regular session august 10, 2016 - pinal county, arizona minutes...regular session august 10, 2016...

Regular Session August 10, 2016 A video recording of this meeting and presentations can be viewed at www.pinalcountyaz.gov

The Pinal County Board of Supervisors convened at 9:31 A.M. this date in the Board of Supervisors Hearing Room, 135 N. Pinal Street, Florence, Arizona. The meeting was called to order by Chairman House followed by an Invocation by Michael Whitaker and the Pledge of Allegiance.

Present: Chairman Todd House; Vice-Chairman Anthony Smith; Supervisor Pete Rios; Supervisor Cheryl Chase; Supervisor Stephen Q. Miller; Assistant County Manager, Leo Lew; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Sheri Cluff and Assistant to the Clerk of the Board, Diane Gardner. Call to the Public - Barry McCain, Arizona City, spoke regarding his dissatisfaction with the Sheriff and County Attorney. James Kerley, San Tan Valley, thanked the Board of Supervisors for their assistance in helping a citizen in his neighborhood. Mr. Kerley stated that Greg Stanley’s Assistant “worked her heart out.” Roberto Reveles, Gold Canyon, spoke regarding a budget request, for training, from the Sheriff’s Office. Presentation by new Central Arizona College President, Dr. Jacquelyn Elliott, to discuss her vision for the CAC campuses. Dr. Jacquelyn Elliott, Central Arizona College President, appeared before the Board regarding the proposed vision for Central Arizona College. Dr. Elliott stated that the faculty and staff are committed to student success. She stated that three of her top goals over the next year, are growing partnerships with business and industry, fund raising and helping each campus find it distinctiveness. The Board thanked Dr. Elliott for her vision and welcomed her to Pinal County.

Regular Session August 10, 2016

Presentation by Dennis Lusk regarding the Lost Dutchman Days Marathon. Dennis Lusk, Board of Directors Lost Dutchman Days Marathon, appeared before the Board. Mr. Lusk said the Marathon is strictly non-profit and every penny, after expenses, goes to the youth of the community. He stated some of the recipients of the money raised from the Marathon are: Superstition Fire and Medical Explorers, Black and Gold Youth Football, Apache Junction High School Band, Skyline Junior ROTC, Superstition Mountain Soccer Team, Girl Scouts Troup 216, Cub Scouts Pack 638, Apache Junction Little League, Apache Junction High School Cheer Squad, Harvest Compassion Center, Pinal County Girls on the Run, Apache Junction Police Department Explorers, Apache Junction Union School District Scholarships, Track and Field Cross Country Pay to Play, City of Apache Junction Parks and Recreation, Apache Junction Municipal District Football, Apache Junction High School Junior ROTC and Rotary Club. Mr. Lusk thanked the Board, County Manager and staff for their cooperation, assistance and support. Mr. Lusk stated that he would be presenting a plaque to the Board of Supervisors. Discussion of the recommendation of the Wellness Committee for policy change concerning smoke free campuses. Patrick Camunez, Interim Human Resources Director, stated that the Wellness Committee submitted a recommendation that the Board explore going to smoke free campuses. Mr. Camunez said that currently, of the top three largest counties in the state, we are the only county that is not a smoke free campus. Coconino, Mohave and Cochise are all smoke free. All of the colleges are smoke free campuses. The Wellness Committee requested that the Board ultimately adopt a smoke free policy for all Pinal County campuses. Supervisor Smith asked if the proposed policy includes e-cigarettes and vapor devices. Mr. Camunez said this proposed policy did not. In most cases there is a separate policy that addresses e-cigarettes. Supervisor Rios voiced a concern about designating the county campuses as smoke free. Supervisor Miller asked how a smoke free campus is policed. Mr. Camunez said there would be signs posted indicating a smoke free campus.


County Manager's Report (Information Only). Greg Stanley, County Manager, reminded the Board of the special board meeting that will be held on Monday, August 15, 2016 to adopt the tax rates. Mr. Stanley stated that at the August 17, Board Meeting, we will start the work session on major comp plan amendments for next year and also an economic development item to get guidance from the Board on a tourism program. Mr. Stanley announced that Senator Flake had asked to meet with the elected officials and department heads in the county. That meeting will be held August 17, 2016 at 11:00 A.M. Purchasing Division Report – August 10, 2016 The purchasing report was presented by Randon Riffey.

AWARDING OF BIDS & PROPOSALS: 1. PC-120917 – Nurse Practitioner Services – Recommend Karen Carey, WHNP be added to the contract for a term of one (1) base term August 10, 2016 through December 4, 2016, with one (1) optional annual renewal to run concurrent with the original contract start date of December 5, 2013. This contract is used by Public Health. 2. IFB 152621 – Commercial Refuse Collection – Recommend Right Away Disposal be awarded the contract for a term of one (1) base year (August 10, 2016 through August 9, 2017) with four (4) optional annual renewals. This contract is used Countywide. CONTRACT RENEWALS: 1. RFP 150420 – ATM Services – Recommend approval of modification #1 to exercise the 1st annual renewal with Advanced ATM Systems. The term of the renewal is August 26, 2016 through August 25, 2017 with three option periods remaining. There is no cost to the County for these services. This contract is used by multiple departments. SOLE SOURCE PROCUREMENT OVER $100,000: The Board is requested to approve the following purchase request per Pinal County Procurement Code section PC1-341 governing sole source purchases over $100,000: REQ# AMOUNT SUPPLIER ITEM DEPT. 1. 148352 $113,784.03 Motorola Radio Equipment IT Maintenance


Cooperative Purchasing Agreement Procurements over $250,000: PO/REQ# AMOUNT SUPPLIER ITEM DEPT. 1. 148701 $560,124.00 Empire 2016 Caterpillar 930M Public Southwest Wheel Loader (3 each) Works Cooperative Purchasing Agreement Procurements between $100,000 and $250,000: PO # AMOUNT SUPPLIER ITEM DEPT. 1. 235319 $139,554.03 DBA Construction Pavement Public Inc. replacement Works 2. 235442 $229,264.80 Empire Southwest Broce CRT-350 Broom Public Works 3. 235468 $128,534.08 Federal P25 Radio Consulting IT Systems Services Motion was made by Supervisor Smith and seconded by Supervisor Chase to approve the purchasing report as presented. Motion carried by unanimous vote. CONSENT ITEMS A-FF Chairman House advised that all items indicated by an asterisk (*) would be handled by a single vote as part of the consent agenda, unless a Board Member, County Manager, or member of the public objected at the time the agenda item was called. Chairman House asked if there were any requests from a Board member, staff or the audience to remove a consent agenda item for discussion. Supervisor Rios requested that Item N be removed for discussion. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve consent agenda items A thru FF minus N. * A. Minutes from July 13, 2016 and July 20, 2016 Board of Supervisors meetings. * B. Current billings before the Board.


* C. Request for Rachel Pilgrim, Gloria Truvillion, Lottie Marshall, Jarmel J. Kennedy, Cristubal B. Pangelinan, Bryan Coon, Fern A. Giudice, Rosemary Sotelo, Arthur Doering, Marion Raimondi and Virginia E. Fairchild to be allowed to file for widow/widowers and/or disabled persons or non-profit organization tax exemption. * D. Special Event License application of Matthew James Nelson, Arizona Trail Association, for a charitable event to be held at Arizona Zipline Adventures located at 35406 S. Mt. Lemmon Road, Oracle, Arizona 85623 on Saturday, September 17, 2016 from 10:00 A.M. to 9:00 P.M. * E. Special Event License application of Robert Wayne Carr, B.P.O. Elks #2349, for a fraternal event to be held at Queen Valley Golf Course located at 600 N. Fairway Dr., Queen Valley, Arizona 85118 on Saturday, October 1, 2016 from 6:30 A.M. to 2:00 P.M. * F. Reappointment of Scott Riggins, 9372 E. Las Campanas Road, P.O. Box 2150, Coolidge, AZ 85128 to the Planning and Zoning Commission. Term: August 16, 2016 to August 15, 2020. * G. Proclamation proclaiming August 21-27 National Employer Support of the Guard and Reserve Week. * H. Sale of State Tax Deeded parcel 511-17-03509 pursuant to A.R.S. 42-18302. The parcel was previously advertised for auction on November 12th and 19th, 2015 receiving no bids at that time. On July 20, 2016 a bid in the amount of $750.00 was received by Christopher Najmi. * I. Resolution No. 081016 - SD offering the services of the Pinal County Manager, or his designee, to Pinal County special districts in accordance with ARS 11- 251.06. * J. Intergovernmental Agreement between Pima County and Pinal County to provide emergency care and housing of domestic animals from each other's jurisdiction. This contract extends the original contract to June 30, 2021. There is no financial impact to the general fund. * K. Intergovernmental Agreement between Pinal County Animal Care and Control and the City of Coolidge for the purposes of contracting for services, jointly exercising powers common to the contracting parties, and taking joint or cooperative action pursuant to ARS 11-952. This is at no cost to the County. The term of this contract will be July 1, 2016 to June 30, 2019. * L. General Services Contract New Hope Program between Pinal County Animal Care and Control and various rescue organizations as attached. These contracts all expire 01/01/2018. (Audra Michael/Greg Stanley)


* M. FY16/17 “Save Them All” grant agreement between Pinal County Animal Care and Control and Best Friends Animal Society in the amount of $10,000. The award requires a fiscal year 2016-2017 budget amendment to transfer reserve appropriation from Fund 213 (Grants/Project Contingency) to fund 81 (AC-Comm Ed/Animal Care) to increase revenue and expenditure appropriations. There will be no impact to the General Fund. * O. Resolution No. 081016-AD16-003 approving the 2016 Pinal County Five-Year Transportation Improvement and Maintenance Program for Budget Years 2015- 2016 through 2019-2020 as recommended by the Pinal County Transportation Advisory Committee on February 23, 2016 and authorizing commencement of the programmed transportation projects. (AD16-003) * P. FY15/16 budget amendment to transfer reserve appropriation from Fund 213 (Grants/Project Contingency) to Fund 206 (Landfill Oversight) to increase revenue and expenditure appropriations. (AD16-004) * Q. Resolution No. 081016-AD16-005 accepting quit claim deeds conveying property to Pinal County (AD16-005). * R. Resolution No. 081016-AD16-006 rejecting Quit Claim Deeds attempting to convey title of real property to Pinal County. (AD16-006) * S. Subrecipient Agreement between Pinal County Emergency Management and The Arizona Department of Emergency and Military Affairs for Emergency Management Performance Grant - EMP-2016-EP-00009-S01 specifying the rights and responsibilities of DEMA in administering the distribution of Emergency Management Performance Grant funds and to specify the rights and responsibilities of Pinal County Emergency Management as the recipient of these funds. (GA16-005) * T. Transfer of County Right-of-Way to the City of Coolidge, known as a portion of Coolidge Avenue, Martin Road and Skousen Road, located in a portion of Sections 28, 29, and 31,T5S, R8E, of the Gila and Salt River Meridian, Pinal County, Arizona. Supervisory District #1. (RD16-007) * U. Update to sick and vacation leave policies to reflect a Dec. 31 sick leave rollover. * V. Resolution 081016-GRIC-HOHP. Honoring Hiring Helping Our Heroes of Pinal County, Inc. submitted an application for $28,601.60 for providing services to military veterans. Gila River has selected this application to move forward for possible funding, and has requested submission of a resolution as the next step in its funding decision process. * W. Resolution 081016-GRIC-QVFD. Queen Valley Fire District submitted an application for $59,370.55 for equipment. Gila River has selected this application to move forward for possible funding, and has requested submission of a resolution as the next step in its funding decision process.


* X. Resolution 081016-GRIC-MUSD. Maricopa Unified School District #20 (Maricopa High School Band) submitted an application for $37,500 for uniforms and equipment for the school band. Gila River has selected this application to move forward for possible funding, and has requested submission of a resolution as the next step in its funding decision process. * Y. Resolution 081016-GRIC-PCEM. Pinal County Office of Emergency Management submitted an application for $65,000 for an emergency response/support vehicle. Gila River has selected this application to move forward for possible funding, and has requested submission of a resolution as the next step in its funding decision process. * Z. FY 15/16 budget amendment to increase debt service transfers for 2015 series A & B bonds and 2014 Series bonds in the amount of $6,349,489 for debt service payments. * AA. Resolution 081016-GRIC-RFRD. Regional Fire & Rescue Department, Inc. submitted an application for $140,000 for building construction costs to house a fire apparatus. Gila River has selected this application to move forward for possible funding, and has requested submission of a resolution as the next step in its funding decision process. * BB. Proposed settlement of property tax valuation appeal case number TX2014- 000222, pending in the Arizona Tax Court, and authorization of counsel to execute all documents necessary to finalize settlement. * CC. Arizona Automobile Theft Authority (AATA) Vertical Prosecution Program Grant Agreement for the FY2017 Vertical Prosecution Program between AATA and Pinal County, through the Pinal County Attorney’s Office, commencing on July 1, 2016 and terminating on June 30, 2017, in the amount of $221,166. * DD. Crime Victim Compensation Grant Agreement, ACJC Grant Number VC-17-060, between Arizona Criminal Justice Commission and Pinal County, through the Pinal County Attorney’s Office, to commence on July 1, 2016, and terminate June 30, 2017, in the amount of $188,678 to provide compensation awards to victims of criminally injurious conduct occurring within Pinal County. * EE. Intergovernmental Agreement between the Town of Winkelman and Pinal County for preparing and conducting the Primary Election on August 30, 2016. * FF. Precinct Committeemen Appointments: Democratic Appointment: PCT 55, Yvonne E. Johnson, 10905 N. Geronimo, Casa Grande, AZ 85122; Republican Appointment: PCT 8, Linda F. Bradner, 63412 E. Squash Blossom Lane, Tucson, AZ 85739. Motion carried by unanimous vote.


Consent agenda item removed for discussion: * N. Memorandum of Understanding (MOU) between the United States Department of the Interior Bureau of Land Management Lower Sonoran Field Office and Pinal County. The MOU allows Pinal County Cooperating Agency status in the Sonoran Desert National Monument Resource Management Plan Amendment and associated Environmental Impact Statement addressing recreational target shooting. Supervisor Rios asked if the Memo of Understanding is generic or if it is referring to a specific location. Kent Taylor, Director Open Space and Trails, explained that this MOU covers a specific area. It is specific to the Sonoran National Monument. Motion was made by Supervisor Rios and seconded by Supervisor Smith to approve consent agenda item N. Motion carried by unanimous vote. Meeting of the 7 Ranches Domestic Water Improvement District Board if Directors 10:30 A.M. – Chairman House recessed the regular session of the Board of Supervisors and convened as the 7 Ranches Domestic Water Improvement District Board of Directors. 10:31 A.M. – Chairman House adjourned the 7 Ranches Domestic Water Improvement District Board of Directors Meeting and convened as the Public Health Services District Board of Directors. Meeting of the Pinal County Public Health Services District Board of Directors. 10:31 A.M. – Chairman House adjourned the Public Health Services District Board of Directors Meeting and convened as the Flood Control District Board of Directors. Meeting of the Pinal County Flood Control District Board of Directors. 10:32 A.M. – Chairman House adjourned the Flood Control District Board of Directors Meeting and convened as the Library District Board of Directors. Meeting of Pinal County Library District Board of Directors. 10:32A.M. – Chairman House adjourned the Library District Board of Directors Meeting and reconvened as the Pinal County Board of Supervisors.


Zoning Consent:

A. PZ-PD-007-15: Landmark Land Investments, LLC landowner/applicant, Iplan Consulting, agent, requesting approval of an amendment to the San Tan Heights Planned Area Development (PAD) Overlay District (PZ-PD-037-99) to remove 320.7± acres to plan and develop the 461 lot Circle G at the San Tans residential development, described as portions of Sections 15 and 22, T03S, R07E G&SRB&M, Pinal County, Arizona (legal on file), tax parcel numbers 509-02-005A/B/C/D and 509-02-008A/B/C/D and located adjacent to the south side of Phillips Road approximately .5 miles west of Thompson Road in the San Tan Valley area. The Planning Commission voted unanimously (7-0) to recommend approval of PZ-PD-007-15 with one stipulation.

B. PZ-008-15: Landmark Land Investments, LLC landowner/applicant, Iplan Consulting, agent, requesting a rezone from CR-1A/PAD (Single Residence Zone) (PZ-PD-037-99), to R-7/PAD, R-9/PAD, R-12/PAD (Single Residence Zoning Districts) and MD/PAD (Mixed Dwelling Zoning District) on approximately 320.7± acres to plan and develop the 461 lot Circle G at the San Tans residential development; described as portions of Sections 15 and 22, T03S, R07E G&SRB&M, Pinal County, Arizona (legal on file), tax parcel numbers 509-02-005A/B/C/D and 509-02-008A/B/C/D and located adjacent to the south side of Phillips Road approximately .5 miles west of Thompson Road in the San Tan Valley area. The Planning Commission voted unanimously (7-0) to recommend approval of PZ-008-15 with two stipulations. C. PZ-PD-008-15: Landmark Land Investments, LLC landowner/applicant, Iplan Consulting, agent, requesting a Planned Area Development (PAD) Overlay District to plan and develop the 461 lot Circle G at the San Tans residential development on approximately 320.7± acres, described as portions of Sections 15 and 22, T03S, R07E G&SRB&M, Pinal County, Arizona (legal on file), tax parcel numbers 509-02-005A/B/C/D and 509-02-008A/B/C/D and located adjacent to the south side of Phillips Road approximately .5 miles west of Thompson Road in the San Tan Valley area. The Planning Commission voted unanimously (7-0) to recommend approval of PZ-PD- 008-15 with 16 stipulations.


Chairman House announced that the above listed cases would be heard without additional input from the applicant or public unless prior to the time the case was publically heard, the applicant, a staff member or a member of the public requested that a case be considered separately. He advised that in the event that no such request for a hearing was made the Board would vote to approve the recommendation of the Commission. Zoning Consent Item A, B and C were removed for discussion. Chairman House opened the public hearing and asked for Staff presentation. Evan Balmer, Community Development, appeared before the Board and presented an overview of PZ-PD-007-15, PZ-008-15 and PZ-PD-008-15. Mr. Balmer’s presentation can be viewed in the minutes section of the Board of Supervisors webpage. Chairman House entered into the record that Mr. James Kerley opposed the land use because he did not want additional residential use in the area. Gordon Brown, San Tan Valley, and Charlie Goff, Superstition Area Land Trust, appeared in support of the of Landmark Land Investments development. Jason Barney, Circle G Developer, appeared and stated he was available to answer any questions the Board might have regard this project. The Board members thanked Mr. Barney for working with the citizens and groups in the area and for the great job done on this project. Chairman House closed the public hearing and called for a vote on each case individually. PZ-PD-007-15: Landmark Land Investments, LLC landowner/applicant. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve PZ-PD-007-15 with one (1) stipulation as recommended by the Planning Commission. .

1. The stipulations associated with cases PZ-(PD)-037-99 and PZ-(PD)-037-03 are still in full force and effect;

Motion carried by unanimous vote.


PZ-008-15: Landmark Land Investments, LLC landowner/applicant. Motion was made by Supervisor Miller and seconded by Supervisor Chase to approve PZ-008-15 with two (2) stipulations as recommended by the Planning Commission.

1. These stipulations shall supersede planning and zoning case PZ-(PD)-037-99.

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.

Motion carried by unanimous vote. PZ-PD-008-15: Landmark Land Investments, LLC landowner/applicant. Motion was made by Supervisor Chase and seconded by Supervisor Rios to approve PZ-PD-008-15 with sixteen (16) stipulations as recommended by the Planning Commission.

1. These stipulations shall supersede planning and zoning cases PZ-(PD)-037-99.

2. The final plat(s) shall be for no more than 461 residential lots;

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

requirements of the Pinal County Development Services Code;

4. 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);

5. 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;


6. 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.;

7. approval of this Planned Area Development Overlay District amendment 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;

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

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

10. all construction activity must conform to the Earthmoving Activity

requirements of the Pinal County Air Quality Control District;

11. the property is to be developed in accordance with the approved Circle G at the San Tans Planned Area Development (PAD) with a revision date of May, 2016, 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;

12. a Traffic Impact Analysis (TIA) will be required to be submitted to the County

Engineer at the time of Site Plan 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 Site Plan approval;


13. 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 or as approved by the County Engineer;

14. half street right-of-way dedication may be required along Phillips Rd

(northern boundary) or as approved by the County Engineer. 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;

15. lift stations, if required, shall be located in a tract and shall not be located

adjacent to a residential lot. Access to the lift station shall be provided off a local street. Final location of the lift station to be approved by the County Engineer;

16. all roadway sections (public and private) for this development shall be per

Exhibit F, “Development Standards” as shown in the applicant’s PAD (dated May, 2016).

Motion carried by unanimous vote. Presentation of Pinal County's tax levies and rates compared to other Arizona counties and discussion of the "1% ruling" and potential effects on the tax rate. Leo Lew, Assistant County Manager, appeared before the Board with a presentation regarding the tax levies and rates. The Board would vote on the tax levies and rates on Monday, August 15, 2016 at a Special Board Meeting. The Board Members entered into a discussion and weighed in with their opinions on the budget, tax levies and rates. Mr. Lew’s presentation can be viewed in the minutes section of the Board of Supervisors webpage. Work Session regarding Fiscal Year 2016/2017 Budget Resolution adopting and establishing certain policies and procedures governing the expenditures and determinations of budgets of elected and appointed county officials supplementing Resolution 070616-01-PCB, including specific expenditure limitations and transfers of funds.


Leo Lew, Assistant County Manager, stated that this item was continued from a previous Board Meeting. The draft was presented to the Board to get feedback. The main difference in this draft as opposed to the previously submitted item, has to do with defining monitoring. Mr. Lew explained that the wording in the draft was a starting place which purposefully tries to build in some flexibility. There were suggestions, comments and discussions amongst the Board Members and Mr. Lew regarding the development of this resolution. Chairman House adjourned the regular meeting of the Board of Supervisors at 11:27 A.M. The next regular meeting of the Pinal County Board of Supervisors will be held on Wednesday, August 24, 2016 at 9:30 A.M. with a Special Session being held at 9:30 A.M. on Monday, August 15, 2016 and 9:30 A.M. on Wednesday, August 17, 2016.

PINAL COUNTY BOARD OF SUPERVISORS

Diane Gardner _ ________________________ _____________

Diane Gardner, Assistant to the Clerk of the Board

PINAL COUNTY

Warrant Register Report

Warrant# Warrant Vendor# Vendor Name Voucher Voucher

Date Fund Amount

93389330 7/11/2016 20134 AZ STATE RETIREMENT 10 63.1

93389331 7/11/2016 25426 WELLS FARGO BANK 10 69

93389332 7/11/2016 25427 WELLS FARGO BANK 10 8.88

93389333 7/12/2016 110377 REYES, LORENZO 904 300

93389334 7/12/2016 110378 LA ESTANCIA NURSING & REHAB 904 3885

93389335 7/12/2016 109722 SOCIAL SECURITY ADMINISTRATION 10 341.93




93389339 7/12/2016 12351 RTA HOMECARE INC 257 135

93389340 7/12/2016 19543 A&M PIZZA - FLORENCE 10 97.67

93389341 7/12/2016 20132 ASPC - AZ STATE PRISON COMPLEX 64 383.75

93389342 7/12/2016 20175 BAKER & TAYLOR BOOKS 75 171.52

93389343 7/12/2016 20513 CASA GRANDE ANIMAL HOSPITAL 79 90

93389344 7/12/2016 20532 CASA GRANDE VALLEY NEWSPAPERS, INC. 268 935.7

93389345 7/12/2016 21268 FLORENCE TRUE VALUE HARDWARE 10 57.74

93389346 7/12/2016 22363 MISSION UNIFORM SERVICE 257 56.68

93389347 7/12/2016 22402 MOTOROLA SOLUTIONS, INC 10 171182.2

93389347 7/12/2016 22402 MOTOROLA SOLUTIONS, INC 10 -171182

93389348 7/12/2016 22860 PITNEY BOWES-SUPPLIES,SERVICE & RENTALS 10 234.96

93389349 7/12/2016 22862 PITNEY BOWES INC - LEASE 10 151.53

93389350 7/12/2016 23206 ORACLE FORD MERCURY INC 10 114.69

93389351 7/12/2016 23861 UNITED EXTERMINATING 10 1723

93389352 7/12/2016 28921 VOYAGER FLEET SYSTEMS 10 1107.05

93389353 7/12/2016 29802 CCS PRESENTATION SYSTEMS 10 152.64

93389354 7/12/2016 30114 MOUNTAIN VALLEY COUNSELING ASSOC, INC 55 4060

93389355 7/12/2016 31131 CDW GOVERNMENT 10 59.97

93389356 7/12/2016 32535 LANGUAGE LINE SERVICES 268 10.5

93389357 7/12/2016 32771 AZ SUPREME COURT 10 351

93389358 7/12/2016 33052 PSYCHOLOGICAL AND CONSULTING SERVICES 54 305

93389359 7/12/2016 34117 SUNLIFE FAMILY HEALTH CARE 10 80.33

93389360 7/12/2016 34353 ADECCO EMPLOYMENT SERVICES 10 511.68

93389361 7/12/2016 34419 THOMSON REUTERS 10 1231.7

93389362 7/12/2016 34823 L & B INN 10 2450

93389363 7/12/2016 36061 INSIGHT PUBLIC SECTOR 10 4524.36

93389364 7/12/2016 36853 ALHOA-AZ LOCAL HEALTH OFFICERS' ASSOC 257 300

93389365 7/12/2016 37637 HELM, LIVESAY & WORTHINGTON, LTD 10 2627.5

93389366 7/12/2016 39674 PINAL CO SHERIFF'S OFFICE 55 1650

93389367 7/12/2016 40110 UNITED COURT REPORTERS INC 10 256.5

93389368 7/12/2016 40905 ARIZONA DEPT OF HEALTH SERVICES 257 415

93389369 7/12/2016 46347 ANDREW'S REFRIGERATION, INC 10 373.38

93389370 7/12/2016 46588 WRIGHT ASPHALT PRODUCTS COMPANY, LLC 64 13616.78

93389371 7/12/2016 48813 ADVANCE FORENSIC ASSESSMENTS INC 55 2900

93389372 7/12/2016 49541 ATKINS NORTH AMERICA, INC 64 3317.06

93389373 7/12/2016 50547 BROWN & BIGELOW, INC 10 745.02

93389374 7/12/2016 51081 MAXIM STAFFING SOLUTIONS 10 10806

93389375 7/12/2016 51665 CANYON STATE WIRELESS, INC 10 3120.86

93389376 7/12/2016 51996 GALE GROUP 75 24

93389377 7/12/2016 53096 ABACUS FORENSIC POLYGRAPH, LLC 54 650

93389378 7/12/2016 54350 HYE TECH NETWORK & SECURITY SOLUTIONS LL 10 33600

93389379 7/12/2016 54528 MARICOPA GRAND PV CONDO ASSOCIATION 82 663.5

93389380 7/12/2016 55004 RANDSTAD US, LP 10 610.86

93389381 7/12/2016 55237 TRINITY SERVICES GROUP, INC 10 2466.62

93389382 7/12/2016 55906 TITAN POWER, INC 10 40876.75

93389383 7/12/2016 55958 ULTRASTAR MULTI-TAINMENT CENTER 257 2475

93389384 7/12/2016 55983 ASCAP-AMER SOC. OF COMPOS., AUTH & PUB. 10 237.83

93389385 7/12/2016 56006 CAPITOL STRATEGIES, LLC 10 8000

93389386 7/12/2016 65713 WIST OFFICE PRODUCTS CO 64 122.64

93389387 7/12/2016 100260 CORRAL, SANDY 159 2700

93389388 7/12/2016 100332 HALL, MALLORY 10 276.48

93389389 7/12/2016 100337 SENERGY PETROLEUM LLC 64 3695.31

93389390 7/12/2016 100423 SPEEDIE AND ASSOCIATES 64 4262.76

93389391 7/12/2016 100432 JONES, BRIAN E 63 6.05

93389392 7/12/2016 100620 SKAGGS EAST VALLEY UNIFORMS 10 96.69

93389393 7/12/2016 101433 WILLDAN HOMELAND SOLUTIONS 257 935.92

93389394 7/12/2016 101736 DLR GROUP, INC 288 9544.52

93389395 7/12/2016 102172 DESERT SUN EMERGENCY PHYSICIANS, LLC 10 198.76

93389396 7/12/2016 102283 MEDICAL DIAG & IMG GROUP CA 10 74.55

93389397 7/12/2016 102287 BROWN, PASCAL 10 34.88

93389398 7/12/2016 102445 ARC VOCATIONAL CENTER 10 350

93389399 7/12/2016 102512 TRUESCREEN, INC. 10 1299.1

93389400 7/12/2016 102897 HEMOCUE AMERICA 257 1960

93389401 7/12/2016 102926 VULCAN MATERIAL CO.-WESTERN DIVISION 64 6642.65

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93390109 7/21/2016 1223669 MERAZ, ADRIANA A 10 24.3

93390110 7/21/2016 10583 CASA GRANDE DISPATCH 86 128.68

93390111 7/21/2016 10621 FLORENCE REMINDER & BLADE 86 117.38

93390112 7/21/2016 10945 SHRED-IT 10 66.18

93390113 7/21/2016 14664 DUB'S PLUMBING SERVICE 64 799.5





93390118 7/21/2016 22860 PITNEY BOWES-SUPPLIES,SERVICE & RENTALS 10 90

93390119 7/21/2016 23121 ROCKY MNT INFORMATION NETWORK, INC 10 50

93390119 7/21/2016 23121 ROCKY MNT INFORMATION NETWORK, INC 10 -50



93390122 7/21/2016 32010 ARIZONA STATE LAND DEPARTMENT 68 500



93390125 7/21/2016 33277 DISH NETWORK 43 74.03

93390126 7/21/2016 36099 AZ COUNTIES INSURANCE POOL-RISK MGMT 10 4733.9

93390127 7/21/2016 38072 UNIFIRST CORP 64 78.2

93390128 7/21/2016 39216 FLORENCE UNIFIED SCHOOL DISTRICT 124 2467.9

93390129 7/21/2016 39239 ELOY JUSTICE COURT 907 749.7

93390130 7/21/2016 39383 NORTH MESA JUSTICE COURT 907 500

93390131 7/21/2016 39717 COOLIDGE MUNICIPAL COURT 907 500

93390132 7/21/2016 40778 CHANDLER VAN POOL 86 180.6

93390133 7/21/2016 41047 CEMEX 64 430

93390134 7/21/2016 41064 MARICOPA MUNICIPAL COURT 907 931.77

93390135 7/21/2016 41077 ALOHA VAN POOL 86 171.03

93390136 7/21/2016 41189 THE MARC OF QUALITY 75 1150


93390138 7/21/2016 43282 CASA GRANDE VAN POOL #4 86 281.25


93390140 7/21/2016 44734 GOVCONNECTION 10 70.83

93390141 7/21/2016 46268 NEXTRAQ 10 721.05

93390142 7/21/2016 46281 A STORAGE PLACE OF CASA GRANDE 257 1942.32

93390143 7/21/2016 46399 MARICOPA COUNTY SUPERIOR COURT 907 900


93390145 7/21/2016 47155 QUEEN CREEK EXPRESS 86 253.12


93390147 7/21/2016 55236 CORPORATE JOB BANK PERSONNEL SERVICES 10 533.2

93390148 7/21/2016 84261 UNIFIRST CORP 64 15.67


93390150 7/21/2016 101055 MIDWEST TAPE LLC 75 9000

93390151 7/21/2016 101333 LIEN GIANT 10 57

93390152 7/21/2016 101364 KECK, MICHAEL C 10 21

93390153 7/21/2016 101578 WILDCAT EXTERMINATING, INC 10 450

93390154 7/21/2016 103822 VILLA RODRIGUEZ, DAVID 10 64.31

93390155 7/21/2016 104248 A-1 APPRAISAL SERVICE, INC. 64 3900

93390156 7/21/2016 105215 ENTERPRISE FLEET MANAGEMENT, INC 257 295.24

93390157 7/21/2016 105325 WELLS FARGO EQUIPMENT FINANCE 10 1910.11

93390158 7/21/2016 110580 DRANE, THOMAS 10 199.8

93390159 7/21/2016 281391 DELL COMPUTER COMPANY 10 3874

93390160 7/21/2016 315776 PAYNE, MARK P. 64 133.22

93390161 7/21/2016 1333752 WALLACE-HAVENS, AMY E. 10 112.86

Voucher FundPC INTERFUND CLEARING Total >>> 543.83

PREMIER DOCUMENT SHREDDING INC 10 490

VERIZON WIRELESS, BELLEVUE 10 63.98

COX CABLE COMMUNICATIONS 10 23.09

COX CABLE COMMUNICATIONS 10 114

ARIZONA WATER COMPANY 10 27.99


WASTE MANAGEMENT 10 111.76





ARIZONA RESTAURANT SUPPLY, INC. 10 147.2

ARIZONA RESTAURANT SUPPLY, INC. 10 161



ELECTRIC SUPPLY, INC. 10 5594.31

PLATT, RICHARD T 10 84.24

IRVIN, DAVID E. JR. 10 39.24

WASHBURN, DANIEL 10 154.5

HOLMBERG, JASON R. 10 154.5

FULLER, DELANA J 10 154.5

HILLGRUBER, JANINA N. 10 137.7

ESTRADA SR., JOE A. 10 57.24

WHARTON, LAWRENCE M. 10 89.64

NEAL, DELIA R. 10 154.5

FULLER, STEVEN J 10 154.5

FULLER, STEVEN J 10 393.7

GEORGINI, JOSEPH R. 10 154.5

SCHERB, RICHARD ATTORNEY 10 500

SCHERB, RICHARD ATTORNEY 10 175.5








TOWN OF FLORENCE 10 26.07




















































TOWN OF FLORENCE 10 30








SHI INTERNATIONAL CORP 10 69666












SHI INTERNATIONAL CORP 10 17719.96

RIGHT AWAY DISPOSAL LLC 10 30

RIGHT AWAY DISPOSAL LLC 10 60.18




WELLS FARGO BANK 10 583.02


PINAL COUNTY EMPLOYEE BENEFITS 10 74.52






OLSON, ROBERT C 10 196.5

TARANGO III., EUSTINO O. 10 62.1

LANGUAGE LINE SERVICES 10 0.7

































































VERIZON WIRELESS, BELLEVUE 10 -21.03











VERIZON WIRELESS, BELLEVUE 10 34








































ARIZONA DEPARTMENT OF REVENUE 10 69.44




DH PACE DOOR SERVICES 10 247.47






DH PACE DOOR SERVICES 10 1248

ADP INTERPRETING 10 160

SPARKLETTS 10 19.73

SPARKLETTS 10 24.54


N & D DESIGNS, LLC 10 2250

N & D DESIGNS, LLC 10 626.4

THE MASTER'S TOUCH, LLC 10 7604.23


HORIZON HEALTH AND WELLNESS, INC 10 2475







SKAGGS EAST VALLEY UNIFORMS 10 38.35



JOURNAL TECHNOLOGIES, INC 10 10000

JOURNAL TECHNOLOGIES, INC 10 90.83





JOURNAL TECHNOLOGIES, INC 10 43

SHOPE, THOMAS R 10 176.5

ALVARADO, CHRISTOPHER M 10 0.54

ROBERTS, BRET M 10 14.04

UHS OF TUCSON, LLC 10 1185

KNOWLEDGE SERVICES 10 5462.5

CG ROCK 10 4125

CG ROCK 10 515.48

DP AIR CORPORATION 10 345

DP AIR CORPORATION 10 360

SLOAN, MICHAEL W. 10 54.29

McCARVILLE, STEPHEN F. 10 196.5

WHITE, KEVIN D. 10 196.5

GOODAY, HENRY G 10 196.5

GOODAY, HENRY G 10 359.19

HESS, SARAH A 10 66

HESS, SARAH A 10 52.92

APS - AZ PUBLIC SERVICE 10 91139.17










CITY OF COOLIDGE 10 47.52


SAN CARLOS IRRIGATION PROJECT 10 1364.65

SAN CARLOS IRRIGATION PROJECT 10 57


SOUTHWEST GAS CORP 10 44.29



































ARIZONA ATTORNEYS FOR CRIMINAL JUSTICE 10 75















































































AZ STATE RETIREMENT 10 2337.51




A&M PIZZA - FLORENCE 10 60.35








FLORENCE TRUE VALUE HARDWARE 10 21.41

PITNEY BOWES INC - LEASE 10 138.15

VOYAGER FLEET SYSTEMS 10 379.98



VOYAGER FLEET SYSTEMS 10 64






































CCS PRESENTATION SYSTEMS 10 58.23

CCS PRESENTATION SYSTEMS 10 12.13

CDW GOVERNMENT 10 4.02

SUNLIFE FAMILY HEALTH CARE 10 1070.57



L & B INN 10 2590

L & B INN 10 2450

L & B INN 10 749

L & B INN 10 651.63

INSIGHT PUBLIC SECTOR 10 366.47

BROWN & BIGELOW, INC 10 356.56

MAXIM STAFFING SOLUTIONS 10 1390.63


MAXIM STAFFING SOLUTIONS 10 2194

TRINITY SERVICES GROUP, INC 10 399.75

TRINITY SERVICES GROUP, INC 10 756.45

TITAN POWER, INC 10 3188.39





MEDICAL DIAG & IMG GROUP CA 10 17.52

DATABANK IMX LLC 10 1875

DATABANK IMX LLC 10 750

DATABANK IMX LLC 10 468.75

DREW, ERIN E 10 81.39

DREW, ERIN E 10 30

CENTURYLINK 10 272.26


CENTURYLINK 10 5.49


CENTURYLINK 10 3.66

CENTURYLINK 10 9.95

CENTURYLINK 10 2.33

JURY SYSTEMS INC 10 340





JURY SYSTEMS INC 10 -6687.5










JURY SYSTEMS INC 10 1498.13

















































BENSON SYSTEMS 10 2394.41

ARIZONA COUNTIES INSURANCE POOL 10 11.27

































SHRED-IT 10 22.06

SHRED-IT 10 11.03

SUPERGLASS WINDSHIELD CG 10 40


CITY OF ELOY 10 37.49

CITY OF ELOY 10 154


CITY OF ELOY 10 114


CITY OF ELOY 10 88




CITY OF ELOY 10 63


MOTOROLA SOLUTIONS, INC 10 13210

PURCELL WESTERN STATES TIRE/CG 10 172.54

TOWN OF KEARNY 10 134.25



TOWN OF MAMMOTH 10 24.31


TOWN OF MAMMOTH 10 100



TOWN OF MAMMOTH 10 100


SALT RIVER PROJECT - SRP 10 7157.26

OLDHAM, BRENDA E. 10 154.5

AZ SUPREME COURT 10 36







THYSSENKRUPP ELEVATOR CORP 10 1153.13




SPARKLETTS 10 84.06

SPARKLETTS 10 52.82

SPARKLETTS 10 57.04

SPARKLETTS 10 55.64

SPARKLETTS 10 18.18

SPARKLETTS 10 59.51

SPARKLETTS 10 16.9

SPARKLETTS 10 37.57

SPARKLETTS 10 22.09

SPARKLETTS 10 62.09

SPARKLETTS 10 51.9

SPARKLETTS 10 19.75

SPARKLETTS 10 33.69

SPARKLETTS 10 2.7

SPARKLETTS 10 57.08

SPARKLETTS 10 20.78

SPARKLETTS 10 13.14

SPARKLETTS 10 25.69

SPARKLETTS 10 116.56

SPARKLETTS 10 10.44

SPARKLETTS 10 31.76

SPARKLETTS 10 7.86

SPARKLETTS 10 25.94

SPARKLETTS 10 7.86

SPARKLETTS 10 15.49

SPARKLETTS 10 13.02

SPARKLETTS 10 31.11

SPARKLETTS 10 -5.4

SPARKLETTS 10 41.32

SPARKLETTS 10 19.49

SPARKLETTS 10 33.8

SPARKLETTS 10 60.95

SPARKLETTS 10 5.28

SPARKLETTS 10 59.67

SPARKLETTS 10 93.2

SPARKLETTS 10 20.78

SPARKLETTS 10 77.59

SPARKLETTS 10 63.53

SPARKLETTS 10 22.18

SPARKLETTS 10 25.94

SPARKLETTS 10 80.22

SPARKLETTS 10 27.36

SPARKLETTS 10 20.78

SPARKLETTS 10 28.64

SPARKLETTS 10 41.44

SPARKLETTS 10 41.44

SPARKLETTS 10 32

SPARKLETTS 10 20.66

SPARKLETTS 10 27.23

SPARKLETTS 10 25.97

SPARKLETTS 10 33.8

SPARKLETTS 10 -5.4

SPARKLETTS 10 10.44

SPARKLETTS 10 23.36

SPARKLETTS 10 25.94

SPARKLETTS 10 28.52

SPARKLETTS 10 51.77

SPARKLETTS 10 13.02

SPARKLETTS 10 18.08

SPARKLETTS 10 54.34

SPARKLETTS 10 25.94

SPARKLETTS 10 23.36

SPARKLETTS 10 5.28

SPARKLETTS 10 77.95

SPARKLETTS 10 80.17

SPARKLETTS 10 -8.1

SPARKLETTS 10 29.96

SPARKLETTS 10 39.39

SPARKLETTS 10 77.32


SPARKLETTS 10 2.7

SPARKLETTS 10 39.14

SPARKLETTS 10 7.86

SPARKLETTS 10 13.02

SPARKLETTS 10 15.73

SPARKLETTS 10 355.2


SPARKLETTS 10 23.24

SPARKLETTS 10 54.35

SPARKLETTS 10 64.68

SPARKLETTS 10 23.36

SPARKLETTS 10 7.86

SPARKLETTS 10 22.18

SPARKLETTS 10 45.31

SPARKLETTS 10 14.32

SPARKLETTS 10 2.7

SPARKLETTS 10 5.41

SPARKLETTS 10 48.63

SPARKLETTS 10 22.15

SPARKLETTS 10 13.03

SPARKLETTS 10 42.75

SPARKLETTS 10 7.86

SPARKLETTS 10 10.44



PREMIER DOCUMENT SHREDDING INC 10 57.5


PREMIER DOCUMENT SHREDDING INC 10 121.5








MAXIM STAFFING SOLUTIONS 10 2208

LARRY H MILLER DODGE RAM AVONDALE 10 -14194

LARRY H MILLER DODGE RAM AVONDALE 10 5

LARRY H MILLER DODGE RAM AVONDALE 10 12857.2






































































AZ DEPT OF ADMINISTRATION 10 5.4



















UNIFIRST CORP 10 179.23







SKAGGS EAST VALLEY UNIFORMS 10 -172.66































ELECTRONIC SECURITY CONCEPTS LLC 10 340

ELECTRONIC SECURITY CONCEPTS LLC 10 100

ELECTRONIC SECURITY CONCEPTS LLC 10 97.78

CITY OF CASA GRANDE 10 305.86





SUPERGLASS STV 10 40




SPEARS, TASCHA 10 75.6

EPPICH, KARL CHRISTOPHER 10 154.5

ARIZONA POLICE PSYCHOLOGY, PLLC 10 900

FLORENCE DENTAL, PLLC 10 1018.35

MEDICLAIM DATA SERVICES, INC 10 44.36





PINAL COUNTY EMPLOYEE BENEFITS 10 7144








































































PITNEY BOWES-SUPPLIES,SERVICE & RENTALS 10 585

PITNEY BOWES-SUPPLIES,SERVICE & RENTALS 10 1895.04


REPUBLIC SERVICES 10 332

CONCENTRIC HEALTHCARE SOLUTIONS, LLC 10 1970

IRON MOUNTAIN 10 341.15

NESSELROAD, TERESA 10 84.6

NESSELROAD, TERESA 10 85

RITTER LAW GROUP LLC 10 520








PINAL COUNTY TREASURER 10 1





























































PINAL COUNTY TREASURER 10 2.82



BROWN & BIGELOW, INC 10 1418.78

DAVIS, RONALD 10 200



DIOVANTI, YOVANNAH 10 377.28

DIOVANTI, YOVANNAH 10 377.28

SUPPORT PAYMENT CLEARINGHOUSE 10 415.94





























SUPPORT PAYMENT CLEARINGHOUSE 10 273






































NATIONWIDE RETIREMENT SOLUTIONS 10 505

NATIONWIDE RETIREMENT SOLUTIONS 10 1291.43










AZ STATE RETIREMENT 10 152



ELECTED OFFICIALS RETIREMENT PLAN 10 19462.83



PUBLIC SAFETY RETIREMENT 10 139454.5



WELLS FARGO - EXPERTPAY 10 117

THOMSON REUTERS 10 249.29


THOMSON REUTERS 10 197


BANK OF AMERICA 10 -4.73

BANK OF AMERICA 10 60.19


















BANK OF AMERICA 10 1007


































CREATIVE PROMOTIONS 10 92.96

BANNER OCCUPATIONAL HEALTH AZ, LLC 10 225

BANNER OCCUPATIONAL HEALTH AZ, LLC 10 128

K&H INTEGRATED PRINT SOLUTIONS 10 6886.95

K&H INTEGRATED PRINT SOLUTIONS 10 5835.27







SAN CARLOS IRRIGATION PROJECT 10 58



AZ COUNTIES INSURANCE POOL-RISK MGMT 10 62135.69

CORPORATE JOB BANK PERSONNEL SERVICES 10 614.4

DRANE, THOMAS 10 10

DELL COMPUTER COMPANY 10 2574

Voucher FundGENERAL FUND Total >>> 9657448

CITY OF COOLIDGE POLICE DEPT 22 879.1




Voucher FundSHERIFF/DRUG TASK FORCE Total >>> 5666.93














Voucher FundSHERIFF/DRUG SMUGGLING Total >>> 4266.25




















PINAL COUNTY DEPUTIES ASSOCIATION 25 12.5






Voucher FundSHERIFF/JAIL ENHANCEMENT Total >>> 6581.74



















Voucher FundSHERIFF/INMATE SERVICES Total >>> 1743.49






























Voucher FundATTORNEY/DRUG PROSECUTION Total >>> 6397.77
























Voucher FundCOURTS/AUTOMATED DATA SYSTEM Total >>> 1673.02







WELLS FARGO BANK 33 246








Voucher FundCOURTS/DRUG ENFORCEMENT Total >>> 1203.5


















Voucher FundCOURTS/EXPEDITED CHILD SUPPORT Total >>> 1125.96

AZ SUPREME COURT 43 18

Voucher FundJP/ENHANCEMENT-ELOY Total >>> 1258.79

Voucher FundJP/ENHANCEMENT-APACHE JUNCTION Total >>> 45































Voucher FundRECORDER/STORAGE Total >>> 4422.04

































CORRECTIONS OFFICER RETIREMENT PLAN 52 2991.45









Voucher FundADULT PROB/INTENSIVE PROB SERV Total >>> 11570.62










Voucher FundADULT PROB/STATE ENHANCEMENT Total >>> 45098.38

Voucher FundADULT PROB/COMMUNITY PUNISHMNT Total >>> 955














































ROCKY MNT INFORMATION NETWORK, INC 55 200

ROCKY MNT INFORMATION NETWORK, INC 55 -200

Voucher FundADULT PROB/SUPPORT Total >>> 25289.05







































Voucher FundJUVENILE PROB/INTENSIVE Total >>> 10927.82





GARRETT, LINDA 57 7.55

GARRETT, LINDA 57 35.38

MCGARRY, STEVE 57 8.58

MCGARRY, STEVE 57 40.18

NARVAEZ, LORRAINE 57 9.14

NARVAEZ, LORRAINE 57 42.81

KILFOYLE, DONNA JOSEPHINE 57 21.33

CHIAKMAKIS, JOHN GORDON 57 91.44

CHIAKMAKIS, JOHN GORDON 57 27.06

HUNTER, WILLIAM 57 80.51

MARTIN, JENNIFER ANTIONETTE 57 21.28















Voucher FundJUVENILE PROB/CASA Total >>> 4137.35

Voucher FundJUVENILE PROB/FAMILY COUNSELNG Total >>> 375











UNITED WAY 59 8






























Voucher FundJUVENILE PROB/STANDARD PROB Total >>> 9961.07




















Voucher FundJUVENILE PROB/SUPERVISION FEES Total >>> 1204.65

Voucher FundPUBLIC DEFENDER/TRAINING Total >>> 204.18

VULCAN MATERIAL CO.-WESTERN DIVISION 64 8467.08

VULCAN MATERIAL CO.-WESTERN DIVISION 64 418.49

SPEEDIE AND ASSOCIATES 64 3631.24

HELM, LIVESAY & WORTHINGTON, LTD 64 2389.92

WESTERN EMULSIONS 64 312.5



WESTERN EMULSIONS 64 3750



WRIGHT ASPHALT PRODUCTS COMPANY, LLC 64 641.25






WRIGHT ASPHALT PRODUCTS COMPANY, LLC 64 1950






WRIGHT ASPHALT PRODUCTS COMPANY, LLC 64 570





WIST OFFICE PRODUCTS CO 64 506.1




























WIST OFFICE PRODUCTS CO 64 63

















A.C. SANITATION SERVICE, LLC 64 140.63















SAFETY-KLEEN SYSTEMS, INC 64 155.95







AECOM TECHNICAL SERVICES, INC 64 19757.34

AMEC FOSTER WHEELER ENV & INFRA, INC 64 2513.37

























JE FULLER HYDROLOGY & GEOMORPHOLOGY INC 64 2823.12

JE FULLER HYDROLOGY & GEOMORPHOLOGY INC 64 4800

JE FULLER HYDROLOGY & GEOMORPHOLOGY INC 64 4653.75

JE FULLER HYDROLOGY & GEOMORPHOLOGY INC 64 18325

SECURITY TITLE AGENCY INC 64 600

SECURITY TITLE AGENCY INC 64 600

MBI INDUSTRIAL MEDICINE 64 45

HUGHES TOWING & ROAD SERVICE 64 142

HUGHES TOWING & ROAD SERVICE 64 304

SUPERSTITION MOUNTAINS CFD NO 1 64 42.5

ATKINS NORTH AMERICA, INC 64 12270.62

ATKINS NORTH AMERICA, INC 64 1507.02




T.Y. LIN INTERNATIONAL 64 8780

T.Y. LIN INTERNATIONAL 64 28425

T.Y. LIN INTERNATIONAL 64 41288.76

T.Y. LIN INTERNATIONAL 64 12447.21








ARCHAEOLOGICAL CONSULTING SERVICES, LTD 64 462.26


ENTELLUS INC 64 4353.19

SPARKLETTS 64 26.4

SPARKLETTS 64 21.74

SENERGY PETROLEUM LLC 64 1601.11















ELECTRICAL DIST #2 64 140.49




SUNLAND ASPHALT 64 91570.83

SUNLAND ASPHALT 64 -10749.6
















CACTUS TRANSPORT INC 64 19405.28



















REGIONAL FIRE & RESCUE DEPARTMENT, INC 64 1089






























JOHNSON UTILITIES COMPANY 64 500.42















COKER, BENJAMIN H. 64 130

UNITED WAY 64 15





































































CEMEX 64 100

CEMEX 64 37.41

CEMEX 64 -5.3


















ASPC - AZ STATE PRISON COMPLEX 64 121.5

Voucher FundPUBLIC WORKS/HIGHWAY Total >>> 1507354
































HELM, LIVESAY & WORTHINGTON, LTD 68 11375





HELM, LIVESAY & WORTHINGTON, LTD 68 1280

Voucher FundPUBLIC WORKS/FLOOD MANAGEMENT Total >>> 28449.27





SAFELITE GLASS CORP 69 157.6

SAFELITE GLASS CORP 69 157.6




















Voucher FundPUBLIC WRKS/FLEET MAINTENANCE Total >>> 2704.49

BAKER & TAYLOR BOOKS 75 22.35






RECORDED BOOKS LLC 75 243.4


























UNITED WAY 75 10


GALE GROUP 75 30.39

GALE GROUP 75 25.59

GALE GROUP 75 55.98

RECORDED BOOKS LLC 75 99
































INGRAM LIBRARY SERVICES 75 10.44


GALE GROUP 75 117.6

GALE GROUP 75 71.17






Voucher FundLIBRARY/DISTRICT Total >>> 44801.25

CASA GRANDE ANIMAL HOSPITAL 79 50










MOBILE ANIMAL SURGICAL HOSPITAL 79 1625




CASA GRANDE ANIMAL HOSPITAL 79 194.09

























UNITED WAY 79 5


MWI VETERINARY SUPPLY CO 79 579.67














































Voucher FundANIMAL CONTROL Total >>> 51212.26






































































FLORES, YOLANDA C. 82 190.08

MURRIETTA, NAOMI M. 82 114.27

ARMENDARIZ, GLENDA 82 9.18



CONCENTRIC HEALTHCARE SOLUTIONS, LLC 82 416.25



CENTER FOR DISEASE DETECTION, LLC 82 45.5

CENTER FOR DISEASE DETECTION, LLC 82 71














PRATHER, CATRINA Y. 82 2800

VIEZCAS, YEZENIA R 82 66.96



















CROUCH, NANCY L. 82 11.88

Voucher FundHEALTH/GRANTS Total >>> 73360.92



















ELECTRICAL DISTRICT NO. 3 86 89.82

ELECTRICAL DISTRICT NO. 3 86 124.48

PC ORACLE JUNCTION VANPOOL 86 337.13

CITY OF CASA GRANDE 86 45

FLORENCE TRUE VALUE HARDWARE 86 54.47





AGILAIRE LLC 86 5000

































PINAL COUNTY EMPLOYEE BENEFITS 86 -170.36








Voucher FundAIR QUALITY/PERMITS Total >>> 38040.54

















Voucher FundAIR QUALITY/GRANTS Total >>> 1142.55























CRM OF AMERICA LLC 89 631.5

CRM OF AMERICA LLC 89 795

Voucher FundLANDFILL/ADEQ WASTE TIRE GRANT Total >>> 7649.2





Voucher FundHOUSING DEPT GRANTS Total >>> 95.85


Voucher FundSPECIAL DIST/DESERT VISTA LITE Total >>> 611.29











UNITED WAY 107 25



































Voucher FundHOUSING/CONVENTIONAL Total >>> 21115.91
















Voucher FundSHERIFF/GIITEM GRANT Total >>> 1369.71
















Voucher FundADULT PROB/DTEF & INTERS CASE Total >>> 1225.79














Voucher FundJUVENILE PROB/VICTIMS' RIGHTS Total >>> 1101.81













































FLORENCE UNIFIED SCHOOL DISTRICT 124 1232.1

Voucher FundPUBLIC WRKS/DEV ROADWY CONTRIB Total >>> 21647.66




































Voucher FundCOURTS/FLC CHILD SUPPORT Total >>> 7349.77



































Voucher FundJUVENILE PROB/DIVERSION-INTAKE Total >>> 7070.26





GROSSMAN & GROSSMAN LTD 136 75





















Voucher FundJUV PROB/DIVERSION-CONSEQUENCE Total >>> 4148.4























Voucher FundJUVENILE PROB/TREATMENT Total >>> 4262.48









Voucher FundJUV PROBATION/MISC SOURCES Total >>> 1153.28





TEL TECH NETWORKS INC 147 9725.84

























Voucher FundJP/COST RECOVERY Total >>> 20907.91

















Voucher FundJUV PROB/COURT IMPROVMNT PROJ Total >>> 985.8

























Voucher FundPUBLIC DEFENDR-ATTY/STATE AID Total >>> 1905.26
























HILLGRUBER, JANINA N. 159 67.22

Voucher FundATTORNEY/STATE AID Total >>> 4609.72

Voucher FundPUBLIC-EDUC-GOV ACCESS SUPPRT Total >>> 92.51






















Voucher FundCLERK/CASE FLOW MANAGEMENT Total >>> 20043.29

























Voucher FundCOURTS/LOCAL CRT ASSIST FTG 5% Total >>> 1946.17




























TRICO ELECTRIC COOPERATIVE 179 75


Voucher FundAIRPORT ECONOMIC DEVELOPMENT Total >>> 5341.98























Voucher FundATTY/CJEF-PROSEC PASS-THROUGH Total >>> 2336.02


















Voucher FundATTY/ANTI RACKETEERING-STATE Total >>> 1136.87



























Voucher FundCOURTS ENHANCEMENT FUND Total >>> 2319.16






























Voucher FundPW/EMERGENCY MANAGEMENT Total >>> 7137.16

























Voucher FundCTY ATTY/AATA GRANTS Total >>> 3512.43
























Voucher FundCTY ATTY/VICTIMS' GRANTS Total >>> 2459.39





ONESOURCE WATER, LLC 257 242.5

SANOFI PASTEUR INC 257 -8.83

SANOFI PASTEUR INC 257 22.5

SANOFI PASTEUR INC 257 -17.48



MISSION UNIFORM SERVICE 257 56.68

MISSION UNIFORM SERVICE 257 56.68

ALERE NORTH AMERICA, LLC 257 560

TRINITY BIOTECH DISTRIBUTION 257 73.26

TRINITY BIOTECH DISTRIBUTION 257 536

HEMOCUE AMERICA 257 131.32

ULTRASTAR MULTI-TAINMENT CENTER 257 893.95





































A STORAGE PLACE OF COOLIDGE 257 1720






ECLINICALWORKS LLC 257 168



ECLINICALWORKS LLC 257 258.08



UNITED WAY 257 5




ENTERPRISE FLEET MANAGEMENT, INC 257 485

ENTERPRISE FLEET MANAGEMENT, INC 257 482.6























SHRED-IT 257 53.92

A STORAGE PLACE OF CASA GRANDE 257 1942.32

A STORAGE PLACE OF CASA GRANDE 257 1942.32

Voucher FundPUBLIC HEALTH DISTRICT Total >>> 183328.5














Voucher FundENV HLTH/SMOKE FREE AZ PROGRAM Total >>> 1687.76























Voucher FundMARICOPA JP/CITY OF MARICOPA Total >>> 3014.7

























SUTHERLAND, STACEY M 268 191.18

Voucher FundCO ATTY MISC GRANTS Total >>> 5090.32





















PINAL COUNTY DEPUTIES ASSOCIATION 270 12.5





Voucher FundSHERIFF'S IMPOUND Total >>> 2694.75

Voucher FundSC-LAW LIBRARY FUND Total >>> 2320.13

DLR GROUP, INC 288 18697.34

Voucher FundCAPITAL PROJECTS FUND Total >>> 28241.86

















Voucher FundSHF/IMMIGRATION FUND Total >>> 1878.41

Voucher FundBOND FUNDED CAPITAL PROJECTS Total >>> 278056.7

COOLIDGE CHAMBER OF COMMERCE 298 3.81

COOLIDGE CHAMBER OF COMMERCE 298 2.44

























Voucher FundHO-WORKFORCE INNOVATION-WIOA Total >>> 3788.57


Voucher FundPINAL COUNTY EMPLOYEE BENEFITS Total >>> 71930.84

SALIBAS EXTENDED CARE 904 18.98

SALIBAS EXTENDED CARE 904 101.23


OMNICARE 904 44.76

COMPREHENSIVE MOBILE INSURANCE AZ, INC 904 425

DES/DDD 904 444.85

DES/DDD 904 793.8

DES/DDD 904 526.4

DES/DDD 904 202.37

DES/DDD 904 372.65

DES/DDD 904 473.64

DES/DDD 904 385.5

DES/DDD 904 385.5

DES/DDD 904 1133.5

DES/DDD 904 513.1

DES/DDD 904 461.79

DES/DDD 904 563.05

DES/DDD 904 517.8

DES/DDD 904 1081.05

DES/DDD 904 1238.31

DES/DDD 904 385.5

DES/DDD 904 518.28

DES/DDD 904 385.5

DES/DDD 904 527.1

DES/DDD 904 517.8

DES/DDD 904 633.05

DES/DDD 904 613.05

DES/DDD 904 385.5

DES/DDD 904 527.1

DES/DDD 904 591.9

DES/DDD 904 465.84

DES/DDD 904 536.2

DES/DDD 904 685.05

DES/DDD 904 461.79

DES/DDD 904 834.05

DES/DDD 904 847.05

DES/DDD 904 592.2

DES/DDD 904 306.6

DES/DDD 904 527.1

DES/DDD 904 397.05

DES/DDD 904 643.05

DES/DDD 904 517.8

DES/DDD 904 908.4

DES/DDD 904 385.5

DES/DDD 904 385.5

DES/DDD 904 1771.05

DES/DDD 904 354.05

DES/DDD 904 517.8

DES/DDD 904 527.1

DES/DDD 904 385.5

DES/DDD 904 513.1

DES/DDD 904 93.05

DES/DDD 904 517.8

DES/DDD 904 513.1

DES/DDD 904 493.8

DES/DDD 904 513.1

DES/DDD 904 385.5

DES/DDD 904 1096.08

DES/DDD 904 592.2

DES/DDD 904 1250.05

DES/DDD 904 513.1

DES/DDD 904 448.05

DES/DDD 904 407.78

DES/DDD 904 421.05

DES/DDD 904 385.5

DES/DDD 904 1063.05

DES/DDD 904 1246.05

DES/DDD 904 664.2

DES/DDD 904 513.1

DES/DDD 904 381.5

DES/DDD 904 513.1

DES/DDD 904 493.8

DES/DDD 904 527.1

DES/DDD 904 517.8

DES/DDD 904 1006.05

DES/DDD 904 193.49

DES/DDD 904 527.1

DES/DDD 904 338.55

DES/DDD 904 576

DES/DDD 904 513.1

DES/DDD 904 4750.64

DES/DDD 904 513.1

DES/DDD 904 385.5

DES/DDD 904 485.05

DES/DDD 904 517.8

DES/DDD 904 609.6

DES/DDD 904 385.5

DES/DDD 904 385.5

DES/DDD 904 653.7

DES/DDD 904 264.04

DES/DDD 904 328.05

DES/DDD 904 391.85

DES/DDD 904 556.5

DES/DDD 904 630.93

DES/DDD 904 914.05

DES/DDD 904 451.5

DES/DDD 904 513.1

DES/DDD 904 385.5

DES/DDD 904 737.05

VERIZON 904 70.1

BROWN, TAMI 904 1000

FEVO 904 500


DICK & MITCHELL, DDS 904 85

Voucher FundPUBLIC FIDUCIARY CLIENT ACCTS Total >>> 76044.1

MARICOPA JUSTICE COURT 907 1000

FLORENCE JUSTICE COURT 907 500

MARICOPA COUNTY SUPERIOR COURT 907 900

MARICOPA MUNICIPAL COURT 907 1374

CASA GRANDE MUNICIPAL COURT 907 25









ELOY MUNICIPAL COURT 907 1609

PINAL COUNTY SUPERIOR COURT 907 500

MARICOPA JUSTICE COURT 907 500

CASA GRANDE JUSTICE COURT #2 907 1167



ELOY JUSTICE COURT 907 92

Voucher FundSHERIFF/BOND ACCOUNT Total >>> 37541.47

Grand Totals > > > 12398317

PINAL COUNTY

Warrant Register Report

Warrant# Warrant Vendor# Vendor Name Voucher Voucher

Date Fund Amount

93390761 8/4/2016 11349 JOHNSON, BRADLEY R MD 10 175.00

93390762 8/4/2016 18809 COOPER & RUETER, LLP 10 350.00

93390763 8/4/2016 19086 HAMILTON, LYNN T ATTORNEY 10 1,000.00

93390764 8/4/2016 19107 SCHAUS, JOHN G ATTORNEY 10 804.75

93390765 8/4/2016 19262 BRESNEHAN, MICHAEL J ATTORNEY 10 1,000.00

93390766 8/4/2016 19300 KESSLER LAW OFFICE 10 9,662.50


93390768 8/4/2016 23241 SCHERB, RICHARD ATTORNEY 10 1,000.00

93390769 8/4/2016 25716 VALKOS, DONNA 10 375.00

93390770 8/4/2016 27081 CLARK, GREGORY M. 57 132.50

93390771 8/4/2016 28357 GARCIA, RAY M 64 98.50

93390772 8/4/2016 28662 LAW OFFICE OF MICHAEL A VILLARREAL 10 1,000.00

93390773 8/4/2016 29586 HUDDLESTON, JAMES E PHD 10 150.00


93390775 8/4/2016 32525 KARMAN FIRM (THE) 10 650.00

93390776 8/4/2016 32691 POTTS, JACK L MD 10 450.00

93390777 8/4/2016 33417 GENERAL, WAYNE R 10 330.00

93390778 8/4/2016 33531 CLE WEST 283 325.00

93390779 8/4/2016 34767 SWCA INC ENVIRONMENTAL CONSULANTS 64 656.83

93390780 8/4/2016 35466 ARIZONA LOCAL TECHNICAL ASSISTANCE PROG 64 300.00

93390781 8/4/2016 36187 RECRUITING.COM 10 79.60

93390782 8/4/2016 37295 GRATZ, KATHLEEN ATTORNEY 10 650.00

93390783 8/4/2016 38579 HALL, JULIE SINGLETON 10 14,332.78

93390784 8/4/2016 39388 GREEY, CATHERINE 10 500.00

93390785 8/4/2016 39744 FEDEX 64 6.21

93390786 8/4/2016 40685 SILBERMAN,SCOTT PHD 10 500.00

93390787 8/4/2016 41047 CEMEX 64 581.00

93390788 8/4/2016 41546 ED WHITEHEAD'S TIRES 10 244.93

93390789 8/4/2016 41740 AIRGAS DRY ICE 257 192.16

93390790 8/4/2016 42011 ELLIS, ALAN L 10 1,447.50

93390791 8/4/2016 43051 COPPER CORRIDOR ECONOMIC DEVLP COALITION 10 50,000.00

93390792 8/4/2016 43372 BROCK & ASSOCIATES 10 40.00

93390793 8/4/2016 43448 HARRIS, ANNE E PHD 10 380.00

93390794 8/4/2016 44756 COSTAR GROUP INC 10 988.00

93390795 8/4/2016 45152 PEARSON, ANH CAO 10 308.32

93390796 8/4/2016 45791 SMILEY, MATTHEW 10 1,000.00

93390797 8/4/2016 45837 LA JOYA INVESTIGATIONS 10 1,428.57

93390798 8/4/2016 45889 SEVERSON, NICOLE L LAW OFFICE 10 1,000.00

93390799 8/4/2016 45919 HUGGINS, BRET 10 8,687.50

93390800 8/4/2016 45986 ADP INTERPRETING 10 198.88

93390801 8/4/2016 46164 COTE INVESTIGATIONS AND ASSOCIATES 10 945.00

93390802 8/4/2016 46196 XIGO, LLC 10 2,283.30

93390803 8/4/2016 46588 WRIGHT ASPHALT PRODUCTS COMPANY, LLC 64 9,607.66

93390804 8/4/2016 47224 STAVRIS, ALISON SARRA 10 1,000.00

93390805 8/4/2016 47422 GILBERT VANPOOL 86 171.03

93390806 8/4/2016 47887 BLANTON LAW FIRM PLLC 10 650.00

93390807 8/4/2016 50115 COMPUFOR LLC 10 4,525.00

93390808 8/4/2016 50387 JULIANO, DANIEL 10 500.00

93390809 8/4/2016 52015 FEDERAL ENGINEERING, INC. 10 5,437.74

93390810 8/4/2016 52407 SOSLOWSKY LAW FIRM 10 800.00

93390811 8/4/2016 53430 AZ FREELANCE INTERPRETING SERVICES 10 300.00

93390812 8/4/2016 53459 CHESTER R LOCKWOOD JR. 10 800.00

93390813 8/4/2016 55152 BOWMAN, MICHAEL 10 260.00

93390814 8/4/2016 55475 WHOLE HEALTH ALLIANCE 257 400.00

93390815 8/4/2016 55696 WALLACE, VOLKMER & WEAGANT, PLLC 10 800.00

93390816 8/4/2016 55746 MCCLOSKEY MITIGATION LLC 10 903.00

93390817 8/4/2016 55787 HEARD LAW FIRM 10 1,000.00

93390818 8/4/2016 55791 FLORES & CLARK LLC 10 585.00

93390819 8/4/2016 55828 NESSELROAD, TERESA 10 34.20

93390820 8/4/2016 55892 RITTER LAW GROUP LLC 10 800.00

93390821 8/4/2016 55925 COOPER LOPEZ AND ASSOCIATES PLLC 10 300.00

93390822 8/4/2016 55966 LAW OFFICE OF MEGAN K WEAGANT, PLC 10 559.00

93390823 8/4/2016 100457 MCDERMOTT LAW FIRM PLLC 10 800.00

93390824 8/4/2016 100655 LAW FIRM OF RICHARD LUFF LLC 10 1,250.00

93390825 8/4/2016 101108 SIRLIN, GINGER MARIE 10 4,806.00

93390826 8/4/2016 101297 LARA LAW GROUP PLC 10 97.50

93390827 8/4/2016 101432 BEHAVIORAL HEALTH SYSTEMS 10 500.00

93390828 8/4/2016 101572 SUSAN M. CRAWFORD, PLLC 10 800.00

93390829 8/4/2016 101757 JEFFREY SIEGEL LLC 10 375.00

93390830 8/4/2016 102454 SCOTT CAMPBELL PLLC 10 3,925.00

93390831 8/4/2016 102512 TRUESCREEN, INC. 10 77.40

93390832 8/4/2016 103367 RANGEL, LORI A. 10 3,190.50

93390833 8/4/2016 104256 SALINAS AND ASSOCIATES 10 668.50

93390834 8/4/2016 104358 E2K TRANSLATION SERVICE 10 200.92

93390835 8/4/2016 104550 R3 INVESTIGATIONS 10 671.00

93390836 8/4/2016 104737 DUPONT, CHRISTOPHER BAIRD 10 2,057.70

93390837 8/4/2016 104789 MENENDEZ PHD, KATHRYN A 10 2,500.00

93390838 8/4/2016 104918 STORRS & STORRS, P.C. 10 7,850.00

93390839 8/4/2016 104926 VALDEZ, JR, JAMES R 10 837.50

93390840 8/4/2016 105078 DEGRATI, CLAUDIA 10 10,060.57

93390841 8/4/2016 105135 WELLER, JENNIFER ANN 10 1,520.00

93390842 8/4/2016 105321 ROWLEY CHAPMAN & BARNEY, LTD 10 200.00

93390843 8/4/2016 108525 DICARLO ASSOCIATES, LLC 10 2,554.50

93390844 8/4/2016 108780 HERNANDEZ, CAMILLE 10 650.00

93390845 8/4/2016 108848 METROPOLITAN CONSULTING CORPORATION, INC 10 7,425.00

93390846 8/4/2016 108905 THE LAW OFFICE OF DAVID J TEEL, PLLC 10 3,170.00

93390847 8/4/2016 108939 FREEDMAN, DAVID 10 2,370.00

93390848 8/4/2016 109056 VARCOE, ROBYN GREENBERG 10 753.00

93390849 8/4/2016 109549 ARIZONA, LACEY 10 8,322.40

93390850 8/4/2016 109664 EVANS LAW OFFICES, PLLC 10 800.00

93390851 8/4/2016 109825 CROSS, DONNA 10 402.50

93390852 8/4/2016 109864 AGENCY NW INVESTIGATIONS 10 551.02

93390853 8/4/2016 109965 HANCOCK, KELSEY R 82 23.22

93390854 8/4/2016 110212 WINKLEY LAW-FIRM, PLLC 10 650.00

93390855 8/4/2016 110400 PAUL D GREEN ATTONEY/ MEDIATOR, LLC 10 650.00

93390856 8/4/2016 430072 VALENCIA, LUIS M. 64 121.25

93390857 8/4/2016 796624 STANFORD, AMANDA M. 10 170.75

93390858 8/4/2016 806822 PETTY, JAMES D. 179 223.96

93390859 8/4/2016 865862 CAMPBELL, MICHAEL J 64 98.50

93390860 8/4/2016 1326963 SMITH, ANDREW G 64 182.75

93390861 8/4/2016 1573792 MONTIEL, ELSA 10 170.75

93390862 8/4/2016 1626026 BARRAZA, GABRIEL 10 79.99

93390863 8/4/2016 1646656 McELROY, TRACY L. 10 206.50

WALLACE, VOLKMER & WEAGANT, PLLC 10 800.00




WALLACE, VOLKMER & WEAGANT, PLLC 10 1,000.00





WALLACE, VOLKMER & WEAGANT, PLLC 10 1,000.00






MCCLOSKEY MITIGATION LLC 10 667.50

HEARD LAW FIRM 10 1,250.00

HEARD LAW FIRM 10 650.00














RITTER LAW GROUP LLC 10 800.00









COOPER LOPEZ AND ASSOCIATES PLLC 10 655.00

COOPER LOPEZ AND ASSOCIATES PLLC 10 1,040.00








LAW OFFICE OF MEGAN K WEAGANT, PLC 10 1,000.00

LAW FIRM OF RICHARD LUFF LLC 10 250.00

SIRLIN, GINGER MARIE 10 5,106.00




LARA LAW GROUP PLC 10 728.00







SUSAN M. CRAWFORD, PLLC 10 800.00

SUSAN M. CRAWFORD, PLLC 10 1,000.00



























JEFFREY SIEGEL LLC 10 375.00

RANGEL, LORI A. 10 2,979.00

R3 INVESTIGATIONS 10 1,895.01

DUPONT, CHRISTOPHER BAIRD 10 25,602.78

VALDEZ, JR, JAMES R 10 595.00

DEGRATI, CLAUDIA 10 150.00

HERNANDEZ, CAMILLE 10 650.00

HERNANDEZ, CAMILLE 10 650.00

THE LAW OFFICE OF DAVID J TEEL, PLLC 10 6,040.00

EVANS LAW OFFICES, PLLC 10 800.00



COOPER & RUETER, LLP 10 1,000.00

COOPER & RUETER, LLP 10 611.00






HAMILTON, LYNN T ATTORNEY 10 1,250.00

BRESNEHAN, MICHAEL J ATTORNEY 10 350.00

KESSLER LAW OFFICE 10 962.00

KARMAN FIRM (THE) 10 1,000.00

KARMAN FIRM (THE) 10 650.00












POTTS, JACK L MD 10 900.00

RECRUITING.COM 10 70.00



GRATZ, KATHLEEN ATTORNEY 10 650.00



GREEY, CATHERINE 10 500.00






GREEY, CATHERINE 10 1,000.00







LAW OFFICE OF MICHAEL A VILLARREAL 10 1,000.00



LAW OFFICE OF MICHAEL A VILLARREAL 10 800.00




SILBERMAN,SCOTT PHD 10 500.00




ELLIS, ALAN L 10 2,160.00

ELLIS, ALAN L 10 1,185.00

HARRIS, ANNE E PHD 10 190.00





SMILEY, MATTHEW 10 1,000.00

LA JOYA INVESTIGATIONS 10 219.60

LA JOYA INVESTIGATIONS 10 857.60

SEVERSON, NICOLE L LAW OFFICE 10 1,000.00

SEVERSON, NICOLE L LAW OFFICE 10 800.00



HUGGINS, BRET 10 10,862.50



COTE INVESTIGATIONS AND ASSOCIATES 10 490.00

COTE INVESTIGATIONS AND ASSOCIATES 10 1,180.00

BLANTON LAW FIRM PLLC 10 650.00

JULIANO, DANIEL 10 500.00

SOSLOWSKY LAW FIRM 10 800.00



AZ FREELANCE INTERPRETING SERVICES 10 300.00

CHESTER R LOCKWOOD JR. 10 800.00



CHESTER R LOCKWOOD JR. 10 2,624.30

BOWMAN, MICHAEL 10 260.00




VALKOS, DONNA 10 375.00

VALKOS, DONNA 10 375.00

WINKLEY LAW-FIRM, PLLC 10 650.00



PAUL D GREEN ATTONEY/ MEDIATOR, LLC 10 1,000.00

Voucher FundGENERAL FUND Total >>> 418,665.14

Voucher FundJUVENILE PROB/CASA Total >>> 132.50

SWCA INC ENVIRONMENTAL CONSULANTS 64 1,275.03



WRIGHT ASPHALT PRODUCTS COMPANY, LLC 64 11,034.41
















CEMEX 64 38.93

CEMEX 64 (5.81)


Voucher FundPUBLIC WORKS/HIGHWAY Total >>> 68,670.83

Voucher FundLIBRARY/DISTRICT Total >>> 74.25

Voucher FundHEALTH/GRANTS Total >>> 23.22

Voucher FundAIR QUALITY/PERMITS Total >>> 171.03

Voucher FundAIRPORT ECONOMIC DEVELOPMENT Total >>> 223.96

Voucher FundPUBLIC HEALTH DISTRICT Total >>> 592.16

Voucher FundSC-LAW LIBRARY FUND Total >>> 325.00

Grand Totals > > > 488,878.09

WIRE TRANSFER EXPENDITURES REPORT TO BOARD OF SUPERVISORS - Meeting August 10, 2016

Transfer Date Vendor Name Purpose of Expenditure Fund Amount

7/6/2016 Corrections Corp of America IGA 08-94-0008 May USMS Inmates 27 Sheriff/CCA Contract $394,878.00

7/13/2016 Bank of New York Mellon Series 2010 Refunding Bonds 98 Debt Service $2,281,415.85

7/13/2016 Bank of New York Mellon Series 2010 Revenue Bonds 98 Debt Service $564,850.00

Check Register

8/1/2016 2:44:58 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

BRIDGE VOUCHER

Check Dates from 8/1/2016

All Check Numbers

Check

Type

Housing Authority of Pinal County

BRIDGE VOUCHER

Bank Account: BV 01 1111.12 0 - BRIDGE VOUCHER

00011088 $224.00 Open 08/01/2016 ACE MULLIGAN COMPANY LLCCheck

00011089 $27.00 Open 08/01/2016 ARIZONA PUBLIC SERVICECheck

00011090 $1,134.00 Open 08/01/2016 CASA MHP LLCCheck

00011091 $314.00 Open 08/01/2016 CENTER PARK APARTMENTS, LLCCheck

00011092 $491.00 Open 08/01/2016 CENTER PARK APTSCheck

00011093 $485.00 Open 08/01/2016 COTTONWOOD CROSSINGCheck

00011094 $492.00 Open 08/01/2016 DESERT VIEW APARTMENTSCheck

00011095 $312.00 Open 08/01/2016 HICKMAN, MATTCheck

00011096 $725.00 Open 08/01/2016 LIZARD PROPERTIES LLCCheck

00011097 $575.00 Open 08/01/2016 MYERS SAGUARO INVESTMENTS LLCCheck

00011098 $952.00 Open 08/01/2016 NOU, CHANBERRACheck

00011099 $1,392.00 Open 08/01/2016 QUAIL GARDENS APTSCheck

00011100 $608.00 Open 08/01/2016 SONORAN RESIDENTAL LLLPCheck

00011101 $438.00 Open 08/01/2016 WHITNEY MANAGEMENT CORPCheck

Total # of checks listed:

Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $8,169.0014

14

0

0

0

Page 1 of 1

Check Register

8/1/2016 2:44:00 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

Pinal County Housing Authority


All Check Numbers

Check

Type


7

Bank Account: 7 01 1111.12 0 - VOUCHER

00039643 $1,120.00 Open 08/01/2016 PARKER, PATRICIACheck

00039644 $465.00 Open 08/01/2016 1034 LLCCheck

00039645 $222.00 Open 08/01/2016 1136 YUCCA, LLCCheck

00039646 $950.00 Open 08/01/2016 1st SOUTHWEST REALTYCheck

00039647 $1,008.00 Open 08/01/2016 2015-3 IH2 BORROWER LPCheck

00039648 $617.00 Open 08/01/2016 2557 LUPITA. LLCCheck

00039649 $257.00 Open 08/01/2016 3 BROTHERS HOME RENTALS, LLCCheck

00039650 $777.00 Open 08/01/2016 629 JARDIN, LLCCheck

00039651 $2,588.00 Open 08/01/2016 ACE MULLIGAN COMPANY LLCCheck

00039652 $1,175.00 Open 08/01/2016 ANAYA, ROSE E.Check

00039653 $690.00 Open 08/01/2016 CELESTINO ARGUELLOCheck

00039654 $785.60 Open 08/01/2016 ARIZONA DEPARTMENT OF HOUSINGCheck

00039655 $3,183.00 Open 08/01/2016 ARIZONA PUBLIC SERVICECheck

00039656 $886.00 Open 08/01/2016 ASPEN COURT APARTMENTSCheck

00039657 $83.00 Open 08/01/2016 AZ WATER COCheck

00039658 $3,275.00 Open 08/01/2016 Arizona Home Pro's LLCCheck

00039659 $372.00 Open 08/01/2016 OTTIE OR ALTA BAKERCheck

00039660 $235.00 Open 08/01/2016 BARCELO, ALVAROCheck

00039661 $338.00 Open 08/01/2016 W. DEAN WEIDNERCheck

00039662 $670.00 Open 08/01/2016 BERG, MICHAELCheck

00039663 $452.00 Open 08/01/2016 KRISTIN BERKNERCheck

00039664 $550.00 Open 08/01/2016 RICHARD W BERRYCheck

00039665 $522.00 Open 08/01/2016 BEVAN PROPERTIES LLCCheck

00039666 $1,517.00 Open 08/01/2016 BREWER & STRATTON PROPERTYCheck

00039667 $793.00 Open 08/01/2016 JOHN CABRALCheck

00039668 $485.00 Open 08/01/2016 ANTHONY J. CAMPAGNACheck

00039669 $478.00 Open 08/01/2016 JANE CAMPBELLCheck

00039670 $2,058.00 Open 08/01/2016 CANYON CREEK APARTMENTSCheck

00039671 $368.00 Open 08/01/2016 WILLIAM CARNSCheck

00039672 $612.00 Open 08/01/2016 CARSWELL, MARJORIECheck

00039673 $993.00 Open 08/01/2016 CASSIA REAL ESTATECheck

00039674 $753.00 Open 08/01/2016 CASTRO, TONY & OLGACheck

00039675 $1,759.00 Open 08/01/2016 CENTER PARK APARTMENTS, LLCCheck

00039676 $2,966.00 Open 08/01/2016 CENTER PARK APTSCheck

00039677 $1,490.00 Open 08/01/2016 CG CACTUS REALTY LLCCheck

00039678 $1,038.00 Open 08/01/2016 CHAMBERS, MERITTA SANDLESCheck

00039679 $307.00 Open 08/01/2016 CHAMPAGNE WISHESCheck

00039680 $824.00 Open 08/01/2016 CHRISTOPHERSON, JOHNCheck

00039681 $821.00 Open 08/01/2016 CIA PROPERTIESCheck

00039682 $1,498.00 Open 08/01/2016 COLDWELL BANKER RESIDENTIALCheck

Page 1 of 6

Check Register

8/1/2016 2:44:00 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name



All Check Numbers

Check

Type


7


00039683 $485.00 Open 08/01/2016 COLDWELL BANKER ROX REALTYCheck

00039684 $950.00 Open 08/01/2016 TED COPPERCheck

00039685 $227.00 Open 08/01/2016 COPPER SUN Construction LLCCheck

00039686 $456.00 Open 08/01/2016 COPPER VISTA, LLCCheck

00039687 $1,000.00 Open 08/01/2016 Joseph G. CoqCheck

00039688 $289.00 Open 08/01/2016 CORMANY, RANDALL LEECheck

00039689 $956.00 Open 08/01/2016 CORONADO APARTMENTSCheck

00039690 $13,473.00 Open 08/01/2016 COTTONWOOD CROSSINGCheck

00039691 $600.00 Open 08/01/2016 COUNTRYVIEW COURT LLCCheck

00039692 $3,967.00 Open 08/01/2016 COURTYARD APARTMENTSCheck

00039693 $888.00 Open 08/01/2016 DAVID CROCKETTCheck

00039694 $278.00 Open 08/01/2016 CROSS-OVER REALTYCheck

00039695 $800.00 Open 08/01/2016 MARICELA M. CUEVASCheck

00039696 $720.00 Open 08/01/2016 CULBERSON, ERICCheck

00039697 $7,273.00 Open 08/01/2016 CYPRESS POINT RETIREMENT APTSCheck

00039698 $545.00 Open 08/01/2016 DANG, LILYCheck

00039699 $543.00 Open 08/01/2016 DE CHIARA, BARBARACheck

00039700 $270.00 Open 08/01/2016 DENALI REAL ESTATE LLCCheck

00039701 $124.00 Open 08/01/2016 DESERT SKY AZ LLCCheck

00039702 $443.00 Open 08/01/2016 DESERT VIEWCheck

00039703 $1,614.00 Open 08/01/2016 DESERT VIEW APARTMENTSCheck

00039704 $1,848.00 Open 08/01/2016 DWPM & RE LLCCheck

00039705 $387.00 Open 08/01/2016 DEWAELE, CAROLCheck

00039706 $309.00 Open 08/01/2016 MARK DIMATTEOCheck

00039707 $396.00 Open 08/01/2016 DITTRICH, CHRISTOPHER R.Check

00039708 $1,025.00 Open 08/01/2016 DONALD SCHILLINGCheck

00039709 $656.00 Open 08/01/2016 RICH DRAPPOCheck

00039710 $576.00 Open 08/01/2016 MICHAEL SEAN DRECKMANCheck

00039711 $1,071.00 Open 08/01/2016 EAST DARREL PROPERTIES, LLCCheck

00039712 $1,200.00 Open 08/01/2016 YUERG EICHMANNCheck

00039713 $980.00 Open 08/01/2016 ELKANA CARPELCheck

00039714 $231.00 Open 08/01/2016 ELLIS III, JAMES L.Check

00039715 $260.00 Open 08/01/2016 EVANS, RICHARDCheck

00039716 $1,790.00 Open 08/01/2016 EVANS, RONALD M.Check

00039717 $946.00 Open 08/01/2016 EXCEED REALTY INC.Check

00039718 $1,151.00 Open 08/01/2016 EXCEL REAL ESTATES LLCCheck

00039719 $1,679.00 Open 08/01/2016 Electrical District #3Check

00039720 $181.00 Open 08/01/2016 FEDERICO, ADELECheck

00039721 $48.00 Open 08/01/2016 FELICE C VALENTINECheck

00039722 $334.00 Open 08/01/2016 FK HOLDINGS VII, LLCCheck

Page 2 of 6

Check Register

8/1/2016 2:44:00 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name



All Check Numbers

Check

Type


7


00039723 $787.00 Open 08/01/2016 FLORAN, MARLENECheck

00039724 $2,212.00 Open 08/01/2016 FLORENCE PARK APTCheck

00039725 $925.00 Open 08/01/2016 WALTER FONGCheck

00039726 $146.00 Open 08/01/2016 FORD, JOHNCheck

00039727 $652.00 Open 08/01/2016 FRANKS, RICHARDCheck

00039728 $700.00 Open 08/01/2016 FRASER, RACHAELCheck

00039729 $384.00 Open 08/01/2016 FRED HANUS LLCCheck

00039730 $580.00 Open 08/01/2016 PAXTON & DEBORAH FREICheck

00039731 $1,858.00 Open 08/01/2016 G & I MANAGEMENT LLCCheck

00039732 $174.00 Open 08/01/2016 LEON GAMEZCheck

00039733 $397.00 Open 08/01/2016 GREG H GARCIACheck

00039734 $574.00 Open 08/01/2016 GEMSTONE HOMES AND PROPERTIESCheck

00039735 $231.00 Open 08/01/2016 GENE RODAWAYCheck

00039736 $1,367.80 Open 08/01/2016 GA DEPT OF COMMUNITY AFFAIRSCheck

00039737 $311.00 Open 08/01/2016 GHOUGASSIAN, VIKENCheck

00039738 $940.00 Open 08/01/2016 GLASS, BRIANCheck

00039739 $449.00 Open 08/01/2016 GOLDEN ACRESCheck

00039740 $1,000.00 Open 08/01/2016 WILTON GROSSCheck

00039741 $265.00 Open 08/01/2016 JOSE GUERREROCheck

00039742 $797.00 Open 08/01/2016 Gordon, CindyCheck

00039743 $253.00 Open 08/01/2016 DIANA HALLCheck

00039744 $586.00 Open 08/01/2016 LINDA HAMILTONCheck

00039745 $394.00 Open 08/01/2016 HARRISON, EDITHCheck

00039746 $329.00 Open 08/01/2016 HOGAN, DAVID WAYNECheck

00039747 $1,307.00 Open 08/01/2016 HORIZON HUMAN SERVICESCheck

00039748 $1,847.40 Open 08/01/2016 HOUSING AUTHORITY MARICOPA COUCheck

00039749 $1,180.00 Open 08/01/2016 HUAMEI PROPERTIES, LLCCheck

00039750 $40.00 Open 08/01/2016 HUGGINS MALORIE MCheck

00039751 $397.00 Open 08/01/2016 Hohokam Irrigation Drainage DiCheck

00039752 $971.00 Open 08/01/2016 IGLOO PROPERTIES LLCCheck

00039753 $598.00 Open 08/01/2016 IH3 PROPERTY PHOENIX LPCheck

00039754 $473.00 Open 08/01/2016 INDIAN WELLS APARTMENTSCheck

00039755 $225.00 Open 08/01/2016 INFINITY WEALTH REAL ESTATE LLCheck

00039756 $7,394.00 Open 08/01/2016 INTEGRITY PLUS PROPERTY MGMNTCheck

00039757 $1,077.00 Open 08/01/2016 IVORY TOWERS REALTYCheck

00039758 $800.00 Open 08/01/2016 MARVA JACKSONCheck

00039759 $393.00 Open 08/01/2016 JDM HOLDINGS LLCCheck

00039760 $925.00 Open 08/01/2016 ROGER A. JEANTYCheck

00039761 $487.00 Open 08/01/2016 SUSAN JENKINSCheck

00039762 $338.00 Open 08/01/2016 DAWN JETTCheck

Page 3 of 6

Check Register

8/1/2016 2:44:00 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name



All Check Numbers

Check

Type


7


00039763 $465.00 Open 08/01/2016 JUAN JIMENEZCheck

00039764 $612.00 Open 08/01/2016 JINCO LLCCheck

00039765 $1,050.00 Open 08/01/2016 JMS ARIZONA LLCCheck

00039766 $740.00 Open 08/01/2016 JOHNSON FAMILY HOLDINGCheck

00039767 $42.00 Open 08/01/2016 JOHNSON UTILITIESCheck

00039768 $664.00 Open 08/01/2016 JOHNSON, SUSANCheck

00039769 $1,925.00 Open 08/01/2016 JOSEPH EARL JENKINSCheck

00039770 $391.00 Open 08/01/2016 KACHINA APARTMENTSCheck

00039771 $517.00 Open 08/01/2016 KEISER, SHEILACheck

00039772 $1,099.00 Open 08/01/2016 KEY REAL ESTATE SERVICES LLCCheck

00039773 $476.00 Open 08/01/2016 DAVID & JAQUELINE KUHNCheck

00039774 $1,266.00 Open 08/01/2016 HAMISH KUMARCheck

00039775 $443.00 Open 08/01/2016 KYLE MYERS INVESTMENTS LLCCheck

00039776 $401.00 Open 08/01/2016 LABA, ROBERTCheck

00039777 $314.00 Open 08/01/2016 LACY, WILLIAM AND CRYSTALCheck

00039778 $384.00 Open 08/01/2016 LAWSON REALTY LLCCheck

00039779 $657.00 Open 08/01/2016 LEE LYNNE RE LLCCheck

00039780 $678.00 Open 08/01/2016 LIVRES, INC.Check

00039781 $287.00 Open 08/01/2016 LOPEZ, STEVE C.Check

00039782 $851.00 Open 08/01/2016 LORETO BARRERACheck

00039783 $2,065.00 Open 08/01/2016 LOTUS REAL ESTATECheck

00039784 $407.00 Open 08/01/2016 M & W HOLDINGS, LLCCheck

00039785 $311.00 Open 08/01/2016 MARIA M CONNORCheck

00039786 $446.00 Open 08/01/2016 EDWARD BRUCE MARTANCheck

00039787 $292.00 Open 08/01/2016 MATTHEW P. BIAGICheck

00039788 $800.00 Open 08/01/2016 DENNIS & BARBARA MAYSCheck

00039789 $1,139.00 Open 08/01/2016 PAULETTE MELICKCheck

00039790 $1,858.00 Open 08/01/2016 MERIT ENTERPRISES INC DBACheck

00039791 $586.00 Open 08/01/2016 MICHAEL J. GLASERCheck

00039792 $479.00 Open 08/01/2016 LAURA MIMSCheck

00039793 $470.00 Open 08/01/2016 MITCHELL INVESTMENT PROPERTIESCheck

00039794 $449.00 Open 08/01/2016 ROBERT D. MITCHELLCheck

00039795 $485.00 Open 08/01/2016 MIVIDA PROPERTIESCheck

00039796 $418.00 Open 08/01/2016 MONTFORD, RICHARDCheck

00039797 $720.00 Open 08/01/2016 MOORE, BRADLEY D.Check

00039798 $408.00 Open 08/01/2016 MICHAEL MORTENSENCheck

00039799 $571.00 Open 08/01/2016 MY SISTERS CONDO LLCCheck

00039800 $485.00 Open 08/01/2016 McCRAKEN, LEECheck

00039801 $700.00 Open 08/01/2016 ROBERT NELSON C/O ROBIN DREWCheck

00039802 $71.00 Open 08/01/2016 DANIEL AND LORI NEWHAMCheck

Page 4 of 6

Check Register

8/1/2016 2:44:00 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name



All Check Numbers

Check

Type


7


00039803 $900.00 Open 08/01/2016 CHARLIE NGUCheck

00039804 $443.00 Open 08/01/2016 NICHOLS, JAMESCheck

00039805 $664.00 Open 08/01/2016 NORELL REALTYCheck

00039806 $7,892.00 Open 08/01/2016 NORRIS MANAGEMENTCheck

00039807 $596.00 Open 08/01/2016 NUBIA BROWN TRONECheck

00039808 $950.00 Open 08/01/2016 PACIFIC RIM PROPERTIES, LPCheck

00039809 $446.00 Open 08/01/2016 COOLIDGE STATIONS APTCheck

00039810 $426.00 Open 08/01/2016 MARGARET PARKSCheck

00039811 $5,301.00 Open 08/01/2016 PATHFINDER TRF THREE, LLCCheck

00039812 $664.00 Open 08/01/2016 PEDERSEN PROPERTY MANAGEMENTCheck

00039813 $850.00 Open 08/01/2016 PHX REALTY HOLDINGS, LLCCheck

00039814 $214.00 Open 08/01/2016 POMYKALA, ANDREACheck

00039815 $344.00 Open 08/01/2016 POWER REALTY GROUP, LLCCheck

00039816 $2,117.00 Open 08/01/2016 QUAIL GARDENS APTSCheck

00039817 $715.00 Open 08/01/2016 QUARTER PROPERTIES, LLCCheck

00039818 $866.00 Open 08/01/2016 RD BRADSHAW GROUP LLCCheck

00039819 $482.00 Open 08/01/2016 REED JEANE YOUNGCheck

00039820 $514.00 Open 08/01/2016 RIGGS, RONCheck

00039821 $865.00 Open 08/01/2016 ROBBINS, JOSEPHCheck

00039822 $360.00 Open 08/01/2016 NOE RODRIQUEZCheck

00039823 $367.00 Open 08/01/2016 ROSEBUD MANAGEMENT LLCCheck

00039824 $133.00 Open 08/01/2016 ROY W FRYMCheck

00039825 $405.00 Open 08/01/2016 RRW LLCCheck

00039826 $925.00 Open 08/01/2016 RYAN, DANIELCheck

00039827 $544.00 Open 08/01/2016 SAGUARO GARDEN APARTMENTSCheck

00039828 $387.00 Open 08/01/2016 DAVID SALAZARCheck

00039829 $930.00 Open 08/01/2016 SALIM, AYUBCheck

00039830 $2,642.00 Open 08/01/2016 SALLSTUR LLCCheck

00039831 $1,414.00 Open 08/01/2016 SRPCheck

00039832 $440.00 Open 08/01/2016 SANBORN, CHRISTINACheck

00039833 $768.00 Open 08/01/2016 SANDRA K. THOMPSONCheck

00039834 $359.00 Open 08/01/2016 CHARLES SCARDINOCheck

00039835 $1,033.00 Open 08/01/2016 RONALD SEKURACheck

00039836 $1,821.00 Open 08/01/2016 SEQUOIA HOLDINGS LLCCheck

00039837 $650.00 Open 08/01/2016 BELVA'S REAL ESTATE, LLCCheck

00039838 $2,501.00 Open 08/01/2016 SILVER MESA PARTNERS L.P.Check

00039839 $365.00 Open 08/01/2016 SLOAN FAMILY TRUSTCheck

00039840 $10,903.00 Open 08/01/2016 SONORAN RESIDENTAL LLLPCheck

00039841 $64.00 Open 08/01/2016 SOUTHWEST GAS CORP.Check

00039842 $840.00 Open 08/01/2016 GLADA SPRENGERCheck

Page 5 of 6

Check Register

8/1/2016 2:44:00 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name



All Check Numbers

Check

Type


7


00039843 $2,384.00 Open 08/01/2016 STENBERG PROPERTIESCheck

00039844 $750.00 Open 08/01/2016 PAT STERKENBURGCheck

00039845 $535.00 Open 08/01/2016 STRAIGHT RUN LLCCheck

00039846 $1,423.00 Open 08/01/2016 STRANGWAY, MARVINCheck

00039847 $539.00 Open 08/01/2016 SCOTT B. SUMMERSCheck

00039848 $768.00 Open 08/01/2016 SUPERSTITION INVESTMENT LLC.Check

00039849 $642.00 Open 08/01/2016 SUREWAY INCCheck

00039850 $1,250.00 Open 08/01/2016 SWANS REALTYCheck

00039851 $1,093.00 Open 08/01/2016 TAH 2015-BORROWER LLCCheck

00039852 $636.00 Open 08/01/2016 CYNTHIA L. TANABECheck

00039853 $235.00 Open 08/01/2016 TDL CAPITAL INVESTMENTS LLCCheck

00039854 $2,964.00 Open 08/01/2016 THE CROSSING AT APACHE JUNCTINCheck

00039855 $986.00 Open 08/01/2016 THE JOHN SAMUELS AGENCYCheck

00039856 $1,046.00 Open 08/01/2016 TIFFANY PRICECheck

00039857 $142.00 Open 08/01/2016 The Grant Family RevocableCheck

00039858 $757.00 Open 08/01/2016 URSU, JOSHUACheck

00039859 $900.00 Open 08/01/2016 INVEST SMART REAL ESTATE PROSCheck

00039860 $619.00 Open 08/01/2016 VERGARA, JULIUSCheck

00039861 $3,413.00 Open 08/01/2016 VILLAS BY MARY T OF ARIZONACheck

00039862 $600.00 Open 08/01/2016 VINSON, HELEN B.Check

00039863 $249.00 Open 08/01/2016 VISIONARY PROP PROP MANAG LLCheck

00039864 $459.00 Open 08/01/2016 FRED WALKERCheck

00039865 $378.00 Open 08/01/2016 SAVANNAH WALTERSCheck

00039866 $156.00 Open 08/01/2016 MICHELLE WEBERCheck

00039867 $850.00 Open 08/01/2016 EMILY WETTERCheck

00039868 $1,050.00 Open 08/01/2016 JACK LOREN WHITINGCheck

00039869 $302.00 Open 08/01/2016 DENNIS YORKCheck

00039870 $727.00 Open 08/01/2016 TIMOTHY A YOUNGCheck

00039871 $247.00 Open 08/01/2016 YOUR BROKER CONNECTIONCheck

00039872 $652.00 Open 08/01/2016 ZHANG, XU XINGCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


230

0

0

0

Page 6 of 6

Check Register

8/4/2016 1:31:31 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

Pinal County Division of Housing

All Check Dates

Checks from 19076 through 19076

Check

Type


1

Bank Account: 1 01 1111.12 0 - CONVENTIONAL

00019076 $183.00 Open 08/04/2016 TERESA VILLARREAL Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $183.001

1

0

0

0

Page 1 of 1

Check Register

8/4/2016 1:27:09 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name


All Check Dates


Check

Type


1


00019077 $32.00 Open 08/04/2016 042-064-20089 Rosalina Chavez Check

00019078 $19.00 Open 08/04/2016 KYLA DELUNA #04206420622 Check

00019079 $19.00 Open 08/04/2016 CLAUDIA JOAQUIN #3210126090032 Check

00019080 $44.00 Open 08/04/2016 MELISSA PEDRO 608675-00 Check

00019081 $57.00 Open 08/04/2016 MARIAH WILSON #611901-001 Check

00019082 $19.00 Open 08/04/2016 AMY JUSTIN #612224-001 Check

00019083 $32.00 Open 08/04/2016 EMILY ROSALES #2130-07-RE Check

00019084 $2.00 Open 08/04/2016 TASHALLA SHINES Check

00019085 $33.00 Open 08/04/2016 0689777286 MELISSA COLE Check

00019086 $84.00 Open 08/04/2016 #111658288 JACQUE FRY Check

00019087 $33.00 Open 08/04/2016 Elizabeth Matthews 424737286 Check

00019088 $17.00 Open 08/04/2016 #064368280 TORI MENDIVIL Check

00019089 $17.00 Open 08/04/2016 Beatriz Parra 431157281 Check

00019090 $16.00 Open 08/04/2016 SHERYL PHILLIPS ACCT#364178287 Check

00019091 $33.00 Open 08/04/2016 JESSICA SALAZAR 962067288 Check

00019092 $17.00 Open 08/04/2016 TAMASIN WILLIAMS #868157280 Check

00019093 $33.00 Open 08/04/2016 AMBER WOODSON #3210183847039 Check

00019094 $31.00 Open 08/04/2016 131438288 JESUS FELIX Check

00019095 $20.00 Open 08/04/2016 ROSA MARTINEZ 083447285 Check

00019096 $35.00 Open 08/04/2016 #64563 AMY DOWELL Check

00019097 $44.00 Open 08/04/2016 # 323-0121073-035 AMELIA GARZA Check

00019098 $24.00 Open 08/04/2016 JOHN HIGGS ACCT. #65196 Check

00019099 $8.00 Open 08/04/2016 Jacquieline McGovern - 59437 Check

00019100 $24.00 Open 08/04/2016 MISTY MCKINNEY ACCT. #65369 Check

00019101 $6.00 Open 08/04/2016 KATHERINE PRATT ACCT. #65289 Check

00019102 $44.00 Open 08/04/2016 0416700440-5, GENEVE RAMIREZ Check

00019103 $11.00 Open 08/04/2016 GEORGIA RODRIQUEZ #58853 Check

00019104 $24.00 Open 08/04/2016 HUBETHA THOMAS 3230121110042 Check

00019105 $24.00 Open 08/04/2016 Courtney Valdez - 63794 Check

00019106 $20.00 Open 08/04/2016 200546002 Check

00019107 $23.00 Open 08/04/2016 RHONDA BARBER #108-0100-00-04 Check

00019108 $20.00 Open 08/04/2016 #393-295-001 MARY DITZLER Check

00019109 $20.00 Open 08/04/2016 02127617805-J.Wooldridge Check

00019110 $31.00 Open 08/04/2016 MARLENE CORNEJO ACCT#495797284 Check

00019111 $59.00 Open 08/04/2016 CHRISTINA DELACRUZ #495358283 Check

00019112 $31.00 Open 08/04/2016 #537828286 MELISSA HALLBERG Check

Page 1 of 2

Check Register

8/4/2016 1:27:09 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name


All Check Dates


Check

Type


1



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


36

0

0

0

Page 2 of 2

Check Register

8/4/2016 12:14:56 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name



All Check Numbers

Check

Type


7


00039873 $255.84 Open 08/04/2016 ADECCO EMPLOYMENT SERVICESCheck


00039875 $480.00 Open 08/04/2016 AZ NAHROCheck

00039876 $551.00 Open 08/04/2016 CORONADO APARTMENTSCheck

00039877 $152.18 Open 08/04/2016 LINDSEY SOFTWARE SYSTEMS INCCheck

00039878 $232.00 Open 08/04/2016 NORRIS MANAGEMENTCheck

00039879 $100.33 Open 08/04/2016 RESERVE ACCOUNTCheck

00039880 $1,011.00 Open 08/04/2016 SONORAN RESIDENTAL LLLPCheck

00039881 $1,341.00 Open 08/04/2016 WHITNEY MANAGEMENT CORPCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


9

0

0

0

Page 1 of 1

Check Register

8/4/2016 12:06:27 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

BRIDGE VOUCHER


All Check Numbers

Check

Type


BRIDGE VOUCHER


00011102 $650.40 Open 08/04/2016 PINAL CO DIV. OF HOUSINGCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

8/4/2016 12:05:43 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

COUNTY PROJECTS


All Check Numbers

Check

Type


COUNTY PROJECTS

Bank Account: 9 01 1111.12 0 - PINAL COUNTY PROPERTIES

00010452 $847.54 Open 08/04/2016 PINAL CO HOUSING AUTHORITYCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

8/4/2016 12:04:49 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

ROSS GRANT PROGRAM II


All Check Numbers

Check

Type


8

Bank Account: 8 01 1111.11 0 - ROSS SERVICE COORDINATOR PROGRAM II




Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

8/4/2016 12:00:35 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

Santa Cruz Village


All Check Numbers

Check

Type


3

Bank Account: 3 14 1121.12 0 - SANTA CRUZ VILLAGE - SCV

00002623 $340.90 Open 08/04/2016 ORKIN EXTERMINATING COMPANYCheck

00002624 $4,000.00 Open 08/04/2016 PINAL CO HOUSING AUTHORITYCheck

00002625 $1,290.60 Open 08/04/2016 PINAL GILA COUNCILCheck

00002626 $691.29 Open 08/04/2016 SANTA CRUZ VILLAGE INV. ACCTCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


4

0

0

0

Page 1 of 1

Check Register

8/4/2016 11:56:48 AM

Check

Number

Check

Amount Status

Check

Date Vendor Name



All Check Numbers

Check

Type


1





00019065 $25.30 Open 08/04/2016 AZ WATER COCheck

00019066 $76.26 Open 08/04/2016 CITY OF ELOYCheck

00019067 $366.26 Open 08/04/2016 Electrical District #3Check

00019068 $1,311.45 Open 08/04/2016 HOME DEPOT CREDIT SERVICESCheck

00019069 $152.18 Open 08/04/2016 LINDSEY SOFTWARE SYSTEMS INCCheck

00019070 $48.00 Open 08/04/2016 NEW CAMP STORECheck


00019072 $100.36 Open 08/04/2016 SRPCheck

00019073 $30.00 Open 08/04/2016 SOMMERS GLASS & MIRROR INCCheck

00019074 $492.10 Open 08/04/2016 SUPERSTITION MOUNTAIN COMMCheck

00019075 $1,843.26 Open 08/04/2016 WMof ARIZONACheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


14

0

0

0

Page 1 of 1

Check Register

7/21/2016 4:03:38 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

BRIDGE VOUCHER


All Check Numbers

Check

Type


BRIDGE VOUCHER


00011087 $121.57 Open 07/21/2016 WELLS FARGO BANKSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

7/21/2016 4:03:14 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

COUNTY PROJECTS


All Check Numbers

Check

Type


COUNTY PROJECTS

Bank Account: 9 01 1111.12 0 - PINAL COUNTY PROPERTIES



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

7/28/2016 5:08:43 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

ROSS GRANT PROGRAM II


All Check Numbers

Check

Type


8

Bank Account: 8 01 1111.11 0 - ROSS SERVICE COORDINATOR PROGRAM II

00080505 $1,781.78 Open 07/28/2016 PINAL CO TREASURERCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

7/21/2016 3:33:58 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name



All Check Numbers

Check

Type


7




00039631 $54.73 Open 07/21/2016 CASA GRANDE VALLEY NEWSPAPERSCheck

00039632 $51.57 Open 07/21/2016 COPPER AREA NEWS PUBLISHERSCheck

00039633 $895.00 Open 07/21/2016 EVANS, RONALD M.Check

00039634 $61.44 Open 07/21/2016 FOOTHILLS PUBLISHING, INCCheck

00039635 $940.00 Open 07/21/2016 GLASS, BRIANCheck

00039636 $657.00 Open 07/21/2016 LEE LYNNE RE LLCCheck

00039637 $592.00 Open 07/21/2016 RONALD SEKURACheck



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


10

0

0

0

Page 1 of 1

Check Register

7/21/2016 3:29:58 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

Santa Cruz Village


All Check Numbers

Check

Type


3


00002616 $302.26 Open 07/21/2016 SOUTHWEST GAS CORP.Check



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

7/28/2016 5:06:02 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name



All Check Numbers

Check

Type


1



00019055 $87.50 Open 07/28/2016 AL & RILEY'S A C & STL, INCCheck


00019057 $320.00 Open 07/28/2016 COOPER'S SEWER & DRAIN, INC.Check

00019058 $276.13 Open 07/28/2016 Electrical District #3Check

00019059 $22,896.47 Open 07/28/2016 PINAL CO TREASURERCheck

00019060 $140.00 Open 07/28/2016 RUSH AIR LLCCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


7

0

0

0

Page 1 of 1

Check Register

7/28/2016 5:04:39 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name



All Check Numbers

Check

Type


1


00019061 $172.00 Open 07/28/2016 YAZMIN HABANA Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

7/28/2016 5:06:57 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

Santa Cruz Village


All Check Numbers

Check

Type


3


00002618 $250.00 Open 07/28/2016 ALLMAN, RUTHANNECheck


00002620 $73.19 Open 07/28/2016 CENTURY LINKCheck

00002621 $456.91 Open 07/28/2016 PINAL CO TREASURERCheck

00002622 $870.00 Open 07/28/2016 TRULY NOLEN BRANCH 042Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


5

0

0

0

Page 1 of 1

regular session august 10, 2016 - pinal county, arizona minutes...regular session august 10, 2016...

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