pinal county board of supervisors minutes... · 2018. 4. 9. · 1. pc-140319 – aggregate, slurry...

of 18 Regular Session March 28, 2018

PINAL COUNTY BOARD OF SUPERVISORS

MEETING MINUTES Wednesday, March 28, 2018

9:30 a.m.

PINAL COUNTY ADMINISTRATIVE COMPLEX BOARD OF SUPERVISORS HEARING ROOM

135 N. PINAL STREET FLORENCE, AZ 85132

A video recording of this meeting and presentations can be viewed at http://pinalcountyaz.swagit.com/play/03282018-717 The Pinal County Board of Supervisors convened at 9:30 A.M. this date. The meeting was called to order by Chairman House followed by an Invocation by Air Force Chaplain Major Tim Jones and the Pledge of Allegiance by Supervisor Miller. Members Present: Chairman Todd House; Vice-Chairman Pete Rios; Supervisor Mike Goodman; Supervisor Stephen Q. Miller; Supervisor Anthony Smith.

Staff Present: County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Natasha Kennedy and Assistant to the Clerk of the Board, Diane Gardner. Call to Public – There was no one who wished to address the Board Discussion/approval/disapproval of a Proclamation of the Board of Supervisors proclaiming the week of April 16-20, 2018 as "Week of the Young Child" in Pinal County. Proclamation to be read into the record by Chairman House. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve Proclamation proclaiming the week of April 16-20, 2018 as “Week of the Young Child.” Motion carried by unanimous vote.


Discussion/approval/disapproval of a Proclamation identifying April as Fair Housing Month. Proclamation to be read into the record by Chairman House. Motion was made by Supervisor Rios and seconded by Supervisor Goodman to approve Proclamation identifying April as Fair Housing Month. Motion carried by unanimous vote. Discussion/approval/disapproval of a Proclamation adopting April 27 through May 3, 2018 as Peace Officers Memorial Week and May 3, 2018 as Peace Officers Memorial Day. Proclamation to be read into the record by the Sheriff, Mark Lamb. Motion was made by Supervisor Goodman and seconded by Supervisor Miller to approve Proclamation adopting April 27 through May 3, 2018 as Peace Officers Memorial Week and May 3, 2018 as Peace Officers Memorial Day. Motion carried by unanimous vote. Discussion/approval/disapproval of the National Crime Victims’ Rights Proclamation to be read during this meeting by the County Attorney, Kent Volkmer. Furthermore, PCAO requests for the Pinal County Board of Supervisors to declare the week of April 8th - 14th, 2018 as National Crime Victims’ Rights Week, ‘NCVRW’. The Victims’ Rights movement began more than 30 years ago and has been observed at a National level in honor of crime victims. Motion was made by Supervisor Goodman and seconded by Supervisor Miller to approve Proclamation declaring the week of April 8 – 14, 2018 as National Crime Victims’ Rights Week. Motion carried by unanimous vote. County Manager's Report (Information Only) Greg Stanley, County Manager, spoke regarding the RTA and the Judges denial of Goldwater’s Motion for Preliminary Injunction. Also, the Department of Revenue did issue the new tax tables so they will start collecting on April 1. Mr. Stanley also mentioned that the State is starting the budget process. In closing, Mr. Stanley asked that we keep Tim Kanavel and his family in our prayers as Tim is scheduled for surgery next Tuesday. Purchasing Division Report – March 28, 2018 The purchasing report was presented by Randon Riffey.

PROFESSIONAL SERVICES CONTRACT AWARDS: 1. ROQ 172721 – Professional On-Call Services – Recommend the following firms be placed on an eligibility roster for use on an as needed basis by the Public Works Department. The term of the contract is for one (1) base year (March 28, 2018 through March 27, 2019) with two (2) one year optional renewals:


Acquisition Sciences Ltd. Logan Simpson ACS Services Matrix Design Group AECOM Technical Services, Inc. McGann & Associates Amec Foster Wheeler Michael Baker International American Conservation Experience POINT Engineers Arcadis Psomas Archaeological Consulting Services Quality Testing, LLC Arrington Watkins Ritoch-Powell & Associates Atkins North America Rounds Consulting Group Brown & Associates Shums Coda Associates Bureau Veritas North America Southwest Traffic Engineering, LLC BWS Architects Speedie & Associates, Inc. Consultant Engineering Inc. Stanley Consultants, Inc. Dibble Engineering Stantec Consulting Services, Inc. DLR Group Strand Associates EEC Structural Grace, Inc. Elliott D. Pollack & Company Swan Architects, Inc. Entellus, Inc. SWCA Environmental Consultants Environmental Planning Group T.Y. Lin, International GLHN Architects & Engineers Tierra Right of Way Services, Ltd HDR Engineering Trace Consulting LLC HELM WEST Consultants, Inc. Hoskin Ryan Western Technologies, Inc. IMEG Corp. Willdan Engineering Jacobs Engineering Group Inc. Wilson & Company JE Fuller Hydrology & Geomorphology Y2K Engineering, LLC Lee Engineering LLC AWARDING OF BIDS & PROPOSALS: 1. PC-140319 – Aggregate, Slurry & Portland Cement – Recommend Gila Rock and MDI Rock be added to the contract for a term of one (1) base term March 28, 2018 through September 2, 2018, with one (1) optional annual renewal to run concurrent with the original contract start date of September 3, 2014. This contract is used by Public Works. 2. RFP 173823 – Federal Lobbyist – Recommend Capitol Strategies be awarded the contract for a term of one (1) base year (March 28, 2018 through March 27, 2019) with four (4) optional annual renewals. This contract is used by the Board of Supervisors. 3. RFP 173223 – JD Edwards EnterpriseOne Developer & Consulting Services – Recommend the following suppliers be awarded the contract:

Enterprise Technology Services, LLC ManageForce Corporation ERP-One consulting Inc. MSS Technologies HLC TECH Point Clear Consulting


iAM HCM Consulting Simacor The term of the contract will be one (1) base year (March 28, 2018 through March 27, 2019) with four (4) optional annual renewals. This contract will be used by the IT Department. CONTRACT MODIFICATION 1. PC-140319 – Aggregate, Slurry & Portland Cement – Addition of pricing for rip rap materials for Cemex – Phoenix, Cemex – Tucson and Vulcan Materials. SOLE SOURCE PROCUREMENT OVER $100,000: The Board is requested to approve the following purchase request per Pinal County Procurement Code section PC1-347 governing sole source purchases over $100,000: REQ# AMOUNT SUPPLIER ITEM DEPT. 1. 152765 $183,530.00 UTC Aerospace Goodrich External Hoist PCSO Systems System for UH-1 Helicopter Cooperative Purchasing Agreement Procurements over $250,000: PO/REQ# AMOUNT VENDOR ITEM DEPT. 1. 152726 $274,894.07 CDW-G Microsoft Desktop IT Renewal Year 3 of 3 Cooperative Purchasing Agreement Procurements between $100,000 and $250,000: PO # AMOUNT SUPPLIER ITEM DEPT. 1. 238541 $132,084.00 Creative Bus Sale StarTrans Bus PCSO Motion was made by Supervisor Rios and seconded by Supervisor Goodman to approve the Purchasing Report as presented. Motion carried by unanimous vote. CONSENT ITEMS A-FF

Chairman House 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 House asked if there were any requests from a Board member, staff or the audience to remove a consent agenda item for discussion. Supervisor Smith requested Item P and Item CC be removed for discussion. Staff requested Item AA be removed from the Agenda to be brought back at a later date. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve consent agenda items A through FF minus P and CC and Item AA be removed at the request of the County Manager. * A. Minutes from March 14, 2018 Board of Supervisors meeting.


* B. Current billings before the Board. * C. Contract between the State Board of Equalization (SBOE) and Pinal County. The

SBOE will provide Hearing Officer Services and conduct administrative hearings on Petitions for Review of Valuation as well as other hearings required before the Pinal County Board of Equalization under Title 42 of the Arizona Revised Statutes as listed in part one, Section 2, 2.1. Fee for Service is $300.00 per day plus per diem for Hearing Officer Services; $200.00 per day for a partial day (minimum 4 hours). Additional costs for administrative processing appeals database, Notice of Hearing and Notice of Decisions as explained in the pricing schedule of the contract. Term of the contract is for one year from date of award.

* D. Board of Supervisors, sitting as the Board of Equalization, for ratification of Hearing Officer's decisions from the Board of Equalization (BOE) Hearing on Petition for Review of Proposed Correction, Personal Property, Frito-Lay Sales, Inc., Property I.D. 980000365 and Petition for Review of Proposed Correction, Real Property, Casa Grande West, Property I.D. 411-01-009C, held on March 22, 2018.

* E. Request for Jason D.M. Sonico, Betty L. Silguero, Maria E. Trevino, Dennis Simpson, Carlos Brito, Ernest Adams, Mark A. Shepherd, Melvin C. Perdue, Sharon Wunderlich and Mary Ann Brown to be allowed to file for widow/widowers and/or disabled persons or non-profit organization tax exemption.

* F. The appointment of Morris Mennenga, 56 N. Agua Fria Lane, Casa Grande, AZ 85194 to the Planning and Zoning Commission to serve out the term of Clinton R. Shearer who has resigned. Mr. Mennenga's Term of service will be March 28, 2018 to March 1, 2020.

* G. FY17/18 “Petco foundation lifesaving grant” agreement between Pinal County Animal Care and Control and the Petco foundation in the amount of $5,000. The award requires a fiscal year 2017-2018 budget amendment to transfer reserve appropriation from Fund 213 (Grants/Project Contingency) to fund 81 (AC-Comm Ed/Animal care) to increase revenue and expenditure appropriations. There will be no impact to the General Fund.

* H. Precinct Committeepersons Appointments and Resignation: Democratic Appointments: PCT 7, Deborah A. Gaines, P. O. Box 1581, Oracle, AZ 85623; PCT 56, M'Lissa L. Clark, 4101 N. Grand Dr., Apache Junction, AZ 85120; Democratic Resignation: PCT 68, Roxanne Thomas, 33771 N. Wash View Rd., Queen Creek, AZ 85142.

* I. Precinct Committeepersons Appointments: Democratic Appointments: PCT 27, Larry M. Brown, 6505 W. Heritage Way, Florence, AZ 85132; PCT 27, Orene C. Brown, 6505 W. Heritage Way, Florence, AZ 85132.

* J. Intergovernmental Agreement between Arizona City Sanitary District and Pinal County for the preparation and conduction of the General Election to be held on November 6, 2018.

* K. Intergovernmental Agreement between the City of Coolidge and Pinal County for the preparation and conduction of the Primary and General Election to be held on August 28, 2018 and November 6, 2018.


* L. Intergovernmental Agreement between the Town of Kearny and Pinal County for the preparation and conduction of the Primary and General Election to held on August 28, 2018 and November 6, 2018.

* M. Intergovernmental Agreement between Eloy Fire District and Pinal County for the preparation and conduction of the General Election to be held on November 6, 2018.

* N. Add a second plan under Nationwide. Currently, the County offers a 457(b) bundled plan through NACo. The second plan would be offered under ASRS in an unbundled option for more employee selection.

* O. Section 3 updates after review of CAO. * Q. Bonds for Mike Gantzel and Max Koepnick as members of the Board of Directors

for Electrical District #6 of Pinal County, pursuant to A.R.S. 48-1745. * R. Sustainability Agreement between the Pinal County Housing Authority and the

United States Department of Housing and Urban Department (HUD). Signatories to this Sustainability Agreement are Todd House, Chair of Pinal County Housing Authority Governing Board; Todd House, Board of Supervisors for Pinal County, Adeline Allen, Director of Pinal County Housing Authority and Charron T. Alfonso, Director for Public and Indian Housing, U.S. Department of Housing and Urban Development. The parties desire to correct all HUD-identified deficiencies through the implementation of this Sustainability Agreement.

* S. Data Sharing Agreement between Central Arizona College (Agent) and Pinal County Board of Supervisors (Public Official). This agreement will allow Central Arizona College access to the DES mainframe for wage and benefit information to complete eligibility income calculations to determine eligibility for program enrollment and to verify wage and employment information on participants in the Workforce Innovation and Opportunity Act to ensure compliance with the United States Department of Labor (US DOL) regulations for WIOA performance outcomes.

* T. Data Sharing Agreement between ResCare Workforce Services (Agent) and Pinal County Board of Supervisors (Public Official). This agreement will allow ResCare access to the DES mainframe for wage and benefit information to complete eligibility income calculations to determine eligibility for program enrollment and to verify wage and employment information on participants in the Workforce Innovation and Opportunity Act to ensure compliance with the United States Department of Labor (US DOL) regulations for WIOA performance outcomes.

* U. Fair Housing Resolution No. 032818-FHR a Resolution of the Board of Supervisors of the County of Pinal adopting a Fair Housing Policy making known its commitment to the principle of Fair Housing and describing actions it shall undertake to affirmatively further fair housing.

* V. Adoption of the revised 2016 Capital Fund Grant, Form 50075.1, for the purpose of transferring funds from BLI 1450 to BLI 1495.1 for Disposition of our Stanfield property and relocation of our Public Housing participants

* W. Adoption of the revised 2017 Capital Fund Grant, Form 50075.1, for the purpose of transferring funds from BLI 1460 to BLI 1495.1 for Disposition of our Stanfield property and relocation of our Public housing participants, BLI 1465.1 for


purchase of gas ranges, replace aging air conditioning units, and BLI 1408 the purchase of Lindsey mobile work order system.

* X. Extension Numbers One and Two of the Intergovernmental Agreement for the establishment and maintenance of a Regional Mass Communication System between Pinal County, Gila County, Graham County and Greenlee County. (GA17-017)

* Y. Memorandum Of Understanding with Roxanne McGlothen regarding property management duties at Pinal Airpark. (GA17-018)

* Z. Release of Third Party Trust Agreement associated with Bella Villagio and Acceptance of Maintenance Bond No. 2123683. (RD17-074)

* BB. Special Event Permit SEP-028-17: Brett Haynes applicant, to allow the “The Lights Festival” event at Country Thunder, location 20585 E Price Station Rd., to be held April 28, 2018, from 1pm until past dark to be able to light the lanterns.

* DD. Application for payment of up to $10,000 to the Florence Police Department from the Pinal County Attorney's Office anti-racketeering revolving fund account to assist with the expenses of purchasing a certified K-9 for drug interdiction and investigative purposes. This request is made in accordance with and under the authority of A.R.S. 13-2314.03 whereby before the County Attorney's office may use any monies from the fund that the County Attorney submit an application that includes a description of what the requested monies will be used for to the Board of Supervisors for approval.

* EE. National Children’s Alliance (NCA) grant award in the amount of $20,400.53 to the Pinal County Attorney’s Family Advocacy Center – San Tan Valley through the federal Victims of Child Abuse Act Children’s Advocacy Center National Sub-grants Program, (CFDA 16.834). The National Children’s Alliance sub-grants program requires an amendment to the FY 2017/18 budget increasing revenue and expenditure appropriation in the amount of $20,400.53 in the Attorney Miscellaneous Grant (Fund 268).

* FF. Intergovernmental Agreement (IGA) between the Superior Court of Arizona in Pinal County/Family Law Commissioner and the Arizona Department of Economic Security (ADES). The IGA covers activity of the Family Law Commissioner for Child Support IV-D Cases commencing May 1, 2018 and ending September 30, 2022. The existing IGA will terminate April 30, 2018. Approval of this item will authorize the Hon. Stephen F. McCarville, Presiding Judge of the Superior Court to sign the new IGA on behalf of the Superior Court. No additional budget capacity is necessary at this time as funds for this activity were included and approved in the FY2018 budget process.

Motion carried by unanimous vote. Items removed from Consent Agenda: * AA. Resolution No. 032818-SADRL approving the Second Amendment to

Development Agreement for Durham Regional Landfill. Removed by Greg Stanley, County Manager, to be brought back at a later date.


* P. Creation and update to the following policies:

- PCPP 3.52 Telework- offering a structured way for Appointing Authorities to allow employees to work from home. IT and Risk Management created and are part of the approval. - PCPP 6.80 Vehicle & Equipment Operation- this is combining multiple policies into a section and addressing distracted driving. - PCPP 7.35 Health Time Off- this is giving Appointing Authorities the ability to let people attend mammograms or prostate exams on the clock, at supervisor’s discretion. - PCPP 4.20 Wage & Salary Administration creating a structure for change in career path. - PCPP 4.85 Overtime Compensation- creating a pay model for County declared emergencies. - Deleting 6.90 as it was absorbed into 6.80.

Supervisor Smith stated that the reason he pulled this item from the Consent Agenda was to address Policy No. 6.80. He stated that while this policy is an internal policy, there was a group from the SaddleBrooke Community that has requested this policy be made a countywide policy. Supervisor Smith entered into the record an e-mail that was dated March 26, 2018 from Harry Ford, SaddleBrooke, AZ. (Copy of said e-mail is on file in the Clerk of the Board’s Office.) Motion was made by Supervisor Smith and seconded by Supervisor Miller to approve Consent Item P. Motion carried by unanimous vote.

* CC. Agreement for Pinal County's participation in the development, maintenance and

use of the Maricopa Family Advocacy Center, to be located within the City of Maricopa. The Center will provide multi-disciplinary investigative, prosecution, medical treatment, and victim assistance services to victims of abuse in Maricopa and surrounding areas and communities in Pinal County. (Continued from February 28, 2018 Board of Supervisors meeting)

Supervisor Smith stated that he pulled this item as when it was previously on the agenda, there was a question regarding a partner, Against Abuse, who is very active in Maricopa and Casa Grande, and he was curious why they were not part of the Maricopa Family Advocacy Center. It is now his understanding that the parties putting the Advocacy Center together and Against Abuse have met and have decided to put together an addendum clarifying roles of partner agencies. Motion was made by Supervisor Smith and seconded by Supervisor Goodman to approve Consent Item CC with the condition that the Addendum clarifying the roles is circulated to partner agencies. Motion carried by unanimous vote.


Meeting of the Pinal County Public Health Services District Board of Directors. 10:21 a.m. – Chairman House recessed the regular session of the Board of Supervisors and convened as the Pinal County Public Health Services District Board of Directors. 10:22 a.m. - Chairman House adjourned the Pinal County Public Health Services Board of Directors meeting and reconvened as the Pinal County Board of Supervisors. Public Hearing and discussion/approval/disapproval of Resolution No. 032818-RD17-075, ordering the extinguishment of an easement comprising a portion of McDowell Blvd., 33 feet wide, commencing at Thunderbird Drive and continuing for approximately 132 feet to the point of termination, located within Supervisory District #5, Section 5, Township 1 North, Range 8 East, in the unincorporated are of Pinal County, Arizona. (RD17-075) Lindsay Randall, Public Works, appeared before the Board. Ms. Randall’s presentation can be viewed under the minutes section of the Board of Supervisors’ webpage.

Chairman House opened the public hearing. There was no one who wished to address the Board, therefore, Chairman House closed the public hearing. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve Resolution No. 032818-RD17-075. Motion carried by unanimous vote. 10:25 A.M. – Greg Stanley, County Manager, left the meeting and Leo Lew, Assistant County Manager joined in his stead. PZ-005-17: Public Hearing and discussion/approval/disapproval of Ordinance No. 2018-PZ-005-17, an Ordinance approving case PZ-005-17: John and Christina Ramer, landowner/applicant, Rose Law Group PC, agents, requesting approval of a zone change from CR-1 (Single Residence Zone)(PZ-016-85) to C-3 (General Commercial Zone) on 2.08± acres to develop the Joslyn Crown wedding and event venue; situated in a portion of Section 34, T2S, R8E, G&SRB&M (legal on file), tax parcels 100-01-029C (located south of Highway 88 and east of Mountain View Road in the Apache Junction area). The Planning and Zoning Commission voted 10-0 to recommend denial of case PZ-005-17. Staff presented case PZ-005-17 with 31 stipulations.


Enrique Bojorquez, Community Development appeared before the Board. Mr. Bojorquez’s presentation can be viewed under the minutes section of the Board of Supervisors’ webpage. Thomas Galvin, Rose Law Group, agent for the applicants John and Christina Ramar, appeared before the Board requesting approval of Ordinance No. 2018-PZ-005-17. Mr. Galvin’s presentation can be viewed under the minutes section of the Board of Supervisors’ webpage. Chairman House opened the public hearing. Johnny Austin, Apache Junction, appeared before the Board in opposition of the proposed Ordinance. Mr. Austin’s presentation can be viewed under the minutes section of the Board of Supervisors’ webpage. In addition, Jerry Clausen, Paul Monfardini, Dolores M. Clausen, Becky Frasier, Tony Bruce, Sharon Allison-Brown, Lynette Stansbury, Kim Kueber, Janelle Ream, Carmen Maddocks, Teal Norris and Randy Beringer also appeared in opposition of said Ordinance. John and Christina Ramar, applicant, Bruno Degiorgi, Karen Fischer-Smith and Dawn Schuld-Leyva spoke in support of Ordinance No. 2018-PZ-005-17. Motion was made by Supervisor Smith and seconded by Supervisor Rios to convene into Executive Session. Motion carried by unanimous vote. 12:00 P.M. - Executive Session pursuant to A.R.S. 38-431.03 (A)(3) for legal advice. Motion was made by Supervisor Smith and seconded by Supervisor Miller to adjourn Executive Session. Motion carried by unanimous vote.

12:08 P.M. – Chairman House reconvened the Pinal County Board of Supervisors meeting. Motion was made by Supervisor Smith and seconded by Supervisor Miller to approve Ordinance No. 2018-PZ-005-17 and Ordinance approving Case PZ-005-17 with thirty one (31) Stipulations:

1. These stipulations shall supersede planning and zoning case PZ-(PD)-016-85.

2. The conditions and time periods enumerated herein constitute the Schedule for Development. The schedule of development applies to the 2.08± acres covered under case PZ-005-17;

3. the applicant/property owner may request the Board of Supervisors set a public

hearing to grant an extension of any time period specified in the Schedule for Development;


4. if a condition is not met at the end of the specified time period for that condition

the Board of Supervisors after notification by certified mail to the property owner and applicant who requested the rezoning can schedule a public hearing to grant an extension, determine compliance with the Schedule for Development or cause the property to revert to its former zone classification;

5. if at the expiration of the (5) five year time period the property has not completed

the site plan review process, for which it is conditionally approved, or improved in accordance with the Schedule for Development, the Board of Supervisors after notification by certified mail to the property owner and applicant who requested the rezoning, shall schedule a public hearing to grant an extension, determine compliance with the Schedule for Development or cause the property to revert to its former zoning classification;

6. no building permits shall be issued based on this rezoning until all conditions are satisfied pursuant to the Schedule for Development and the Planning Director issues a Certificate of Compliance;

7. the zone change will be shown on the official Pinal County Zoning Map with a “C”

indicating the zoning case has been approved conditioned upon a Schedule for Development for a specific use. After compliance with the Schedule for Development by applicant/property owner and issuance of a Certificate of Compliance by the Planning Director the “C” shall be changed to an “R” indicating issuance of a Certificate of Compliance with zoning restrictions which remain with the land;

8. after compliance with the Schedule for Development, the applicant/property

owner shall submit to the Planning Director evidence of compliance and written request for issuance of Certificate of Compliance;

9. upon compliance by applicant/property owner with the Schedule for Development

and written request from applicant/property for issuance of a Certificate of Compliance, the Planning Director shall issue a Certificate of Compliance with the zoning restrictions which remain with the land;

10. Approval of this zone change request will require, at time of application for

development, that the applicant/owner/developer submit and secure from the applicable and appropriate Federal, State, County and Local regulatory agencies, all required applications, plans, permits, supporting documentation and approvals.

11. all proposed outdoor lighting must conform to the Lighting Zone 1 requirements

of the Pinal County Development Services Code;


12. The approved site plan shall be for no more than a 14,084 square foot wedding and event venue as shown in the submitted site plan dated 08/15/2017;

13. The layout of the wedding and event venue buildings plus parking area shall be

as shown and set forth on the applicant’s submittal documents and site plan dated 08/15/2017;

14. a parking reduction variance must be applied for and granted at the discretion of

the Board of Adjustment and Appeals prior to site plan approval for this development;

15. the light source of any outdoor security lighting shall not be visible from adjoining

residential properties;

16. A solid block screening wall finished with stucco of minimum 6 feet in height shall be in place along the north, south, and eastern perimeter of the site, prior to any construction work on the property; the western perimeter of the property facing Mountain View Road shall have a solid block screening wall finished with stucco of minimum 6 feet in height with wroth iron gates as indicated in Exhibit H “Mountain View Road Front Elevation”; screening walls subject to the approval of the Community Development Director;

17. landscape strips between the perimeter walls and any use in this zone, including

parking, shall be developed in accordance to the submitted site plan dated 08/15/2017. These plantings shall include 36 inch box trees planted at a rate of one every 30 feet on center with mature trees adjacent to residential zones; plantings shall be of low water use in nature; subject to the approval of the Community Development Director;

18. architectural features on the building/structures and the design of these shall

closely replicate those shown in the applicants documents, Exhibits E, F, G, H, I, J, and K; subject to the approval of the Community Development Director;

19. prior to development approval, the applicant/ developer/owner shall provide

written verification from the Superstition Mountains Community Facilities District No.1 verifying the availability of sewer service for this project;

20. applicant/owner/developer/operator shall receive site plan approval prior to

operation in accordance with Chapter 2.200 of the Pinal County Development Services Code;

21. any change or expansion of the specified use shall require the approval of the

Board of Supervisors under the procedures pursuant to Section 2.166.050 of the Development Services Code;


22. the applicant/property owner shall meet the requirements of the International Fire Code, as adopted by Pinal County and administered by the Pinal County Building Safety Department;

23. approval of this zone change request will allow the applicant/owner, during

construction to provide for construction trailer(s) and associated parking;

24. a dust registration permit from the Pinal County Air Quality Control District shall be obtained prior to the disturbance of 0.1 acres or more land;

25. all construction activity must conform to the Earthmoving Activity requirements of

the Pinal County Air Quality Control District;

26. the site shall have a paved road arterial access and paved road access to the project, paved road access within the project and paved parking lots;

27. A Traffic Impact Analysis will be required to be submitted to the County Engineer

at the time of Site Plan submittal for review and approval. The TIA shall comply with the current Pinal County Traffic Impact Assessment Guidelines and Procedures and shall be approved prior to the Site Plan approval;

28. A drainage report may be required to be submitted to the County Engineer at the

time of Site Plan submittal for review and approval. The drainage report shall comply with the current Pinal County Drainage Manual and shall be approved prior to the Site Plan approval;

29. The drainage plan shall be in accordance with the current Pinal County Drainage

Manual. The approved Drainage Plan shall provide retention for storm waters in an on-site retention area;

30. A minimum 28’ paved all-weather access may be required to the site or as

approved by the County Engineer;

31. The hours of operation shall be limited to 9am through 10pm, Sunday through Thursday; and 9am through 12pm, Friday through Saturday, with vendors departing no later than 1am the following day; the property shall follow the most recent Pinal County Noise Ordinance.

Roll Call Vote: AYE: Vice-Chairman Rios, Supervisor Smith, Supervisor Goodman, and

Supervisor Miller NAY: Chairman House Motion carried 4 to 1 with Chairman House voting Nay.


PZ-006-17: Public Hearing and discussion/approval/disapproval of Ordinance No. 2018-PZ-006-17, an ordinance approving case PZ-006-17: Kenneth Sutton, landowner, Cornejo Construction, applicant, requesting approval of a zone change from CI-2 (Industrial Zone) to I-3 (Single Industrial Zoning District) to maintain existing use of impound and towing storage and allow future industrial uses on 10.0± acres; located in a portion of Section 14, T05S, R04E, G&SRB&M (legal on file), tax parcel 502-47-0180, located on Anderson Road north of the Maricopa Casa Grande Highway in the Maricopa area. The Planning and Zoning Commission voted (5-1) to recommend denial of case PZ-006-17 with 23 stipulations. Kyle Barichello, Community Development appeared before the Board. Mr. Barichello’s presentation can be viewed under the minutes section of the Board of Supervisors’ webpage. Fernando Cornejo, Cornejo Construction, appeared before the Board requesting approval of Ordinance No. 2018-PZ-006-17. Chairman House opened the public hearing. There was no one who wished to address the Board, therefore Chairman House closed the public hearing. Motion was made by Supervisor Miller and seconded by Supervisor Rios to approve Ordinance No. 2018-PZ-006-17 an Ordinance approving Case PZ-006-17 with twenty three (23) Stipulations:

1. Approval of this zone change request will require, at time of application for development, that the applicant/owner/developer submit and secure from the applicable and appropriate Federal, State, County and Local regulatory agencies, all required applications, plans, permits, supporting documentation and approvals; including but not limited to, planning clearance, building, sewage disposal, right-of-way use permit, handling and disposal of waste water, air quality permit, security lighting, fire protection, landscaping, signage, Arizona Department of Environmental Quality Permits, etc.

2. The conditions and time periods enumerated herein constitute the Schedule for

Development. The schedule of development applies to the 10± acres covered under case PZ-006-17.

3. The applicant/landowner/operator shall receive site plan approval in accordance

with Chapter 2.200 of the Pinal County Development Services Code (PCDSC) within (10) months from the zoning change approval granted by the Board of Supervisors.

4. The 10± acres as shown by the submitted ALTA shall be limited to uses

described as letters R, G, and F in Chapter 2.340 I-3 Industrial Zoning District.


5. If at the expiration of the (10) month time period the property has not completed

the site plan review process for the currently developed 5± acres as shown by the submitted site plan and any improvements required as a result of the site plan review process, in accordance with the Schedule for Development, the Board of Supervisors, after notification by certified mail to the property owner and applicant who requested the rezoning, may schedule a public hearing to grant an extension, determine compliance with the Schedule for Development or cause the property to revert to its former zoning classification.

6. After compliance with the Schedule for Development, the applicant/landowner

shall submit to the Planning Director evidence of compliance and written request for issuance of Certificate of Compliance.

7. The zone change will be shown on the official Pinal County Zoning Map with a

“C” indicating the zoning case has been approved conditioned upon a Schedule for Development for a specific use. After compliance with the Schedule for Development by applicant/property owner and issuance of a Certificate of Compliance by the Planning Director the “C” shall be changed to an “R” indicating issuance of a Certificate of Compliance with zoning restrictions which remain with the land.

8. Upon compliance by applicant/landowner with the Schedule for Development and

written request from applicant/landowner for issuance of a Certificate of Compliance, the Planning Director shall issue a Certificate of Compliance with the zoning restrictions which remain with the land.

9. The applicant/landowner may request the Board of Supervisors set a public

hearing to grant an extension of any time period specified in the Schedule for Development.

10. The applicant/landowner shall enclose the site with an 8-foot solid masonry wall

in place of the proposed metal fence as shown by the submitted site plan dated January 10, 2018.

11. The applicant shall meet the landscape buffer requirements outlined by Chapter

2.340.040 of the PCDSC which shall include landscaping along the outside of the boundary wall around the property; subject to the approval of the Community Development Director.

12. There shall be no stacking of vehicles outside of or exceeding the height of the

boundary wall around the property. 13. No building permits shall be issued based on this rezoning until all conditions are

satisfied pursuant to the Schedule for Development and the Planning Director issues a Certificate of Compliance.


14. The applicant/landowner shall meet the requirements of the International Fire Code, as adopted by Pinal County and administered by the Pinal County Building Safety Department.

15. All existing and proposed outdoor lighting must conform to the Chapter 2.195

Outdoor Lighting of the Pinal County Development Services Code.

16. Any proposed signage must conform to Chapter 2.145 of the Pinal County Development Services Code

17. A dust registration permit from the Pinal County Air Quality Control District shall

be obtained prior to the disturbance of 0.1 acres or more.

18. All construction activity must conform to the Earthmoving Activity requirements of the Pinal County Air Quality Control District.

19. A Traffic Impact Analysis will be required to be submitted to the County Engineer

at the time of Site Plan submittal for review and approval. The TIA shall comply with the current Pinal County Traffic Impact Assessment Guidelines and Procedures and shall be approved prior to the Site Plan approval.

20. A drainage report may be required to be submitted to the County Engineer at the

time of Site Plan submittal for review and approval. The drainage report shall comply with the current Pinal County Drainage Manual and shall be approved prior to the Site Plan approval.

21. The drainage plan shall be in accordance with the current Pinal County Drainage

Manual. The approved Drainage Plan shall provide retention for storm waters in an on-site retention area.

22. Right-of-Way dedication for Anderson Rd. (western boundary) may be required.

Any Right-of-way required to be dedicated shall be free and unencumbered and right-of-way conveyances shall be completed prior to Site Plan approval. The applicant is responsible for all processing fees associated with the dedication of right-of-way.

23. Half street road improvements may be required for Anderson Rd. (western

boundary) or as approved by the County Engineer. All roadway and infrastructure improvements shall be in accordance with the current Pinal County Subdivision Standards or as approved by the County Engineer.

Motion carried by unanimous vote. Chief Civil Deputy County Attorney, Chris Keller left the meeting and Gary Verburg, Gust Rosenfeld, joined the meeting to represent the Board of Supervisors.


Hearing, Review and Action on appeal of Hearing Officer's decision on Case No. BS-06-17-001, Complaint No. BCC17-00014, Parcel No. 104-63-013H. Violation of the Pinal County Development Services Code Chapter 6 [Ordinance 091912-BCO] Article 3, Section 301, subsection 301.1 based on the following: Count I: Violated the 2012 International Building Code Chapter 1, Section 105, Permits, [A] 105.1 Required. Joshua Bleak, North American Environmental, Appellant, appeared before the Board and stated that in July there was a hearing and an extension was requested by Mr. Bleak to give his architect to do a site plan. The extension was granted on July 11th and on July 26th the plan was submitted. In October, he received a notice of entry of default, for failure to appear, in the amount of $5000. Mr. Bleak stated the he had done exactly what was asked of him per the extension. Motion was made by Supervisor Miller and seconded by Supervisor Rios to convene into Executive Session. Motion carried by unanimous vote. 12:42 P.M. - Executive Session pursuant to A.R.S. 38-431.03 (A)(3) for legal advice. Motion was made by Supervisor Miller and seconded by Supervisor Goodman to adjourn Executive Session. Motion carried by unanimous vote.

12:50 P.M. – Chairman House reconvened the Pinal County Board of Supervisors meeting. Craig Cameron, Deputy County Attorney, appeared before the Board to request that the Board uphold the decision by the Hearing Office. Mr. Cameron, stated that the Bleaks, North American Environmental, were given notice that construction at the property was in violation, a permit was required, not just plans. Motion was made by Supervisor Miller and seconded by Supervisor Rios to uphold the finding but vacate the fine. Motion carried by unanimous vote. Gary Verburg, Gust Rosenfeld, left the meeting and Chief Civil Deputy County Attorney, Chris Keller rejoined the meeting.

Motion was made by Supervisor Smith and seconded by Supervisor Goodman to convene into Executive Session. Motion carried by unanimous vote. Chris Keller, Chief Civil Deputy County Attorney left the meeting and Kevin Costello, Deputy County Attorney join in his stead. 1:01 P.M. - Executive Session pursuant to A.R.S. 38-431.03(A)(3) for legal advice related to proposed BOS Resolution # 032818-ACC-JU docket WS-02987A-18-0050.


Motion was made by Supervisor Miller and seconded by Supervisor Goodman to adjourn Executive Session. Motion carried by unanimous vote. 1:34 P.M. – Chairman House reconvened the Pinal County Board of Supervisors meeting. Discussion/approval/disapproval of Resolution Number 032818-ACC-JU supporting the Arizona Corporation Commission's investigation of issues relating to Johnson Utilities. Motion was made by Supervisor Goodman and seconded by Supervisor Miller to approve Resolution No. 032818-ACC-JU as read into the record. Motion carried by unanimous vote. Chairman House adjourned the regular meeting of the Board of Supervisors at 1:46 P.M. The next regular meeting of the Pinal County Board of Supervisors will be held on Wednesday, April 4, 2018 at 9:30 A.M PINAL COUNTY BOARD OF SUPERVISORS

Diane Gardner, Assistant to the Clerk of the Board

7:33:28PINAL COUNTY 3/16/2018R55091104Warrant Register ReportPC0001

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Vendor# Vendor NameWarrant Voucher Voucher VoucherWarrant#

Number AmountFundDate

93419454 3/8/2018 39330 00009 1586487 1,000.00GILBERT MUNICIPAL COURT

1,000.00Voucher Fund 00009 Total >>>PC INTERFUND CLEARING

93419442 3/8/2018 36792 00010 1586529 2,201.30CENTURYLINK

93419443 3/8/2018 36934 00010 1586569 200.00A FOREIGN LANGUAGE SERVICE

00010 1586570 200.00A FOREIGN LANGUAGE SERVICE



93419444 3/8/2018 37874 00010 1586794 603.75SUPERSTITION MOUNTAINS CFD NO 1

93419445 3/8/2018 38089 00010 1586770 44.38SIMPLEX-GRINNELL OF PHOENIX

93419458 3/8/2018 43947 00010 1586795 30.08CORONADO UTILITIES INC

93419459 3/8/2018 44079 00010 1586935 55.88AMERICAN MESSAGING

93419460 3/8/2018 45135 00010 1586505 20.00PREMIER DOCUMENT SHREDDING INC

00010 1586506 10.00PREMIER DOCUMENT SHREDDING INC

93419461 3/8/2018 45919 00010 1586566 8,550.50HUGGINS, BRET

00010 1586567 1,358.50HUGGINS, BRET

93419462 3/8/2018 46164 00010 1586573 315.00COTE INVESTIGATIONS AND ASSOCIATES

00010 1586574 560.00COTE INVESTIGATIONS AND ASSOCIATES

00010 1586575 1,015.00COTE INVESTIGATIONS AND ASSOCIATES

00010 1586576 5,150.00COTE INVESTIGATIONS AND ASSOCIATES

93419432 3/8/2018 23744 00010 1586799 113.70TOWN OF KEARNY

00010 1586799 137.75TOWN OF KEARNY

00010 1586799 42.30TOWN OF KEARNY

93419433 3/8/2018 23745 00010 1586797 11.41TOWN OF MAMMOTH

00010 1586797 25.53TOWN OF MAMMOTH

00010 1586798 13.62TOWN OF MAMMOTH

00010 1586798 25.77TOWN OF MAMMOTH

00010 1586798 22.40TOWN OF MAMMOTH

93419434 3/8/2018 23861 00010 1586916 208.00UNITED EXTERMINATING

93419435 3/8/2018 24001 00010 1586927 5,862.57WAXIE SANITARY SUPPLY

00010 1586928 54.55WAXIE SANITARY SUPPLY



93419436 3/8/2018 29192 00010 1586783 52,941.00SPILLMAN TECHNOLOGIES INC

93419437 3/8/2018 31652 00010 1586492 43.00AZ SECRETARY OF STATE

93419426 3/8/2018 20656 00010 1586792 63.50CITY OF ELOY

00010 1586792 137.78CITY OF ELOY

00010 1586792 63.00CITY OF ELOY

00010 1586793 88.00CITY OF ELOY

00010 1586793 224.12CITY OF ELOY

00010 1586793 107.88CITY OF ELOY

00010 1586803 28.31CITY OF ELOY

00010 1586803 154.00CITY OF ELOY

00010 1586803 2.77CITY OF ELOY

00010 1586805 31.48CITY OF ELOY

93419427 3/8/2018 22172 00010 1586801 154.18MARICOPA DOMESTIC WATER IMPROVEMENT

93419297 3/6/2018 56183 00010 1586390 175.00IWEBVISIT.COM LLC

93419439 3/8/2018 34344 00010 1586766 279.60SAFELITE GLASS CORP

93419440 3/8/2018 34419 00010 1586823 198.79THOMSON REUTERS

93419293 3/6/2018 53453 00010 1586364 200.00DAVIS, RONALD

00010 1586365 200.00DAVIS, RONALD

00010 1586366 200.00DAVIS, RONALD

93419295 3/6/2018 55236 00010 1586355 778.00CORPORATE JOB BANK PERSONNEL SERVICES

00010 1586355 778.00CORPORATE JOB BANK PERSONNEL SERVICES




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93419304 3/6/2018 104257 00010 1586347 2,409.35CORDANT FORENSIC SOLUTIONS

00010 1586348 282.55CORDANT FORENSIC SOLUTIONS





93419305 3/6/2018 104438 00010 1586337 1,900.00BANNER OCCUPATIONAL HEALTH AZ, LLC

00010 1586338 1,910.00BANNER OCCUPATIONAL HEALTH AZ, LLC

93419420 3/8/2018 19107 00010 1586863 333.75SCHAUS, JOHN G ATTORNEY

00010 1586864 750.00SCHAUS, JOHN G ATTORNEY













93419421 3/8/2018 19851 00010 1586497 310.00ARIZONA COUNTIES INSURANCE POOL

93419307 3/6/2018 104852 00010 1586306 183.66AIRE FILTER PRODUCTS

93419308 3/6/2018 105062 00010 1586339 500.00BONFIRE INTERACTIVE, LTD

93419309 3/6/2018 105325 00010 1586298 1,910.11WELLS FARGO EQUIPMENT FINANCE

00010 1586299 1,910.11WELLS FARGO EQUIPMENT FINANCE

93419423 3/8/2018 20148 00010 1586800 208.38ARIZONA WATER COMPANY

93419312 3/6/2018 112033 00010 1586397 2,182.78CENTURYLINK QC

00010 1586412 13.06-CENTURYLINK QC

00010 1586412 215.27CENTURYLINK QC

00010 1586412 143.51-CENTURYLINK QC

00010 1586412 13.06CENTURYLINK QC

00010 1586412 4.35CENTURYLINK QC

00010 1586412 11.99CENTURYLINK QC

00010 1586412 7.99-CENTURYLINK QC

00010 1586412 6.97CENTURYLINK QC

00010 1586412 4.64-CENTURYLINK QC

93419313 3/6/2018 112997 00010 1586279 906.92CENTURYLINK

00010 1586280 2,997.50CENTURYLINK

00010 1586280 8,732.50CENTURYLINK

00010 1586280 1,008.78CENTURYLINK

93419255 3/6/2018 32330 00010 1586398 64.79VERIZON WIRELESS, BELLEVUE

00010 1586398 34.06VERIZON WIRELESS, BELLEVUE













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93419242 3/6/2018 19537 00010 1586300 1,405.30SHAW'S INTERIORS INC

00010 1586300 38.38SHAW'S INTERIORS INC

93419243 3/6/2018 19864 00010 1586293 3,335.20APS - AZ PUBLIC SERVICE

93419250 3/6/2018 29648 00010 1586308 50.00ALL AREAS LOCK & SAFE

93419251 3/6/2018 30106 00010 1586428 429.00OCCUPATIONAL HEALTH CENTERS OF THE SW











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00010 1586284 229.63ARIZONA WATER COMPANY

93419238 3/5/2018 109750 00010 1576048 4,432.50FORTITUDE TECH LLC

93419239 3/6/2018 25426 00010 1586419 65.06WELLS FARGO BANK

00010 1586420 92.44WELLS FARGO BANK


93419240 3/6/2018 25427 00010 1586422 20.13WELLS FARGO BANK

93419247 3/6/2018 21355 00010 1586374 199.70GARRETT MOTORS

93419248 3/6/2018 23189 00010 1586295 422.99SALT RIVER PROJECT - SRP

00010 1586296 3,732.08SALT RIVER PROJECT - SRP

93419249 3/6/2018 23412 00010 1586287 112.97SOUTHWEST GAS CORP

00010 1586288 432.79SOUTHWEST GAS CORP




93419271 3/6/2018 37221 00010 1586392 75.47COX CABLE COMMUNICATIONS

93419272 3/6/2018 37637 00010 1586383 7,981.94HELM, LIVESAY & WORTHINGTON, LTD

00010 1586384 556.00HELM, LIVESAY & WORTHINGTON, LTD

93419273 3/6/2018 39318 00010 1586310 43.98AMERICAN FIRE EQUIPMENT SALES & SERV

93419275 3/6/2018 39744 00010 1586371 11.52FEDEX

93419281 3/6/2018 44725 00010 1586354 16,658.00COREMR

93419282 3/6/2018 44756 00010 1586358 1,073.96COSTAR GROUP INC

93419283 3/6/2018 45229 00010 1586386 100.00HUGHES TOWING & ROAD SERVICE

00010 1586387 75.00HUGHES TOWING & ROAD SERVICE

93419284 3/6/2018 45276 00010 1586367 780.00DH PACE DOOR SERVICES PACE SYSTEMS INTER

93419285 3/6/2018 46640 00010 1586389 75.49IRON MOUNTAIN

93419287 3/6/2018 47427 00010 1586301 117.00A.C. SANITATION SERVICE, LLC

00010 1586303 117.00A.C. SANITATION SERVICE, LLC

93419289 3/6/2018 50249 00010 1586281 1,193.41HOHOKAM IRRIGATION & DRAINAGE DISTRICT

93419290 3/6/2018 51369 00010 1586359 195.00COUNSELING AND CONSULTING SERVICES

93419299 3/6/2018 100620 00010 1586439 19.44-SKAGGS EAST VALLEY UNIFORMS

00010 1586440 29.16-SKAGGS EAST VALLEY UNIFORMS

00010 1586441 72.90-SKAGGS EAST VALLEY UNIFORMS

00010 1586429 38.35SKAGGS EAST VALLEY UNIFORMS












Page - 8











93419300 3/6/2018 101173 00010 1586369 1,173.80FASTSIGNS - MESA

00010 1586369 40.15FASTSIGNS - MESA

93419301 3/6/2018 102445 00010 1586311 420.00ARC VOCATIONAL CENTER

00010 1586312 420.00ARC VOCATIONAL CENTER

93419302 3/6/2018 102765 00010 1586313 1,162.20ARRINGTON WATKINS ARCHITECTS, LLC

93419479 3/8/2018 56165 00010 1586822 1,617.73THE MASTER'S TOUCH, LLC

93419480 3/8/2018 57459 00010 1586880 12.50NORCHEM DRUG TESTING LABORATORY

00010 1586881 12.50NORCHEM DRUG TESTING LABORATORY























93419481 3/8/2018 65721 00010 1586472 3,962.32AZ DEPT OF ADMINISTRATION

00010 1586472 8.85AZ DEPT OF ADMINISTRATION


00010 1586472 .86AZ DEPT OF ADMINISTRATION


00010 1586472 1,145.71AZ DEPT OF ADMINISTRATION













Page - 9







93419482 3/8/2018 79576 00010 1586498 81.00HOYOS, GILBERTO A.

93419483 3/8/2018 84261 00010 1586832 36.63UNIFIRST CORP

00010 1586838 36.63UNIFIRST CORP

00010 1586840 235.53UNIFIRST CORP

00010 1586841 214.35UNIFIRST CORP

00010 1586844 36.63UNIFIRST CORP

00010 1586857 184.56UNIFIRST CORP

00010 1586858 197.01UNIFIRST CORP

00010 1586861 36.63UNIFIRST CORP

93419464 3/8/2018 49688 00010 1586528 82.00RIGHT AWAY DISPOSAL LLC

00010 1586532 51.00RIGHT AWAY DISPOSAL LLC














00010 1586765 1,459.00RIGHT AWAY DISPOSAL LLC

93419468 3/8/2018 52407 00010 1586592 400.00SOSLOWSKY LAW FIRM

00010 1586593 232.50SOSLOWSKY LAW FIRM


00010 1586595 1,200.00SOSLOWSKY LAW FIRM

00010 1586596 32,125.00SOSLOWSKY LAW FIRM


93419469 3/8/2018 52458 00010 1586788 159.67ELECTRICAL DISTRICT NO. 3

00010 1586796 123.07ELECTRICAL DISTRICT NO. 3

93419470 3/8/2018 52475 00010 1586923 72.50WATCH SYSTEMS LLC

00010 1586924 88.69WATCH SYSTEMS LLC



93419471 3/8/2018 52984 00010 1586511 21,880.00REALAUCTION.COM LLC

00010 1586513 830.00REALAUCTION.COM LLC

93419473 3/8/2018 53430 00010 1586907 100.00AZ FREELANCE INTERPRETING SERVICES

00010 1586908 100.00AZ FREELANCE INTERPRETING SERVICES








93419474 3/8/2018 53459 00010 1586559 250.00CHESTER R LOCKWOOD JR.

00010 1586560 250.00CHESTER R LOCKWOOD JR.

00010 1586561 250.00CHESTER R LOCKWOOD JR.


Page - 10



93419475 3/8/2018 53872 00010 1586768 313.00SHI INTERNATIONAL CORP

00010 1586768 20.97SHI INTERNATIONAL CORP



93419476 3/8/2018 53954 00010 1586790 36.00TOWN OF SUPERIOR

93419478 3/8/2018 55770 00010 1586786 40.00SUPERGLASS STV

00010 1586787 40.00SUPERGLASS STV

00010 1586789 50.00SUPERGLASS STV

00010 1586791 50.00SUPERGLASS STV

00010 1586813 40.00SUPERGLASS STV

00010 1586814 70.00SUPERGLASS STV

00010 1586815 50.00SUPERGLASS STV

93419465 3/8/2018 50452 00010 1586778 8.26SPARKLETTS

93419485 3/8/2018 100423 00010 1586780 1,524.00SPEEDIE AND ASSOCIATES

93419486 3/8/2018 100620 00010 1586771 217.14SKAGGS EAST VALLEY UNIFORMS



00010 1586774 .02SKAGGS EAST VALLEY UNIFORMS




93419500 3/8/2018 110152 00010 1586820 4,000.00THALES CONSULTING, INC.

93419501 3/8/2018 110613 00010 1586784 176.11SUMMIT FOOD SERVICE, LLC

00010 1586784 253.26SUMMIT FOOD SERVICE, LLC









93419502 3/8/2018 110852 00010 1586819 6,300.00TAX MANAGEMENT ASSOCIATES, INC

93419503 3/8/2018 110988 00010 1586938 50.00AXIS FORENSIC TOXICOLOGY

93419491 3/8/2018 103409 00010 1586577 7,937.50LAW OFFICE OF CHRISTIAN ACKERLEY, PLLC

00010 1586578 10,125.00LAW OFFICE OF CHRISTIAN ACKERLEY, PLLC





93419492 3/8/2018 104852 00010 1586934 975.51AIRE FILTER PRODUCTS

93419497 3/8/2018 108964 00010 1586547 27.58TAYLOR, MELISSA S

93419498 3/8/2018 109599 00010 1586538 16.00WESTERN STATE BANK

93419495 3/8/2018 105321 00010 1586541 9.00ROWLEY CHAPMAN & BARNEY, LTD

93419507 3/8/2018 111764 00010 1586562 300.00MAHAYNI, IBTISSAM

00010 1586563 300.00MAHAYNI, IBTISSAM

93419508 3/8/2018 112089 00010 1586917 252.15US IMAGING, INC

93419509 3/8/2018 112140 00010 1586535 475.00NATIONAL ASSOCIATION OF EXTRADITION OFFI

93419510 3/8/2018 112362 00010 1586552 120.00ESCANO, NAIYARA

00010 1586553 280.59ESCANO, NAIYARA

93419511 3/8/2018 112788 00010 1586767 2,356.57SC FUELS

93419515 3/8/2018 113223 00010 1586583 171.50COPYCAT TRANSCRIPTION

00010 1586584 427.50COPYCAT TRANSCRIPTION




Page - 11







00010 1586591 2,345.00COPYCAT TRANSCRIPTION

93419516 3/8/2018 113568 00010 1586851 756.00MONTOYA, JACOB A

93419517 3/8/2018 113595 00010 1586854 756.00STRAWSER, MEGAN N

93419518 3/8/2018 113602 00010 1586852 702.00CASTRO, DAVID G

93419519 3/8/2018 113624 00010 1586936 6,913.69ARIZONA CAPITOL CONNECTIONS

93419520 3/8/2018 113642 00010 1586853 756.00TAYLOR, MATTHEW S

93419541 3/8/2018 575154 00010 1586515 48.10MOLINA-SIBAJA, CRUSITA

93419542 3/8/2018 983468 00010 1586525 106.28HEARD, STACEY L

93419543 3/8/2018 1212265 00010 1586504 39.00JOHNSON, JACOB A

93419581 3/13/2018 28662 00010 1587070 10,000.00LAW OFFICE OF MICHAEL A VILLARREAL

00010 1587071 900.00LAW OFFICE OF MICHAEL A VILLARREAL




93419582 3/13/2018 28921 00010 1587151 13,091.68VOYAGER FLEET SYSTEMS

00010 1587151 10,218.73VOYAGER FLEET SYSTEMS






00010 1587151 273.91VOYAGER FLEET SYSTEMS



93419583 3/13/2018 29400 00010 1587059 386.23PALO VERDE HOSPITAL

00010 1587060 303.40PALO VERDE HOSPITAL

93419584 3/13/2018 29586 00010 1587049 140.00HUDDLESTON, JAMES E PHD

00010 1587050 330.00HUDDLESTON, JAMES E PHD

93419585 3/13/2018 31164 00010 1587163 8,686.00COOLIDGE PUBLIC LIBRARY

93419586 3/13/2018 31711 00010 1587479 1,400.00CONSTELLATION JUSTICE SYSTEMS

93419587 3/13/2018 32330 00010 1587504 12,700.60VERIZON WIRELESS, BELLEVUE






















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93419557 3/13/2018 10209 00010 1587503 287.91CENTURYLINK

00010 1587518 70.02CENTURYLINK

00010 1587519 32.08CENTURYLINK

00010 1587523 30.99CENTURYLINK

00010 1587525 525.44CENTURYLINK

00010 1587528 126.43CENTURYLINK

00010 1587529 134.90CENTURYLINK

00010 1587530 5.27CENTURYLINK

00010 1587531 134.90CENTURYLINK

00010 1587532 473.50CENTURYLINK

00010 1587533 340.24CENTURYLINK

00010 1587534 269.80CENTURYLINK

00010 1587535 108.94CENTURYLINK

00010 1587536 108.94CENTURYLINK

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00010 1587538 284.32CENTURYLINK

00010 1587539 496.39CENTURYLINK

00010 1587541 402.66CENTURYLINK

00010 1587542 580.54CENTURYLINK


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00010 1587543 269.80CENTURYLINK

00010 1587544 422.81CENTURYLINK

00010 1587546 493.16CENTURYLINK

00010 1587547 423.82CENTURYLINK

00010 1587550 453.44CENTURYLINK

00010 1587551 623.56CENTURYLINK

00010 1587552 423.82CENTURYLINK

00010 1587553 210.02CENTURYLINK

00010 1587554 35.98CENTURYLINK

00010 1587555 561.88CENTURYLINK

00010 1587556 561.88CENTURYLINK

00010 1587557 388.31CENTURYLINK

00010 1587558 388.31CENTURYLINK

00010 1587559 388.31CENTURYLINK

00010 1587560 398.97CENTURYLINK

00010 1587562 508.85CENTURYLINK

00010 1587563 285.80CENTURYLINK

00010 1587564 30.36CENTURYLINK

00010 1587566 30.36CENTURYLINK

00010 1587567 30.36CENTURYLINK

00010 1587568 30.36CENTURYLINK

00010 1587569 120.72CENTURYLINK

00010 1587571 30.92CENTURYLINK

00010 1587572 30.86CENTURYLINK

00010 1587574 30.69CENTURYLINK

00010 1587575 31.02CENTURYLINK

00010 1587576 30.86CENTURYLINK

00010 1587577 31.02CENTURYLINK

00010 1587578 31.02CENTURYLINK

00010 1587579 31.02CENTURYLINK

00010 1587580 35.43CENTURYLINK

00010 1587581 31.02CENTURYLINK

00010 1587582 56.29CENTURYLINK

00010 1587583 31.02CENTURYLINK

00010 1587585 34.85CENTURYLINK

00010 1587586 60.72CENTURYLINK

00010 1587587 35.14CENTURYLINK

00010 1587588 36.07CENTURYLINK

00010 1587589 61.86CENTURYLINK

00010 1587590 41.53CENTURYLINK

00010 1587591 62.38CENTURYLINK

00010 1587592 65.95CENTURYLINK

00010 1587593 62.04CENTURYLINK

00010 1587594 33.45CENTURYLINK

00010 1587596 74.96CENTURYLINK

00010 1587597 2,056.30CENTURYLINK

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00010 1587599 63.98CENTURYLINK

00010 1587601 31.19CENTURYLINK

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00010 1587619 31.19CENTURYLINK

00010 1587620 65.29CENTURYLINK

93419560 3/13/2018 11349 00010 1587008 500.00JOHNSON, BRADLEY R MD

93419561 3/13/2018 12043 00010 1586978 31.06VARELA, RALPH CMSW

00010 1586978 8.99VARELA, RALPH CMSW


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93419562 3/13/2018 18809 00010 1587373 187.50COOPER & RUETER, LLP

00010 1587374 45.00COOPER & RUETER, LLP






00010 1587380 1,007.50COOPER & RUETER, LLP






























93419563 3/13/2018 19174 00010 1587284 84.95LAW OFFICES OF HARRIETTE P LEVITT, PLLC

00010 1587285 41.42LAW OFFICES OF HARRIETTE P LEVITT, PLLC














00010 1587299 1,080.00LAW OFFICES OF HARRIETTE P LEVITT, PLLC




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00010 1587312 1,041.72LAW OFFICES OF HARRIETTE P LEVITT, PLLC















93419564 3/13/2018 19262 00010 1587063 525.00BRESNEHAN, MICHAEL J ATTORNEY

00010 1587064 300.00BRESNEHAN, MICHAEL J ATTORNEY

00010 1587065 375.00BRESNEHAN, MICHAEL J ATTORNEY


00010 1587101 778.84APS - AZ PUBLIC SERVICE

93419572 3/13/2018 20827 00010 1586983 150.00COUNTY MANAGERS ASSOC OF AZ

93419573 3/13/2018 21461 00010 1587016 1,305.00GFOA - GOV FINANCE OFFICERS ASSOC

93419574 3/13/2018 23241 00010 1587226 799.50-SCHERB, RICHARD ATTORNEY

00010 1587225 52.50SCHERB, RICHARD ATTORNEY























Page - 19













93419576 3/13/2018 23743 00010 1587104 14,108.27TOWN OF FLORENCE

00010 1587104 9,350.62TOWN OF FLORENCE

00010 1587105 2,252.21TOWN OF FLORENCE

00010 1587105 1,509.32TOWN OF FLORENCE

00010 1587106 21.79TOWN OF FLORENCE






00010 1587109 155.14TOWN OF FLORENCE


00010 1587110 341.96TOWN OF FLORENCE







00010 1587114 150.18TOWN OF FLORENCE

00010 1587115 150.27TOWN OF FLORENCE


00010 1587116 109.14TOWN OF FLORENCE

00010 1587116 180.62TOWN OF FLORENCE

00010 1587117 161.68TOWN OF FLORENCE












00010 1587149 138.72TOWN OF FLORENCE

00010 1587150 155.15TOWN OF FLORENCE


00010 1587152 198.41TOWN OF FLORENCE





00010 1587155 596.73TOWN OF FLORENCE


Page - 20



00010 1587155 611.04TOWN OF FLORENCE

93419522 3/8/2018 113821 00010 1586526 16,872.60LAW OFFICES OF JACK M EARLEY

93419523 3/8/2018 113983 00010 1586495 603.86ARIZONA DEPARTMENT OF CORRECTIONS

93419524 3/8/2018 113984 00010 1586494 76.30BROWNING, CHRISTOPHER C

93419525 3/8/2018 113985 00010 1586545 204.29MARICOPA COUNTY OFFICE OF THE LEGAL ADVO

93419526 3/8/2018 113986 00010 1586496 1,475.00LOVELACE SCIENTIFIC RESOURCES INC

93419527 3/8/2018 113987 00010 1586833 14.00KEUP - LIM APC

93419528 3/8/2018 113988 00010 1586835 6.00PRA RECEIVABLES MANAGEMENT

93419529 3/8/2018 113991 00010 1586837 10.00V.E. & L.V. QUILICI

93419530 3/8/2018 113992 00010 1586839 189.36PASCARELLA, LEILA XAN

00010 1586839 12.00PASCARELLA, LEILA XAN

93419531 3/8/2018 113993 00010 1586846 42.83DEBRAH, NANA O

93419535 3/8/2018 224525 00010 1586499 81.00RUSHING, DION L.

93419533 3/8/2018 113995 00010 1586849 176.58HENINGER, SUZANNE

93419577 3/13/2018 23861 00010 1587470 175.00UNITED EXTERMINATING

93419578 3/13/2018 23870 00010 1587187 136.00US POST OFFICE




















93419611 3/13/2018 32391 00010 1587190 9.00AZ SUPREME COURT/DEBT SETOFF

93419612 3/13/2018 34085 00010 1587103 39.40SADDLEBROOKE UTILITY COMPANY

93419613 3/13/2018 34100 00010 1587102 29.73LAGO DEL ORO WATER COMPANY


00010 1587516 433.21COX CABLE COMMUNICATIONS



00010 1587603 2,278.44COX CABLE COMMUNICATIONS




93419618 3/13/2018 37692 00010 1587035 125.00BLOOD ALCOHOL TESTING & CONSULTING

93419626 3/13/2018 43372 00010 1587014 40.00BROCK & ASSOCIATES

93419627 3/13/2018 43448 00010 1587009 400.00HARRIS, ANNE E PHD

93419628 3/13/2018 44584 00010 1586955 56.93SPARKLETTS

00010 1586955 93.10SPARKLETTS

00010 1586955 50.24SPARKLETTS

00010 1586955 26.06SPARKLETTS

00010 1586955 13.15SPARKLETTS

00010 1586955 13.02SPARKLETTS


Page - 21



00010 1586955 16.25SPARKLETTS

00010 1586955 13.03SPARKLETTS

00010 1586955 38.85SPARKLETTS

00010 1586955 23.62SPARKLETTS

00010 1586955 13.80SPARKLETTS

00010 1586955 49.18SPARKLETTS

00010 1586955 5.28SPARKLETTS

00010 1586955 23.36SPARKLETTS

00010 1586955 10.56SPARKLETTS

00010 1586955 18.84SPARKLETTS

00010 1586955 106.23SPARKLETTS

00010 1586955 13.02SPARKLETTS

00010 1586955 13.03SPARKLETTS

00010 1586955 7.86SPARKLETTS

00010 1586955 25.94SPARKLETTS

00010 1586955 7.86SPARKLETTS

00010 1586955 15.61SPARKLETTS

00010 1586955 34.99SPARKLETTS

00010 1586955 23.36SPARKLETTS

00010 1586955 44.14SPARKLETTS

00010 1586955 7.86SPARKLETTS

00010 1586955 23.48SPARKLETTS

00010 1586955 18.31SPARKLETTS

00010 1586955 26.70SPARKLETTS

00010 1586955 44.14SPARKLETTS

00010 1586955 54.58SPARKLETTS

00010 1586955 20.78SPARKLETTS

00010 1586955 77.59SPARKLETTS

00010 1586955 54.46SPARKLETTS

00010 1586955 20.90SPARKLETTS

00010 1586955 23.36SPARKLETTS

00010 1586955 95.83SPARKLETTS

00010 1586955 22.32SPARKLETTS

00010 1586955 13.02SPARKLETTS

00010 1586955 51.88SPARKLETTS

00010 1586955 41.44SPARKLETTS

00010 1586955 41.44SPARKLETTS

00010 1586955 35.36SPARKLETTS

00010 1586955 23.24SPARKLETTS

00010 1586955 27.24SPARKLETTS

00010 1586955 20.78SPARKLETTS

00010 1586955 26.06SPARKLETTS

00010 1586955 7.86SPARKLETTS

00010 1586955 87.97SPARKLETTS

00010 1586955 20.78SPARKLETTS

00010 1586955 10.44SPARKLETTS

00010 1586955 54.35SPARKLETTS

00010 1586955 10.44SPARKLETTS

00010 1586955 10.32SPARKLETTS

00010 1586955 44.02SPARKLETTS

00010 1586955 25.94SPARKLETTS

00010 1586955 45.68SPARKLETTS

00010 1586955 7.86SPARKLETTS

00010 1586955 46.96SPARKLETTS

00010 1586955 33.68SPARKLETTS


Page - 22



00010 1586955 18.31SPARKLETTS

00010 1586955 109.67SPARKLETTS

00010 1586955 45.50SPARKLETTS

00010 1586955 132.05SPARKLETTS

00010 1586955 2.70SPARKLETTS

00010 1586955 10.56SPARKLETTS

00010 1586955 7.86SPARKLETTS

00010 1586955 18.20SPARKLETTS

00010 1586955 15.72SPARKLETTS

00010 1586955 437.95SPARKLETTS

00010 1586955 161.16SPARKLETTS

00010 1586955 23.24SPARKLETTS

00010 1586955 33.68SPARKLETTS

00010 1586955 10.45SPARKLETTS

00010 1586955 7.86SPARKLETTS

00010 1586955 19.60SPARKLETTS

00010 1586955 29.94SPARKLETTS

00010 1586955 4.89SPARKLETTS

00010 1586955 2.70SPARKLETTS

00010 1586955 5.44SPARKLETTS

00010 1586955 2.72SPARKLETTS

00010 1586955 27.28SPARKLETTS

00010 1586955 9.99SPARKLETTS

00010 1586955 7.86SPARKLETTS

00010 1586955 22.71SPARKLETTS

00010 1586955 7.86SPARKLETTS

00010 1586955 7.86SPARKLETTS

00010 1586955 2.39SPARKLETTS

00010 1586955 7.86SPARKLETTS

00010 1586955 10.44SPARKLETTS

00010 1586955 13.02SPARKLETTS

00010 1586955 7.42SPARKLETTS

00010 1586955 6.81SPARKLETTS

00010 1586955 3.96SPARKLETTS

00010 1586955 23.36SPARKLETTS

00010 1586955 40.80SPARKLETTS

00010 1586955 41.56SPARKLETTS

00010 1586955 15.61SPARKLETTS

00010 1586955 13.02SPARKLETTS

00010 1586955 13.02SPARKLETTS

00010 1586955 7.86SPARKLETTS

00010 1586955 10.44SPARKLETTS

93419629 3/13/2018 44756 00010 1587482 1,073.96COSTAR GROUP INC

93419630 3/13/2018 45837 00010 1587176 325.00LA JOYA INVESTIGATIONS

93419631 3/13/2018 45889 00010 1587075 10,000.00SEVERSON, NICOLE L LAW OFFICE

93419632 3/13/2018 46196 00010 1587173 2,283.30XIGO, LLC

00010 1587174 2,283.30XIGO, LLC

93419615 3/13/2018 36792 00010 1587526 4,070.18CENTURYLINK

00010 1587527 2,376.36CENTURYLINK

93419622 3/13/2018 39318 00010 1587162 183.08AMERICAN FIRE EQUIPMENT SALES & SERV

93419570 3/13/2018 20653 00010 1587012 45.90CITY OF APACHE JUNCTION

93419650 3/13/2018 55090 00010 1587167 94.95COPPERNET SYSTEMS INC

93419651 3/13/2018 55236 00010 1587481 622.40CORPORATE JOB BANK PERSONNEL SERVICES


93419652 3/13/2018 55746 00010 1587277 3,735.00MCCLOSKEY MITIGATION LLC


Page - 23



00010 1587278 7,051.83MCCLOSKEY MITIGATION LLC

00010 1587279 4,585.61MCCLOSKEY MITIGATION LLC

93419653 3/13/2018 55925 00010 1587389 1,025.00COOPER LOPEZ AND ASSOCIATES PLLC

00010 1587390 100.00COOPER LOPEZ AND ASSOCIATES PLLC


00010 1587392 2,892.38COOPER LOPEZ AND ASSOCIATES PLLC











93419654 3/13/2018 56091 00010 1586979 8.50CANCIO, GILBERT

00010 1586979 37.82CANCIO, GILBERT

93419655 3/13/2018 65713 00010 1587125 517.40WIST OFFICE PRODUCTS CO

00010 1587125 380.70WIST OFFICE PRODUCTS CO





00010 1587126 1,010.52WIST OFFICE PRODUCTS CO






93419656 3/13/2018 75190 00010 1587189 225.00US POST OFFICE-FLORENCE

93419657 3/13/2018 84261 00010 1587460 159.25UNIFIRST CORP

00010 1587463 36.64UNIFIRST CORP

93419643 3/13/2018 51492 00010 1587061 3,600.00SONORA BEHAVIORAL HEALTH

00010 1587062 2,700.00SONORA BEHAVIORAL HEALTH

93419644 3/13/2018 51584 00010 1587046 1,050.00NEUROPSYCHOLOGY ASSOCIATES, PC

00010 1587047 1,050.00NEUROPSYCHOLOGY ASSOCIATES, PC

00010 1587048 300.00NEUROPSYCHOLOGY ASSOCIATES, PC

93419645 3/13/2018 53005 00010 1587099 154.76CITY OF CASA GRANDE

00010 1587099 321.09CITY OF CASA GRANDE

93419646 3/13/2018 53459 00010 1587015 23,689.07CHESTER R LOCKWOOD JR.

93419647 3/13/2018 54261 00010 1587280 375.00VALKOS, DONNA

00010 1587281 375.00VALKOS, DONNA

00010 1587282 375.00VALKOS, DONNA

00010 1587283 375.00VALKOS, DONNA

93419648 3/13/2018 54350 00010 1587122 21,450.00HYE TECH NETWORK & SECURITY SOLUTIONS LL

00010 1587123 29,250.00HYE TECH NETWORK & SECURITY SOLUTIONS LL

00010 1587124 19,500.00HYE TECH NETWORK & SECURITY SOLUTIONS LL

93419658 3/13/2018 100260 00010 1587182 300.00CORRAL, SANDY

00010 1587182 300.00CORRAL, SANDY

93419659 3/13/2018 100457 00010 1587336 750.00MCDERMOTT LAW FIRM PLLC

00010 1587337 450.00MCDERMOTT LAW FIRM PLLC





Page - 24



93419660 3/13/2018 100620 00010 1587484 11.87SKAGGS EAST VALLEY UNIFORMS



















93419661 3/13/2018 101108 00010 1587175 5,400.00SIRLIN, GINGER MARIE

93419662 3/13/2018 101432 00010 1587092 500.00BEHAVIORAL HEALTH SYSTEMS

93419636 3/13/2018 49072 00010 1586965 160.23VALENZUELA, ANGELICA M

93419638 3/13/2018 49217 00010 1587158 1,200.00ALL IN ONE STEAM

93419640 3/13/2018 50133 00010 1586980 21.04RAMSDELL, TOM

00010 1586980 4.25RAMSDELL, TOM

93419665 3/13/2018 102455 00010 1587119 142.50FISH, JULIE A

00010 1587120 62.50FISH, JULIE A

00010 1587121 181.25FISH, JULIE A

93419666 3/13/2018 102754 00010 1587066 196.50PINAL COURT MESSENGER SERVICE, INC




93419677 3/13/2018 104280 00010 1587022 324.50REED, MATTHEW S

93419678 3/13/2018 104438 00010 1587205 550.00BANNER OCCUPATIONAL HEALTH AZ, LLC

00010 1587207 743.00BANNER OCCUPATIONAL HEALTH AZ, LLC




93419679 3/13/2018 104648 00010 1586987 50.00MENDEZ, ALICIA

93419674 3/13/2018 104257 00010 1587480 489.15CORDANT FORENSIC SOLUTIONS

93419681 3/13/2018 104918 00010 1587180 2,275.00STORRS & STORRS, P.C.

93419682 3/13/2018 104966 00010 1586986 25.00PENNINGTON, BRANDI L

93419683 3/13/2018 108526 00010 1587051 2,453.00BLUE CORE INVESTIGATIVE SOLUTIONS LLC

00010 1587052 511.50BLUE CORE INVESTIGATIVE SOLUTIONS LLC

93419684 3/13/2018 108840 00010 1587224 130.00QUIST, ALLEN H

93419706 3/13/2018 112973 00010 1587011 10,000.00RIDDLE LAW FIRM

93419707 3/13/2018 113125 00010 1587042 150.00JORDAN LAW LLP

00010 1587043 375.00JORDAN LAW LLP

00010 1587044 217.50JORDAN LAW LLP

00010 1587045 82.50JORDAN LAW LLP

93419708 3/13/2018 113156 00010 1587257 90.00JKD LAW FIRM, PC

00010 1587258 90.00JKD LAW FIRM, PC

00010 1587259 127.50JKD LAW FIRM, PC

00010 1587260 52.50JKD LAW FIRM, PC

00010 1587261 165.00JKD LAW FIRM, PC


Page - 25



00010 1587262 112.50JKD LAW FIRM, PC

00010 1587263 37.50JKD LAW FIRM, PC

00010 1587264 90.00JKD LAW FIRM, PC

00010 1587265 90.00JKD LAW FIRM, PC

00010 1587266 97.50JKD LAW FIRM, PC

00010 1587267 75.00JKD LAW FIRM, PC

00010 1587268 60.00JKD LAW FIRM, PC

00010 1587269 135.00JKD LAW FIRM, PC

00010 1587270 135.00JKD LAW FIRM, PC

00010 1587271 37.50JKD LAW FIRM, PC

00010 1587272 22.50JKD LAW FIRM, PC

00010 1587273 150.00JKD LAW FIRM, PC

00010 1587274 75.00JKD LAW FIRM, PC

00010 1587275 150.00JKD LAW FIRM, PC

00010 1587276 75.00JKD LAW FIRM, PC

93419709 3/13/2018 113276 00010 1587424 300.00LAW OFFICE OF REBEKAH S BELL,PLLC

00010 1587425 97.50LAW OFFICE OF REBEKAH S BELL,PLLC




























93419710 3/13/2018 113279 00010 1587040 37.50STEPHEN R JONES ATTORNEY AT LAW, PLLC

00010 1587041 300.00STEPHEN R JONES ATTORNEY AT LAW, PLLC

93419711 3/13/2018 113604 00010 1586975 93.03HEIMANN, SAMANTHA ALEXA

93419712 3/13/2018 113695 00010 1586966 62.14PADILLA, EDDIE

93419713 3/13/2018 113712 00010 1587483 14,832.50CRIBS FOR KIDS, INC

93419714 3/13/2018 113811 00010 1586981 11.25DINGES, RICHARD

00010 1586981 53.85DINGES, RICHARD

93419715 3/13/2018 113812 00010 1586982 33.57MUNOZ, HENRY

00010 1586982 6.50MUNOZ, HENRY

93419753 3/13/2018 1646729 00010 1586967 32.70GRANILLO, THOMAS D.

93419754 3/13/2018 1646748 00010 1586968 62.13NEWENDYKE, ANGELA K.


Page - 26



93419755 3/13/2018 1646757 00010 1586985 25.00OTERO, JULIE A

93419756 3/14/2018 20134 00010 1587624 194,559.48AZ STATE RETIREMENT

00010 1588125 2,745.06AZ STATE RETIREMENT




93419687 3/13/2018 110212 00010 1587038 10,000.00WINKLEY LAW-FIRM, PLLC

00010 1587039 300.00WINKLEY LAW-FIRM, PLLC

93419688 3/13/2018 110382 00010 1587164 417.00AQUA-SERV ENGINEERS, INC

93419689 3/13/2018 110400 00010 1587036 10,000.00PAUL D GREEN ATTONEY/ MEDIATOR, LLC

00010 1587037 37.50PAUL D GREEN ATTONEY/ MEDIATOR, LLC

93419690 3/13/2018 110988 00010 1587172 205.00AXIS FORENSIC TOXICOLOGY

93419691 3/13/2018 111238 00010 1587013 10,000.00LAW OFFICE OF ANNE M WILLIAMS, PC

93419692 3/13/2018 111239 00010 1587010 10,000.00CZOP LAW FIRM PLLC

93419693 3/13/2018 111291 00010 1587362 5,115.00SERVICE LAW GROUP, PLLC

00010 1587363 450.00SERVICE LAW GROUP, PLLC






00010 1587369 1,350.00SERVICE LAW GROUP, PLLC


00010 1587371 1,350.00SERVICE LAW GROUP, PLLC


93419694 3/13/2018 111304 00010 1587341 37.50LAW OFFICES OF JR WALLACE, PLC

00010 1587342 675.00LAW OFFICES OF JR WALLACE, PLC




00010 1587346 1,440.00LAW OFFICES OF JR WALLACE, PLC












00010 1587358 1,200.00LAW OFFICES OF JR WALLACE, PLC




93419695 3/13/2018 111331 00010 1587006 450.00ROBERT W PRECHT ATTORNEY AT LAW

93419696 3/13/2018 111420 00010 1587327 600.00ZACHARY LAW GROUP, LLC

00010 1587328 600.00ZACHARY LAW GROUP, LLC





00010 1587333 1,500.00ZACHARY LAW GROUP, LLC



Page - 27




93419697 3/13/2018 111537 00010 1587169 8,300.50NEOFUNDS BY NEOPOST

93419698 3/13/2018 111541 00010 1587192 264.00ARIZONA DEPARTMENT OF PUBLIC SAFETY

93419699 3/13/2018 111562 00010 1586972 95.38MCCORD, MICHAEL P

93419700 3/13/2018 111790 00010 1587057 10,000.00LAW OFFICES OF DANIEL THULIN, LLC

00010 1587058 188.00LAW OFFICES OF DANIEL THULIN, LLC

93419701 3/13/2018 111867 00010 1587056 450.00-CHAIDEZ LAW FIRM, PLLC

00010 1587053 337.50CHAIDEZ LAW FIRM, PLLC

00010 1587054 187.50CHAIDEZ LAW FIRM, PLLC

00010 1587055 1,200.00CHAIDEZ LAW FIRM, PLLC

93419702 3/13/2018 112388 00010 1587177 75.00HOWARD, JOHN HARLAN

93419703 3/13/2018 112455 00010 1587218 130.00GARVIN, ADAM L

93419671 3/13/2018 103835 00010 1587201 95.92GALLENTINE, STEVE

93419672 3/13/2018 104239 00010 1587165 600.00ARIZONA POLICE PSYCHOLOGY, PLLC

93419717 3/13/2018 258976 00010 1586974 34.23COOK, PAULA M.

93419720 3/13/2018 505451 00010 1586973 63.22WOODS, ANGELINE J

93419731 3/13/2018 734930 00010 1587219 130.00HEARD, JAMES L

93419727 3/13/2018 507602 00010 1587221 19.55STEWART, STEPHANIE J

93419736 3/13/2018 983468 00010 1587220 130.00HEARD, STACEY L

93419737 3/13/2018 998952 00010 1586976 39.00JOHNSON, CATHY M.

93419757 3/14/2018 25079 00010 1588649 1.00PINAL COUNTY TREASURER

00010 1588650 1.00PINAL COUNTY TREASURER



































Page - 28


























93419758 3/14/2018 25426 00010 1588727 201,882.61WELLS FARGO BANK

00010 1588728 335,569.96WELLS FARGO BANK

00010 1588729 80,111.54WELLS FARGO BANK

93419760 3/14/2018 25429 00010 1589540 1,859,712.99WELLS FARGO BANK

00010 1589540 1,008.82WELLS FARGO BANK

00010 1589540 1,691.71WELLS FARGO BANK

00010 1589540 1,607.88WELLS FARGO BANK

00010 1589540 4,745.33WELLS FARGO BANK

00010 1589540 3,964.27WELLS FARGO BANK

00010 1589540 1,572.63WELLS FARGO BANK

00010 1589540 772.98WELLS FARGO BANK

00010 1589540 3,759.56WELLS FARGO BANK

00010 1589540 8,864.65WELLS FARGO BANK

00010 1589540 49,268.71WELLS FARGO BANK

00010 1589540 8,181.63WELLS FARGO BANK

00010 1589540 7,093.81WELLS FARGO BANK

00010 1589540 2,022.21WELLS FARGO BANK

00010 1589540 10,084.99WELLS FARGO BANK

00010 1589540 1,053.30WELLS FARGO BANK

00010 1589540 223,122.82WELLS FARGO BANK

00010 1589540 7,101.70WELLS FARGO BANK

00010 1589540 2,967.65WELLS FARGO BANK

00010 1589540 12,075.41WELLS FARGO BANK

00010 1589540 25,013.92WELLS FARGO BANK

00010 1589540 47,949.68WELLS FARGO BANK

00010 1589540 19,615.34WELLS FARGO BANK

00010 1589540 951.34WELLS FARGO BANK

00010 1589540 3,316.62WELLS FARGO BANK

00010 1589540 329.41WELLS FARGO BANK

00010 1589540 21,199.06WELLS FARGO BANK

00010 1589540 1,117.72WELLS FARGO BANK

00010 1589540 1,113.71WELLS FARGO BANK


Page - 29



00010 1589540 17,656.68WELLS FARGO BANK

00010 1589540 6,774.11WELLS FARGO BANK

00010 1589540 6,870.79WELLS FARGO BANK

00010 1589540 2,680.19WELLS FARGO BANK

00010 1589540 8,900.29WELLS FARGO BANK

00010 1589540 4,624.53WELLS FARGO BANK

00010 1589540 807.65WELLS FARGO BANK

00010 1589540 1,086.87WELLS FARGO BANK

00010 1589540 2,093.94WELLS FARGO BANK

00010 1589540 1,883.64WELLS FARGO BANK

00010 1589540 1,305.86WELLS FARGO BANK

00010 1589540 3,500.28WELLS FARGO BANK

00010 1589540 3,745.15WELLS FARGO BANK

00010 1589540 6,675.59WELLS FARGO BANK

00010 1589540 3,291.21WELLS FARGO BANK

00010 1589540 2,522.82WELLS FARGO BANK

00010 1589540 1,303.26WELLS FARGO BANK

00010 1589540 224.13WELLS FARGO BANK

00010 1589540 79,168.09WELLS FARGO BANK

00010 1589540 419.51WELLS FARGO BANK

00010 1589540 3,510.11WELLS FARGO BANK

00010 1589540 2,621.63WELLS FARGO BANK

00010 1589540 1,400.19WELLS FARGO BANK

00010 1589540 4,360.04WELLS FARGO BANK

00010 1589540 761.60WELLS FARGO BANK

93419761 3/14/2018 25430 00010 1588964 49,448.78NATIONWIDE RETIREMENT SOLUTIONS

00010 1589006 1,288.00NATIONWIDE RETIREMENT SOLUTIONS


00010 1589021 275.00NATIONWIDE RETIREMENT SOLUTIONS

93419763 3/14/2018 25442 00010 1589047 200.00AZ DEPT OF REVENUE

93419764 3/14/2018 28932 00010 1589048 136.13SUPPORT PAYMENT CLEARINGHOUSE

00010 1589049 281.96SUPPORT PAYMENT CLEARINGHOUSE

























Page - 30












































93419781 3/14/2018 103832 00010 1589173 5,587.50NATIONWIDE RETIREMENT SOLUTIONS

93419782 3/14/2018 104911 00010 1589541 112.50WELLS FARGO - EXPERTPAY

93419783 3/14/2018 104962 00010 1587627 3,133.22PINAL COUNTY EMPLOYEE BENEFITS

00010 1587638 2,219.10PINAL COUNTY EMPLOYEE BENEFITS





00010 1587719 612.67PINAL COUNTY EMPLOYEE BENEFITS







Page - 31



























































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93419831 3/15/2018 36901 00010 1589751 34.26BANK OF AMERICA

00010 1589751 8.12BANK OF AMERICA

00010 1589751 420.00BANK OF AMERICA

00010 1589751 675.00BANK OF AMERICA

00010 1589751 200.00BANK OF AMERICA

00010 1589751 1,500.60BANK OF AMERICA

00010 1589751 50.00BANK OF AMERICA

00010 1589751 343.98BANK OF AMERICA

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Page - 40



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00010 1589751 1,446.26BANK OF AMERICA

00010 1589751 871.00BANK OF AMERICA

00010 1589751 5.61BANK OF AMERICA

00010 1589751 299.33BANK OF AMERICA

00010 1589751 1,430.00BANK OF AMERICA

00010 1589751 964.07BANK OF AMERICA

00010 1589751 74.91BANK OF AMERICA

00010 1589751 78.94BANK OF AMERICA

00010 1589751 4,552.22BANK OF AMERICA

00010 1589751 274.76BANK OF AMERICA

00010 1589751 162.28BANK OF AMERICA

00010 1589751 165.09BANK OF AMERICA

00010 1589751 29.93BANK OF AMERICA

00010 1589751 29.28BANK OF AMERICA

00010 1589751 2,562.15BANK OF AMERICA

00010 1589751 28.51BANK OF AMERICA

00010 1589751 99.80BANK OF AMERICA

00010 1589751 2,895.00BANK OF AMERICA

00010 1589751 471.12BANK OF AMERICA

00010 1589751 207.09BANK OF AMERICA

00010 1589751 7.36BANK OF AMERICA

00010 1589751 280.00BANK OF AMERICA

00010 1589751 32.61BANK OF AMERICA

00010 1589751 139.79BANK OF AMERICA

00010 1589751 916.76BANK OF AMERICA

00010 1589751 296.59BANK OF AMERICA

00010 1589751 18.47BANK OF AMERICA

00010 1589751 197.80BANK OF AMERICA


Page - 43



00010 1589751 25.10BANK OF AMERICA

00010 1589751 1,192.95BANK OF AMERICA

00010 1589751 678.61BANK OF AMERICA

00010 1589751 110.05BANK OF AMERICA

00010 1589751 373.96BANK OF AMERICA

00010 1589751 99.00BANK OF AMERICA

00010 1589751 870.58BANK OF AMERICA

00010 1589751 406.85BANK OF AMERICA

00010 1589751 127.06BANK OF AMERICA

00010 1589751 441.00BANK OF AMERICA

00010 1589751 216.22BANK OF AMERICA

00010 1589751 2,034.56BANK OF AMERICA

00010 1589751 595.15BANK OF AMERICA

00010 1589751 451.90BANK OF AMERICA

00010 1589751 1,218.00BANK OF AMERICA

00010 1589751 80.00BANK OF AMERICA

00010 1589751 40.00BANK OF AMERICA

00010 1589751 200.00BANK OF AMERICA

00010 1589751 391.00BANK OF AMERICA

00010 1589751 2,108.00BANK OF AMERICA

00010 1589751 3,040.19BANK OF AMERICA

00010 1589751 976.75BANK OF AMERICA

00010 1589751 203.03BANK OF AMERICA

00010 1589751 98.77BANK OF AMERICA

00010 1589751 565.58BANK OF AMERICA

00010 1589751 2,016.16BANK OF AMERICA

00010 1589751 1,689.00BANK OF AMERICA

00010 1589751 631.17BANK OF AMERICA

00010 1589751 156.70BANK OF AMERICA

00010 1589751 189.00BANK OF AMERICA

00010 1589751 9.83BANK OF AMERICA

00010 1589751 158.54BANK OF AMERICA

00010 1589751 23.13BANK OF AMERICA

00010 1589751 1,261.02BANK OF AMERICA

00010 1589751 9.85BANK OF AMERICA

00010 1589751 168.16-BANK OF AMERICA

00010 1589751 233.03BANK OF AMERICA

00010 1589751 473.93BANK OF AMERICA

00010 1589751 664.32BANK OF AMERICA

00010 1589751 11.21BANK OF AMERICA

00010 1589751 409.46BANK OF AMERICA

00010 1589751 6.71BANK OF AMERICA

00010 1589751 119.00BANK OF AMERICA

00010 1589751 50.00BANK OF AMERICA

00010 1589751 188.76BANK OF AMERICA

00010 1589751 72.00BANK OF AMERICA

00010 1589751 60.29BANK OF AMERICA

00010 1589751 391.28BANK OF AMERICA

00010 1589751 700.00-BANK OF AMERICA

00010 1589751 86.01BANK OF AMERICA

00010 1589751 91.88BANK OF AMERICA

00010 1589751 51.54BANK OF AMERICA

00010 1589751 106.53BANK OF AMERICA

00010 1589751 75.69-BANK OF AMERICA

00010 1589751 16.19-BANK OF AMERICA


Page - 44



00010 1589751 350.00BANK OF AMERICA

00010 1589751 5,000.00BANK OF AMERICA

00010 1589751 65.00BANK OF AMERICA

00010 1589751 200.00BANK OF AMERICA

00010 1589751 75.00BANK OF AMERICA

00010 1589751 40.00BANK OF AMERICA

00010 1589751 39.78BANK OF AMERICA

00010 1589751 29.98BANK OF AMERICA

00010 1589751 24.73BANK OF AMERICA

00010 1589751 27.05BANK OF AMERICA

00010 1589751 42.06BANK OF AMERICA

00010 1589751 186.63BANK OF AMERICA

00010 1589751 9.78BANK OF AMERICA

00010 1589751 127.86BANK OF AMERICA

00010 1589751 1,609.65BANK OF AMERICA

00010 1589751 1,073.19BANK OF AMERICA

00010 1589751 62.67BANK OF AMERICA

00010 1589751 133.90BANK OF AMERICA

00010 1589751 150.00BANK OF AMERICA

00010 1589751 1,813.62BANK OF AMERICA

00010 1589751 183.22BANK OF AMERICA

00010 1589751 77.01BANK OF AMERICA

00010 1589751 388.38BANK OF AMERICA

00010 1589751 94.80BANK OF AMERICA

00010 1589751 488.36BANK OF AMERICA

00010 1589751 6.70BANK OF AMERICA

00010 1589751 20.00BANK OF AMERICA

00010 1589751 51.74BANK OF AMERICA

00010 1589751 212.50BANK OF AMERICA

00010 1589751 432.60BANK OF AMERICA

00010 1589751 650.00BANK OF AMERICA

00010 1589751 193.07BANK OF AMERICA

00010 1589751 7.10BANK OF AMERICA

00010 1589751 540.46BANK OF AMERICA

00010 1589751 2.11BANK OF AMERICA

00010 1589751 10.52BANK OF AMERICA

00010 1589751 15.21BANK OF AMERICA

00010 1589751 22.15BANK OF AMERICA

00010 1589751 32.09BANK OF AMERICA

00010 1589751 65.38BANK OF AMERICA

00010 1589751 20.00BANK OF AMERICA

00010 1589751 32.61BANK OF AMERICA

00010 1589751 6.29BANK OF AMERICA

00010 1589751 11.99BANK OF AMERICA

00010 1589751 131.18BANK OF AMERICA

00010 1589751 485.60BANK OF AMERICA

00010 1589751 32.78BANK OF AMERICA

00010 1589751 85.00BANK OF AMERICA

00010 1589751 39.54BANK OF AMERICA

00010 1589751 209.67BANK OF AMERICA

00010 1589751 16.46BANK OF AMERICA

00010 1589751 28.67BANK OF AMERICA

00010 1589751 299.68BANK OF AMERICA

00010 1589751 32.92BANK OF AMERICA

00010 1589751 33.53BANK OF AMERICA


Page - 45



00010 1589751 150.00BANK OF AMERICA

00010 1589751 189.00BANK OF AMERICA

00010 1589751 18.99BANK OF AMERICA

00010 1589751 25.35BANK OF AMERICA

00010 1589751 313.48BANK OF AMERICA

00010 1589751 324.90BANK OF AMERICA

00010 1589751 10.30BANK OF AMERICA

00010 1589751 36.78BANK OF AMERICA

00010 1589751 162.04BANK OF AMERICA

00010 1589751 177.92BANK OF AMERICA

00010 1589751 50.00BANK OF AMERICA

00010 1589751 29.52BANK OF AMERICA

00010 1589751 80.00BANK OF AMERICA

00010 1589751 50.00BANK OF AMERICA

00010 1589751 56.54BANK OF AMERICA

00010 1589751 28.40BANK OF AMERICA

00010 1589751 587.61BANK OF AMERICA

00010 1589751 189.20BANK OF AMERICA

00010 1589751 333.27BANK OF AMERICA

00010 1589751 50.00BANK OF AMERICA

00010 1589751 99.00BANK OF AMERICA

00010 1589751 236.00BANK OF AMERICA

00010 1589751 115.99BANK OF AMERICA

00010 1589751 236.00BANK OF AMERICA

00010 1589751 115.99BANK OF AMERICA

00010 1589751 348.00BANK OF AMERICA

00010 1589751 43.74BANK OF AMERICA

00010 1589751 348.00BANK OF AMERICA

00010 1589751 43.74BANK OF AMERICA

00010 1589751 348.00BANK OF AMERICA

00010 1589751 43.74BANK OF AMERICA

00010 1589751 348.00BANK OF AMERICA

00010 1589751 43.74BANK OF AMERICA

00010 1589751 429.56BANK OF AMERICA

00010 1589751 282.62BANK OF AMERICA

00010 1589751 771.42BANK OF AMERICA

00010 1589751 368.63BANK OF AMERICA

00010 1589751 984.52BANK OF AMERICA

00010 1589751 529.89BANK OF AMERICA

00010 1589751 9.01BANK OF AMERICA

00010 1589751 22.97BANK OF AMERICA

00010 1589751 9.88BANK OF AMERICA

00010 1589751 15.69BANK OF AMERICA

00010 1589751 404.50-BANK OF AMERICA

00010 1589751 10.77BANK OF AMERICA

00010 1589751 33.94BANK OF AMERICA

00010 1589751 18.36BANK OF AMERICA

00010 1589751 17.28BANK OF AMERICA

00010 1589751 141.31BANK OF AMERICA

00010 1589751 97.82BANK OF AMERICA

00010 1589751 79,091.24BANK OF AMERICA



93419759 3/14/2018 25427 00010 1588906 74,267.03WELLS FARGO BANK

93419742 3/13/2018 1149377 00010 1587020 332.00EVANS II., ROBERT W.


Page - 46



93419743 3/13/2018 1155642 00010 1587021 150.75BECKWITH, PATRICIA A.

93419739 3/13/2018 1103437 00010 1587199 35.97BARR, MARIE T.

93419747 3/13/2018 1392681 00010 1586984 50.00ROMERO, SARAH M

93419762 3/14/2018 25434 00010 1589039 113.04UNITED WAY

93419765 3/14/2018 28946 00010 1589132 183.36US DEPARTMENT OF EDUCATION



93419768 3/14/2018 29456 00010 1589135 55.45AZ STATE RETIREMENT

00010 1589136 11.93AZ STATE RETIREMENT








93419769 3/14/2018 36812 00010 1589148 288.50TEXAS CHILD SUPPORT DISBURSEMENT

93419770 3/14/2018 37285 00010 1589149 106,083.85CORRECTIONS OFFICER RETIREMENT PLAN

93419771 3/14/2018 39674 00010 1589159 175.00PINAL COUNTY SHERIFF'S OFFICE

93419772 3/14/2018 39966 00010 1589161 150.00INTERNAL REVENUE SERVICE

93419773 3/14/2018 39966 00010 1589162 50.00INTERNAL REVENUE SERVICE

93419775 3/14/2018 46210 00010 1589165 126.75MICHIGAN STATE DISBURSEMENT UNIT

93419776 3/14/2018 52715 00010 1589166 260.73JOHNSON RANCH COMMUNITY ASSOCIATION INC

93419778 3/14/2018 54322 00010 1589168 1,937.50PINAL COUNTY DEPUTIES ASSOCIATION

93419779 3/14/2018 101307 00010 1589171 99.80EODCRS

93419786 3/14/2018 109866 00010 1588633 99.62RJF FINANCIAL LLC

93419787 3/14/2018 110843 00010 1588634 361.46PERFORMANT RECOVERY INC

93419788 3/14/2018 111236 00010 1588635 563.63NATIONAL COLLEGIATE STUDENT LOAN TRUST

93419795 3/14/2018 113827 00010 1588643 119.40OKLAHOMA CENTRALIZED SUPPORT REGISTRY

93419815 3/15/2018 10209 00010 1589730 1,683.40CENTURYLINK

00010 1589731 237.00CENTURYLINK

00010 1589732 412.23CENTURYLINK

00010 1589734 451.49CENTURYLINK

00010 1589735 417.11CENTURYLINK

00010 1589736 623.56CENTURYLINK

00010 1589741 402.60CENTURYLINK

00010 1589742 388.31CENTURYLINK

00010 1589743 388.31CENTURYLINK

00010 1589744 35.55CENTURYLINK

93419817 3/15/2018 12043 00010 1589704 31.06VARELA, RALPH CMSW

93419818 3/15/2018 12301 00010 1589583 175.00VEGA, DR CARLOS J, PSY. D.

00010 1589584 175.00VEGA, DR CARLOS J, PSY. D.













00010 1589574 4,574.35APS - AZ PUBLIC SERVICE


Page - 47





93419829 3/15/2018 36152 00010 1589595 10.00FRENCH, JAN STEGLAT

00010 1589596 10.00FRENCH, JAN STEGLAT









































93419830 3/15/2018 36792 00010 1589726 2,957.65CENTURYLINK

00010 1589748 246.58CENTURYLINK

93419824 3/15/2018 23201 00010 1589566 49.91SAN CARLOS IRRIGATION PROJECT

00010 1589567 287.05SAN CARLOS IRRIGATION PROJECT









Page - 48




93419784 3/14/2018 108709 00010 1588631 103.08PINAL COUNTY FEDERAL CREDIT UNION

93419790 3/14/2018 112220 00010 1588638 227.35PINAL COUNTY FEDERAL CREDIT UNION

93419791 3/14/2018 112443 00010 1588639 274.00TREASURER OF VIRGINIA






93419793 3/14/2018 112814 00010 1588641 303.25MAGIC RANCH ESTATES HOA

93419837 3/15/2018 39388 00010 1589718 10,000.00GREEY, CATHERINE


93419827 3/15/2018 34124 00010 1589565 106.46TRICO ELECTRIC COOPERATIVE

93419843 3/15/2018 43843 00010 1589571 110.12JOHNSON UTILITIES COMPANY

93419846 3/15/2018 50133 00010 1589706 21.04RAMSDELL, TOM

93419847 3/15/2018 50557 00010 1589691 49.50ARIZONA STATE HOSPITAL

00010 1589721 20,385.00ARIZONA STATE HOSPITAL

93419844 3/15/2018 43905 00010 1589723 102.37INTERNATIONAL CORPORATE APPAREL, INC.

93419849 3/15/2018 53681 00010 1589750 490,496.68DANSON CONSTRUCTION, LC

93419853 3/15/2018 101359 00010 1589644 158.06MCDERMOTT, THOMAS

00010 1589644 8.00MCDERMOTT, THOMAS

93419854 3/15/2018 101438 00010 1589647 210.37SPEARS, TASCHA

93419858 3/15/2018 104970 00010 1589714 380.10NIEMTSCHK COURT REPORTING

93419859 3/15/2018 105076 00010 1589719 3,150.00COMPREHENSIVE PSYCHIATRIC SERVICES

93419860 3/15/2018 109465 00010 1589709 310.00ARIZONA COURTS ASSOCIATION

93419862 3/15/2018 109802 00010 1589638 67.29AMADO, DIONNE K

93419863 3/15/2018 110203 00010 1589749 5,661.01KS STATEBANK

93419869 3/15/2018 111364 00010 1589675 22.62RAMIREZ, JAMIE R

93419870 3/15/2018 111445 00010 1589676 54.59GOODMAN JR, PETER J

93419871 3/15/2018 111799 00010 1589648 59.16ANAYA, AFTEN M

93419872 3/15/2018 111924 00010 1589646 241.98MACDONALD-DOYLE, HOLLY

93419874 3/15/2018 112891 00010 1589720 328.00PRINDIVILLE, KYLE J

93419878 3/15/2018 113811 00010 1589707 53.85DINGES, RICHARD

93419879 3/15/2018 113812 00010 1589705 33.57MUNOZ, HENRY

93419881 3/15/2018 114027 00010 1589711 2.00COUNTY MISSOULA

93419883 3/15/2018 297386 00010 1589690 52.87MARTINEZ, LILLIAN C

93419884 3/15/2018 297397 00010 1589639 86.66SEBALLOS-ROLLINS, MARIA T.

93419885 3/15/2018 499913 00010 1589645 37.61BRAUNBECK, KAYE Y

93419887 3/15/2018 506557 00010 1589642 39.00STAMPS, PATRICIA A.

93419891 3/15/2018 507955 00010 1589643 91.56STATES, RODNEY F

93419892 3/15/2018 575154 00010 1589674 22.20MOLINA-SIBAJA, CRUSITA

93419893 3/15/2018 600482 00010 1589641 67.60GUYTON, GINGER D.

93419894 3/15/2018 1063079 00010 1589640 67.60MARTINEZ, VERONICA E.

6,284,176.32Voucher Fund 00010 Total >>>GENERAL FUND




00023 1588128 .88PINAL COUNTY EMPLOYEE BENEFITS





00023 1588731 160.00WELLS FARGO BANK




Page - 49






810.14Voucher Fund 00023 Total >>>SHERIFF/DRUG SMUGGLING






00025 1588734 282.30WELLS FARGO BANK


















2,323.59Voucher Fund 00025 Total >>>SHERIFF/JAIL ENHANCEMENT












00028 1588736 297.41WELLS FARGO BANK

00028 1588737 309.02WELLS FARGO BANK






93419634 3/13/2018 47141 00028 1587166 299.32FAITH'S CREATIONS

1,968.82Voucher Fund 00028 Total >>>SHERIFF/INMATE SERVICES





00029 1588739 764.28WELLS FARGO BANK

00029 1588740 892.74WELLS FARGO BANK

00029 1588742 208.76WELLS FARGO BANK


Page - 50

















00029 1588911 212.23WELLS FARGO BANK

00029 1589040 5.00UNITED WAY

5,000.03Voucher Fund 00029 Total >>>ATTORNEY/DRUG PROSECUTION

00032 1588912 183.64WELLS FARGO BANK





















00032 1588743 230.51WELLS FARGO BANK

00032 1588744 224.40WELLS FARGO BANK

00032 1588745 152.50WELLS FARGO BANK





3,567.59Voucher Fund 00032 Total >>>COURTS/AUTOMATED DATA SYSTEM

00033 1588746 228.82WELLS FARGO BANK

00033 1588747 278.42WELLS FARGO BANK









Page - 51







00033 1589150 730.13CORRECTIONS OFFICER RETIREMENT PLAN

1,687.66Voucher Fund 00033 Total >>>COURTS/DRUG ENFORCEMENT














00037 1588750 151.22WELLS FARGO BANK







1,207.38Voucher Fund 00037 Total >>>COURTS/EXPEDITED CHILD SUPPORT

93419828 3/15/2018 34544 00043 1589713 310.99PURCHASE POWER

310.99Voucher Fund 00043 Total >>>JP/ENHANCEMENT-ELOY

93419895 3/15/2018 1619800 00047 1589637 171.13CARDENAS, YESENIA M.

93419738 3/13/2018 1089006 00047 1586970 69.76BUNKER, KELLI L.

93419724 3/13/2018 506282 00047 1586971 231.08BABEU, SHAUN P

471.97Voucher Fund 00047 Total >>>JP/ENHANCEMENT-APACHE JUNCTION

00048 1586531 269.61THOMSON REUTERS

269.61Voucher Fund 00048 Total >>>JP/ENHANCEMENT-MARICOPA






00049 1588753 362.78WELLS FARGO BANK

00049 1588754 697.60WELLS FARGO BANK

00049 1588755 163.14WELLS FARGO BANK

00049 1588915 134.67WELLS FARGO BANK













Page - 52



















5,205.94Voucher Fund 00049 Total >>>RECORDER/STORAGE




























00052 1588916 231.70WELLS FARGO BANK

00052 1589151 4,166.42CORRECTIONS OFFICER RETIREMENT PLAN

00052 1588756 569.97WELLS FARGO BANK

00052 1588757 1,482.38WELLS FARGO BANK

00052 1588758 346.68WELLS FARGO BANK


11,264.54Voucher Fund 00052 Total >>>ADULT PROB/INTENSIVE PROB SERV



00053 1588759 4,558.75WELLS FARGO BANK

00053 1588760 8,363.02WELLS FARGO BANK


Page - 53



00053 1588761 1,955.86WELLS FARGO BANK






00053 1588917 1,506.75WELLS FARGO BANK


















































Page - 54









53,188.82Voucher Fund 00053 Total >>>ADULT PROB/STATE ENHANCEMENT





































00055 1588918 270.33WELLS FARGO BANK

00055 1589154 567.77CORRECTIONS OFFICER RETIREMENT PLAN

93419789 3/14/2018 112147 00055 1588637 25.00NEBRASKA CHILD SUPPORT PAYMENT CTR

93419823 3/15/2018 22815 00055 1589715 35.00PINAL COUNTY PUBLIC HEALTH

00055 1589716 141.00PINAL COUNTY PUBLIC HEALTH









Page - 55















































00055 1589728 41.82-VERIZON WIRELESS, BELLEVUE

00055 1589728 41.82-VERIZON WIRELESS, BELLEVUE











Page - 56





00055 1588762 571.54WELLS FARGO BANK

00055 1588765 1,407.52WELLS FARGO BANK

00055 1588766 329.18WELLS FARGO BANK


93419277 3/6/2018 40461 00055 1586414 83.65ARIZONA DEPARTMENT OF REVENUE

00055 1586414 1,425.15ARIZONA DEPARTMENT OF REVENUE

00055 1586414 9.17-ARIZONA DEPARTMENT OF REVENUE

13,337.81Voucher Fund 00055 Total >>>ADULT PROB/SUPPORT


00056 1588767 904.90WELLS FARGO BANK

00056 1588768 1,262.36WELLS FARGO BANK

00056 1588769 295.22WELLS FARGO BANK






00056 1588920 317.50WELLS FARGO BANK



























7,759.22Voucher Fund 00056 Total >>>JUVENILE PROB/INTENSIVE










Page - 57

















00057 1588770 208.65WELLS FARGO BANK

00057 1588771 403.58WELLS FARGO BANK



3,114.55Voucher Fund 00057 Total >>>JUVENILE PROB/CASA


00059 1588773 986.81WELLS FARGO BANK

00059 1588774 1,724.92WELLS FARGO BANK

00059 1588776 403.42WELLS FARGO BANK





00059 1588922 402.45WELLS FARGO BANK


00059 1589042 8.00UNITED WAY



























Page - 58















11,091.37Voucher Fund 00059 Total >>>JUVENILE PROB/STANDARD PROB


















00060 1588777 148.31WELLS FARGO BANK

00060 1588778 210.00WELLS FARGO BANK



1,175.75Voucher Fund 00060 Total >>>JUVENILE PROB/SUPERVISION FEES

93419723 3/13/2018 506040 00063 1586988 20.33SPANGRUD, EILEEN L.

93419538 3/8/2018 506040 00063 1586503 19.40SPANGRUD, EILEEN L.

93419505 3/8/2018 111391 00063 1586533 58.32NACHMANSON, MICHAEL L

00063 1586533 42.00NACHMANSON, MICHAEL L

140.05Voucher Fund 00063 Total >>>PUBLIC DEFENDER/TRAINING

93419496 3/8/2018 108925 00064 1586480 182,543.54SUNLAND ASPHALT

00064 1586480 18,254.36-SUNLAND ASPHALT

93419499 3/8/2018 109989 00064 1586524 231.40RIGHT AWAY DISPOSAL

00064 1586527 379.28RIGHT AWAY DISPOSAL




93419490 3/8/2018 102926 00064 1586918 675.69VULCAN MATERIAL CO.-WESTERN DIVISION

00064 1586919 677.04VULCAN MATERIAL CO.-WESTERN DIVISION

00064 1586920 2,602.23VULCAN MATERIAL CO.-WESTERN DIVISION

00064 1586779 3,118.00SPEEDIE AND ASSOCIATES

00064 1586781 744.00SPEEDIE AND ASSOCIATES

00064 1586782 1,921.50SPEEDIE AND ASSOCIATES

93419466 3/8/2018 51381 00064 1586821 235.00THE LAST RIDE

00064 1586802 40.00SUPERGLASS STV


Page - 59



00064 1586804 40.00SUPERGLASS STV

00064 1586806 40.00SUPERGLASS STV

00064 1586808 60.00SUPERGLASS STV

00064 1586810 50.00SUPERGLASS STV

00064 1586811 70.00SUPERGLASS STV

00064 1586812 40.00SUPERGLASS STV







00064 1586764 4,650.00RIGHT AWAY DISPOSAL LLC

00064 1586826 14.10UNIFIRST CORP

00064 1586830 116.29UNIFIRST CORP

00064 1586834 14.10UNIFIRST CORP

00064 1586836 112.81UNIFIRST CORP

00064 1586842 14.10UNIFIRST CORP

00064 1586843 112.81UNIFIRST CORP

00064 1586845 30.74UNIFIRST CORP

00064 1586845 7.91UNIFIRST CORP

00064 1586847 .02UNIFIRST CORP

00064 1586855 6.90UNIFIRST CORP

00064 1586855 180.39UNIFIRST CORP

00064 1586856 134.47UNIFIRST CORP

00064 1586856 7.16UNIFIRST CORP

00064 1586859 14.10UNIFIRST CORP

00064 1586860 112.81UNIFIRST CORP

00064 1586862 5.61UNIFIRST CORP

00064 1586862 119.54UNIFIRST CORP

00064 1586877 67.45UNIFIRST CORP

00064 1586878 11.61UNIFIRST CORP

00064 1586878 74.32UNIFIRST CORP

00064 1586878 5.64UNIFIRST CORP

00064 1586879 7.82UNIFIRST CORP

00064 1586879 219.70UNIFIRST CORP

00064 1586879 7.16UNIFIRST CORP

00064 1586904 3.31UNIFIRST CORP

00064 1586904 136.78UNIFIRST CORP

00064 1586905 21.39UNIFIRST CORP

00064 1586905 1.57UNIFIRST CORP

00064 1586906 140.53UNIFIRST CORP

93419291 3/6/2018 51638 00064 1586292 62.45VALLE ESCONDIDO DOMESTIC WATER IMPROVEME

93419279 3/6/2018 44210 00064 1586360 500.41CRM OF AMERICA LLC

00064 1586360 875.00CRM OF AMERICA LLC

93419244 3/6/2018 20132 00064 1586315 412.75ASPC - AZ STATE PRISON COMPLEX

00064 1586316 109.50ASPC - AZ STATE PRISON COMPLEX

00064 1586382 62.50HELM, LIVESAY & WORTHINGTON, LTD



00064 1586297 236.01SALT RIVER PROJECT - SRP




93419234 3/2/2018 20134 00064 1586266 21.49AZ STATE RETIREMENT


Page - 60




00064 1586268 .30AZ STATE RETIREMENT

00064 1586269 .30AZ STATE RETIREMENT

93419235 3/2/2018 25426 00064 1586270 2.57WELLS FARGO BANK



93419236 3/2/2018 25427 00064 1586273 4.54WELLS FARGO BANK

93419270 3/6/2018 36069 00064 1586372 188.78FERRELLGAS

93419441 3/8/2018 34767 00064 1586816 6,360.00SWCA INC ENVIRONMENTAL CONSULANTS

00064 1586817 2,210.00SWCA INC ENVIRONMENTAL CONSULANTS

00064 1586818 5,208.70SWCA INC ENVIRONMENTAL CONSULANTS

93419428 3/8/2018 22950 00064 1586508 8,123.04PURCELL TIRE AND SERVICE CENTER

93419429 3/8/2018 23189 00064 1586831 2,807.59SALT RIVER PROJECT - SRP

93419463 3/8/2018 46588 00064 1586932 13,625.00WRIGHT ASPHALT PRODUCTS COMPANY, LLC

00064 1586932 1,800.00WRIGHT ASPHALT PRODUCTS COMPANY, LLC

00064 1586932 760.00WRIGHT ASPHALT PRODUCTS COMPANY, LLC

00064 1586932 2,887.56-WRIGHT ASPHALT PRODUCTS COMPANY, LLC

00064 1586932 71.25-WRIGHT ASPHALT PRODUCTS COMPANY, LLC



00064 1586933 6,540.00WRIGHT ASPHALT PRODUCTS COMPANY, LLC

00064 1586933 1,471.86-WRIGHT ASPHALT PRODUCTS COMPANY, LLC


00064 1586825 43.35SUPERSTITION MOUNTAINS CFD NO 1

93419288 3/6/2018 49541 00064 1586317 1,429.75ATKINS NORTH AMERICA, INC

00064 1586318 4,965.47ATKINS NORTH AMERICA, INC

93419306 3/6/2018 104795 00064 1586305 5,596.68AECOM TECHNICAL SERVICES, INC

93419296 3/6/2018 55888 00064 1586368 1,696.00DICKINSON WRIGHT PLLC

93419536 3/8/2018 505562 00064 1586543 62.00WILK, CHRISTOPHER

00064 1586543 50.00WILK, CHRISTOPHER

93419579 3/13/2018 25207 00064 1587004 45.00MBI OCCUPATIONAL HEALTH

00064 1587005 45.00MBI OCCUPATIONAL HEALTH

00064 1587217 45.00MBI OCCUPATIONAL HEALTH

93419580 3/13/2018 27942 00064 1587031 121.25ORTIZ, JOE R.

00064 1587097 304.36TOWN OF FLORENCE

00064 1587097 500.56TOWN OF FLORENCE

93419566 3/13/2018 20132 00064 1587168 390.50ASPC - AZ STATE PRISON COMPLEX






00064 1587561 30.17CENTURYLINK

00064 1587565 30.36CENTURYLINK

00064 1587570 30.36CENTURYLINK

00064 1587584 31.02CENTURYLINK

00064 1587595 67.10CENTURYLINK

00064 1587600 30.36CENTURYLINK

93419670 3/13/2018 103810 00064 1587160 15,097.69AMEC FOSTER WHEELER ENV & INFRA, INC

93419680 3/13/2018 104795 00064 1587157 7,110.08AECOM TECHNICAL SERVICES, INC

00064 1587453 20.97UNIFIRST CORP

00064 1587453 7.91UNIFIRST CORP

00064 1587454 66.86UNIFIRST CORP

00064 1587455 16.25UNIFIRST CORP

00064 1587456 6.90UNIFIRST CORP


Page - 61



00064 1587456 228.50UNIFIRST CORP

00064 1587457 149.63UNIFIRST CORP

00064 1587459 134.67UNIFIRST CORP

00064 1587459 7.18UNIFIRST CORP

00064 1587461 14.11UNIFIRST CORP

00064 1587462 123.81UNIFIRST CORP

00064 1587464 5.62UNIFIRST CORP

00064 1587464 125.47UNIFIRST CORP

00064 1587465 67.53UNIFIRST CORP

00064 1587466 11.61UNIFIRST CORP

00064 1587466 74.26UNIFIRST CORP

00064 1587466 5.64UNIFIRST CORP

00064 1587467 7.82UNIFIRST CORP

00064 1587467 185.17UNIFIRST CORP

00064 1587467 7.18UNIFIRST CORP

00064 1587468 3.31UNIFIRST CORP

00064 1587468 136.99UNIFIRST CORP

00064 1587469 22.37UNIFIRST CORP

00064 1587469 .63UNIFIRST CORP

93419457 3/8/2018 43843 00064 1586829 2,775.10JOHNSON UTILITIES COMPANY

93419719 3/13/2018 489771 00064 1587029 98.50QUICK, RONALD L

93419673 3/13/2018 104248 00064 1587156 1,200.00A-1 APPRAISAL SERVICE, INC.

93419664 3/13/2018 102339 00064 1587033 98.50RANDALL, LINDSEY A

93419686 3/13/2018 109646 00064 1587194 2.50PATE, ROBERT C

93419733 3/13/2018 785058 00064 1587024 98.50CASTANO MARTINEZ, OSCAR R.

93419734 3/13/2018 921095 00064 1587028 98.50NAVARRO, BENJAMIN

93419735 3/13/2018 943413 00064 1587026 98.50SALDIVAR, MARIO S.






















00064 1588780 21,859.36WELLS FARGO BANK

00064 1588781 40,795.14WELLS FARGO BANK

00064 1588782 9,540.60WELLS FARGO BANK

00064 1588924 8,661.28WELLS FARGO BANK

00064 1589043 15.00UNITED WAY

93419749 3/13/2018 1565962 00064 1587023 98.50ORTIZ, JOSEPH F

93419749 3/13/2018 1565962 00064 1587023 98.50-ORTIZ, JOSEPH F


Page - 62



93419741 3/13/2018 1144581 00064 1587032 121.25MORALES, ANGELINE TO

93419744 3/13/2018 1233831 00064 1587197 109.00LIZARRAGA, EVARISTO

93419745 3/13/2018 1238975 00064 1587025 98.50WILLIAMS, CHARLES M.

93419746 3/13/2018 1326963 00064 1587034 121.25SMITH, ANDREW G


93419780 3/14/2018 101378 00064 1589172 94.14BEHRENS, LAURA

93419774 3/14/2018 40904 00064 1589164 213.50WASHINGTON STATE SUPPORT REGISTRY



93419792 3/14/2018 112500 00064 1588640 104.50CHILD SUPPORT ENFORCEMENT AGENCY










93419848 3/15/2018 52458 00064 1589724 654.80ELECTRICAL DISTRICT NO. 3

00064 1589549 249.63JOHNSON UTILITIES COMPANY

93419877 3/15/2018 113808 00064 1589708 155.76RED WING BUSINESS ADVANTAGE ACCOUNT

00064 1589708 145.35RED WING BUSINESS ADVANTAGE ACCOUNT









93419833 3/15/2018 38950 00064 1589545 226.40TOWN OF QUEEN CREEK

























Page - 63














































531,281.24Voucher Fund 00064 Total >>>PUBLIC WORKS/HIGHWAY













Page - 64
















93419748 3/13/2018 1415568 00068 1587030 98.50WANAMAKER, CHRISTOPHER V.

00068 1588925 329.77WELLS FARGO BANK

00068 1588783 710.93WELLS FARGO BANK

00068 1588784 1,463.40WELLS FARGO BANK

00068 1588785 342.22WELLS FARGO BANK






9,196.11Voucher Fund 00068 Total >>>PUBLIC WORKS/FLOOD MANAGEMENT






00069 1588787 160.08WELLS FARGO BANK

00069 1588788 506.50WELLS FARGO BANK

00069 1588789 118.44WELLS FARGO BANK

00069 1588926 109.32WELLS FARGO BANK





















2,953.78Voucher Fund 00069 Total >>>PUBLIC WRKS/FLEET MAINTENANCE



Page - 65































00075 1588927 357.62WELLS FARGO BANK

00075 1589044 10.00UNITED WAY

00075 1589725 623.56CENTURYLINK

00075 1589733 1,287.52CENTURYLINK

00075 1589737 296.00CENTURYLINK

00075 1589738 439.44CENTURYLINK

00075 1589739 512.21CENTURYLINK

00075 1589740 493.16CENTURYLINK

00075 1589747 886.00CENTURYLINK

93419861 3/15/2018 109623 00075 1589712 827.90BIBLIOTHECA LLC

00075 1589727 389.00CENTURYLINK

00075 1588790 1,650.93WELLS FARGO BANK

00075 1588791 2,345.56WELLS FARGO BANK

00075 1588792 548.56WELLS FARGO BANK







93419639 3/13/2018 49953 00075 1587017 9,719.00MARICOPA PUBLIC LIBRARY

00075 1587520 185.93CENTURYLINK

00075 1587522 58.94CENTURYLINK

00075 1587524 81.38CENTURYLINK

00075 1587540 475.34CENTURYLINK

00075 1587545 389.33CENTURYLINK

00075 1587548 423.82CENTURYLINK


Page - 66



00075 1587549 417.11CENTURYLINK

00075 1587602 71.32CENTURYLINK

00075 1587621 85.63CENTURYLINK

93419568 3/13/2018 20175 00075 1587178 3,494.38BAKER & TAYLOR BOOKS

00075 1587179 1,227.51BAKER & TAYLOR BOOKS

00075 1587181 62.08BAKER & TAYLOR BOOKS












93419537 3/8/2018 505716 00075 1586502 49.83SMITH, KATHERINE D

93419614 3/13/2018 35769 00075 1587161 352.00KELLER, DENISE C.

93419424 3/8/2018 20175 00075 1586939 51.54BAKER & TAYLOR BOOKS




00075 1586943 1,531.26BAKER & TAYLOR BOOKS












93419246 3/6/2018 20175 00075 1586319 49.48BAKER & TAYLOR BOOKS


















93419241 3/6/2018 10209 00075 1586395 142.24CENTURYLINK

00075 1586396 108.99CENTURYLINK


Page - 67



93419467 3/8/2018 52071 00075 1586516 74.20RECORDED BOOKS LLC

00075 1586517 162.44RECORDED BOOKS LLC

41,758.58Voucher Fund 00075 Total >>>LIBRARY/DISTRICT

93419484 3/8/2018 100267 00079 1586507 1,504.00PULLEN, PAUL

93419488 3/8/2018 101829 00079 1586554 60.00ARIZONA ANIMAL CONTROL ASSOCIATION

00079 1586556 35.00ARIZONA ANIMAL CONTROL ASSOCIATION




00079 1586302 288.00A.C. SANITATION SERVICE, LLC


93419294 3/6/2018 54015 00079 1586425 206.12MWI VETERINARY SUPPLY CO

00079 1586426 830.00MWI VETERINARY SUPPLY CO

00079 1587573 62.38CENTURYLINK






00079 1588793 2,399.86WELLS FARGO BANK

00079 1588794 5,195.02WELLS FARGO BANK

00079 1588795 1,214.98WELLS FARGO BANK

00079 1589045 5.00UNITED WAY

00079 1588928 850.76WELLS FARGO BANK

































Page - 68


























35,094.16Voucher Fund 00079 Total >>>ANIMAL CONTROL

































Page - 69





























00082 1588929 1,679.49WELLS FARGO BANK


93419752 3/13/2018 1632244 00082 1586959 151.30WILSON-TORRES, DEVON D.

00082 1586959 34.00WILSON-TORRES, DEVON D.

93419852 3/15/2018 101242 00082 1589688 29.37PALAFOX, ALMA

00082 1589688 6.60PALAFOX, ALMA

93419865 3/15/2018 110384 00082 1589692 2,730.00CAREY, KAREN LEE

00082 1589692 650.00CAREY, KAREN LEE

93419866 3/15/2018 110392 00082 1589683 16.47GAGEN, CORI E

00082 1589683 3.70GAGEN, CORI E

93419867 3/15/2018 110583 00082 1589649 416.00RUBEL, ANNE L

00082 1589687 295.93RUBEL, ANNE L

00082 1589687 66.52RUBEL, ANNE L

93419868 3/15/2018 110845 00082 1589679 14.24MEDINA R ESPARZA, CECILIA

00082 1589679 3.20MEDINA R ESPARZA, CECILIA

93419785 3/14/2018 109805 00082 1588632 283.70CORTEZ INVESTMENT CO LLC

93419873 3/15/2018 112090 00082 1589684 9.35BAXTER, TRACY L

00082 1589684 2.10BAXTER, TRACY L

93419875 3/15/2018 112968 00082 1589689 52.07KING, EUREKA T

00082 1589689 11.71KING, EUREKA T

00082 1588796 3,619.91WELLS FARGO BANK

00082 1588798 8,424.42WELLS FARGO BANK

00082 1588799 1,970.26WELLS FARGO BANK








Page - 70




93419729 3/13/2018 590065 00082 1587018 247.50SALINAS, MARCELA L

93419730 3/13/2018 600516 00082 1586963 419.19MARTINEZ, DEBRA LIMON

00082 1586963 94.20MARTINEZ, DEBRA LIMON

93419718 3/13/2018 405327 00082 1586977 20.00VIDIMOS, JANICE I.

93419722 3/13/2018 506019 00082 1587019 216.75RIOS, ANTOINETTE M.

93419725 3/13/2018 506370 00082 1586960 64.08MENDOZA, MERISSA K.

00082 1586960 14.40MENDOZA, MERISSA K.

93419558 3/13/2018 10582 00082 1587000 222.36PATHOLOGY SPECIALISTS AZ

93419539 3/8/2018 506567 00082 1586522 224.54WILLIAMS, SANDRA D












93419637 3/13/2018 49083 00082 1586957 27.15MIHALIC, JOANN M.

00082 1586957 6.10MIHALIC, JOANN M.

93419716 3/13/2018 219955 00082 1586956 128.16CERVANTES, BICKY E

00082 1586956 28.80CERVANTES, BICKY E

93419642 3/13/2018 51363 00082 1586991 1,594.50CENTER FOR DISEASE DETECTION, LLC

00082 1586991 148.50CENTER FOR DISEASE DETECTION, LLC


00082 1586992 2,126.50CENTER FOR DISEASE DETECTION, LLC














93419314 3/6/2018 748515 00082 1586361 4.04-CARDINAL HEALTH 110 INC

93419489 3/8/2018 102373 00082 1586518 73.03CHAVEZ, NICOLE

93419487 3/8/2018 101242 00082 1586512 35.97PALAFOX, ALMA

93419504 3/8/2018 111044 00082 1586521 49.05RODRIGUEZ, ROSEMARIE KRYSTINA

93419506 3/8/2018 111554 00082 1586510 114.45LACY, KATHRYN S

93419493 3/8/2018 105283 00082 1586519 34.88HOBBS-DECOSTE, ANNALYSSA D

93419521 3/8/2018 113777 00082 1586509 58.86DEAN, HALEY J

93419512 3/8/2018 112903 00082 1586493 420.00FELIZ, CHRISTINA

00082 1586493 1,380.00FELIZ, CHRISTINA

64,361.72Voucher Fund 00082 Total >>>HEALTH/GRANTS

93419456 3/8/2018 39753 00086 1586931 497.25WINKELMAN KEARNY VAN POOL




Page - 71























93419280 3/6/2018 44267 00086 1586418 350.81MESA VANPOOL CONNECTION


93419278 3/6/2018 41077 00086 1586309 205.23ALOHA VAN POOL

93419286 3/6/2018 46651 00086 1586424 653.25TUCSON EXPRESS 9/80

93419276 3/6/2018 39752 00086 1586423 520.00TRI COMM VAN POOL

00086 1586294 64.46SALT RIVER PROJECT - SRP

93419254 3/6/2018 32330 00086 1586394 5.26-VERIZON WIRELESS, BELLEVUE





















93419635 3/13/2018 47422 00086 1587127 205.23GILBERT VANPOOL

93419532 3/8/2018 113994 00086 1586848 75.00DIAMANTE HOMES






00086 1588800 2,246.84WELLS FARGO BANK


Page - 72



00086 1588801 3,557.56WELLS FARGO BANK

00086 1588802 832.04WELLS FARGO BANK

00086 1588931 620.20WELLS FARGO BANK








































23,745.99Voucher Fund 00086 Total >>>AIR QUALITY/PERMITS









00087 1588803 123.56WELLS FARGO BANK

00087 1588804 198.12WELLS FARGO BANK




Page - 73







1,235.90Voucher Fund 00087 Total >>>AIR QUALITY/GRANTS






00089 1588806 637.14WELLS FARGO BANK

00089 1588807 661.60WELLS FARGO BANK

00089 1588809 154.72WELLS FARGO BANK

93419430 3/8/2018 23201 00089 1586827 336.70SAN CARLOS IRRIGATION PROJECT

00089 1588933 219.57WELLS FARGO BANK
















3,976.56Voucher Fund 00089 Total >>>LANDFILL/ADEQ WASTE TIRE GRANT



93419838 3/15/2018 39475 00094 1589544 353.71PINAL CO HOUSING DIVISION




476.23Voucher Fund 00094 Total >>>HOUSING DEPT GRANTS


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


640.42Voucher Fund 00102 Total >>>SPECIAL DIST/DESERT VISTA LITE

93419777 3/14/2018 53028 00107 1589167 235.14BURSEY & ASSOCIATES

00107 1588935 756.61WELLS FARGO BANK

00107 1589046 25.00UNITED WAY












Page - 74





































00107 1588813 1,800.43WELLS FARGO BANK

00107 1588814 3,799.38WELLS FARGO BANK

00107 1588815 888.58WELLS FARGO BANK








23,393.19Voucher Fund 00107 Total >>>HOUSING/CONVENTIONAL

93419438 3/8/2018 34093 00116 1586491 1,465.62GOHS- GOVERNOR'S OFFICE OF HWY SAFETY

1,465.62Voucher Fund 00116 Total >>>SHERIFF/TRAFFIC SAFETY





00118 1588816 131.49WELLS FARGO BANK

00118 1588817 206.20WELLS FARGO BANK




Page - 75











1,266.26Voucher Fund 00118 Total >>>ADULT PROB/DTEF & INTERS CASE










00122 1588820 176.74WELLS FARGO BANK






1,126.15Voucher Fund 00122 Total >>>JUVENILE PROB/VICTIMS' RIGHTS





93419721 3/13/2018 505653 00124 1587027 98.50WANAMAKER, BREANNA C.

00124 1588822 1,735.67WELLS FARGO BANK

00124 1588823 3,262.78WELLS FARGO BANK

00124 1588824 763.00WELLS FARGO BANK
























Page - 76























00124 1588938 562.80WELLS FARGO BANK

18,897.34Voucher Fund 00124 Total >>>PUBLIC WRKS/DEV ROADWY CONTRIB

93419856 3/15/2018 102367 00127 1589652 150.00TOLIUSIS, RACHEL M

93419857 3/15/2018 103318 00127 1589650 150.00MORGAN, DENA E

93419896 3/15/2018 1646656 00127 1589651 150.00McELROY, TRACY L.

450.00Voucher Fund 00127 Total >>>COURTS/CHILDRNS ISSUES ED FUND

93419794 3/14/2018 112939 00133 1588642 186.23ANTHEM PARKSIDE AT MERRILL RANCH COMMUNI

00133 1588939 173.75WELLS FARGO BANK





























Page - 77







00133 1588825 406.49WELLS FARGO BANK

00133 1588826 1,173.88WELLS FARGO BANK

00133 1588827 274.54WELLS FARGO BANK







7,237.92Voucher Fund 00133 Total >>>COURTS/FLC CHILD SUPPORT





00135 1588828 739.01WELLS FARGO BANK

00135 1588829 1,234.76WELLS FARGO BANK

00135 1588831 288.76WELLS FARGO BANK






























00135 1588940 273.84WELLS FARGO BANK


9,103.41Voucher Fund 00135 Total >>>JUVENILE PROB/DIVERSION-INTAKE

00136 1588942 158.17WELLS FARGO BANK



Page - 78














00136 1588832 382.22WELLS FARGO BANK

00136 1588833 512.36WELLS FARGO BANK

00136 1588834 119.84WELLS FARGO BANK





2,846.22Voucher Fund 00136 Total >>>JUV PROB/DIVERSION-CONSEQUENCE





00137 1588835 856.57WELLS FARGO BANK

00137 1588836 1,556.54WELLS FARGO BANK

00137 1588837 364.02WELLS FARGO BANK































Page - 79







00137 1588943 361.61WELLS FARGO BANK


9,792.59Voucher Fund 00137 Total >>>JUVENILE PROB/TREATMENT

00147 1588944 226.60WELLS FARGO BANK

93419890 3/15/2018 507913 00147 1589673 34.56CAMPBELL, DOUGLAS S.

93419886 3/15/2018 505603 00147 1589672 67.60DAY, DARENDA I.


























00147 1588838 488.78WELLS FARGO BANK

00147 1588839 851.06WELLS FARGO BANK

00147 1588840 199.02WELLS FARGO BANK





4,867.76Voucher Fund 00147 Total >>>JP/COST RECOVERY






00149 1588843 145.18WELLS FARGO BANK








Page - 80








1,128.39Voucher Fund 00149 Total >>>JUV PROB/COURT IMPROVMNT PROJ













00157 1588846 181.36WELLS FARGO BANK







1,231.08Voucher Fund 00157 Total >>>PUBLIC DEFENDR-ATTY/STATE AID






00159 1588848 126.81WELLS FARGO BANK

00159 1588849 353.80WELLS FARGO BANK

















1,790.36Voucher Fund 00159 Total >>>ATTORNEY/STATE AID







Page - 81














00174 1588853 321.08WELLS FARGO BANK







1,944.99Voucher Fund 00174 Total >>>CLERK/CASE FLOW MANAGEMENT





00178 1588855 154.48WELLS FARGO BANK

00178 1588856 230.82WELLS FARGO BANK









1,101.83Voucher Fund 00178 Total >>>COURTS/LOCAL CRT ASSIST FTG 5%

00179 1588950 167.78WELLS FARGO BANK


00179 1589548 85.00TRICO ELECTRIC COOPERATIVE














00179 1588858 499.23WELLS FARGO BANK

00179 1588859 729.62WELLS FARGO BANK

00179 1588860 170.64WELLS FARGO BANK




Page - 82






4,399.61Voucher Fund 00179 Total >>>AIRPORT ECONOMIC DEVELOPMENT






00181 1588861 112.20WELLS FARGO BANK

00181 1588862 620.14WELLS FARGO BANK

00181 1588864 145.04WELLS FARGO BANK



























00181 1588951 111.02WELLS FARGO BANK

4,027.42Voucher Fund 00181 Total >>>ATTY/CJEF-PROSEC PASS-THROUGH

93419641 3/13/2018 50976 00184 1587223 900.00CESAR E CHAVEZ MEMORIAL COMMITTEE OF PC

93419571 3/13/2018 20655 00184 1587171 700.00CITY OF COOLIDGE

1,600.00Voucher Fund 00184 Total >>>ATTY/ANTI RACKETEERING-STATE

93419882 3/15/2018 117854 00194 1589717 2,041.98PITNEY BOWES/PURCHASE POWER-POSTAGE

2,041.98Voucher Fund 00194 Total >>>COURTS ENHANCEMENT FUND

00196 1588953 193.04WELLS FARGO BANK











Page - 83














00196 1588865 627.95WELLS FARGO BANK

00196 1588866 1,173.82WELLS FARGO BANK

00196 1588867 274.54WELLS FARGO BANK







7,235.01Voucher Fund 00196 Total >>>PW/EMERGENCY MANAGEMENT






00197 1588868 321.43WELLS FARGO BANK

00197 1588869 592.34WELLS FARGO BANK

00197 1588870 138.52WELLS FARGO BANK
















3,447.84Voucher Fund 00197 Total >>>CTY ATTY/AATA GRANTS












Page - 84





00198 1588872 415.28WELLS FARGO BANK






2,999.35Voucher Fund 00198 Total >>>CTY ATTY/VICTIMS' GRANTS

00203 1588724 .02PINAL COUNTY TREASURER


00203 1588877 220.58WELLS FARGO BANK

















00203 1589169 12.50PINAL COUNTY DEPUTIES ASSOCIATION

1,231.42Voucher Fund 00203 Total >>>SHERIFF'S GRANTS

93419619 3/13/2018 37829 00216 1586999 1,970.06DR HORTON-DIETZ-CRANE HOMES

00216 1586999 30.44DR HORTON-DIETZ-CRANE HOMES

00216 1586999 212.13DR HORTON-DIETZ-CRANE HOMES

00216 1586999 1,060.97DR HORTON-DIETZ-CRANE HOMES

3,273.60Voucher Fund 00216 Total >>>IMPACT FEES-TRANSPORTATION/STR




44.99Voucher Fund 00221 Total >>>ADULT PROB/GPS

00257 1588958 3,107.36WELLS FARGO BANK

93419751 3/13/2018 1599693 00257 1586969 34.88RAMIREZ, JOHNNY J.

93419740 3/13/2018 1134758 00257 1586962 183.12CLEMENTS, MARY L.

93419820 3/15/2018 20039 00257 1589693 8,376.00AZ DEPT OF HEALTH SERVICES

93419855 3/15/2018 101513 00257 1589686 34.88CORONA, EVELYN

93419850 3/15/2018 90226 00257 1589685 43.60APODACA, FRANCES M.

93419876 3/15/2018 112992 00257 1589678 16.35ZAZUETA, MELISSA L

93419888 3/15/2018 507488 00257 1589680 67.04MOHAMAD, SAMMY

93419889 3/15/2018 507837 00257 1589681 272.01OROZCO, SAMANTHA

93419864 3/15/2018 110297 00257 1589682 28.81CRANDALL, CARLIE A

00257 1589682 128.16CRANDALL, CARLIE A







Page - 85



























































Page - 86









00257 1588881 7,671.93WELLS FARGO BANK

00257 1588882 14,758.06WELLS FARGO BANK

00257 1588883 3,451.48WELLS FARGO BANK


93419705 3/13/2018 112798 00257 1586964 55.59MCISAAC, SHAUNA L

93419728 3/13/2018 507772 00257 1586961 54.28HOLCOMB, KATHRYN S

93419732 3/13/2018 748515 00257 1587471 11.10CARDINAL HEALTH 110 INC

00257 1587472 43.62CARDINAL HEALTH 110 INC







00257 1587477 1,240.50CARDINAL HEALTH 110 INC

00257 1587477 5,388.00CARDINAL HEALTH 110 INC





93419540 3/8/2018 507837 00257 1586520 57.23OROZCO, SAMANTHA







93419685 3/13/2018 109025 00257 1587478 316.00CHANGE HEALTHCARE SOLUTIONS LLC

93419663 3/13/2018 101480 00257 1586958 201.14WICKS, LINDSEY

00257 1586958 45.20WICKS, LINDSEY

93419298 3/6/2018 100553 00257 1586415 2,000.00MASIMO AMERICAS, INC

00257 1586415 172.00MASIMO AMERICAS, INC

00257 1586415 9.52MASIMO AMERICAS, INC

93419422 3/8/2018 19961 00257 1586937 2,310.06AUTO SAFETY HOUSE, INC

93419310 3/6/2018 105383 00257 1586307 5,000.00ALERE NORTH AMERICA, LLC

00257 1586307 430.00ALERE NORTH AMERICA, LLC

93419311 3/6/2018 108907 00257 1586373 4,695.00FRUTH GROUP

00257 1586373 455.38FRUTH GROUP

00257 1586373 1,124.20FRUTH GROUP

00257 1586373 196.00FRUTH GROUP

00257 1586373 336.00FRUTH GROUP

00257 1586373 576.77FRUTH GROUP

00257 1586373 8.62FRUTH GROUP








Page - 87







93419237 3/5/2018 104666 00257 1573381 230.05KURELA, SUSAN

93419274 3/6/2018 39741 00257 1586375 40.82HEALTHCARE MEDICAL WASTE SERVICE

00257 1586376 52.82HEALTHCARE MEDICAL WASTE SERVICE





93419303 3/6/2018 102897 00257 1586385 1,960.00HEMOCUE AMERICA












00257 1586514 9.00RODRIGUEZ, ROSEMARIE KRYSTINA

00257 1586514 40.05RODRIGUEZ, ROSEMARIE KRYSTINA

93419513 3/8/2018 112992 00257 1586523 35.97ZAZUETA, MELISSA L

127,635.96Voucher Fund 00257 Total >>>PUBLIC HEALTH DISTRICT

93419625 3/13/2018 40353 00258 1587191 429,634.82MARY C O'BRIEN ACCOMMODATION DISTRICT

429,634.82Voucher Fund 00258 Total >>>COUNTY SCHOOL RESERVE FUND




00259 1588884 317.52WELLS FARGO BANK

00259 1588885 229.24WELLS FARGO BANK










93419851 3/15/2018 100762 00259 1589677 59.95REIMUS, CHRISTOPHER R


2,093.83Voucher Fund 00259 Total >>>ENV HLTH/SMOKE FREE AZ PROGRAM

00268 1588960 117.38WELLS FARGO BANK










Page - 88


















00268 1588888 380.85WELLS FARGO BANK

00268 1588889 624.56WELLS FARGO BANK

00268 1588890 146.08WELLS FARGO BANK






3,310.31Voucher Fund 00268 Total >>>CO ATTY MISC GRANTS

93419726 3/13/2018 506965 00269 1586990 17.45SHRINER, PATRICIA L.

93419750 3/13/2018 1579755 00269 1586989 54.52ZOVKO, NIKOLA

71.97Voucher Fund 00269 Total >>>EMPLOYEE WELLNESS COALITION


00270 1589170 12.50PINAL COUNTY DEPUTIES ASSOCIATION

00270 1589160 10.00PINAL COUNTY SHERIFF'S OFFICE


















00270 1588725 .02PINAL COUNTY TREASURER





00270 1588891 341.03WELLS FARGO BANK

00270 1588892 465.92WELLS FARGO BANK

00270 1588893 108.98WELLS FARGO BANK


Page - 89



2,380.06Voucher Fund 00270 Total >>>SHERIFF'S IMPOUND

93419816 3/15/2018 11417 00283 1589722 1,227.05LEXIS-NEXIS MATTHEW BENDER

1,227.05Voucher Fund 00283 Total >>>SC-LAW LIBRARY FUND

93419880 3/15/2018 114019 00285 1589710 880.00STORM, BROOKE GUNDRUM

93419649 3/13/2018 54356 00285 1587222 160.00GROSSMAN & GROSSMAN LTD

1,040.00Voucher Fund 00285 Total >>>AT-VICTIM'S COMP-RESTITUTION


00290 1588895 236.16WELLS FARGO BANK






93419514 3/8/2018 113203 00290 1586850 101.10WYATT, ELODIA T

93419477 3/8/2018 55344 00290 1586537 14.00RYLEY CARLOCK & APPLEWHITE ATTORNEYS









1,535.06Voucher Fund 00290 Total >>>SHF/IMMIGRATION FUND

























00298 1588904 165.62WELLS FARGO BANK








Page - 90

























00298 1588898 310.25WELLS FARGO BANK

00298 1588899 774.40WELLS FARGO BANK

00298 1588900 181.10WELLS FARGO BANK



93419616 3/13/2018 36901 00298 1587159 111.33BANK OF AMERICA

00298 1587159 102.16BANK OF AMERICA

00298 1587159 59.51BANK OF AMERICA

00298 1587159 1,464.90BANK OF AMERICA

00298 1587159 1,344.20BANK OF AMERICA

00298 1587159 783.10BANK OF AMERICA

00298 1587159 143.38BANK OF AMERICA

00298 1587159 131.56BANK OF AMERICA

00298 1587159 76.65BANK OF AMERICA

00298 1587159 97.38BANK OF AMERICA

00298 1587159 89.36BANK OF AMERICA

00298 1587159 52.06BANK OF AMERICA

11,820.78Voucher Fund 00298 Total >>>HO-WORKFORCE INNOVATION-WIOA

00301 1588901 247.49WELLS FARGO BANK

00301 1588902 416.04WELLS FARGO BANK






00301 1588905 106.13WELLS FARGO BANK









Page - 91










2,505.43Voucher Fund 00301 Total >>>ATTY-DIVERSION FEES

93419796 3/14/2018 113970 00600 1589542 62,481.45WELLS FARGO

00600 1589543 11,302.02WELLS FARGO

93419704 3/13/2018 112708 00600 1587001 696.20HEALTHEQUITY, INC

93419675 3/13/2018 104278 00600 1587002 50,132.22ARIZONA METROPOLITAN TRUST

93419676 3/13/2018 104278 00600 1587003 4,359.53ARIZONA METROPOLITAN TRUST

00600 1587003 35,326.24ARIZONA METROPOLITAN TRUST

164,297.66Voucher Fund 00600 Total >>>PINAL COUNTY EMPLOYEE BENEFITS

93419315 3/8/2018 40370 00904 1586598 428.73RUTNER, JOHN G

93419316 3/8/2018 40598 00904 1586599 484.75SANTA ROSA CARE CENTER

93419317 3/8/2018 42354 00904 1586600 860.05MARAVILLA CARE CENTER

00904 1586601 1,223.75MARAVILLA CARE CENTER

93419318 3/8/2018 48259 00904 1586602 622.75COMFORT HAVEN

00904 1586603 657.90COMFORT HAVEN

93419319 3/8/2018 49305 00904 1586604 637.50SONORAN SKY COMMUNITY CENTER

93419320 3/8/2018 49759 00904 1586605 226.50PINAL HISPANIC COUNCIL

93419321 3/8/2018 51048 00904 1586606 900.00TAPIA, FRED

93419322 3/8/2018 51556 00904 1586607 415.05FOOTHILLS REHABILITATION

93419323 3/8/2018 54025 00904 1586608 573.75VEMA CORPORATION

93419324 3/8/2018 54984 00904 1586609 699.05OASIS PAVILION

00904 1586610 732.75OASIS PAVILION

93419325 3/8/2018 55075 00904 1586611 946.75HELPING HEARTS

93419326 3/8/2018 55586 00904 1586612 993.75MONTECITO

93419327 3/8/2018 100543 00904 1586613 1,354.75COPPER CREEK INN

93419328 3/8/2018 101290 00904 1586614 1,980.00ANNA'S ASSISTED LIVING

00904 1586615 1,737.61ANNA'S ASSISTED LIVING

00904 1586616 715.50ANNA'S ASSISTED LIVING


93419329 3/8/2018 102361 00904 1586618 1,192.05COPPER VILLAGE ALF

93419330 3/8/2018 102924 00904 1586619 675.00SOUTH MOUNTAIN AL

93419331 3/8/2018 103188 00904 1586620 804.46BROOKDALE SENIOR LIVING

93419332 3/8/2018 103188 00904 1586621 1,197.50BROOKDALE SENIOR LIVING

93419333 3/8/2018 103827 00904 1586622 506.00LUMINARIA

93419334 3/8/2018 108499 00904 1586623 623.05MESA CHRISTIAN CARE CENTER

93419335 3/8/2018 110309 00904 1586624 1,626.50VISIONS SENOR LIVING AT APACHE JUNCTION

93419336 3/8/2018 110309 00904 1586625 657.50VISIONS SENOR LIVING AT APACHE JUNCTION

93419337 3/8/2018 111765 00904 1586626 348.75TBI CARE, INC

93419338 3/8/2018 32725 00904 1586627 1,000.00GREAT WESTERN INSURANCE

93419339 3/8/2018 32735 00904 1586628 600.00HADLEY, MAHOTA

93419340 3/8/2018 46324 00904 1586629 102.00KELLER, THOMAS

93419341 3/8/2018 47935 00904 1586630 106.26SOUTHWESTERN EYE CENTER

93419342 3/8/2018 50293 00904 1586631 28.96APS

93419343 3/8/2018 51448 00904 1586632 113.22VERIZON

00904 1586633 114.47VERIZON

93419344 3/8/2018 55079 00904 1586634 500.00PPEP


93419346 3/8/2018 100838 00904 1586636 50.63CENTURYLINK

00904 1586637 140.25CENTURYLINK


Page - 92



93419347 3/8/2018 100868 00904 1586638 135.26COX COMMUNICATIONS

93419348 3/8/2018 101290 00904 1586639 156.00ANNA'S ASSISTED LIVING

93419349 3/8/2018 101352 00904 1586640 150.00SANDOVAL, JIMMY

93419350 3/8/2018 103192 00904 1586641 200.00LARA, JESSICA

93419351 3/8/2018 110398 00904 1586642 70.00OASIS THERAPEUTIC MASSAGE

93419352 3/8/2018 113123 00904 1586643 455.00CIVITAN FOUNDATION, INC

93419353 3/8/2018 10083 00904 1586644 125.00BALDWIN, JAMES

93419354 3/8/2018 10088 00904 1586645 145.00BEGAY, HERBERT

93419355 3/8/2018 10218 00904 1586646 120.00LEVINGSTON, LUCILLE

93419356 3/8/2018 11650 00904 1586647 120.00BECERRA, LUIS

93419357 3/8/2018 11665 00904 1586648 125.00HOPKINS, HERBERT

93419358 3/8/2018 32736 00904 1586649 100.00AIRES

00904 1586650 100.00AIRES

00904 1586651 100.00AIRES

00904 1586652 100.00AIRES

00904 1586653 120.00AIRES

00904 1586654 125.00AIRES

00904 1586655 155.00AIRES

00904 1586656 160.00AIRES

00904 1586657 19.70AIRES

00904 1586658 150.00AIRES

93419359 3/8/2018 34558 00904 1586659 40.00CENTRAL ARIZONA COUNCIL ON D D

93419360 3/8/2018 34658 00904 1586660 100.00OLVEDA, AMANDA

93419361 3/8/2018 36588 00904 1586661 105.00AZTEC

93419362 3/8/2018 38326 00904 1586662 50.00ARIZONA MENTOR

00904 1586663 100.00ARIZONA MENTOR

00904 1586664 40.00ARIZONA MENTOR

00904 1586665 120.00ARIZONA MENTOR

00904 1586666 40.00ARIZONA MENTOR

00904 1586667 35.00ARIZONA MENTOR

00904 1586668 155.00ARIZONA MENTOR

00904 1586669 225.00ARIZONA MENTOR

00904 1586670 145.00ARIZONA MENTOR

00904 1586671 140.00ARIZONA MENTOR

00904 1586672 100.00ARIZONA MENTOR

00904 1586673 60.00ARIZONA MENTOR

93419363 3/8/2018 40370 00904 1586674 400.00RUTNER, JOHN G

93419364 3/8/2018 40598 00904 1586675 100.00SANTA ROSA CARE CENTER

93419365 3/8/2018 41677 00904 1586676 20.00HACIENDA DE LOS ANGELES

00904 1586677 25.00HACIENDA DE LOS ANGELES

93419366 3/8/2018 42125 00904 1586678 80.00SONORAN SKY COMMUNITIES

93419367 3/8/2018 42354 00904 1586679 60.00MARAVILLA CARE CENTER

00904 1586680 100.00MARAVILLA CARE CENTER

93419368 3/8/2018 44016 00904 1586681 160.00DORCINVILLE, JOCELYN

93419369 3/8/2018 46318 00904 1586682 300.00CHESNUT, DALE

93419370 3/8/2018 47220 00904 1586683 25.00CITY OF ELOY

93419371 3/8/2018 48259 00904 1586684 65.00COMFORT HAVEN

93419372 3/8/2018 50519 00904 1586685 100.00GILBERT, JOHN

93419373 3/8/2018 50692 00904 1586686 750.00WYNN, LANNIE

93419374 3/8/2018 50759 00904 1586687 100.00TUNGLAND CORP

00904 1586688 120.00TUNGLAND CORP

00904 1586689 80.00TUNGLAND CORP

93419375 3/8/2018 50982 00904 1586690 200.00MARLA JOSEPH

93419376 3/8/2018 51281 00904 1586691 20.00GRYPHEN SPECIALTY PRODUCTS & SERVICES

93419377 3/8/2018 51514 00904 1586692 40.00AHCCMS


Page - 93



93419378 3/8/2018 51633 00904 1586693 100.00BROWN, TAMI

00904 1586694 100.00BROWN, TAMI

93419379 3/8/2018 53162 00904 1586695 60.00PIFER GROUP HOME

93419380 3/8/2018 54025 00904 1586696 95.00VEMA CORPORATION

93419381 3/8/2018 54977 00904 1586697 100.00OPEN ARMS, LLC

93419382 3/8/2018 54984 00904 1586698 50.00OASIS PAVILION

00904 1586699 50.00OASIS PAVILION

93419383 3/8/2018 55079 00904 1586700 40.00PPEP

00904 1586701 20.00PPEP

00904 1586702 30.00PPEP

00904 1586703 30.00PPEP

00904 1586704 100.00PPEP

00904 1586705 100.00PPEP

93419384 3/8/2018 55355 00904 1586706 115.00MARC CENTER

00904 1586707 75.00MARC CENTER

00904 1586708 125.00MARC CENTER

00904 1586709 110.00MARC CENTER

93419385 3/8/2018 55689 00904 1586710 150.00WASHINGTON, ANGELA

93419386 3/8/2018 55753 00904 1586711 25.00CPES

00904 1586712 200.00CPES

93419387 3/8/2018 100143 00904 1586713 100.00CONSUMER ADVOCACY PROJECTS

00904 1586714 100.00CONSUMER ADVOCACY PROJECTS

93419388 3/8/2018 100325 00904 1586715 40.00FEVO OASIS

00904 1586716 40.00FEVO OASIS

93419389 3/8/2018 100756 00904 1586717 250.00MINATREE, MELISSA

00904 1586718 100.00MINATREE, MELISSA

93419390 3/8/2018 101075 00904 1586719 95.00MOSAIC

93419391 3/8/2018 101171 00904 1586720 35.00CHANDLER/GILBERT ARC



93419393 3/8/2018 101444 00904 1586723 250.00WILSON-LABON, GHENI

93419394 3/8/2018 103247 00904 1586724 200.00GEORGESCU, ANA

93419395 3/8/2018 103826 00904 1586725 175.00SERENITY INTEGRATED HEALTH CARE

00904 1586726 200.00SERENITY INTEGRATED HEALTH CARE

00904 1586727 160.00SERENITY INTEGRATED HEALTH CARE

93419396 3/8/2018 104649 00904 1586728 100.00MENDIBLES, ALBERT

93419397 3/8/2018 104654 00904 1586729 100.00BUTASH, ANGELA

93419398 3/8/2018 105296 00904 1586730 25.00AVALON SOUTHWEST HEALTH & REHAB

93419399 3/8/2018 105387 00904 1586731 40.00FENIX GROUP

93419400 3/8/2018 108499 00904 1586732 100.00MESA CHRISTIAN CARE CENTER

93419401 3/8/2018 109553 00904 1586733 100.00DANVILLE SERVICES

93419402 3/8/2018 109743 00904 1586734 150.00BRIMLEY, CHRISTIANA

00904 1586735 150.00BRIMLEY, CHRISTIANA

93419403 3/8/2018 109992 00904 1586736 200.00ROBERTSON, HAROLD

93419404 3/8/2018 110242 00904 1586737 200.00EATON, MARY

00904 1586738 120.00EATON, MARY

93419405 3/8/2018 110243 00904 1586739 45.00ENCISCO, RAMONA

93419406 3/8/2018 110310 00904 1586740 45.00MARTINEZ, NATALIE

00904 1586741 45.00MARTINEZ, NATALIE

93419407 3/8/2018 110311 00904 1586742 20.00DES/DDD - CLIENT FUNDS

00904 1586743 25.00DES/DDD - CLIENT FUNDS






Page - 94



93419408 3/8/2018 111312 00904 1586748 150.00RISE FAMILY SERVICES

93419409 3/8/2018 112971 00904 1586749 40.00NOBODY'S PERFECT INC

93419410 3/8/2018 113079 00904 1586750 200.00WHITLOCK, MIKE

93419411 3/8/2018 113462 00904 1586751 160.00NJUGUNA, JOSEPH

93419412 3/8/2018 10162 00904 1586752 40.00GRANADO, DAMASIO

93419413 3/8/2018 31399 00904 1586753 30.00ROMERO, JULIE

93419414 3/8/2018 31904 00904 1586754 50.00BOJORQUEZ, DAVID


93419416 3/8/2018 101352 00904 1586756 25.00SANDOVAL, JIMMY


93419418 3/8/2018 103192 00904 1586758 25.00LARA, JESSICA

93419419 3/8/2018 113134 00904 1586759 20.00WISEMAN, JOANNE

93419544 3/13/2018 32789 00904 1587128 4.93SALIBAS EXTENDED CARE

00904 1587129 10.93SALIBAS EXTENDED CARE


93419545 3/13/2018 43694 00904 1587131 14.48KROGER PHARMACY MARKETED ACCTS

93419546 3/13/2018 50096 00904 1587132 11.50SUNWEST LTC PHARMACY

93419547 3/13/2018 51633 00904 1587133 100.00BROWN, TAMI

00904 1587134 100.00BROWN, TAMI

93419548 3/13/2018 55259 00904 1587135 768.00DENTAL ON CENTRAL

93419549 3/13/2018 55632 00904 1587136 14.01SAFETY DRUGS, INC

93419550 3/13/2018 100857 00904 1587137 97.18SRP



93419552 3/13/2018 101663 00904 1587140 2.00SONORA QUEST LABORATORIES

93419553 3/13/2018 108985 00904 1587141 25.50GENOA, A QOL HEALTHCARE COMPANY

93419554 3/13/2018 114014 00904 1587142 949.57MOR FURNITURE

93419555 3/13/2018 114015 00904 1587143 87.51CITY OF ELOY

93419556 3/13/2018 31941 00904 1587144 243.62DES/DDD

00904 1587144 509.25DES/DDD

00904 1587144 867.16DES/DDD

00904 1587144 500.00DES/DDD

00904 1587144 383.32DES/DDD

00904 1587144 829.40DES/DDD

00904 1587144 807.71DES/DDD

00904 1587144 383.32DES/DDD

00904 1587144 1,133.05DES/DDD

00904 1587144 514.64DES/DDD

00904 1587144 472.50DES/DDD

00904 1587144 564.75DES/DDD

00904 1587144 553.28DES/DDD

00904 1587144 1,080.75DES/DDD

00904 1587144 1,242.53DES/DDD

00904 1587144 383.32DES/DDD

00904 1587144 314.75DES/DDD

00904 1587144 588.67DES/DDD

00904 1587144 588.67DES/DDD

00904 1587144 492.10DES/DDD

00904 1587144 528.50DES/DDD

00904 1587144 634.75DES/DDD

00904 1587144 614.75DES/DDD

00904 1587144 383.32DES/DDD

00904 1587144 539.00DES/DDD

00904 1587144 829.40DES/DDD

00904 1587144 548.10DES/DDD


Page - 95



00904 1587144 687.75DES/DDD

00904 1587144 463.05DES/DDD

00904 1587144 836.75DES/DDD

00904 1587144 849.75DES/DDD

00904 1587144 800.00DES/DDD

00904 1587144 314.30DES/DDD

00904 1587144 539.00DES/DDD

00904 1587144 396.75DES/DDD

00904 1587144 643.05DES/DDD

00904 1587144 553.28DES/DDD

00904 1587144 486.14DES/DDD

00904 1587144 588.67DES/DDD

00904 1587144 383.32DES/DDD

00904 1587144 1,771.05DES/DDD

00904 1587144 353.75DES/DDD

00904 1587144 504.14DES/DDD

00904 1587144 538.30DES/DDD

00904 1587144 383.32DES/DDD

00904 1587144 544.93DES/DDD

00904 1587144 362.25DES/DDD

00904 1587144 485.80DES/DDD

00904 1587144 514.64DES/DDD

00904 1587144 490.84DES/DDD

00904 1587144 472.50DES/DDD

00904 1587144 383.32DES/DDD

00904 1587144 528.50DES/DDD

00904 1587144 588.56DES/DDD

00904 1587144 1,250.05DES/DDD

00904 1587144 525.00DES/DDD

00904 1587144 383.32DES/DDD

00904 1587144 539.00DES/DDD

00904 1587144 422.75DES/DDD

00904 1587144 383.32DES/DDD

00904 1587144 1,063.05DES/DDD

00904 1587144 1,101.75DES/DDD

00904 1587144 1,155.42DES/DDD

00904 1587144 525.00DES/DDD

00904 1587144 390.60DES/DDD

00904 1587144 525.00DES/DDD

00904 1587144 539.00DES/DDD

00904 1587144 848.96DES/DDD

00904 1587144 1,008.75DES/DDD

00904 1587144 1,026.75DES/DDD

00904 1587144 655.51DES/DDD

00904 1587144 483.70DES/DDD

00904 1587144 344.95DES/DDD

00904 1587144 572.60DES/DDD

00904 1587144 525.00DES/DDD

00904 1587144 471.24DES/DDD

00904 1587144 590.52DES/DDD

00904 1587144 485.05DES/DDD

00904 1587144 553.28DES/DDD

00904 1587144 657.72DES/DDD

00904 1587144 383.32DES/DDD

00904 1587144 383.32DES/DDD


Page - 96



00904 1587144 590.52DES/DDD

00904 1587144 175.00DES/DDD

00904 1587144 329.75DES/DDD

00904 1587144 889.75DES/DDD

00904 1587144 514.64DES/DDD

00904 1587144 505.75DES/DDD

00904 1587144 913.75DES/DDD

00904 1587144 462.00DES/DDD

00904 1587144 525.00DES/DDD

00904 1587144 490.84DES/DDD

00904 1587144 737.05DES/DDD

93419797 3/15/2018 32789 00904 1589653 10.35SALIBAS EXTENDED CARE


93419798 3/15/2018 53127 00904 1589655 20.00PINAL COUNTY HEALTH DEPT



93419801 3/15/2018 102583 00904 1589658 31.64KORMAN HC PHARMACY

93419802 3/15/2018 103188 00904 1589659 656.08BROOKDALE SENIOR LIVING

93419803 3/15/2018 104230 00904 1589660 250.00ZAPATA, ANITA

93419804 3/15/2018 104230 00904 1589661 250.00ZAPATA, ANITA

93419805 3/15/2018 108985 00904 1589662 6.25GENOA, A QOL HEALTHCARE COMPANY

93419806 3/15/2018 113462 00904 1589663 160.00NJUGUNA, JOSEPH

93419807 3/15/2018 10162 00904 1589664 40.00GRANADO, DAMASIO

93419808 3/15/2018 31399 00904 1589665 30.00ROMERO, JULIE

93419809 3/15/2018 31904 00904 1589666 50.00BOJORQUEZ, DAVID


93419811 3/15/2018 101352 00904 1589668 25.00SANDOVAL, JIMMY


93419813 3/15/2018 103192 00904 1589670 25.00LARA, JESSICA

93419814 3/15/2018 113134 00904 1589671 20.00WISEMAN, JOANNE

100,753.99Voucher Fund 00904 Total >>>PUBLIC FIDUCIARY CLIENT ACCTS

93419845 3/15/2018 46399 00907 1589702 1,000.00MARICOPA COUNTY SUPERIOR COURT

93419839 3/15/2018 39487 00907 1589701 200.00SAN TAN JUSTICE COURT

93419840 3/15/2018 39495 00907 1589695 111.86YUMA COUNTY JUSTICE COURT

93419841 3/15/2018 39958 00907 1589700 640.00PINETOP JUSTICE COURT

93419842 3/15/2018 41071 00907 1589703 200.00FLAGSTAFF JUSTICE COURT

93419822 3/15/2018 22174 00907 1589696 222.59MARICOPA JUSTICE COURT

93419834 3/15/2018 39220 00907 1589697 500.00PIMA COUNTY JUSTICE COURT

93419835 3/15/2018 39302 00907 1589694 1,000.00ORACLE JUSTICE COURT

93419836 3/15/2018 39329 00907 1589698 1,000.00PINAL COUNTY SUPERIOR COURT

00907 1589699 770.00PINAL COUNTY SUPERIOR COURT

93419494 3/8/2018 105286 00907 1586489 300.00ARCADIA BILTMORE JUSTICE COURT

93419425 3/8/2018 20525 00907 1586473 505.00CASA GRANDE JUSTICE COURT #2

93419455 3/8/2018 39374 00907 1586488 200.00EAST MESA JUSTICE COURT

93419446 3/8/2018 39224 00907 1586474 500.00APACHE JUNCTION MUNICIPAL COURT

93419447 3/8/2018 39239 00907 1586475 500.00ELOY JUSTICE COURT

93419448 3/8/2018 39252 00907 1586476 500.00APACHE JUNCTION JUSTICE COURT

93419449 3/8/2018 39252 00907 1586477 256.00APACHE JUNCTION JUSTICE COURT

93419450 3/8/2018 39272 00907 1586478 500.00ELOY MUNICIPAL COURT

93419451 3/8/2018 39304 00907 1586479 444.00FLORENCE MUNICIPAL COURT

93419452 3/8/2018 39320 00907 1586481 100.00WEST MESA JUSTICE COURT

00907 1586482 100.00WEST MESA JUSTICE COURT

00907 1586483 100.00WEST MESA JUSTICE COURT

93419453 3/8/2018 39329 00907 1586484 500.00PINAL COUNTY SUPERIOR COURT

00907 1586485 2,500.00PINAL COUNTY SUPERIOR COURT


Page - 97




93419623 3/13/2018 39329 00907 1587214 50.00PINAL COUNTY SUPERIOR COURT


93419624 3/13/2018 39487 00907 1587208 200.00SAN TAN JUSTICE COURT

93419633 3/13/2018 46399 00907 1587204 3,600.00MARICOPA COUNTY SUPERIOR COURT

00907 1587206 3,000.00MARICOPA COUNTY SUPERIOR COURT

93419534 3/8/2018 127820 00907 1586490 200.00FLORENCE JUSTICE COURT

93419620 3/13/2018 39224 00907 1586998 250.00APACHE JUNCTION MUNICIPAL COURT

00907 1587209 100.00APACHE JUNCTION MUNICIPAL COURT

93419621 3/13/2018 39272 00907 1587216 75.00ELOY MUNICIPAL COURT

93419559 3/13/2018 11274 00907 1587203 2,500.00SUPERIOR/KEARNY JUSTICE COURT

93419569 3/13/2018 20525 00907 1587212 1,500.00CASA GRANDE JUSTICE COURT #2

31,624.45Voucher Fund 00907 Total >>>SHERIFF/BOND ACCOUNT

8,121,771.89Grand Totals > > >

Check Register

3/19/2018 9:42:45 AM

CheckNumber

CheckAmount Status

CheckDate Vendor Name

COUNTY PROJECTS

Check Dates from 3/15/2018

All Check Numbers

CheckType

Housing Authority of Pinal County

COUNTY PROJECTS

Bank Account: 9 01 1111.12 0 - PINAL COUNTY PROPERTIES

00010518 $391.59 Open 03/15/2018 CITY OF CASA GRANDECheck

00010519 $191.44 Open 03/15/2018 PINAL CO TREASURERCheck

Total # of checks listed:

Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $583.032

2

0

0

0

Page 1 of 1

Check Register

3/19/2018 9:24:16 AM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3

Bank Account: 3 14 1121.12 0 - SANTA CRUZ VILLAGE - SCV

00002888 $1,199.49 Open 03/15/2018 PINAL CO TREASURERCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $1,199.491

1

0

0

0

Page 1 of 1

Check Register

3/15/2018 3:58:11 PM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3


00002889 $245.00 Open 03/15/2018 EVERETT ROPERCheck

00002890 $294.00 Open 03/15/2018 DEBRAH RYBARCZYKCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

3/19/2018 9:42:18 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

00080607 $111.15 Open 03/15/2018 BANK OF AMERICACheck



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

3/19/2018 9:19:57 AM

CheckNumber

CheckAmount Status


Pinal County Division of Housing


All Check Numbers

CheckType


1

Bank Account: 1 01 1111.12 0 - CONVENTIONAL

00020670 $1,069.20 Open 03/15/2018 ADECCO EMPLOYMENT SERVICESCheck

00020671 $64.48 Open 03/15/2018 AJ LANDFILLCheck

00020672 $111.22 Open 03/15/2018 AZ WATER COCheck


00020674 $1,523.38 Open 03/15/2018 CITY OF CASA GRANDECheck

00020675 $67.42 Open 03/15/2018 CITY OF CASA GRANDE/LANDFILLCheck

00020676 $345.91 Open 03/15/2018 CITY OF COOLIDGECheck

00020677 $130.36 Open 03/15/2018 HD SUPPLY FACILITIES MAINTCheck

00020678 $215.15 Open 03/15/2018 LINDSEY SOFTWARE SYSTEMS INCCheck


00020680 $41.25 Open 03/15/2018 PREMIER DOCUMENT SHREDDING,INCCheck

00020681 $735.00 Open 03/15/2018 RIGHT AWAY DISPOSALCheck

00020682 $620.00 Open 03/15/2018 UNITED EXTERMINATING COCheck

00020683 $250.86 Open 03/15/2018 VERIZON WIRELESSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


14

0

0

0

Page 1 of 1

Check Register

3/15/2018 3:46:42 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00020684 $200.00 Open 03/15/2018 MARIA VALDIVIACheck

00020685 $200.00 Open 03/15/2018 ATONESHA SHIELDSCheck

00020686 $200.00 Open 03/15/2018 CONCEPCION RAMIREZCheck

00020687 $200.00 Open 03/15/2018 ELIZABETH MATTHEWSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


4

0

0

0

Page 1 of 1

Check Register

3/19/2018 9:34:29 AM

CheckNumber

CheckAmount Status


Pinal County Housing Authority


All Check Numbers

CheckType


7

Bank Account: 7 01 1111.12 0 - VOUCHER

00044938 $120.00 Open 03/15/2018 ARIZONA PUBLIC SERVICECheck


00044940 $487.00 Open 03/15/2018 CENTER PARK APARTMENTS, LLCCheck

00044941 $176.03 Open 03/15/2018 LINDSEY SOFTWARE SYSTEMS INCCheck

00044942 $133.00 Open 03/15/2018 NORRIS MANAGEMENTCheck

00044943 $131.89 Open 03/15/2018 PINAL CO DIV. OF HOUSINGCheck


00044945 $33.75 Open 03/15/2018 PREMIER DOCUMENT SHREDDING,INCCheck

00044946 $60.01 Open 03/15/2018 VERIZON WIRELESSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


9

0

0

0

Page 1 of 1

Check Register

3/15/2018 4:00:57 PM

CheckNumber

CheckAmount Status


COUNTY PROJECTS


All Check Numbers

CheckType


COUNTY PROJECTS


00010520 $201.60 Open 03/15/2018 ELOSIA REQUENACheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

3/23/2018 9:36:21 AM

CheckNumber

CheckAmount Status


COUNTY PROJECTS

Check Dates from 3/22/2018 through 3/22/2018

All Check Numbers

CheckType


COUNTY PROJECTS


00010521 $108.91 Open 03/22/2018 ARIZONA PUBLIC SERVICECheck

00010522 $60.61 Open 03/22/2018 AZ WATER COCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

3/23/2018 9:26:32 AM

CheckNumber

CheckAmount Status


Pinal County Housing Authority


All Check Numbers

CheckType


7

Bank Account: 7 01 1111.12 0 - VOUCHER

00044947 $52.82 Open 03/22/2018 SELECT SECURITY SYSTEMS, INCCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

3/23/2018 9:25:28 AM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3


00002891 $448.57 Open 03/22/2018 SOUTHWEST GAS CORP.Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

3/23/2018 9:24:16 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00020688 $200.00 Open 03/22/2018 MARIA SAUCEDOCheck

00020689 $391.20 Open 03/22/2018 CENTRAL AZ SUPPLYCheck

00020690 $150.00 Open 03/22/2018 COOPER'S SEWER & DRAIN, INC.Check

00020691 $87.78 Open 03/22/2018 Pinal Countiy PropertiesCheck

00020692 $64.56 Open 03/22/2018 SELECT SECURITY SYSTEMS, INCCheck

00020693 $46.18 Open 03/22/2018 STOTZ EQUIPMENTCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


6

0

0

0

Page 1 of 1

pinal county board of supervisors minutes... · 2018. 4. 9. · 1. pc-140319 – aggregate, slurry...

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