pinal county board of supervisors minutes... · e. catalina hills drive, tucson, arizona 85739. *...

of 26 Regular Session February 28, 2018

PINAL COUNTY BOARD OF SUPERVISORS

MEETING MINUTES Wednesday, February 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/02282018-775 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 Smith. 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 – Barry McCain, Arizona City, spoke regarding the budget and tax reform. Stephanie Palacio, San Tan Valley, appeared in opposition to the San Tan Valley incorporation. Albert Dare, Florence, requested appointment to the Pinal County Transportation Advisory Committee. Supervisor Goodman requested staff to look into whether or not we had any openings on our transportation committees.


This item recognizes donors who have made significant contributions in 2017, either monetary or through goods, for victims served at the PCAO Family Advocacy Centers in Eloy and San Tan Valley. Kent Volkmer, County Attorney, appeared before the Board to publicly recognize donors to the PCAO Family Advocacy Centers. Recognition of Pinal County and the PCAO Family Advocacy Centers, for support and testimony regarding Senate Bill 1107 which provided for the first time in Arizona, a definition of child and family advocacy centers in the Arizona Revised Statutes. Kent Volkmer, County Attorney, introduced Dr. Tasha Spears, Director PCAO Family Advocacy Centers. Mr. Volkmer wanted the Board to be aware that she has been a leading influence, not only in our community, but statewide and nationally recognized in this field. It was determined that it was necessary to define what a Family Advocacy Center would be. Sr. Spears and her team led the way drafting a bill and during the last legislative session, it was adopted. Now, Family Advocacy Centers are statutorily defined. Dr. Spears appeared before the Board to thank them for their support. Dr. Spears thanked Attorney Volkmer for being the leading County Attorney with regard to the definitions that are now in the State Legislature, and on behalf of the State Chapter of all advocacy centers, presented him with a signed copy of Senate Bill 1107. County Manager's Report (Information Only) Greg Stanley, County Manager, introduced Robert McDonald, Executive Director of CAG and also the Executive Director of the RTA. Mr. Stanley went on to say that a press release came out from the Goldwater Institute that had some misinformation. Mr. Stanley said there was no change to what the voters approved in the Resolution that the RTA passed. Also, the County has been working with Moses on marketing the county. They have created a Facebook, Instagram and Twitter social media items under “Visit Pinal County.” Purchasing Division Report - February 28, 2018 The purchasing report was presented by Randon Riffey.

CONTRACT RENEWALS: 1. RFP 150720 – PCSO Towing Services – Recommend approval of modification #2 to exercise the second annual renewal with: A Secure Towing Randall’s Auto Body & Towing Absolute Towing RC Towing Big Boyz Towing San Tan Valley Towing C.L. King Towing Southwest 24 HR Towing


Hughes Towing Southwest Towing Jim’s Automotive & Towing Star Towing Knight Towing Stay Up Towing Quality Paint & Body Whites Towing The term of the renewal is March 15, 2018 through March 14, 2019 with two option periods remaining. There is no charge to the County for these services. This contract is used by PCSO. 2. RFP 152420 – PCSO Towing Services - Supplemental – Recommend approval of modification #2 to exercise the second annual renewal with: AA Action Towing K & R Towing Absolute Towing Knight Towing Apache Sands Towing Oracle Ford C.L. King Towing Phoenix Metro Towing Eddie’s Towing Secured Rite Towing Elite Towing Southwest Towing Executive Towing Unique Heavy Recovery Ezee Towing Wiseman’s Towing Johnny’s Towing The term of the renewal is March 15, 2018 through March 14, 2019 with two option periods remaining. There is no charge to the County for these services. This contract is used by PCSO. 3. RFP 161920 – PCSO Towing Services – Supplemental #2 – District 6 – Recommend approval of modification #2 to exercise the second annual renewal with: Family Towing LLC Mammoth Towing The term of the renewal is March 15, 2018 through March 14, 2019 with two option periods remaining. There is no charge to the County for these services. This contract is used by PCSO. Contracts signed by County Manager or Finance Director: The Board is notified of the following procurements under $250,000 that were signed as authorized by Resolution 021506-CM. This resolution authorizes the Director of Finance and/or the County Manager to execute and sign contracts on behalf of the County without prior Board approval: PO # AMOUNT SUPPLIER ITEM DEPT. 1. 238378 $1,200.00 Enterprise Fleet Vehicle leases County Management Attorney


Cooperative Purchasing Agreement Procurements between $100,000 and $250,000: PO # AMOUNT SUPPLIER ITEM DEPT. 1. 237125 Modification: Purcell Tire Tires Fleet $40,000.00 Revised total: $120,000.00

Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve the Purchasing Report as presented. Motion carried by unanimous vote. Point of Personal Privilege Chairman House read into the record ARS 38-503(a)(b) “Conflict of Interest.” CONSENT ITEMS A-LL

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 DD and Supervisor Goodman requested Item CC be removed from the consent agenda for further discussion. County Manager, Greg Stanley, requested Item K be removed from the consent agenda. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve consent agenda items A through LL minus CC, DD and K. * A. Minutes from February 7, 2018 Board of Supervisors meeting, October 11, 2017 and February 14, 2018 Work Session Summary. * B. Current billings before the Board. * C. Interim Permit/Person Transfer Liquor License application, series 07: Beer and Wine Bar, of Patrick Anthony Carlin for the Preserve Clubhouse located at 66567 E. Catalina Hills Drive, Tucson, Arizona 85739. * D. Extension of Premises/Patio Permit application of Deborah Anne Harris for Rodeo Lounge located at 8333 Sunrise Sky Dr., Gold Canyon, Arizona 85118 on 3/17/18. * E. Extension of Premises/Patio Permit application of H.J. Lewkowitz for Denim & Diamonds located at 20585 E. Price Road, Florence, Arizona 85132 from April 5, 2018 - April 8, 2018. * F. Special Event License application of Judy Ann Sparks, Genesis Project, Inc. for an event to be held at Canyon vistas RV Resort located at 6601 E. US Highway 60, Gold Canyon, Arizona 85118 on Friday, March 23, 2018 from 5:00 p.m. to 12:00 a.m. and Thursday, March 29, 2018 from 4:00 p.m. to 12:00 a.m.


* G. Reappointment of Rick Miller, 1559 E. Brenda Drive, Casa Grande, AZ 85122 Term: February 3, 2018 to February 2, 2020; Oliver Anderson, 21839 N. Greenway Drive, Maricopa, AZ 85138 Term: January 2, 2018 to January 1, 2020; Carlos Carranza, 35500 W. Carranza Road, Stanfield, AZ 85172 Term: July 30, 2017 to July 29, 2019; Brett Merrell Doughty, 23220 E. Wind Lane, Florence, AZ 85132 Term: January 1, 2018 to December 31, 2020 to the Agriculture Extension Board. * H. Reappointment of Eugenia Slater, P.O. Box 1204, Kearny, AZ 85637 Term: January 9, 2018 to January 8, 2021 to the Air Quality Control Hearing Board. * I. Reappointment of Paul Sabel, District 4, P.O. Box 176, Arizona City, AZ 85123 Term: December 10, 2017 to December 9, 2021 to the Adjustments and Appeals Board. * J. Notice of claim filed by Zachary A. Murray filed on February 2, 2018, pursuant to A.R.S. 42-12054(C), regarding their request for a change in classification and recalculation of the 2017 taxes for their primary residence which was established on August 7, 2017 after the Pinal County Assessor had already closed the tax rolls. If approved, the Board shall direct the Pinal County Treasurer to prorate the 2017 taxes accordingly and refund any possible overpayments. * L. Precinct Committeepersons Appointments: Democratic Appointments: PCT 9, Jimmy C. Cook, P. O. Box 1761, Arizona City, AZ 85123; PCT 36, Julie S. , 316 N. Avenue A, Apt. #28, Casa Grande, AZ 85122; PCT 39, John C. Taylor, 1788 E. Desert Breeze Pl., Casa Grande, AZ 85122; PCT 75, Catherine N. Walker, 790 E. Drifter Pl., Queen Creek, AZ 85143; PCT 83, Tiffany V. Holt, 973 E. White Wing Dr., Casa Grande, AZ 85122; PCT 83, Barbara L. Sundust, 1273 E. Cordova Ave., Casa Grande, AZ 85122; PCT 85, Jacqueline A. Zapp, 2767 W. Kristina Ave., Queen Creek, AZ 85142; PCT 85, Steven D. Zapp, 2767 W. Kristina Ave., Queen Creek, AZ 85142; PCT 86, James D. North, 85 W. Dexter Way, Queen Creek, AZ 85143; PCT 86, Priscilla M. North, 85 W. Dexter Way, Queen Creek, AZ 85143. * M. Update of the Pinal County Procurement Code. The Code has been updated to align with changes to the State of Arizona Procurement Code. * N. Transfer of surplus property for auction that is deemed unnecessary for use by the County and of little value. * O. Appointments of the following to the Pinal Workforce Development Board (PWDB): Kyle Gallo appointment for a term beginning February 28, 2018 through February 28, 2022, Lorena Gomez for a term beginning February 28, 2018 through February 28, 2022 and Wilbur K Freeman Jr. appointment for a term beginning February 28, 2018 through February 28, 2022. The new appointments were approved and accepted by the current members of the Pinal County Local Workforce Development Board. * P. Substantial revisions to both the Admission & Continued Occupancy Policy and the Section 8 Administrative Plan for rental assistance programs funded by U.S. Department of Housing and Urban Development (HUD), both documents being revised as of February 28, 2018. * Q. Amendment Number 1 to Grant Agreement Number 17-12 with Stanfield Elementary School and Ak-Chin Indian Community. The original amount of


$170,000.00 is increased by $17,104.57, for a new total award of $187,104.57. The County will act as the pass through for the award. There is no cost to the County. * R. Intergovernmental Agreement between Pinal County and the Town of Queen Creek to define responsibilities for the design of Meridian Road form Germann Road to State Route 24. (GA17-011) * S. Grant award EMW-2017-SS-00033-S01 from the Arizona Department of Homeland Security (AZDOHS) in the amount of $51,000.00 for Regional Training & Exercise Coordination, and acceptance of Memorandum of Understanding authorizing the Arizona Department of Emergency and Military Affairs, Division of Emergency Management (DEMA) in coordination with AZDOHS to manage and implement the scope of subrecipient agreement number 170304-01. (GA17-012) * T. Intergovernmental Agreement between Pinal County and The City of Apache Junction defining responsibility for road maintenance of Superstition Mountain Drive, South Mountain View Road and Southern Avenue. (GA17-013) * U. Arizona Department of Forestry and Fire Management Grant Agreement No. VFA 16-416 Volunteer Fire Assistance Program as the primary Grantee of grant funds provided by the USDA Forest Service and Pinal County is the Sub-grantee, pursuant to the Cooperative Forestry Assistance Act of 1978, Public Law 95-313, as amended; Food, Agriculture, Conservation, and Trade Act of 1990, as amended, Public Law 101-624. (GA17-014) * V. Intergovernmental Agreement No. 18-965-P AMV #18AHDQ0533 between The Bureau of Alcohol, Tobacco, Firearms and Explosives and Pinal Air Park - Pinal County for reimbursement of Ten Thousand Two Hundred and 00/100 Dollars ($10,200.00) for usage of property at Pinal Air Park, Marana, AZ in support of the Raven's Challenge exercise from March 12 - 23, 2018. (GA17-015) * W. Intergovernmental Agreement between Pinal County and the Town of Florence for sharing of the regional mass notification system. (GA17-016) * X. Resolution No. 022818-RD17-068 accepting a Storm Water/Surface Cross Drainage and Retention Easement from KS Real Estate, LLC. (RD17-068) * Y. Resolution No. 022818-RD17-069 accepting a non-exclusive Drainage Easement granted to the public by Magic Kingdom, LLC on January 30, 2018. (RD17-069) * Z. Bond No. US00083013SU18A, issued by XL Specialty Insurance Company in the amount of Two Million Two Hundred Eighty One Thousand Nine Hundred Fifty Five and 00/100 Dollars ($2,281,955.00), as the required financial assurance for Laurel Ranch, Section 32, Township 3 South, Range 8 East, within Supervisory District 2. (RD17-071) * AA. Acceptance of Bond No. K0960781A for the onsite improvements associated with Peralta Canyon, Parcel 4, located in Section 16, Township 1 South, Range 9 East, Pinal County, AZ. (RD17-072) * BB. Special Event Permit SEP-031-17: Walter Meralgia (Shea Homes), applicant, to allow the “Good Life Festival” Concert Series to be held on parcel 109-52-536, golf course and adjacent grounds within the Encanterra subdivision on March 3, 2018 and April 28, 2018. * EE. Memorandum of Understanding between Customs and Border Protection, United States Border Patrol and Pinal County Sheriff's Office in the amount of $282,858.


These funds will be used for the purchase and installation of one (1) Hoist and Hook on an Aircraft. Acceptance requires an amendment to the FY 17/18 budget to transfer reserve appropriation only from Fund 213 (Grants/Project Contingency) to Fund 203 (Sheriff's Grants) to increase revenue and expenditure appropriations * FF. Intergovernmental Agreement regarding the transfer of 2009 Ford Crown Victoria 2FAHP71V79X125051 from the County to the Town of Mammoth, which transfer was previously approved by the Board of Supervisors as Agenda Item (4)/*AA on September 20, 2017. * GG. Intergovernmental Agreement regarding the transfer of 2011 Chevrolet Silverado 1GCPKPE308F192458 from the County to the Town of Kearny, which transfer was previously approved by the Board of Supervisors as Agenda Item (2)/*G on December 13, 2017. * HH. Intergovernmental Agreement regarding the transfer of 2009 Ford Crown Victoria 2FAHP71V99X125049 from the County to the Town of Kearny, which transfer was previously approved by the Board of Supervisors as Agenda Item (4)/*BB on September 20, 2017. * II. Proposed settlement of property tax valuation appeal case number ST2017- 000437, pending in the Arizona Tax Court, and authorization of counsel to execute all documents necessary to finalize settlement. * JJ. Waiver of conflict request from Ballard Spahr, LLP to represent Pinal County in TX2018-000902, Home Builders Association of Central Arizona v. ADOR, Pinal County and Pinal Regional Transportation Authority. * KK. Resolution Number 022818-RTATET acknowledging and approving a resolution adopted by the Pinal County RTA Board of Directors on February 22, 2018, and requesting the Arizona Department of Revenue proceed with the implementation and collection of the Transportation Excise Tax approved by a majority of the Pinal County voters on November 7, 2017. LL. 2017/2018 dues to be paid out of the Recorder's General Fund. Going forward a request not to exceed $3,500 plus the cost of mailings will be requested through the budget process. The Eligible but Not Registered (EBU) mailing occurs during even year Election cycles. The 2018 mailing will be handled by the Arizona Secretary of State and billed to Pinal County at a rate of 50% of the actual cost due to a Pew Grant. Motion carried by unanimous vote. Items removed from Consent Agenda: * CC. FP17-011, final plat of Laurel Ranch. Supervisor Goodman stated that he pulled this item to explain his vote. He said that in light of the public hearings held in San Tan Valley last week, he has concerns regarding the developments taking place in San Tan Valley as the community has only one option for utility services and are forced to endure poor conditions. Therefore, Supervisor Goodman stated he must vote no on this development.


Motion was made by Supervisor Rios and seconded by Supervisor Smith to approve Consent Item CC, FP17-011, final plat of Laurel Ranch. Motion carried 4-1 with Supervisor Goodman voting Nay. * DD. 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. Supervisor Smith introduced Torri Anderson, Against Abuse Board Member. Torri Anderson asked the Board to postpone approval of this Agreement until more information can be obtained and make sure all of the agencies involved are strong and healthy partners. There was a lengthy discussion amongst the Board Members and Ms. Anderson. Supervisor Rios requested that the record to show that he would support Supervisor Smith’s motion to delay action on this item, however, not for purposes of putting pressure on anyone to include someone that in their professional judgment they don’t want to include. Motion was made by Supervisor Smith to continue Item DD, Agreement for Pinal County’s participation in the development, maintenance and use of the Maricopa Family Advocacy Center to the March 28, 2018 Regular Board Meeting for the purpose of allowing time for the parties to explore ways Against Abuse can participate as a partnering agency and add details to paragraph 1.1.1 as referenced in Senate Bill 1107 to identify the specific task that would be executed to expend the money in paragraph 3. Supervisor Rios made an amendment to the motion striking “Against Abuse” and insert “other social service agencies.” Supervisor Smith accepted this friendly amendment and seconded the friendly amended motion. Friendly amended motion carried by unanimous vote. * K. 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. County Manager, Greg Stanley, stated this item would be brought back before the Board at a later date. Meeting of the Pinal County Public Health Services District Board of Directors.


10:39 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. 10:40 a.m. – Chairman House adjourned the Pinal County Public Health Services District Board of Directors Meeting and convened as the Pinal County Flood Control District Board of Directors.

Meeting of the Pinal County Flood Control District Board of Directors. 10:40 a.m. – Chairman House adjourned the Pinal County Flood Control District Board of Directors Meeting and convened as the Desert Vista Sanitary District Board of Directors. Meeting of the Desert Vista Sanitary District Board of Directors. 10:41 a.m. – Chairman House adjourned the Desert Vista Sanitary District Board of Directors Meeting and reconvened as the Pinal County Board of Supervisors.

ZONING CONSENT: A. PZ-014-17: Public Hearing and discussion/approval/disapproval of Ordinance No. 2017-PZ-014-17, an ordinance approving case PZ-014-17: Common Bond Development Group, landowner, Bergin Frakes, Smalley, and Oberholtzer requesting a rezone from CB-1/PAD (Local Business Zone) (PZPD-025-05) to C-3/PAD (General Commercial Zoning District) on approximately 18.49± acres to plan and develop additional commercial uses in the Ironwood Crossing Marketplace located in portions of Sections 18, T02S, R08E, G&SRB&M Pinal County, Arizona (legal on file), tax parcel number 109-18-663F, located on the corner of Ocotillo Rd and Ironwood Dr in the San Tan Valley area. The Planning and Zoning Commission voted unanimously (8-0) to recommend approval of case PZ- 014-17 with 1 stipulation. B. PZ-PD-014-17: Public Hearing and discussion/approval/disapproval of Ordinance No. 2017-PZ-PD-014-17, an ordinance approving case PZ-PD- 014-17: Common Bond Development Group, landowner, Bergin Frakes, Smalley, and Oberholtzer requesting a rezone from CB-1/PAD (Local Business Zone) (PZ-PD-025-05) to C-3/PAD (General Commercial Zoning District) on approximately 18.49± acres to plan and develop additional commercial uses in the Ironwood Crossing Marketplace located in portions of Sections 18, T02S, R08E, G&SRB&M Pinal County, Arizona (legal on file), tax parcel number 109-18-663F, located on the corner of Ocotillo Rd and Ironwood Dr in the San Tan Valley area. The Planning and Zoning Commission voted unanimously (8-0) to recommend approval of case PZ- PD-014-17 with 14 stipulations.


C. SUP-007-17: Public Hearing and discussion/approval/disapproval of Resolution No. 2017-SUP-007-17, a resolution approving case SUP-007-17 - Marken Telecom Services on behalf of Crown Castle. LLC, applicant, Arizona State Land Department, landowner, requesting approval of a Special Use Permit to continue operation of a 250-foot lattice tower for a wireless communications facility, including related equipment and fixtures on a 6.34 ± acre parcel in the GR zone; situated in a portion of NE ¼ of Section 16, T5S, R6E, tax parcel 509-24-7010, Lease application #03-105500, located E of I-10 and south of SR 387 in the north Casa Grande area. The Planning Commission voted 8-0 to recommend approval of SUP-007-17. D. SUP-006-17: Public Hearing and discussion/approval/disapproval of Resolution No. 2017-SUP-006-17, a resolution approving case SUP-006-17 – Young Engineering on behalf of Verizon, applicant, Pinal County, landowner, requesting approval of a Special Use Permit to construct and operate an 85-foot tall mono-palm tower for a wireless communications facility, including related equipment and fixtures on a 900 sq. ft. lease area of an 80 acre parcel in the CB-2/PAD (PZ-(PD)-055-06); situated in a portion of the SE¼ of Section 25, T6S, R7E G&SRB&M, (legal on file); tax parcel 401-14-005, located south of the intersection of Eleven Mile Corner Rd. and SR 287, Pinal County Fairgrounds. The Planning Commission voted 8-0 to recommend approval of SUP-006-17 with 13 stipulations. Chairman House opened the public hearing. There was no one who wished to address the Board, therefore, Chairman House closed the public hearing. Zoning Consent Item A Motion was made by Supervisor Goodman and seconded by Supervisor Rios to approve the following Zoning Consent Item A, Ordinance No. 2017-PZ-014-17, as recommended by the Planning and Zoning Commission, with one (1) stipulation:

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.

Motion carried by unanimous vote. Zoning Consent Item B Motion was made by Supervisor Goodman and seconded by Supervisor Miller to approve the following Zoning Consent Item B, Ordinance No. 2017-PZ-PD-014-17, as recommended by the Planning and Zoning Commission, with fourteen (14) stipulations:


1. This case supersedes all stipulations from PZ-PD-025-05.

2. Approval of this PAD 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.

3. The property is to be developed in general conformance with the conceptual site

plan/development plan submitted on November 28, 2017 and with the Narrative dated October 6, 2017, along with the applicant’s other supplementary documentation in accordance with applicable criteria set forth in Chapter 2.176 of the Pinal County Development Services Code, except as amended by these stipulations. 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; Minor amendments to the development plan may be authorized by the Community Development Director provided the changes do not substantively or materially alter the original character and/or intent of the development plan and approved PAD overlay zoning district. Increases to commercial floor area will not require amendment where the total lot coverage is less than 20%. If future site plans result in lot coverage in excess of 20%, a Minor amendment may be required.

4. No uses listed in Chapter 2.325.030 through the Special Use Permit process

shall be permitted.

5. The landscape buffer shall be a 25 foot minimum width adjacent to residential uses, as currently indicated on the conceptual site plan as School Pad and Pad C. If either Pad develops as an auto-related use, additional landscaping within the buffer and an increased screening wall height or the addition of screening walls may be required at site plan approval, subject to the approval of the Community Development Director.

6. Applicant/owner/developer may be required by the Community Development

Director to provide a noise mitigation report for any outdoor auto-related use adjacent to residential that shows sounds levels that will be at or below the legal limits permitted within the C-3 zoning district classification found in the Pinal County Noise Ordinance at the time of site plan submittal. Should the study show sound levels not in accordance with the Pinal County Noise Ordinance, the Community Development Director may require additional sound buffering on the site plan.

7. Any car wash use adjacent to residential uses shall not operate past 9:00 P.M on

weekdays and weekends.


8. 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.

9. 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. 10. All construction activity must conform to the Earthmoving Activity requirements of

the Pinal County Air Quality Control District.

11. A Traffic Impact Analysis may 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.

12. 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.

13. 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.

14. Any roadway sections, alignments, access locations and access movements

shown in the PAD are conceptual only and have not been approved by the Pinal County Engineer.

Motion carried by unanimous vote. Zoning Consent Item C Motion was made by Supervisor Miller and seconded by Supervisor Rios to approve the following Zoning Consent Item C, Resolution No. 2017-SUP-007-17, as recommended by the Planning and Zoning Commission, with eleven (11) stipulations:

1. This case supersedes all stipulations from SUP-005-00.

2. The Special Use Permit is granted to the applicant, Crown Atlantic Company, LLC (ie. Crown Castle) and not the land.

3. The layout, design and set up of the existing wireless communication facility shall

be as shown and set forth on the applicant’s submittal documents and site plan and shall be an unmanned telecommunication facility.

4. Submit a R.F. Engineer’s certification that radiation meets FCC requirements.


5. All proposed outdoor lighting must conform to the applicable requirements of the Pinal County Development Services Code.

6. The applicant shall keep the area free of trash, litter and debris.

7. Air quality industrial permit may be required if any generators are installed.

8. At such time as technology becomes available and the wireless communication

facility is no longer needed, it shall be removed from the subject property.

9. All Federal (FCC), State, County and Local rules and regulations shall be adhered to and all applicable and required submittals, plans, approvals and permits be obtained, including but not limited to planning clearance, building permits, fencing and security lighting.

10. Violation of these conditions at any time may invoke revocation proceedings by

the Pinal County Planning & Development Services Department.

11. Any change or expansion of use shall require the approval of the Board of Supervisors under the procedures pursuant to Section 2.150.020 of the Development Services Code.

Motion carried by unanimous vote. Zoning Consent Item D Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve the following Zoning Consent Item D, Resolution No. 2017-SUP-006-17, as recommended by the Planning and Zoning Commission, with thirteen (13) stipulations:

1. The Special Use Permit is issued to Verizon and is subject to any terms and conditions that may be attached to any subsequent lease of the subject property.

2. all State and County regulations shall be adhered to and all required approvals,

plans, submittal documents and permits be submitted and obtained, 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, etc.;

3. A Traffic Impact Analysis may 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;

4. 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;

5. 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;

6. 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.


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

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

9. the layout, design and set up of the wire communication facility shall be as shown

and set forth on the applicant’s submittal documents and colored site plan dated 10/17/2017, and shall include the planting of two additional live palm trees within 50 feet of the proposed site

10. Should the BOS at their discretion terminate any subsequent lease of the subject

property, this SUP will be considered null and void.

11. the applicant shall keep the property free of trash, litter and debris;

12. all site lighting shall meet “Zone 1” requirements

13. violation of these conditions at any time may invoke revocation proceedings by the Pinal County Community Development Department.

Motion carried by unanimous vote. Public Hearing and discussion/approval/disapproval of Resolution No. 022818-CDBG authorizing submission of application(s) for FY 2018 State Community Development Block Grant (CDBG) funds and authorizing actions necessary to meet the requirements of the State CDBG program. The CDBG program funds are provided by the Arizona Department of Housing using federal funds to be used to benefit low- and moderate-income persons and alleviate slum and blight or address urgent need. These funds will be used to provide approximately $139,112.00 for housing rehabilitation and emergency repairs. Approximately 4 households would be positively affected by these funds. Angel Quintanar, Housing Department, appeared before the Board regarding the State Community Development Block Grant.


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. 022818-CDBG. Motion carried by unanimous vote. Presentation/discussion of information to keep the Pinal County Board of Supervisors informed of the status of the operation of the Housing Department's Public Housing and Housing Choice Voucher (Section 8) program status. The housing department will submit monthly reports to keep the Board of Supervisors informed on Housing Department business. Rolanda Cephas, Operations Manager Housing Department, provided the Board with an update on the status of the Housing Department operation. Housing has been working with a court appointed technical support team due to a designation of troubled status. Ms. Cephas stated that the Housing Department has shown substantial improvements and are no longer designated “troubled status.” Public Hearing and discussion/approval/disapproval of Resolution No. 022818-RD17-070 ordering the extinguishment of an easement comprising of a portion of West Moon Vista Street, 66 feet wide, commencing at North Desert View Drive and terminating at North Warner Drive, located in Section 6, Township 1 North, Range 8 East, within Supervisory District 5. (RD17-070) Lindsey Randall, Public Works, spoke regarding the proposed abandonment off 66 feet of West Moon Vista Street. Ms. Randall’s presentation can be viewed under the minutes section of the Board of Supervisors’ webpage.

Chairman House opened the public hearing.

Carl King, Petitioner, thanked the Board for hearing this item. There was no one else who wished to address the Board, therefore, Chairman House closed the public hearing.

Motion was made by Chairman House and seconded by Supervisor Smith to approve Resolution No. 022818-RD17-070. Motion carried by unanimous vote. SUP-004-17: Public Hearing and discussion/approval/disapproval of Resolution No. 2017-SUP-004-17, a resolution approving case SUP-004-17 - EcoSite, leasee, requesting approval of a Special Use Permit to operate a 95-foot tall monopine wireless facility on a 7.72± acre parcel in the GR (General Rural) Zone; situated in a portion of the NW ¼ of Section 13, T01S, R13E G&SRB&M, tax parcel 106-16-010A (legal on file), located on N Forman Rd west of E US Highway 60 in the Top of the World area. Staff presented case SUP-004-17 with 9 stipulations. The


Planning Commission voted 6-1 to recommend denial of SUP-004-17. Continued from January 24, 2018. 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. Greg Lake, representing the applicant, EcoSite, appeared before the Board. Mr. Lake’s presentation can be viewed under the minutes section of the Board of Supervisors’ webpage. Mark Clary, owner of property that borders all three sides of the proposed site. Mr. Clary opposes the Resolution. Chairman House opened the public hearing. Tutsie Silapolikitporn, Phoenix, appeared before the Board and spoke about her concerns of shooting microwaves through homes. There were no additional requests to speak, therefore, Chairman House closed the public hearing. Motion was made by Supervisor Rios and seconded by Supervisor Goodman to approve Resolution No. 2017-SUP-004-17 a resolution approving case SUP-004-17, with nine (9) Stipulations:

1. The layout, design and set up of the monopine wireless communication facility

shall be as shown and set forth on the applicant’s submittal documents and site plan and shall be an unmanned telecommunication facility.

2. Submit a R.F. Engineer’s certification that radiation meets FCC requirements.

3. All proposed outdoor lighting must conform to the applicable requirements of the

Pinal County Development Services Code.

4. Ensure that the pole is painted a color that matches the camouflage provided on the monopine facility.

5. The applicant shall keep the area free of trash, litter and debris.

6. At such time as technology becomes available and the wireless communication

facility is no longer needed, it shall be removed from the subject property.

7. All Federal (FCC), State, County and Local rules and regulations shall be adhered to and all applicable and required submittals, plans, approvals and


permits be obtained, including but not limited to planning clearance, building permits, fencing and security lighting.

8. Violation of these conditions at any time may invoke revocation proceedings by

the Pinal County Planning & Development Services Department.

9. Any change or expansion of use shall require the approval of the Board of Supervisors under the procedures pursuant to Section 2.150.020 of the Development Services Code.

Motion carried by unanimous vote. PZ-009-17: Public Hearing and discussion/approval/disapproval of Ordinance No. 2017-PZ-009-17, an ordinance approving case PZ-009-17: Belcara, LLC, landowner, EPS Group, Inc., applicant, requesting approval of a zone change from SR (Suburban Ranch)(PZ-341-72) to R-12 (Single Residence Zoning District) to develop a 26 lot subdivision, San Tan Meadows, on 12.11± acres; Sun Valley Farms Unit 2: S-405’ of Lot 3 situated in a portion of Section 17, 2S, 8E, G&SRB&M (legal on file), tax parcel 104-24-005B, located between N Friend Ave and N Suburban Ave east of Apache Sun Golf Course in the San Tan Valley area. The Planning and Zoning Commission voted unanimously (8-0) to recommend approval of case PZ-014-17 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. Reese Anderson, Pew & Lake, P.L.C., appeared on behalf of the applicant. Applicant’s presentation can be viewed under the minutes section of the Board of Supervisors’ webpage. Chairman House opened the public hearing. Greg Wolf, resident of Belcara, appeared before the Board with what he saw as two remaining issues regarding this item. One issue is that the south wall of Belcara and the north wall of the proposed development would be a party wall. The wall is actually built on Belcara property. Secondly, Mr. Wolf stated that at one of the meetings, it was mentioned that the applicant had approval from the Board of Supervisors to move forward. The applicant denied the allegations made that they had commented that this was a done deal. Chairman House asked if the Board were to approve the item, could the situation with the wall be handled after the fact. Mark Langlitz, Deputy County Attorney, stated that the wall issue could be addressed during the development process and not at this time.


Chairman House closed the public hearing. Motion was made by Supervisor Miller and seconded by Supervisor Rios to approve Ordinance No. 2017-PZ-009-17 an ordinance approving case PZ-009-17 with twenty three (23) Stipulations:

1. These stipulations shall supersede planning and zoning case PZ-341-72.

2. 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.

3. The tentative and final plat shall be for no more than 26 single family residential

lots.

4. All homes shall be constructed as single-story.

5. There shall be a rear yard setback requirement of 35 ft.

6. The layout of the 26 lots including building envelopes shall be as shown and set forth on the applicant’s submittal documents and site plan dated January 5, 2018.

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

Development. The schedule of development applies to the 12.11± acres covered under case PZ-009-17.

8. 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.

9. 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. The applicant/property owner shall submit a tentative plat application within three (3) years from the effective date of this ordinance.

10. The applicant/property owner shall submit a tentative plat application within three

(3) years from the effective date of this ordinance.

11. The applicant/property owner shall improve the property as a residential subdivision on 12.11± as being proposed under case number PZ-009-17;


improve means obtaining a final plat approval for the residential subdivision and completing the conditions enumerated herein, within five (5) years from the effective date of this ordinance; and where a specific condition requires completion by a specified date or event, applicant/property owner shall complete said condition by that specified date.

12. If at the expiration of the (5) five year time period the property has not been

developed with a single family residential subdivision on 12.11± acres as being proposed under case number PZ-009-17, 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 zone change, 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.

13. 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.

14. 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.

15. 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.

16. 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.


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 (TIA) will be required to be submitted to the County

Engineer for review and approval. All peripheral road and infrastructure improvements shall be per the approved Traffic Impact Analysis to mitigate impacts on all surrounding roadways to be completed at the developer’s cost.


These may include construction of acceleration/deceleration lanes, left turn pockets, traffic signals or other public improvements as approved by the County Engineer. The TIA shall be in accordance with the current Pinal County TIA Guidelines and Procedures and shall be approved prior to Final Plat approval.

20. A drainage report will be required to be submitted to the County Engineer for

review and approval. The drainage report shall comply with the current Pinal County Drainage Manual and shall be approved prior to Final Plat approval. The approved Drainage Plan shall provide retention for storm waters in a common retention area.

21. Right-of-way dedication will be required along Suburban Ave (western boundary).

All right-of-way dedication shall be free and unencumbered. All roadway and infrastructure improvements shall be in accordance with the current Pinal County Subdivision Standards or as approved by the County Engineer.

22. A secondary public access or emergency access will be required prior to the

Final Plat approval.

23. The proposed roadway shown exceeds the maximum length permitted for a cul-de-sac. Applicant shall request a waiver from the County Engineer and the waiver shall be approved prior to the Final Plat approval.

Motion passed 4-1 with Supervisor Goodman voting Nay. Supervisor Goodman explained his vote due to health and safety issues. PZ-016-17: Public Hearing and discussion/approval/disapproval of Ordinance No. 2017-PZ-016-17, an Ordinance approving case PZ-016-17: Meritage Homes of Arizona Inc., landowner/applicant, EPS Group Inc. and Iplan Consulting, agents, requesting approval of a zone change from CR-3 (Single Residence Zone)(PZ-032-04, PZ-020-05) to R-7 (Single Residence Zone) with a Planned Area Development (PAD) Overlay on 197.83± acres to develop the 648 single-family lot subdivision; situated in a portion of Section 34, T2S, R8E, G&SRB&M (legal on file), tax parcels 104-22-027B, 027D, 104-22-028K, 028N, 028P, 028R, 028S, 028V, 028X, 104-22-1460, 0710, and 0720 (located east of Schnepf Road and south of Combs Road in the San Tan Valley area). The Planning and Zoning Commission voted 8-0 to recommend approval of case PZ-016-17 with 2 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. Greg Davis, representing Meritage Homes appeared before the Board. Mr. Davis’ presentation can be viewed under the minutes section of the Board of Supervisors webpage.


Chairman House opened the public hearing. Tutsie Silapalikitporn, Phoenix, appeared in favor of Ordinance No. 2017-PZ-016-17. Olivia DuVell, Phoenix, appeared and expressed concerns regarding dust. There was no one else 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 Ordinance No. 2017-PZ-016-17 an ordinance approving case PZ-016-17 with two (2) Stipulations:

1. Approval of this rezone will require, at the time of application for development, that the applicant/owner submit and secure from the applicable and appropriate Federal, State, County and Local regulatory agencies, all required applications, plans, permits, supporting documentation and approvals.

2. The stipulations contained herein supersede all stipulations from case PZ-032-04

and PZ-020-05 for the 197.83± acres referenced herein.

Motion passed 4-1 with Supervisor Goodman voting Nay. Supervisor Goodman explained his vote due to health and safety issues. PZ-PD-016-17: Public Hearing and discussion/approval/disapproval of Ordinance No. 2017-PZ-PD-016-17, an Ordinance approving case PZ-PD-016-17: Meritage Homes of Arizona Inc., landowner/applicant, EPS Group Inc. and Iplan Consulting, agents, requesting approval of a Planned Area Development (PAD) Overlay Zoning District on 197.83± acres to develop the 648 single-family lot subdivision; situated in a portion of Section 34, T2S, R8E, G&SRB&M (legal on file), tax parcels 104-22-027B, 027D, 104-22-028K, 028N, 028P, 028R, 028S, 028V, 028X, 104-22-1460, 0710, and 0720 (located east of Schnepf Road and south of Combs Road in the San Tan Valley area). The Planning and Zoning Commission voted 8-0 to recommend approval of case PZ-PD-016-17 with 33 stipulations. 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 Smith and seconded by Supervisor Miller to approve Ordinance No. 2017-PZ-PD-016-17 an ordinance approving case PZ-PD-016-17 with thirty four (34) Stipulations and amending Stipulation 21 previously presented by Mr. Bojorquez as reflected below.

1. The stipulations contained herein supersede all stipulations from case PZ-032-04 and PZ-020-05 for the 197.83± acres referenced herein.


2. all State and County regulations shall be adhered to and all required approvals, plans, submittal documents and permits be submitted and obtained, 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, etc.;

3. Approval of this PAD will require, at the time of application for development, that

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

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

Development. The schedule of development applies to the 197.83± acres covered under case PZ-PD-016-17;

5. The final plat (s) shall be for no more than 648 residential lots;

6. at the time of final plat submittal, playground amenities will be provided as

determined by, or as submitted and approved by, the International Play Equipment Manufacturers Association (IPEMA) or the International Playground Contractors Association (NPCAI);

7. the layout of the 648 single residence lots including building envelopes shall be

as shown and set forth on the applicant’s submittal documents and site plan dated January 10, 2018 and titled “Archer Meadows Development Plan”;

8. the property is to be developed in accordance with the Archer Meadows Planned

Area Development (PAD) narrative with a revision date of January, 2018, along with the applicant’s other supplementary documentation, in accordance with the applicable criteria set forth in Chapter 2.176 of the Pinal County Development Services Code;

9. open space and recreational area requirements shall conform to Chapter 2.176

requirements and the 2012 Open Space and Recreational Area Guideline Manual;

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

Board of Supervisors under the procedures pursuant to Section 2.176.260 of the Development Services Code;

11. 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;


12. 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;

13. 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;

14. if at the expiration of the (10) ten year time period the property has not

completed the subdivision process to create a total of 648 residential lots, 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;

15. 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;

16. 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;

17. 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;

18. 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;

19. the tentative plat and final plat shall provide a minimum of 39.6± acres or 20%

open space as indicated in the Conceptual Landscape Master Plan dated January 8, 2018;

20. the residential lots immediately adjacent to Ghost Rider Street and those lots

numbered 471 thru 474 along Stagecoach Pass Avenue as indicated in the


Archer Meadows Development Plan dated January 10, 2018, shall be a minimum of 21,000 sq. ft. in size;

21. residential lots immediately adjacent to Ghost Rider Street and those lots numbered 471 thru 474 along Stagecoach Pass Avenue as indicated in the Archer Meadows Development Plan dated January 10, 2018 shall be limited to single-story in height;

22. there shall be a landscaped open space buffer between the subject property and adjacent properties as indicated in the Conceptual Landscape Master Plan dated January 8, 2018;

23. A Traffic Impact Analysis (TIA) will be required to be submitted to the County Engineer at the time of Final Plat submittal for review and approval. All peripheral road and infrastructure improvements shall be per the approved Traffic Impact Analysis to mitigate impacts on all surrounding roadways to be completed at the developer’s cost. These may include construction of acceleration/deceleration lanes, left turn pockets, traffic signals or other public improvements as approved by the County Engineer. The TIA shall be in accordance with the current Pinal County TIA Guidelines and Procedures and shall be approved prior to the first Final Plat approval;

24. A drainage report will be required to be submitted to the County Engineer at the time of Final Plat submittal for review and approval. The drainage report shall comply with the current Pinal County Drainage Manual and shall be approved prior to the first Final Plat approval. The approved Drainage Plan shall provide retention for storm waters in a common retention area or as approved by the County Engineer;

25. Half street right-of-way dedication and road improvements will be required along

COMBS ROAD (northern boundary) and SCHNEPF ROAD (western boundary). All roadway and infrastructure improvements shall be in accordance with the current Pinal County Subdivision Standards or as approved by the County Engineer;

26. COMBS ROAD has been identified as a “Route of Regional Significance”.

Applicant will be required to comply with the “Regionally Significant Routes for Safety and Mobility, Final Report, December 2008” and the “Regionally Significant Routes for Safety and Mobility, Access Management Manual, October 2008”or as approved by the County Engineer;

27. All right-of-way dedication shall be free and unencumbered;

28. Any roadway sections, alignments, access locations and access movements

shown in the PAD are conceptual only and have not been approved by the Pinal County Engineer;


29. All construction activity must conform to the earthmoving activity requirements of

the Pinal County Air Quality Control District;

30. A dust registration permit is required if 0.1 acres or more land is disturbed;

31. The development shall have a paved road arterial access to the project, paved road access within the project and pave parking lots;

32. Approval of this zone change/PAD request will allow the applicant/owner, during

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

33. Prior to the approval of the Final Subdivision Plat, the applicant/owner/developer shall provide written verification from the JO Combs School District that all concerns and issues associated with this development have been addressed;

34. Applicant/Owner/Developer shall apply a dust palliative on the north 40’ of the

right-of-way of Stagecoach Pass Avenue from the access onto Stagecoach Pass Avenue east to Ghost Rider Street as approved by the County Engineer.

Motion passed 4-1 with Supervisor Goodman voting Nay. Supervisor Goodman explained his vote due to health and safety issues. Discussion/approval/disapproval to restore a second Deputy Registrar position in Early Voting to fulfill all early ballot requests from voters as Pinal County has experienced a 45% increase in Permanent Early Voters since 2012. We currently have one Deputy Registrar and a Supervisor. A detailed proposal, job description and organization chart are attached. No impact to the 2017/2018 budget. However, we are requesting a permanent increase in our budget of $62,793. This includes salary and ERE's. Virginia Ross, County Recorder, appeared before the Board and requested approval to restore a second Deputy Registrar position in Early Voting to fulfill all early ballot requests due to a 45% increase in Permanent Early Voters. Motion was made by Supervisor Smith and seconded by Supervisor Miller to approve restoring a second Deputy Registrar position in Early Voting. Motion carried by unanimous vote. Motion was made by Supervisor Rios and seconded by Supervisor Miller to convene into Executive Session. Motion carried by unanimous vote. 12:51 P.M. - Executive session pursuant to ARS 380431.03(A)(3)(4) for legal advice and pending litigation concerning TX2017- 000663 and TX2018-000902.


Motion was made by Supervisor Rios and seconded by Supervisor Goodman to adjourn Executive Session. Motion carried by unanimous vote. 1:51 P.M. – Chairman House reconvened the Pinal County Board of Supervisors meeting. Discussion/approval/disapproval authorizing the appointment of Charles Whetstine from the county's pre-approved outside counsel list to assist the County Attorney's Office and County HR when reviewing policies and procedures for compliance with IRS, wage and hour reporting procedures and state retirement contribution/compliance. Motion was made by Supervisor Rios and seconded by Supervisor Goodman to approve authorizing the appointment of Charles Whetstine to assist the County Attorney’s Office and County HR when reviewing policies and procedures. Motion carried by unanimous vote. 1:53 P.M. – Supervisor Goodman left the meeting. Chief Civil Deputy County Attorney, Chris Keller left the meeting. Kevin Costello, Deputy County Attorney joined the meeting. Presentation/Discussion of General Fund status, forecast, and FY 18/19 budget development considerations. Leo Lew, Assistant County Manager, appeared before the Board regarding the General Fund Forecast. Mr. Lew’s presentation can be viewed under the minutes section of the Board of Supervisors’ webpage. Chairman House adjourned the regular meeting of the Board of Supervisors at 2:29 P.M. The next regular meeting of the Pinal County Board of Supervisors will be held on Wednesday, March 14, 2018 at 9:30 A.M. PINAL COUNTY BOARD OF SUPERVISORS

Diane Gardner, Assistant to the Clerk of the Board

16:02:52PINAL COUNTY 2/15/2018R55091104Warrant Register ReportPC0001

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Vendor# Vendor NameWarrant Voucher Voucher VoucherWarrant#

Number AmountFundDate

93418229 2/8/2018 39222 00009 1579982 100.00CASA GRANDE MUNICIPAL COURT

93418284 2/8/2018 102896 00009 1579994 750.00SHOW LOW JUSTICE COURT

850.00Voucher Fund 00009 Total >>>PC INTERFUND CLEARING

93418278 2/8/2018 102256 00010 1580428 149.00NCS PEARSON, INC.

93418279 2/8/2018 102345 00010 1580125 43.06COLL, SEAN P

93418282 2/8/2018 102864 00010 1580264 56.16ARIZONA CITY INDEPENDENT/EDITION

93418283 2/8/2018 102888 00010 1579972 50.00HALL, KARIN J

93418287 2/8/2018 104239 00010 1580004 300.00ARIZONA POLICE PSYCHOLOGY, PLLC

00010 1580265 300.00ARIZONA POLICE PSYCHOLOGY, PLLC

00010 1580265 300.00ARIZONA POLICE PSYCHOLOGY, PLLC

93418293 2/8/2018 110212 00010 1580246 10,000.00WINKLEY LAW-FIRM, PLLC

00010 1580247 1,050.00WINKLEY LAW-FIRM, PLLC

93418294 2/8/2018 110328 00010 1580041 56.20BOND, MINDI L

93418295 2/8/2018 110382 00010 1580060 417.00AQUA-SERV ENGINEERS, INC

93418261 2/8/2018 53453 00010 1580345 200.00DAVIS, RONALD

00010 1580346 200.00DAVIS, RONALD

93418262 2/8/2018 53872 00010 1580438 333.97SHI INTERNATIONAL CORP

00010 1580438 667.94SHI INTERNATIONAL CORP

93418263 2/8/2018 53954 00010 1580091 36.00TOWN OF SUPERIOR

93418272 2/8/2018 100395 00010 1580385 995.00DESERT TESTING SERVICES LLC

93418273 2/8/2018 100709 00010 1580405 8.00HILLMAN & SHELBY LAW LTD

93418251 2/8/2018 46640 00010 1580417 3.16IRON MOUNTAIN

00010 1580418 75.49IRON MOUNTAIN

93418276 2/8/2018 101692 00010 1579975 25.00BACA, CECILIA

93418289 2/8/2018 104840 00010 1580347 30.00PANUCO, ROSEMARY GORDON

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00010 1580360 1,387.50PANUCO, ROSEMARY GORDON



















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93418290 2/8/2018 105425 00010 1580126 185.11MERRITT, MELANIE A

00010 1580127 87.20MERRITT, MELANIE A

93418291 2/8/2018 108907 00010 1580409 2,930.73FRUTH GROUP

00010 1580426 461.56FRUTH GROUP

93418265 2/8/2018 55236 00010 1580275 778.00CORPORATE JOB BANK PERSONNEL SERVICES

00010 1580276 778.00CORPORATE JOB BANK PERSONNEL SERVICES



93418266 2/8/2018 55711 00010 1580387 895.42EPIFINI LANDSCAPING, INC

00010 1580387 2,052.08EPIFINI LANDSCAPING, INC

00010 1580387 763.75EPIFINI LANDSCAPING, INC

93418267 2/8/2018 55770 00010 1580442 40.00SUPERGLASS STV

93418268 2/8/2018 56091 00010 1580010 37.82CANCIO, GILBERT

00010 1580011 9.10CANCIO, GILBERT

00010 1580012 37.82CANCIO, GILBERT

00010 1580013 13.01CANCIO, GILBERT

93418269 2/8/2018 65721 00010 1580258 7,801.25AZ DEPT OF ADMINISTRATION

00010 1580258 16.14AZ DEPT OF ADMINISTRATION




00010 1580258 2,298.14AZ DEPT OF ADMINISTRATION
















93418236 2/8/2018 39388 00010 1580003 10,000.00GREEY, CATHERINE

93418238 2/8/2018 39744 00010 1580388 37.92FEDEX

93418243 2/8/2018 43947 00010 1580090 26.60CORONADO UTILITIES INC

93418244 2/8/2018 44079 00010 1580059 55.88AMERICAN MESSAGING

93418245 2/8/2018 44210 00010 1580287 4,585.49CRM OF AMERICA LLC

93418246 2/8/2018 44699 00010 1580436 459.78SATCOM GLOBAL, INC

93418247 2/8/2018 44756 00010 1580277 1,073.96COSTAR GROUP INC

93418249 2/8/2018 45889 00010 1580008 10,000.00SEVERSON, NICOLE L LAW OFFICE

93418257 2/8/2018 51492 00010 1579976 3,600.00SONORA BEHAVIORAL HEALTH

93418258 2/8/2018 52475 00010 1579986 43.50WATCH SYSTEMS LLC

93418271 2/8/2018 84261 00010 1579957 36.63UNIFIRST CORP


Page - 3



93418336 2/8/2018 1358836 00010 1580054 129.75NEAL, DELIA R.

00010 1580054 149.11NEAL, DELIA R.

93418301 2/8/2018 111238 00010 1580006 10,000.00LAW OFFICE OF ANNE M WILLIAMS, PC

93418302 2/8/2018 111239 00010 1580007 10,000.00CZOP LAW FIRM PLLC

93418303 2/8/2018 111291 00010 1580399 450.00-SERVICE LAW GROUP, PLLC

00010 1580389 5,985.00SERVICE LAW GROUP, PLLC

00010 1580390 450.00SERVICE LAW GROUP, PLLC














93418304 2/8/2018 111537 00010 1580429 554.05NEOFUNDS BY NEOPOST

93418305 2/8/2018 111561 00010 1580128 375.73VOLKMER, KENT PM

93418306 2/8/2018 111580 00010 1580123 95.38SHREVES, GARLAND P

93418307 2/8/2018 111592 00010 1580408 11.00FLAT FEE PROCESS SERVICE

93418308 2/8/2018 111790 00010 1580241 10,000.00LAW OFFICES OF DANIEL THULIN, LLC

93418309 2/8/2018 111923 00010 1579973 50.00WILLIAMS, DEZIRAE D

93418310 2/8/2018 112089 00010 1579978 872.20US IMAGING, INC

93418314 2/8/2018 112724 00010 1580420 1,475.34LOOMIS

93418315 2/8/2018 113125 00010 1580248 82.50JORDAN LAW LLP

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00010 1580250 150.00JORDAN LAW LLP

00010 1580251 60.00JORDAN LAW LLP

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00010 1580253 60.00JORDAN LAW LLP

00010 1580254 75.00JORDAN LAW LLP

93418317 2/8/2018 113279 00010 1580255 67.50STEPHEN R JONES ATTORNEY AT LAW, PLLC

00010 1580256 450.00STEPHEN R JONES ATTORNEY AT LAW, PLLC

00010 1580257 600.00STEPHEN R JONES ATTORNEY AT LAW, PLLC

93418318 2/8/2018 113339 00010 1580421 2,641.10MERCURY FUELS

93418319 2/8/2018 113400 00010 1579996 374.00ARIZONA DEPARTMENT OF PUBLIC SAFETY

93418353 2/13/2018 10621 00010 1580770 57.28FLORENCE REMINDER & BLADE

00010 1580771 141.00FLORENCE REMINDER & BLADE

93418354 2/13/2018 11631 00010 1580777 600.00HONORHEALTH

93418355 2/13/2018 18809 00010 1580486 247.50COOPER & RUETER, LLP

00010 1580487 105.00COOPER & RUETER, LLP












Page - 4

































93418322 2/8/2018 113811 00010 1580014 53.85DINGES, RICHARD

00010 1580015 17.69DINGES, RICHARD

00010 1580016 53.85DINGES, RICHARD

00010 1580017 14.89DINGES, RICHARD

93418323 2/8/2018 113812 00010 1580025 33.57MUNOZ, HENRY

00010 1580026 13.34MUNOZ, HENRY

00010 1580027 33.57MUNOZ, HENRY

00010 1580028 10.56MUNOZ, HENRY

93418324 2/8/2018 113888 00010 1580406 46.05WRIGHT, TIMOTHY M

00010 1580407 46.05WRIGHT, TIMOTHY M

93418325 2/8/2018 113889 00010 1580424 15.00BANK OF THE WEST

93418297 2/8/2018 110400 00010 1580009 10,000.00PAUL D GREEN ATTONEY/ MEDIATOR, LLC

93418298 2/8/2018 111001 00010 1580415 150.00IAM HCM CONSULTING, LLC

93418299 2/8/2018 111121 00010 1580298 2,455.20CROWN ATLANTIC COMPANY, LLC

93418329 2/8/2018 506284 00010 1580043 61.04WASHBURN, DANIEL

00010 1580055 153.14WASHBURN, DANIEL

00010 1580055 129.75WASHBURN, DANIEL

93418357 2/13/2018 19864 00010 1580678 807.29APS - AZ PUBLIC SERVICE

93418358 2/13/2018 20148 00010 1580671 341.33ARIZONA WATER COMPANY

00010 1580672 39.18ARIZONA WATER COMPANY

93418332 2/8/2018 507789 00010 1580129 577.16MILLER, STEPHEN Q.

93418333 2/8/2018 844715 00010 1580124 143.88PIERCE, KATHRYN A.

93418334 2/8/2018 1073501 00010 1579974 25.00JUBA, SHAWN J.

93418363 2/13/2018 22363 00010 1580822 68.36MISSION UNIFORM SERVICE

93418365 2/13/2018 23743 00010 1580674 9,031.11TOWN OF FLORENCE


Page - 5



00010 1580674 13,516.26TOWN OF FLORENCE

00010 1580677 1,527.23TOWN OF FLORENCE

00010 1580677 2,267.14TOWN OF FLORENCE

93418366 2/13/2018 23861 00010 1580626 1,693.00UNITED EXTERMINATING

93418367 2/13/2018 25784 00010 1580661 21.58McGRATH, PETER C.

93418370 2/13/2018 29400 00010 1580654 4,227.30PALO VERDE HOSPITAL

93418371 2/13/2018 31074 00010 1580773 153.60FOOTHILLS PUBLISHING INC

93418372 2/13/2018 31131 00010 1580755 294.07CDW GOVERNMENT

00010 1580756 327.30CDW GOVERNMENT

00010 1580756 21.93CDW GOVERNMENT

93418373 2/13/2018 31184 00010 1580662 75.00SUPERIOR CHAMBER OF COMMERCE

93418374 2/13/2018 34085 00010 1580466 39.40SADDLEBROOKE UTILITY COMPANY

93418385 2/13/2018 39744 00010 1580763 10.26FEDEX

93418386 2/13/2018 39970 00010 1580766 1,028.99FELKER, SIDNEY LEX PC

00010 1580767 262.50FELKER, SIDNEY LEX PC

93418387 2/13/2018 40461 00010 1580459 620.70ARIZONA DEPARTMENT OF REVENUE

00010 1580460 14.03ARIZONA DEPARTMENT OF REVENUE



00010 1580460 5.56-ARIZONA DEPARTMENT OF REVENUE

93418376 2/13/2018 34100 00010 1580467 38.50LAGO DEL ORO WATER COMPANY

93418391 2/13/2018 43905 00010 1580816 137.19INTERNATIONAL CORPORATE APPAREL, INC.

00010 1580816 225.96INTERNATIONAL CORPORATE APPAREL, INC.






93418410 2/13/2018 55090 00010 1580651 94.95COPPERNET SYSTEMS INC

93418411 2/13/2018 55236 00010 1580758 622.40CORPORATE JOB BANK PERSONNEL SERVICES



93418412 2/13/2018 55879 00010 1580828 103.87NATIONAL COOPERATIVE LEASING

93418413 2/13/2018 55925 00010 1580505 1,850.00COOPER LOPEZ AND ASSOCIATES PLLC

00010 1580506 185.00COOPER LOPEZ AND ASSOCIATES PLLC

00010 1580507 1,210.00COOPER LOPEZ AND ASSOCIATES PLLC













93418414 2/13/2018 56006 00010 1580750 8,000.00CAPITOL STRATEGIES, LLC

00010 1580751 8,000.00CAPITOL STRATEGIES, LLC

93418415 2/13/2018 84261 00010 1580618 144.64UNIFIRST CORP

00010 1580621 610.33UNIFIRST CORP

93418416 2/13/2018 100457 00010 1580520 2,047.50MCDERMOTT LAW FIRM PLLC

00010 1580521 450.00MCDERMOTT LAW FIRM PLLC



Page - 6





93418417 2/13/2018 100464 00010 1580734 1,125.00ADAMS & CLARK PC

93418418 2/13/2018 100620 00010 1580559 840.95SKAGGS EAST VALLEY UNIFORMS

00010 1580560 237.10SKAGGS EAST VALLEY UNIFORMS




















































Page - 7










93418382 2/13/2018 39216 00010 1580772 33,300.00FLORENCE UNIFIED SCHOOL DISTRICT

93418399 2/13/2018 49775 00010 1580820 7,687.40LIFELOC TECHNOLOGIES INC

00010 1580820 1,320.00LIFELOC TECHNOLOGIES INC

00010 1580820 77.75LIFELOC TECHNOLOGIES INC

93418400 2/13/2018 50811 00010 1580465 750.00BLX GROUP LLC

93418401 2/13/2018 51492 00010 1580652 4,500.00SONORA BEHAVIORAL HEALTH

00010 1580653 1,316.00SONORA BEHAVIORAL HEALTH

93418402 2/13/2018 51584 00010 1580479 300.00NEUROPSYCHOLOGY ASSOCIATES, PC

00010 1580480 300.00NEUROPSYCHOLOGY ASSOCIATES, PC




93418389 2/13/2018 41377 00010 1580730 3,485.38WEST LAW

93418394 2/13/2018 46640 00010 1580817 186.93IRON MOUNTAIN

93418396 2/13/2018 47427 00010 1580733 117.00A.C. SANITATION SERVICE, LLC

93418404 2/13/2018 52015 00010 1580762 7,166.27FEDERAL ENGINEERING, INC.

93418407 2/13/2018 52982 00010 1580670 25,398.50FEMCON INC

93418408 2/13/2018 53005 00010 1580468 160.10CITY OF CASA GRANDE

00010 1580468 321.09CITY OF CASA GRANDE

93418421 2/13/2018 101765 00010 1580456 227.25AHL, DAVID E

93418446 2/13/2018 111305 00010 1580525 1,800.00WEAGANT LAW OFFICES, PLC

00010 1580526 450.00WEAGANT LAW OFFICES, PLC




00010 1580530 1,350.00WEAGANT LAW OFFICES, PLC
























Page - 8









93418483 2/14/2018 25429 00010 1582772 1,855,982.85WELLS FARGO BANK

00010 1582772 1,008.82WELLS FARGO BANK

00010 1582772 1,890.08WELLS FARGO BANK

00010 1582772 1,607.89WELLS FARGO BANK

00010 1582772 4,745.33WELLS FARGO BANK

00010 1582772 3,868.42WELLS FARGO BANK

00010 1582772 1,572.64WELLS FARGO BANK

00010 1582772 772.99WELLS FARGO BANK

00010 1582772 3,759.55WELLS FARGO BANK

00010 1582772 8,914.64WELLS FARGO BANK

00010 1582772 48,131.14WELLS FARGO BANK

00010 1582772 7,196.32WELLS FARGO BANK

00010 1582772 7,093.81WELLS FARGO BANK

00010 1582772 2,022.20WELLS FARGO BANK

00010 1582772 10,085.00WELLS FARGO BANK

00010 1582772 1,053.31WELLS FARGO BANK

00010 1582772 221,597.67WELLS FARGO BANK

00010 1582772 8,268.33WELLS FARGO BANK

00010 1582772 2,967.85WELLS FARGO BANK

00010 1582772 10,761.47WELLS FARGO BANK

00010 1582772 25,284.02WELLS FARGO BANK

00010 1582772 45,401.57WELLS FARGO BANK

00010 1582772 19,495.39WELLS FARGO BANK

00010 1582772 951.33WELLS FARGO BANK

00010 1582772 4,802.76WELLS FARGO BANK

00010 1582772 514.19WELLS FARGO BANK

00010 1582772 21,405.84WELLS FARGO BANK

00010 1582772 1,117.73WELLS FARGO BANK

00010 1582772 1,113.71WELLS FARGO BANK

00010 1582772 16,305.79WELLS FARGO BANK

00010 1582772 7,532.78WELLS FARGO BANK

00010 1582772 6,882.47WELLS FARGO BANK

00010 1582772 2,680.20WELLS FARGO BANK

00010 1582772 9,000.27WELLS FARGO BANK

00010 1582772 254.06WELLS FARGO BANK

00010 1582772 4,724.03WELLS FARGO BANK

00010 1582772 807.65WELLS FARGO BANK

00010 1582772 1,086.87WELLS FARGO BANK

00010 1582772 2,093.93WELLS FARGO BANK

00010 1582772 1,883.65WELLS FARGO BANK

00010 1582772 1,305.86WELLS FARGO BANK

00010 1582772 3,500.29WELLS FARGO BANK

00010 1582772 2,843.95WELLS FARGO BANK

00010 1582772 6,134.91WELLS FARGO BANK

00010 1582772 3,291.22WELLS FARGO BANK

00010 1582772 2,375.48WELLS FARGO BANK

00010 1582772 1,325.83WELLS FARGO BANK

00010 1582772 224.13WELLS FARGO BANK

00010 1582772 82,219.68WELLS FARGO BANK


Page - 9



00010 1582772 419.50WELLS FARGO BANK

00010 1582772 3,178.40WELLS FARGO BANK

00010 1582772 2,612.27WELLS FARGO BANK

00010 1582772 1,400.19WELLS FARGO BANK

00010 1582772 4,360.02WELLS FARGO BANK

93418484 2/14/2018 20134 00010 1580854 200,554.87AZ STATE RETIREMENT

00010 1581388 2,829.26AZ STATE RETIREMENT




93418426 2/13/2018 103012 00010 1580457 227.25SMITH, VANISHA L

93418429 2/13/2018 103406 00010 1580475 13.91ACTON, JOHN R

00010 1580475 8.48ACTON, JOHN R

93418430 2/13/2018 103418 00010 1580729 98.45ROBERTS, BRET M

00010 1580729 7.29ROBERTS, BRET M

93418433 2/13/2018 105154 00010 1580706 39.59ALVARADO, CHRISTOPHER R

00010 1580853 73.83ALVARADO, CHRISTOPHER R

00010 1580853 6.59ALVARADO, CHRISTOPHER R

93418423 2/13/2018 102199 00010 1580476 3,000.00NAEGELE, SCOTT G.

93418424 2/13/2018 102256 00010 1580824 456.00NCS PEARSON, INC.

93418436 2/13/2018 108907 00010 1580774 3,891.99FRUTH GROUP

93418453 2/13/2018 112854 00010 1580675 28,896.46RESCARE WORKFORCE SERVICES

00010 1580676 45,855.56RESCARE WORKFORCE SERVICES





00010 1580685 780.57RESCARE WORKFORCE SERVICES









93418454 2/13/2018 112964 00010 1580775 300.00GALAXY SERVICE COMPANY, INC

00010 1580776 123.00GALAXY SERVICE COMPANY, INC

93418457 2/13/2018 113276 00010 1580829 60.00LAW OFFICE OF REBEKAH S BELL,PLLC

00010 1580830 225.00LAW OFFICE OF REBEKAH S BELL,PLLC

















Page - 10










93418439 2/13/2018 109802 00010 1580451 84.48AMADO, DIONNE K

93418440 2/13/2018 110203 00010 1580819 152.10KS STATEBANK

93418443 2/13/2018 110988 00010 1580737 115.00AXIS FORENSIC TOXICOLOGY

93418444 2/13/2018 111001 00010 1580778 3,600.00IAM HCM CONSULTING, LLC

00010 1580779 682.50IAM HCM CONSULTING, LLC

93418448 2/13/2018 111445 00010 1580720 72.96GOODMAN JR, PETER J

93418449 2/13/2018 111537 00010 1580445 3,107.90NEOFUNDS BY NEOPOST

93418450 2/13/2018 112441 00010 1580721 26.16ROBINSON, HOLLY L

93418451 2/13/2018 112453 00010 1580447 15.00KOCHEL, DIANE M

93418459 2/13/2018 113560 00010 1580736 2,382.31AMERICAN TOWERS LLC

93418485 2/14/2018 25079 00010 1581877 1.00PINAL COUNTY TREASURER

00010 1581878 1.00PINAL COUNTY TREASURER






































Page - 11























93418486 2/14/2018 25426 00010 1581955 192,399.27WELLS FARGO BANK

00010 1581956 337,636.74WELLS FARGO BANK

00010 1581957 80,594.68WELLS FARGO BANK

93418487 2/14/2018 25427 00010 1582136 74,017.14WELLS FARGO BANK

93418488 2/14/2018 25430 00010 1582194 83,214.04NATIONWIDE RETIREMENT SOLUTIONS

00010 1582237 1,203.00NATIONWIDE RETIREMENT SOLUTIONS


00010 1582250 275.00NATIONWIDE RETIREMENT SOLUTIONS

93418490 2/14/2018 25442 00010 1582277 200.00AZ DEPT OF REVENUE

93418491 2/14/2018 28932 00010 1582278 136.13SUPPORT PAYMENT CLEARINGHOUSE

00010 1582279 281.96SUPPORT PAYMENT CLEARINGHOUSE


























Page - 12











































93418234 2/8/2018 39318 00010 1580056 462.00AMERICAN FIRE EQUIPMENT SALES & SERV

00010 1580057 586.65AMERICAN FIRE EQUIPMENT SALES & SERV

00010 1580058 566.50AMERICAN FIRE EQUIPMENT SALES & SERV

93418223 2/8/2018 37221 00010 1580197 1,966.67COX CABLE COMMUNICATIONS

00010 1580209 417.40COX CABLE COMMUNICATIONS




93418224 2/8/2018 37874 00010 1580089 613.83SUPERSTITION MOUNTAINS CFD NO 1

93418225 2/8/2018 37898 00010 1579999 278.27WEST GROUP

93418253 2/8/2018 49688 00010 1580433 1,211.00RIGHT AWAY DISPOSAL LLC

00010 1580434 219.23RIGHT AWAY DISPOSAL LLC

93418254 2/8/2018 50133 00010 1580022 21.04RAMSDELL, TOM

00010 1580023 21.04RAMSDELL, TOM

00010 1580024 10.80RAMSDELL, TOM


Page - 13



93418185 2/8/2018 20653 00010 1580037 1,377.00CITY OF APACHE JUNCTION

93418186 2/8/2018 20656 00010 1580062 31.48CITY OF ELOY

00010 1580063 25.25CITY OF ELOY

00010 1580063 154.00CITY OF ELOY

00010 1580063 2.46CITY OF ELOY

00010 1580092 66.56CITY OF ELOY

00010 1580092 141.81CITY OF ELOY

00010 1580092 63.00CITY OF ELOY

00010 1580093 88.00CITY OF ELOY

00010 1580093 110.94CITY OF ELOY

00010 1580093 228.14CITY OF ELOY

93418213 2/8/2018 32330 00010 1580211 54.79VERIZON WIRELESS, BELLEVUE


93418146 2/6/2018 506965 00010 1579523 30.72SHRINER, PATRICIA L.

93418147 2/6/2018 507955 00010 1579568 54.51STATES, RODNEY F

93418148 2/6/2018 575154 00010 1579566 24.05MOLINA-SIBAJA, CRUSITA

93418149 2/6/2018 624336 00010 1579569 50.14TUCCI, MARSHA A.

93418150 2/6/2018 1103437 00010 1579565 71.94BARR, MARIE T.

93418188 2/8/2018 22172 00010 1580088 155.80MARICOPA DOMESTIC WATER IMPROVEMENT

93418221 2/8/2018 35620 00010 1580410 170.00GEN-TECH

00010 1580411 170.00GEN-TECH

93418133 2/6/2018 112973 00010 1579532 10,000.00RIDDLE LAW FIRM

93418134 2/6/2018 113364 00010 1579553 39.97GUIJARRO, ELENA

93418142 2/6/2018 505451 00010 1579810 165.25WOODS, ANGELINE J


93418183 2/8/2018 20175 00010 1580070 83.20BAKER & TAYLOR BOOKS



00010 1580219 40.01VERIZON WIRELESS, BELLEVUE




























Page - 14















00010 1580221 3.51-VERIZON WIRELESS, BELLEVUE







93418191 2/8/2018 23412 00010 1580083 319.95SOUTHWEST GAS CORP

93418192 2/8/2018 23743 00010 1580094 182.25TOWN OF FLORENCE

00010 1580094 112.52TOWN OF FLORENCE

00010 1580095 32.15TOWN OF FLORENCE

00010 1580095 149.18TOWN OF FLORENCE

00010 1580096 251.34TOWN OF FLORENCE

00010 1580097 156.09TOWN OF FLORENCE








00010 1580101 387.82TOWN OF FLORENCE








00010 1580105 156.33TOWN OF FLORENCE











00010 1580112 165.59TOWN OF FLORENCE

00010 1580113 153.08TOWN OF FLORENCE



Page - 15



00010 1580114 688.38TOWN OF FLORENCE





00010 1580117 286.65TOWN OF FLORENCE

00010 1580117 239.27TOWN OF FLORENCE

93418193 2/8/2018 23744 00010 1580085 42.30TOWN OF KEARNY

00010 1580085 137.75TOWN OF KEARNY

00010 1580085 113.70TOWN OF KEARNY

93418194 2/8/2018 23745 00010 1580086 12.38TOWN OF MAMMOTH

00010 1580086 25.63TOWN OF MAMMOTH

00010 1580087 13.67TOWN OF MAMMOTH

00010 1580087 25.77TOWN OF MAMMOTH

00010 1580087 22.40TOWN OF MAMMOTH

93418195 2/8/2018 24001 00010 1579988 1,668.25WAXIE SANITARY SUPPLY

00010 1579993 8.21WAXIE SANITARY SUPPLY

93418196 2/8/2018 24553 00010 1580042 1,245.16-UNITED RENTALS, INC

00010 1580036 2,768.00UNITED RENTALS, INC

00010 1580036 73.70UNITED RENTALS, INC





93418197 2/8/2018 27276 00010 1580240 13.00RAMIREZ, MARY JEAN

93418198 2/8/2018 28727 00010 1580427 150.09MOBILE MINI INC

93418199 2/8/2018 28921 00010 1580414 11,037.92VOYAGER FLEET SYSTEMS

00010 1580414 6,581.49VOYAGER FLEET SYSTEMS






00010 1580414 312.35VOYAGER FLEET SYSTEMS









00010 1580414 177.94VOYAGER FLEET SYSTEMS




93418200 2/8/2018 30997 00010 1579985 169.98WASTE MANAGEMENT

93418201 2/8/2018 31581 00010 1580425 649.00NATL TACTICAL OFFICERS ASSOC









Page - 16



























































Page - 17










































93418095 2/6/2018 49688 00010 1579865 102.00RIGHT AWAY DISPOSAL LLC




00010 1579870 1,459.00RIGHT AWAY DISPOSAL LLC







93418099 2/6/2018 52407 00010 1579841 1,937.50SOSLOWSKY LAW FIRM

00010 1579842 210.00SOSLOWSKY LAW FIRM





Page - 18



00010 1579846 26,375.00SOSLOWSKY LAW FIRM

00010 1579847 2,100.00SOSLOWSKY LAW FIRM


93418102 2/6/2018 55770 00010 1579898 40.00SUPERGLASS STV

00010 1579899 40.00SUPERGLASS STV

00010 1579901 40.00SUPERGLASS STV

00010 1579902 40.00SUPERGLASS STV

00010 1579903 40.00SUPERGLASS STV

00010 1579904 40.00SUPERGLASS STV

00010 1579905 50.00SUPERGLASS STV

00010 1579907 40.00SUPERGLASS STV

00010 1579908 50.00SUPERGLASS STV

00010 1579909 40.00SUPERGLASS STV

00010 1579910 50.00SUPERGLASS STV

00010 1579911 60.00SUPERGLASS STV

00010 1579912 40.00SUPERGLASS STV

00010 1579913 40.00SUPERGLASS STV

00010 1579914 40.00SUPERGLASS STV

93418103 2/6/2018 55892 00010 1579533 10,000.00RITTER LAW GROUP LLC

93418104 2/6/2018 56183 00010 1579822 210.00IWEBVISIT.COM LLC

93418105 2/6/2018 84261 00010 1579925 36.63UNIFIRST CORP

00010 1579934 36.63UNIFIRST CORP

00010 1579937 36.63UNIFIRST CORP

93418106 2/6/2018 102379 00010 1579567 44.69LARSEN, NANCY

93418107 2/6/2018 102436 00010 1579543 13.00THORUP, DANIEL E

93418108 2/6/2018 102712 00010 1579545 213.50SANCHEZ JR, LUIS A

93418109 2/6/2018 103003 00010 1579839 15,000.00MERCER HEALTH & BENEFITS LLC

93418110 2/6/2018 103383 00010 1579880 10,000.00RESERVE ACCOUNT

93418111 2/6/2018 103400 00010 1579759 9,600.00DATABANK IMX LLC

00010 1579759 1,200.00DATABANK IMX LLC

00010 1579759 1,280.00DATABANK IMX LLC

00010 1579759 800.00DATABANK IMX LLC

00010 1579759 480.00DATABANK IMX LLC

00010 1579759 1,760.00DATABANK IMX LLC

00010 1579759 1,600.00DATABANK IMX LLC

00010 1579759 1,506.72DATABANK IMX LLC

00010 1579759 800.00DATABANK IMX LLC

93418112 2/6/2018 104722 00010 1579849 2,995.00MSAB, INC

93418113 2/6/2018 108531 00010 1579542 10.00JENSON, TRAVIS W

93418114 2/6/2018 108964 00010 1579546 121.25TAYLOR, MELISSA S

93418115 2/6/2018 109467 00010 1579544 209.49GODDARD, VINCE S

93418118 2/6/2018 110613 00010 1579895 5.80SUMMIT FOOD SERVICE, LLC

00010 1579895 163.62SUMMIT FOOD SERVICE, LLC














Page - 19





93418123 2/6/2018 111304 00010 1579826 800.00LAW OFFICES OF JR WALLACE, PLC

00010 1579827 5,317.00LAW OFFICES OF JR WALLACE, PLC

00010 1579828 377.00LAW OFFICES OF JR WALLACE, PLC











93418101 2/6/2018 53872 00010 1579891 333.97SHI INTERNATIONAL CORP




93418125 2/6/2018 111562 00010 1579819 69.22MCCORD, MICHAEL P

93418126 2/6/2018 111924 00010 1579562 67.03MACDONALD-DOYLE, HOLLY

93418128 2/6/2018 112513 00010 1579554 100.00CHESTER, CHAD A

93418129 2/6/2018 112594 00010 1579825 9,369.00MAILFINANCE INC

00010 1579825 712.04MAILFINANCE INC

93418130 2/6/2018 112788 00010 1579885 431.90SC FUELS

00010 1579887 3,052.15SC FUELS

93418121 2/6/2018 110988 00010 1579572 230.00AXIS FORENSIC TOXICOLOGY

93418138 2/6/2018 113868 00010 1579874 10.00DR CHRISTOPHER W BUDDEN

93418139 2/6/2018 113869 00010 1579872 6.00KLITZKE CHIROPRACTIC

93418176 2/8/2018 113339 00010 1572902 2,057.58MERCURY FUELS

93418177 2/8/2018 10209 00010 1580130 525.44CENTURYLINK

00010 1580131 277.38CENTURYLINK

00010 1580132 108.94CENTURYLINK

00010 1580133 108.94CENTURYLINK

00010 1580134 422.81CENTURYLINK

00010 1580137 580.54CENTURYLINK

00010 1580138 496.39CENTURYLINK

00010 1580139 402.66CENTURYLINK

00010 1580140 284.32CENTURYLINK

00010 1580143 453.44CENTURYLINK

00010 1580144 623.56CENTURYLINK

00010 1580145 423.82CENTURYLINK

00010 1580146 493.16CENTURYLINK

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00010 1580148 210.02CENTURYLINK

00010 1580149 35.98CENTURYLINK

00010 1580150 561.88CENTURYLINK

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00010 1580152 388.31CENTURYLINK

00010 1580153 388.31CENTURYLINK

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00010 1580155 398.97CENTURYLINK

00010 1580156 340.24CENTURYLINK

00010 1580157 285.80CENTURYLINK

00010 1580158 508.85CENTURYLINK


Page - 20



00010 1580160 30.36CENTURYLINK

00010 1580161 30.36CENTURYLINK

00010 1580162 30.36CENTURYLINK

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00010 1580165 120.72CENTURYLINK

00010 1580167 30.36CENTURYLINK

00010 1580168 60.72CENTURYLINK

00010 1580169 31.02CENTURYLINK

00010 1580170 31.02CENTURYLINK

00010 1580171 30.86CENTURYLINK

00010 1580172 31.02CENTURYLINK

00010 1580173 31.02CENTURYLINK

00010 1580174 56.29CENTURYLINK

00010 1580175 31.02CENTURYLINK

00010 1580177 34.85CENTURYLINK

00010 1580178 30.92CENTURYLINK

00010 1580179 65.95CENTURYLINK

00010 1580180 35.14CENTURYLINK

00010 1580182 36.07CENTURYLINK

00010 1580183 61.86CENTURYLINK

00010 1580184 41.53CENTURYLINK

00010 1580185 62.04CENTURYLINK

00010 1580186 62.38CENTURYLINK

00010 1580187 33.45CENTURYLINK

00010 1580189 74.96CENTURYLINK

00010 1580190 2,063.67CENTURYLINK

00010 1580192 70.98CENTURYLINK

00010 1580195 31.19CENTURYLINK

00010 1580216 382.33CENTURYLINK

00010 1580217 31.19CENTURYLINK

00010 1580222 1,683.40CENTURYLINK

00010 1580223 412.23CENTURYLINK

00010 1580224 303.12CENTURYLINK

00010 1580226 451.49CENTURYLINK

00010 1580227 402.60CENTURYLINK

00010 1580228 417.11CENTURYLINK

00010 1580229 623.56CENTURYLINK

00010 1580235 388.31CENTURYLINK

00010 1580236 388.31CENTURYLINK

00010 1580237 65.29CENTURYLINK

93418152 2/7/2018 20134 00010 1579945 149.34-AZ STATE RETIREMENT

00010 1579953 149.34-AZ STATE RETIREMENT



00010 1579956 624.86AZ STATE RETIREMENT

93418153 2/7/2018 25426 00010 1579946 233.24WELLS FARGO BANK

00010 1579947 238.38WELLS FARGO BANK

00010 1579948 55.76WELLS FARGO BANK

93418154 2/7/2018 25427 00010 1579949 64.69WELLS FARGO BANK

93418155 2/7/2018 25430 00010 1579950 75.00NATIONWIDE RETIREMENT SOLUTIONS


93418156 2/7/2018 37285 00010 1579952 291.04CORRECTIONS OFFICER RETIREMENT PLAN

93418179 2/8/2018 12043 00010 1580018 31.06VARELA, RALPH CMSW

00010 1580019 17.69VARELA, RALPH CMSW



Page - 21




93418180 2/8/2018 19174 00010 1580299 7.50LAW OFFICES OF HARRIETTE P LEVITT, PLLC

00010 1580300 30.00LAW OFFICES OF HARRIETTE P LEVITT, PLLC








00010 1580308 2,335.44LAW OFFICES OF HARRIETTE P LEVITT, PLLC





































93418062 2/6/2018 32330 00010 1579771 12,198.42VERIZON WIRELESS, BELLEVUE



93418065 2/6/2018 32330 00010 1579774 1,483.47VERIZON WIRELESS, BELLEVUE






Page - 22



























































Page - 23



























































Page - 24



























































Page - 25



























































Page - 26



























































Page - 27



























































Page - 28



























































Page - 29












93418079 2/6/2018 34419 00010 1579916 198.79THOMSON REUTERS

93417937 2/2/2018 37285 00010 1579502 198.29CORRECTIONS OFFICER RETIREMENT PLAN

93417938 2/2/2018 53213 00010 1578935 507.23GURSTEL CHARGO PA

00010 1579503 200.00-GURSTEL CHARGO PA



93418038 2/6/2018 10054 00010 1579881 42.00AT&T

93418039 2/6/2018 10945 00010 1579893 1,866.00SHRED-IT

93418040 2/6/2018 11631 00010 1579769 735.00HONORHEALTH

00010 1579788 600.00HONORHEALTH

00010 1579789 675.00HONORHEALTH

00010 1579791 735.00HONORHEALTH

00010 1579795 735.00HONORHEALTH

00010 1579796 675.00HONORHEALTH

93418041 2/6/2018 11926 00010 1579888 150.00SHASTA POOLS & SPAS

93418042 2/6/2018 19668 00010 1579540 50.00AJDAA

93418043 2/6/2018 19864 00010 1579809 3,517.49APS - AZ PUBLIC SERVICE

93417934 2/2/2018 20134 00010 1579494 31.02AZ STATE RETIREMENT


00010 1579516 .44AZ STATE RETIREMENT


93417935 2/2/2018 25426 00010 1579495 285.66WELLS FARGO BANK



93417936 2/2/2018 25427 00010 1579500 48.34WELLS FARGO BANK

93418049 2/6/2018 22008 00010 1579823 378.00LAUNDRY & CLEANERS SUPPLY INC

93418050 2/6/2018 22363 00010 1579840 68.36MISSION UNIFORM SERVICE

93418051 2/6/2018 22950 00010 1579860 74.47PURCELL TIRE AND SERVICE CENTER

93418052 2/6/2018 23121 00010 1579521 50.00ROCKY MNT INFORMATION NETWORK, INC

93418053 2/6/2018 23189 00010 1579798 421.12SALT RIVER PROJECT - SRP

00010 1579802 3,852.35SALT RIVER PROJECT - SRP

93418058 2/6/2018 28662 00010 1579851 10,000.00LAW OFFICE OF MICHAEL A VILLARREAL

00010 1579852 660.00LAW OFFICE OF MICHAEL A VILLARREAL







93418059 2/6/2018 29400 00010 1579536 4,227.30PALO VERDE HOSPITAL

00010 1579537 58.93PALO VERDE HOSPITAL

93418060 2/6/2018 31168 00010 1579894 5,990.26STANLEY CONSULTANTS INC

93418054 2/6/2018 23204 00010 1579884 1,493.68SAN DIEGO POLICE EQUIPMENT

93418056 2/6/2018 26806 00010 1579570 230.54BENSON, MARK D

93418081 2/6/2018 36792 00010 1579531 2,201.30CENTURYLINK

93418082 2/6/2018 37221 00010 1579770 75.47COX CABLE COMMUNICATIONS


Page - 30



93418088 2/6/2018 39741 00010 1579766 163.26HEALTHCARE MEDICAL WASTE SERVICE

93418090 2/6/2018 40190 00010 1579541 1,832.53PIMA COUNTY TREASURER

93418508 2/14/2018 103119 00010 1582404 100.00INTERNAL REVENUE SERVICE

93418509 2/14/2018 103832 00010 1582405 5,587.50NATIONWIDE RETIREMENT SOLUTIONS

93418510 2/14/2018 104962 00010 1580862 3,286.06PINAL COUNTY EMPLOYEE BENEFITS

00010 1580873 2,355.66PINAL COUNTY EMPLOYEE BENEFITS





00010 1580951 622.00PINAL COUNTY EMPLOYEE BENEFITS














































Page - 31

























93418464 2/13/2018 506283 00010 1580727 47.08IRVIN JR, DAVID E

00010 1580727 13.18IRVIN JR, DAVID E

93418465 2/13/2018 507480 00010 1580446 88.50GASPAR, GIESY

93418468 2/13/2018 507847 00010 1580726 38.52SLOAN, MICHAEL W

93418469 2/13/2018 525449 00010 1580723 71.40ESTRADA SR., JOE A.

93418470 2/13/2018 600482 00010 1580449 67.58GUYTON, GINGER D.

93418471 2/13/2018 734908 00010 1580724 256.16ESTRADA, CAROLINA D.

93418472 2/13/2018 796624 00010 1580732 118.50STANFORD, AMANDA M.

93418473 2/13/2018 1063079 00010 1580452 110.64MARTINEZ, VERONICA E.

93418461 2/13/2018 297397 00010 1580450 189.66SEBALLOS-ROLLINS, MARIA T.

93418462 2/13/2018 384506 00010 1580728 49.76CROW, BENNY L.

93418475 2/13/2018 1139680 00010 1580704 87.74VELASQUEZ, HENRY

00010 1580704 .82VELASQUEZ, HENRY

93418478 2/13/2018 1502464 00010 1580705 196.20DUARTE, VIRGINIA S.

00010 1580705 18.96DUARTE, VIRGINIA S.

93418479 2/13/2018 1593596 00010 1580474 51.23KENDALL, AUBREY L

93418492 2/14/2018 28946 00010 1582362 183.36US DEPARTMENT OF EDUCATION



93418495 2/14/2018 29456 00010 1582366 55.45AZ STATE RETIREMENT









93418496 2/14/2018 36812 00010 1582379 288.50TEXAS CHILD SUPPORT DISBURSEMENT

93418497 2/14/2018 37285 00010 1582380 105,933.12CORRECTIONS OFFICER RETIREMENT PLAN

93418489 2/14/2018 25434 00010 1582269 118.04UNITED WAY

93418498 2/14/2018 39674 00010 1582390 195.00PINAL COUNTY SHERIFF'S OFFICE



Page - 32




93418502 2/14/2018 46210 00010 1582395 126.75MICHIGAN STATE DISBURSEMENT UNIT

93418503 2/14/2018 52715 00010 1582397 260.73JOHNSON RANCH COMMUNITY ASSOCIATION INC

93418505 2/14/2018 54322 00010 1582399 1,887.50PINAL COUNTY DEPUTIES ASSOCIATION

93418506 2/14/2018 101307 00010 1582402 99.80EODCRS

93418522 2/14/2018 113827 00010 1581864 119.40OKLAHOMA CENTRALIZED SUPPORT REGISTRY

93418523 2/14/2018 104911 00010 1582777 114.00WELLS FARGO - EXPERTPAY


00010 1582837 4,602.46SOUTHWEST GAS CORP



00010 1582840 98.53SOUTHWEST GAS CORP












93418553 2/15/2018 23498 00010 1582930 100.00AZ JUSTICE OF THE PEACE ASSOC

93418554 2/15/2018 27162 00010 1582919 75.50LEBLANC, PHILIP W.

93418555 2/15/2018 28343 00010 1582920 75.50SHERWOOD, STACY R.































Page - 33
































93418513 2/14/2018 109866 00010 1581853 108.67RJF FINANCIAL LLC

93418514 2/14/2018 110843 00010 1581856 361.45PERFORMANT RECOVERY INC

93418515 2/14/2018 111236 00010 1581857 342.94NATIONAL COLLEGIATE STUDENT LOAN TRUST

93418511 2/14/2018 108709 00010 1581851 109.11PINAL COUNTY FEDERAL CREDIT UNION

93418517 2/14/2018 112220 00010 1581859 227.34PINAL COUNTY FEDERAL CREDIT UNION

93418518 2/14/2018 112443 00010 1581860 274.00TREASURER OF VIRGINIA

93418546 2/15/2018 11792 00010 1582955 3,689.55DIAMONDBACK POLICE SUPPLY CO INC

00010 1582955 773.55DIAMONDBACK POLICE SUPPLY CO INC




93418547 2/15/2018 19864 00010 1582866 51.64APS - AZ PUBLIC SERVICE

00010 1582869 2,060.94APS - AZ PUBLIC SERVICE

00010 1582871 738.00APS - AZ PUBLIC SERVICE





93418551 2/15/2018 23201 00010 1582875 65.93SAN CARLOS IRRIGATION PROJECT

00010 1582877 320.44SAN CARLOS IRRIGATION PROJECT








Page - 34





93418559 2/15/2018 34544 00010 1582949 549.48PURCHASE POWER

93418520 2/14/2018 112814 00010 1581862 304.77MAGIC RANCH ESTATES HOA





93418558 2/15/2018 34124 00010 1582865 105.90TRICO ELECTRIC COOPERATIVE

93418570 2/15/2018 39475 00010 1582928 3,397.70PINAL CO HOUSING DIVISION

93418573 2/15/2018 42697 00010 1582916 30,000.00US POSTAL SERVICE

93418574 2/15/2018 43372 00010 1582953 24.00BROCK & ASSOCIATES

93418575 2/15/2018 43843 00010 1582863 115.64JOHNSON UTILITIES COMPANY

93418576 2/15/2018 44584 00010 1582951 72.43SPARKLETTS

00010 1582951 116.34SPARKLETTS

00010 1582951 38.36SPARKLETTS

00010 1582951 36.39SPARKLETTS

00010 1582951 13.15SPARKLETTS

00010 1582951 18.18SPARKLETTS

00010 1582951 11.09SPARKLETTS

00010 1582951 19.49SPARKLETTS

00010 1582951 31.11SPARKLETTS

00010 1582951 57.35SPARKLETTS

00010 1582951 22.33SPARKLETTS

00010 1582951 41.43SPARKLETTS

00010 1582951 5.28SPARKLETTS

00010 1582951 18.19SPARKLETTS

00010 1582951 10.56SPARKLETTS

00010 1582951 19.48SPARKLETTS

00010 1582951 144.97SPARKLETTS

00010 1582951 18.19SPARKLETTS

00010 1582951 31.10SPARKLETTS

00010 1582951 15.61SPARKLETTS

00010 1582951 40.79SPARKLETTS

00010 1582951 14.32SPARKLETTS

00010 1582951 20.77SPARKLETTS

00010 1582951 29.81SPARKLETTS

00010 1582951 20.77SPARKLETTS

00010 1582951 62.21SPARKLETTS

00010 1582951 13.68SPARKLETTS

00010 1582951 33.81SPARKLETTS

00010 1582951 51.88SPARKLETTS

00010 1582951 2.70SPARKLETTS

00010 1582951 44.78SPARKLETTS

00010 1582951 106.22SPARKLETTS

00010 1582951 20.78SPARKLETTS

00010 1582951 90.50SPARKLETTS

00010 1582951 84.17SPARKLETTS

00010 1582951 33.16SPARKLETTS

00010 1582951 31.11SPARKLETTS

00010 1582951 36.39SPARKLETTS

00010 1582951 27.51SPARKLETTS

00010 1582951 20.77SPARKLETTS

00010 1582951 57.05SPARKLETTS

00010 1582951 54.35SPARKLETTS


Page - 35



00010 1582951 56.93SPARKLETTS

00010 1582951 26.83SPARKLETTS

00010 1582951 15.49SPARKLETTS

00010 1582951 34.98SPARKLETTS

00010 1582951 93.14SPARKLETTS

00010 1582951 33.81SPARKLETTS

00010 1582951 10.44SPARKLETTS

00010 1582951 13.02SPARKLETTS

00010 1582951 28.52SPARKLETTS

00010 1582951 20.78SPARKLETTS

00010 1582951 72.43SPARKLETTS

00010 1582951 18.19SPARKLETTS

00010 1582951 12.91SPARKLETTS

00010 1582951 36.27SPARKLETTS

00010 1582951 31.10SPARKLETTS

00010 1582951 49.93SPARKLETTS

00010 1582951 7.86SPARKLETTS

00010 1582951 52.12SPARKLETTS

00010 1582951 28.53SPARKLETTS

00010 1582951 18.30SPARKLETTS

00010 1582951 121.56SPARKLETTS

00010 1582951 16.25SPARKLETTS

00010 1582951 144.97SPARKLETTS

00010 1582951 2.70SPARKLETTS

00010 1582951 13.14SPARKLETTS

00010 1582951 10.44SPARKLETTS

00010 1582951 23.36SPARKLETTS

00010 1582951 15.72SPARKLETTS

00010 1582951 505.10SPARKLETTS

00010 1582951 192.16SPARKLETTS

00010 1582951 15.50SPARKLETTS

00010 1582951 59.51SPARKLETTS

00010 1582951 15.61SPARKLETTS

00010 1582951 7.86SPARKLETTS

00010 1582951 26.06SPARKLETTS

00010 1582951 42.20SPARKLETTS

00010 1582951 10.56SPARKLETTS

00010 1582951 20.10SPARKLETTS

00010 1582951 5.32SPARKLETTS

00010 1582951 42.95SPARKLETTS

00010 1582951 12.42SPARKLETTS

00010 1582951 10.44SPARKLETTS

00010 1582951 21.42SPARKLETTS

00010 1582951 4.18SPARKLETTS

00010 1582951 6.81SPARKLETTS

00010 1582951 6.25SPARKLETTS

00010 1582951 3.64SPARKLETTS

00010 1582951 5.28SPARKLETTS

00010 1582951 19.06SPARKLETTS

00010 1582951 18.19SPARKLETTS

00010 1582951 25.94SPARKLETTS

00010 1582951 20.77SPARKLETTS

00010 1582951 26.72SPARKLETTS

00010 1582951 30.58SPARKLETTS

00010 1582951 13.02SPARKLETTS


Page - 36



00010 1582951 46.94SPARKLETTS

93418577 2/15/2018 50537 00010 1582929 340.00FASTMED URGENT CARE

93418589 2/15/2018 103195 00010 1582908 22.66SMITH, JASON R

93418590 2/15/2018 104840 00010 1582956 4,041.79PANUCO, ROSEMARY GORDON

93418591 2/15/2018 105215 00010 1582960 399.79ENTERPRISE FLEET MANAGEMENT, INC

00010 1582961 399.79ENTERPRISE FLEET MANAGEMENT, INC





















93418580 2/15/2018 55695 00010 1582992 19,110.00KONE INC

00010 1582992 1,820.00KONE INC

00010 1582992 1,547.00KONE INC

00010 1582992 13,650.00KONE INC

00010 1582992 685.50KONE INC

00010 1582992 28,210.00KONE INC

00010 1582992 .50-KONE INC

93418581 2/15/2018 55713 00010 1582957 120.26GARCIA, MARIA

93418582 2/15/2018 55746 00010 1582954 4,183.72MCCLOSKEY MITIGATION LLC

93418583 2/15/2018 79649 00010 1582918 259.50VANGORDEN, ROY E.

93418584 2/15/2018 84261 00010 1582952 144.48UNIFIRST CORP

93418585 2/15/2018 100694 00010 1582924 88.50PALOMAREZ, ORLANDO M

93418587 2/15/2018 102455 00010 1582982 357.50FISH, JULIE A

93418572 2/15/2018 39744 00010 1582980 18.38FEDEX

93418593 2/15/2018 111001 00010 1582990 300.00IAM HCM CONSULTING, LLC

00010 1582991 2,440.00IAM HCM CONSULTING, LLC

93418594 2/15/2018 111391 00010 1582909 156.32NACHMANSON, MICHAEL L

00010 1582910 32.58NACHMANSON, MICHAEL L

93418595 2/15/2018 112964 00010 1582989 359.69GALAXY SERVICE COMPANY, INC

93418596 2/15/2018 113646 00010 1582922 227.25ALCALA, MELISSA A

93418597 2/15/2018 113897 00010 1582925 6,283.20S & T FARMS LLC

93418599 2/15/2018 113899 00010 1582912 3,000.00RYAN FORENSIC DNA CONSULTING

93418600 2/15/2018 113900 00010 1582913 240.00TETRADZE, ALEXANDER

93418601 2/15/2018 113901 00010 1582926 270.17GAXIOLA, JONATHAN

93418602 2/15/2018 113902 00010 1582915 25,000.00PINAL ALLIANCE FOR ECONOMIC DEVELOPMENT

93418606 2/15/2018 785054 00010 1582917 259.50ROETHLE, JOSEPH M.

5,649,987.32Voucher Fund 00010 Total >>>GENERAL FUND




Page - 37



00023 1581356 .88PINAL COUNTY EMPLOYEE BENEFITS






00023 1581958 160.00WELLS FARGO BANK






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






00025 1581961 307.88WELLS FARGO BANK








1,758.86Voucher Fund 00025 Total >>>SHERIFF/JAIL ENHANCEMENT












00028 1581964 297.41WELLS FARGO BANK

00028 1581965 309.02WELLS FARGO BANK






93418395 2/13/2018 47141 00028 1580812 161.87FAITH'S CREATIONS

1,831.35Voucher Fund 00028 Total >>>SHERIFF/INMATE SERVICES





00029 1581967 764.28WELLS FARGO BANK

00029 1581968 892.74WELLS FARGO BANK

00029 1581969 208.76WELLS FARGO BANK

00029 1582140 212.23WELLS FARGO BANK


Page - 38

















00029 1582270 5.00UNITED WAY

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





















00032 1582142 178.73WELLS FARGO BANK

00032 1581970 216.48WELLS FARGO BANK

00032 1581971 224.42WELLS FARGO BANK

00032 1581972 148.66WELLS FARGO BANK





3,514.51Voucher Fund 00032 Total >>>COURTS/AUTOMATED DATA SYSTEM

00033 1581973 228.82WELLS FARGO BANK

00033 1581975 278.40WELLS FARGO BANK










Page - 39






00033 1582381 730.13CORRECTIONS OFFICER RETIREMENT PLAN

1,687.64Voucher Fund 00033 Total >>>COURTS/DRUG ENFORCEMENT















00037 1581978 151.22WELLS FARGO BANK






1,207.36Voucher Fund 00037 Total >>>COURTS/EXPEDITED CHILD SUPPORT

93418377 2/13/2018 34544 00043 1580448 310.99PURCHASE POWER

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

93418397 2/13/2018 48027 00047 1580655 137.20SUPERIOR PRESS

137.20Voucher Fund 00047 Total >>>JP/ENHANCEMENT-APACHE JUNCTION





00049 1581980 362.78WELLS FARGO BANK

00049 1581981 697.58WELLS FARGO BANK

00049 1581982 163.18WELLS FARGO BANK


00049 1582145 134.67WELLS FARGO BANK


















Page - 40














5,205.96Voucher Fund 00049 Total >>>RECORDER/STORAGE




























00052 1582382 4,166.42CORRECTIONS OFFICER RETIREMENT PLAN

00052 1582146 231.70WELLS FARGO BANK


00052 1581983 569.97WELLS FARGO BANK

00052 1581984 1,482.38WELLS FARGO BANK

00052 1581987 346.70WELLS FARGO BANK

11,264.56Voucher Fund 00052 Total >>>ADULT PROB/INTENSIVE PROB SERV

00053 1581988 4,571.02WELLS FARGO BANK

00053 1581989 8,355.38WELLS FARGO BANK

00053 1581990 1,954.12WELLS FARGO BANK



00053 1582147 1,503.20WELLS FARGO BANK





Page - 41



























































Page - 42




52,365.06Voucher Fund 00053 Total >>>ADULT PROB/STATE ENHANCEMENT





































00055 1582384 567.77CORRECTIONS OFFICER RETIREMENT PLAN

93418516 2/14/2018 112147 00055 1581858 25.00NEBRASKA CHILD SUPPORT PAYMENT CTR






93418435 2/13/2018 108767 00055 1580453 108.25MCKONE, RODNEY R

93418438 2/13/2018 109211 00055 1580454 170.75DUQUESNAY, TORRI B

00055 1582148 270.33WELLS FARGO BANK


00055 1581991 571.54WELLS FARGO BANK

00055 1581992 1,407.50WELLS FARGO BANK

00055 1581993 329.16WELLS FARGO BANK

93418422 2/13/2018 101813 00055 1580455 170.75ZUKOWSKI, MICHAEL E




Page - 43








00055 1580462 5.22-ARIZONA DEPARTMENT OF REVENUE

93418364 2/13/2018 22815 00055 1580482 75.00PINAL COUNTY PUBLIC HEALTH

00055 1580483 24.00PINAL COUNTY PUBLIC HEALTH

10,527.37Voucher Fund 00055 Total >>>ADULT PROB/SUPPORT

00056 1581994 904.90WELLS FARGO BANK

00056 1581995 1,262.36WELLS FARGO BANK

00056 1581996 295.24WELLS FARGO BANK

00056 1582149 317.50WELLS FARGO BANK

































7,759.24Voucher Fund 00056 Total >>>JUVENILE PROB/INTENSIVE











Page - 44











93418598 2/15/2018 113898 00057 1582911 57.86MORAN, GARY LEE

00057 1582911 62.00MORAN, GARY LEE

93418586 2/15/2018 101407 00057 1582921 57.14STEIN, CHERYL R.

00057 1582921 62.00STEIN, CHERYL R.







00057 1581998 208.65WELLS FARGO BANK

00057 1581999 403.60WELLS FARGO BANK


3,353.57Voucher Fund 00057 Total >>>JUVENILE PROB/CASA

00059 1582001 986.81WELLS FARGO BANK

00059 1582002 1,724.90WELLS FARGO BANK

00059 1582003 403.42WELLS FARGO BANK

00059 1582151 402.45WELLS FARGO BANK







00059 1582271 8.00UNITED WAY
























Page - 45


















11,091.35Voucher Fund 00059 Total >>>JUVENILE PROB/STANDARD PROB



















00060 1582004 148.31WELLS FARGO BANK

00060 1582005 210.00WELLS FARGO BANK


1,175.73Voucher Fund 00060 Total >>>JUVENILE PROB/SUPERVISION FEES

00063 1579547 224.00BENSON, MARK D

93418100 2/6/2018 53361 00063 1579548 224.00DREYER, MARY F.

93418144 2/6/2018 506040 00063 1579549 224.00SPANGRUD, EILEEN L.

672.00Voucher Fund 00063 Total >>>PUBLIC DEFENDER/TRAINING

93418136 2/6/2018 113576 00064 1579758 6,500.00CARETAKER, INC

93418220 2/8/2018 34767 00064 1580443 1,190.00SWCA INC ENVIRONMENTAL CONSULANTS

93418189 2/8/2018 23189 00064 1580261 2,992.41SALT RIVER PROJECT - SRP

93418151 2/6/2018 1456825 00064 1579551 104.75BENDER, SCOTT E.

93418226 2/8/2018 38072 00064 1579970 82.60UNIFIRST CORP

93418227 2/8/2018 38950 00064 1580118 127.85TOWN OF QUEEN CREEK

00064 1580244 44.09SUPERSTITION MOUNTAINS CFD NO 1

00064 1579906 40.00SUPERGLASS STV

00064 1579917 14.10UNIFIRST CORP

00064 1579918 14.10UNIFIRST CORP

00064 1579919 7.28UNIFIRST CORP

00064 1579920 14.10UNIFIRST CORP

00064 1579921 14.10UNIFIRST CORP


Page - 46



00064 1579922 7.28UNIFIRST CORP

00064 1579923 7.28UNIFIRST CORP

00064 1579924 112.81UNIFIRST CORP

00064 1579926 20.97UNIFIRST CORP

00064 1579926 7.91UNIFIRST CORP

00064 1579928 7.28UNIFIRST CORP

00064 1579929 115.69UNIFIRST CORP

00064 1579931 36.63UNIFIRST CORP

00064 1579932 20.97UNIFIRST CORP

00064 1579932 7.91UNIFIRST CORP

00064 1579933 112.81UNIFIRST CORP

00064 1579935 20.97UNIFIRST CORP

00064 1579935 7.91UNIFIRST CORP

00064 1579936 112.81UNIFIRST CORP

00064 1579938 20.97UNIFIRST CORP

00064 1579938 7.91UNIFIRST CORP

00064 1579939 115.69UNIFIRST CORP

93418140 2/6/2018 185675 00064 1579560 113.83DAY, TERRY

93418141 2/6/2018 281391 00064 1579760 2,115.36DELL COMPUTER COMPANY

00064 1579760 139.99DELL COMPUTER COMPANY






00064 1579761 13.46-DELL COMPUTER COMPANY

00064 1579886 3,241.65SC FUELS

93418120 2/6/2018 110847 00064 1579941 51,675.00VIASUN CORPORATION

00064 1579941 9,800.00VIASUN CORPORATION

00064 1579941 4,118.83VIASUN CORPORATION

93418096 2/6/2018 50489 00064 1579859 1,305.85PSOMAS

93418097 2/6/2018 50591 00064 1579915 35,484.63T.Y. LIN INTERNATIONAL

00064 1579915 70,969.37T.Y. LIN INTERNATIONAL

93418124 2/6/2018 111406 00064 1579850 1,259.51OLDCASTLE PRECAST, INC.

00064 1579850 16,875.00OLDCASTLE PRECAST, INC.

00064 1579850 7,100.00OLDCASTLE PRECAST, INC.

00064 1579850 610.55OLDCASTLE PRECAST, INC.

00064 1580159 30.17CENTURYLINK

00064 1580164 30.36CENTURYLINK

00064 1580166 30.36CENTURYLINK

00064 1580176 31.02CENTURYLINK

00064 1580188 67.10CENTURYLINK

00064 1580194 30.36CENTURYLINK

93418057 2/6/2018 27942 00064 1579552 75.00ORTIZ, JOE R.


93418061 2/6/2018 32010 00064 1579882 2,500.00ARIZONA STATE LAND DEPARTMENT

00064 1579555 1,106.33SALT RIVER PROJECT - SRP

00064 1579790 258.09SALT RIVER PROJECT - SRP

93418046 2/6/2018 21130 00064 1579762 29,612.58EMPIRE SOUTHWEST


00064 1582007 22,157.36WELLS FARGO BANK

00064 1582009 40,603.26WELLS FARGO BANK

00064 1582010 9,496.00WELLS FARGO BANK

00064 1582154 8,620.06WELLS FARGO BANK



Page - 47


















93418460 2/13/2018 113851 00064 1580673 17,537.50NEWMAN CONSTRUCTION LLC

93418445 2/13/2018 111038 00064 1580656 200.00YAMAMOTO, KODY H

93418458 2/13/2018 113542 00064 1580738 138,399.30AZ WESTERN CONTRACTING, INC

93418425 2/13/2018 102926 00064 1580627 2,286.90VULCAN MATERIAL CO.-WESTERN DIVISION

93418427 2/13/2018 103114 00064 1580761 167.10ERGON ASPHALT & EMULSIONS INC

93418428 2/13/2018 103300 00064 1580735 5,628.00ADVANCED MECHANICAL SERVICES, LLC

00064 1580735 5,628.00ADVANCED MECHANICAL SERVICES, LLC








93418313 2/8/2018 112420 00064 1580440 22.50STRUCK WIENEKE & LOVE PLC





00064 1580679 336.97TOWN OF FLORENCE

00064 1580679 639.16TOWN OF FLORENCE

93418360 2/13/2018 21130 00064 1580760 800.00EMPIRE SOUTHWEST

00064 1580760 112.00EMPIRE SOUTHWEST




93418378 2/13/2018 36069 00064 1580768 774.86FERRELLGAS

00064 1580769 69.36FERRELLGAS

00064 1580619 6.90UNIFIRST CORP

00064 1580619 164.61UNIFIRST CORP

00064 1580620 134.47UNIFIRST CORP

00064 1580620 7.16UNIFIRST CORP

00064 1580622 7.82UNIFIRST CORP

00064 1580622 231.16UNIFIRST CORP

00064 1580622 7.16UNIFIRST CORP

00064 1580623 1.40UNIFIRST CORP

00064 1580623 138.69UNIFIRST CORP

00064 1580624 21.39UNIFIRST CORP

00064 1580624 1.57UNIFIRST CORP

00064 1580625 144.02UNIFIRST CORP


Page - 48



00064 1580625 5.61UNIFIRST CORP

93418328 2/8/2018 505562 00064 1580119 212.00WILK, CHRISTOPHER

93418390 2/13/2018 43398 00064 1580818 14,550.51JE FULLER HYDROLOGY & GEOMORPHOLOGY INC

93418403 2/13/2018 51638 00064 1580473 62.53VALLE ESCONDIDO DOMESTIC WATER IMPROVEME

93418393 2/13/2018 45914 00064 1580746 5,446.60BURNS & WALD-HOPKINS ARCHITECTS INC

00064 1580747 4,986.40BURNS & WALD-HOPKINS ARCHITECTS INC



93418320 2/8/2018 113731 00064 1579997 459.45WESTERN OILFIELDS SUPPLY COMPANY

00064 1579997 1,100.00WESTERN OILFIELDS SUPPLY COMPANY

00064 1579997 9.19WESTERN OILFIELDS SUPPLY COMPANY



93418316 2/8/2018 113144 00064 1580002 21,987.72GRANITE CONSTRUCTION COMPANY

00064 1580412 218,694.48GRANITE CONSTRUCTION COMPANY

00064 1580412 17,125.12-GRANITE CONSTRUCTION COMPANY

00064 1580413 63,781.00GRANITE CONSTRUCTION COMPANY

93418337 2/8/2018 1451271 00064 1580120 132.75FELIZ, ASHLEE E

00064 1579958 5.61UNIFIRST CORP

00064 1579958 125.29UNIFIRST CORP

00064 1579959 7.82UNIFIRST CORP

00064 1579959 203.59UNIFIRST CORP

00064 1579960 1.40UNIFIRST CORP

00064 1579960 144.44UNIFIRST CORP

00064 1579961 21.39UNIFIRST CORP

00064 1579961 1.57UNIFIRST CORP

00064 1579962 34.16UNIFIRST CORP

00064 1579963 163.57UNIFIRST CORP

00064 1579963 5.61UNIFIRST CORP

00064 1579964 5.61UNIFIRST CORP

00064 1579964 119.54UNIFIRST CORP

00064 1579965 67.45UNIFIRST CORP

00064 1579966 137.65UNIFIRST CORP

00064 1579967 34.16UNIFIRST CORP

00064 1579968 6.90UNIFIRST CORP

00064 1579968 160.04UNIFIRST CORP

00064 1579971 115.69UNIFIRST CORP

00064 1580001 69.14UNIFIRST CORP

93418259 2/8/2018 52705 00064 1580262 94,877.00ADOT - AZ DEPARTMENT OF TRANSPORTATION

93418241 2/8/2018 43398 00064 1580419 810.00JE FULLER HYDROLOGY & GEOMORPHOLOGY INC

93418242 2/8/2018 43843 00064 1580260 1,853.33JOHNSON UTILITIES COMPANY

93418248 2/8/2018 45404 00064 1579998 378.66ARIZONA BLUE STAKE

93418239 2/8/2018 40734 00064 1580386 2,716.00DIBBLE ENGINEERING

93418292 2/8/2018 109989 00064 1580431 184.20RIGHT AWAY DISPOSAL

00064 1580432 603.87RIGHT AWAY DISPOSAL



93418281 2/8/2018 102763 00064 1580000 3,503.94ZONAR SYSTEMS, INC.

00064 1580000 41.22ZONAR SYSTEMS, INC.




93418264 2/8/2018 54090 00064 1580263 1,775.00ALL WEATHER INC

93418288 2/8/2018 104292 00064 1580444 2,010.60MICHAEL BAKER INTERNATIONAL, INC.

00064 1580444 1,340.40MICHAEL BAKER INTERNATIONAL, INC.


Page - 49



93418285 2/8/2018 102926 00064 1579979 332.84VULCAN MATERIAL CO.-WESTERN DIVISION

00064 1579980 334.85VULCAN MATERIAL CO.-WESTERN DIVISION























































Page - 50
















00064 1582272 15.00UNITED WAY

93418477 2/13/2018 1326963 00064 1580458 117.75SMITH, ANDREW G

93418507 2/14/2018 101378 00064 1582403 94.14BEHRENS, LAURA

93418501 2/14/2018 40904 00064 1582394 213.50WASHINGTON STATE SUPPORT REGISTRY


93418519 2/14/2018 112500 00064 1581861 104.50CHILD SUPPORT ENFORCEMENT AGENCY











00064 1582891 323.34JOHNSON UTILITIES COMPANY


93418578 2/15/2018 52401 00064 1582950 382.50WESTLAND RESOURCES, INC

93418579 2/15/2018 52458 00064 1582905 701.48ELECTRICAL DISTRICT NO. 3

00064 1582981 8.29FEDEX

93418550 2/15/2018 21130 00064 1582959 4,234.13EMPIRE SOUTHWEST

93418592 2/15/2018 108530 00064 1582903 1.34RED ROCK UTILITIES

93418588 2/15/2018 102926 00064 1582984 338.85VULCAN MATERIAL CO.-WESTERN DIVISION



00064 1582987 2,683.27VULCAN MATERIAL CO.-WESTERN DIVISION

93418604 2/15/2018 204977 00064 1582927 650.00QUEEN VALLEY DOMESTIC WATER

1,123,767.80Voucher Fund 00064 Total >>>PUBLIC WORKS/HIGHWAY















Page - 51



















00068 1582155 330.58WELLS FARGO BANK

00068 1582011 714.53WELLS FARGO BANK

00068 1582012 1,463.38WELLS FARGO BANK

00068 1582013 342.24WELLS FARGO BANK

9,072.02Voucher Fund 00068 Total >>>PUBLIC WORKS/FLOOD MANAGEMENT

00069 1582014 160.12WELLS FARGO BANK

00069 1582015 506.52WELLS FARGO BANK

00069 1582016 118.48WELLS FARGO BANK

00069 1582156 109.33WELLS FARGO BANK


























2,953.95Voucher Fund 00069 Total >>>PUBLIC WRKS/FLEET MAINTENANCE






Page - 52




























00075 1582273 10.00UNITED WAY







00075 1582157 322.47WELLS FARGO BANK

00075 1582017 1,213.92WELLS FARGO BANK

00075 1582018 2,072.44WELLS FARGO BANK

00075 1582020 484.70WELLS FARGO BANK

93418405 2/13/2018 52260 00075 1580821 5,582.58MERCURY DELIVERY SERVICE, LLC

93418420 2/13/2018 101668 00075 1580663 1,986.32EBSCO INFORMATION SERVICES

93418379 2/13/2018 36155 00075 1580825 2,743.29OCLC, INC.

93418392 2/13/2018 44634 00075 1580826 56,092.58ORACLE CORPORATION

93418361 2/13/2018 21755 00075 1580752 17.71INGRAM LIBRARY SERVICES

00075 1580753 57.22INGRAM LIBRARY SERVICES

00075 1580753 .57-INGRAM LIBRARY SERVICES














Page - 53









00075 1580740 14.94BAKER & TAYLOR BOOKS





































93418048 2/6/2018 21755 00075 1579797 1,000.13INGRAM LIBRARY SERVICES

00075 1579797 10.00-INGRAM LIBRARY SERVICES












Page - 54





























00075 1580135 389.33CENTURYLINK

00075 1580136 475.34CENTURYLINK

00075 1580141 423.82CENTURYLINK

00075 1580142 417.11CENTURYLINK

00075 1580191 180.76CENTURYLINK

00075 1580193 138.66CENTURYLINK

00075 1580196 71.32CENTURYLINK

00075 1580225 1,287.52CENTURYLINK

00075 1580230 623.56CENTURYLINK

00075 1580231 296.00CENTURYLINK

00075 1580232 439.44CENTURYLINK

00075 1580233 512.21CENTURYLINK

00075 1580234 493.16CENTURYLINK

00075 1580238 85.63CENTURYLINK

93418098 2/6/2018 52071 00075 1579861 56.90RECORDED BOOKS LLC

00075 1579863 74.20RECORDED BOOKS LLC

00075 1579864 41.03RECORDED BOOKS LLC


93418187 2/8/2018 21755 00075 1580416 12.75INGRAM LIBRARY SERVICES












Page - 55




















95,229.01Voucher Fund 00075 Total >>>LIBRARY/DISTRICT


93418181 2/8/2018 20132 00079 1580266 4,329.65ASPC - AZ STATE PRISON COMPLEX










00079 1582021 2,405.45WELLS FARGO BANK

00079 1582022 5,112.16WELLS FARGO BANK

00079 1582023 1,195.52WELLS FARGO BANK

00079 1582158 832.29WELLS FARGO BANK






00079 1582275 5.00UNITED WAY


















Page - 56









































35,693.73Voucher Fund 00079 Total >>>ANIMAL CONTROL


















Page - 57












































93418467 2/13/2018 507666 00082 1580716 234.46FURTADO, KELLY


93418557 2/15/2018 33714 00082 1582923 5,395.66AZ DEPT OF HEALTH SERVICES

93418481 2/13/2018 1632244 00082 1580715 249.11WILSON-TORRES, DEVON D.

93418512 2/14/2018 109805 00082 1581852 283.70CORTEZ INVESTMENT CO LLC






93418431 2/13/2018 104252 00082 1580707 42.08VIEZCAS, YEZENIA R

93418434 2/13/2018 108536 00082 1580713 388.04CONTRERAS, ADRIANA

93418455 2/13/2018 112968 00082 1580719 69.24KING, EUREKA T

93418441 2/13/2018 110297 00082 1580712 269.28CRANDALL, CARLIE A


Page - 58



93418442 2/13/2018 110583 00082 1580718 382.05RUBEL, ANNE L



00082 1582159 1,644.58WELLS FARGO BANK

00082 1582024 3,537.18WELLS FARGO BANK

00082 1582025 8,212.06WELLS FARGO BANK

00082 1582026 1,920.56WELLS FARGO BANK

93418280 2/8/2018 102373 00082 1580122 61.53CHAVEZ, NICOLE

93418296 2/8/2018 110392 00082 1580040 26.71GAGEN, CORI E

93418327 2/8/2018 248681 00082 1580038 203.83GALINDO, JOSEPHINE A

93418368 2/13/2018 27532 00082 1580711 15.26HERNANDEZ, TERESA

93418398 2/13/2018 49083 00082 1580708 16.35MIHALIC, JOANN M.

93418419 2/13/2018 101480 00082 1580717 246.34WICKS, LINDSEY

93418083 2/6/2018 38859 00082 1579535 1,190.00PATRICK RN NP, DANIELLE

00082 1579535 425.00PATRICK RN NP, DANIELLE

93418132 2/6/2018 112903 00082 1579534 300.00FELIZ, CHRISTINA

00082 1579534 1,200.00FELIZ, CHRISTINA

93418145 2/6/2018 506370 00082 1579563 11.30MENDOZA, MERISSA K.

00082 1579563 50.29MENDOZA, MERISSA K.

93418143 2/6/2018 505658 00082 1579522 35.62REDDEN, PERSEFINI A

00082 1579522 24.00REDDEN, PERSEFINI A












93418255 2/8/2018 51363 00082 1580029 1,455.00CENTER FOR DISEASE DETECTION, LLC

00082 1580029 182.00CENTER FOR DISEASE DETECTION, LLC


00082 1580030 1,901.00CENTER FOR DISEASE DETECTION, LLC













64,629.32Voucher Fund 00082 Total >>>HEALTH/GRANTS



93418089 2/6/2018 39753 00086 1579940 497.25WINKELMAN KEARNY VAN POOL

93418093 2/6/2018 47422 00086 1579764 205.23GILBERT VANPOOL

00086 1579793 68.89SALT RIVER PROJECT - SRP

93418047 2/6/2018 21268 00086 1579763 26.35FLORENCE TRUE VALUE HARDWARE


Page - 59



93418406 2/13/2018 52679 00086 1580827 520.00PC ORACLE JUNCTION VANPOOL

00086 1582027 2,227.78WELLS FARGO BANK

00086 1582028 3,531.88WELLS FARGO BANK

00086 1582029 826.00WELLS FARGO BANK

00086 1582160 616.52WELLS FARGO BANK






93418545 2/15/2018 10621 00086 1582988 89.76FLORENCE REMINDER & BLADE








































20,932.00Voucher Fund 00086 Total >>>AIR QUALITY/PERMITS






Page - 60






93418476 2/13/2018 1188845 00087 1580464 25.48DiBIASE, SCOTT M.







00087 1582031 123.56WELLS FARGO BANK

00087 1582032 198.12WELLS FARGO BANK


1,261.40Voucher Fund 00087 Total >>>AIR QUALITY/GRANTS

00089 1582034 853.23WELLS FARGO BANK

00089 1582035 948.52WELLS FARGO BANK

00089 1582036 221.84WELLS FARGO BANK

00089 1582162 302.35WELLS FARGO BANK






93418190 2/8/2018 23201 00089 1580245 416.36SAN CARLOS IRRIGATION PROJECT




















5,629.32Voucher Fund 00089 Total >>>LANDFILL/ADEQ WASTE TIRE GRANT


93418086 2/6/2018 39475 00094 1579558 79.18PINAL CO HOUSING DIVISION

00094 1579559 51.23PINAL CO HOUSING DIVISION





311.72Voucher Fund 00094 Total >>>HOUSING DEPT GRANTS


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



Page - 61



645.16Voucher Fund 00102 Total >>>SPECIAL DIST/DESERT VISTA LITE

00107 1582276 25.00UNITED WAY

93418504 2/14/2018 53028 00107 1582398 235.14BURSEY & ASSOCIATES













































00107 1582040 1,715.62WELLS FARGO BANK

00107 1582042 3,818.06WELLS FARGO BANK

00107 1582043 892.96WELLS FARGO BANK

00107 1582165 756.60WELLS FARGO BANK






Page - 62






23,366.11Voucher Fund 00107 Total >>>HOUSING/CONVENTIONAL

93418375 2/13/2018 34093 00116 1580660 6.59GOHS- GOVERNOR'S OFFICE OF HWY SAFETY

6.59Voucher Fund 00116 Total >>>SHERIFF/TRAFFIC SAFETY






00118 1582044 131.49WELLS FARGO BANK

00118 1582045 206.20WELLS FARGO BANK










1,266.24Voucher Fund 00118 Total >>>ADULT PROB/DTEF & INTERS CASE









00122 1582047 176.74WELLS FARGO BANK







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





00124 1582168 502.32WELLS FARGO BANK




00124 1582049 1,637.63WELLS FARGO BANK

00124 1582050 3,022.70WELLS FARGO BANK

00124 1582051 706.90WELLS FARGO BANK







Page - 63

































17,321.47Voucher Fund 00124 Total >>>PUBLIC WRKS/DEV ROADWY CONTRIB

93418335 2/8/2018 1260751 00127 1580044 111.18ASCANIO, JULIE T

93418330 2/8/2018 507389 00127 1580049 166.23BENITEZ, SANDRA M.

93418300 2/8/2018 111212 00127 1580111 95.16HARPER, SHAWN L

93418326 2/8/2018 127840 00127 1580048 187.48COOK, INA R.

93418286 2/8/2018 103318 00127 1580052 118.16MORGAN, DENA E

93418277 2/8/2018 102220 00127 1580047 93.74LEWIS, JESSICA

93418274 2/8/2018 101259 00127 1580045 91.34CHOUINARD, SARAH R

93418321 2/8/2018 113758 00127 1580051 176.91PARISH, JENNIFER

93418311 2/8/2018 112156 00127 1580050 114.12CARTER, DAQUANA L

93418312 2/8/2018 112349 00127 1580053 150.42ANDERSON, JENNIFER L

93418122 2/6/2018 111212 00127 1579550 46.50HARPER, SHAWN L

1,351.24Voucher Fund 00127 Total >>>COURTS/CHILDRNS ISSUES ED FUND

00133 1582053 387.78WELLS FARGO BANK

00133 1582054 1,288.56WELLS FARGO BANK

00133 1582055 301.34WELLS FARGO BANK


00133 1582169 181.55WELLS FARGO BANK









Page - 64
































93418521 2/14/2018 112939 00133 1581863 186.23ANTHEM PARKSIDE AT MERRILL RANCH COMMUNI

7,581.23Voucher Fund 00133 Total >>>COURTS/FLC CHILD SUPPORT


























Page - 65











00135 1582170 273.84WELLS FARGO BANK



00135 1582056 777.32WELLS FARGO BANK

00135 1582057 1,234.78WELLS FARGO BANK

00135 1582058 288.78WELLS FARGO BANK

9,141.76Voucher Fund 00135 Total >>>JUVENILE PROB/DIVERSION-INTAKE

00136 1582059 382.22WELLS FARGO BANK

00136 1582060 512.36WELLS FARGO BANK

00136 1582061 119.82WELLS FARGO BANK


00136 1582171 158.17WELLS FARGO BANK
















2,846.20Voucher Fund 00136 Total >>>JUV PROB/DIVERSION-CONSEQUENCE





















Page - 66





















00137 1582172 361.61WELLS FARGO BANK


00137 1582062 856.57WELLS FARGO BANK

00137 1582064 1,556.56WELLS FARGO BANK

00137 1582065 364.02WELLS FARGO BANK

9,792.61Voucher Fund 00137 Total >>>JUVENILE PROB/TREATMENT














280.48Voucher Fund 00146 Total >>>JUV PROBATION/MISC SOURCES



















Page - 67









93418463 2/13/2018 505603 00147 1580722 206.01DAY, DARENDA I.

93418474 2/13/2018 1108190 00147 1580725 149.98BANDA, ORALIA

93418605 2/15/2018 754291 00147 1582907 34.88ELLSWORTH, JOHN L.





00147 1582175 218.65WELLS FARGO BANK


00147 1582068 446.45WELLS FARGO BANK

00147 1582069 854.72WELLS FARGO BANK

00147 1582070 199.92WELLS FARGO BANK

4,930.94Voucher Fund 00147 Total >>>JP/COST RECOVERY


00149 1582072 145.18WELLS FARGO BANK
















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


















00157 1582076 181.36WELLS FARGO BANK


Page - 68




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

00159 1582078 126.81WELLS FARGO BANK

00159 1582079 353.80WELLS FARGO BANK






















1,790.38Voucher Fund 00159 Total >>>ATTORNEY/STATE AID






















00174 1582082 321.10WELLS FARGO BANK


1,945.01Voucher Fund 00174 Total >>>CLERK/CASE FLOW MANAGEMENT

00178 1582084 154.48WELLS FARGO BANK

00178 1582086 230.82WELLS FARGO BANK





Page - 69












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















00179 1582892 92.00TRICO ELECTRIC COOPERATIVE





00179 1582181 167.78WELLS FARGO BANK


00179 1582088 499.23WELLS FARGO BANK

00179 1582089 729.62WELLS FARGO BANK

00179 1582090 170.62WELLS FARGO BANK

4,406.59Voucher Fund 00179 Total >>>AIRPORT ECONOMIC DEVELOPMENT

00181 1582091 112.20WELLS FARGO BANK

00181 1582092 620.16WELLS FARGO BANK

00181 1582093 145.04WELLS FARGO BANK


00181 1582182 111.02WELLS FARGO BANK

















Page - 70


















4,027.44Voucher Fund 00181 Total >>>ATTY/CJEF-PROSEC PASS-THROUGH

93418409 2/13/2018 53292 00184 1580745 4,825.60BI 2 TECHNOLOGIES LLC

93418256 2/8/2018 51483 00184 1580181 2,500.00SILENT WITNESS OF CASA GRANDE INC

7,325.60Voucher Fund 00184 Total >>>ATTY/ANTI RACKETEERING-STATE

93418270 2/8/2018 75190 00186 1580239 88.00US POST OFFICE-FLORENCE

88.00Voucher Fund 00186 Total >>>ATTY/VICTIM COMPENSATION-STATE

93418380 2/13/2018 36187 00194 1580477 79.60RECRUITING.COM

00194 1580477 70.00RECRUITING.COM

00194 1580477 30.00RECRUITING.COM

00194 1580477 19.40RECRUITING.COM

93418222 2/8/2018 36493 00194 1579969 113.60LABORATORY CORP OF AMERICA HOLDINGS

93418178 2/8/2018 10583 00194 1580005 174.00CASA GRANDE DISPATCH

486.60Voucher Fund 00194 Total >>>COURTS ENHANCEMENT FUND

93418116 2/6/2018 110212 00195 1579539 250.00WINKLEY LAW-FIRM, PLLC

93418117 2/6/2018 110400 00195 1579538 250.00PAUL D GREEN ATTONEY/ MEDIATOR, LLC

500.00Voucher Fund 00195 Total >>>COURTS/CIVIL ADR





00196 1582183 172.92WELLS FARGO BANK



00196 1582094 490.87WELLS FARGO BANK

00196 1582095 1,081.42WELLS FARGO BANK

00196 1582098 252.94WELLS FARGO BANK
















Page - 71









6,973.78Voucher Fund 00196 Total >>>PW/EMERGENCY MANAGEMENT















00197 1582099 321.43WELLS FARGO BANK

00197 1582100 592.32WELLS FARGO BANK

00197 1582101 138.52WELLS FARGO BANK







3,447.82Voucher Fund 00197 Total >>>CTY ATTY/AATA GRANTS







00198 1582103 389.02WELLS FARGO BANK












2,894.45Voucher Fund 00198 Total >>>CTY ATTY/VICTIMS' GRANTS







Page - 72











00203 1582400 12.50PINAL COUNTY DEPUTIES ASSOCIATION


00203 1582106 224.44WELLS FARGO BANK




00203 1581953 .02PINAL COUNTY TREASURER

1,240.08Voucher Fund 00203 Total >>>SHERIFF'S GRANTS

93418119 2/6/2018 110827 00215 1579890 58.76SAN TAN HEIGHTS HOA

00215 1579890 223.41SAN TAN HEIGHTS HOA




00215 1579890 7,500.50SAN TAN HEIGHTS HOA



00215 1579890 4,039.40SAN TAN HEIGHTS HOA

13,135.74Voucher Fund 00215 Total >>>IMPACT FEES-PUBLIC SAFETY




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

00257 1582111 7,979.03WELLS FARGO BANK

00257 1582112 15,092.14WELLS FARGO BANK

00257 1582113 3,529.52WELLS FARGO BANK

00257 1582189 3,142.38WELLS FARGO BANK


93418456 2/13/2018 113088 00257 1580759 290.00EMOCHA MOBILE HEALTH INC

00257 1580759 175.00EMOCHA MOBILE HEALTH INC

93418437 2/13/2018 109025 00257 1580757 316.00CHANGE HEALTHCARE SOLUTIONS LLC





93418331 2/8/2018 507772 00257 1580121 29.44HOLCOMB, KATHRYN S

93418369 2/13/2018 28356 00257 1580714 46.87CASTANEDA, MONICA I.

93418447 2/13/2018 111392 00257 1580478 14.09RAZO, GRISELDA A

93418275 2/8/2018 101513 00257 1580039 22.90CORONA, EVELYN

93418131 2/6/2018 112798 00257 1579564 55.59MCISAAC, SHAUNA L










Page - 73






93418135 2/6/2018 113409 00257 1579824 216.30LAZAR TRANSLATING & INTERPRETING







00257 1579765 209.08HEALTHCARE MEDICAL WASTE SERVICE



93418080 2/6/2018 34544 00257 1579876 29.99PURCHASE POWER

93418466 2/13/2018 507488 00257 1580709 11.99MOHAMAD, SAMMY

93418480 2/13/2018 1632241 00257 1580710 165.69SMITH JR., WILLIAM R.









































Page - 74























































98,866.50Voucher Fund 00257 Total >>>PUBLIC HEALTH DISTRICT




Page - 75













00259 1582114 317.52WELLS FARGO BANK

00259 1582115 229.24WELLS FARGO BANK


2,033.90Voucher Fund 00259 Total >>>ENV HLTH/SMOKE FREE AZ PROGRAM

00268 1582117 329.56WELLS FARGO BANK

00268 1582118 564.16WELLS FARGO BANK

00268 1582120 131.96WELLS FARGO BANK

00268 1582191 110.98WELLS FARGO BANK

























2,771.70Voucher Fund 00268 Total >>>CO ATTY MISC GRANTS














Page - 76








00270 1582401 12.50PINAL COUNTY DEPUTIES ASSOCIATION

00270 1582391 10.00PINAL COUNTY SHERIFF'S OFFICE





00270 1581954 .02PINAL COUNTY TREASURER


00270 1582121 338.05WELLS FARGO BANK

00270 1582122 464.04WELLS FARGO BANK

00270 1582123 108.52WELLS FARGO BANK

2,371.24Voucher Fund 00270 Total >>>SHERIFF'S IMPOUND

93418356 2/13/2018 19560 00271 1580659 3,250.00APCO INTERNATIONAL

3,250.00Voucher Fund 00271 Total >>>SHERIFF/EMERGENCY TELECOM


00290 1582125 236.16WELLS FARGO BANK














1,419.96Voucher Fund 00290 Total >>>SHF/IMMIGRATION FUND






















Page - 77











00298 1582134 165.62WELLS FARGO BANK



00298 1582127 310.25WELLS FARGO BANK

00298 1582128 774.40WELLS FARGO BANK

00298 1582129 181.10WELLS FARGO BANK





93418381 2/13/2018 36901 00298 1580754 63.21BANK OF AMERICA

00298 1580754 58.00BANK OF AMERICA

00298 1580754 33.79BANK OF AMERICA

00298 1580754 3,795.96BANK OF AMERICA

00298 1580754 3,483.20BANK OF AMERICA

00298 1580754 2,029.23BANK OF AMERICA













93418127 2/6/2018 112194 00298 1579524 61.17ST ANTHONY OF PADUA

00298 1579524 56.15ST ANTHONY OF PADUA

00298 1579524 32.68ST ANTHONY OF PADUA

16,741.29Voucher Fund 00298 Total >>>HO-WORKFORCE INNOVATION-WIOA

93418137 2/6/2018 113867 00300 1579561 755.00MESA POLICE EXPLORER POST 2055

755.00Voucher Fund 00300 Total >>>PCSO CONTRIBUTIONS

00301 1582131 107.37WELLS FARGO BANK

00301 1582132 175.90WELLS FARGO BANK







695.95Voucher Fund 00301 Total >>>ATTY-DIVERSION FEES

93418432 2/13/2018 104278 00600 1580658 50,242.81ARIZONA METROPOLITAN TRUST

93418452 2/13/2018 112708 00600 1580657 681.45HEALTHEQUITY, INC

93418524 2/14/2018 104962 00600 1582775 1,411.56-PINAL COUNTY EMPLOYEE BENEFITS

00600 1582776 50.29-PINAL COUNTY EMPLOYEE BENEFITS


Page - 78





124,433.09Voucher Fund 00600 Total >>>PINAL COUNTY EMPLOYEE BENEFITS

93418525 2/15/2018 32789 00904 1582809 14.93SALIBAS EXTENDED CARE

00904 1582810 4.93SALIBAS EXTENDED CARE



93418526 2/15/2018 50293 00904 1582813 19.09APS

93418527 2/15/2018 51448 00904 1582814 113.22VERIZON

93418528 2/15/2018 51633 00904 1582815 150.00BROWN, TAMI

93418529 2/15/2018 55253 00904 1582816 98.51RODEO 24/7 SELF STORAGE

93418530 2/15/2018 55632 00904 1582817 14.01SAFETY DRUGS, INC


93418532 2/15/2018 100857 00904 1582819 96.81SRP

93418533 2/15/2018 101352 00904 1582820 121.71SANDOVAL, JIMMY

93418534 2/15/2018 102583 00904 1582821 7.42KORMAN HC PHARMACY

00904 1582822 31.64KORMAN HC PHARMACY

93418535 2/15/2018 113380 00904 1582823 25.18VISION SERVICE PLAN

93418536 2/15/2018 10162 00904 1582824 40.00GRANADO, DAMASIO

93418537 2/15/2018 31399 00904 1582825 30.00ROMERO, JULIE

93418538 2/15/2018 31904 00904 1582826 50.00BOJORQUEZ, DAVID

93418539 2/15/2018 55137 00904 1582827 90.00MAGLIARO, DOMINICK

93418540 2/15/2018 101290 00904 1582828 50.00ANNA'S ASSISTED LIVING

93418541 2/15/2018 101352 00904 1582829 25.00SANDOVAL, JIMMY

93418542 2/15/2018 102924 00904 1582830 10.00SOUTH MOUNTAIN AL

93418543 2/15/2018 103192 00904 1582831 25.00LARA, JESSICA

93418544 2/15/2018 113134 00904 1582832 20.00WISEMAN, JOANNE

93418338 2/13/2018 31941 00904 1580686 602.50DES/DDD

00904 1580686 508.28DES/DDD

00904 1580686 1,184.47DES/DDD

00904 1580686 500.00DES/DDD

00904 1580686 424.39DES/DDD

00904 1580686 619.55DES/DDD

00904 1580686 424.39DES/DDD

00904 1580686 424.39DES/DDD

00904 1580686 1,133.05DES/DDD

00904 1580686 514.50DES/DDD

00904 1580686 463.05DES/DDD

00904 1580686 564.75DES/DDD

00904 1580686 553.70DES/DDD

00904 1580686 1,080.75DES/DDD

00904 1580686 1,242.53DES/DDD

00904 1580686 424.39DES/DDD

00904 1580686 314.75DES/DDD

00904 1580686 410.70DES/DDD

00904 1580686 410.70DES/DDD

00904 1580686 483.00DES/DDD

00904 1580686 528.50DES/DDD

00904 1580686 634.75DES/DDD

00904 1580686 614.75DES/DDD

00904 1580686 424.39DES/DDD

00904 1580686 528.50DES/DDD

00904 1580686 651.31DES/DDD

00904 1580686 619.55DES/DDD

00904 1580686 537.60DES/DDD


Page - 79



00904 1580686 687.75DES/DDD

00904 1580686 463.05DES/DDD

00904 1580686 836.75DES/DDD

00904 1580686 849.75DES/DDD

00904 1580686 800.00DES/DDD

00904 1580686 308.00DES/DDD

00904 1580686 527.80DES/DDD

00904 1580686 396.75DES/DDD

00904 1580686 643.05DES/DDD

00904 1580686 612.56DES/DDD

00904 1580686 528.14DES/DDD

00904 1580686 410.70DES/DDD

00904 1580686 424.39DES/DDD

00904 1580686 1,771.05DES/DDD

00904 1580686 353.75DES/DDD

00904 1580686 527.80DES/DDD

00904 1580686 529.90DES/DDD

00904 1580686 424.39DES/DDD

00904 1580686 703.48DES/DDD

00904 1580686 362.25DES/DDD

00904 1580686 476.35DES/DDD

00904 1580686 514.50DES/DDD

00904 1580686 514.50DES/DDD

00904 1580686 514.50DES/DDD

00904 1580686 424.39DES/DDD

00904 1580686 528.50DES/DDD

00904 1580686 651.62DES/DDD

00904 1580686 1,250.05DES/DDD

00904 1580686 514.50DES/DDD

00904 1580686 424.39DES/DDD

00904 1580686 409.04DES/DDD

00904 1580686 422.75DES/DDD

00904 1580686 424.39DES/DDD

00904 1580686 1,063.05DES/DDD

00904 1580686 1,101.75DES/DDD

00904 1580686 825.30DES/DDD

00904 1580686 514.50DES/DDD

00904 1580686 382.90DES/DDD

00904 1580686 514.50DES/DDD

00904 1580686 70.12DES/DDD

00904 1580686 528.50DES/DDD

00904 1580686 939.92DES/DDD

00904 1580686 1,008.75DES/DDD

00904 1580686 1,026.75DES/DDD

00904 1580686 655.51DES/DDD

00904 1580686 528.50DES/DDD

00904 1580686 344.95DES/DDD

00904 1580686 633.95DES/DDD

00904 1580686 514.50DES/DDD

00904 1580686 551.60DES/DDD

00904 1580686 514.50DES/DDD

00904 1580686 485.05DES/DDD

00904 1580686 612.56DES/DDD

00904 1580686 728.19DES/DDD

00904 1580686 424.39DES/DDD


Page - 80



00904 1580686 424.39DES/DDD

00904 1580686 675.49DES/DDD

00904 1580686 200.00DES/DDD

00904 1580686 329.75DES/DDD

00904 1580686 889.75DES/DDD

00904 1580686 569.78DES/DDD

00904 1580686 458.54DES/DDD

00904 1580686 913.75DES/DDD

00904 1580686 452.90DES/DDD

00904 1580686 514.50DES/DDD

00904 1580686 514.50DES/DDD

00904 1580686 737.05DES/DDD

93418339 2/13/2018 32736 00904 1580689 50.00AIRES

93418340 2/13/2018 43694 00904 1580690 4.99KROGER PHARMACY MARKETED ACCTS

93418341 2/13/2018 50096 00904 1580691 13.33SUNWEST LTC PHARMACY

93418342 2/13/2018 51448 00904 1580692 164.45VERIZON

93418343 2/13/2018 51554 00904 1580693 24.00CITY OF MESA - PRCF

00904 1580694 24.00CITY OF MESA - PRCF

93418344 2/13/2018 100325 00904 1580695 300.00FEVO OASIS



93418347 2/13/2018 104230 00904 1580698 250.00ZAPATA, ANITA

93418348 2/13/2018 104230 00904 1580699 250.00ZAPATA, ANITA

93418349 2/13/2018 108985 00904 1580700 38.17GENOA, A QOL HEALTHCARE COMPANY

93418350 2/13/2018 109666 00904 1580701 30.00VANGUARD MOBILE PHYS

93418351 2/13/2018 112213 00904 1580702 1,195.70BROOKLYN BEDDING

93418352 2/13/2018 113123 00904 1580703 455.00CIVITAN FOUNDATION, INC

93418157 2/8/2018 10162 00904 1580278 40.00GRANADO, DAMASIO

93418158 2/8/2018 31399 00904 1580279 30.00ROMERO, JULIE

93418159 2/8/2018 31904 00904 1580280 50.00BOJORQUEZ, DAVID

93418160 2/8/2018 55137 00904 1580281 90.00MAGLIARO, DOMINICK


93418162 2/8/2018 101352 00904 1580283 25.00SANDOVAL, JIMMY


93418164 2/8/2018 103192 00904 1580285 25.00LARA, JESSICA

93418165 2/8/2018 113134 00904 1580286 20.00WISEMAN, JOANNE

93418166 2/8/2018 31399 00904 1580288 100.00ROMERO, JULIE

93418167 2/8/2018 51235 00904 1580289 123.33FINANCIAL INDEMNITY CO

93418168 2/8/2018 51448 00904 1580290 114.47VERIZON

93418169 2/8/2018 54984 00904 1580291 10,206.15OASIS PAVILION

93418170 2/8/2018 55259 00904 1580292 527.00DENTAL ON CENTRAL

93418171 2/8/2018 100838 00904 1580293 137.25CENTURYLINK


93418173 2/8/2018 101589 00904 1580295 5.00MVD

93418173 2/8/2018 101589 00904 1580295 5.00-MVD

93418174 2/8/2018 104230 00904 1580297 100.00ZAPATA, ANITA

93418175 2/8/2018 110398 00904 1580296 70.00OASIS THERAPEUTIC MASSAGE

93417939 2/6/2018 40370 00904 1579729 428.73RUTNER, JOHN G

93417940 2/6/2018 40598 00904 1579730 484.75SANTA ROSA CARE CENTER

93417941 2/6/2018 42354 00904 1579731 860.05MARAVILLA CARE CENTER

00904 1579732 1,223.75MARAVILLA CARE CENTER

93417942 2/6/2018 47690 00904 1579733 1,171.05CASA APLAYA

93417943 2/6/2018 48259 00904 1579734 622.75COMFORT HAVEN

00904 1579735 657.90COMFORT HAVEN

93417944 2/6/2018 49305 00904 1579736 624.75SONORAN SKY COMMUNITY CENTER


Page - 81



93417945 2/6/2018 49759 00904 1579737 226.50PINAL HISPANIC COUNCIL

93417946 2/6/2018 51048 00904 1579738 900.00TAPIA, FRED

93417947 2/6/2018 51556 00904 1579739 415.05FOOTHILLS REHABILITATION

93417948 2/6/2018 54025 00904 1579740 573.75VEMA CORPORATION

93417949 2/6/2018 54984 00904 1579741 699.05OASIS PAVILION

00904 1579742 732.75OASIS PAVILION

93417950 2/6/2018 55075 00904 1579743 946.75HELPING HEARTS

93417951 2/6/2018 55586 00904 1579744 993.75MONTECITO

93417952 2/6/2018 100543 00904 1579745 1,354.75COPPER CREEK INN

93417953 2/6/2018 101290 00904 1579746 1,902.30ANNA'S ASSISTED LIVING

00904 1579747 1,708.06ANNA'S ASSISTED LIVING

00904 1579748 579.85ANNA'S ASSISTED LIVING

00904 1579749 1,040.05ANNA'S ASSISTED LIVING

93417954 2/6/2018 102361 00904 1579750 1,192.05COPPER VILLAGE ALF


93417956 2/6/2018 103188 00904 1579752 804.46BROOKDALE SENIOR LIVING

93417957 2/6/2018 103827 00904 1579753 506.00LUMINARIA

93417958 2/6/2018 108499 00904 1579754 623.05MESA CHRISTIAN CARE CENTER

93417959 2/6/2018 110309 00904 1579755 1,626.50VISIONS SENOR LIVING AT APACHE JUNCTION

93417960 2/6/2018 110309 00904 1579756 657.50VISIONS SENOR LIVING AT APACHE JUNCTION

93417961 2/6/2018 111765 00904 1579757 348.75TBI CARE, INC

93417962 2/6/2018 10083 00904 1579612 125.00BALDWIN, JAMES

93417963 2/6/2018 10088 00904 1579613 145.00BEGAY, HERBERT

93417964 2/6/2018 10218 00904 1579614 120.00LEVINGSTON, LUCILLE

93417965 2/6/2018 11650 00904 1579615 120.00BECERRA, LUIS

93417966 2/6/2018 11665 00904 1579616 125.00HOPKINS, HERBERT

93417967 2/6/2018 32736 00904 1579617 100.00AIRES

00904 1579618 100.00AIRES

00904 1579619 100.00AIRES

00904 1579620 100.00AIRES

00904 1579621 120.00AIRES

00904 1579622 125.00AIRES

00904 1579623 155.00AIRES

00904 1579624 160.00AIRES

00904 1579625 19.70AIRES

00904 1579626 150.00AIRES

93417968 2/6/2018 34558 00904 1579627 40.00CENTRAL ARIZONA COUNCIL ON D D

93417969 2/6/2018 34658 00904 1579628 100.00OLVEDA, AMANDA

93417970 2/6/2018 36588 00904 1579629 105.00AZTEC

93417971 2/6/2018 38326 00904 1579630 50.00ARIZONA MENTOR

00904 1579631 100.00ARIZONA MENTOR

00904 1579632 40.00ARIZONA MENTOR

00904 1579633 120.00ARIZONA MENTOR

00904 1579634 40.00ARIZONA MENTOR

00904 1579636 35.00ARIZONA MENTOR

00904 1579637 155.00ARIZONA MENTOR

00904 1579638 225.00ARIZONA MENTOR

00904 1579639 145.00ARIZONA MENTOR

00904 1579640 140.00ARIZONA MENTOR

00904 1579641 100.00ARIZONA MENTOR

00904 1579642 60.00ARIZONA MENTOR

93417972 2/6/2018 40370 00904 1579643 400.00RUTNER, JOHN G

93417973 2/6/2018 40598 00904 1579644 100.00SANTA ROSA CARE CENTER

93417974 2/6/2018 41677 00904 1579645 20.00HACIENDA DE LOS ANGELES

93417975 2/6/2018 42125 00904 1579646 80.00SONORAN SKY COMMUNITIES


Page - 82



93417976 2/6/2018 42354 00904 1579647 60.00MARAVILLA CARE CENTER

00904 1579648 100.00MARAVILLA CARE CENTER

93417977 2/6/2018 44016 00904 1579649 160.00DORCINVILLE, JOCELYN

93417978 2/6/2018 46318 00904 1579650 300.00CHESNUT, DALE

93417979 2/6/2018 47220 00904 1579651 25.00CITY OF ELOY

93417980 2/6/2018 47690 00904 1579652 95.00CASA APLAYA

93417981 2/6/2018 48259 00904 1579653 65.00COMFORT HAVEN

93417982 2/6/2018 49800 00904 1579654 75.00PINAL COUNTY SUPERIOR COURT

93417983 2/6/2018 50519 00904 1579655 100.00GILBERT, JOHN

93417984 2/6/2018 50692 00904 1579656 750.00WYNN, LANNIE

93417985 2/6/2018 50759 00904 1579657 100.00TUNGLAND CORP

00904 1579658 120.00TUNGLAND CORP

00904 1579659 80.00TUNGLAND CORP

93417986 2/6/2018 50982 00904 1579660 200.00MARLA JOSEPH

93417987 2/6/2018 51281 00904 1579661 20.00GRYPHEN SPECIALTY PRODUCTS & SERVICES

93417988 2/6/2018 51514 00904 1579662 40.00AHCCMS

93417989 2/6/2018 51633 00904 1579663 100.00BROWN, TAMI

00904 1579664 100.00BROWN, TAMI

93417990 2/6/2018 53162 00904 1579665 60.00PIFER GROUP HOME

93417991 2/6/2018 54025 00904 1579666 95.00VEMA CORPORATION

93417992 2/6/2018 54977 00904 1579667 100.00OPEN ARMS, LLC

93417993 2/6/2018 54984 00904 1579668 50.00OASIS PAVILION

00904 1579669 50.00OASIS PAVILION

93417994 2/6/2018 55079 00904 1579670 40.00PPEP

00904 1579671 20.00PPEP

00904 1579672 30.00PPEP

00904 1579673 30.00PPEP

00904 1579674 100.00PPEP

00904 1579675 100.00PPEP

93417995 2/6/2018 55355 00904 1579676 115.00MARC CENTER

00904 1579677 75.00MARC CENTER

00904 1579678 125.00MARC CENTER

00904 1579679 110.00MARC CENTER

93417996 2/6/2018 55689 00904 1579680 150.00WASHINGTON, ANGELA

93417997 2/6/2018 55753 00904 1579681 25.00CPES

00904 1579682 200.00CPES

93417998 2/6/2018 100143 00904 1579683 100.00CONSUMER ADVOCACY PROJECTS

00904 1579684 100.00CONSUMER ADVOCACY PROJECTS

93417999 2/6/2018 100325 00904 1579685 40.00FEVO OASIS

00904 1579686 40.00FEVO OASIS

93418000 2/6/2018 100756 00904 1579687 250.00MINATREE, MELISSA

00904 1579688 100.00MINATREE, MELISSA

93418001 2/6/2018 101075 00904 1579689 95.00MOSAIC

93418002 2/6/2018 101171 00904 1579690 35.00CHANDLER/GILBERT ARC


00904 1579692 50.00ANNA'S ASSISTED LIVING

93418004 2/6/2018 101444 00904 1579693 250.00WILSON-LABON, GHENI

93418005 2/6/2018 103247 00904 1579694 200.00GEORGESCU, ANA

93418006 2/6/2018 103826 00904 1579695 175.00SERENITY INTEGRATED HEALTH CARE

00904 1579696 200.00SERENITY INTEGRATED HEALTH CARE

00904 1579697 160.00SERENITY INTEGRATED HEALTH CARE

93418007 2/6/2018 104649 00904 1579698 100.00MENDIBLES, ALBERT

93418008 2/6/2018 104654 00904 1579699 100.00BUTASH, ANGELA

93418009 2/6/2018 105296 00904 1579700 25.00AVALON SOUTHWEST HEALTH & REHAB

93418010 2/6/2018 105387 00904 1579701 40.00FENIX GROUP


Page - 83



93418011 2/6/2018 108499 00904 1579702 100.00MESA CHRISTIAN CARE CENTER

93418012 2/6/2018 109553 00904 1579703 100.00DANVILLE SERVICES

93418013 2/6/2018 109743 00904 1579704 150.00BRIMLEY, CHRISTIANA

00904 1579705 150.00BRIMLEY, CHRISTIANA

93418014 2/6/2018 109992 00904 1579706 200.00ROBERTSON, HAROLD

93418015 2/6/2018 110242 00904 1579707 200.00EATON, MARY

00904 1579708 120.00EATON, MARY

93418016 2/6/2018 110243 00904 1579709 45.00ENCISCO, RAMONA

93418017 2/6/2018 110310 00904 1579710 45.00MARTINEZ, NATALIE

00904 1579711 45.00MARTINEZ, NATALIE

93418018 2/6/2018 110311 00904 1579712 20.00DES/DDD - CLIENT FUNDS

00904 1579713 25.00DES/DDD - CLIENT FUNDS





93418019 2/6/2018 111312 00904 1579718 150.00RISE FAMILY SERVICES

93418020 2/6/2018 112971 00904 1579719 40.00NOBODY'S PERFECT INC

93418021 2/6/2018 113079 00904 1579720 200.00WHITLOCK, MIKE

93418022 2/6/2018 113462 00904 1579721 160.00NJUGUNA, JOSEPH

93418023 2/6/2018 32736 00904 1579583 150.00AIRES

93418024 2/6/2018 50293 00904 1579584 32.52APS

93418025 2/6/2018 51448 00904 1579585 49.34VERIZON

93418026 2/6/2018 52617 00904 1579586 21.10ARIZONA ADVANCED UROLOGY, PLLC

93418027 2/6/2018 53127 00904 1579587 20.00PINAL COUNTY HEALTH DEPT

93418028 2/6/2018 100835 00904 1579588 161.25DIRECTV

93418029 2/6/2018 100838 00904 1579589 50.63CENTURYLINK

93418030 2/6/2018 100868 00904 1579590 269.99COX COMMUNICATIONS


93418032 2/6/2018 102721 00904 1579592 84.48RIVERSOURCE LIFE INSURANCE CO

93418033 2/6/2018 105296 00904 1579594 50.00AVALON SOUTHWEST HEALTH & REHAB

93418034 2/6/2018 110242 00904 1579595 150.00EATON, MARY

93418035 2/6/2018 111654 00904 1579596 100.00DEDICATED ANGELA GONZALES

93418036 2/6/2018 112467 00904 1579597 115.00CARROLL, ROBYN

93418037 2/6/2018 112860 00904 1579598 37.54MY DR NOW

110,415.68Voucher Fund 00904 Total >>>PUBLIC FIDUCIARY CLIENT ACCTS

93418087 2/6/2018 39487 00907 1579529 200.00SAN TAN JUSTICE COURT

93418091 2/6/2018 41064 00907 1579530 679.72MARICOPA MUNICIPAL COURT

93418092 2/6/2018 46399 00907 1579527 5,000.00MARICOPA COUNTY SUPERIOR COURT

93418084 2/6/2018 39305 00907 1579528 100.00MAMMOTH JUSTICE COURT

93418085 2/6/2018 39383 00907 1579526 500.00NORTH MESA JUSTICE COURT

93418184 2/8/2018 20525 00907 1579991 747.00CASA GRANDE JUSTICE COURT #2

00907 1580439 500.00CASA GRANDE JUSTICE COURT #2

93418228 2/8/2018 39220 00907 1580437 500.00PIMA COUNTY JUSTICE COURT

93418235 2/8/2018 39330 00907 1579987 500.00GILBERT MUNICIPAL COURT

00907 1579989 500.00GILBERT MUNICIPAL COURT

00907 1579981 30.00CASA GRANDE MUNICIPAL COURT

93418230 2/8/2018 39252 00907 1579983 256.00APACHE JUNCTION JUSTICE COURT



93418233 2/8/2018 39272 00907 1579977 100.00ELOY MUNICIPAL COURT

93418250 2/8/2018 46399 00907 1579990 1,800.00MARICOPA COUNTY SUPERIOR COURT

00907 1580435 1,000.00MARICOPA COUNTY SUPERIOR COURT

93418240 2/8/2018 41064 00907 1579992 250.00MARICOPA MUNICIPAL COURT

93418237 2/8/2018 39717 00907 1579995 500.00COOLIDGE MUNICIPAL COURT


Page - 84



93418388 2/13/2018 41064 00907 1580664 5,000.00MARICOPA MUNICIPAL COURT

93418362 2/13/2018 22174 00907 1580666 399.00MARICOPA JUSTICE COURT




93418384 2/13/2018 39330 00907 1580665 500.00GILBERT MUNICIPAL COURT

93418571 2/15/2018 39717 00907 1582938 500.00COOLIDGE MUNICIPAL COURT

93418549 2/15/2018 20525 00907 1582941 500.00CASA GRANDE JUSTICE COURT #2

93418560 2/15/2018 39220 00907 1582934 500.00PIMA COUNTY JUSTICE COURT

00907 1582946 1,500.00PIMA COUNTY JUSTICE COURT




93418562 2/15/2018 39224 00907 1582931 250.00APACHE JUNCTION MUNICIPAL COURT

93418563 2/15/2018 39239 00907 1582932 500.00ELOY JUSTICE COURT

93418564 2/15/2018 39239 00907 1582940 75.00ELOY JUSTICE COURT



93418567 2/15/2018 39272 00907 1582933 100.00ELOY MUNICIPAL COURT

00907 1582937 300.00ELOY MUNICIPAL COURT

00907 1582945 500.00ELOY MUNICIPAL COURT

93418568 2/15/2018 39303 00907 1582947 500.00MANISTEE JUSTICE COURT (FKA GLENDALE JUS

93418569 2/15/2018 39329 00907 1582936 500.00PINAL COUNTY SUPERIOR COURT

93418603 2/15/2018 127820 00907 1582935 132.00FLORENCE JUSTICE COURT

27,356.72Voucher Fund 00907 Total >>>SHERIFF/BOND ACCOUNT

7,652,628.85Grand Totals > > >

Check Register

2/6/2018 11:26:30 AM

CheckNumber

CheckAmount Status

CheckDate Vendor Name

COUNTY PROJECTS

Check Dates from 2/1/2018 through 2/1/2018

Checks from 10509 through 0

CheckType

Housing Authority of Pinal County

COUNTY PROJECTS

Bank Account: 9 01 1111.12 0 - PINAL COUNTY PROPERTIES

00010509 $26.47 Open 02/01/2018 PINAL CO DIV. OF HOUSINGCheck

Total # of checks listed:

Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $26.471

1

0

0

0

Page 1 of 1

Check Register

2/6/2018 11:22:08 AM

CheckNumber

CheckAmount Status


ROSS GRANT PROGRAM II



CheckType


8

Bank Account: 8 01 1111.11 0 - ROSS SERVICE COORDINATOR PROGRAM II

00080597 $147.87 Open 02/01/2018 RESERVE ACCOUNTCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

2/6/2018 11:19:55 AM

CheckNumber

CheckAmount Status


Pinal County Housing Authority



CheckType


7

Bank Account: 7 01 1111.12 0 - VOUCHER




Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

2/6/2018 10:47:48 AM

CheckNumber

CheckAmount Status


Santa Cruz Village



CheckType


3

Bank Account: 3 14 1121.12 0 - SANTA CRUZ VILLAGE - SCV



00002874 $698.20 Open 02/01/2018 SANTA CRUZ VILLAGE INV. ACCTCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


3

0

0

0

Page 1 of 1

Check Register

2/6/2018 10:42:16 AM

CheckNumber

CheckAmount Status


Pinal County Division of Housing

Check Dates from 2/1/2018


CheckType


1

Bank Account: 1 01 1111.12 0 - CONVENTIONAL

00020564 $24.92 Open 02/01/2018 AZ WATER COCheck

00020565 $942.18 Open 02/01/2018 HD SUPPLY FACILITIES MAINTCheck


00020567 $153.00 Open 02/01/2018 TESTAMERCIA LABORATORIES, INCCheck

00020568 $200.00 Open 02/05/2018 JARAE BONNERCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $1,600.635

5

0

0

0

Page 1 of 1

Check Register

2/8/2018 5:01:04 PM

CheckNumber

CheckAmount Status


COUNTY PROJECTS


All Check Numbers

CheckType


COUNTY PROJECTS


00010510 $58.67 Open 02/08/2018 PINAL CO TREASURERCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

2/8/2018 5:00:29 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


8


00080598 $45.00 Open 02/08/2018 AZ NAHROCheck

00080599 $2,058.68 Open 02/08/2018 PINAL CO TREASURERCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

2/8/2018 4:57:40 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00044677 $77.00 Open 02/08/2018 ARIZONA PUBLIC SERVICECheck


00044679 $807.00 Open 02/08/2018 B AND P LLCCheck

00044680 $1,222.00 Open 02/08/2018 CENTER PARK APARTMENTS, LLCCheck

00044681 $700.00 Open 02/08/2018 CANDELARIO CHACONCheck

00044682 $928.80 Open 02/08/2018 DEKALB COUNTY H.A.Check

00044683 $900.00 Open 02/08/2018 FRUTH GROUPCheck

00044684 $1,025.00 Open 02/08/2018 IH6 PROPERTY BORROWER LPCheck

00044685 $926.00 Open 02/08/2018 MOORE, CRYSTALCheck


00044687 $288.00 Open 02/08/2018 QUEEN, EDDIE LEECheck

00044688 $34.00 Open 02/08/2018 SRPCheck

00044689 $1,050.00 Open 02/08/2018 SHEMY, ETAICheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


13

0

0

0

Page 1 of 1

Check Register

2/8/2018 4:51:26 PM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3


00002875 $1,557.82 Open 02/08/2018 CITY OF ELOYCheck



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

2/8/2018 4:48:38 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1



00020570 $676.85 Open 02/08/2018 CITY OF ELOYCheck

00020571 $1,100.01 Open 02/08/2018 FRUTH GROUPCheck

00020572 $90.16 Open 02/08/2018 MARICOPA DOMESTIC WATER IMPROVCheck


00020574 $102.63 Open 02/08/2018 SRPCheck

00020575 $459.20 Open 02/08/2018 SMCFDCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


7

0

0

0

Page 1 of 1

Check Register

2/15/2018 1:53:15 PM

CheckNumber

CheckAmount Status


COUNTY PROJECTS


All Check Numbers

CheckType


COUNTY PROJECTS


00010511 $80.00 Open 02/15/2018 BANK OF AMERICACheck

00010512 $391.59 Open 02/15/2018 CITY OF CASA GRANDECheck

00010513 $202.99 Open 02/15/2018 PINAL CO TREASURERCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


3

0

0

0

Page 1 of 1

Check Register

2/15/2018 1:52:49 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


8



00080601 $256.50 Open 02/15/2018 CASTANEDA, DEBRACheck



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


3

0

0

0

Page 1 of 1

Check Register

2/15/2018 1:50:31 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00044690 $77.00 Open 02/15/2018 ARIZONA PUBLIC SERVICECheck


00044692 $1,096.00 Open 02/15/2018 CENTER PARK APARTMENTS, LLCCheck

00044693 $139.41 Open 02/15/2018 LINDSEY SOFTWARE SYSTEMS INCCheck


00044695 $62.71 Open 02/15/2018 VERIZON WIRELESSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


6

0

0

0

Page 1 of 1

Check Register

2/15/2018 1:47:44 PM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3



00002878 $3,310.50 Open 02/15/2018 PINAL GILA COUNCILCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

2/15/2018 1:19:12 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00020576 $200.00 Open 02/15/2018 SHELBY ALVAREZCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

2/15/2018 1:38:36 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00020577 $475.20 Open 02/15/2018 ADECCO EMPLOYMENT SERVICESCheck

00020578 $64.36 Open 02/15/2018 AJ LANDFILLCheck

00020579 $156.41 Open 02/15/2018 AZ WATER COCheck


00020581 $1,523.38 Open 02/15/2018 CITY OF CASA GRANDECheck

00020582 $232.99 Open 02/15/2018 CITY OF CASA GRANDE/LANDFILLCheck

00020583 $345.94 Open 02/15/2018 CITY OF COOLIDGECheck

00020584 $218.21 Open 02/15/2018 DUNN-EDWARDS CORPORATIONCheck

00020585 $17.07 Open 02/15/2018 Electrical District #3Check

00020586 $433.90 Open 02/15/2018 JOHNSTONE SUPPLY OF AZCheck

00020587 $170.39 Open 02/15/2018 LINDSEY SOFTWARE SYSTEMS INCCheck

00020588 $54.62 Open 02/15/2018 MARICOPA DOMESTIC WATER IMPROVCheck


00020590 $735.00 Open 02/15/2018 RIGHT AWAY DISPOSALCheck

00020591 $750.00 Open 02/15/2018 UNITED EXTERMINATING COCheck

00020592 $247.96 Open 02/15/2018 VERIZON WIRELESSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


16

0

0

0

Page 1 of 1

pinal county board of supervisors minutes... · e. catalina hills drive, tucson, arizona 85739. *...

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