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Regular Session July 20, 2016 A video recording of this meeting and presentations can be viewed at www.pinalcountyaz.gov The Pinal County Board of Supervisors convened at 9:30 A.M. this date in the Board of Supervisors Hearing Room, 135 N. Pinal Street, Florence, Arizona. The meeting was called to order by Chairman House followed by an Invocation by Renee Schweinberg 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 - Joe Witinski, Maricopa, appeared before the Board representing Citizen’s Against Palo Verde Park and voiced dissatisfaction with Open Spaces and Trails. He does not feel that developing parks and leasing land from BLM will protect the land from being sold. Irene Littleton, Casa Grande, appeared and thanked the Board for delaying the vote on the RTA Resolution. Don Miller, Phoenix, appeared in opposition of the proposed brine facility, SUP-001-16. Mr. Miller feels the project is an industrial use and the request is to put it in a general rural area. Roberto Reveles, Gold Canyon, stated he was pleased to see a sheriff’s item on the consent agenda to promote non-lethal procedures. Mr. Reveles also expressed his dissatisfaction with the Sheriff. Presentation of Certificates of Service to employees for 20, 25 and 30 years of service. Leo Lew, Assistant County Manager, presented Certificates of Service to Hector Madrid, Assessor, 30 years; Fred E. Appel, Behavioral Health, 20 years; Yvonne R. Gomez, County Attorney, 20 years; Joann B. Fischer, Information Technology, 20 years; Kim C. Faust, Juvenile Court Services, 20 years; Denise M. Smith, Juvenile Court Services, 30 years; Frances M. Apodaca, Public Health, 20 years; Dolores “Dodie” Doolittle, Treasurer, 25 years; Jason D. Agresta, Sheriff’s Office, 20 years; Roy D. Polmanteer, Sheriff’s Office, 20 years; Luis E. Vargas, Sheriff’s Office, 20 years;

Regular Session July 20, 2016

Clifton S. Elliott, Sheriff’s Office 25 years; Andrea C. Kipp, Sheriff’s Office, 25 years; and Gilberto A. Hoyos, Sheriff/Detention, 20 years. County Manager's Report (Information Only). Leo Lew, Assistant County Manager, reported that with regard to the RTA legislative language and statute, we are going to meet with the Department of Revenue and draft clarifying language relating to the exemption for purchases over $10,000. Also, regarding the 1% cap ruling, the request letters from the PTOC we received, were null and void and the State has until August 8th to appeal. We are going to adopt our tax levies and rates on August 10th. Purchasing Division Report – July 20, 2016 The purchasing report was presented by Randon Riffey. AWARDING OF BIDS & PROPOSALS: 1. RFP 152420 – PCSO Towing Services - Supplemental – Recommend Executive Towing LLC and Phoenix Metro Towing be added to the contract for a term of one (1) base term (July 20, 2016 through March 14, 2017) with four (4) optional annual renewals. This contract is used by PCSO. CONTRACT RENEWALS: 1. PC-120417 – Vehicle & Equipment: Parts, Repair & Service Supplemental – Recommend approval of modification #4 to exercise the 4th annual renewal with Baca Boys Mobile Carwash, Brown & Brown Chevrolet, Crafco, Inc., Ed Whitehead’s Tire Country, F&C Automotive, Gamez Autobody, Oracle Ford, Phillips Transmissions, Robert Horne Ford, Serck Radiator, Southwest 24 HR Towing, Superglass San Tan Valley, United Truck & Equipment and W.W. Williams. The term of the renewal is August 8, 2016 through August 7, 2017 with no option periods remaining. The County spent approximately $225,000 with these suppliers in the past year. This contract is used by multiple departments. 2. PC-130118 – Pavement Maintenance Materials: Supply, Delivery & Application – Recommend approval of modification #3 to exercise the 3rd annual renewal with Hawker & Evans Asphalt, Holbrook Asphalt, Paramount Petroleum, Western Emulsions and Wright Asphalt. The term of the renewal is August 7, 2016 through August 6, 2017, with one option period remaining. The County spent approximately $593,000 with these suppliers in the previous year of the contract. This contract is used by Public Works. CONTRACT MODIFICATIONS:


1. PC-111317 – Inmate Phone Services – Recommend approval of modification #3 to bring the contract into compliance with recent FCC rulings which took effect June 20, 2016. The term of the modification will be for the remainder of the second option period with no remaining renewals and to run concurrent with the original contract start date of April 10, 2013. This contract is used by PCSO. Cooperative Purchasing Agreement Procurements over $250,000: PO/REQ# AMOUNT SUPPLIER ITEM DEPT. 1. 148302 $296,400.00 Hye-Tech Network security, IT Network & engineering consulting Security services Solutions Cooperative Purchasing Agreement Procurements between $100,000 and $250,000: PO # AMOUNT SUPPLIER ITEM DEPT. 1. 235067 $240,000.00 Baker & Taylor Library materials Library Books District 2. 235086 $200,000.00 CRM of Waste tire removal Fleet America & recycling 3. 235087 $249,999.00 Voyager Fleet Fuel card program Fleet Systems 4. 235088 $249,999.00 Senergy Petroluem Bulk fuel Fleet 5. 235100 $100,000.00 Purcell Tires Vehicle tires for Fleet PCSO 6. 235102 $120,000.00 Purcell Tires Vehicle tires for Fleet Public Works Contracts signed by County Manager or Director of Finance: 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. 235039 $26,528.54 KS Statebank Canon copier lease Planning & (6 each) Development 2. N/A N/A eClinical Works Transfer a Public provider Health 3. N/A N/A Shred-it Agreement for NJPA County pricing Wide 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-DD 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. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve consent agenda items A thru DD. * A. Minutes from July 6, 2016 and July 11, 2016 Board of Supervisors meetings. * B. Current billings before the Board. * C. Special Event License application of David Walter Sommer, Florence Football Booster Club, for a charitable event to be held at Queen Valley Golf Course located at 600 N. Fairway Dr., Queen Valley, AZ 85118 on Saturday, August 6, 2016 form 7:00 A.M. to 3:00 P.M. * D. Request for Terry E. Jerman, Jessie Lee Shellner, Tamara P. Sandbank, Janet C. Schmitt, James Gregory Schlueter, Wade Henderson, Enid Z. Baker, Stephen Cook, Carrie Roberts and Michelledee Feni to be allowed to file for widow/widowers and/or disabled persons or non-profit organization tax exemption. * E. Board of Supervisors, sitting as the Board of Equalization, for ratification of Hearing Officer's decision from the Board of Equalization (BOE) Hearing on Petition for Review of Taxpayer Notice of Claim - Personal Property, Artistic Pavers, Tax Roll #B088047201 held on July 12, 2016 pursuant to A.R.S. 42-16254. The Hearing Officer agreed with the value as established by the Assessor and recommends no change.


* F. Proclamation proclaiming the month of August 2016 as Child Support Awareness Month as set forth in the Governor's Proclamation dated April 21, 2016. * G. Purchase and Sale Agreement (PSA) between Pinal County and CG Neighbors, LLC., and authorizing the County Manager to implement the terms of the Agreement. This agreement requires Pinal County to deposit earnest money in the amount of $200,000 for a feasibility period, with options to extend the feasibility period until November 28, 2016. All escrow funds are refundable to Pinal in the event the PSA is canceled prior to November 21, 2016. This purchase and sale agreement is being entered into in pursuant direction of Pinal County Resolution No. 070616-EDG in order to pursue economic development opportunities in accordance with ARS 11-254.04 within Pinal County. A final decision to purchase will only be completed with Board approval in accordance with Resolution No. 070616-EDG approved by the Board of Supervisors on July 6, 2016. * H. Purchase and Sale Agreement (PSA) between Pinal County and Vernon L Barnes and Patricia G Barnes, and authorizing the County Manager to implement the terms of the Agreement. This agreement requires Pinal County to deposit earnest money in the amount of $50,000 for a feasibility period, with options to extend the feasibility period until November 28, 2016. This purchase and sale agreement is being entered into in pursuant direction of Pinal County Resolution No. 070616-EDG in order to pursue economic development opportunities in accordance with ARS 11-254.04 within Pinal County. All escrow funds are refundable to Pinal in the event the PSA is cancelled prior to November 28, 2016. * I. Assignment and Assumption of Lease between Aircraft Demolition, LLC and Jet Yard, LLC, for the lease associate with a portion of Pinal Airpark. (GA16- 004) * J. Resolution No. 072016-RD16-006, a resolution accepting a conveyance of real property, parcel 210-17-001B, from Johnson Utilities L.L.C., dba Johnson Utilities Company, located in a portion of Section 17, T3S, R8E, Supervisory District #2, in the unincorporated area of Pinal County, Arizona, as described in Exhibit A attached to said Resolution. (RD16-006) * K. Intergovernmental Agreement between Apache Junction Unified School District No. 43 and Pinal County for the preparing and conducting of the Governing Board & Sale of School Properties election to be held on November 8, 2016. * L. Intergovernmental Agreement between Florence Unified School District No. 1 and Pinal County for the preparing and conducting of the School Board election to be held on November 8, 2016. * M. Intergovernmental Agreement between Maricopa Mountain Domestic Water and Pinal County for the preparing and conducting of the General election to be held on November 8, 2016. * N. Intergovernmental Agreement between Oracle Sanitary District and Pinal County for the preparing and conducting of the General election to be held on


November 8, 2016. * O. Intergovernmental Agreement between Pinal County Community College District and Pinal County for the preparing and conducting of the Special election to be held on November 8, 2016. * P. Intergovernmental Agreement between Pinal Rural Fire Rescue & Medical District and Pinal County for the preparing and conducting of the Board Members election to be held on November 8, 2016. * Q. Intergovernmental Agreement between Sacaton Elementary School District and Pinal County for the preparing and conducting of the Board election to be held on November 8, 2016. * R. Intergovernmental Agreement between Stanfield Elementary School District No. 24 and Pinal County for the preparing and conducting of the Special M&O Budget Override election to be held on November 8, 2016. * S. Intergovernmental Agreement between Thunderbird Fire District and Pinal County for the preparing and conducting of the General & Board of Directors election to be held on November 8, 2016. * T. Second amendment to lease agreement between K2 Towers and Pinal County to fulfill the need for the establishment of modern and reliable radio communications systems for Pinal County. * U. Pinal County participating in the Family Counseling Program administered through Pinal County Juvenile Court Services as A.R.S. 8-261 through 8-265 for fiscal year FY17. The Family Counseling Program requires 25% County Cash match in the amount of $8,487.00 which represents the portion awarded through the State Legislative formula allocation plan. The award of $44,161 is to be received from the Arizona Supreme Court, Administrative Office of the Courts. This requires a FY 2016-2017 budget amendment to transfer reserve appropriation from Fund 213 (Grans/Project Contingency to Fund 58 (Juvenile Prob/Family Counseling) to increase revenues and expenditures in the amount of $790 and to increase the transfer from the Fund 10 (General Fund) in the amount of $152 to Fund 58 (Juvenile Prob/Family Counseling). * V. Appointment of Pinal Workforce Development Board nominee, Tim Tucker, to serve from June 7, 2016 to June 10, 2019. * W. Designation of responsibilities of the Certifying Officer for the Environmental Review requirements of Arizona Department of Housing (ADOH) for Community Development Block Grant (CDBG) and HOME funds. This is a designation of responsibilities from Chairman of the Board of Supervisors to the Housing Director. * X. 2016 Local Edward Byrne Memorial Justice Assistance Grant (JAB) Program "Less than Lethal Equipment Program" thru the Department of Justice to purchase 12 Tasers and 100 replacement batteries for existing Tasers for a total cost of $18,344.00. There will be no cost to the General Fund Budget.


* Y. Resolution No. 072016-SUI, a resolution for Stepping Up Initiative to reduce the number of people with mental illnesses in jails. (Paula Pollock/Paul Babeu) * Z. Authorize all necessary action, including filing a complaint in Superior Court, against Shawn Mullenix and Georgina Ruiz for violation of the Pinal County Zoning Ordinance committed on property located at 13354 W. Hydrus Ave, Eloy, AZ 85131. * AA. Intergovernmental Agreement between Pinal County and Desert Vista Sanitary District for reimbursement for payment of unpaid sewer fees to the City of Casa Grande and to facilitate the settlement of notices of claim filed by the City of Casa Grande against the County and the District. * BB. Settlement Agreement and Release of Claims between Pinal County and the City of Casa Grande to resolve the Notice of Claim filed by the City of Casa Grande related to the Desert Vista Sanitary District. * CC. Updating the Arizona Department of Education National School Lunch Program - Permanent Service Agreement to include signatures for approval of the current departmental staff responsible for the program. The NSLP program allows the county to receive reimbursement for a portion of the food purchased for the youth detained within the Pinal County Juvenile Court Services - Youth Justice Center. * DD. Request by the Honorable Thomas Shope, Florence Justice of the Peace, for the appointment of Alton Cobb as a Justice of the Peace Pro Tempore. Said appoint is made by the Presiding Judge of the Superior Court. No additional budget capacity is required at this time as funds allocated for Pro Tem Judges is sufficient at this time. Motion carried by unanimous vote. Meeting of the Desert Vista Sanitary District Board of Directors. 10:05 A.M. – Chairman House recessed the regular session of the Board of Supervisors and convened as the Desert Vista Sanitary District Board of Directors. 10:06 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. SUP-001-16: Terra Solutions, LLC., landowner/applicant, requesting approval of a Special Use Permit to operate a backwash storage and evaporation pond facility on a 8.97± acre parcel in the General Rural (GR) zone; situated in a portion of Sections 6, T07S, R03E G&SRB&M, tax parcel 500-09-038 (legal on file) (located approximately .6 miles south of Highway


84 in the Maricopa area). Planning and Zoning Commission voted 5-2 to recommend approval of SUP-001-16 with 14 stipulations. Evan Palmer, Community Development, appeared before the Board and stated that Staff had received letters in opposition and none in support for this project. Mr. Balmer’s presentation can be viewed in the Minutes section of the Board of Supervisors’ webpage. Gary Pederson, Terra Solutions, requested, with the Board’s permission, to introduce the engineer, working on the project, who could speak in technical terms and could more effectively communicate the project. Frederick Tack, Engineer, speaking on behalf of Terra Solutions explained the backwash storage and evaporation pond facility. Terra Solutions presentation can be viewed in the Minutes section of the Board of Supervisors’ webpage. Chairman House called for public comment. Don Miller, Frank Winzeler, Don Parker, Terry and Marina Ambus, property owners, all appeared in strong opposition to the project. There was no one else who wished to appear before the Board, therefore, Chairman House closed public comment. Motion was made by Supervisor Smith and seconded by Supervisor Miller to deny zoning consent item A, SUP-001-16. Motion carried by unanimous vote. Public Hearing and discussion/approval/disapproval of Resolution No. 072016-RD16-004, a resolution requesting the extinguishment of the Drainage Easement, being 16 feet wide, within Lot 13 of the Gold Canyon Estates, recorded on September 7, 1995 in Cabinet B, Slide 102 in the office of the Pinal County Recorder and being located in a portion of Section 8, Township 1 South, Range 9 East. (RD16-004) Joe Ortiz, Public Works, presented on Resolution No. 072016-RD16-004. Mr. Ortiz’s presentation can be viewed in the Minutes section of the Board of Supervisors’ webpage. Chairman House opened the public hearing. There was no one who wished to address the Board. Chairman House closed the public hearing.


Motion was made by Supervisor Miller and seconded by Supervisor Smith to approve Resolution No. 072016-RD16-004. Motion carried by unanimous vote. Public Hearing and discussion/approval/disapproval of Resolution No. 072016-RD16-005, a resolution ordering the extinguishment of an easement comprising a portion of East Greasewood Street, 66 feet wide, commencing at North Boyd Road and proceeding west for 296.27 feet to the point of termination, located within Supervisory District #5, Section 14, Township 1 North, Range 8 East. (RD16-005) Celeste Pemberton, Public Works, presented on Resolution No. 072016-RD16-005. Ms. Pemberton’s presentation can be viewed in the Minutes section of the Board of Supervisors’ webpage. Chairman House opened the public hearing. There was no one who wished to address the Board. Chairman House closed the public hearing. Motion was made by Supervisor Miller and seconded by Supervisor Rios to approve Resolution No. 072016-RD16-005. Motion carried by unanimous vote. Executive Session pursuant to A.R.S. 38-431.03A(3) & (4) to discuss proposed settlement agreement with Casa Grande regarding the Desert Vista Sanitary District. Chairman House announced that the Executive Session regarding the Desert Vista Sanitary District was not needed. Motion was made by Supervisor Miller and seconded by Supervisor Rios to move into Executive Session. Motion carried by unanimous vote. Chairman House announced that there would be no further business conducted after Executive Session. 11:37 A.M. - Executive Session pursuant to A.R.S section 38-431.03(A)(3) for legal advice regarding ACC docket number SW-04316A-16-0078 & SW-04316A-16-0085 (consolidated) Liberty Utilities (Entrada del Oro Sewer Corp) rate case and request for increased indebtedness. 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.


11:49 A.M. – Motion was made by Supervisors Rios and seconded by Supervisor Smith to adjourn from executive session. Motion carried by unanimous vote. Chairman House adjourned the regular meeting of the Board of Supervisors at 11:50 A.M. The next regular meeting of the Pinal County Board of Supervisors will be held on Wednesday, August 10, 2016 at 9:30 A.M.

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

93388507 6/29/2016 10209 CENTURYLINK 10 34.12

93388508 6/29/2016 10945 SHRED-IT 10 26.03

93388509 6/29/2016 10989 COPPER AREA NEWS PUBLISH INC 86 30.58

93388510 6/29/2016 12271 HELPING ASSOC, INC 186 65.00

93388511 6/29/2016 14664 DUB'S PLUMBING SERVICE 64 610.00

93388512 6/29/2016 19864 APS - AZ PUBLIC SERVICE 10 2,015.13

93388513 6/29/2016 20132 ASPC - AZ STATE PRISON COMPLEX 64 135.00

93388514 6/29/2016 20148 ARIZONA WATER COMPANY 10 226.93

93388515 6/29/2016 20598 CHANDLER RADIOLOGY ASSOC 285 30.04

93388516 6/29/2016 21101 ELECTRICAL DIST #2 64 138.41

93388517 6/29/2016 21130 EMPIRE SOUTHWEST 64 646.88

93388518 6/29/2016 21755 INGRAM LIBRARY SERVICES 75 (21.97)

93388519 6/29/2016 22174 MARICOPA JUSTICE COURT 907 117.00

93388520 6/29/2016 22862 PITNEY BOWES INC - LEASE 64 138.15

93388521 6/29/2016 23175 SAFETY-KLEEN SYSTEMS, INC 10 100.00

93388522 6/29/2016 23189 SALT RIVER PROJECT - SRP 64 102.11

93388523 6/29/2016 23201 SAN CARLOS IRRIGATION PROJECT 89 281.61

93388524 6/29/2016 23412 SOUTHWEST GAS CORP 10 48.36

93388525 6/29/2016 24001 WAXIE SANITARY SUPPLY 10 186.17

93388526 6/29/2016 26836 LECHUGA, FRANK N 64 167.85

93388527 6/29/2016 31131 CDW GOVERNMENT 10 144.39

93388528 6/29/2016 32535 LANGUAGE LINE SERVICES 257 652.90

93388529 6/29/2016 33819 AZ TECH RADIOLOGY & OPEN MRI 10 221.59

93388530 6/29/2016 34117 SUNLIFE FAMILY HEALTH CARE 10 125.99

93388531 6/29/2016 34328 CASA GRANDE ELEMENTARY SCHOOL DISTRICT10 375.00

93388532 6/29/2016 34344 SAFELITE GLASS CORP 10 157.60

93388533 6/29/2016 34419 THOMSON REUTERS 10 318.27

93388534 6/29/2016 34446 THOMSON REUTERS - WEST 283 6,772.00

93388535 6/29/2016 35257 CRAFCO INC 64 30,630.60

93388536 6/29/2016 35351 NOODLE SOUP 257 1,240.00

93388537 6/29/2016 35620 GEN-TECH 10 2,703.52

93388538 6/29/2016 36187 RECRUITING.COM 10 200.00

93388539 6/29/2016 36664 GRIFFEN, PATRICIA RJ 186 33.51

93388540 6/29/2016 36934 A FOREIGN LANGUAGE SERVICE 10 256.16

93388541 6/29/2016 38072 UNIFIRST CORP 64 78.20

93388542 6/29/2016 38143 MAIN STREET FAMILY PRACTICE, P.C. 257 5,250.00

93388543 6/29/2016 38274 THYSSENKRUPP ELEVATOR CORP 10 2,050.22

93388544 6/29/2016 38950 TOWN OF QUEEN CREEK 64 333.13

93388545 6/29/2016 39329 PINAL COUNTY SUPERIOR COURT 907 1,000.00

93388546 6/29/2016 39475 PINAL CO HOUSING DIVISION 94 256.31

93388547 6/29/2016 39871 GENESIS RESOURCES 184 3,653.84

93388548 6/29/2016 40066 PINAL PROPERTIES & INSURANCE 10 120.00

93388549 6/29/2016 43398 JE FULLER HYDROLOGY & GEOMORPHOLOGY INC64 550.50

93388550 6/29/2016 43608 MATHESON TRI-GAS CORP 64 118.10

93388551 6/29/2016 43825 PREMIER EM MEDICAL SPECIALISTS 285 178.26

93388552 6/29/2016 45871 ARIZONA BAKERY SALES & SERVICE 10 740.21

93388553 6/29/2016 45986 ADP INTERPRETING 10 206.98

93388554 6/29/2016 46588 WRIGHT ASPHALT PRODUCTS COMPANY, LLC64 11,566.28

93388555 6/29/2016 47412 COMCAST CABLE COMMUNICATIONS 173 87.51

93388556 6/29/2016 47511 UPPCC 10 200.00

93388557 6/29/2016 50260 PINAL COUNTY COJET 10 75.00

93388558 6/29/2016 50557 ARIZONA STATE HOSPITAL 10 11,951.00

93388559 6/29/2016 50709 WOLF, TOM 10 31.72

93388560 6/29/2016 50837 PHYSICIAN GROUP OF AZ 10 91.85

93388561 6/29/2016 50868 SANDSNESS, DOYLE 285 267.28

93388562 6/29/2016 50991 JOURNEYS COUNSELING CENTER PLLC 285 325.00

93388563 6/29/2016 51302 ARIZONA CENTER FOR HAND SURGERY PC10 34.42

93388564 6/29/2016 51440 SONORA QUEST LABORATORIES 10 42.35

93388565 6/29/2016 51852 MOVIE LICENSING USA 75 22.86

93388566 6/29/2016 51996 GALE GROUP 75 31.19

93388567 6/29/2016 52071 RECORDED BOOKS LLC 75 68.39

93388568 6/29/2016 52528 ELECTRONIC SECURITY CONCEPTS LLC 10 1,350.00

93388569 6/29/2016 52760 PTS OF AMERICA 10 1,110.05

93388570 6/29/2016 53430 AZ FREELANCE INTERPRETING SERVICES 10 300.00

93388571 6/29/2016 53453 DAVIS, RONALD 10 200.00

93388572 6/29/2016 53956 TOUCHSTONE BEHAVIORAL HEALTH 56 24.00

93388573 6/29/2016 55236 CORPORATE JOB BANK PERSONNEL SERVICES10 611.28

93388574 6/29/2016 55237 TRINITY SERVICES GROUP, INC 10 80,057.88

93388575 6/29/2016 55289 FLORENCE HOSPITAL AT ANTHEM LLC 10 8,537.39

93388576 6/29/2016 55711 EPIFINI LANDSCAPING, INC 10 2,500.00

93388577 6/29/2016 55892 RITTER LAW GROUP LLC 10 520.00

93388578 6/29/2016 56101 THE SJ ANDERSON COMPANY 10 10,616.56

93388579 6/29/2016 83693 COMMUNITY ACTION HUMAN RESOURCE AGENCY298 30.00

93388580 6/29/2016 84261 UNIFIRST CORP 64 167.92

93388581 6/29/2016 94459 SLOAN-COMPTON, LINDA J. 10 265.50

93388582 6/29/2016 100337 SENERGY PETROLEUM LLC 64 1,915.63

93388583 6/29/2016 100427 ZACARIAS, IVAN 82 257.04

93388584 6/29/2016 100645 CASA GRANDE CAN MAN LLC 64 70.00

93388585 6/29/2016 100661 THE LIBRARY CORPORATION 75 9.00

93388586 6/29/2016 100761 ANDERSEN, LOUIS 64 19.01

93388587 6/29/2016 100797 IRONWOOD PHYSICIANS PC 10 52.23

93388588 6/29/2016 100834 IRONWOOD ANIMAL HOSPITAL 10 958.96

93388589 6/29/2016 101073 BIAS CORPORATION 10 64,620.83

93388590 6/29/2016 101227 PHOENIX CHILDRENS HOSPITAL 10 14,671.04

93388591 6/29/2016 101623 POINT & PAY 10 210.65

93388592 6/29/2016 101685 RIDDLE PAINTING AND COATINGS COMPANY10 33,644.30

93388593 6/29/2016 102172 DESERT SUN EMERGENCY PHYSICIANS, LLC10 781.00

93388594 6/29/2016 102228 GROUT, DAWN 186 34.11

93388595 6/29/2016 102256 NCS PEARSON, INC. 10 98.00

93388596 6/29/2016 102283 MEDICAL DIAG & IMG GROUP CA 10 7.69

93388597 6/29/2016 102398 BOLLINGER, SAMANTHA L 285 997.25

93388598 6/29/2016 102926 VULCAN MATERIAL CO.-WESTERN DIVISION64 1,936.97

93388599 6/29/2016 103810 AMEC FOSTER WHEELER ENV & INFRA, INC64 15,167.64

93388600 6/29/2016 104433 OLGUIN, ERNESTO 186 4,186.00

93388601 6/29/2016 104618 DIMUZIO, ASHLEY M 10 16.00

93388602 6/29/2016 105215 ENTERPRISE FLEET MANAGEMENT, INC 10 403.00

93388603 6/29/2016 105227 CASTILLO, DOMINGO P. 285 2,418.59

93388604 6/29/2016 105236 REDEMPTION PSYCHIATRY, LLC 285 50.00

93388605 6/29/2016 105254 GLEESON MOBILE HOME SERVICE 10 200.00

93388606 6/29/2016 108766 KAKAR, BRANDI A 82 201.74

93388607 6/29/2016 108787 DEITCH, JULIE 285 184.70

93388608 6/29/2016 108788 DURAN, BETTINA 285 2,566.00

93388609 6/29/2016 108994 ZICCARDI, LUKE R 79 53.34

93388610 6/29/2016 109501 BROOKS, JOHN J 64 40.00

93388611 6/29/2016 109749 ORAL AND MAXILLOFACIAL ASSOCIATES OF ARI10 552.77

93388612 6/29/2016 110229 PENSCO TRUST COMPANY 10 15.00

93388613 6/29/2016 110259 RESERVE ACCOUNT 10 720.00

93388614 6/29/2016 110261 VILONA, ROBERT 10 7.00

93388615 6/29/2016 110262 CHAVEZ-TAPIA, ANDREA 79 40.00

93388616 6/29/2016 110263 BARTON, JAMES 10 84.00

93388617 6/29/2016 110264 TENA TRANSPORT 89 10.00

93388618 6/29/2016 110265 SCOGGIN CONTRACTING INC 216 169.63

93388619 6/29/2016 110266 CIMINO, SANDI DIANN 82 600.00

93388620 6/29/2016 110267 DEMETER MUSIC PRODUCTIONS 82 600.00

93388621 6/29/2016 110268 INNOVATIONS CONSTRUCTION, LLC 10 600.00

93388622 6/29/2016 110269 AKINS, LONNIE 285 1,812.09

93388623 6/29/2016 110270 RUSSMAN, SAMANTHA 285 270.00

93388624 6/29/2016 110271 TOTAL LIFE COUNSELING 285 270.00

93388625 6/29/2016 110272 ASPEN DENTAL 285 2,734.40

93388626 6/29/2016 110273 LAVIGUER, JESSICA 186 396.55

93388627 6/29/2016 110274 BANNER HEALTH 186 871.80

93388628 6/29/2016 110275 CRANE, REGINA 186 7,169.37

93388629 6/29/2016 110281 SUREFIRE, LLC 184 2,225.00

93388630 6/29/2016 133549 BUREAU OF MEDICAL ECONOMICS 285 300.00

93388631 6/29/2016 248681 GALINDO, JOSEPHINE A. 82 64.26

93388632 6/29/2016 505933 GIBSON, LEVI D. 10 265.50

93388633 6/29/2016 506313 FARRELL, DENISE 82 16.20

93388634 6/29/2016 507426 SCLAFANI, ANTHONY J. 64 75.00

93388635 6/29/2016 507809 VOYLES, MICHAEL L. 10 143.10

93388636 6/29/2016 507853 GARCIA, SUZANNE M. 10 265.50

93388637 6/29/2016 714099 ALEMAN, ANDREA J. 10 276.00

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93388957 7/5/2016 41740 AIRGAS DRY ICE 257 239.92

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93388959 7/5/2016 43905 INTERNATIONAL CORPORATE APPAREL, INC.257 278.60

93388960 7/5/2016 44725 COREMR 257 15,528.00

93388961 7/5/2016 45885 TEL TECH NETWORKS INC 10 2,543.75

93388962 7/5/2016 45889 SEVERSON, NICOLE L LAW OFFICE 10 1,000.00

93388963 7/5/2016 46597 MBI INDUSTRIAL MEDICINE 64 45.00

93388964 7/5/2016 46705 CLIMATEC, LLC 10 1,538.17

93388965 7/5/2016 47182 STAVRIS, CHRISTOPHER 10 1,000.00

93388966 7/5/2016 47887 BLANTON LAW FIRM PLLC 10 650.00

93388967 7/5/2016 49316 EMERSON NETWORK POWER, LIEBERT SERVICES10 6,444.63

93388968 7/5/2016 49688 RIGHT AWAY DISPOSAL LLC 64 352.58

93388969 7/5/2016 51996 GALE GROUP 75 24.79


93388971 7/5/2016 52378 CELLEBRITE USA CORP 10 1,998.00

93388972 7/5/2016 52407 SOSLOWSKY LAW FIRM 10 500.00

93388973 7/5/2016 52793 HORIZON HEALTH AND WELLNESS, INC 10 8,360.00

93388974 7/5/2016 54156 FIRST PRESBYTERIAN CHURCH OF CASA GRANDE82 150.00

93388975 7/5/2016 55152 BOWMAN, MICHAEL 10 260.00


93388977 7/5/2016 55787 HEARD LAW FIRM 10 650.00

93388978 7/5/2016 55892 RITTER LAW GROUP LLC 10 1,000.00

93388979 7/5/2016 56006 CAPITOL STRATEGIES, LLC 10 8,000.00

93388980 7/5/2016 65713 WIST OFFICE PRODUCTS CO 64 390.60

93388981 7/5/2016 100423 SPEEDIE AND ASSOCIATES 64 3,972.78

93388982 7/5/2016 101072 MERCK SHARP & DOHME CORP 257 3,024.15

93388983 7/5/2016 101297 LARA LAW GROUP PLC 10 650.00

93388984 7/5/2016 101572 SUSAN M. CRAWFORD, PLLC 10 1,000.00

93388985 7/5/2016 101741 ARSENEAU, PATRICIA 63 23.87

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93388989 7/5/2016 102742 BANNER HEALTH RELEASE INFO CENTER 10 13.25

93388990 7/5/2016 102754 PINAL COURT MESSENGER SERVICE, INC 10 26.00

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93388993 7/5/2016 104259 MOELLER, JASON M 64 1,014.12

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93389002 7/5/2016 108575 PROTIVITI, INC. 10 63,331.94

93389003 7/5/2016 108780 HERNANDEZ, CAMILLE 10 1,000.00

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93389005 7/5/2016 108926 DEGRAZIA LAW OFFICE 10 1,000.00

93389006 7/5/2016 109020 APOLLO SECURITY GROUP, INC 10 170.00

93389007 7/5/2016 109583 TUCSON BUSINESS INTERIORS, INC. 257 427.73

93389008 7/5/2016 110304 CARIBBEAN POOLS 10 150.00

93389009 7/5/2016 110305 LOPEZ, MARIA VICTORIA 10 260.75

93389010 7/5/2016 110306 I AM LEAH ROGERS LLC 10 78.84

93389011 7/5/2016 110307 CORNAY, ANTHONY C 64 70.95

93389012 7/5/2016 110308 WILDEMAN, JENNIFER 10 89.58

93389013 7/5/2016 110312 VERBATIM REPORTING & TRANSCRIPTION LLC10 375.65

93389014 7/5/2016 110313 OFFICE OF LEGAL DEFENDER-MARICOPA COUNTY10 163.98

93389015 7/5/2016 110314 TAURUS INVESTIGATIONS 10 2,024.75

93389016 7/5/2016 110316 GEORGE WOODS JR, MD A PROFESSIONAL CORP10 737.96

93389017 7/5/2016 110317 GOLDSTEIN, ELLIOTT S 10 300.00

93389018 7/5/2016 110320 BRUNER, STEWART R. 10 54.54

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93389024 7/5/2016 575154 MOLINA-SIBAJA, CRUSITA 63 55.08

93389025 7/5/2016 654834 SANOFI PASTEUR INC 257 2,722.85

93389026 7/5/2016 890052 SANTOS, CATHERINE L 10 249.48

93389027 7/5/2016 10825 AZ CITY/COUNTY MANAGEMENT ASSOCIATION10 175.00

93389028 7/5/2016 11813 APA - AMER PLANNING ASSOCIATION 10 291.00

93389029 7/5/2016 12538 AIR & WASTE MANAGEMENT ASSOC 86 195.00

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93389033 7/5/2016 27235 HARRISON, ALLEN 10 228.00

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93389036 7/5/2016 37670 PRIA PROPERTY RECORDS IND ASSOC 10 285.00

93389037 7/5/2016 53816 PRIORITY MAILING SYSTEMS LLC 10 672.00

93389038 7/5/2016 55312 LOWER SANTA CRUZ RIVER ALLIANCE, INC68 5,000.00

93389039 7/5/2016 61635 ASCPA 10 195.00

93389040 7/5/2016 79607 AICPA 10 255.00

93389041 7/5/2016 83682 AMERICAN BAR ASSOCIATION 10 285.00

93389042 7/5/2016 103176 STORMWATER OUTREACH 68 5,000.00

93389043 7/5/2016 103822 VILLA RODRIGUEZ, DAVID 10 224.00

93389044 7/5/2016 104291 HOOPES, AUSTIN K 10 155.50

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93389046 7/5/2016 108469 PRATT, KATHERINE E 79 171.75

93389047 7/5/2016 506589 MICHAEL, AUDRA A. 79 171.75

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93389049 7/5/2016 1013003 SANCHEZ, WILLIAM D. 10 228.00

93389050 7/6/2016 25429 WELLS FARGO BANK 10 1,761,321.67

93389051 7/6/2016 20134 AZ STATE RETIREMENT 10 186,466.68

93389052 7/6/2016 25079 PINAL COUNTY TREASURER 10 1.00
























93389123 7/6/2016 25426 WELLS FARGO BANK 10 237,749.78

93389124 7/6/2016 25427 WELLS FARGO BANK 10 71,837.44

93389125 7/6/2016 25430 NATIONWIDE RETIREMENT SOLUTIONS 10 26,318.93

93389126 7/6/2016 25431 ELECTED OFFICIALS RETIREMENT PLAN 10 10,404.19

93389127 7/6/2016 25432 PUBLIC SAFETY RETIREMENT 10 55,059.75

93389128 7/6/2016 25434 UNITED WAY 10 128.04

93389129 7/6/2016 25442 AZ DEPT OF REVENUE 10 703.43



93389132 7/6/2016 28932 SUPPORT PAYMENT CLEARINGHOUSE 10 136.13

93389133 7/6/2016 28946 US DEPARTMENT OF EDUCATION 10 154.70






93389139 7/6/2016 36812 TEXAS CHILD SUPPORT DISBURSEMENT 10 288.50

93389140 7/6/2016 37285 CORRECTIONS OFFICER RETIREMENT PLAN10 88,635.72

93389141 7/6/2016 39966 INTERNAL REVENUE SERVICE 10 150.00


93389143 7/6/2016 40904 WASHINGTON STATE SUPPORT REGISTRY64 263.50

93389144 7/6/2016 43407 FAMILY SUPPORT PAYMENT CENTER 10 204.00


93389146 7/6/2016 45239 NYS CHILD SUPPORT PROC CENTER 10 183.00

93389147 7/6/2016 46210 MICHIGAN STATE DISBURSEMENT UNIT 10 601.75

93389148 7/6/2016 46210 MICHIGAN STATE DISBURSEMENT UNIT 10 126.75

93389149 7/6/2016 52369 KIRKORSKY, MARK 10 182.19

93389150 7/6/2016 52369 KIRKORSKY, MARK 64 12.78

93389151 7/6/2016 53028 BURSEY & ASSOCIATES 10 345.70

93389152 7/6/2016 54069 PIONEER CREDIT RECOVERY, INC 53 209.91

93389153 7/6/2016 54322 PINAL COUNTY DEPUTIES ASSOCIATION 10 1,775.00

93389154 7/6/2016 54535 DIANE KERNS 10 253.84

93389155 7/6/2016 55062 ALAN H ZIMMERMAN PC 10 359.04

93389156 7/6/2016 55750 ARIZONA PUBLIC SAFETY FOUNDATION, INC10 159.00

93389157 7/6/2016 55750 ARIZONA PUBLIC SAFETY FOUNDATION, INC270 30.00

93389158 7/6/2016 101307 EODCRS 10 63.60

93389159 7/6/2016 101368 NORTHERN ARIZONA CREDITORS SERVICE INC53 133.96

93389160 7/6/2016 101378 BEHRENS, LAURA 64 94.14

93389161 7/6/2016 103310 A SPEEDY CASH CAR TITLE LOANS, LLC 10 145.68

93389162 7/6/2016 103311 FORD MOTOR CREDIT COMPANY 10 353.13

93389163 7/6/2016 103832 NATIONWIDE RETIREMENT SOLUTIONS 10 3,563.01

93389164 7/6/2016 104306 ECMC 10 195.45

93389165 7/6/2016 104781 BURSEY & ASSOCIATES, PC 10 97.11

93389166 7/6/2016 104903 SEIDBERG LAW OFFICES PC 10 75.00

93389167 7/6/2016 104962 PINAL COUNTY EMPLOYEE BENEFITS 10 0.88

93389168 7/6/2016 108442 CAPITAL ONE BANK 10 163.36

93389169 7/6/2016 108709 PINAL COUNTY FEDERAL CREDIT UNION 10 248.39

93389170 7/6/2016 108833 UNITED AUTO CREDIT CORP 10 449.42

93389171 7/6/2016 109722 SOCIAL SECURITY ADMINISTRATION 10 341.86

93389172 7/6/2016 109729 MIDLAND FUNDING, LLC 10 292.69

93389173 7/6/2016 109866 RJF FINANCIAL LLC 10 93.32


93389175 7/6/2016 104911 WELLS FARGO - EXPERTPAY 10 117.00

93389176 7/6/2016 104962 PINAL COUNTY EMPLOYEE BENEFITS 600 59,651.69

93389177 7/7/2016 10162 GRANADO, DAMASIO 904 40.00

93389178 7/7/2016 30337 MULLICAN, MARK 904 150.00

93389179 7/7/2016 31399 ROMERO, JULIE 904 25.00

93389180 7/7/2016 31904 BOJORQUEZ, DAVID 904 50.00

93389181 7/7/2016 46690 ACOSTA, LORENZO 904 40.00

93389182 7/7/2016 50825 ARMSTRONG, DEAN 904 25.00

93389183 7/7/2016 55137 MAGLIARO, DOMINICK 904 90.00

93389184 7/7/2016 101352 SANDOVAL, JIMMY 904 50.00


93389186 7/7/2016 103192 LARA, JESSICA 904 50.00



93389189 7/7/2016 25426 WELLS FARGO BANK 10 271.78

93389190 7/7/2016 25427 WELLS FARGO BANK 10 49.21

93389191 7/7/2016 25434 UNITED WAY 10 2.00

93389192 7/7/2016 37285 CORRECTIONS OFFICER RETIREMENT PLAN10 199.88

93389193 7/7/2016 103847 CENTRAL CHILD SUPPORT RECEIPTING UNIT10 531.00

93389194 7/7/2016 104962 PINAL COUNTY EMPLOYEE BENEFITS 10 17.03

93389195 7/7/2016 10699 LABCORP OF AMERICA HOLDINGS 184 423.00

93389196 7/7/2016 10945 SHRED-IT 10 22.06

93389197 7/7/2016 11172 JW FUNERAL SERVICES LLC 10 162.25

93389198 7/7/2016 11738 UNIVERSITY PHYSICIANS HOSPITAL - KINO10 1,288.00

93389199 7/7/2016 11792 DIAMONDBACK POLICE SUPPLY CO INC 10 11,259.36

93389200 7/7/2016 18809 COOPER & RUETER, LLP 10 1,000.00

93389201 7/7/2016 19961 AUTO SAFETY HOUSE, INC 69 779.47

93389202 7/7/2016 20513 CASA GRANDE ANIMAL HOSPITAL 79 30.00

93389203 7/7/2016 20532 CASA GRANDE VALLEY NEWSPAPERS, INC.10 50.68

93389204 7/7/2016 20793 COOLIDGE UNIFIED SCHOOL DISTRICT 82 500.00

93389205 7/7/2016 21130 EMPIRE SOUTHWEST 10 55,649.05

93389206 7/7/2016 22506 NATL SHERIFFS ASSOC 10 5,034.00

93389207 7/7/2016 22815 PINAL COUNTY PUBLIC HEALTH 10 105.00


93389209 7/7/2016 22962 TOWN OF QUEEN CREEK WATER 64 5.00

93389210 7/7/2016 23175 SAFETY-KLEEN SYSTEMS, INC 10 236.09

93389211 7/7/2016 24343 CSA-COUNTY SUPERVISORS ASSOC. OF AZ10 185.00

93389212 7/7/2016 27376 DOOLITTLE, DOLORES J. 10 53.00

93389213 7/7/2016 28662 LAW OFFICE OF MICHAEL A VILLARREAL 10 650.00

93389214 7/7/2016 28921 VOYAGER FLEET SYSTEMS 10 43,057.66

93389215 7/7/2016 28970 EARNHARDT DODGE INC 10 48.88

93389216 7/7/2016 30106 OCCUPATIONAL HEALTH CENTERS OF THE SW10 40.00

93389217 7/7/2016 31175 REPUBLIC SERVICES 10 332.00

93389218 7/7/2016 32330 VERIZON WIRELESS, BELLEVUE 257 53.98

93389219 7/7/2016 33277 DISH NETWORK 10 58.00

93389220 7/7/2016 33819 AZ TECH RADIOLOGY & OPEN MRI 10 98.37

93389221 7/7/2016 34117 SUNLIFE FAMILY HEALTH CARE 10 12.63

93389222 7/7/2016 34328 CASA GRANDE ELEMENTARY SCHOOL DISTRICT10 375.00

93389223 7/7/2016 34344 SAFELITE GLASS CORP 10 157.60

93389224 7/7/2016 34419 THOMSON REUTERS 10 322.45

93389225 7/7/2016 34767 SWCA INC ENVIRONMENTAL CONSULANTS64 2,836.22

93389226 7/7/2016 37221 COX CABLE COMMUNICATIONS 10 455.00

93389227 7/7/2016 37295 GRATZ, KATHLEEN ATTORNEY 10 650.00

93389228 7/7/2016 37637 HELM, LIVESAY & WORTHINGTON, LTD 10 7,425.48

93389229 7/7/2016 38859 PATRICK RN NP, DANIELLE 64 990.00

93389230 7/7/2016 39222 CASA GRANDE MUNICIPAL COURT 907 200.00

93389231 7/7/2016 39224 APACHE JUNCTION MUNICIPAL COURT 907 500.00

93389232 7/7/2016 39252 APACHE JUNCTION JUSTICE COURT 907 1,000.00

93389233 7/7/2016 39252 APACHE JUNCTION JUSTICE COURT 907 500.00

93389234 7/7/2016 39302 ORACLE JUSTICE COURT 907 1,000.00

93389235 7/7/2016 39318 AMERICAN FIRE EQUIPMENT SALES & SERV10 1,133.00

93389236 7/7/2016 39329 PINAL COUNTY SUPERIOR COURT 907 1,000.00

93389237 7/7/2016 39388 GREEY, CATHERINE 10 1,000.00

93389238 7/7/2016 39554 GLOBE JUSTICE COURT 907 195.00

93389239 7/7/2016 39744 FEDEX 10 105.75

93389240 7/7/2016 40110 UNITED COURT REPORTERS INC 10 304.00

93389241 7/7/2016 44213 CONCENTRIC HEALTHCARE SOLUTIONS, LLC10 5,030.00

93389242 7/7/2016 44734 GOVCONNECTION 10 979.90

93389243 7/7/2016 45135 PREMIER DOCUMENT SHREDDING INC 10 90.00

93389244 7/7/2016 45871 ARIZONA BAKERY SALES & SERVICE 10 81.00

93389245 7/7/2016 45885 TEL TECH NETWORKS INC 10 880.00

93389246 7/7/2016 45889 SEVERSON, NICOLE L LAW OFFICE 10 1,000.00

93389247 7/7/2016 45958 ANGELS IN WAITING 10 258.50

93389248 7/7/2016 46293 WELLS FARGO 10 240.00

93389249 7/7/2016 46588 WRIGHT ASPHALT PRODUCTS COMPANY, LLC64 (6,415.94)

93389250 7/7/2016 47887 BLANTON LAW FIRM PLLC 10 650.00

93389251 7/7/2016 47894 MOUNTAIN VISTA MEDICAL CENTER 10 5,246.84

93389252 7/7/2016 50260 PINAL COUNTY COJET 10 25.00

93389253 7/7/2016 50452 SPARKLETTS 10 7.75

93389254 7/7/2016 50811 BLX GROUP LLC 10 800.00

93389255 7/7/2016 51081 MAXIM STAFFING SOLUTIONS 10 10,057.50

93389256 7/7/2016 51302 ARIZONA CENTER FOR HAND SURGERY PC10 53.66

93389257 7/7/2016 51871 UNITED SUPPORT SERVICES 10 272.50

93389258 7/7/2016 52475 WATCH SYSTEMS LLC 10 86.01

93389259 7/7/2016 52705 ADOT - AZ DEPARTMENT OF TRANSPORTATION64 5,505,400.00

93389260 7/7/2016 53300 AT SEASON'S END MORTUARY AND CREMATORY10 243.73

93389261 7/7/2016 53430 AZ FREELANCE INTERPRETING SERVICES 257 650.00

93389262 7/7/2016 53746 GUIJARRO, ELENA 10 436.60

93389263 7/7/2016 53977 N & D DESIGNS, LLC 10 240.00

93389264 7/7/2016 54430 BUNKER'S GLASS OF PHOENIX 10 3,475.50

93389265 7/7/2016 55014 LEGEND TECHNICAL SERVICES OF ARIZONA INC64 60.00


93389267 7/7/2016 55619 KDF SOLUTIONS, LLC 10 128.76

93389268 7/7/2016 55770 SUPERGLASS STV 10 40.00

93389269 7/7/2016 55787 HEARD LAW FIRM 10 1,080.00


93389271 7/7/2016 84261 UNIFIRST CORP 64 15.67

93389272 7/7/2016 100337 SENERGY PETROLEUM LLC 64 1,986.34

93389273 7/7/2016 100620 SKAGGS EAST VALLEY UNIFORMS 10 115.59

93389274 7/7/2016 101297 LARA LAW GROUP PLC 10 1,000.00

93389275 7/7/2016 101551 RAXX DIRECT MARKETING, LLC 146 203.60

93389276 7/7/2016 102283 MEDICAL DIAG & IMG GROUP CA 10 418.37

93389277 7/7/2016 102470 HESS, GREGORY L 10 500.00

93389278 7/7/2016 102512 TRUESCREEN, INC. 10 706.60

93389279 7/7/2016 102926 VULCAN MATERIAL CO.-WESTERN DIVISION64 1,729.62

93389280 7/7/2016 103241 ENOS, JOSEPH M. 10 233.94

93389281 7/7/2016 103925 LA PALOMA RESTAURANT 10 125.00

93389282 7/7/2016 104438 BANNER OCCUPATIONAL HEALTH AZ, LLC10 75.00

93389283 7/7/2016 104840 PANUCO, ROSEMARY GORDON 10 1,000.00

93389284 7/7/2016 105284 GRIFFITH MORTUARY 10 244.28

93389285 7/7/2016 105300 AZ LANGUAGE SOLUTIONS, LLC 10 487.60

93389286 7/7/2016 109464 SACKS TIERNEY,PA 10 6.00

93389287 7/7/2016 109561 CRAITH, LESLIE C. 10 24.60

93389288 7/7/2016 109709 INTERACTIVE INTELLIGENCE ADMINISTRATION,10 10,000.00

93389289 7/7/2016 110253 SCREENVISION 10 6,622.50

93389290 7/7/2016 110260 BARNES, TRISHA ELISE 10 1,764.00

93389291 7/7/2016 117854 PITNEY BOWES/PURCHASE POWER-POSTAGE10 365.54



93389294 7/7/2016 281391 DELL COMPUTER COMPANY 10 748.41

93389295 7/7/2016 506282 BABEU, SHAUN P 47 176.50

93389296 7/7/2016 590043 ENTELLUS INC 64 2,504.50

93389297 7/7/2016 654834 SANOFI PASTEUR INC 257 2,093.30

93389298 7/7/2016 1155642 BECKWITH, PATRICIA A. 10 53.00

93389299 7/7/2016 1287469 FUERY, JOHN P. 57 84.00

93389300 7/7/2016 1502463 BRAVO, LARRY A. 10 176.50

93389301 7/7/2016 10209 CENTURYLINK 10 1,561.76

93389302 7/7/2016 19914 AGACL-ASSOC OF GOV ATTY IN CAP LITIGAT184 595.00

93389303 7/7/2016 26068 GRIZZLE, HARRY E. 10 196.00

93389304 7/7/2016 32330 VERIZON WIRELESS, BELLEVUE 10 1,146.28













93389317 7/7/2016 36792 CENTURYLINK 10 4,092.97

93389318 7/7/2016 36886 CENTURYLINK 10 33.82

93389319 7/7/2016 37221 COX CABLE COMMUNICATIONS 10 424.69

93389320 7/7/2016 45673 OCCUPATIONAL HEALTH CENTERS OF THE SW10 429.00

93389321 7/7/2016 46076 PUBLIC AGENCY TRAINING COUNCIL 184 590.00

93389322 7/7/2016 75190 US POST OFFICE-FLORENCE 10 184.00

93389323 7/7/2016 101145 CITY OF CASA GRANDE POLICE DEPT 184 96.00

93389324 7/7/2016 105402 TOWN OF HAYDEN 10 20,000.00

93389325 7/7/2016 505659 BABEU, PAUL R 10 260.00

93389326 7/7/2016 505680 HENRY, STEVEN J. 10 96.00

93389327 7/7/2016 505682 JOHNSON, TERRY L. 10 196.00

93389328 7/7/2016 505711 GAFFNEY, TIMOTHY S. 10 196.00

93389329 7/7/2016 1089021 SCHRYER, THOMAS D. 257 121.25

SHRED-IT 10 22.06

ARIZONA WATER COMPANY 10 419.64





SAFETY-KLEEN SYSTEMS, INC 10 236.09

WAXIE SANITARY SUPPLY 10 59.71



AZ TECH RADIOLOGY & OPEN MRI 10 135.07

SUNLIFE FAMILY HEALTH CARE 10 445.30



SUNLIFE FAMILY HEALTH CARE 10 1,193.04

SAFELITE GLASS CORP 10 157.60

CDW GOVERNMENT 10 5.69


THOMSON REUTERS 10 197.00

RECRUITING.COM 10 79.60








PINAL COUNTY COJET 10 50.00



ARIZONA STATE HOSPITAL 10 2,812.00




PHYSICIAN GROUP OF AZ 10 28.65

SONORA QUEST LABORATORIES 10 3,886.56

CORPORATE JOB BANK PERSONNEL SERVICES10 758.40


FLORENCE HOSPITAL AT ANTHEM LLC 10 10,258.92



EPIFINI LANDSCAPING, INC 10 650.00

EPIFINI LANDSCAPING, INC 10 800.00

EPIFINI LANDSCAPING, INC 10 1,650.00

RITTER LAW GROUP LLC 10 520.00

ELECTRONIC SECURITY CONCEPTS LLC 10 1,260.00


ELECTRONIC SECURITY CONCEPTS LLC 10 207.50



ELECTRONIC SECURITY CONCEPTS LLC 10 650.00


PTS OF AMERICA 10 1,729.55

AZ FREELANCE INTERPRETING SERVICES 10 300.00

SLOAN-COMPTON, LINDA J. 10 244.50

IRONWOOD PHYSICIANS PC 10 3.74

RIDDLE PAINTING AND COATINGS COMPANY10 33,644.30

DESERT SUN EMERGENCY PHYSICIANS, LLC10 33.23






MEDICAL DIAG & IMG GROUP CA 10 270.49






ENTERPRISE FLEET MANAGEMENT, INC 10 403.00



GLEESON MOBILE HOME SERVICE 10 38.00

GLEESON MOBILE HOME SERVICE 10 20.00

AUTO SAFETY HOUSE, INC 10 237.43








HERNANDEZ, EDUARDO 10 665.00

VEGA, DR CARLOS J, PSY. D. 10 350.00







SUPERGLASS WINDSHIELD CG 10 40.00

COOPER & RUETER, LLP 10 29.50









SCHAUS, JOHN G ATTORNEY 10 2,015.59

SCHAUS, JOHN G ATTORNEY 10 800.00




LAW OFFICES OF HARRIETTE P LEVITT, PLLC10 6.62



APS - AZ PUBLIC SERVICE 10 28.74


AZ STATE RETIREMENT 10 161.92







WELLS FARGO BANK 10 579.20






GIBSON, LEVI D. 10 244.50

GARCIA, SUZANNE M. 10 244.50

ELECTRICAL DIST #2 10 1,855.95

PURCELL WESTERN STATES TIRE/CG 10 392.01

PURCELL WESTERN STATES TIRE/CG 10 1,383.10


















SALT RIVER PROJECT - SRP 10 368.40


ORACLE FORD MERCURY INC 10 47.89



SCHERB, RICHARD ATTORNEY 10 650.00

SCHERB, RICHARD ATTORNEY 10 1,000.00

SOUTHWEST GAS CORP 10 55.84





CDW GOVERNMENT 10 2,626.40


CDW GOVERNMENT 10 1,989.75


SOUTHWEST LABORATORIES 10 28.40

LAW OFFICE OF MICHAEL A VILLARREAL 10 1,000.00


MANATEE TIRES 10 58.95

INSIGHT PUBLIC SECTOR 10 96.54

PINAL PROPERTIES & INSURANCE 10 120.00

PINAL PROPERTIES & INSURANCE 10 120.00

UNITED COURT REPORTERS INC 10 194.75

MECHANICAL PRODUCTS SW INC 10 242.00

SOUTHWEST DIAGNOSTIC IMAGING 10 9.20

ALEXANDER LAW OFFICES, PLC, THE 10 800.00












BROCK & ASSOCIATES 10 48.00

HARRIS, ANNE E PHD 10 380.00

CENTENNIAL CONTRACTORS 10 5,245.55

LA JOYA INVESTIGATIONS 10 612.18

LA JOYA INVESTIGATIONS 10 1,042.71

P.C.S.O. CIVIL DIVISION 10 172.00




















CHESTER R LOCKWOOD JR. 10 (800.00)

CHESTER R LOCKWOOD JR. 10 (800.00)

CHESTER R LOCKWOOD JR. 10 800.00



CHESTER R LOCKWOOD JR. 10 9,229.28



CHESTER R LOCKWOOD JR. 10 2,602.65




LEGACY FUNERAL HOME 10 575.00

MCCLOSKEY MITIGATION LLC 10 2,081.85

MCCLOSKEY MITIGATION LLC 10 1,516.45

FLORES & CLARK LLC 10 1,000.00





















COOPER LOPEZ AND ASSOCIATES PLLC 10 277.50

COOPER LOPEZ AND ASSOCIATES PLLC 10 1,680.00












NORCHEM DRUG TESTING LABORATORY 10 7.95





















UNIFIRST CORP 10 41.33

FAITH'S CREATIONS 10 124.00

STAVRIS, CHRISTOPHER 10 7,273.00

STAVRIS, ALISON SARRA 10 1,000.00

STAVRIS, ALISON SARRA 10 1,000.00

FITZGIBBONS LAW OFFICE, PLC 10 296.50



SOSLOWSKY LAW FIRM 10 800.00

ELECTRICAL DISTRICT NO. 3 10 71.14

SENERGY PETROLEUM LLC 10 278.08

JONES, BRIAN E 10 8.64

MCDERMOTT LAW FIRM PLLC 10 360.75


MCDERMOTT LAW FIRM PLLC 10 2,273.79


DIBACCO, JOHN P 10 1,125.00

PINAL COURT MESSENGER SERVICE, INC 10 78.20



CANYON STATE OIL 10 2,048.20

AIRE FILTER PRODUCTS 10 49.68









COMPREHENSIVE PSYCHIATRIC SERVICES 10 400.00

ELECTRIC SUPPLY, INC. 10 4,000.00

ELECTRIC SUPPLY, INC. 10 903.90



FLORENCE REMINDER & BLADE 10 36.33

SHRED-IT 10 22.72

HONORHEALTH 10 600.00












COOPER & RUETER, LLP 10 1,000.00



























BRESNEHAN, MICHAEL J ATTORNEY 10 1,000.00

BRESNEHAN, MICHAEL J ATTORNEY 10 1,000.00

DICARLO ASSOCIATES, LLC 10 5,949.00

KEPHART, DAVID JAMESON 10 4,700.00

THE LAW OFFICE OF DAVID J TEEL, PLLC 10 13,040.00

THE LAW OFFICE OF DAVID J TEEL, PLLC 10 5,020.00

FRENCH, EDWARD 10 1,375.00

PITNEY BOWES-SUPPLIES,SERVICE & RENTALS10 137.34





















KARMAN FIRM (THE) 10 650.00






ADECCO EMPLOYMENT SERVICES 10 524.80

ADECCO EMPLOYMENT SERVICES 10 175.50



GRATZ, KATHLEEN ATTORNEY 10 650.00

GRATZ, KATHLEEN ATTORNEY 10 1,000.00




AMERICAN FIRE EQUIPMENT SALES & SERV10 2,475.00

GREEY, CATHERINE 10 1,000.00






TEL TECH NETWORKS INC 10 1,327.35

TEL TECH NETWORKS INC 10 168.59



SEVERSON, NICOLE L LAW OFFICE 10 650.00

SEVERSON, NICOLE L LAW OFFICE 10 1,000.00




BOWMAN, MICHAEL 10 260.00

BOWMAN, MICHAEL 10 260.00

HEARD LAW FIRM 10 350.00













BLANTON LAW FIRM PLLC 10 650.00










EMERSON NETWORK POWER, LIEBERT SERVICES10 375.74

LARA LAW GROUP PLC 10 650.00

SUSAN M. CRAWFORD, PLLC 10 1,000.00










SUSAN M. CRAWFORD, PLLC 10 550.00

SUSAN M. CRAWFORD, PLLC 10 550.00

FLORENCE MINI STORAGE 10 138.38

PINAL COUNTY EMPLOYEE BENEFITS 10 556.40




PINAL COUNTY EMPLOYEE BENEFITS 10 5,590.90









































































VOYLES, MICHAEL L. 10 104.50


WELLS FARGO BANK 10 8,401.19








AZ STATE RETIREMENT 10 2,302.10




HERNANDEZ, CAMILLE 10 650.00

HERNANDEZ, CAMILLE 10 1,000.00

THE FRUTH GROUP INC 10 464.40

THE FRUTH GROUP INC 10 3,213.14




DEGRAZIA LAW OFFICE 10 1,000.00

CELLEBRITE USA CORP 10 924.98

SOSLOWSKY LAW FIRM 10 1,000.00

CARIBBEAN POOLS 10 150.00

GEORGE WOODS JR, MD A PROFESSIONAL CORP10 18,400.00

ARIZONA JUDGES ASSOCIATION 10 200.00

















PRIA PROPERTY RECORDS IND ASSOC 10 50.00

SANTOS, CATHERINE L 10 74.85

VILLA RODRIGUEZ, DAVID 10 105.75



NATIONWIDE RETIREMENT SOLUTIONS 10 76.43

NATIONWIDE RETIREMENT SOLUTIONS 10 6,259.57

SUPPORT PAYMENT CLEARINGHOUSE 10 293.08


























ELECTED OFFICIALS RETIREMENT PLAN 10 18,807.54


PUBLIC SAFETY RETIREMENT 10 137,884.35

PUBLIC SAFETY RETIREMENT 10 504.08


SHRED-IT 10 22.06

DIAMONDBACK POLICE SUPPLY CO INC 10 912.01




















DOOLITTLE, DOLORES J. 10 27.54


LAW OFFICE OF MICHAEL A VILLARREAL 10 650.00


LAW OFFICE OF MICHAEL A VILLARREAL 10 550.00

VOYAGER FLEET SYSTEMS 10 10,351.18





VOYAGER FLEET SYSTEMS 10 730.38








OCCUPATIONAL HEALTH CENTERS OF THE SW10 38.00












NATL SHERIFFS ASSOC 10 5,034.00



CONCENTRIC HEALTHCARE SOLUTIONS, LLC10 2,390.00

GOVCONNECTION 10 85.26

TEL TECH NETWORKS INC 10 1,359.21





ANGELS IN WAITING 10 30.00



WELLS FARGO 10 15.16





















WELLS FARGO 10 1.00









WELLS FARGO 10 (175.58)



AMERICAN FIRE EQUIPMENT SALES & SERV10 566.50

AMERICAN FIRE EQUIPMENT SALES & SERV10 566.50









KDF SOLUTIONS, LLC 10 52.50

KDF SOLUTIONS, LLC 10 107.16

SUPERGLASS STV 10 40.00



HEARD LAW FIRM 10 1,000.00










BRAVO, LARRY A. 10 113.40

CENTURYLINK 10 72.94

















CENTURYLINK 10 5.27































CENTURYLINK 10 3.20

















































CENTURYLINK 10 2,047.67



GREEY, CATHERINE 10 500.00

GREEY, CATHERINE 10 500.00

MAXIM STAFFING SOLUTIONS 10 1,268.75


N & D DESIGNS, LLC 10 3,100.00

N & D DESIGNS, LLC 10 670.00



N & D DESIGNS, LLC 10 1,055.01

SKAGGS EAST VALLEY UNIFORMS 10 213.90






SKAGGS EAST VALLEY UNIFORMS 10 1,863.86





LARA LAW GROUP PLC 10 1,000.00

LARA LAW GROUP PLC 10 1,000.00







BANNER OCCUPATIONAL HEALTH AZ, LLC10 75.00

BANNER OCCUPATIONAL HEALTH AZ, LLC10 195.00

GRIFFITH MORTUARY 10 247.13

INTERACTIVE INTELLIGENCE ADMINISTRATION,10 34.00

INTERACTIVE INTELLIGENCE ADMINISTRATION,10 10,000.00

INTERACTIVE INTELLIGENCE ADMINISTRATION,10 158.46

INTERACTIVE INTELLIGENCE ADMINISTRATION,10 1,534.63

DELL COMPUTER COMPANY 10 56.88

VERIZON WIRELESS, BELLEVUE 10 90.15



























VERIZON WIRELESS, BELLEVUE 10 (2.07)


















































CENTURYLINK 10 1,893.29





HESS, GREGORY L 10 500.00

HESS, GREGORY L 10 500.00

BECKWITH, PATRICIA A. 10 42.12

COX CABLE COMMUNICATIONS 10 239.01



Voucher FundGENERAL FUND Total >>> 5,868,980.64














Voucher FundSHERIFF/DRUG SMUGGLING Total >>> 759.25
























PINAL COUNTY DEPUTIES ASSOCIATION 25 12.50

Voucher FundSHERIFF/JAIL ENHANCEMENT Total >>> 7,131.90



















Voucher FundSHERIFF/INMATE SERVICES Total >>> 1,743.47






























Voucher FundATTORNEY/DRUG PROSECUTION Total >>> 6,342.55
























Voucher FundCOURTS/AUTOMATED DATA SYSTEMTotal >>> 1,665.62















Voucher FundCOURTS/DRUG ENFORCEMENT Total >>> 1,196.96

















Voucher FundCOURTS/EXPEDITED CHILD SUPPORTTotal >>> 1,123.38

BOHEN, TIMOTHY P. 39 10.00




Voucher FundCOURTS/ENHANCEMENT Total >>> 50.00

BABEU, SHAUN P 47 305.19

BABEU, SHAUN P 47 136.08

Voucher FundJP/ENHANCEMENT-APACHE JUNCTIONTotal >>> 617.77































Voucher FundRECORDER/STORAGE Total >>> 4,333.50


































CORRECTIONS OFFICER RETIREMENT PLAN52 3,274.86








Voucher FundADULT PROB/INTENSIVE PROB SERVTotal >>> 10,385.73























































Voucher FundADULT PROB/STATE ENHANCEMENTTotal >>> 43,380.16









































Voucher FundADULT PROB/SUPPORT Total >>> 10,749.31










































Voucher FundJUVENILE PROB/INTENSIVE Total >>> 11,051.88



















FUERY, JOHN P. 57 129.17

Voucher FundJUVENILE PROB/CASA Total >>> 2,840.36











UNITED WAY 59 8.00





































Voucher FundJUVENILE PROB/STANDARD PROBTotal >>> 10,217.74



















Voucher FundJUVENILE PROB/SUPERVISION FEESTotal >>> 1,099.98

MOLINA-SIBAJA, CRUSITA 63 33.26

Voucher FundPUBLIC DEFENDER/TRAINING Total >>> 112.21

RIGHT AWAY DISPOSAL LLC 64 25.12

RIGHT AWAY DISPOSAL LLC 64 40.00

ZONAR SYSTEMS, INC. 64 616.00




VULCAN MATERIAL CO.-WESTERN DIVISION64 396.18


VULCAN MATERIAL CO.-WESTERN DIVISION64 3,541.46












WIST OFFICE PRODUCTS CO 64 1,825.00

WIST OFFICE PRODUCTS CO 64 31.63

SPEEDIE AND ASSOCIATES 64 3,384.22

MBI INDUSTRIAL MEDICINE 64 45.00

CCS PRESENTATION SYSTEMS 64 4,810.00


CCS PRESENTATION SYSTEMS 64 222.00
























AECOM TECHNICAL SERVICES, INC 64 16,784.19

FLINDT, JACK W. 64 50.00



DEVELOPMENT PLANNING & FINANCING GROUP64 930.00

SENERGY PETROLEUM LLC 64 1,235.71


SOUTHWEST SLURRY SEAL INC 64 45,467.61

JENSEN PRECAST 64 13,500.00

JENSEN PRECAST 64 775.00

JENSEN PRECAST 64 1,161.00























ZUMAR INDUSTRIES INC 64 1,860.00

ZUMAR INDUSTRIES INC 64 620.00

ALL AREAS LOCK & SAFE 64 25.00




GARRETT MOTORS 64 544.80






TOUCHSTONE BEHAVIORAL HEALTH 64 468.00

CASA GRANDE CAN MAN LLC 64 5.95



SENERGY PETROLEUM LLC 64 625.00



























ASPC - AZ STATE PRISON COMPLEX 64 366.00

CRAFCO INC 64 2,389.19

CRAFCO INC 64 425.00

WRIGHT ASPHALT PRODUCTS COMPANY, LLC64 855.00

WRIGHT ASPHALT PRODUCTS COMPANY, LLC64 13,544.58



































SALT RIVER PROJECT - SRP 64 2,574.36

ARIZONA WATER COMPANY 64 1,418.12


DUB'S PLUMBING SERVICE 64 40.87

ELECTRICAL DIST #2 64 102.60










PINAL COUNTY EMPLOYEE BENEFITS 64 (283.47)









































UNITED WAY 64 15.00





PATRICK RN NP, DANIELLE 64 120.00
































ENTELLUS INC 64 19,868.42

Voucher FundPUBLIC WORKS/HIGHWAY Total >>> 6,448,018.62




































Voucher FundPUBLIC WORKS/FLOOD MANAGEMENTTotal >>> 19,098.25























Voucher FundPUBLIC WRKS/FLEET MAINTENANCETotal >>> 2,742.34

UNITED WAY 75 10.00


















































BAKER & TAYLOR BOOKS 75 22.49
















































BAKER & TAYLOR BOOKS 75 (74.97)

INGRAM LIBRARY SERVICES 75 19.09


INGRAM LIBRARY SERVICES 75 1,107.48













GALE GROUP 75 25.59

GALE GROUP 75 207.13

THE LIBRARY CORPORATION 75 47.00

THE LIBRARY CORPORATION 75 14.00


GALE GROUP 75 15.99

RECORDED BOOKS LLC 75 149.61

















RECORDED BOOKS LLC 75 115.18

Voucher FundLIBRARY/DISTRICT Total >>> 26,146.33



ASPC - AZ STATE PRISON COMPLEX 79 276.00

ELECTRICAL DIST #2 79 4,853.07





















































UNITED WAY 79 5.00

CASA GRANDE ANIMAL HOSPITAL 79 65.00




















Voucher FundANIMAL CONTROL Total >>> 56,403.91








































































GALINDO, JOSEPHINE A. 82 75.06

GALINDO, JOSEPHINE A. 82 11.88

LIZARRAGA, DARIO L MD 82 275.00

Voucher FundHEALTH/GRANTS Total >>> 49,861.39


NEXTRAQ 86 245.70





APACHE JUNCTION NEWS 86 337.92













































Voucher FundAIR QUALITY/PERMITS Total >>> 21,787.86

















Voucher FundAIR QUALITY/GRANTS Total >>> 1,068.52























Voucher FundLANDFILL/ADEQ WASTE TIRE GRANTTotal >>> 2,525.61





Voucher FundHOUSING DEPT GRANTS Total >>> 342.14













































UNITED WAY 107 25.00

Voucher FundHOUSING/CONVENTIONAL Total >>> 21,216.33

CORRECTIONS OFFICER RETIREMENT PLAN114 322.16















Voucher FundSHERIFF/GIITEM GRANT Total >>> 1,421.79
















Voucher FundADULT PROB/DTEF & INTERS CASETotal >>> 1,225.79














Voucher FundJUVENILE PROB/VICTIMS' RIGHTSTotal >>> 1,101.81













































Voucher FundPUBLIC WRKS/DEV ROADWY CONTRIBTotal >>> 16,627.19




































Voucher FundCOURTS/FLC CHILD SUPPORT Total >>> 7,218.21



































Voucher FundJUVENILE PROB/DIVERSION-INTAKETotal >>> 6,975.01























Voucher FundJUV PROB/DIVERSION-CONSEQUENCETotal >>> 2,803.18

























Voucher FundJUVENILE PROB/TREATMENT Total >>> 4,114.67









RAXX DIRECT MARKETING, LLC 146 509.00

Voucher FundJUV PROBATION/MISC SOURCES Total >>> 1,623.36





























Voucher FundJP/COST RECOVERY Total >>> 4,480.53

















Voucher FundJUV PROB/COURT IMPROVMNT PROJTotal >>> 985.80

























Voucher FundPUBLIC DEFENDR-ATTY/STATE AIDTotal >>> 1,867.00
























Voucher FundATTORNEY/STATE AID Total >>> 1,817.85

COMCAST CABLE COMMUNICATIONS 173 92.51

Voucher FundPUBLIC-EDUC-GOV ACCESS SUPPRTTotal >>> 180.02




















Voucher FundCLERK/CASE FLOW MANAGEMENTTotal >>> 1,683.18


































Voucher FundCOURTS/LOCAL CRT ASSIST FTG 5%Total >>> 4,308.62




























Voucher FundAIRPORT ECONOMIC DEVELOPMENTTotal >>> 3,967.89























Voucher FundATTY/CJEF-PROSEC PASS-THROUGHTotal >>> 2,329.00


















Voucher FundATTY/ANTI RACKETEERING-STATETotal >>> 8,719.69

LAVIGUER, JESSICA 186 400.00

Voucher FundATTY/VICTIM COMPENSATION-STATETotal >>> 13,156.34













ELECTED OFFICIALS RETIREMENT PLAN 194 725.00


ELECTED OFFICIALS RETIREMENT PLAN 194 339.08









Voucher FundCOURTS ENHANCEMENT FUND Total >>> 5,564.22




























Voucher FundPW/EMERGENCY MANAGEMENT Total >>> 6,978.61


























Voucher FundCTY ATTY/AATA GRANTS Total >>> 4,504.91
























Voucher FundCTY ATTY/VICTIMS' GRANTS Total >>> 2,441.47






















Voucher FundSHERIFF'S GRANTS Total >>> 3,000.75

SCOGGIN CONTRACTING INC 216 7.03

SCOGGIN CONTRACTING INC 216 49.14

Voucher FundPW/PARKS & OPEN SPACE IMPACT FTotal >>> 225.80

RICHMOND AMERICAN HOMES 244 437.13







RICHMOND AMERICAN HOMES 244 1,354.16





RICHMOND AMERICAN HOMES 244 13,645.51




Voucher FundPARKS IFA5 Total >>> 17,450.00

SANTA CRUZ WATER CO 257 527.30

MERCK SHARP & DOHME CORP 257 112.50

MERCK SHARP & DOHME CORP 257 (60.48)

MERCK SHARP & DOHME CORP 257 3,628.98










SALT RIVER PROJECT - SRP 257 1,573.90

JR MARKSON SECURITY SYSTEMS 257 94.71

JR MARKSON SECURITY SYSTEMS 257 77.10

JOHNSON CONTROLS INC 257 2,345.91


CLARKE MOSQUITO CONTROL 257 214.95



CLARKE MOSQUITO CONTROL 257 3,643.20



ELECTRICAL DISTRICT NO. 3 257 1,818.91

NOODLE SOUP 257 46.00

MAIN STREET FAMILY PRACTICE, P.C. 257 1,750.00

















SANOFI PASTEUR INC 257 (27.23)


SANOFI PASTEUR INC 257 18.75

SANOFI PASTEUR INC 257 3,452.40



INTERNATIONAL CORPORATE APPAREL, INC.257 417.90



COREMR 257 384.00

TUCSON BUSINESS INTERIORS, INC. 257 831.78













UNITED WAY 257 5.00

VERIZON WIRELESS, BELLEVUE 257 (95.28)






















SANOFI PASTEUR INC 257 93.75



Voucher FundPUBLIC HEALTH DISTRICT Total >>> 156,896.63














Voucher FundENV HLTH/SMOKE FREE AZ PROGRAMTotal >>> 1,213.63























Voucher FundMARICOPA JP/CITY OF MARICOPATotal >>> 2,493.81

























Voucher FundCO ATTY MISC GRANTS Total >>> 3,265.24
























PINAL COUNTY DEPUTIES ASSOCIATION 270 12.50

Voucher FundSHERIFF'S IMPOUND Total >>> 3,016.87

THOMSON REUTERS - WEST 283 1,180.43

Voucher FundSC-LAW LIBRARY FUND Total >>> 7,952.43

JOURNEYS COUNSELING CENTER PLLC 285 325.00

Voucher FundAT-VICTIM'S COMP-RESTITUTION Total >>> 12,728.61

















Voucher FundSHF/IMMIGRATION FUND Total >>> 1,448.92

WRIGHT ASPHALT PRODUCTS COMPANY, LLC295 (20,006.25)

WRIGHT ASPHALT PRODUCTS COMPANY, LLC295 (712.50)



WRIGHT ASPHALT PRODUCTS COMPANY, LLC295 (736.25)







Voucher FundPW-TRANSPORTATION EXCISE TAXTotal >>> (15,745.06)

PINAL CO HOUSING DIVISION 298 1,234.50

PINAL CO HOUSING DIVISION 298 360.06





























Voucher FundHO-WORKFORCE INNOVATION-WIOATotal >>> 8,842.74


Voucher FundPINAL COUNTY EMPLOYEE BENEFITSTotal >>> 71,690.53

RVR-SBHS 904 288.40

BROOKDALE SENIOR LIVING 904 1,184.05

GARNET AT CASA GRANDE, THE 904 4,237.04

MARAVILLA CARE CENTER 904 1,054.05

MARAVILLA CARE CENTER 904 1,220.05

MARAVILLA CARE CENTER 904 609.05


COMFORT HAVEN 904 657.90

SONORAN SKY COMMUNITIES 904 623.05

OASIS PAVILION 904 699.05

ANNA'S ASSISTED LIVING 904 579.85

ANNA'S ASSISTED LIVING 904 1,708.06

ANNA'S ASSISTED LIVING 904 1,500.00

AIRES 904 100.00

AIRES 904 100.00

AIRES 904 100.00

AIRES 904 100.00

AIRES 904 120.00

AIRES 904 100.00

ARIZONA MENTOR 904 60.00









SONORAN SKY COMMUNITIES 904 80.00



FRANKLIN-MARTOS, STEPHANIE 904 120.00

TUNGLAND CORP 904 120.00

TUNGLAND CORP 904 80.00

BROWN, TAMI 904 100.00

AIRES, INC 904 47.02

INTERMOUNTAIN CENTERS 904 150.00

PPEP ENCOMPASS 904 20.00





MARC CENTER 904 75.00




CPES 904 25.00

CPES 904 25.00

CPES 904 140.00

CONSUMER ADVOCACY PROJECTS 904 100.00

MINATREE, MELISSA 904 100.00

ANNA'S ASSISTED LIVING 904 100.00

HOUSE OF HOPE 904 200.00

EATON, MARY 904 120.00

DES/DDD - CLIENT FUNDS 904 25.00




AIRES, INC 904 150.00

APS 904 137.32



Voucher FundPUBLIC FIDUCIARY CLIENT ACCTS Total >>> 71,570.52

Voucher FundSHERIFF/BOND ACCOUNT Total >>> 7,401.00



Voucher FundEXCESS BENEFIT PLAN Total >>> 316.12

Grand Totals > > > 13,092,858.39

WIRE TRANSFER EXPENDITURES REPORT TO BOARD OF SUPERVISORS - Meeting July 20, 2016

Transfer Date Vendor Name Purpose of Expenditure Fund Amount

7/1/2016 Corrections Corp of America IGA 08-94-0008-Feb-Apr USMS Inmates 27 Sheriff/CCA Contract $12,980.00

7/1/2016 US Bank GADA 2008A Loan payment 98 Debt Service $533,900.00

7/1/2016 US Bank GADA 2009A Loan payment 98 Debt Service $1,515,525.00

Check Register

7/7/2016 1:46:45 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

BRIDGE VOUCHER

Check Dates from 7/7/2016

All Check Numbers

Check

Type

Housing Authority of Pinal County

BRIDGE VOUCHER

Bank Account: BV 01 1111.12 0 - BRIDGE VOUCHER

00011086 $691.52 Open 07/07/2016 PINAL CO DIV. OF HOUSINGCheck

Total # of checks listed:

Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $691.521

1

0

0

0

Page 1 of 1

Check Register

7/7/2016 1:45:25 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

00039611 $498.56 Open 07/07/2016 ADECCO EMPLOYMENT SERVICESCheck

00039612 $2,713.00 Open 07/07/2016 FLORENCE PARK APTCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $3,211.562

2

0

0

0

Page 1 of 1

Check Register

7/7/2016 1:44:30 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

00002606 $31.32 Open 07/07/2016 ARIZONA PUBLIC SERVICECheck

00002607 $680.40 Open 07/07/2016 SANTA CRUZ VILLAGE INV. ACCTCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

7/7/2016 1:42:50 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

Pinal County Division of Housing


All Check Numbers

Check

Type


1

Bank Account: 1 01 1111.12 0 - CONVENTIONAL

00019022 $498.56 Open 07/07/2016 ADECCO EMPLOYMENT SERVICESCheck


00019024 $54.29 Open 07/07/2016 AZ WATER COCheck

00019025 $243.56 Open 07/07/2016 Electrical District #3Check

00019026 $312.96 Open 07/07/2016 HD SUPPLY FACILITIES MAINTCheck

00019027 $16.05 Open 07/07/2016 PDQCheck

00019028 $100.75 Open 07/07/2016 SRPCheck

00019029 $117.38 Open 07/07/2016 SELECT SECURITY SYSTEMS, INCCheck

00019030 $24.51 Open 07/07/2016 STAPLES BUSINESS ADVANTAGECheck

00019031 $486.50 Open 07/07/2016 SUPERSTITION MOUNTAIN COMMCheck

00019032 $153.00 Open 07/07/2016 TESTAMERCIA LABORATORIES, INCCheck

00019033 $1,843.26 Open 07/07/2016 WMof ARIZONACheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


12

0

0

0

Page 1 of 1

Check Register

7/7/2016 1:41:34 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

Santa Cruz Village


All Check Numbers

Check

Type


3


00002608 $55.00 Open 07/07/2016 VIRGINIA MCINTIER Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

7/14/2016 2:47:50 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

00010450 $375.21 Open 07/14/2016 CITY OF CASA GRANDECheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

7/14/2016 2:47:17 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

00080498 $108.75 Open 07/14/2016 NAHROCheck

00080499 $1,781.76 Open 07/14/2016 PINAL CO TREASURERCheck

00080500 $80.45 Open 07/14/2016 RESERVE ACCOUNTCheck


00080502 $12.22 Open 07/14/2016 VERIZON WIRELESSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


5

0

0

0

Page 1 of 1

Check Register

7/14/2016 2:46:19 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name



All Check Numbers

Check

Type


7



00039614 $1,560.00 Open 07/14/2016 BANK OF AMERICACheck

00039615 $600.00 Open 07/14/2016 COLDWELL BANKER RESIDENTIALCheck

00039616 $950.00 Open 07/14/2016 TED COPPERCheck

00039617 $1,376.00 Open 07/14/2016 CORONADO APARTMENTSCheck

00039618 $618.00 Open 07/14/2016 COTTONWOOD CROSSINGCheck

00039619 $498.00 Open 07/14/2016 MICHAEL SEAN DRECKMANCheck

00039620 $720.00 Open 07/14/2016 MOORE, BRADLEY D.Check

00039621 $435.00 Open 07/14/2016 NAHROCheck




00039625 $662.00 Open 07/14/2016 PAT STERKENBURGCheck

00039626 $900.00 Open 07/14/2016 INVEST SMART REAL ESTATE PROSCheck



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


15

0

0

0

Page 1 of 1

Check Register

7/14/2016 2:45:18 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

Santa Cruz Village


All Check Numbers

Check

Type


3


00002609 $250.00 Open 07/14/2016 ALLMAN, RUTHANNECheck

00002610 $403.72 Open 07/14/2016 CENTRAL AZ SUPPLYCheck

00002611 $1,424.97 Open 07/14/2016 CITY OF ELOYCheck



00002614 $32.67 Open 07/14/2016 SANTA CRUZ VILLAGE INV. ACCTCheck



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


7

0

0

0

Page 1 of 1

Check Register

7/14/2016 2:44:11 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name

Pinal County Division of Housing


All Check Numbers

Check

Type


1

Bank Account: 1 01 1111.12 0 - CONVENTIONAL

00019034 $699.00 Open 07/14/2016 BANK OF AMERICACheck

00019035 $768.67 Open 07/14/2016 CENTRAL AZ SUPPLYCheck

00019036 $46.13 Open 07/14/2016 CINTASCheck

00019037 $1,459.15 Open 07/14/2016 CITY OF CASA GRANDECheck

00019038 $394.94 Open 07/14/2016 CITY OF COOLIDGECheck

00019039 $812.73 Open 07/14/2016 CITY OF ELOYCheck

00019040 $90.16 Open 07/14/2016 MARICOPA DOMESTIC WATER IMPROVCheck

00019041 $435.00 Open 07/14/2016 NAHROCheck

00019042 $6.00 Open 07/14/2016 NEW CAMP STORECheck



00019045 $428.00 Open 07/14/2016 RUSH AIR LLCCheck


00019047 $570.00 Open 07/14/2016 UNITED EXTERMINATING COCheck



Total Open:

Total Cleared:

Total Reconciled:

Total Void:


15

0

0

0

Page 1 of 1

Check Register

7/14/2016 2:38:08 PM

Check

Number

Check

Amount Status

Check

Date Vendor Name



All Check Numbers

Check

Type


7


00039628 $104.55 Open 07/14/2016 DUPAGE HOUSING AUTHORITY Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

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