMERICAN PAYROLL ASSOC - APA

93341639 3/27/2014 19864 00010 1250911 351.80AZ PUBLIC SERVICE APS

00010 1250912 226.56AZ PUBLIC SERVICE APS

93341531 3/25/2014 659370 00010 1250658 141.96CASHMAN III., WAYNE E.

93341532 3/25/2014 719880 00010 1250451 27.00FRAZIER, MARIE L.

93341541 3/25/2014 1646656 00010 1250386 26.88McELROY, TRACY L.

93341664 3/27/2014 36901 00010 1251159 69.07BANK OF AMERICA

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00010 1251159 914.77BANK OF AMERICA

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00010 1251159 74.80BANK OF AMERICA

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00010 1251159 168.31BANK OF AMERICA

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00010 1251159 168.31BANK OF AMERICA

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00010 1251159 27.05BANK OF AMERICA

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00010 1251159 7.12BANK OF AMERICA

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00010 1251159 296.10-BANK OF AMERICA

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00010 1251159 22.27-BANK OF AMERICA

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00010 1251159 895.28BANK OF AMERICA

00010 1251159 65.99BANK OF AMERICA

00010 1251159 94.18BANK OF AMERICA

00010 1251159 352.73BANK OF AMERICA

00010 1251159 447.64BANK OF AMERICA

00010 1251159 32.74BANK OF AMERICA

00010 1251159 19.48BANK OF AMERICA

00010 1251159 5.60BANK OF AMERICA

00010 1251159 62.55BANK OF AMERICA

00010 1251159 31.47BANK OF AMERICA

00010 1251159 30.44BANK OF AMERICA

00010 1251159 42.18BANK OF AMERICA

00010 1251159 70.33BANK OF AMERICA

00010 1251159 586.00BANK OF AMERICA

00010 1251159 212.83BANK OF AMERICA

00010 1251159 351.37BANK OF AMERICA

00010 1251159 103.03BANK OF AMERICA

00010 1251159 62.55BANK OF AMERICA

00010 1251159 501.88BANK OF AMERICA

00010 1251159 139.35BANK OF AMERICA

00010 1251159 182.00BANK OF AMERICA

00010 1251159 1,520.40BANK OF AMERICA

00010 1251159 95.81BANK OF AMERICA

00010 1251159 86.48BANK OF AMERICA


Page - 10



00010 1251159 169.90BANK OF AMERICA

00010 1251159 104.08BANK OF AMERICA

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00010 1251159 150.11BANK OF AMERICA

00010 1251159 1,061.18BANK OF AMERICA

00010 1251159 6.34BANK OF AMERICA

00010 1251159 5.65BANK OF AMERICA

00010 1251159 210.83BANK OF AMERICA

00010 1251159 271.14BANK OF AMERICA

00010 1251159 477.10BANK OF AMERICA

00010 1251159 196.89BANK OF AMERICA

00010 1251159 502.79BANK OF AMERICA

00010 1251159 30.00BANK OF AMERICA

00010 1251159 900.41BANK OF AMERICA

00010 1251159 141.82BANK OF AMERICA

00010 1251159 230.76BANK OF AMERICA

00010 1251159 74.73BANK OF AMERICA

00010 1251159 211.15BANK OF AMERICA

00010 1251159 85.16BANK OF AMERICA

00010 1251159 1,497.68BANK OF AMERICA

00010 1251159 199.76BANK OF AMERICA

00010 1251159 347.52BANK OF AMERICA

00010 1251159 29.71BANK OF AMERICA

00010 1251159 225.88BANK OF AMERICA

00010 1251159 131.13BANK OF AMERICA

00010 1251159 1,113.67BANK OF AMERICA

00010 1251159 197.40BANK OF AMERICA

00010 1251159 1,030.93BANK OF AMERICA

00010 1251159 953.80BANK OF AMERICA

00010 1251159 145.78BANK OF AMERICA

00010 1251159 248.92BANK OF AMERICA

00010 1251159 1,747.64BANK OF AMERICA

00010 1251159 307.22BANK OF AMERICA

00010 1251159 3.24BANK OF AMERICA

00010 1251159 35.43BANK OF AMERICA

00010 1251159 6.99BANK OF AMERICA

00010 1251159 112.81BANK OF AMERICA

00010 1251159 13.29BANK OF AMERICA

00010 1251159 30.86BANK OF AMERICA

00010 1251159 41.22BANK OF AMERICA

00010 1251159 53.04BANK OF AMERICA

00010 1251159 46.23BANK OF AMERICA

00010 1251159 61.94BANK OF AMERICA

00010 1251159 536.84BANK OF AMERICA

00010 1251159 102.47BANK OF AMERICA

00010 1251159 48.75BANK OF AMERICA

00010 1251159 337.55BANK OF AMERICA

00010 1251159 20.47BANK OF AMERICA

00010 1251159 80.42BANK OF AMERICA

00010 1251159 125.08BANK OF AMERICA

00010 1251159 49.00BANK OF AMERICA

00010 1251159 10.00BANK OF AMERICA

00010 1251159 74.81BANK OF AMERICA

00010 1251159 20.00BANK OF AMERICA

00010 1251159 232.00BANK OF AMERICA


Page - 11



00010 1251159 211.35BANK OF AMERICA

00010 1251159 3,630.15BANK OF AMERICA

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00010 1251159 57.87BANK OF AMERICA

00010 1251159 286.69BANK OF AMERICA

00010 1251159 81.96BANK OF AMERICA

00010 1251159 732.59BANK OF AMERICA

00010 1251159 965.52BANK OF AMERICA

00010 1251159 185.33BANK OF AMERICA

00010 1251159 193.83BANK OF AMERICA

00010 1251159 413.46BANK OF AMERICA

00010 1251159 304.03BANK OF AMERICA

00010 1251159 185.72BANK OF AMERICA

00010 1251159 474.52BANK OF AMERICA

00010 1251159 3.00BANK OF AMERICA

00010 1251159 173.33-BANK OF AMERICA

00010 1251159 831.38BANK OF AMERICA

00010 1251159 814.73BANK OF AMERICA

00010 1251159 65.55BANK OF AMERICA

00010 1251159 20.00BANK OF AMERICA

00010 1251159 133.23BANK OF AMERICA

00010 1251159 1,610.05BANK OF AMERICA

00010 1251159 860.77BANK OF AMERICA

00010 1251159 121.53BANK OF AMERICA

00010 1251159 188.93BANK OF AMERICA

00010 1251159 14.94BANK OF AMERICA

00010 1251159 1,336.34BANK OF AMERICA

00010 1251159 372.79BANK OF AMERICA

00010 1251159 2,029.07BANK OF AMERICA

00010 1251159 40.44BANK OF AMERICA

00010 1251159 768.10BANK OF AMERICA

00010 1251159 5.42BANK OF AMERICA

00010 1251159 13.53BANK OF AMERICA

00010 1251159 796.29BANK OF AMERICA

00010 1251159 118.54BANK OF AMERICA

00010 1251159 55.39BANK OF AMERICA

00010 1251159 131.44BANK OF AMERICA

00010 1251159 454.45BANK OF AMERICA

00010 1251159 409.63BANK OF AMERICA

00010 1251159 291.08BANK OF AMERICA

00010 1251159 400.09BANK OF AMERICA

00010 1251159 1,997.37BANK OF AMERICA

00010 1251159 577.95BANK OF AMERICA

00010 1251159 99.00BANK OF AMERICA

00010 1251159 152.41BANK OF AMERICA

00010 1251159 21.79BANK OF AMERICA

00010 1251159 5.56BANK OF AMERICA

00010 1251159 110.21BANK OF AMERICA

00010 1251159 187.18BANK OF AMERICA

00010 1251159 376.16BANK OF AMERICA

00010 1251159 24.84BANK OF AMERICA

00010 1251159 614.89BANK OF AMERICA

00010 1251159 42.99BANK OF AMERICA

00010 1251159 23.46BANK OF AMERICA

00010 1251159 174.35BANK OF AMERICA


Page - 12



00010 1251159 1,362.76BANK OF AMERICA

00010 1251159 14.23BANK OF AMERICA

00010 1251159 579.90BANK OF AMERICA

00010 1251159 234.39BANK OF AMERICA

00010 1251159 257.29BANK OF AMERICA

00010 1251159 611.40BANK OF AMERICA

00010 1251159 532.07BANK OF AMERICA

00010 1251159 110.60BANK OF AMERICA

00010 1251159 69.83BANK OF AMERICA

00010 1251159 42.13BANK OF AMERICA

00010 1251159 76.62BANK OF AMERICA

00010 1251159 59.30BANK OF AMERICA

00010 1251159 6.11BANK OF AMERICA

00010 1251159 46.18BANK OF AMERICA

00010 1251159 85.00BANK OF AMERICA

00010 1251159 227.30BANK OF AMERICA

00010 1251159 447.43BANK OF AMERICA

00010 1251159 54.19BANK OF AMERICA

00010 1251159 13.64BANK OF AMERICA

00010 1251159 98.47BANK OF AMERICA

00010 1251159 107.57BANK OF AMERICA

00010 1251159 191.79BANK OF AMERICA

00010 1251159 40.16BANK OF AMERICA

00010 1251159 166.65BANK OF AMERICA

00010 1251159 208.60BANK OF AMERICA

00010 1251159 164.60BANK OF AMERICA

00010 1251159 1,119.98BANK OF AMERICA

00010 1251159 2.17-BANK OF AMERICA

00010 1251159 439.43BANK OF AMERICA

00010 1251159 616.62BANK OF AMERICA

00010 1251159 25.47BANK OF AMERICA

00010 1251159 216.01BANK OF AMERICA

00010 1251159 175.57BANK OF AMERICA

00010 1251159 132.64BANK OF AMERICA

00010 1251159 148.00BANK OF AMERICA

00010 1251159 239.00BANK OF AMERICA

00010 1251159 215.05BANK OF AMERICA

00010 1251159 312.27BANK OF AMERICA

00010 1251159 22.08BANK OF AMERICA

00010 1251159 133.05BANK OF AMERICA

00010 1251159 92.61BANK OF AMERICA

00010 1251159 129.00BANK OF AMERICA

00010 1251159 45.59BANK OF AMERICA

00010 1251159 608.19BANK OF AMERICA

00010 1251159 166.62BANK OF AMERICA

00010 1251159 65.60BANK OF AMERICA

00010 1251159 551.93BANK OF AMERICA

00010 1251159 28.55BANK OF AMERICA

00010 1251159 227.50BANK OF AMERICA

00010 1251159 137.84BANK OF AMERICA

00010 1251159 272.13BANK OF AMERICA

00010 1251159 174.45BANK OF AMERICA

00010 1251159 56.79BANK OF AMERICA

00010 1251159 2,296.56BANK OF AMERICA

00010 1251159 753.54BANK OF AMERICA


Page - 13



00010 1251159 1,237.50BANK OF AMERICA

00010 1251159 300.58BANK OF AMERICA

00010 1251159 76.89BANK OF AMERICA

00010 1251159 1,720.02BANK OF AMERICA

00010 1251159 1,343.75BANK OF AMERICA

00010 1251159 6,354.23BANK OF AMERICA

00010 1251159 2,499.30BANK OF AMERICA

00010 1251159 2,208.75BANK OF AMERICA

00010 1251159 29.52BANK OF AMERICA

00010 1251159 2,363.46BANK OF AMERICA

00010 1251159 36.02BANK OF AMERICA

00010 1251159 473.65BANK OF AMERICA

00010 1251159 480.31BANK OF AMERICA

00010 1251159 19.34BANK OF AMERICA

00010 1251159 146.33BANK OF AMERICA

00010 1251159 585.00BANK OF AMERICA

00010 1251159 12.21BANK OF AMERICA

00010 1251159 200.00BANK OF AMERICA

00010 1251159 345.34BANK OF AMERICA

00010 1251159 2,126.20BANK OF AMERICA

00010 1251159 28.00BANK OF AMERICA

00010 1251159 2,267.50BANK OF AMERICA

00010 1251159 22.91BANK OF AMERICA

00010 1251159 244.65BANK OF AMERICA

00010 1251159 5.00BANK OF AMERICA

00010 1251159 30,365.62BANK OF AMERICA

00010 1251159 1,173.06BANK OF AMERICA

00010 1251159 2,546.05BANK OF AMERICA

00010 1251159 22.91BANK OF AMERICA

00010 1251159 22,102.55BANK OF AMERICA

00010 1251159 1,676.19BANK OF AMERICA

00010 1251159 163.60BANK OF AMERICA

00010 1251159 12.00BANK OF AMERICA

00010 1251159 518.87BANK OF AMERICA

00010 1251159 1,089.41BANK OF AMERICA

00010 1251159 55.25BANK OF AMERICA

00010 1251159 75.13BANK OF AMERICA

00010 1251159 314.27BANK OF AMERICA

00010 1251159 985.38BANK OF AMERICA

00010 1251159 121.41BANK OF AMERICA

00010 1251159 232.84BANK OF AMERICA

00010 1251159 23.82BANK OF AMERICA

00010 1251159 132.95BANK OF AMERICA

93341652 3/27/2014 23726 00010 1251139 127.59MANATEE TIRES

93341653 3/27/2014 24001 00010 1250880 319.44WAXIE SANITARY SUPPLY

00010 1250880 77.57WAXIE SANITARY SUPPLY




00010 1250880 2,190.00WAXIE SANITARY SUPPLY





00010 1250880 204.89-WAXIE SANITARY SUPPLY


Page - 14

















93341654 3/27/2014 27566 00010 1250924 19.50BROWN, ELLIE M.

93341648 3/27/2014 22950 00010 1251156 245.21PURCELL WESTERN STATES TIRE/CG

93341649 3/27/2014 23175 00010 1250865 121.53SAFETY KLEEN CORP



93341657 3/27/2014 31175 00010 1250860 751.81REPUBLIC SERVICES

93341658 3/27/2014 32762 00010 1250892 2,025.00FLORENCE CLINIC

00010 1250892 675.00FLORENCE CLINIC

00010 1250892 3,150.00FLORENCE CLINIC

00010 1250892 1,050.00FLORENCE CLINIC

00010 1250892 750.00FLORENCE CLINIC

93341662 3/27/2014 35583 00010 1251112 195.00WINDOW TINTING BY ROSIE

93341670 3/27/2014 36980 00010 1250893 1,145.52AHCCCS

93341671 3/27/2014 37295 00010 1250837 1,000.00GRATZ, KATHLEEN ATTORNEY





00010 1250848 741.00FULLER, DELANA JACOBS








93341673 3/27/2014 39563 00010 1250947 275.44SUN DEVIL FIRE EQUIPMENT, INC

93341675 3/27/2014 39790 00010 1251098 715.77BROWN & ASSOCIATES

00010 1251099 774.27BROWN & ASSOCIATES







93341679 3/27/2014 42731 00010 1250879 699.98COMPLETE AVIATION FUEL SYSTEMS

93341680 3/27/2014 43275 00010 1251168 7,229.02BARCLAY HOLDINGS XXXIV, LLC

93341684 3/27/2014 44734 00010 1250862 1,168.88GOVCONNECTION

00010 1250862 101.68GOVCONNECTION


93341686 3/27/2014 45229 00010 1251158 75.00HUGHES TOWING & ROAD SERVICE


Page - 15



93341687 3/27/2014 45423 00010 1226659 4,211.46-PROFORCE LAW ENFORCEMENT

00010 1226660 212.49-PROFORCE LAW ENFORCEMENT

00010 1250931 8,909.67PROFORCE LAW ENFORCEMENT

00010 1251160 212.49PROFORCE LAW ENFORCEMENT

93341688 3/27/2014 45871 00010 1250960 112.00ARIZONA BAKERY SALES & SERVICE

93341689 3/27/2014 45883 00010 1250962 190.80CHARM-TEX

93341690 3/27/2014 45889 00010 1250831 1,000.00SEVERSON, NICOLE L LAW OFFICE


00010 1250833 1,000.00SEVERSON, NICOLE L LAW OFFICE

93341691 3/27/2014 46208 00010 1250877 394.94PORTIONPAC CHEMICAL CORP

00010 1250877 732.06PORTIONPAC CHEMICAL CORP

00010 1250877 25.00PORTIONPAC CHEMICAL CORP

93341692 3/27/2014 46268 00010 1250887 411.05NEXTRAQ

93341694 3/27/2014 47132 00010 1250841 1,612.00DIXON, JESSICA

00010 1250842 350.00DIXON, JESSICA

00010 1250843 350.00DIXON, JESSICA

00010 1250844 350.00DIXON, JESSICA

00010 1250845 650.00DIXON, JESSICA

93341695 3/27/2014 47514 00010 1250950 2,805.00PINNACLE TECHNOLOGIES

00010 1250950 122.31PINNACLE TECHNOLOGIES

93341696 3/27/2014 48210 00010 1250874 43,743.07CENTIMARK CORPORATION

00010 1250875 6,364.87CENTIMARK CORPORATION

93341705 3/27/2014 55236 00010 1251108 318.40CORPORATE JOB BANK PERSONNEL SERVICES

93341706 3/27/2014 55696 00010 1250808 350.00WALLACE, VOLKMER & WEAGANT, PLLC

00010 1250809 500.00WALLACE, VOLKMER & WEAGANT, PLLC


00010 1250811 1,000.00WALLACE, VOLKMER & WEAGANT, PLLC





93341707 3/27/2014 55892 00010 1250822 650.00-RITTER LAW GROUP LLC







93341708 3/27/2014 84261 00010 1251155 38.70UNIFIRST CORP

93341699 3/27/2014 50537 00010 1250891 349.91FASTMED URGENT CARE

00010 1250891 249.12FASTMED URGENT CARE


93341701 3/27/2014 52458 00010 1250901 829.25ELECTRICAL DISTRICT NO. 3

93341709 3/27/2014 100111 00010 1250834 650.00PEARSON-BERGEVIN, LINDA ASHLEY

00010 1250835 650.00PEARSON-BERGEVIN, LINDA ASHLEY

00010 1250836 1,000.00PEARSON-BERGEVIN, LINDA ASHLEY

93341703 3/27/2014 54152 00010 1250872 245.23SAN TAN VALLEY TOWING LLC

93341712 3/27/2014 100464 00010 1251107 150.00ADAMS & CLARK PC

93341713 3/27/2014 100620 00010 1250955 43.21SKAGGS EAST VALLEY UNIFORMS

93341714 3/27/2014 100763 00010 1251106 150.00MARSHALL BEST SECURITY OF ARIZONA

00010 1251106 13.05MARSHALL BEST SECURITY OF ARIZONA

93341718 3/27/2014 101024 00010 1250839 650.00MERRITT LAW PLLC

00010 1250840 650.00MERRITT LAW PLLC

93341720 3/27/2014 101362 00010 1251140 762.15TSI INCORPORATED

93341722 3/27/2014 101500 00010 1250885 1,649.03SERVICEMASTER 1ST CHOICE


Page - 16



93341723 3/27/2014 101563 00010 1251109 405.45COASH & COASH, INC.

93341724 3/27/2014 101580 00010 1250889 75.00AMERICAN BRD FOR OCCPNL HLTH NURSES, INC

00010 1250889 75.00AMERICAN BRD FOR OCCPNL HLTH NURSES, INC

93341726 3/27/2014 101582 00010 1251169 377.05HEALTHTECH SERVICES AND CONSULTING INC

93341733 3/27/2014 507800 00010 1250918 56.50WINTORY, RICHARD M.

93341734 3/27/2014 507804 00010 1250929 19.50HILLGRUBER, JANINA N.

93341735 3/27/2014 507806 00010 1250919 56.50DEBELLIS, ANN B.

93341736 3/27/2014 507809 00010 1250806 248.50VOYLES, MICHAEL L.

00010 1250916 111.25VOYLES, MICHAEL L.

93341737 3/27/2014 507815 00010 1250920 56.50KELLER, CHRISTOPHER C.

93341738 3/27/2014 507816 00010 1250805 106.50FUJIMOTO, DWIGHT K.

00010 1250917 111.25FUJIMOTO, DWIGHT K.

93341739 3/27/2014 507832 00010 1250928 19.50WARD, CHRISTOPHE A.

93341740 3/27/2014 507838 00010 1250927 19.50HECKLER, DEBORAH S.

93341741 3/27/2014 507860 00010 1250923 19.50STEVENS, JOHN R.

93341742 3/27/2014 507865 00010 1250921 19.50JENSVOLD, SHAWN A.

93341743 3/27/2014 507878 00010 1250913 111.25KNUPP, JAMES R.

93341744 3/27/2014 507953 00010 1250915 111.25MILLER, DEBORRAH E.

93341745 3/27/2014 507970 00010 1250801 133.50CHAPMAN, PATRICK E.

93341746 3/27/2014 695917 00010 1250896 54.28LOPEZ, JACQUELINE L.

93341730 3/27/2014 264699 00010 1250800 221.76TEBAQUI-SOTO, LAURA

00010 1250898 135.52TEBAQUI-SOTO, LAURA

00010 1250926 19.50TEBAQUI-SOTO, LAURA

93341750 3/27/2014 1358838 00010 1250914 111.25WILLIAMS, MARIA G.

93341751 3/27/2014 1427860 00010 1250897 288.15PADILLA III., HERBERT A.

93341752 3/27/2014 1530273 00010 1250922 19.50LONG, MATTHEW S.

93341754 3/27/2014 1573756 00010 1250925 19.50SMITH SR., GERALD L.

93341755 3/31/2014 25426 00010 1250858 15.64WELLS FARGO BANK

00010 1250859 3.66WELLS FARGO BANK

93341762 4/1/2014 13717 00010 1251280 23.00FLEMING ATTORNEY SERVICES

00010 1251281 71.60FLEMING ATTORNEY SERVICES









93341763 4/1/2014 18809 00010 1251267 800.00COOPER & RUETER, LLP

00010 1251268 800.00COOPER & RUETER, LLP

00010 1251269 7,500.00COOPER & RUETER, LLP




00010 1251273 1,000.00COOPER & RUETER, LLP





93341764 4/1/2014 19001 00010 1251265 2,195.00BRUNE, MICHAEL J ATTORNEY

93341765 4/1/2014 19086 00010 1251218 650.00HAMILTON, LYNN T ATTORNEY





Page - 17



93341766 4/1/2014 19645 00010 1251309 50.00AGAINST ABUSE, INC

93341756 3/31/2014 25427 00010 1250856 3.41WELLS FARGO BANK

93341748 3/27/2014 826343 00010 1250799 631.84GOMEZ, VERONICA H.

93341768 4/1/2014 19851 00010 1251252 34,290.74AZ COUNTIES INSURANCE POOL

00010 1251252 1,165.75AZ COUNTIES INSURANCE POOL

93341769 4/1/2014 19864 00010 1251427 4,675.93AZ PUBLIC SERVICE APS

93341770 4/1/2014 19979 00010 1251254 500.00AZ ASSOC FOR ECONOMIC DEVELOPMENT

93341782 4/1/2014 21268 00010 1251378 7.78FLORENCE TRUE VALUE HARDWARE

00010 1251482 3.25FLORENCE TRUE VALUE HARDWARE

93341783 4/1/2014 21287 00010 1251278 300.00FORENSIC ALCOHOL SCIENCE & TECHNOLOGY

00010 1251279 300.00FORENSIC ALCOHOL SCIENCE & TECHNOLOGY

93341784 4/1/2014 21355 00010 1251363 82.71GARRETT MOTORS

93341785 4/1/2014 21820 00010 1251401 76.35JR MARKSON SECURITY SYSTEMS

00010 1251403 94.71JR MARKSON SECURITY SYSTEMS











93341786 4/1/2014 21822 00010 1251301 997.92JJ KELLER & ASSOC

93341772 4/1/2014 20135 00010 1251415 226,300.00AZ STATE TREASURER-AHCCCS

93341773 4/1/2014 20148 00010 1251428 48.28AZ WATER CO

00010 1251429 245.90AZ WATER CO

00010 1251430 99.72AZ WATER CO

00010 1251432 74.56AZ WATER CO

93341760 4/1/2014 11172 00010 1251230 1,150.00J WARREN FUNERAL SERVICES

93341775 4/1/2014 20314 00010 1251399 3,044.81BOB BARKER CO

93341797 4/1/2014 23866 00010 1251174 20.33UNITED PARCEL SERVICE

93341798 4/1/2014 24001 00010 1251349 35.60WAXIE SANITARY SUPPLY

















93341799 4/1/2014 25207 00010 1251249 142.50MBI OCCUPATIONAL HEALTH

93341800 4/1/2014 25425 00010 1251462 210.00GFOA - GOV FINANCE OFFICERS ASSOC

00010 1251463 210.00GFOA - GOV FINANCE OFFICERS ASSOC




Page - 18



93341789 4/1/2014 22363 00010 1251383 46.82MISSION UNIFORM SERVICE

93341790 4/1/2014 22627 00010 1251374 75.00ORACLE COMMUNITY/SENIOR CENTER

93341791 4/1/2014 22815 00010 1251250 328.00PINAL COUNTY PUBLIC HEALTH

93341792 4/1/2014 22860 00010 1251414 357.24PITNEY BOWES-SUPPLIES,SERVICE & RENTALS

00010 1251466 500.00PITNEY BOWES-SUPPLIES,SERVICE & RENTALS

93341793 4/1/2014 23189 00010 1251426 285.91SALT RIVER PROJECT - SRP

93341794 4/1/2014 23204 00010 1251369 10,297.00SAN DIEGO POLICE EQUIPMENT

00010 1251370 14,736.00SAN DIEGO POLICE EQUIPMENT

93341795 4/1/2014 23206 00010 1251362 49.02ORACLE FORD MERCURY INC

93341804 4/1/2014 26330 00010 1251314 49.84ABLAN, JENNY L.

93341805 4/1/2014 27583 00010 1251322 239.12JORDAN, STEPHANIE A.

93341812 4/1/2014 34274 00010 1251478 161.96HEWLETT PACKARD



93341813 4/1/2014 34291 00010 1251338 327.73WEST GROUP

93341814 4/1/2014 34353 00010 1251354 507.52ADECCO EMPLOYMENT SERVICES

93341815 4/1/2014 34419 00010 1251400 1,221.00THOMSON REUTERS - WEST

93341816 4/1/2014 36061 00010 1251388 972.05INSIGHT PUBLIC SECTOR (WAS COMARK)

00010 1251388 80.68INSIGHT PUBLIC SECTOR (WAS COMARK)

00010 1251389 13,817.55INSIGHT PUBLIC SECTOR (WAS COMARK)





















93341807 4/1/2014 30997 00010 1251510 103.00WASTE MANAGEMENT

00010 1251516 16.96WASTE MANAGEMENT


93341808 4/1/2014 32391 00010 1251257 9.00AZ SUPREME COURT/DEBT SETOFF

93341809 4/1/2014 32525 00010 1251200 500.00KARMAN FIRM (THE)

00010 1251201 650.00KARMAN FIRM (THE)

00010 1251202 650.00KARMAN FIRM (THE)

00010 1251203 650.00KARMAN FIRM (THE)

00010 1251204 650.00KARMAN FIRM (THE)

00010 1251205 550.00KARMAN FIRM (THE)

93341810 4/1/2014 33277 00010 1251318 146.00DISH NETWORK

93341819 4/1/2014 37272 00010 1251342 145.00SHARP ELECTRONICS CORPORATION

00010 1251343 612.00SHARP ELECTRONICS CORPORATION




Page - 19

















93341822 4/1/2014 38291 00010 1251496 88.95CONTACT ONE

93341824 4/1/2014 39050 00010 1251325 250.00THOMAS M LARSON LAW OFFICES

93341828 4/1/2014 39563 00010 1251453 465.00SUN DEVIL FIRE EQUIPMENT, INC

93341830 4/1/2014 39760 00010 1251179 259.28VAISHVILLE, DENISE

00010 1251180 199.64VAISHVILLE, DENISE










93341831 4/1/2014 39790 00010 1251361 642.65BROWN & ASSOCIATES

93341833 4/1/2014 41748 00010 1251176 25.00DELONG, GEORGE M. PHD

00010 1251177 533.00DELONG, GEORGE M. PHD

00010 1251178 532.00DELONG, GEORGE M. PHD

93341834 4/1/2014 41844 00010 1251260 250.00ALEXANDER, MORGAN P

00010 1251261 250.00ALEXANDER, MORGAN P



93341835 4/1/2014 42377 00010 1251266 525.00CAID, JILL

93341836 4/1/2014 42565 00010 1251214 650.00TALKINGTON LAW OFFICES

00010 1251215 650.00TALKINGTON LAW OFFICES

93341838 4/1/2014 43099 00010 1251242 98.00TRI-CITY EXPRESS CARE

00010 1251243 98.00TRI-CITY EXPRESS CARE





93341839 4/1/2014 43448 00010 1251258 350.00HARRIS, ANNE E PHD

93341843 4/1/2014 44079 00010 1251367 264.09AMERICAN MESSAGING

00010 1251367 117.81AMERICAN MESSAGING





93341845 4/1/2014 44734 00010 1251353 4,795.45GOVCONNECTION

00010 1251353 537.90GOVCONNECTION

00010 1251353 464.00GOVCONNECTION


Page - 20



00010 1251526 92.94GOVCONNECTION

93341846 4/1/2014 44765 00010 1251493 138.38DESERT STORAGE

00010 1251494 138.38DESERT STORAGE



93341849 4/1/2014 45276 00010 1251352 4,096.60DH PACE DOOR SERVICES

00010 1251357 2,181.88DH PACE DOOR SERVICES

93341850 4/1/2014 45885 00010 1251451 125.00TEL TECH NETWORKS INC

00010 1251451 5.50TEL TECH NETWORKS INC










00010 1251451 1,100.00TEL TECH NETWORKS INC


93341851 4/1/2014 46268 00010 1251469 555.30NEXTRAQ

93341852 4/1/2014 46347 00010 1251398 400.06ANDREW'S REFRIGERATION, INC

93341854 4/1/2014 46640 00010 1251474 186.77IRON MOUNTAIN

00010 1251475 186.93IRON MOUNTAIN

93341855 4/1/2014 46944 00010 1251456 144.41EMF-EDUCATIONAL MEDIA FOUNDATION

93341856 4/1/2014 47132 00010 1251275 2,489.50DIXON, JESSICA

00010 1251276 1,000.00DIXON, JESSICA

93341859 4/1/2014 47556 00010 1251446 490.00TRUEPOINT SOLUTIONS

93341860 4/1/2014 47820 00010 1251194 261.60HOWARD, JOYCE

00010 1251195 411.60HOWARD, JOYCE

93341861 4/1/2014 47887 00010 1251213 650.00BLANTON LAW FIRM PLLC

93341862 4/1/2014 48829 00010 1251375 1,920.36STERLING INFOSYSTEMS, INC

93341959 4/1/2014 1646729 00010 1251517 35.84GRANILLO, THOMAS D.

93341960 4/1/2014 1646750 00010 1251437 274.50FINDLEY, ANDREA L.

93341961 4/2/2014 25429 00010 1252475 1,810,413.71WELLS FARGO BANK

00010 1252475 848.90WELLS FARGO BANK

00010 1252475 9,015.97WELLS FARGO BANK

00010 1252475 3,381.11WELLS FARGO BANK

00010 1252475 5,260.75WELLS FARGO BANK

00010 1252475 1,468.98WELLS FARGO BANK

00010 1252475 2,841.88WELLS FARGO BANK

00010 1252475 514.45WELLS FARGO BANK

00010 1252475 3,746.88WELLS FARGO BANK

00010 1252475 9,217.69WELLS FARGO BANK

00010 1252475 36,959.73WELLS FARGO BANK

00010 1252475 4,462.63WELLS FARGO BANK

00010 1252475 9,838.35WELLS FARGO BANK

00010 1252475 2,260.31WELLS FARGO BANK

00010 1252475 7,896.64WELLS FARGO BANK

00010 1252475 1,912.35WELLS FARGO BANK

00010 1252475 166,929.30WELLS FARGO BANK

00010 1252475 7,130.23WELLS FARGO BANK

00010 1252475 11,464.20WELLS FARGO BANK

00010 1252475 18,841.46WELLS FARGO BANK

00010 1252475 34,158.52WELLS FARGO BANK


Page - 21



00010 1252475 20,896.07WELLS FARGO BANK

00010 1252475 858.42WELLS FARGO BANK

00010 1252475 1,999.18WELLS FARGO BANK

00010 1252475 521.93WELLS FARGO BANK

00010 1252475 19,513.11WELLS FARGO BANK

00010 1252475 2,575.53WELLS FARGO BANK

00010 1252475 1,107.15WELLS FARGO BANK

00010 1252475 6,801.82WELLS FARGO BANK

00010 1252475 814.78WELLS FARGO BANK

00010 1252475 2,035.37WELLS FARGO BANK

00010 1252475 8,290.33WELLS FARGO BANK

00010 1252475 6,309.40WELLS FARGO BANK

00010 1252475 1,623.26WELLS FARGO BANK

00010 1252475 5,582.25WELLS FARGO BANK


00010 1252475 2,788.79WELLS FARGO BANK

00010 1252475 1,018.79WELLS FARGO BANK

00010 1252475 1,661.38WELLS FARGO BANK

00010 1252475 2,165.67WELLS FARGO BANK

00010 1252475 1,417.35WELLS FARGO BANK

00010 1252475 1,538.55WELLS FARGO BANK

00010 1252475 3,564.38WELLS FARGO BANK

00010 1252475 2,292.33WELLS FARGO BANK

00010 1252475 3,017.17WELLS FARGO BANK

00010 1252475 878.14WELLS FARGO BANK

00010 1252475 1,515.72WELLS FARGO BANK

00010 1252475 6,374.62WELLS FARGO BANK

00010 1252475 3,285.46WELLS FARGO BANK

00010 1252475 2,034.64WELLS FARGO BANK

00010 1252475 535.98WELLS FARGO BANK

00010 1252475 54,383.01WELLS FARGO BANK

00010 1252475 3,018.25WELLS FARGO BANK

00010 1252475 2,317.40WELLS FARGO BANK

00010 1252475 1,844.72WELLS FARGO BANK

93341962 4/2/2014 20134 00010 1251597 186,480.12AZ STATE RETIREMENT

00010 1251645 3,959.83AZ STATE RETIREMENT




93341865 4/1/2014 50295 00010 1251190 421.68GRIFFIN, JUDITH

00010 1251191 210.84GRIFFIN, JUDITH

00010 1251192 210.84GRIFFIN, JUDITH

00010 1251193 421.68GRIFFIN, JUDITH

93341866 4/1/2014 51466 00010 1251382 3,426.00APACHE REMODELING

93341867 4/1/2014 51528 00010 1251248 105.00CASA GRANDE REGIONAL MEDICAL CENTER

93341869 4/1/2014 51997 00010 1251196 144.80ASTETE, CONSUELO

00010 1251197 264.96ASTETE, CONSUELO

00010 1251198 132.48ASTETE, CONSUELO

00010 1251199 132.48ASTETE, CONSUELO

93341870 4/1/2014 52407 00010 1251210 500.00SOSLOWSKY LAW FIRM

93341871 4/1/2014 52458 00010 1251431 55.80ELECTRICAL DISTRICT NO. 3

93341872 4/1/2014 52475 00010 1251392 55.37WATCH SYSTEMS LLC

93341885 4/1/2014 55236 00010 1251391 1,528.40CORPORATE JOB BANK PERSONNEL SERVICES

93341886 4/1/2014 55746 00010 1251259 4,993.25MCCLOSKEY MITIGATION LLC

93341887 4/1/2014 55787 00010 1251206 650.00HEARD LAW FIRM


Page - 22



00010 1251207 550.00HEARD LAW FIRM

00010 1251304 800.00HEARD LAW FIRM

00010 1251305 650.00HEARD LAW FIRM

00010 1251306 110.50HEARD LAW FIRM

93341888 4/1/2014 55829 00010 1251208 650.00RT PLATT LAW, PLLC

00010 1251209 650.00RT PLATT LAW, PLLC

93341889 4/1/2014 55892 00010 1251326 520.00RITTER LAW GROUP LLC


93341890 4/1/2014 55966 00010 1251211 650.00LAW OFFICE OF MEGAN K WEAGANT, PLC

93341891 4/1/2014 75190 00010 1251315 44.49US POST OFFICE

93341892 4/1/2014 75190 00010 1251316 32.83US POST OFFICE

93341893 4/1/2014 83674 00010 1251377 40.82F&C AUTOMOTIVE

93341894 4/1/2014 84261 00010 1251351 2.70UNIFIRST CORP

93341895 4/1/2014 94436 00010 1251439 243.00AGRESTA, JASON D.

93341875 4/1/2014 53014 00010 1251245 2,681.40BANNER IRONWOOD MEDICAL CENTER

93341876 4/1/2014 53430 00010 1251233 300.00ARIZONA FREELANCE INTERPRETING SERVICES

00010 1251234 300.00ARIZONA FREELANCE INTERPRETING SERVICES

00010 1251235 300.00ARIZONA FREELANCE INTERPRETING SERVICES

93341879 4/1/2014 54400 00010 1251319 7.00US BANK

93341897 4/1/2014 100620 00010 1251379 93.99SKAGGS EAST VALLEY UNIFORMS

00010 1251379 93.99SKAGGS EAST VALLEY UNIFORMS





93341881 4/1/2014 54430 00010 1251397 507.00BUNKER'S GLASS OF PHOENIX

00010 1251397 25.00BUNKER'S GLASS OF PHOENIX

00010 1251397 25.00BUNKER'S GLASS OF PHOENIX

93341883 4/1/2014 55043 00010 1251264 1,629.00BEERS, DEAN A

93341899 4/1/2014 100834 00010 1251387 155.00IRONWOOD ANIMAL HOSPITAL

93341905 4/1/2014 101262 00010 1251324 6.00CASTLE CREDIT CORPORATION

93341906 4/1/2014 101295 00010 1251274 2,250.00DIBACCO, JOHN P

93341907 4/1/2014 101297 00010 1251212 650.00LARA LAW GROUP PLC

00010 1251515 650.00LARA LAW GROUP PLC

93341901 4/1/2014 101148 00010 1251237 494.26WIMACTEL INC

93341902 4/1/2014 101243 00010 1251467 99.00ALVITI, NOREL

93341903 4/1/2014 101245 00010 1251277 3,325.00ESPLIN, PHILLIP W PC

93341909 4/1/2014 101305 00010 1251509 274.81PINAL COUNTY EBT - AMERIBEN

93341910 4/1/2014 101359 00010 1251524 65.52MCDERMOTT, THOMAS

93341911 4/1/2014 101361 00010 1251376 13,198.50GREEN & BAKER LTD

93341913 4/1/2014 101437 00010 1251384 438.62MILESTONE CONSULTING, LLC

93341914 4/1/2014 101483 00010 1251236 138.88LEWIS, RICHARD J

93341918 4/1/2014 101608 00010 1251450 14.00MCCLURE, SHARON M

93341919 4/1/2014 101609 00010 1251449 50.75EMIHL, WALTER

93341921 4/1/2014 101611 00010 1251445 10.00HALL, LOLA

93341922 4/1/2014 101612 00010 1251444 8.00TRUSTBANK

93341924 4/1/2014 108780 00010 1251216 650.00HERNANDEZ, CAMILLE ATTORNEY


93341927 4/1/2014 204984 00010 1251323 117.60MARINEZ, DANIRA S.

93341928 4/1/2014 228991 00010 1251381 882.00CHEMICAL SERVICES & SALES INC

93341930 4/1/2014 281391 00010 1251341 295.38DELL COMPUTER COMPANY

93341941 4/1/2014 506959 00010 1251497 140.00POLLOCK, PAULA M.

93341942 4/1/2014 507466 00010 1251339 81.69MCCLEAVE, KOLYA A.

00010 1251521 106.50MCCLEAVE, KOLYA A.

93341943 4/1/2014 507785 00010 1251525 725.31HOUSE, TODD H.


Page - 23



93341944 4/1/2014 507789 00010 1251443 254.24MILLER, STEPHEN Q.

93341945 4/1/2014 507800 00010 1251231 75.00WINTORY, RICHARD M.

93341946 4/1/2014 507809 00010 1251460 776.00VOYLES, MICHAEL L.

93341963 4/2/2014 25079 00010 1251699 1.00PINAL COUNTY TREASURER

00010 1251700 1.00PINAL COUNTY TREASURER































93341964 4/2/2014 25426 00010 1251750 224,691.36WELLS FARGO BANK

00010 1251751 336,945.72WELLS FARGO BANK

00010 1251752 79,940.62WELLS FARGO BANK

93341969 4/2/2014 25433 00010 1252047 172,025.15PC EMPS BENEFIT TRUST

00010 1252104 401,377.52PC EMPS BENEFIT TRUST

00010 1252163 280.88PC EMPS BENEFIT TRUST


93341965 4/2/2014 25427 00010 1251929 76,670.64WELLS FARGO BANK

93341966 4/2/2014 25430 00010 1251991 41,195.45NATIONWIDE RETIREMENT SOLUTIONS

00010 1252031 470.00NATIONWIDE RETIREMENT SOLUTIONS

93341977 4/2/2014 28676 00010 1252238 82.75HAMMERMAN & HULTGREN, PC

93341978 4/2/2014 28932 00010 1252239 256.12SUPPORT PAYMENT CLEARINGHOUSE

00010 1252240 304.05SUPPORT PAYMENT CLEARINGHOUSE









Page - 24



























































Page - 25















93341933 4/1/2014 505659 00010 1251501 140.00BABEU, PAUL R.

93341936 4/1/2014 506138 00010 1251481 33.15URIARTE DIAZ, FRANCISCO R.

93341938 4/1/2014 506329 00010 1251241 140.00DUDISH, PAUL R.

93341939 4/1/2014 506491 00010 1251483 355.94PALMER, MATTHEW J

93341948 4/1/2014 507989 00010 1251441 97.50PETKOVIC, GORAN

93341949 4/1/2014 515354 00010 1251442 97.50CANALEZ, BECKY J.

93341951 4/1/2014 730464 00010 1251413 35.21THE WINNERS CIRCLE

93341952 4/1/2014 1134725 00010 1251228 121.50STANLEY, GREGORY V.

00010 1251228 45.00STANLEY, GREGORY V.

93341956 4/1/2014 1565952 00010 1251440 97.50HAMPTON, DAMON E.

93341957 4/1/2014 1599698 00010 1251340 97.50TEEPLE, ROSS G.

93341967 4/2/2014 25431 00010 1252034 14,858.56ELECTED OFFICIALS RETIREMENT PLAN

00010 1252036 26,859.63ELECTED OFFICIALS RETIREMENT PLAN

93341968 4/2/2014 25432 00010 1252038 48,763.02PUBLIC SAFETY RETIREMENT

00010 1252043 110,276.34PUBLIC SAFETY RETIREMENT

00010 1252046 996.49PUBLIC SAFETY RETIREMENT

93341970 4/2/2014 25434 00010 1252220 120.50UNITED WAY

93341971 4/2/2014 25442 00010 1252232 126.28AZ DEPT OF REVENUE




93341979 4/2/2014 28946 00010 1252353 204.52US DEPARTMENT OF EDUCATION







93341987 4/2/2014 29456 00010 1252362 55.45AZ STATE RETIREMENT

00010 1252363 26.98AZ STATE RETIREMENT















Page - 26




93341988 4/2/2014 33883 00010 1252387 92.00MILWAUKEE CO CHILD SUPPORT

93341989 4/2/2014 33883 00010 1252388 75.00MILWAUKEE CO CHILD SUPPORT

93341990 4/2/2014 36812 00010 1252389 288.50TEXAS CHILD SUPPORT DISBURSEMENT

93341991 4/2/2014 37285 00010 1252390 119,296.54CORRECTIONS OFFICER RETIREMENT PLAN

93341992 4/2/2014 38714 00010 1252403 273.50COLLECTION SERVICES CENTER

93341993 4/2/2014 39966 00010 1252404 150.00INTERNAL REVENUE SERVICE



93341996 4/2/2014 42895 00010 1252408 328.27BENEFICIAL ARIZONA INC

93341997 4/2/2014 43407 00010 1252409 204.00FAMILY SUPPORT PAYMENT CENTER






93342003 4/2/2014 44784 00010 1252415 210.50CA STATE DISBURSEMENT UNIT

93342004 4/2/2014 44784 00010 1252416 145.50CA STATE DISBURSEMENT UNIT

93342012 4/2/2014 52369 00010 1252425 113.44KIRKORSKY, MARK

93342013 4/2/2014 52369 00010 1252426 168.59KIRKORSKY, MARK

93342014 4/2/2014 52369 00010 1252427 375.56KIRKORSKY, MARK

93342015 4/2/2014 52715 00010 1252429 98.20JOHNSON RANCH COMMUNITY ASSOCIATION INC

93342016 4/2/2014 53136 00010 1252430 380.01CAVALRY PORTFOLIO SERVICES, LLC

93342017 4/2/2014 53213 00010 1252431 209.35GURSTEL CHARGO PA


93342008 4/2/2014 46210 00010 1252421 601.75MICHIGAN STATE DISBURSEMENT UNIT


93342006 4/2/2014 45239 00010 1252419 183.00NYS CHILD SUPPORT PROC CENTER

93342022 4/2/2014 54069 00010 1252436 149.78PIONEER CREDIT RECOVERY, INC

93342024 4/2/2014 54288 00010 1252438 457.67BROWN & OLCOTT PLLC

93342025 4/2/2014 54322 00010 1252440 1,650.00PINAL COUNTY DEPUTIES ASSOCIATION

93342026 4/2/2014 54535 00010 1252444 253.84DIANE KERNS

93342027 4/2/2014 55109 00010 1252445 250.00DEPT OF CHILD SUPPORT SVCS - ONTARIO

93342028 4/2/2014 55750 00010 1252446 323.71ARIZONA PUBLIC SAFETY FOUNDATION, INC

93342033 4/2/2014 101502 00010 1252452 160.91PERFORMANT RECOVERY, INC

93342030 4/2/2014 56089 00010 1252448 146.52PERFORMANT RECOVERY, INC

93342051 4/3/2014 10945 00010 1252622 10.00SHRED-IT

00010 1252623 31.50SHRED-IT

00010 1252624 10.50SHRED-IT

00010 1252625 250.95SHRED-IT

00010 1252626 21.00SHRED-IT

93342055 4/3/2014 19765 00010 1252501 302.00AMERICAN PLANNING ASSOCIATION

93342056 4/3/2014 19851 00010 1252524 265.00AZ COUNTIES INSURANCE POOL

00010 1252525 265.00AZ COUNTIES INSURANCE POOL





93342057 4/3/2014 19864 00010 1252617 28.17AZ PUBLIC SERVICE APS

93342060 4/3/2014 20148 00010 1252616 48.42AZ WATER CO

93342065 4/3/2014 21238 00010 1252708 300.00WELLS FARGO BANK



00010 1252708 127.25WELLS FARGO BANK



Page - 27



00010 1252708 300.00WELLS FARGO BANK



00010 1252708 1,371.00WELLS FARGO BANK

00010 1252708 116.90WELLS FARGO BANK

00010 1252708 375.12WELLS FARGO BANK



00010 1252708 176.96WELLS FARGO BANK

00010 1252708 176.96WELLS FARGO BANK



00010 1252708 142.84WELLS FARGO BANK


00010 1252708 187.66WELLS FARGO BANK


00010 1252708 288.15WELLS FARGO BANK

00010 1252708 157.77WELLS FARGO BANK

00010 1252708 408.12WELLS FARGO BANK

00010 1252708 154.35WELLS FARGO BANK



00010 1252708 104.07WELLS FARGO BANK

00010 1252708 136.51WELLS FARGO BANK

00010 1252708 320.78WELLS FARGO BANK



00010 1252708 182.94WELLS FARGO BANK

00010 1252708 680.20WELLS FARGO BANK

00010 1252708 150.04WELLS FARGO BANK


00010 1252708 575.50WELLS FARGO BANK

00010 1252708 202.26WELLS FARGO BANK

00010 1252708 338.79WELLS FARGO BANK


00010 1252708 1,002.37WELLS FARGO BANK

00010 1252708 144.80WELLS FARGO BANK


00010 1252708 499.05WELLS FARGO BANK


00010 1252708 110.76-WELLS FARGO BANK

00010 1252708 446.95WELLS FARGO BANK

00010 1252708 435.00WELLS FARGO BANK

00010 1252708 237.44WELLS FARGO BANK

93342075 4/3/2014 23241 00010 1251564 500.00SCHERB, RICHARD ATTORNEY












Page - 28








93342076 4/3/2014 23373 00010 1251538 7,500.00SMMHC-SUPERSTITION MTN MENTAL HEALTH


93342077 4/3/2014 23726 00010 1252574 37.39MANATEE TIRES

00010 1252575 52.88MANATEE TIRES

00010 1252582 333.23MANATEE TIRES

00010 1252628 37.39MANATEE TIRES

00010 1252642 37.39MANATEE TIRES

93342078 4/3/2014 23744 00010 1252611 33.55TOWN OF KEARNY

00010 1252611 134.25TOWN OF KEARNY

00010 1252611 123.20TOWN OF KEARNY

93342079 4/3/2014 23745 00010 1252614 83.88TOWN OF MAMMOTH

00010 1252614 24.31TOWN OF MAMMOTH

00010 1252614 27.21TOWN OF MAMMOTH

00010 1252615 11.52TOWN OF MAMMOTH

00010 1252615 24.31TOWN OF MAMMOTH

00010 1252615 90.99TOWN OF MAMMOTH

93342080 4/3/2014 24001 00010 1251594 1,104.60WAXIE SANITARY SUPPLY



































Page - 29







93342112 4/3/2014 46076 00010 1251545 299.00PUBLIC AGENCY TRAINING COUNCIL

00010 1251546 299.00PUBLIC AGENCY TRAINING COUNCIL

93342113 4/3/2014 46293 00010 1252637 149.00WELLS FARGO

00010 1252637 185.00WELLS FARGO

00010 1252637 330.00WELLS FARGO

00010 1252637 249.00WELLS FARGO

00010 1252637 75.00WELLS FARGO

00010 1252637 450.00WELLS FARGO

00010 1252637 450.00WELLS FARGO

00010 1252637 1,641.96WELLS FARGO

00010 1252637 60.00WELLS FARGO

00010 1252637 355.15WELLS FARGO

00010 1252637 170.00-WELLS FARGO

00010 1252637 220.00WELLS FARGO

00010 1252637 160.55-WELLS FARGO

00010 1252637 630.00WELLS FARGO

00010 1252637 630.00WELLS FARGO

00010 1252637 30.00WELLS FARGO

00010 1252637 40.25WELLS FARGO

00010 1252637 36.24WELLS FARGO

00010 1252637 32.04WELLS FARGO

00010 1252637 30.00WELLS FARGO

00010 1252637 30.21WELLS FARGO

00010 1252637 31.08WELLS FARGO

00010 1252637 145.94WELLS FARGO

00010 1252637 149.00WELLS FARGO

00010 1252637 149.00WELLS FARGO

00010 1252637 149.00WELLS FARGO

00010 1252637 149.00WELLS FARGO

00010 1252637 255.00WELLS FARGO

00010 1252637 1,008.19WELLS FARGO

00010 1252637 258.22WELLS FARGO

00010 1252637 1,008.19WELLS FARGO

00010 1252637 293.79WELLS FARGO

00010 1252637 291.55WELLS FARGO

00010 1252637 142.65WELLS FARGO

00010 1252637 11.11WELLS FARGO

00010 1252637 42.82WELLS FARGO

00010 1252637 11.45WELLS FARGO

00010 1252637 51.74WELLS FARGO

00010 1252637 .86WELLS FARGO

00010 1252637 53.00WELLS FARGO

00010 1252637 145.94WELLS FARGO

00010 1252637 29.73WELLS FARGO

00010 1252637 32.15WELLS FARGO

00010 1252637 33.08WELLS FARGO

00010 1252637 30.97WELLS FARGO

00010 1252637 44.91WELLS FARGO

00010 1252637 16.10WELLS FARGO

00010 1252637 30.00WELLS FARGO

00010 1252637 48.75WELLS FARGO


Page - 30



00010 1252637 47.13WELLS FARGO

00010 1252637 145.94WELLS FARGO

00010 1252637 250.00WELLS FARGO

00010 1252637 35.47WELLS FARGO

00010 1252637 16.41WELLS FARGO

00010 1252637 145.94WELLS FARGO

00010 1252637 12.49WELLS FARGO

00010 1252637 5.40WELLS FARGO

00010 1252637 51.27WELLS FARGO

00010 1252637 149.00WELLS FARGO

00010 1252637 50.58WELLS FARGO

00010 1252637 316.60WELLS FARGO

00010 1252637 43.32WELLS FARGO

00010 1252637 145.94WELLS FARGO

00010 1252637 20.00WELLS FARGO

00010 1252637 1,328.20WELLS FARGO

00010 1252637 44.00WELLS FARGO

00010 1252637 819.90WELLS FARGO

00010 1252637 262.83WELLS FARGO

00010 1252637 263.37WELLS FARGO

00010 1252637 245.00WELLS FARGO

00010 1252637 475.00WELLS FARGO

00010 1252637 34.60WELLS FARGO

00010 1252637 3.50WELLS FARGO

00010 1252637 26.57WELLS FARGO

00010 1252637 6.62WELLS FARGO

00010 1252637 4.27WELLS FARGO

00010 1252637 13.33WELLS FARGO

00010 1252637 5.55WELLS FARGO

00010 1252637 5.55WELLS FARGO

00010 1252637 14.45WELLS FARGO

00010 1252637 6.44WELLS FARGO

00010 1252637 14.48WELLS FARGO

00010 1252637 36.00WELLS FARGO

00010 1252637 7.74WELLS FARGO

00010 1252637 544.41WELLS FARGO

00010 1252637 42.76WELLS FARGO

00010 1252637 50.38WELLS FARGO

00010 1252637 145.94WELLS FARGO

00010 1252637 28.97WELLS FARGO

00010 1252637 20.61WELLS FARGO

00010 1252637 145.94WELLS FARGO

00010 1252637 303.72WELLS FARGO

00010 1252637 20.00WELLS FARGO

00010 1252637 25.00WELLS FARGO

00010 1252637 25.90WELLS FARGO

00010 1252637 43.00WELLS FARGO

00010 1252637 3.00WELLS FARGO

00010 1252637 35.00WELLS FARGO

00010 1252637 20.85WELLS FARGO

00010 1252637 14.45WELLS FARGO

00010 1252637 20.85WELLS FARGO

00010 1252637 25.25WELLS FARGO

00010 1252637 20.85WELLS FARGO

00010 1252637 9.74WELLS FARGO


Page - 31



00010 1252637 26.86WELLS FARGO

00010 1252637 14.45WELLS FARGO

00010 1252637 24.70WELLS FARGO

00010 1252637 60.00WELLS FARGO

00010 1252637 1,641.96WELLS FARGO

00010 1252637 34.76WELLS FARGO

00010 1252637 225.00WELLS FARGO

00010 1252637 255.00WELLS FARGO

00010 1252637 255.00WELLS FARGO

00010 1252637 15.21-WELLS FARGO

00010 1252637 21.96WELLS FARGO

00010 1252637 21.70WELLS FARGO

00010 1252637 18.40WELLS FARGO

00010 1252637 10.45WELLS FARGO

00010 1252637 27.24WELLS FARGO

00010 1252637 18.40WELLS FARGO

00010 1252637 7.37WELLS FARGO

00010 1252637 12.80WELLS FARGO

00010 1252637 28.09WELLS FARGO

00010 1252637 23.90WELLS FARGO

00010 1252637 15.16WELLS FARGO

00010 1252637 14.00WELLS FARGO

00010 1252637 15.74WELLS FARGO

00010 1252637 8.80WELLS FARGO

00010 1252637 16.64WELLS FARGO

00010 1252637 13.00WELLS FARGO

00010 1252637 24.53WELLS FARGO

00010 1252637 1,641.96WELLS FARGO

00010 1252637 11.93WELLS FARGO

00010 1252637 395.00WELLS FARGO

00010 1252637 169.50WELLS FARGO

00010 1252637 410.00WELLS FARGO

00010 1252637 75.00WELLS FARGO

00010 1252637 276.18WELLS FARGO

00010 1252637 138.09WELLS FARGO

00010 1252637 435.00WELLS FARGO

00010 1252637 225.00WELLS FARGO

00010 1252637 50.00WELLS FARGO

00010 1252637 149.00WELLS FARGO

00010 1252637 149.00WELLS FARGO

00010 1252637 630.00WELLS FARGO

00010 1252637 129.00WELLS FARGO

00010 1252637 31.75WELLS FARGO

00010 1252637 50.00WELLS FARGO

00010 1252637 14.93WELLS FARGO

00010 1252637 11.86WELLS FARGO

00010 1252637 4.00WELLS FARGO

00010 1252637 17.13WELLS FARGO

00010 1252637 40.30WELLS FARGO

00010 1252637 7.81WELLS FARGO

00010 1252637 544.41WELLS FARGO

00010 1252637 35.08WELLS FARGO

00010 1252637 490.00WELLS FARGO

00010 1252637 570.00WELLS FARGO

00010 1252637 119.26WELLS FARGO


Page - 32



00010 1252637 87.90WELLS FARGO

00010 1252637 150.00WELLS FARGO

00010 1252637 19.95WELLS FARGO

00010 1252637 313.08WELLS FARGO

00010 1252637 150.00WELLS FARGO

00010 1252637 150.00WELLS FARGO

00010 1252637 490.00WELLS FARGO

00010 1252637 910.00WELLS FARGO

00010 1252637 133.28WELLS FARGO

00010 1252637 1,459.74WELLS FARGO

00010 1252637 1,335.30WELLS FARGO

00010 1252637 49.00WELLS FARGO

00010 1252637 49.00WELLS FARGO

00010 1252637 49.00WELLS FARGO

00010 1252637 508.00WELLS FARGO

00010 1252637 508.00WELLS FARGO

00010 1252637 508.00WELLS FARGO

00010 1252637 49.70WELLS FARGO

00010 1252637 138.09WELLS FARGO

00010 1252637 149.00WELLS FARGO

00010 1252637 650.00WELLS FARGO

00010 1252637 730.08WELLS FARGO

00010 1252637 138.50WELLS FARGO

00010 1252637 65.00WELLS FARGO

00010 1252637 354.39-WELLS FARGO

93342114 4/3/2014 46347 00010 1252631 578.98ANDREW'S REFRIGERATION, INC

93342083 4/3/2014 26366 00010 1252505 35.84GARCIA, RHONDA R.

93342084 4/3/2014 28662 00010 1252488 1,000.00LAW OFFICE OF MICHAEL A VILLARREAL









93342085 4/3/2014 28727 00010 1252595 177.82MOBILE MINI INC

00010 1252596 112.43MOBILE MINI INC

93342086 4/3/2014 28921 00010 1252633 3,864.15VOYAGER FLEET SYSTEMS

00010 1252633 7,412.38VOYAGER FLEET SYSTEMS

00010 1252633 896.85VOYAGER FLEET SYSTEMS
















Page - 33




93342087 4/3/2014 29927 00010 1252502 240.00AZBO

93342088 4/3/2014 30924 00010 1251540 115.90HOSPITALISTS OF ARIZONA



00010 1252653 41.92FLORENCE REMINDER & BLADE

93342052 4/3/2014 10989 00010 1252528 90.26COPPER AREA NEWS PUBLISH INC

93342053 4/3/2014 19537 00010 1252487 2,016.44SHAW'S INTERIORS INC

93342058 4/3/2014 20009 00010 1252613 85.20AZ CITY SANITARY DISTRICT

93342070 4/3/2014 22172 00010 1252619 136.96MARICOPA DOMESTIC WATER IMPROVEMENT

93342090 4/3/2014 32691 00010 1252499 500.00POTTS, JACK L MD

93342091 4/3/2014 33052 00010 1252497 300.00PSYCHOLOGICAL & CONSULTING SERVICES


93342093 4/3/2014 34344 00010 1252507 150.41SAFELITE GLASS CORP

00010 1252508 150.41SAFELITE GLASS CORP


93342094 4/3/2014 34951 00010 1252699 49.50SOUTHWEST 24 HOUR TOWING-SUPERIOR

93342095 4/3/2014 35620 00010 1252466 525.01GEN-TECH

93342072 4/3/2014 22950 00010 1252285 2,027.67PURCELL WESTERN STATES TIRE/CG

93342073 4/3/2014 23189 00010 1252618 249.73SALT RIVER PROJECT - SRP

00010 1252634 252.81SALT RIVER PROJECT - SRP


93342099 4/3/2014 38278 00010 1252480 421.29FULLER, DELANA JACOBS


93342100 4/3/2014 39180 00010 1252621 1,200.00CARSON, STEPHEN L

93342102 4/3/2014 39563 00010 1251576 1,919.05SUN DEVIL FIRE EQUIPMENT, INC

00010 1251581 135.00SUN DEVIL FIRE EQUIPMENT, INC

00010 1251582 1,191.56SUN DEVIL FIRE EQUIPMENT, INC

00010 1251583 1,337.92SUN DEVIL FIRE EQUIPMENT, INC

93342103 4/3/2014 39744 00010 1252580 14.81FED EX

93342105 4/3/2014 40110 00010 1252548 118.75UNITED COURT REPORTERS INC

00010 1252549 38.00UNITED COURT REPORTERS INC






00010 1252555 1,216.00UNITED COURT REPORTERS INC


93342106 4/3/2014 40632 00010 1252594 195.83AZ EMERGENCY PRODUCTS

93342107 4/3/2014 41546 00010 1252513 31.24ED WHITEHEAD'S TIRES

00010 1252514 31.24ED WHITEHEAD'S TIRES



93342109 4/3/2014 43448 00010 1252498 350.00HARRIS, ANNE E PHD

93342117 4/3/2014 50537 00010 1252500 228.14FASTMED URGENT CARE



93342133 4/3/2014 55908 00010 1252576 5,990.00NEW HORIZONS OF ARIZONA

00010 1252577 3,995.00NEW HORIZONS OF ARIZONA

93342134 4/3/2014 55961 00010 1252534 839.68EL GUERO CANELO NUMERO TRES, INC

93342135 4/3/2014 65713 00010 1252648 828.92WIST OFFICE PRODUCTS CO


93342136 4/3/2014 84261 00010 1252569 2.70UNIFIRST CORP

93342128 4/3/2014 55696 00010 1251549 1,000.00WALLACE, VOLKMER & WEAGANT, PLLC


Page - 34

















93342129 4/3/2014 55711 00010 1252629 800.00EPIFINI LANDSCAPING, INC

93342122 4/3/2014 53954 00010 1252612 68.00TOWN OF SUPERIOR

93342123 4/3/2014 54154 00010 1252646 72.50EZEE TOWING & IMPOUND LLC

93342124 4/3/2014 54430 00010 1252515 547.00BUNKER'S GLASS OF PHOENIX

00010 1252518 4,103.57BUNKER'S GLASS OF PHOENIX

93342125 4/3/2014 55258 00010 1251534 55.00EZ MESSENGER

00010 1251535 55.00EZ MESSENGER

00010 1251536 55.00EZ MESSENGER

00010 1251537 55.00EZ MESSENGER

00010 1252538 70.00EZ MESSENGER

00010 1252539 70.00EZ MESSENGER

00010 1252540 70.00EZ MESSENGER

00010 1252541 70.00EZ MESSENGER

93342146 4/3/2014 101243 00010 1252510 140.00ALVITI, NOREL

93342147 4/3/2014 101270 00010 1252710 100.80JOHNSON, TONY

93342148 4/3/2014 101304 00010 1252649 440,746.56AMERESCO INC

93342149 4/3/2014 101356 00010 1252709 250.00ANDERSON, RUSSELL

93342150 4/3/2014 101438 00010 1252509 141.77SPEARS, TASCHA

00010 1252509 15.00SPEARS, TASCHA

93342151 4/3/2014 101463 00010 1252700 801.004IMPRINT, INC

00010 1252700 24.034IMPRINT, INC

00010 1252700 534.004IMPRINT, INC

00010 1252700 16.024IMPRINT, INC

93342152 4/3/2014 101577 00010 1251548 1,350.00PITT, STEVEN ERROL

93342153 4/3/2014 101616 00010 1251530 1,400.00MONCHER, CARLI

00010 1251530 40.73MONCHER, CARLI

93342143 4/3/2014 101024 00010 1252485 650.00MERRITT LAW PLLC

00010 1252486 650.00MERRITT LAW PLLC

93342156 4/3/2014 228991 00010 1252698 882.00CHEMICAL SERVICES & SALES INC

93342157 4/3/2014 281391 00010 1252512 2,292.00DELL COMPUTER COMPANY

00010 1252512 197.12DELL COMPUTER COMPANY

93342163 4/3/2014 507785 00010 1251528 4.29HOUSE, TODD H.

00010 1251528 19.45HOUSE, TODD H.

00010 1251528 18.81HOUSE, TODD H.

00010 1251528 10.84HOUSE, TODD H.

93342164 4/3/2014 507860 00010 1252519 299.00STEVENS, JOHN R.

93342165 4/3/2014 507953 00010 1252536 30.00MILLER, DEBORRAH E.

93342166 4/3/2014 507970 00010 1252506 413.00CHAPMAN, PATRICK E.

93342159 4/3/2014 338399 00010 1252578 298.00DPAIR CORPORATION

00010 1252579 345.00DPAIR CORPORATION

93342160 4/3/2014 489715 00010 1252678 50.00HERNANDEZ, SERGIO M.


Page - 35



93342161 4/3/2014 506302 00010 1252503 39.09HURLEY, LYNN C.

93342162 4/3/2014 506967 00010 1252543 53.47MARVIGLIA, DAVID P.

6,565,834.83Voucher Fund 00010 Total >>>GENERAL FUND




00023 1251754 133.44WELLS FARGO BANK






748.39Voucher Fund 00023 Total >>>SHERIFF/DRUG SMUGGLING





00025 1251756 808.87WELLS FARGO BANK

00025 1251757 1,570.72WELLS FARGO BANK

00025 1251758 367.36WELLS FARGO BANK

00025 1251747 .02PINAL COUNTY TREASURER




00025 1251933 271.71WELLS FARGO BANK


00025 1252441 12.50PINAL COUNTY DEPUTIES ASSOCIATION

8,536.90Voucher Fund 00025 Total >>>SHERIFF/JAIL ENHANCEMENT

00028 1252391 748.87CORRECTIONS OFFICER RETIREMENT PLAN





00028 1251759 122.95WELLS FARGO BANK

00028 1251760 527.16WELLS FARGO BANK

00028 1251761 123.30WELLS FARGO BANK

2,285.40Voucher Fund 00028 Total >>>SHERIFF/INMATE SERVICES

00029 1251762 792.25WELLS FARGO BANK

00029 1251763 965.30WELLS FARGO BANK

00029 1251765 225.74WELLS FARGO BANK








00029 1251935 200.91WELLS FARGO BANK

5,156.83Voucher Fund 00029 Total >>>ATTORNEY/DRUG PROSECUTION








Page - 36





00032 1251766 234.34WELLS FARGO BANK


1,275.61Voucher Fund 00032 Total >>>COURTS/AUTOMATED DATA SYSTEM

00033 1251768 830.70WELLS FARGO BANK

00033 1251769 534.06WELLS FARGO BANK

00033 1251770 124.90WELLS FARGO BANK




00033 1251936 111.31WELLS FARGO BANK


2,492.27Voucher Fund 00033 Total >>>COURTS/DRUG ENFORCEMENT

93342005 4/2/2014 45149 00037 1252418 217.28BURSEY & ASSOCIATES




00037 1251771 112.17WELLS FARGO BANK

00037 1251772 134.54WELLS FARGO BANK






1,212.89Voucher Fund 00037 Total >>>COURTS/EXPEDITED CHILD SUPPORT





00049 1251774 248.74WELLS FARGO BANK

00049 1251776 653.50WELLS FARGO BANK

00049 1251777 152.84WELLS FARGO BANK




00049 1251938 117.54WELLS FARGO BANK


4,232.18Voucher Fund 00049 Total >>>RECORDER/STORAGE


00052 1251939 252.00WELLS FARGO BANK




00052 1252393 2,813.16CORRECTIONS OFFICER RETIREMENT PLAN

00052 1252221 5.00UNITED WAY

00052 1251778 855.49WELLS FARGO BANK

00052 1251779 1,561.70WELLS FARGO BANK

00052 1251780 365.26WELLS FARGO BANK





9,182.93Voucher Fund 00052 Total >>>ADULT PROB/INTENSIVE PROB SERV



Page - 37






00053 1251781 4,909.30WELLS FARGO BANK

00053 1251782 6,722.00WELLS FARGO BANK

00053 1251783 1,572.04WELLS FARGO BANK



93342023 4/2/2014 54069 00053 1252437 205.56PIONEER CREDIT RECOVERY, INC



93342031 4/2/2014 101368 00053 1252449 85.65NORTHERN ARIZONA CREDITORS SERVICE INC




00053 1251940 1,507.38WELLS FARGO BANK




41,822.14Voucher Fund 00053 Total >>>ADULT PROB/STATE ENHANCEMENT






00054 1251785 216.18WELLS FARGO BANK


93341426 3/25/2014 51369 00054 1250533 350.00COUNSELING AND CONSULTING SERVICES

93341343 3/25/2014 30114 00054 1250534 3,650.00MOUNTAIN VALLEY COUNSELING ASSOC

5,179.59Voucher Fund 00054 Total >>>ADULT PROB/COMMUNITY PUNISHMNT

93341502 3/25/2014 108776 00055 1250535 12.00CALL, MELONIE J.

00055 1251788 316.64WELLS FARGO BANK

00055 1251789 767.66WELLS FARGO BANK

00055 1251790 179.54WELLS FARGO BANK









00055 1251943 167.20WELLS FARGO BANK


4,841.11Voucher Fund 00055 Total >>>ADULT PROB/SUPPORT


00056 1251944 480.16WELLS FARGO BANK










Page - 38





00056 1251791 1,649.72WELLS FARGO BANK

00056 1251792 1,971.96WELLS FARGO BANK

00056 1251793 461.18WELLS FARGO BANK


12,157.11Voucher Fund 00056 Total >>>JUVENILE PROB/INTENSIVE

00057 1251794 333.13WELLS FARGO BANK

00057 1251795 430.88WELLS FARGO BANK

00057 1251796 100.78WELLS FARGO BANK










2,584.51Voucher Fund 00057 Total >>>JUVENILE PROB/CASA


00059 1251946 347.59WELLS FARGO BANK




00059 1252222 5.00UNITED WAY






00059 1251798 1,062.37WELLS FARGO BANK

00059 1251799 1,440.04WELLS FARGO BANK

00059 1251800 336.80WELLS FARGO BANK

8,826.55Voucher Fund 00059 Total >>>JUVENILE PROB/STANDARD PROB

00060 1251801 163.07WELLS FARGO BANK

00060 1251802 336.64WELLS FARGO BANK








00060 1252179 .98PC EMPS BENEFIT TRUST



1,956.11Voucher Fund 00060 Total >>>JUVENILE PROB/SUPERVISION FEES

00063 1252542 75.04MARVIGLIA, DAVID P.

00063 1252542 8.00MARVIGLIA, DAVID P.

83.04Voucher Fund 00063 Total >>>PUBLIC DEFENDER/TRAINING

93342098 4/3/2014 38072 00064 1252557 81.44UNIFIRST CORP

93342155 4/3/2014 101624 00064 1252660 50.00ARIZONA MSA-MAINT SUPERINTENDENTS ASSOC

00064 1252661 50.00ARIZONA MSA-MAINT SUPERINTENDENTS ASSOC



Page - 39












00064 1252558 65.08UNIFIRST CORP

00064 1252559 89.91UNIFIRST CORP

00064 1252560 90.09UNIFIRST CORP

00064 1252561 89.78UNIFIRST CORP

00064 1252562 52.16UNIFIRST CORP

00064 1252563 70.52UNIFIRST CORP

00064 1252564 97.74UNIFIRST CORP

00064 1252565 97.74UNIFIRST CORP

00064 1252566 97.74UNIFIRST CORP

00064 1252567 89.81UNIFIRST CORP

00064 1252568 97.74UNIFIRST CORP

00064 1252570 25.40UNIFIRST CORP

93342137 4/3/2014 100337 00064 1252470 2,164.03SENERGY PETROLEUM LLC

00064 1252471 1,745.72SENERGY PETROLEUM LLC











93342138 4/3/2014 100539 00064 1252593 47,877.25C&S ENGINEERS INC

93342110 4/3/2014 44568 00064 1252571 442.18SAFETY SERVICES COMPANY

00064 1252571 59.98SAFETY SERVICES COMPANY

00064 1252630 14.55FED EX




93342054 4/3/2014 19692 00064 1252572 156.53ALLEN INSTRUMENTS & SUPPLIES

93342063 4/3/2014 21101 00064 1252714 134.55ELECTRICAL DIST #2

00064 1252721 155.88ELECTRICAL DIST #2

93342064 4/3/2014 21130 00064 1252701 3,750.00EMPIRE SOUTHWEST

00064 1252701 1,250.00EMPIRE SOUTHWEST

00064 1252701 445.00EMPIRE SOUTHWEST









93342115 4/3/2014 47427 00064 1252632 121.50ARIZONA CITY SANITATION SERVICE


Page - 40



00064 1252641 140.63ARIZONA CITY SANITATION SERVICE

00064 1252002 3,587.46NATIONWIDE RETIREMENT SOLUTIONS

00064 1251948 7,158.89WELLS FARGO BANK




















93342032 4/2/2014 101378 00064 1252451 94.14BEHRENS, LAURA




00064 1252223 5.00UNITED WAY

93341940 4/1/2014 506952 00064 1251222 63.50GOCHANOUR, ROBERT T.

93341937 4/1/2014 506274 00064 1251227 100.00LANIEWSKI, BRIAN

93341934 4/1/2014 505662 00064 1251223 25.00McGINNIS, JOSHUA W.




93341955 4/1/2014 1516950 00064 1251221 100.00CHARREZ, DEMETRIO M.

93342066 4/3/2014 21355 00064 1252706 94.88GARRETT MOTORS

93342067 4/3/2014 21492 00064 1252707 3,791.57GREEN MANUFACTURING

00064 1252715 398.00AZ WATER CO

00064 1252716 312.10AZ WATER CO

00064 1252717 724.61AZ WATER CO

00064 1252718 1,087.28AZ WATER CO

00064 1252722 85.67AZ WATER CO

00064 1252723 357.54AZ WATER CO






00064 1251448 6,222.13TEL TECH NETWORKS INC


93341840 4/1/2014 43833 00064 1251224 35.00PINAL COUNTY AIR QUALITY

93341840 4/1/2014 43833 00064 1251224 35.00-PINAL COUNTY AIR QUALITY

93341841 4/1/2014 43905 00064 1251412 164.88INTERNATIONAL CORP APPAREL, INC

00064 1251412 223.20INTERNATIONAL CORP APPAREL, INC

00064 1251412 10.06INTERNATIONAL CORP APPAREL, INC

93341837 4/1/2014 42728 00064 1251225 70.00IMSA


Page - 41



93341802 4/1/2014 26117 00064 1251226 75.00BEACH, ROY

93341823 4/1/2014 38779 00064 1251468 1,992.00PAVEMENT MARKINGS INC

00064 1251468 990.00PAVEMENT MARKINGS INC

00064 1251468 5,830.00PAVEMENT MARKINGS INC

00064 1251468 180.00PAVEMENT MARKINGS INC




00064 1251804 19,633.04WELLS FARGO BANK

00064 1251805 32,007.90WELLS FARGO BANK

00064 1251806 7,485.80WELLS FARGO BANK







93341947 4/1/2014 507828 00064 1251317 100.00LAWSON, ROB O.

00064 1251356 1,139.56DELL COMPUTER COMPANY

00064 1251356 98.00DELL COMPUTER COMPANY

93341931 4/1/2014 430068 00064 1251491 69.36FERTIZONA

93341932 4/1/2014 430073 00064 1251519 475.97WESTERN EMULSIONS

93341873 4/1/2014 52660 00064 1251360 191,963.00JE BOWEN CONSTRUCTION LLC

00064 1251360 9,598.15-JE BOWEN CONSTRUCTION LLC

00064 1251458 5,688.05JE BOWEN CONSTRUCTION LLC

93341874 4/1/2014 52705 00064 1251364 347.68ADOT - AZ DEPARTMENT OF TRANSPORTATION

00064 1251365 966.67ADOT - AZ DEPARTMENT OF TRANSPORTATION

00064 1251366 3,950.29ADOT - AZ DEPARTMENT OF TRANSPORTATION

93341848 4/1/2014 45265 00064 1251393 1,149.75SYN-TECH SYSTEMS INC

00064 1251393 346.50SYN-TECH SYSTEMS INC

93341510 3/25/2014 430068 00064 1250545 69.36FERTIZONA

93341530 3/25/2014 590043 00064 1250518 22,926.30ENTELLUS INC

00064 1250529 16,048.98ENTELLUS INC






93341470 3/25/2014 84261 00064 1250697 25.40UNIFIRST CORP

00064 1250698 90.09UNIFIRST CORP

00064 1250699 52.16UNIFIRST CORP

00064 1250700 65.08UNIFIRST CORP

00064 1250701 70.52UNIFIRST CORP

00064 1250702 89.81UNIFIRST CORP

00064 1250703 89.91UNIFIRST CORP

93341438 3/25/2014 53062 00064 1250617 4,587.50U.S. GEOLOGICAL SURVEY

93341647 3/27/2014 22659 00064 1251157 514.80PACIFIC CORRUGATED PIPE

00064 1251157 13.92PACIFIC CORRUGATED PIPE



93341640 3/27/2014 20132 00064 1250867 144.00AZ STATE PRISON COMPLEX

00064 1250868 301.50AZ STATE PRISON COMPLEX

00064 1250909 22.39AZ WATER CO


93341345 3/25/2014 31024 00064 1250532 42,954.40CACTUS TRANSPORT INC


Page - 42



00064 1250532 4,295.44-CACTUS TRANSPORT INC

93341348 3/25/2014 31360 00064 1250520 339.00CAP

93341374 3/25/2014 38595 00064 1250531 9,465.12SOUTHWEST SLURRY SEAL INC

93341422 3/25/2014 50478 00064 1250523 14,839.93JACOBS ENGINEERING GROUP INC

00064 1250704 7,073.28JACOBS ENGINEERING GROUP INC

93341402 3/25/2014 46075 00064 1250517 1,200.00CALIPER CORP

00064 1250517 103.20CALIPER CORP

93341392 3/25/2014 43398 00064 1250540 8,638.50JE FULLER HYDROLOGY & GEOMORPHOLOGY INC

00064 1250705 20,520.00JE FULLER HYDROLOGY & GEOMORPHOLOGY INC

93341393 3/25/2014 43700 00064 1250694 600.00SECURITY TITLE AGENCY INC

00064 1250695 600.00SECURITY TITLE AGENCY INC

00064 1250696 600.00SECURITY TITLE AGENCY INC

93341341 3/25/2014 28906 00064 1250774 285.56CENTRAL AZ TRANSFER STATION

93341335 3/25/2014 27137 00064 1250435 100.00RILEY, DANIEL J.

93341331 3/25/2014 23849 00064 1250711 166.24UNICOA INDUSTRIAL SUPPLY CO

93341332 3/25/2014 24168 00064 1250611 131.04ZUMAR INDUSTRIES INC

93341323 3/25/2014 22298 00064 1250745 4,576.90MESA MATERIALS

00064 1250745 256.40MESA MATERIALS

00064 1250746 4,670.69MESA MATERIALS

00064 1250746 261.22MESA MATERIALS

93341324 3/25/2014 22950 00064 1250731 13.94PURCELL WESTERN STATES TIRE/CG

93341301 3/25/2014 14664 00064 1250528 521.78DUB'S PLUMBING SERVICE

93341317 3/25/2014 21130 00064 1250783 395.30-EMPIRE SOUTHWEST

00064 1250784 84.95-EMPIRE SOUTHWEST








93341788 4/1/2014 22298 00064 1251470 4,655.37MESA MATERIALS

00064 1251470 260.36MESA MATERIALS




93341757 3/31/2014 101378 00064 1249900 191.00BEHRENS, LAURA

00064 1250857 96.86-BEHRENS, LAURA

93341731 3/27/2014 439070 00064 1250959 275.40SPARTAN PROMOTIONAL GROUP

00064 1250959 123.60SPARTAN PROMOTIONAL GROUP










93341721 3/27/2014 101421 00064 1250954 2,745.00TRIPLE R INVESTMENTS LLC

00064 1250954 167.45TRIPLE R INVESTMENTS LLC


00064 1250883 110.60SENERGY PETROLEUM LLC

00064 1251148 14.88UNIFIRST CORP

00064 1251149 14.88UNIFIRST CORP


Page - 43



00064 1251150 14.88UNIFIRST CORP

00064 1251151 14.88UNIFIRST CORP

00064 1251152 10.39UNIFIRST CORP

00064 1251153 21.01UNIFIRST CORP

00064 1251154 69.97UNIFIRST CORP

93341697 3/27/2014 49778 00064 1251143 183.11AIR COMPRESSORS INC

00064 1251144 238.80AIR COMPRESSORS INC

00064 1251146 75.00HUGHES TOWING & ROAD SERVICE

93341681 3/27/2014 43700 00064 1250882 600.00SECURITY TITLE AGENCY INC

93341674 3/27/2014 39744 00064 1250886 10.69FED EX

00064 1251111 175.00WINDOW TINTING BY ROSIE

93341663 3/27/2014 36131 00064 1250946 15.00MARICOPA MOUNTAIN WATER CO INC

93341660 3/27/2014 34344 00064 1250956 150.41SAFELITE GLASS CORP



93341651 3/27/2014 23443 00064 1250958 633.66SPECTRAC SUSPENSION CENTER INC

00064 1250863 138.66SAFETY KLEEN CORP

00064 1250866 243.06SAFETY KLEEN CORP

93341655 3/27/2014 28877 00064 1251147 225.00DICK'S SPEED TACH


00064 1250870 2,145.00WASTE MANAGEMENT

778,542.79Voucher Fund 00064 Total >>>PUBLIC WORKS/HIGHWAY

93341493 3/25/2014 101569 00066 1250773 34.53LOUIS, KEVIN

34.53Voucher Fund 00066 Total >>>PUBLIC WRKS/ROAD TAX DISTRCT 2

00068 1250635 7,133.00SECURITY TITLE AGENCY INC

00068 1251807 801.41WELLS FARGO BANK

00068 1251809 1,310.38WELLS FARGO BANK

00068 1251810 306.44WELLS FARGO BANK








00068 1251949 284.36WELLS FARGO BANK


14,326.35Voucher Fund 00068 Total >>>PUBLIC WORKS/FLOOD MANAGEMENT


00075 1251950 435.49WELLS FARGO BANK




93342061 4/3/2014 20175 00075 1252544 224.85BAKER & TAYLOR BOOKS

00075 1252545 81.70BAKER & TAYLOR BOOKS












Page - 44















93342068 4/3/2014 21755 00075 1251585 16.09INGRAM LIBRARY SERVICES

00075 1251586 28.60INGRAM LIBRARY SERVICES










00075 1252224 10.00UNITED WAY





00075 1251811 1,425.16WELLS FARGO BANK

00075 1251812 2,228.60WELLS FARGO BANK

00075 1251813 521.20WELLS FARGO BANK

93341420 3/25/2014 50286 00075 1250455 3,400.70POLARIS LIBRARY SYSTEMS

93341418 3/25/2014 49806 00075 1250597 1,904.743M COMPANY
























Page - 45



93341304 3/25/2014 19820 00075 1250623 29,000.00APACHE JCT PUBLIC LIBRARY

93341433 3/25/2014 52377 00075 1250693 158.97THE AV CAFE INC
































93341646 3/27/2014 21820 00075 1250953 152.70JR MARKSON SECURITY SYSTEMS

93341700 3/27/2014 52071 00075 1250951 113.80RECORDED BOOKS LLC

00075 1250952 113.80RECORDED BOOKS LLC

93341758 4/1/2014 45786 00075 1251220 1,505.27TUMBLEWEED PRESS INC

00075 1251220 1,293.50TUMBLEWEED PRESS INC

00075 1251220 1,937.00TUMBLEWEED PRESS INC


93342116 4/3/2014 50286 00075 1251584 2,675.00POLARIS LIBRARY SYSTEMS

00075 1251584 259.48POLARIS LIBRARY SYSTEMS

93342121 4/3/2014 52071 00075 1252520 56.90RECORDED BOOKS LLC



66,108.73Voucher Fund 00075 Total >>>LIBRARY/DISTRICT

93342096 4/3/2014 35691 00079 1252516 65.34ANIMAL CARE & CONTROL (PC)

00079 1252516 66.01ANIMAL CARE & CONTROL (PC)




93341776 4/1/2014 20513 00079 1251373 215.00CASA GRANDE ANIMAL HOSP

93341781 4/1/2014 21101 00079 1251433 2,650.48ELECTRICAL DIST #2

93341796 4/1/2014 23726 00079 1251372 72.38MANATEE TIRES

93341677 3/27/2014 42211 00079 1250894 16.99HOME AGAIN


Page - 46



93341444 3/25/2014 54318 00079 1250345 160.00ANIMAL MEDICAL CENTER OF CASA GRANDE

00079 1250501 80.00ANIMAL MEDICAL CENTER OF CASA GRANDE





00079 1250509 106.26CASA GRANDE ANIMAL HOSP

93341318 3/25/2014 21260 00079 1250507 51.18FLORENCE AUTO SUPPLY

00079 1250510 41.57MANATEE TIRES

00079 1250511 813.35MANATEE TIRES

00079 1250512 183.37MANATEE TIRES

00079 1250741 72.38MANATEE TIRES

00079 1250742 78.54MANATEE TIRES




93341389 3/25/2014 42212 00079 1250513 1,578.00MOBILE ANIMAL SURGICAL HOSPITAL

93341397 3/25/2014 45229 00079 1250506 120.00HUGHES TOWING & ROAD SERVICE

93341398 3/25/2014 45339 00079 1250766 112.57ANIMAL HEALTH INTERNATIONAL

93341307 3/25/2014 20132 00079 1250505 244.00AZ STATE PRISON COMPLEX

00079 1251814 2,000.47WELLS FARGO BANK

00079 1251815 3,546.56WELLS FARGO BANK

00079 1251816 829.46WELLS FARGO BANK

93341858 4/1/2014 47427 00079 1251500 288.00ARIZONA CITY SANITATION SERVICE

93341896 4/1/2014 100267 00079 1251173 1,270.00PAUL PULLEN

93341878 4/1/2014 54318 00079 1251498 200.00ANIMAL MEDICAL CENTER OF CASA GRANDE


93341920 4/1/2014 101610 00079 1251447 12.00WITTHUHN, CHARLES

93341915 4/1/2014 101605 00079 1251455 55.00RODRIGUEZ-SANCHEZ, CYNTHIA

93341916 4/1/2014 101606 00079 1251454 32.00ORTIZ, CAROL

93341917 4/1/2014 101607 00079 1251452 16.00GERHEIM, PATRICIA





93341811 4/1/2014 33756 00079 1251172 3.50LEXIS-NEXIS



00079 1252225 10.00UNITED WAY

93342048 4/3/2014 10062 00079 1252588 63.00C L KING TOWING

00079 1252589 63.00C L KING TOWING

93342069 4/3/2014 22008 00079 1252526 561.68LAUNDRY & CLEANERS SUPPLY INC









00079 1251951 636.28WELLS FARGO BANK


33,829.03Voucher Fund 00079 Total >>>ANIMAL CONTROL




Page - 47



00082 1251952 1,255.15WELLS FARGO BANK





00082 1252226 5.00UNITED WAY

93341958 4/1/2014 1619788 00082 1251486 51.52ARMENDARIZ, GLENDA

00082 1251486 51.52ARMENDARIZ, GLENDA


93341863 4/1/2014 49613 00082 1251457 109.53INTEGRATED PATHOLOGY SERVICES PLLC

93341864 4/1/2014 49687 00082 1251333 4,029.05CASA GRANDE REGIONAL MEDICAL

00082 1251335 704.50CASA GRANDE REGIONAL MEDICAL

93341820 4/1/2014 37571 00082 1251495 875.00LIZARRAGA, DARIO L MD

00082 1251495 275.00LIZARRAGA, DARIO L MD





93341877 4/1/2014 54156 00082 1251492 150.00FIRST PRESBYTERIAN CHURCH OF CASA GRANDE

93341882 4/1/2014 54528 00082 1251425 640.85MARICOPA GRAND PV CONDO ASSOCIATION

00082 1251817 3,101.42WELLS FARGO BANK

00082 1251818 6,353.14WELLS FARGO BANK

00082 1251821 1,485.76WELLS FARGO BANK

93341338 3/25/2014 27619 00082 1250547 57.68CROUCH, NANCY L.

00082 1250547 57.68CROUCH, NANCY L.

93341474 3/25/2014 100595 00082 1250555 39.76GLORIA, ANDREA

93341508 3/25/2014 248681 00082 1250537 310.24GALINDO, JOSEPHINE A.

93341523 3/25/2014 507664 00082 1250548 52.64BROWN, TAYLA A.

93341516 3/25/2014 506370 00082 1250619 77.84MENDOZA, MERISSA K.

93341513 3/25/2014 505977 00082 1250556 49.28MURTY, LISA M.

93341542 3/25/2014 1646696 00082 1250552 455.84STRAND, REBECCA

93341540 3/25/2014 1619788 00082 1250539 90.16ARMENDARIZ, GLENDA

00082 1250539 90.16ARMENDARIZ, GLENDA

93341725 3/27/2014 101581 00082 1250890 105.78RSI ENTERPRISES, INC

93341528 3/25/2014 507944 00082 1250450 67.20CAIN, REBECCA M.

93341780 4/1/2014 20964 00082 1251336 43.33DESERT GENERAL SURGEONS, LTD

93341787 4/1/2014 22270 00082 1251337 544.42MEDICAL DIAG IMAGING


47,047.33Voucher Fund 00082 Total >>>HEALTH/GRANTS

93341778 4/1/2014 20532 00086 1251253 138.00CASA GRANDE VALLEY NEWSPAPERS

93341779 4/1/2014 20671 00086 1251255 775.00CLEAN AIR REPORT

00086 1251436 73.76ELECTRICAL DIST #2


93341385 3/25/2014 40778 00086 1250755 179.93CHANDLER VAN POOL

93341363 3/25/2014 34672 00086 1250452 286.22WEST GROUP

93341356 3/25/2014 33756 00086 1250769 131.00LEXIS-NEXIS

00086 1250710 57.21FED EX

93341383 3/25/2014 39753 00086 1250752 321.02WINKELMAN KEARNY VAN POOL

00086 1250604 120.00NEXTRAQ

00086 1250604 4.00NEXTRAQ

00086 1250604 60.00NEXTRAQ

00086 1250604 1.10NEXTRAQ

93341409 3/25/2014 47155 00086 1250754 253.13QUEEN CREEK EXPRESS

93341405 3/25/2014 46651 00086 1250751 286.62TUCSON EXPRESS 9/80

93341313 3/25/2014 20654 00086 1250776 45.00CITY OF CASA GRANDE


Page - 48



00086 1251822 2,260.24WELLS FARGO BANK

00086 1251823 3,800.90WELLS FARGO BANK

00086 1251824 888.94WELLS FARGO BANK





93341857 4/1/2014 47422 00086 1251507 171.03GILBERT VANPOOL

93341844 4/1/2014 44267 00086 1251504 314.24MESA VANPOOL CONNECTION




00086 1251954 655.70WELLS FARGO BANK



00086 1252590 99.37FED EX

24,773.90Voucher Fund 00086 Total >>>AIR QUALITY/PERMITS









00087 1251825 141.46WELLS FARGO BANK

00087 1251826 174.88WELLS FARGO BANK


1,140.99Voucher Fund 00087 Total >>>AIR QUALITY/GRANTS

00089 1251828 210.37WELLS FARGO BANK

00089 1251829 361.56WELLS FARGO BANK











2,164.85Voucher Fund 00089 Total >>>LANDFILL/ADEQ WASTE TIRE GRANT





93341380 3/25/2014 39475 00094 1250626 123.76PINAL CO HOUSING DIVISION

00094 1250627 172.48PINAL CO HOUSING DIVISION

495.99Voucher Fund 00094 Total >>>HOUSING DEPT GRANTS

00097 1250786 3,155.00-MSS TECHNOLOGIES

3,155.00-Voucher Fund 00097 Total >>>COUNTY WIDE COMPUTER PROJECT


27.79Voucher Fund 00105 Total >>>SPECIAL DIST/DESERT VISTA SANI

93342011 4/2/2014 47150 00107 1252424 244.83GECKO MOTORS INC

00107 1252227 30.00UNITED WAY


Page - 49



00107 1251958 781.63WELLS FARGO BANK







00107 1251835 2,324.35WELLS FARGO BANK

00107 1251836 3,619.46WELLS FARGO BANK

00107 1251837 846.48WELLS FARGO BANK





21,775.58Voucher Fund 00107 Total >>>HOUSING/CONVENTIONAL

00114 1251838 663.33WELLS FARGO BANK

00114 1251839 559.16WELLS FARGO BANK

00114 1251840 130.76WELLS FARGO BANK












3,980.93Voucher Fund 00114 Total >>>SHERIFF/GIITEM GRANT




00118 1251841 160.65WELLS FARGO BANK

00118 1251843 199.00WELLS FARGO BANK






1,120.40Voucher Fund 00118 Total >>>ADULT PROB/DTEF & INTERS CASE





00124 1251845 1,050.99WELLS FARGO BANK

00124 1251846 1,482.48WELLS FARGO BANK

00124 1251847 346.68WELLS FARGO BANK




00124 1251961 253.61WELLS FARGO BANK

8,587.94Voucher Fund 00124 Total >>>PUBLIC WRKS/DEV ROADWY CONTRIB




Page - 50






00126 1251849 175.56WELLS FARGO BANK






1,227.88Voucher Fund 00126 Total >>>ATTY/JUV VICTIMS RIGHTS IMPLEM





00127 1251851 218.13WELLS FARGO BANK

00127 1251852 373.62WELLS FARGO BANK







2,458.23Voucher Fund 00127 Total >>>COURTS/CHILDRNS ISSUES ED FUND


00133 1251965 332.20WELLS FARGO BANK





00133 1251855 684.62WELLS FARGO BANK

00133 1251856 1,481.54WELLS FARGO BANK

00133 1251857 346.50WELLS FARGO BANK





9,522.34Voucher Fund 00133 Total >>>COURTS/FLC CHILD SUPPORT





00135 1251858 1,063.83WELLS FARGO BANK

00135 1251859 1,229.72WELLS FARGO BANK

00135 1251860 287.58WELLS FARGO BANK





00135 1251966 299.82WELLS FARGO BANK


8,055.39Voucher Fund 00135 Total >>>JUVENILE PROB/DIVERSION-INTAKE






Page - 51




00136 1251861 214.77WELLS FARGO BANK

00136 1251862 308.92WELLS FARGO BANK






00136 1251165 119.92WELLS FARGO BANK


2,349.96Voucher Fund 00136 Total >>>JUV PROB/DIVERSION-CONSEQUENCE





00137 1251865 934.41WELLS FARGO BANK

00137 1251866 1,079.80WELLS FARGO BANK

00137 1251867 252.56WELLS FARGO BANK




00137 1251968 306.19WELLS FARGO BANK



00137 1252228 3.00UNITED WAY

6,784.94Voucher Fund 00137 Total >>>JUVENILE PROB/TREATMENT

93341314 3/25/2014 20655 00144 1250542 3,174.60CITY OF COOLIDGE

3,174.60Voucher Fund 00144 Total >>>CAPITAL PROJECTS/MISCELLANEOUS

93341306 3/25/2014 20085 00147 1250634 50.00AZ MAGISTRATES ASSOC

93341337 3/25/2014 27559 00147 1250378 35.84LORONA, MARIE A.

00147 1250379 35.84LORONA, MARIE A.

93341349 3/25/2014 32054 00147 1250620 228.33WEST GROUP PAYMENT CENTER

93341354 3/25/2014 33277 00147 1250381 57.00DISH NETWORK

93341368 3/25/2014 37083 00147 1250380 115.62THOMSON REUTERS - WEST

93341514 3/25/2014 506235 00147 1250459 39.54HARRINGTON, VANESSA R.

93341506 3/25/2014 214148 00147 1250587 45.77GARCIA, RAQUEL F.

93341507 3/25/2014 233423 00147 1250580 52.53REYES, CYNTHIA G.

93341511 3/25/2014 505603 00147 1250581 114.09DAY, DARENDA I.

93341512 3/25/2014 505741 00147 1250621 39.20LOPEZ, LUIS C.

93341495 3/25/2014 101571 00147 1250758 280.67HOLIDAY INN EXPRESS HOTEL & SUITES

93341495 3/25/2014 101571 00147 1250758 280.67-HOLIDAY INN EXPRESS HOTEL & SUITES

93341451 3/25/2014 55270 00147 1250536 100.00GREATER SAN TAN VALLEY CHAMBER OF COMMER

93341753 3/27/2014 1536078 00147 1250804 41.78MAYNOR, CRYSTAL R.

00147 1250807 41.78MAYNOR, CRYSTAL R.

93341732 3/27/2014 507667 00147 1250803 46.70ENRIQUEZ, IRENE S.

93341771 4/1/2014 20022 00147 1251310 30.00AZ COURTS ASSOC

00147 1251311 225.00AZ COURTS ASSOC

00147 1251312 30.00AZ COURTS ASSOC

00147 1251313 230.00AZ COURTS ASSOC

93341661 3/27/2014 34544 00147 1250895 552.96PURCHASE POWER

93341935 4/1/2014 505741 00147 1251307 39.20LOPEZ, LUIS C.

93341926 4/1/2014 180980 00147 1251321 476.00BUCKNER, KARNA T.

93341929 4/1/2014 233423 00147 1251308 52.66REYES, CYNTHIA G.

93341818 4/1/2014 37083 00147 1251175 172.10THOMSON REUTERS - WEST

93342158 4/3/2014 297397 00147 1251544 108.19SEBALLOS-ROLLINS, MARIA T.


Page - 52



93342169 4/3/2014 1063079 00147 1251543 108.19MARTINEZ, VERONICA E.

3,068.32Voucher Fund 00147 Total >>>JP/COST RECOVERY



00149 1251969 .78WELLS FARGO BANK

7.42Voucher Fund 00149 Total >>>JUV PROB/COURT IMPROVMNT PROJ






00156 1251870 125.17WELLS FARGO BANK

00156 1251871 478.14WELLS FARGO BANK

00156 1251872 111.80WELLS FARGO BANK





3,183.41Voucher Fund 00156 Total >>>ATY-PRB/STOP VIOLNCE AGNST WMN





00157 1251873 224.52WELLS FARGO BANK

00157 1251874 320.82WELLS FARGO BANK






1,973.09Voucher Fund 00157 Total >>>PUBLIC DEFENDR-ATTY/STATE AID





00159 1251877 267.29WELLS FARGO BANK

00159 1251878 305.48WELLS FARGO BANK






00159 1250744 398.00KNUPP, JAMES R.

2,284.26Voucher Fund 00159 Total >>>ATTORNEY/STATE AID

93341333 3/25/2014 26182 00172 1250549 196.00MORROW, WREN J.

00172 1250550 168.00MORROW, WREN J.





93341803 4/1/2014 26182 00172 1251484 336.00MORROW, WREN J.

00172 1251880 259.17WELLS FARGO BANK

00172 1251881 517.36WELLS FARGO BANK

00172 1251882 120.98WELLS FARGO BANK



Page - 53





00172 1251973 102.18WELLS FARGO BANK


4,250.09Voucher Fund 00172 Total >>>LOCAL TRANSPORT ASSIST GRANT


00173 1251974 102.02WELLS FARGO BANK




00173 1252229 21.00UNITED WAY

00173 1251883 247.36WELLS FARGO BANK

00173 1251884 300.84WELLS FARGO BANK






93341411 3/25/2014 47412 00173 1250654 87.47COMCAST CABLE COMMUNICATIONS

2,106.24Voucher Fund 00173 Total >>>PUBLIC-EDUC-GOV ACCESS SUPPRT





00174 1251887 123.43WELLS FARGO BANK

00174 1251888 266.94WELLS FARGO BANK






1,847.89Voucher Fund 00174 Total >>>CLERK/CASE FLOW MANAGEMENT

00178 1251977 163.14WELLS FARGO BANK





00178 1251890 486.87WELLS FARGO BANK

00178 1251891 675.96WELLS FARGO BANK

00178 1251892 158.06WELLS FARGO BANK





4,352.67Voucher Fund 00178 Total >>>COURTS/LOCAL CRT ASSIST FTG 5%





00179 1251893 451.57WELLS FARGO BANK

00179 1251894 479.58WELLS FARGO BANK

00179 1251895 112.18WELLS FARGO BANK





Page - 54





00179 1251978 122.31WELLS FARGO BANK


3,475.13Voucher Fund 00179 Total >>>AIRPORT ECONOMIC DEVELOPMENT


00181 1251979 178.15WELLS FARGO BANK




00181 1251896 455.32WELLS FARGO BANK

00181 1251898 693.32WELLS FARGO BANK

00181 1251899 162.16WELLS FARGO BANK





3,794.54Voucher Fund 00181 Total >>>ATTY/CJEF-PROSEC PASS-THROUGH






00184 1251901 148.50WELLS FARGO BANK


93341912 4/1/2014 101411 00184 1251232 3,064.17RUSSELL HUBER CONSULTING SERVICES, LLC





93342081 4/3/2014 25512 00184 1252517 55.99ADT SECURITY SYSTEMS INC

93341412 3/25/2014 47499 00184 1250568 100.00CASA GRANDE ALLIANCE

93341394 3/25/2014 43962 00184 1250438 5,000.00TEEN CHALLENGE-HOME OF HOPE

00184 1250740 448.00TEEN CHALLENGE-HOME OF HOPE

93341407 3/25/2014 47094 00184 1250567 5,000.00AZ GANG INVESTIGATORS' ASSOCIATION, INC

93341484 3/25/2014 101411 00184 1250657 1,328.80RUSSELL HUBER CONSULTING SERVICES, LLC

93341446 3/25/2014 55135 00184 1250630 92.00STATE OF ARIZONA

00184 1250631 135.25STATE OF ARIZONA

00184 1250632 81.00STATE OF ARIZONA

93341462 3/25/2014 55964 00184 1250789 10,000.00POSTON BUTTE HIGH SCHOOL

93341463 3/25/2014 55964 00184 1250790 7,500.00POSTON BUTTE HIGH SCHOOL

93341458 3/25/2014 55870 00184 1250791 5,000.00AMERICAN LEGION AUXILIARY UNIT 133

93341682 3/27/2014 44169 00184 1250930 3,000.00NATL CHILDRENS ALLIANCE

93341767 4/1/2014 19806 00184 1251229 1,500.00APAAC

93342140 4/3/2014 100773 00184 1252532 5,000.00POSTON BUTTE YOUTH FOOTBALL ASSOCIATION

93342130 4/3/2014 55750 00184 1252533 1,500.00ARIZONA PUBLIC SAFETY FOUNDATION, INC

93342131 4/3/2014 55830 00184 1251547 2,500.00COMMUNITY OUTREACH OF ROBSON RANCH

93342104 4/3/2014 40109 00184 1252537 500.00BOYS & GIRLS CLUB OF THE EAST VALLEY

93342059 4/3/2014 20040 00184 1252535 259,209.00AZ DEPT OF PUBLIC SAFETY

93342097 4/3/2014 36913 00184 1251596 25.00SYMBOLARTS

00184 1251596 255.00SYMBOLARTS

00184 1251596 255.00SYMBOLARTS

312,531.29Voucher Fund 00184 Total >>>ATTY/ANTI RACKETEERING-STATE

00194 1252035 362.50ELECTED OFFICIALS RETIREMENT PLAN

00194 1252037 655.29ELECTED OFFICIALS RETIREMENT PLAN


Page - 55








00194 1251903 401.97WELLS FARGO BANK


2,248.91Voucher Fund 00194 Total >>>COURTS ENHANCEMENT FUND

00196 1251905 879.11WELLS FARGO BANK

00196 1251906 1,196.02WELLS FARGO BANK

00196 1251907 279.70WELLS FARGO BANK









00196 1251982 349.88WELLS FARGO BANK

7,375.83Voucher Fund 00196 Total >>>PW/EMERGENCY MANAGEMENT

00197 1251983 108.18WELLS FARGO BANK









00197 1251909 241.42WELLS FARGO BANK

00197 1251910 574.70WELLS FARGO BANK

00197 1251911 134.38WELLS FARGO BANK

3,089.17Voucher Fund 00197 Total >>>CTY ATTY/AATA GRANTS

00198 1251912 173.17WELLS FARGO BANK

00198 1251913 349.74WELLS FARGO BANK











2,009.67Voucher Fund 00198 Total >>>CTY ATTY/VICTIMS' GRANTS










Page - 56




00203 1251915 295.74WELLS FARGO BANK

00203 1251916 266.06WELLS FARGO BANK



2,913.17Voucher Fund 00203 Total >>>SHERIFF'S GRANTS

93341904 4/1/2014 101258 00257 1251396 398.40BIOQUIP PRODUCTS INC

00257 1251396 71.81BIOQUIP PRODUCTS INC

93341908 4/1/2014 101298 00257 1251438 226.00MEDICAL RESOURCES

00257 1251438 727.00MEDICAL RESOURCES

00257 1251438 1,003.00MEDICAL RESOURCES

00257 1251438 755.00MEDICAL RESOURCES

00257 1251438 5,501.00MEDICAL RESOURCES

00257 1251918 5,279.67WELLS FARGO BANK

00257 1251920 10,083.30WELLS FARGO BANK

00257 1251921 2,358.24WELLS FARGO BANK





93341829 4/1/2014 39744 00257 1251527 3.80FED EX

00257 1251371 184.07ANDREW'S REFRIGERATION, INC

00257 1251334 86.88CASA GRANDE REGIONAL MEDICAL


00257 1252231 10.00UNITED WAY

93341950 4/1/2014 590065 00257 1251488 102.48SALINAS, MARCELA

93341953 4/1/2014 1134758 00257 1251487 18.48CLEMENTS, MARY L.

00257 1252469 42.80SHRED-IT





00257 1251987 2,119.51WELLS FARGO BANK


93341749 3/27/2014 1089021 00257 1251167 143.50SCHRYER, THOMAS D.

93341747 3/27/2014 748515 00257 1250878 22.50CARDINAL HEALTH COMPANY

00257 1250878 5.50CARDINAL HEALTH COMPANY

00257 1250878 80.94CARDINAL HEALTH COMPANY


93341806 4/1/2014 29949 00257 1251359 40.00BACA BOYS MOBILE CAR WASH

00257 1251380 160.00BACA BOYS MOBILE CAR WASH

93341761 4/1/2014 12731 00257 1251238 35.50SAN MANUEL MINER

93341683 3/27/2014 44584 00257 1250861 160.88SPARKLETTS

93341676 3/27/2014 41464 00257 1251170 245.10SANTA CRUZ WATER CO

00257 1251170 503.28SANTA CRUZ WATER CO

00257 1251171 1,541.72ELECTRICAL DISTRICT NO. 3

93341471 3/25/2014 94454 00257 1250551 67.20SILVAS, SUZANNE K.

93341522 3/25/2014 507483 00257 1250543 24.64NAVARRO, DIANA

93341520 3/25/2014 506567 00257 1250538 94.08WILLIAMS, SANDRA D.

93341533 3/25/2014 748515 00257 1250515 1,793.20CARDINAL HEALTH COMPANY

00257 1250708 300.00FACILITEC

00257 1250708 5,260.59FACILITEC

00257 1250708 436.63FACILITEC

93341346 3/25/2014 31113 00257 1250496 316.00MEDIFAX EDI (WAS POTOMAC GROUP)

93341299 3/25/2014 12757 00257 1250377 580.00ROSS, J BURR MD


Page - 57



93342071 4/3/2014 22363 00257 1252694 46.82MISSION UNIFORM SERVICE

93342074 4/3/2014 23206 00257 1252581 37.98ORACLE FORD MERCURY INC

93342108 4/3/2014 41740 00257 1252693 342.05AIRGAS DRY ICE

93342154 4/3/2014 101623 00257 1252638 134.81POINT & PAY

00257 1252639 396.78POINT & PAY

82,454.71Voucher Fund 00257 Total >>>PUBLIC HEALTH DISTRICT

93342167 4/3/2014 589985 00259 1251532 25.00WILSON, MARK L.

93342168 4/3/2014 916652 00259 1251531 40.00CRUCE, DAVID L.

00259 1251531 24.00CRUCE, DAVID L.

93341801 4/1/2014 26102 00259 1251240 25.00TRAFELET, PATRICIA L.

93341954 4/1/2014 1433316 00259 1251239 40.00THOMAS, DON F.

00259 1251239 24.00THOMAS, DON F.

93342082 4/3/2014 26330 00259 1251533 25.00ABLAN, JENNY L.

203.00Voucher Fund 00259 Total >>>ENV HLTH/SMOKE FREE AZ PROGRAM










00267 1251922 334.90WELLS FARGO BANK

00267 1251923 535.14WELLS FARGO BANK

00267 1251924 125.14WELLS FARGO BANK

3,257.07Voucher Fund 00267 Total >>>MARICOPA JP/CITY OF MARICOPA


00270 1251926 439.28WELLS FARGO BANK

00270 1251927 102.74WELLS FARGO BANK













93342029 4/2/2014 55750 00270 1252447 10.00ARIZONA PUBLIC SAFETY FOUNDATION, INC


2,557.69Voucher Fund 00270 Total >>>SHERIFF'S IMPOUND

93341295 3/25/2014 11417 00283 1250430 1,787.11LEXIS-NEXIS MATTHEW BENDER

00283 1250431 145.78LEXIS-NEXIS MATTHEW BENDER

93341384 3/25/2014 40366 00283 1250432 1,438.43THOMSON REUTERS - WEST

3,371.32Voucher Fund 00283 Total >>>SC-LAW LIBRARY FUND


93341391 3/25/2014 42354 00904 1250724 200.00MARA VILLA CARE CENTER

93341276 3/25/2014 31421 00904 1245687 400.00DRESSLER, DON

93341277 3/25/2014 31433 00904 1245688 325.00MULLICAN, BETTY

93341278 3/25/2014 47872 00904 1245689 300.00HORIZON HUMAN SERVICES

93341279 3/25/2014 49759 00904 1245690 170.10PINAL HISPANIC COUNCIL


Page - 58



93341280 3/25/2014 51048 00904 1245691 900.00TAPIA, FRED

93341281 3/25/2014 52614 00904 1245692 359.63HANOVER MANAGEMENT

93341282 3/25/2014 53068 00904 1245693 576.00INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPM

93341283 3/25/2014 55374 00904 1245694 279.20RVR-SBHS

93341284 3/25/2014 55585 00904 1245695 3,000.00AFFORDABLE LUXURY CARE

93341285 3/25/2014 55816 00904 1245696 400.00MELENDREZ, SANTA

93341286 3/25/2014 100144 00904 1245697 300.00MOUNTAIN HEALTH & WELLNESS - SMMHC

00904 1245698 300.00MOUNTAIN HEALTH & WELLNESS - SMMHC

93341352 3/25/2014 32789 00904 1250735 31.90SALIBAS EXTENDED CARE

93341545 3/27/2014 10089 00904 1250190 100.00BEGAY, ROBERT

93341546 3/27/2014 10162 00904 1250191 40.00GRANADO, DAMASIO

93341547 3/27/2014 30337 00904 1250192 150.00MULLICAN, MARK

93341548 3/27/2014 31378 00904 1250193 50.00JORDAN, IDA

93341549 3/27/2014 31399 00904 1250194 25.00ROMERO, JULIE

93341550 3/27/2014 31904 00904 1250195 70.00BOJORQUEZ, DAVID

93341551 3/27/2014 47959 00904 1250196 60.00ABERNATHA, MARY

93341552 3/27/2014 49555 00904 1250197 40.00BOATMAN, SHANE

93341553 3/27/2014 51042 00904 1250198 40.00JOHNSON, JOYCE

93341554 3/27/2014 52327 00904 1250199 60.00LAFAVOR, DARREL

93341555 3/27/2014 55137 00904 1250200 90.00MAGLIARO, DOMINICK

93341556 3/27/2014 100382 00904 1250201 100.00THOMPSON, JOHN

93341557 3/27/2014 100604 00904 1250202 25.00GREENFIELDS AL

93341558 3/27/2014 100628 00904 1250203 45.00GUTIERREZ, FRANCES

93341559 3/27/2014 10083 00904 1245941 125.00BALDWIN, JAMES

93341560 3/27/2014 10088 00904 1245942 145.00BEGAY, HERBERT

93341561 3/27/2014 10116 00904 1245943 50.00CONNER, TERRY

93341562 3/27/2014 10124 00904 1245944 125.00CRUZ, ROSE

93341563 3/27/2014 10159 00904 1245945 100.00GLENN, MARC

93341564 3/27/2014 10218 00904 1245946 120.00LEVINGSTON, LUCILLE

93341565 3/27/2014 10220 00904 1245947 115.00LEWIS, RICK

93341566 3/27/2014 10227 00904 1245948 20.00LOWRY, LINDA

93341567 3/27/2014 10277 00904 1245949 45.00ROMAN, SEAN

93341568 3/27/2014 10279 00904 1245950 25.00RYAN, MICHAEL

93341569 3/27/2014 10320 00904 1245951 45.00WELKER, BENNIE

93341570 3/27/2014 10327 00904 1245952 100.00WILLIAMS, JARVIS

93341571 3/27/2014 11650 00904 1245954 220.00BECERRA, LUIS

93341572 3/27/2014 11665 00904 1245955 125.00HOPKINS, HERBERT

93341573 3/27/2014 20128 00904 1245956 150.00ARIZONA STATE HOSPITAL

00904 1245957 70.00ARIZONA STATE HOSPITAL

93341574 3/27/2014 31908 00904 1245958 40.00PPEP ENCOMPASS

00904 1245959 20.00PPEP ENCOMPASS

00904 1245960 100.00PPEP ENCOMPASS

93341575 3/27/2014 32736 00904 1245961 125.00AIRES

00904 1245962 140.00AIRES

00904 1245963 100.00AIRES

00904 1245964 120.00AIRES

00904 1245965 100.00AIRES

93341576 3/27/2014 33821 00904 1245966 120.00ATPC

00904 1245967 25.00ATPC

93341577 3/27/2014 34658 00904 1245968 100.00OLVEDA, AMANDA

93341578 3/27/2014 36247 00904 1245969 30.00PPEP ENCOMPASS

93341579 3/27/2014 36588 00904 1245970 105.00AZTEC

93341580 3/27/2014 38326 00904 1245971 50.00ARIZONA MENTOR

00904 1245972 60.00ARIZONA MENTOR

00904 1245973 100.00ARIZONA MENTOR


Page - 59



00904 1245974 40.00ARIZONA MENTOR

00904 1245975 120.00ARIZONA MENTOR

00904 1245976 150.00ARIZONA MENTOR

00904 1245977 40.00ARIZONA MENTOR

00904 1245978 100.00ARIZONA MENTOR

00904 1245979 35.00ARIZONA MENTOR

00904 1245980 35.00ARIZONA MENTOR

93341581 3/27/2014 39406 00904 1245981 125.00MARC CENTER

93341582 3/27/2014 40370 00904 1245982 400.00RUTNER, JOHN G

93341583 3/27/2014 41677 00904 1245984 20.00HACIENDA DE LOS ANGELES

93341584 3/27/2014 42125 00904 1245985 80.00SONORAN SKY COMMUNITIES

00904 1245986 70.00SONORAN SKY COMMUNITIES


00904 1245988 60.00MARA VILLA CARE CENTER



93341586 3/27/2014 43901 00904 1245991 95.00ALONA TURALBA DBA CASA APLAYA

93341587 3/27/2014 44016 00904 1245992 125.00DORCINVILLE, JOCELYN

93341588 3/27/2014 46318 00904 1245993 300.00CHESNUT, DALE

93341589 3/27/2014 46342 00904 1245994 150.00FRANKLIN-MARTOS, STEPHANIE

00904 1245995 120.00FRANKLIN-MARTOS, STEPHANIE

93341590 3/27/2014 47074 00904 1245996 60.00CERVANTEZ, LETICIA

93341591 3/27/2014 47729 00904 1245997 25.00FOOTHILLS REHAB CTR

93341592 3/27/2014 47765 00904 1245998 250.00ROSALES, MARIA

93341593 3/27/2014 48259 00904 1245999 65.00COMFORT HAVEN

93341594 3/27/2014 49555 00904 1246000 50.00BOATMAN, SHANE

93341595 3/27/2014 49781 00904 1246001 25.00EAST MESA CARE CENTER

93341596 3/27/2014 50420 00904 1246002 100.00CHUTE, ALAN

93341597 3/27/2014 50759 00904 1246003 100.00TUNGLAND CORP

00904 1246004 50.00TUNGLAND CORP

93341598 3/27/2014 50982 00904 1246005 200.00MARLA JOSEPH

93341599 3/27/2014 51281 00904 1246006 20.00GRYPHEN SPECIALTY PRODUCTS & SERVICES

93341600 3/27/2014 51314 00904 1246007 150.00COTAN, GABRIELA

93341601 3/27/2014 51514 00904 1246008 40.00AHCCMS

93341602 3/27/2014 51632 00904 1246009 50.00ATPC

93341603 3/27/2014 52404 00904 1246010 100.00AIRES, INC

00904 1246011 100.00AIRES, INC


00904 1246014 90.00INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPM

93341605 3/27/2014 53499 00904 1250967 100.00MEDISYS ASSISTED LIVING HOME

93341606 3/27/2014 53677 00904 1246015 125.00SURLS, HELEN

93341607 3/27/2014 54278 00904 1246016 25.00CPES

93341608 3/27/2014 54977 00904 1246017 60.00OPEN ARMS, LLC

93341609 3/27/2014 54984 00904 1246018 50.00OASIS PAVILION

93341610 3/27/2014 55079 00904 1246019 30.00PPEP ENCOMPASS

93341611 3/27/2014 55320 00904 1250964 125.00ESBF-EASTER SEALS BLAKE FOUNDATION

93341612 3/27/2014 55355 00904 1246020 100.00MARC CENTER

93341613 3/27/2014 55383 00904 1246021 40.00TREJO, UBA

93341614 3/27/2014 55442 00904 1246022 100.00HERITAGE LANE BEHAVIORAL AL

93341615 3/27/2014 55689 00904 1246023 150.00WASHINGTON, ANGELA

93341616 3/27/2014 55708 00904 1246024 125.00ANTONE, JESSICA

93341617 3/27/2014 55753 00904 1250969 100.00CPES

93341618 3/27/2014 55793 00904 1246025 50.00TOTAL CARE AL

93341619 3/27/2014 55818 00904 1246026 100.00BELLA VITA HEALTH AND REHABILITATION CEN

93341620 3/27/2014 56102 00904 1246027 115.00MCEUEN, KATHY


Page - 60



93341621 3/27/2014 56103 00904 1246028 200.00GUTHRIE MAINSTREAM/NICK DEBOK

93341622 3/27/2014 56104 00904 1246029 100.00HIGHLAND MANOR

93341623 3/27/2014 100143 00904 1246030 60.00CONSUMER ADVOCACY PROJECTS

93341624 3/27/2014 100161 00904 1246031 150.00ELDER CARE HOME

93341625 3/27/2014 100627 00904 1246032 75.00NIDEY, PAULA

93341626 3/27/2014 101029 00904 1246033 100.00THE BODGEN HOUSE

93341627 3/27/2014 101034 00904 1246034 100.00MINATREE, MELISSA

00904 1246035 100.00MINATREE, MELISSA

93341628 3/27/2014 101075 00904 1246036 95.00MOSAIC

93341629 3/27/2014 101121 00904 1246037 175.00DAVIS, RAYMOND

93341630 3/27/2014 101171 00904 1246038 35.00CHANDLER/GILBERT ARC

93341631 3/27/2014 101444 00904 1246039 200.00WILSON-LABON, GHENI

93341501 3/25/2014 101579 00904 1250779 232.56KEITH'S HOME PRO HANDYMAN SERVICE, INC

93341479 3/25/2014 101028 00904 1250726 100.00ELLIOTT, LEROY

93341480 3/25/2014 101030 00904 1250725 100.00MALEY, CECILIA

93341476 3/25/2014 100821 00904 1250739 20.05ARIZONA WATER COMPANY

93341498 3/25/2014 101575 00904 1250721 1,148.00SCOTTSDALE COMMUNITY COLLEGE

93341472 3/25/2014 100325 00904 1250722 1,000.00FEVO

93341452 3/25/2014 55353 00904 1250723 655.40MOLDEN, MARY

93341439 3/25/2014 53228 00904 1250732 1,343.21HEALTH MANAGEMENT SYSTEMS

93341441 3/25/2014 53953 00904 1250737 28.11SSVEC



93341704 3/27/2014 54404 00904 1251138 29.70CIGNA MEDICARE RX

93341710 3/27/2014 100148 00904 1251134 203.00ROBERT F HANKEL JR DDS LTD

93341727 3/27/2014 101589 00904 1251162 4.00MVD

93341728 3/27/2014 101590 00904 1251163 201.00BANK OF AMERICA

93341729 3/27/2014 101591 00904 1251164 25.00JOHNSON, BRENDA

93341719 3/27/2014 101029 00904 1251132 200.00THE BODGEN HOUSE

93341715 3/27/2014 100821 00904 1251133 25.23ARIZONA WATER COMPANY

93341716 3/27/2014 100838 00904 1251137 58.27CENTURYLINK

93341717 3/27/2014 100851 00904 1251161 158.95RUIZ, J CHRISTINA

93341698 3/27/2014 50293 00904 1251136 47.94APS

93341693 3/27/2014 46318 00904 1251124 2,500.00CHESNUT, DALE

93341659 3/27/2014 32832 00904 1251135 27.18MONUMENTAL LIFE INSURANCE




93341668 3/27/2014 36954 00904 1251128 1,488.00PINAL COUNTY TREASURER


93342034 4/3/2014 10089 00904 1250932 100.00BEGAY, ROBERT

93342035 4/3/2014 10162 00904 1250933 40.00GRANADO, DAMASIO

93342036 4/3/2014 30337 00904 1250934 150.00MULLICAN, MARK

93342037 4/3/2014 31378 00904 1250935 50.00JORDAN, IDA

93342038 4/3/2014 31399 00904 1250936 25.00ROMERO, JULIE

93342039 4/3/2014 31904 00904 1250937 70.00BOJORQUEZ, DAVID

93342040 4/3/2014 47959 00904 1250938 60.00ABERNATHA, MARY

93342041 4/3/2014 49555 00904 1250939 40.00BOATMAN, SHANE

93342042 4/3/2014 51042 00904 1250940 40.00JOHNSON, JOYCE

93342043 4/3/2014 52327 00904 1250941 60.00LAFAVOR, DARREL

93342044 4/3/2014 55137 00904 1250942 90.00MAGLIARO, DOMINICK

93342045 4/3/2014 100382 00904 1250943 100.00THOMPSON, JOHN

93342046 4/3/2014 100604 00904 1250944 25.00GREENFIELDS AL

93342047 4/3/2014 100628 00904 1250945 45.00GUTIERREZ, FRANCES

93341842 4/1/2014 44016 00904 1251419 80.00DORCINVILLE, JOCELYN


Page - 61




93341923 4/1/2014 101617 00904 1251423 75.35ANNESKSI MD, CYNTHIA

93341900 4/1/2014 100835 00904 1251421 130.51DIRECTV

93341884 4/1/2014 55216 00904 1251417 78.00DICK & MITCHELL DDS

00904 1251424 57.00DICK & MITCHELL DDS

93341880 4/1/2014 54404 00904 1251422 35.30CIGNA MEDICARE RX



93342141 4/3/2014 100823 00904 1252657 38.35CRICKET WIRELESS

93342142 4/3/2014 100870 00904 1252659 16.00TOWN OF FLORENCE

93342144 4/3/2014 101028 00904 1252650 100.00ELLIOTT, LEROY

93342145 4/3/2014 101030 00904 1252645 100.00MALEY, CECILIA

93342126 4/3/2014 55259 00904 1252662 833.68DENTAL ON CENTRAL

93342127 4/3/2014 55680 00904 1252640 100.00HEALTH NET INC

93342132 4/3/2014 55834 00904 1252647 82.35SIERRA HEALTH MART PHARMACY

93342120 4/3/2014 51553 00904 1252655 642.99SOCIAL SECURITY ADMN

93342118 4/3/2014 50759 00904 1252652 500.00TUNGLAND CORP

93342139 4/3/2014 100690 00904 1252643 300.00MARYLAND GARDENS

35,539.46Voucher Fund 00904 Total >>>PUBLIC FIDUCIARY CLIENT ACCTS

93342101 4/3/2014 39405 00907 1245297 722.00AGUA FRIA JUSTICE COURT (FKA TOLLESON JU

93341868 4/1/2014 51548 00907 1251505 750.00PIMA COUNTY SUPERIOR COURT

93341925 4/1/2014 127820 00907 1251329 485.00FLORENCE JUSTICE COURT

93341825 4/1/2014 39220 00907 1251328 500.00PIMA COUNTY JUSTICE COURT

00907 1251331 500.00PIMA COUNTY JUSTICE COURT

00907 1251506 500.00PIMA COUNTY JUSTICE COURT

93341826 4/1/2014 39252 00907 1251332 150.00APACHE JUNCTION JUSTICE COURT

93341827 4/1/2014 39330 00907 1251330 723.50GILBERT MUNICIPAL COURT

93341832 4/1/2014 41064 00907 1251502 900.00MARICOPA MUNICIPAL COURT

93341853 4/1/2014 46399 00907 1251508 900.00MARICOPA COUNTY SUPERIOR COURT

93341777 4/1/2014 20525 00907 1251503 815.00CASA GRANDE JUSTICE COURT #2

93341504 3/25/2014 127820 00907 1250663 296.00FLORENCE JUSTICE COURT

93341311 3/25/2014 20525 00907 1250439 800.00CASA GRANDE JUSTICE COURT #2

00907 1250664 1,838.55CASA GRANDE JUSTICE COURT #2

93341381 3/25/2014 39487 00907 1250660 680.00SAN TAN JUSTICE COURT (FKA SOUTH MESA/GI

00907 1250661 680.00SAN TAN JUSTICE COURT (FKA SOUTH MESA/GI

93341375 3/25/2014 39222 00907 1250665 250.00CASA GRANDE MUNICIPAL COURT

00907 1250666 200.00CASA GRANDE MUNICIPAL COURT

93341376 3/25/2014 39272 00907 1250667 841.00ELOY MUNICIPAL COURT

93341377 3/25/2014 39329 00907 1250662 2,500.00PINAL COUNTY SUPERIOR COURT

93341378 3/25/2014 39330 00907 1250440 2,186.00GILBERT MUNICIPAL COURT

93341379 3/25/2014 39405 00907 1250659 787.00AGUA FRIA JUSTICE COURT (FKA TOLLESON JU

18,004.05Voucher Fund 00907 Total >>>SHERIFF/BOND ACCOUNT

00909 1251928 248.67WELLS FARGO BANK

00909 1251990 112.50WELLS FARGO BANK

361.17Voucher Fund 00909 Total >>>EXCESS BENEFIT PLAN

8,219,043.43Grand Totals > > >

Check Register

4/1/2014 3:13:41 PM

CheckNumber

CheckAmount Status

CheckDate Vendor Name

BRIDGE VOUCHER

Check Dates from 4/1/2014

All Check Numbers

CheckType

Housing Authority of Pinal County

BRIDGE VOUCHER

Bank Account: BV 01 1111.12 0 - WELLS FARGO - BRIDGE VOUCHER

00010663 $1,145.00 Open 04/01/2014 CENTER PARK APTSCheck00010664 $492.00 Open 04/01/2014 COOPER, DEBORAH M.Check00010665 $1,136.00 Open 04/01/2014 COTTONWOOD CROSSINGCheck00010666 $438.00 Open 04/01/2014 COURTYARD APARTMENTSCheck00010667 $516.00 Open 04/01/2014 DESERT VIEW APARTMENTSCheck00010668 $613.00 Open 04/01/2014 HORIZON HUMAN SERVICESCheck00010669 $150.00 Open 04/01/2014 JONES LESACheck00010670 $623.00 Open 04/01/2014 KIM KELLY-DEVANEYCheck00010671 $550.00 Open 04/01/2014 NORRIS MANAGEMENTCheck00010672 $946.00 Open 04/01/2014 PINAL CO DIV. OF HOUSINGCheck00010673 $3,137.00 Open 04/01/2014 QUAIL GARDENS APTS.Check00010674 $670.00 Open 04/01/2014 SILVER MESA PARTNERS L.P.Check00010675 $623.00 Open 04/01/2014 WALTER, GEORGE P.Check00010676 $417.00 Open 04/01/2014 WHITNEY MANAGEMENT CORPCheck

Total # of checks listed:

Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $11,456.0014

14

0

0

0

Page 1 of 1

Check Register

3/27/2014 10:01:41 AM

CheckNumber

CheckAmount Status


Pinal County Division of Housing


All Check Numbers

CheckType


1

Bank Account: 1 01 1111.12 0 - General Fund Wells Fargo

00016448 $282.00 Open 03/27/2014 ADECCO EMPLOYMENT SERVICESCheck00016449 $154.89 Open 03/27/2014 ARIZONA PUBLIC SERVICECheck00016450 $24.52 Open 03/27/2014 AZ WATER COCheck00016451 $1,849.87 Open 03/27/2014 BANK OF AMERICACheck00016452 $40.00 Open 03/27/2014 ED WHITEHEAD'S TIRECheck00016453 $199.81 Open 03/27/2014 Electrical District #3Check00016454 $500.00 Open 03/27/2014 DOUGLAS H OLSONCheck00016455 $178.02 Open 03/27/2014 PDQCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


8

0

0

0

Page 1 of 1

Check Register

4/1/2014 3:11:05 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00016456 $13.00 Open 04/01/2014 LORRI DORRIS ACCT #607320-001Check00016457 $10.00 Open 04/01/2014 RACHEL GARCIA 602081-01Check00016458 $9.00 Open 04/01/2014 042-06-42058-1 Dontrae LoveCheck00016459 $19.00 Open 04/01/2014 Crissey Newell-603971-001Check00016460 $19.00 Open 04/01/2014 606373-001- QUEZADA, MICAELACheck00016461 $32.00 Open 04/01/2014 MARIA TRASLAVINA 603942002Check00016462 $29.00 Open 04/01/2014 KELLY VILLEGAS ACCT.#606867001Check00016463 $32.00 Open 04/01/2014 606026-001 Sherse HicksCheck00016464 $19.00 Open 04/01/2014 SHELLY JONES ACCT #060936-002Check00016465 $32.00 Open 04/01/2014 JOEY TALAMANTEZ #606764-001Check00016466 $66.00 Open 04/01/2014 ANTHONY ALVARADO 940322281Check00016467 $33.00 Open 04/01/2014 SOPHIA BLACKWATER 12.0129.26Check00016468 $33.00 Open 04/01/2014 437856284-alexis coleCheck00016469 $34.00 Open 04/01/2014 Chris Reyes-040927288Check00016470 $33.00 Open 04/01/2014 MALORIE HUGGINS 588567280Check00016471 $50.00 Open 04/01/2014 CINTHIA LEYVA #363197288Check00016472 $17.00 Open 04/01/2014 ROSA MARTINEZ 083447285Check00016473 $33.00 Open 04/01/2014 Elizabeth Matthews 424737286Check00016474 $33.00 Open 04/01/2014 JOSHUA NOTAH 907217288Check00016475 $33.00 Open 04/01/2014 SUSAN SALINAS ACCT# 205197288Check00016476 $3.00 Open 04/01/2014 Beatriz Parra 431157281Check00016477 $1.00 Open 04/01/2014 ASHLEY PINA-12-0146.19Check00016478 $23.00 Open 04/01/2014 YESENIA QUEZADA ACCT#131247281Check00016479 $50.00 Open 04/01/2014 Kristina Robins-181597285Check00016480 $33.00 Open 04/01/2014 JESSICA SALAZAR 962067288Check00016481 $8.00 Open 04/01/2014 TAMASIN WILLIAMS #868157280Check00016482 $31.00 Open 04/01/2014 Leanna Huerta Acct. #713797287Check00016483 $31.00 Open 04/01/2014 MARTIKA LARA ACCT# 284797287Check00016484 $24.00 Open 04/01/2014 SHANNON BALDWIN ACCT #64424Check00016485 $24.00 Open 04/01/2014 SANDRA DIAZ 3230121069037Check00016486 $9.00 Open 04/01/2014 Roxann Gamez 3230120972035Check00016487 $16.00 Open 04/01/2014 ROXANNE MONTIJO 04167004243Check00016488 $24.00 Open 04/01/2014 HANS RODRIQUEZ 57159Check00016489 $26.00 Open 04/01/2014 0416700426-9, Berneita VanceCheck00016490 $24.00 Open 04/01/2014 TAMMY WOODY ACCT# 24271Check00016491 $26.00 Open 04/01/2014 RHONDA BARBER ACCT #174455007Check00016492 $20.00 Open 04/01/2014 PRISCILLA HALE 021-21-61700 3Check00016493 $20.00 Open 04/01/2014 CORRINA NAVARRO 779-305-004Check00016494 $20.00 Open 04/01/2014 ROSALIA WILLIAMS 4213110638033Check00016495 $20.00 Open 04/01/2014 421-3110554-028 J.WooldridgeCheck

Page 1 of 2

Check Register

4/1/2014 3:11:05 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00016496 $31.00 Open 04/01/2014 ERIN COLLINS 263187282Check00016497 $31.00 Open 04/01/2014 MARLENE CORNEJO ACCT#495797284Check00016498 $23.00 Open 04/01/2014 20403830007-Roberta HopkinsCheck00016499 $31.00 Open 04/01/2014 Laurie Rodriguez-386965284Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


44

0

0

0

Page 2 of 2

Check Register

3/27/2014 10:04:09 AM

CheckNumber

CheckAmount Status


ROSS GRANT PROGRAM II


All Check Numbers

CheckType


8

Bank Account: 8 01 1111.11 0 - ROSS SERVICE COORDINATOR PROGRAM II

00080287 $240.00 Open 03/27/2014 AASCCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $240.001

1

0

0

0

Page 1 of 1

Check Register

3/27/2014 10:02:56 AM

CheckNumber

CheckAmount Status


Pinal County Housing Authority


All Check Numbers

CheckType


7


00031703 $888.96 Open 03/27/2014 ADECCO EMPLOYMENT SERVICESCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $888.961

1

0

0

0

Page 1 of 1

Check Register

4/1/2014 3:12:31 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00031704 $439.00 Open 04/01/2014 1034 LLCCheck00031705 $638.00 Open 04/01/2014 3 BROTHERS HOME RENTALS, LLCCheck00031706 $313.00 Open 04/01/2014 A BETTER REALTY NET LLCCheck00031707 $918.00 Open 04/01/2014 ACACIA FINE HOMESCheck00031708 $1,512.00 Open 04/01/2014 ACE MULLIGAN COMPANY LLCCheck00031709 $939.00 Open 04/01/2014 AHWATUKEE REALTY & PROPERTY MNCheck00031710 $722.00 Open 04/01/2014 AJ LEGENDS REALTY LLCCheck00031711 $385.00 Open 04/01/2014 AKK ENTERPRISES, LLCCheck00031712 $330.00 Open 04/01/2014 AMERICAN RESIDENTIAL PROP OPCheck00031713 $53.00 Open 04/01/2014 APARTMENT HUNTERSCheck00031714 $703.00 Open 04/01/2014 CELESTINO ARGUELLOCheck00031715 $822.40 Open 04/01/2014 ARIZONA DEPARTMENT OF HOUSINGCheck00031716 $783.00 Open 04/01/2014 ARIZONA LIVING PROPERTY MGTCheck00031717 $3,081.00 Open 04/01/2014 ARIZONA PUBLIC SERVICECheck00031718 $1,023.00 Open 04/01/2014 ASPEN COURT APARTMENTSCheck00031719 $60.00 Open 04/01/2014 AZ WATER COCheck00031720 $1,115.00 Open 04/01/2014 B-INVESTEDCheck00031721 $417.00 Open 04/01/2014 OTTIE OR ALTA BAKERCheck00031722 $299.00 Open 04/01/2014 BARCELO, ALVAROCheck00031723 $486.00 Open 04/01/2014 ARNOLD BENARDCheck00031724 $115.00 Open 04/01/2014 BERG, MICHAELCheck00031725 $470.00 Open 04/01/2014 KRISTIN BERKNERCheck00031726 $550.00 Open 04/01/2014 RICHARD W BERRYCheck00031727 $850.00 Open 04/01/2014 LARRY AND JANE BOSTONCheck00031728 $1,274.00 Open 04/01/2014 BREWER & STRATTON PROPERTYCheck00031729 $900.00 Open 04/01/2014 JOHN CABRALCheck00031730 $341.00 Open 04/01/2014 TOM CANNONCheck00031731 $339.00 Open 04/01/2014 CASSIA REAL ESTATECheck00031732 $925.00 Open 04/01/2014 CASTRO, TONY & OLGACheck00031733 $4,170.00 Open 04/01/2014 CENTER PARK APTSCheck00031734 $613.00 Open 04/01/2014 CG CACTUS REALTY LLCCheck00031735 $419.00 Open 04/01/2014 CHAMBERS, MERITTA SANDLESCheck00031736 $304.00 Open 04/01/2014 CHAMPAGNE WISHESCheck00031737 $790.00 Open 04/01/2014 CHRISTOPHERSON, JOHNCheck00031738 $486.00 Open 04/01/2014 CIA PROPERTIESCheck00031739 $436.70 Open 04/01/2014 CITY OF GLENS FALLS H.A.Check00031740 $6,696.90 Open 04/01/2014 CITY OF PHOENIXCheck00031741 $481.00 Open 04/01/2014 CLASSIC CAPITAL LTDCheck00031742 $1,382.00 Open 04/01/2014 COLDWELL BANKER RESIDENTIALCheck00031743 $1,264.00 Open 04/01/2014 COLDWELL REALTY ROX REALTYCheck

Page 1 of 7

Check Register

4/1/2014 3:12:31 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00031744 $318.00 Open 04/01/2014 CONNER, CRAIGCheck00031745 $352.00 Open 04/01/2014 COOLIDGE STATION APARTMENTCheck00031746 $950.00 Open 04/01/2014 TED COPPERCheck00031747 $527.00 Open 04/01/2014 COPPER SUN CO/ELLA SPRINGFIELDCheck00031748 $312.00 Open 04/01/2014 CORMANY, RANDALL LEECheck00031749 $479.00 Open 04/01/2014 CORONADO APARTMENTSCheck00031750 $17,341.00 Open 04/01/2014 COTTONWOOD CROSSINGCheck00031751 $2,304.00 Open 04/01/2014 COURTYARD APARTMENTSCheck00031752 $829.00 Open 04/01/2014 COVE COMMERCIAL LLCCheck00031753 $975.00 Open 04/01/2014 DAVID CROCKETTCheck00031754 $324.00 Open 04/01/2014 FRANK CROSSCheck00031755 $800.00 Open 04/01/2014 MARICELA M. CUEVASCheck00031756 $152.00 Open 04/01/2014 CUMMER, BRIANCheck00031757 $8,569.00 Open 04/01/2014 CYPRESS POINT RETIREMENT APTSCheck00031758 $950.00 Open 04/01/2014 DADE, THELMA LYNNECheck00031759 $520.00 Open 04/01/2014 DANG, LILYCheck00031760 $266.00 Open 04/01/2014 DESERT VIEW APARTMENTSCheck00031761 $407.00 Open 04/01/2014 DEWAELE, CAROLCheck00031762 $1,247.00 Open 04/01/2014 MARK DIMATTEOCheck00031763 $408.00 Open 04/01/2014 DITTRICH, CHRISTOPHER R.Check00031764 $917.00 Open 04/01/2014 RICH DRAPPOCheck00031765 $398.00 Open 04/01/2014 MICHAEL SEAN DRECKMANCheck00031766 $535.00 Open 04/01/2014 DUER, JERRYCheck00031767 $734.70 Open 04/01/2014 DUPAGE HOUSING AUTHORITYCheck00031768 $1,000.00 Open 04/01/2014 EASY STREET REALTY & MAINTENANCheck00031769 $979.00 Open 04/01/2014 ECK, NORMANCheck00031770 $50.00 Open 04/01/2014 ELECTRICAL DIST #2Check00031771 $896.00 Open 04/01/2014 ELKANA CARPELCheck00031772 $464.00 Open 04/01/2014 DAVID & BETTY ENCIZOCheck00031773 $267.00 Open 04/01/2014 EVANS, RICHARDCheck00031774 $1,835.00 Open 04/01/2014 EXCEED REALTY INC.Check00031775 $617.00 Open 04/01/2014 EXCEL REAL ESTATES LLCCheck00031776 $2,187.00 Open 04/01/2014 Electrical District #3Check00031777 $460.00 Open 04/01/2014 FK HOLDINGS IXCheck00031778 $752.00 Open 04/01/2014 FLORAN, MARLENECheck00031779 $1,766.00 Open 04/01/2014 FLORENCE PARK APTSCheck00031780 $875.00 Open 04/01/2014 WALTER FONGCheck00031781 $402.00 Open 04/01/2014 FRANKS, RICHARDCheck00031782 $470.00 Open 04/01/2014 FRED WALKERCheck00031783 $285.00 Open 04/01/2014 G & I MANAGEMENT LLCCheck

Page 2 of 7

Check Register

4/1/2014 3:12:31 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00031784 $306.00 Open 04/01/2014 GHOUGASSIAN, VIKENCheck00031785 $419.70 Open 04/01/2014 GILA COUNTY HOUSINGCheck00031786 $2,107.00 Open 04/01/2014 GOLDEN TOUCH REALTY & DEVELOPCheck00031787 $594.00 Open 04/01/2014 MARILYN S. GONIACheck00031788 $640.00 Open 04/01/2014 GUTIERRES, JOSE H.Check00031789 $679.70 Open 04/01/2014 H/A OF THE CITY OF ATLANTA GACheck00031790 $246.00 Open 04/01/2014 DIANA HALLCheck00031791 $599.00 Open 04/01/2014 LINDA HAMILTONCheck00031792 $371.00 Open 04/01/2014 HAUFLAIRE, VICTORIACheck00031793 $329.00 Open 04/01/2014 DAVID HELMGCheck00031794 $478.00 Open 04/01/2014 Nina HohnsteinCheck00031795 $425.00 Open 04/01/2014 HOLYOAK, RANDALL ACheck00031796 $462.00 Open 04/01/2014 HORIZON HUMAN SERVICESCheck00031797 $2,092.40 Open 04/01/2014 HOME FORWARDCheck00031798 $1,122.00 Open 04/01/2014 HUAMEI PROPERTIES, LLCCheck00031799 $464.00 Open 04/01/2014 HUGO, HAVISCheck00031800 $153.00 Open 04/01/2014 ROBERT OR RACQUEL HULSCheck00031801 $179.00 Open 04/01/2014 Hohokam Irrigation Drainage DiCheck00031802 $1,263.00 Open 04/01/2014 IGLOO PROPERTIES LLCCheck00031803 $624.00 Open 04/01/2014 INDIAN WELLS APARTMENTSCheck00031804 $1,142.00 Open 04/01/2014 INFINITY WEALTH REAL ESTATE MGCheck00031805 $3,420.00 Open 04/01/2014 INTEGRITY PLUS PROPERTY MGMNTCheck00031806 $1,692.00 Open 04/01/2014 IVORY TOWERS REALTYCheck00031807 $276.00 Open 04/01/2014 JAMES DENNIS TELLERCheck00031808 $413.00 Open 04/01/2014 JDM HOLDINGS LLCCheck00031809 $619.00 Open 04/01/2014 ROGER A. JEANTYCheck00031810 $467.00 Open 04/01/2014 SUSAN JENKINSCheck00031811 $338.00 Open 04/01/2014 DAWN JETTCheck00031812 $623.00 Open 04/01/2014 JINCO LLCCheck00031813 $580.00 Open 04/01/2014 JMS ARIZONA LLCCheck00031814 $526.00 Open 04/01/2014 JOHN J. BLACK, LLCCheck00031815 $846.00 Open 04/01/2014 JOHNSON FAMILY HOLDINGCheck00031816 $950.00 Open 04/01/2014 JOSEPH EARL JENKINSCheck00031817 $1,195.00 Open 04/01/2014 JP'S PROPERTY INVESTMENTS LLCCheck00031818 $750.00 Open 04/01/2014 JURADO, LINDACheck00031819 $421.00 Open 04/01/2014 KACHINA APARTMENTSCheck00031820 $413.00 Open 04/01/2014 KARIM, CARLOCheck00031821 $521.00 Open 04/01/2014 KEISER, SHEILACheck00031822 $571.00 Open 04/01/2014 KERN, DAWNCheck00031823 $1,459.00 Open 04/01/2014 KEY REAL ESTATE SERVICES LLCCheck

Page 3 of 7

Check Register

4/1/2014 3:12:31 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00031824 $352.00 Open 04/01/2014 VLADIMIR KOMENDACheck00031825 $735.00 Open 04/01/2014 KAREN KOSUTHCheck00031826 $848.00 Open 04/01/2014 HAMISH KUMARCheck00031827 $1,103.00 Open 04/01/2014 KYLE MYERS INVESTMENTS LLCCheck00031828 $325.00 Open 04/01/2014 LACY, WILLIAM AND CRYSTALCheck00031829 $786.00 Open 04/01/2014 LAWSON REALTY LLCCheck00031830 $845.00 Open 04/01/2014 LAZOS, MIRIAMCheck00031831 $1,111.00 Open 04/01/2014 LEVERAGED ACQUISTIONS, LLCCheck00031832 $303.00 Open 04/01/2014 LOPEZ, STEVE C.Check00031833 $414.00 Open 04/01/2014 LOS ARBOES #2Check00031834 $414.00 Open 04/01/2014 M&W HOLDINGS, LLCCheck00031835 $950.00 Open 04/01/2014 MALDONADO, ANTONIO FRANKCheck00031836 $7,450.00 Open 04/01/2014 MARICOPA COUNTY H.A.Check00031837 $783.00 Open 04/01/2014 DENNIS & BARBARA MAYSCheck00031838 $761.00 Open 04/01/2014 PAULETTE MELICKCheck00031839 $695.00 Open 04/01/2014 MERIT ENTERPRISES INC DBACheck00031840 $357.00 Open 04/01/2014 MICHAEL JR., CARROLL F.Check00031841 $404.00 Open 04/01/2014 MICHAEL LIVING TRUSTCheck00031842 $588.00 Open 04/01/2014 MILLER, RICHARD CARLCheck00031843 $504.00 Open 04/01/2014 LAURA MIMSCheck00031844 $347.00 Open 04/01/2014 MARK MINGURACheck00031845 $669.00 Open 04/01/2014 MITCHELL INVESTMENT PROPERTIESCheck00031846 $467.00 Open 04/01/2014 ROBERT D. MITCHELLCheck00031847 $525.00 Open 04/01/2014 MOORE, RICHARD L.Check00031848 $426.00 Open 04/01/2014 MICHAEL MORTENSENCheck00031849 $1,541.00 Open 04/01/2014 MOVE TIME REALTY, LLCCheck00031850 $581.00 Open 04/01/2014 MY SISTERS CONDOCheck00031851 $898.00 Open 04/01/2014 MYERS SAGUARO INVESTMENTS LLCCheck00031852 $175.00 Open 04/01/2014 REX L. McCLAINCheck00031853 $470.00 Open 04/01/2014 McCRAKEN, LEECheck00031854 $244.00 Open 04/01/2014 DANIEL AND LORI NEWHAMCheck00031855 $1,000.00 Open 04/01/2014 NG, KWAN HUNGCheck00031856 $900.00 Open 04/01/2014 CHARLIE NGUCheck00031857 $30.00 Open 04/01/2014 ANDREW NGUIENCheck00031858 $447.00 Open 04/01/2014 NICHOLS, JAMESCheck00031859 $473.00 Open 04/01/2014 NORELL REALTYCheck00031860 $5,189.00 Open 04/01/2014 NORRIS MANAGEMENTCheck00031861 $910.00 Open 04/01/2014 NORRIS SUSANCheck00031862 $101.00 Open 04/01/2014 ORACLE LAND & HOMESCheck00031863 $1,073.70 Open 04/01/2014 ORLANDO H.A.Check

Page 4 of 7

Check Register

4/1/2014 3:12:31 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00031864 $900.00 Open 04/01/2014 ABRAHAM ORTEGACheck00031865 $473.00 Open 04/01/2014 P S DESERT PROPERTIESCheck00031866 $320.00 Open 04/01/2014 MARGARET PARKSCheck00031867 $709.00 Open 04/01/2014 PATHFINDER TRF THREE, LLCCheck00031868 $850.00 Open 04/01/2014 PHX REALTY HOLDINGS, LLCCheck00031869 $610.00 Open 04/01/2014 PINAL COUNTY PROPERTIES, LLCCheck00031870 $241.00 Open 04/01/2014 POMYKALA, ANDREACheck00031871 $1,000.00 Open 04/01/2014 POWER REALTY GROUP, LLCCheck00031872 $3,404.00 Open 04/01/2014 QUAIL GARDENS APTS.Check00031873 $815.00 Open 04/01/2014 RANCHO SAN MANUEL MHP, LLCCheck00031874 $1,445.00 Open 04/01/2014 RD BRADSHAW GROUP LLCCheck00031875 $700.00 Open 04/01/2014 RE/MAX RENAISSANCE REALTYCheck00031876 $993.00 Open 04/01/2014 Real Estate And MoreCheck00031877 $825.00 Open 04/01/2014 RED BRICK REALTY, LLCCheck00031878 $618.00 Open 04/01/2014 REED JEANE YOUNGCheck00031879 $670.00 Open 04/01/2014 RIGGS, RONCheck00031880 $750.00 Open 04/01/2014 DOLORES S. RONDOLOSCheck00031881 $383.00 Open 04/01/2014 ROSEBUD MANAGEMENT LLCCheck00031882 $460.00 Open 04/01/2014 ROSENBAUM REALTY GROUPCheck00031883 $1,130.00 Open 04/01/2014 RRW LLCCheck00031884 $547.00 Open 04/01/2014 RUIZ, LUIS JR. AND YOLANDACheck00031885 $1,201.00 Open 04/01/2014 RUSSELL PROPERTIESCheck00031886 $925.00 Open 04/01/2014 RYAN, DANIELCheck00031887 $855.00 Open 04/01/2014 SAGUARO GARDEN APARTMENTSCheck00031888 $344.00 Open 04/01/2014 DAVID SALAZARCheck00031889 $830.00 Open 04/01/2014 SALIM, AYUBCheck00031890 $2,903.00 Open 04/01/2014 SALLSTUR LLCCheck00031891 $1,601.00 Open 04/01/2014 SRPCheck00031892 $792.70 Open 04/01/2014 SAN BERNARDINO H.A.Check00031893 $66.00 Open 04/01/2014 BUREAU of INDIAN AFFAIRSCheck00031894 $272.00 Open 04/01/2014 CHARLES SCARDINOCheck00031895 $918.00 Open 04/01/2014 SCM SFR2QC LLCCheck00031896 $393.00 Open 04/01/2014 SEKURA, RONCheck00031897 $1,938.00 Open 04/01/2014 SEQUOIA HOLDINGS LLCCheck00031898 $718.00 Open 04/01/2014 JESUS SERRANOCheck00031899 $12,059.00 Open 04/01/2014 SILVER MESA PARTNERS L.P.Check00031900 $315.00 Open 04/01/2014 MACK SKEENCheck00031901 $372.00 Open 04/01/2014 SLOAN FAMILY TRUSTCheck00031902 $760.00 Open 04/01/2014 GLADA SPRENGERCheck00031903 $810.70 Open 04/01/2014 ST. PETERSBURG H.A.Check

Page 5 of 7

Check Register

4/1/2014 3:12:31 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00031904 $1,050.00 Open 04/01/2014 STEIL SR., GEORGE ACheck00031905 $2,493.00 Open 04/01/2014 STENBERG PROPERTIESCheck00031906 $1,040.00 Open 04/01/2014 PAT STERKENBURGCheck00031907 $775.00 Open 04/01/2014 STRANDE, LONNY SHIRLEYCheck00031908 $1,022.00 Open 04/01/2014 STRANGWAY, MARVINCheck00031909 $847.00 Open 04/01/2014 SUNLAND VALLEY PROPERTIES, LLCCheck00031910 $858.00 Open 04/01/2014 SUNSET RENTALSCheck00031911 $351.00 Open 04/01/2014 SUPERSTITION INVESTMENT LLC.Check00031912 $636.00 Open 04/01/2014 CYNTHIA L. TANABECheck00031913 $3,651.00 Open 04/01/2014 THE CROSSING AT APACHE JUNCTINCheck00031914 $986.00 Open 04/01/2014 THE JOHN SAMUELS AGENCYCheck00031915 $599.00 Open 04/01/2014 TIERRA POINTE APARTMENTSCheck00031916 $769.00 Open 04/01/2014 WILLIAM & SANDRA THOMASCheck00031917 $950.00 Open 04/01/2014 TOXIC STOCK, LLCCheck00031918 $239.00 Open 04/01/2014 RAYMOND TREADWELLCheck00031919 $970.00 Open 04/01/2014 TRI-COM REAL ESTATECheck00031920 $155.00 Open 04/01/2014 The Grant Family RevocableCheck00031921 $636.00 Open 04/01/2014 URMAN ENTERPRISES, LLCCheck00031922 $837.00 Open 04/01/2014 URSU, JOSHUACheck00031923 $1,135.00 Open 04/01/2014 VALLEY EXECUTIVES PROPERTY MGTCheck00031924 $470.00 Open 04/01/2014 VANBATAVIA, CAROLYNCheck00031925 $496.70 Open 04/01/2014 VANCOUVER HOUSING AUTHORITYCheck00031926 $733.00 Open 04/01/2014 VERGARA, JULIUSCheck00031927 $5,174.00 Open 04/01/2014 VILLAS BY MARY T OF ARIZONACheck00031928 $600.00 Open 04/01/2014 VINSON, HELEN B.Check00031929 $612.00 Open 04/01/2014 WALTER, GEORGE P.Check00031930 $795.00 Open 04/01/2014 WENZL, ROBERTCheck00031931 $163.00 Open 04/01/2014 WEST USA REALTY, INCCheck00031932 $846.00 Open 04/01/2014 EMILY WETTERCheck00031933 $177.00 Open 04/01/2014 WAYNE WILKENINGCheck00031934 $1,115.00 Open 04/01/2014 LINDA CUTSINGER WILSONCheck00031935 $716.00 Open 04/01/2014 LAWRENCE WONSERCheck00031936 $1,044.00 Open 04/01/2014 Wymont Arizona II LLCCheck00031937 $692.00 Open 04/01/2014 XTEK HOMES, LLCCheck00031938 $1,733.00 Open 04/01/2014 DENNIS YORKCheck00031939 $710.00 Open 04/01/2014 YOUR BROKER CONNECTIONCheck

Page 6 of 7

Check Register

4/1/2014 3:12:31 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


236

0

0

0

Page 7 of 7

Documents

Regular Session April 9, 2014 Minutes...Stanley; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Sheri Cluff and Deputy Clerk of the Board, AmberLee Mudd. Call