Regular Session May 6, 2015 - Pinal County, Arizona Minutes/Attachments/778/!Mi… · Award: Becky...

Regular Session May 6, 2015 Presentations and audio files for this agenda are available for review at www.pinalcountyaz.gov The Pinal County Board of Supervisors convened at 9:33 A.M this date in the Board of Supervisors Hearing Room, 135 N. Pinal Street, Florence, Arizona. The meeting was called to order by Chairwoman Chase and followed by the Pledge of Allegiance and Invocation by Jim Stephens. Present: Chairwoman Cheryl Chase; Vice-Chairman Pete Rios; Supervisor Stephen Q. Miller; Supervisor Anthony Smith; Supervisor Todd House; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Sheri Cluff, Deputy Clerk of the Board, AmberLee Taylor and Assistant to the Clerk of the Board, Diane Gardner. Personal Point of Privilege Supervisor Rios stated that he had received messages from several retirees. Due to the switch to a new benefit trust, retirees were losing their life insurance policies. He requested an explanation from Human Resources as to what was going on with this situation. Call to Public Joan Clair and Nancy Burgess, Apache Junction Food Bank, appeared before the Board to thank them. Pinal County is the landlord for the Food Bank and has made improvements to the building. Joan Clair, on behalf of the Food Bank, presented Community Spirit Awards to Supervisor Todd House and Greg Stanley for their work on the lease and improvements. Supervisor House said that he and Greg could not have accomplished what they did without the help of facilities. Supervisor House recognized John Espinoza, Kevin Matheny, Samuel Juarez and Roy Willis. Supervisor House also mentioned that Saturday is the Post Office Annual Food Run and that volunteers are needed at the Food Bank on Saturday from noon to 4 P.M. James Kerley, San Tan Valley, mentioned that the Public Works Department employees have done a very good job on the Hunt Highway construction.

http://www.pinalcountyaz.gov/

Regular Session May 6, 2015

Sheriff Babeu appeared before the Board and talked about the across the board budget cuts. He said some of the ways the Sheriff’s Office is working to come in under budget is they have implemented a hiring freeze. He explained that this freeze only applies to civilian staff and does not include sworn uniform staff, dispatch or emergency communications. In addition, they are collapsing the nighttime records system and also leaving one or two positions vacant in evidence. The Sheriff also supports operation back taxes. As prescribed by State Statute, the Sheriff’s Office can assist the Treasurer in collecting back taxes in an effort to bring additional revenue into the county. He informed the Board that in the last 30+ days the Sheriff’s office has collected $641,000 in back taxes. He also reminded the Board, and others, that the Fallen Officers Memorial is being held on Thursday evening. Pinal County Public Health Services District received seven awards from TAPI, the Arizona Partnership on Immunization. The awards are: 2015 Snap Shot Award: Pinal County Public Health Employee Flu Shot Clinic, 2015 Hot Shot Award: Becky Strand, 2015 Hot Shot Award: Rachel Zenuk Garcia for their hard work towards improving immunization rates in the County, and 2015 Daniel T. Cloud Award for Apache Junction, Casa Grande, Coolidge and Mammoth Clinics, which is given to clinics that maintain a 90% or higher immunization rate. Tom Schryer, Public Health Director, presented the Snap Shot Award to the Board of Supervisors, recognized Rachel Zenuk Garcia and Becky Strand for having received individual awards for their extraordinary efforts and recognized the staff of the Apache Junction, Casa Grande, Coolidge and Mammoth Clinics for receiving the Daniel T. Cloud Award. He also recognized the San Tan Clinic, which also earned the 90% rate, but is ineligible to receive the award because rules only allow winning every other year. The Board of Supervisors thanked Mr. Schryer and his staff for their hard work and dedication. County Manager's Report (Information Only) Greg Stanley reported that: First, a few weeks ago, the refinancing of our Certificates of Participation was completed and the interest rate came out slightly under 3% which saved us about $14 million. Second, we plan on submitting the tentative budget at the May 27th meeting. If there are issues, this could be delayed one week. Meetings with the Departments that had the potential for sweeps have been held and that information will be presented at the same time as the tentative budget. Third, CSA is about to start meetings on the 1% Homeowners rebate limitation. Last, CSA is starting their legislative proposal process for next year.


Purchasing Division Report – May 6, 2015. The purchasing report was presented by Randon Riffey. PUBLIC WORKS CONTRACT AWARDS: 1. PW 14/15/009 – San Manuel Airport Apron Reconstruction & Shade Ports – Recommend award to the lowest responsible bidder, J. Banicki Construction Inc. for the reasonable Total Bid Price of $714,049.40 (Base Bid and Alternate 1). CONTRACT RENEWALS 1. PC-111917 – Asphalt Pulverization and Soil Stabilization Services – Recommend approval of modification #3 to exercise the 3rd optional renewal with Asphalt Busters and Palo Verde Constructors. The term of the renewal is May 23, 2015 through May 22, 2016, with one option period remaining. There has been no spend on this service in the last year ($5,000 spent in 2014, Public Works forecasts at least one project in the coming year). This contract is used by Public Works. 2. PC-121018 – Generator Maintenance – Recommend approval of modification #2 to exercise the 2nd optional renewal with Gen-Tech and W.W. Williams. The term of the renewal is May 8, 2015 through May 7, 2016, with two option periods remaining. The County has spent approximately $35,000 on this service in the last year. This contract is used by I.T. and Facilities. 3. PC-122018 Printing and Mailing of Property Tax Documents – Recommend approval of modification #2 to exercise the 2nd optional renewal with The Master’s Touch. The term of the renewal is June 19, 2015 through June 18, 2016, with two option periods remaining. The County has spent approximately $187,000 with this supplier in the past year. This also incorporates the process of email distribution of tax statements and postcards (eNotices). Cooperative Purchasing Agreement Procurements between $100,000 and $250,000: PO # AMOUNT SUPPLIER ITEM DEPT. 1. 232450 $178,388.33 Electronic Security Camera upgrades IT/PCSO Concepts Cooperative Purchasing Agreement Procurements over $250,000: PO/REQ# AMOUNT SUPPLIER ITEM DEPT. 1. 144917 $12,733.80* Pavement Pavement Public Marking, Inc. striping Works


2. 144919 $21,156.35* Pavement Pavement Public Marking, Inc. striping Works 3. 144920 $34,236.10* Pavement Pavement Public Marking, Inc. striping Works *Note: $291,380.02 previously approved on pavement striping in February 2015. Motion was made by Supervisor House and seconded by Supervisor Miller to approve the purchasing report as presented. Motion carried by unanimous vote. CONSENT ITEMS (A-V) Chairwoman Chase 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. Chairwoman Chase asked if there were any requests from a Board member, staff or the audience to remove a consent agenda item for discussion. There was a request to remove item E and item H for discussion. Motion was made by Supervisor Rios and seconded by Supervisor House to approve consent agenda items A-V minus E and H. * A. Minutes of October 2, 2013, November 22, 2013, April 8, 2015 and April 22,

2015. * B. Current billings before the Board. * C. Liquor License Interim Permit/Person Transfer Application of Nasser Najaf Sultan

Shams, Canyon Tobacco & Liquor, located at 6499 S. Kings Ranch Road, #D, Gold Canyon, Arizona 85118.

* D. Request for Rosa Maria O. Rice, Margaret L. Hawkins, Colleen M. McKevitt, Melanie R. Lee, Yvonne Harper, Ernest Carl Stephens, Rosa Irma Cruz, Billy Wayne Sollis, Laine J. Henry and Andrea L. Lasher be allowed to file for widow/widowers and/or disabled persons or non- profit organization tax exemption.

* F. Appointment of Pinal County employee Justin Cook to fill the vacant employee appointment position and the reappointment of current Trustee member, Kevin Kelty, on the Pinal County Employee Benefit Trust (“PCEBT”), during the wind down and termination of the PCEBT.


* G. 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. * I. Resolution No. 050615-SCP, a resolution authorizing the commencement of the sale of County owned properties pursuant to A.R.S. §11-25(9), parcel 407-11- 300, described as Lot 300, Arizona City Unit 10, according to Book 15 of Maps, page 45, at a minimum price of $4,000.00 and parcel 510-17-011C, located in Section 21, T4S, R3E, within the City of Maricopa, at a minimum price of $53,000.00, and schedule the date of sale by public auction on June 24, 2015, at 9:30 a.m. Board of Supervisors Hearing Room, 135 N. Pinal St. Florence, Arizona. * J Consultant contract with Swan Architects, Inc. to provide On Call Architecture

Planning/Landscape for various locations within Pinal County. Duration of contract one (1) year with two (2) one year renewals including optional price escalation after contract has been in effect for one (1) year. Contract amount not to exceed Seven Hundred Fifty Thousand and 00/100 Dollars $750,000.00) for each separate annual renewal period. (EV14-09)

* K. Consultant contract with Dibble Engineering to provide On Call General Airport Services for various locations within Pinal County. Duration of contract one (1)

year with two (2) one year renewals including optional price escalation after contract has been in effect for one (1) year. Contract amount not to exceed Two Hundred Fifty Thousand and 00/100 Dollars ($250,000.00) for each separate annual renewal period. (EV14-17)

* L. Consultant contract with Western Technologies Inc. to provide On Call Geotechnical Services for various locations within Pinal County. Duration of contract one (1) year with two (2) one year renewals including optional price escalation after contract has been in effect for one (1) year. Contract amount not to exceed Two Hundred Fifty Thousand and 00/100 Dollars ($250,000.00) for each separate annual renewal period. (EV14-31)

* M. Consultant contract with Olsson Associates to provide On Call Water Resources for various locations within Pinal County. Duration of contract one (1) year with two (2) one year renewals including optional price escalation after contract has been in effect for one (1) year. Contract amount not to exceed Seven Hundred Fifty Thousand and 00/100 Dollars ($750,000.00) for each separate annual renewal period. (EV14-56)

* N. Resolution No. 050615-GA14-016, a resolution supporting the City of Maricopa's Tiger Grant Application for the funding of the SR- 347 grade separation project over the Union Pacific Railroad. (GA14-016)


* O. Resolution No. 050615-RD14-063, a resolution accepting a Temporary Drainage Easement for future development from Coolidge Unified School District No. 21, owner of parcel 509-03-003Q, located in a portions of Section 1 & 2, T3S, R7E, Supervisory District #2, in the unincorporated area of Pinal County, Arizona, as described in the legal description attached hereto. (RD14-063)

* P. Resolution No. 050615-RD14-065, a resolution accepting a Temporary Drainage Easement for future development of San Tan Shadows, from Langley Opportunity I, LLC., owner of parcel 509-02-00-64B, located in a portions of Section 1 & 2, T3S, R7E, Supervisory District #2, in the unincorporated area of Pinal County, Arizona, as described in the legal description attached hereto. (RD14-065)

* Q. Deed of Full Release for Home Repair Mortgage funded with Arizona Department of Housing grant funds. This 10 year Forgivable Deferred Payment loans have been satisfied.

* R. Intergovernmental Agreement between Mammoth Fire District and Pinal County for the preparing and conducting of the Board Member election to be held on August 25, 2015.

* S. Discussion/approval/disapproval to authorize all necessary actions including filing a complaint in Superior Court against Ted Fariss for violation of the Pinal County

Zoning and Building Code Ordinances. * T. Democratic Precinct Committeeperson Appointment: PCT 83, Evelyn Casuga,

12769 W. Martin Road, Casa Grande, AZ 85914. * U. Pinal County participating in the Family Counseling Program administered

through Pinal County Juvenile Court Services as for in A.R.S. 8-261(4) and 8-265(1) for FY16. The Family Counseling Program requires 25% County Cash match in the amount of $8,335.00 which represents 25% of the portion awarded through the State Legislative formula allocation plan. The award of $43,371.00 is to be received from the Arizona Supreme Court, Administrative Office of the Courts. The estimated match amount will included in the FY16 budget as a transfer from fund 10 cost center 2611000 to fund 58 cost center 2612025.

* V. Intergovernmental Agreement between Pinal County, for the benefit of Juvenile Court Services, and the State Office of the Attorney General to provide resolution services for victim-offender disputes filed in Juvenile Court. The ISA is to commence July 1, 2015 and terminate June 30, 2016. Funds to pay for these services will be provided from the Administrative Office of the Courts and will have no impact on the Pinal County General Fund. Expenditures associated will be recorded in fund 136 cost center 2612015.

Motion carried by unanimous vote.


Consent agenda item removed for discussion: * E. Revisions to Pinal County Policy and Procedure, 3.96 - Reduction in Force,

as provided in the attached policy and approved previously by the Board of Supervisors on March 24, 2015

Supervisor Smith provided copies of an e-mail from Doug Wolf, County Assessor, to the Board, County Manager and Chris Keller with a request to add a reference to A.R.S.11- 409 to the policy. Supervisor Smith stated he supported Mr. Wolf’s request. Supervisor Rios asked Deputy County Attorney, Chris Keller, if A.R.S. 11-409 is appropriate language to include in our RIF policy. Chris Keller stated that it is appropriate language and that it doesn’t change any of the context of the policy. It provides a little more clarification. The statement says that the elected officials still have the authority to make the final decision as to who they are going to select for their positions. Supervisor Rios asked how does this statement impact the RIF policy? Mr. Keller advised it does not affect the RIF Policy. Doug Wolf, Assessor, appeared before the Board and stated his reason for inserting the language that he asked be put in the RIF Policy. The elected officials in the County are in a different position than Department Heads who are hired by the County Manager. The Statute is clear that the elected officials work with the Board on who they hire and who they fire. However, due to a separation of power, the Board of Supervisors cannot tell an elected official who they who he can hire or fire. Sheriff Paul Babeu appeared before the Board and asked for those Board Members who support this policy, to reconsider. He feels merit and performance should out weigh seniority. Christina Vangordon, Pinal County Sheriff’s Office, appeared before the Board and stated that she does believe in seniority, however when going through the process, conduct and performance evaluations do matter and those should be more weighted than seniority. Darrin Rushing, Pinal County Sheriff’s Office, also appeared before the Board and stated if this policy is approved the way it is, and they can’t hold employees responsible for their conduct, it does the Sheriff’s Office no good. What works for the Assessor’s Office doesn’t work for the Sheriff’s Office. If the policy is amended we should allow for the Department Director or elected official to decide the scores on the matrix system.


Virginia Ross, Recorder, appeared before the Board to comment regarding the weighting. She felt that the word qualifications in the policy should be changed to credentials or achievements. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve Consent Agenda Item E. Motion was made by Supervisor Smith and seconded by Supervisor House to amend Pinal County Policy and Procedure 3.96 with the addition of the reference to the A.R.S. 11-409. Motion carried by unanimous vote. * H. Resolution No. 050615-PAP, a resolution of support for the development,

construction and operation in Pinal County, of Pinal Ash Products LLC, a construction materials manufacturing company. At full operation, Pinal Ash Products will employ nearly 90 full time employees and invest $20,000,000.00 in capital.

Supervisor House asked Tim Kanavel to speak on item H. Tim Kanavel explained that Pinal Ash Products is looking to build a facility in the Casa Grande area. In the first five years, this project would generate approximately $318,000 in taxes just for the county, state and the City of Casa Grande. He feels this will be a great project for the county. It is about a $21 million capital investment. Motion was made by Supervisor House and seconded by Supervisor Miller to approve consent item H. Motion carried by unanimous vote. Meeting of the Pinal County Library District Board of Directors. 11:03 A.M. – Chairwoman Chase recessed the regular session of the Board of Supervisors and convened as the Pinal County Library District Board of Directors. 11:04 A.M. – Chairwoman Chase adjourned the Pinal County Library District Board of Directors meeting and reconvened into the Board of Supervisors regular meeting. 11:04 A.M. – Chairwoman Chase recessed the regular meeting of the Board of Supervisors and convened as the Pinal County Public Health Services District Board of Directors.


Meeting of the Pinal County Public Health Services District Board of Directors 11:05A.M. – Chairwoman Chase adjourned the Pinal County Public Health Services District Board of Directors meeting and reconvened as the Pinal County Board of Supervisors. Public Hearing and discussion/approval/disapproval of Resolution No. 050615-RD14-064, a resolution ordering extinguishment of an easement comprising a portion of East 2nd Avenue, 25 feet wide, commencing at South Val Vista Rd and terminating at South Sixshooter Rd, located within Supervisory District #5, Section 24, T1N, R8E, in the unincorporated area of Pinal County, Arizona. (RD14-064) Chairwoman Chase called for staff presentation. Celeste Pemberton, Public Works, appeared before the Board and presented a map of the area of the requested abandonment. She stated that a property owner requested the abandonment of the easement. The easement is not used for a county maintained roadway nor do we have plans for an improvement through there. There is a home located within the easement and there aren’t any issues with legal access to the surrounding parcels. Ms. Pemberton’s map can be viewed on the Board of Supervisor’s website. Chairwoman Chase opened the public hearing and called for comments. There was no one who wished to address the Board. Chairwoman Chase closed the public hearing and called for a motion. Motion was made by Supervisor House and seconded by Supervisor Miller to approve Resolution No. 050615-RD14-064. Motion carried by unanimous vote. Public Hearing and discussion/approval/disapproval of the request by the Justice Courts in Pinal County to establish the "Pinal County Justice Court Public Service Fee Schedule Ordinance". Approval will authorize Finance/Budget to set up the appropriate fund and cost center; funds will be included in the annual budget process. Chairwoman Chase called for staff presentation. Todd Zweig, Court Administrator, stated this is a Justice Court Fee or Research Fee established by Statute which allows Justice Courts to collect fees in Civil Cases. It


appears that Justice Courts were collecting these fees in all cases and when they realized it, they stopped immediately. This ordinance would allow them to begin collecting the fees again. The money is used to offset the general fund. Chairwoman Chase opened the public hearing and called for comments Roberto Reveles, Gold Canyon, stated that he feels we want to avoid deficit spending and enhance revenues. But feels we are approaching this in too small a fashion. We should look at performance audits for the entire range of county services. Melissa Knight explained that the fees will be charged for doing research on cases. She said this fee is typically not for appeals. Most typically, these requests come from companies that are contracted by employers to do criminal background checks. There was no one else who wished to address the Board. Chairwoman Chase closed the public hearing and called for a motion. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve the request by the Justice Courts to establish the Pinal County Justice Court Public Service Fee Schedule Ordinance. Motion carried by unanimous vote. Discussion/approval/disapproval to contribute $10,000 to the Hayden Senior Center to support their food program and well being efforts to elderly residents of Pinal County. Current year budget capacity exists in the central Board of Supervisors cost center. Supervisor Rios spoke to the fact that Hayden Senior Center has been providing meals to the elderly and bearing the expense. Most of the citizens that are served are from Pinal County. Gila County provided $30,000 to the senior center even though the majority of people benefiting from this program were from Pinal County. Olivia Guerrero, Pinal-Gila Council for Seniors and Jeremy Garcia, Town of Hayden appeared before the Board in support of the Hayden Senior Center. Supervisor Rios said if the support of the Board was there, he intended on asking for an amendment to double the amount of the requested contribution. Greg Stanley said that Tom Schryer, Public Health, mentioned that he could possibly look at this as a public health issue and have the attorneys review it to see if we could support this program out of the Public Health District as well.


Supervisor House wanted to clarify with the County Manager that we did have the money to support this request at the $20,000 level. Greg Stanley indicated the capacity was there. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve a contribution of $10,000 to the Hayden Senior Center to support their food program and well being efforts to elderly residents of Pinal County. Motion was made by Supervisor Rios and seconded by Supervisor Miller to amend item to strike $10,000 and insert $20,000. Motion carried by unanimous vote. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve a contribution of $20,000 to the Hayden Senior Center to support their food program. Motion carried by unanimous vote. Public Hearing and discussion/approval/disapproval of the submitted impact statement for the proposed formation of the San Tan North Medical & Fire District as required by A.R.S. 48-261(2) and for the circulation of petitions. Chairwoman Chase called for staff presentation. Kevin Costello, Deputy County Attorney, appeared before the Board to explain the process of forming a special fire district. Ted Stevens, Chairman of the San Tan North Medical & Fire District organizing committee, presented information supporting the committee’s request and desire to form the San Tan North Medical & Fire District. Chairwoman Chase called for public comment. Court Rich, Rose Law Group, appeared before the Board opposed to the formation of the fire district. Mr. Rich pointed out that, per statute, the Board is required to make a finding that the public health, comfort, convenience, necessity or welfare will be promoted. He felt that rather than promote, the application actually endangered the welfare of the public. Mr. Rich stated the report lacked information regarding allocation of budget for service from day one. He did not feel a decision by the Board could be made based on the lack of budget information provided. Kevin Maurer appeared in opposition. Daniel Kaitschuck, San Tan Valley, appeared before the Board in favor of the formation of the Medical and Fire District.


Don Thornton appeared neutral. Gary Dunkin appeared before the Board to answer questions regarding the financing of the Medical and Fire District. The Board members had several questions and concerns regarding the financing of the Special District. Chairwoman Chase closed the public hearing and called for a motion. Kevin Costello explained that if the impact statement was disapproved there is a six month waiting period before someone can submit and propose a similar district covering the same area. Motion was made by Supervisor House and seconded by Supervisor Smith to disapprove the submitted impact statement and proposed formation of the San Tan North Medical & Fire District. Motion carried by a 4-1 vote. Supervisor Miller voted Nay. Supervisor Miller explained his vote. He believes the citizens in the community should be the ones to decide if the fire district should be formed. He hopes that community outreach by the organization can bridge the gap and obtain more decisive reasoning to go forward. Supervisor Rios explained his vote. He agrees with the comments made by Supervisor Miller. However, he felt there was too much uncertainty regarding the ability to operate on day one. If they were not ready to roll on day one and Metro was gone, it put the citizens in danger. Supervisor Smith explained his vote to disapprove. He agrees with local control. However, he felt that the numbers regarding the budget and the five year plan had some information that was not well thought out. He would like to see this item come back before the Board with new numbers. 1:10 P.M. – Chairwoman Chase recessed the Board Meeting until 2:00 P.M. 2:07 P.M. – Chairwoman Chase reconvened the Board Meeting.


Discussion/approval/disapproval for Adult Probation to create an Administrative Assistant position using existing Probation Supervision Fees. The position will be budgeted at a step 3 in fund 55, cost center 2620135, with a salary of $43,578.08, and ERE cost of $16,170.12 for a combined total of $59,748.20. We have the budget capacity to support this position and it will have no impact on the General Fund. Cindy Roup, Adult Probation, explained that the requested position would support a Chief Probation Officer and two Division Directors. The position will be funded out of probation supervision fees and will have no impact on the general fund. Motion was made by Supervisor Smith and seconded by Supervisor Miller to create an Administrative Assistant position for Adult Probation. Motion carried by unanimous vote. Discussion/approval/disapproval of a budget modification to eliminate two positions: 1) Probation Director (Job Code: 1171C; Grade 847; Step 1), with a total salary and ere's of $176,174.41 and 2) Juvenile Court Services Deputy Director (Job Code: 1167C; Grade 842; Step 11), with a total salary and ere's of $129,426.54 and create: 1) Juvenile Court Services Director (Job Code: 1170C; Grade 848; Step 3), with a total salary and ere's of $137,208.13 and 2) Adult Probation Director (Job Code: 1175C; Grade: 848; Step 3), with a total salary and ere's of $137,208.13. This will result in a savings in the amount of $31,184.69 to the General Fund. Todd Zweig, Court Administrator, explained the reason for his request and was available to answer any questions. Motion was made by Supervisor Smith and seconded by Supervisor House to approve the budget modification requested by Court Administration. Motion carried by unanimous vote. Discussion/approval/disapproval of Parks Capital Improvement Plan, Public Safety Capital Improvement Plan, and Streets Capital Improvement Plan and to proceed with the Development Fee update process and authorization of publication of Pinal County’s Notice of Intent to increase and/or decrease Development Fees for Parks, Public Safety, and Streets capital improvements. Himanshu Patel explained the statutory process of modifying our development impact fee program. This is the start of the process and today the Board was being asked to take action regarding the Notice of Intent. Upon completion of the Notice of Intent, we


will hold a public hearing and the Board will then have the opportunity to take action on the new impact fee program. Dwayne Guthrie, Consultant, appeared before the Board with a presentation regarding the changes to the impact fee program. Mr. Guthrie’s presentation can be viewed on the Board of Supervisor’s Website. Motion was made by Supervisor Smith and seconded by Supervisor Rios to approve the Parks Capital Improvement Plan, Public Safety Capital Improvement Plan and Streets Capital Improvement Plan and to proceed with the Development Fee update process and authorization of publication of Pinal County’s Notice of Intent to increase and/or decrease Development Fees for Parks, Public Safety and Streets capital improvements. Motion carried by unanimous vote Public Hearing and discussion/approval/disapproval of Resolution No. 050615-AD14-015, a resolution adopting the Pinal County Stormwater Management Ordinance No. 050615-SMO. This ordinance is needed to maintain compliance under the AZPDES Municipal Separate Storm Sewer (MS4) phase II permit as regulated by ADEQ. Elise Moore, Public Works, advised the Board that we did have an audit in March from ADEQ and were informed that we do need an ordinance. The primary concern will be how to fund the program. We will likely have a work session to discuss what funding will be used. Ms. Moore’s presentation can be viewed on the Board of Supervisors website. Chairwoman Chase opened the public hearing. There was no one who wished to address the Board. Chairwoman Chase closed the public hearing and called for a motion. Motion was made by Supervisor Miller and seconded by Supervisor Smith to approve Resolution No. 050615-AD14-015. Motion carried by unanimous vote. Clerk of the Board, Sheri Cluff, mentioned that the Ordinance number should be added to the motion. Motion was made by Supervisor Miller and seconded by Supervisor Rios to amend motion to add Ordinance No. 050615-SMO to the original motion. Motion carried by unanimous vote.


Prior to recessing into Executive Session for Marana Aerospace Solutions, Inc., Greg Stanley requested that Terry Payne speak to the Board. Terry Payne, Vice President Finance, Marana Aerospace Solutions, Inc. spoke to the Board and advised that Marana Aerospace was ready to move forward and to make the airpark a viable place for the citizens of Pinal County. 2:54 P.M. - Motion was made by Supervisor Miller and seconded by Supervisor Rios to recess into Executive Session. Motion carried by unanimous vote. 2:54 P.M. - Executive session pursuant to ARS section 38-431.03(A)(3) for legal advice concerning correctional and behavioral health service options available to jail inmate population. Present: Chairwoman Cheryl Chase; Vice-Chairman Pete Rios; Supervisor Stephen Q. Miller; Supervisor Anthony Smith; Supervisor Todd House; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Director of Pinal County Public Health Services District, Tom Schryer; Clerk of the Board, Sheri Cluff. The above executive session ended at 3:35 P.M. 3:36 P.M. - Executive session pursuant to ARS section 38-431.03(A)(3) for legal advice concerning public session board meeting agenda item discussion protocol and requirements. Present: Chairwoman Cheryl Chase; Vice-Chairman Pete Rios; Supervisor Stephen Q. Miller; Supervisor Anthony Smith; Supervisor Todd House; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Deputy County Attorney, Kevin Costello; Clerk of the Board, Sheri Cluff. The above executive session ended at 4:10 P.M. 4:11 P.M. - Executive session pursuant to ARS section 38-431.03(A)(3)(4) for legal advice and settlement discussions concerning Pima County Case No. C20136817, Pinal County v. Marana Aerospace Solutions, Inc. Present: Chairwoman Cheryl Chase; Vice-Chairman Pete Rios; Supervisor Stephen Q. Miller; Supervisor Anthony Smith; Supervisor Todd House; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Deputy County Attorney, Mark Langlitz; Clerk of the Board, Sheri Cluff.


4:19 P.M. - Motion was made by Supervisor House and seconded by Supervisor Rios to adjourn from executive sessions and reconvene into regular session. Motion carried by unanimous vote. Discussion/approval/disapproval of settlement agreement with Marana Aerospace Solutions, Inc. in Pima County Case No. C20136817, Pinal County v. Marana Aerospace Solutions, Inc. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve the settlement agreement with Marana Aerospace Solutions, Inc. Case No. C20136817 with an amendment changing the starting date from 1/1/2015 to 7/1/2015. Motion carried by unanimous vote. Chairwoman Chase adjourned the meeting at 4:20 P.M. The next regular meeting of the Pinal County Board of Supervisors will be on Wednesday, May 27, 2015 at 9:30 A.M. with a Work Session to be held on May 13, 2015 at 9:30 A.M.

PINAL COUNTY BOARD OF SUPERVISORS

Diane Gardner _ ________________________ __________

Diane Gardner, Assistant to the Clerk of the Board

5/1/2015

PINAL COUNTY 7:39:52

Warrant Register Report

Warrant# Warrant Vendor#

Vendor

Name Voucher Voucher

Date Fund Amount

93365290 4/21/2015 20134 AZ STATE RETIREMENT 10 65.64

93365291 4/21/2015 25426 WELLS FARGO BANK 10 122.82

93365292 4/21/2015 25427 WELLS FARGO BANK 10 27.06

93365293 4/21/2015 25433 PC EMPS BENEFIT TRUST 10 18.16

93365294 4/21/2015 37285 CORRECTIONS OFFICER RETIREMENT PLAN 10 279.07

93365295 4/21/2015 10209 CENTURYLINK 10 133.18

93365296 4/21/2015 10583 CASA GRANDE DISPATCH 10 70.55

93365297 4/21/2015 10621 FLORENCE REMINDER & BLADE 10 27.95

93365298 4/21/2015 10945 SHRED-IT 10 11.45

93365299 4/21/2015 10989 COPPER AREA NEWS PUBLISH INC 10 54.60

93365300 4/21/2015 11349 JOHNSON, BRADLEY R MD 10 500.00

93365301 4/21/2015 14285 AZ REPUBLIC/PHOENIX GAZETTE 10 128.00

93365302 4/21/2015 18809 COOPER & RUETER, LLP 10 2,413.59

93365303 4/21/2015 19107 SCHAUS, JOHN G ATTORNEY 10 650.00

93365304 4/21/2015 19300 KESSLER LAW OFFICE 10 195.00

93365305 4/21/2015 19543 A&M PIZZA - FLORENCE 10 69.20

93365306 4/21/2015 19851 ARIZONA COUNTIES INSURANCE POOL 10 175,292.62

93365307 4/21/2015 19864 APS - AZ PUBLIC SERVICE 10 756.03

93365308 4/21/2015 20016 AZ CORRECTIONAL INDUSTRIES 10 150.00

93365309 4/21/2015 20132 ASPC - AZ STATE PRISON COMPLEX 79 352.00

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93365864 4/29/2015 101368 NORTHERN ARIZONA CREDITORS SERVICE INC 53 139.95

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93365930 4/30/2015 29949 BACA BOYS MOBILE CAR WASH 257 25.00

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93365949 4/30/2015 36187 RECRUITING.COM 10 200.00

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93365954 4/30/2015 37655 LEXISNEXIS RISK DATA MGMT, INC 10 104.75

93365955 4/30/2015 38291 CONTACT ONE 10 88.95


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93365985 4/30/2015 46347 ANDREW'S REFRIGERATION, INC 257 1,893.83

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93366001 4/30/2015 52779 HERITAGE COOLIDGE FUNERAL HOME 904 715.00

93366002 4/30/2015 52793 MOUNTAIN HEALTH & WELLNESS 10 9,200.00

93366003 4/30/2015 53244 WORSLEY REPORTING INC 147 417.95

93366004 4/30/2015 53430 ARIZONA FREELANCE INTERPRETING SERVICES 10 300.00

93366005 4/30/2015 53459 CHESTER R LOCKWOOD JR. 10 3,354.50

93366006 4/30/2015 53746 GUIJARRO, ELENA 10 259.45


93366008 4/30/2015 54984 OASIS PAVILION 904 1,500.00

93366009 4/30/2015 55142 ARIZONA PUBLIC SAFETY FOUNDATION INC 184 15,000.00

93366010 4/30/2015 55152 BOWMAN, MICHAEL 10 260.00

93366011 4/30/2015 55475 WHOLE HEALTH ALLIANCE 257 350.00

93366012 4/30/2015 55490 ELECTRO-TECH SYSTEMS, INC 86 67.49

93366013 4/30/2015 55696 WALLACE, VOLKMER & WEAGANT, PLLC 10 800.00

93366014 4/30/2015 55791 FLORES & CLARK LLC 10 (800.00)

93366015 4/30/2015 55828 NESSELROAD, TERESA 10 419.00


93366017 4/30/2015 55892 RITTER LAW GROUP LLC 10 260.00

93366018 4/30/2015 55966 LAW OFFICE OF MEGAN K WEAGANT, PLC 10 650.00

93366019 4/30/2015 56080 ALLEN, JACQUELYN 10 294.00

93366020 4/30/2015 79576 HOYOS, GILBERTO A. 10 97.50

93366021 4/30/2015 94436 AGRESTA, JASON D. 10 3.00

93366022 4/30/2015 100337 SENERGY PETROLEUM LLC 64 3,102.60

93366023 4/30/2015 100419 TURVIN, KATHLEEN 10 1,500.00

93366024 4/30/2015 100603 SOUTHWEST ROCK PRODUCTS 64 8,344.35

93366025 4/30/2015 100663 ELECTION OFFICIALS OF ARIZONA 10 30.00

93366026 4/30/2015 100675 FIRST MORTGAGE CORPORATION 10 18.00


93366028 4/30/2015 100838 CENTURYLINK 904 33.42

93366029 4/30/2015 101034 MINATREE, MELISSA 904 145.00

93366030 4/30/2015 101297 LARA LAW GROUP PLC 10 800.00

93366031 4/30/2015 101412 MCEVOY, ROGER 10 185.15

93366032 4/30/2015 101493 HAWTHORNE, MARK 10 36.69

93366033 4/30/2015 101570 REYES, FRANK 10 43.32

93366034 4/30/2015 101572 SUSAN M. CRAWFORD, PLLC 10 1,250.00

93366035 4/30/2015 101645 JENKINS, MARIANA A 10 159.85

93366036 4/30/2015 101700 SUNSHINE VILLAGE 904 117.96

93366037 4/30/2015 101737 PLATT AND MERRITT, PLLC 10 800.00

93366038 4/30/2015 101757 JEFFREY SIEGEL LLC 10 850.00

93366039 4/30/2015 101832 UHS OF TUCSON, LLC 10 697.60

93366040 4/30/2015 102232 EVERGREEN SOLUTIONS, LLC 10 21,375.00

93366041 4/30/2015 102470 HESS, GREGORY L 257 500.00

93366042 4/30/2015 102495 THOMAS, DENIS R 10 242.00

93366043 4/30/2015 102529 LANGELIERS, BRIAN 10 100.00


93366045 4/30/2015 103106 CITY OF ELOY POLICE DEPARTMENT 22 1,153.63

93366046 4/30/2015 103188 BROOKDALE SENIOR LIVING 904 1,890.00

93366047 4/30/2015 103355 DNG CONSTRUCTION 64 156,090.45

93366048 4/30/2015 103403 BOBKAT SERVICES LLC 10 50.00

93366049 4/30/2015 103416 ALVARADO, CHRISTOPHER M 10 2.88

93366050 4/30/2015 104220 TRI-VALLEY DISPATCH 64 83.68

93366051 4/30/2015 104548 ARCHAMBO, DAWN 10 230.00

93366052 4/30/2015 104550 R3 INVESTIGATIONS 10 484.00

93366053 4/30/2015 104590 BOHEN, TIMOTHY P. 147 50.00

93366054 4/30/2015 104645 BANNER PHYSICIAN SPECIALISTS 10 81.98

93366055 4/30/2015 104646 RALLY POINT ALPHA 10 1,800.00

93366056 4/30/2015 104647 EXECUTIVE MENTAL HEALTH 10 7,718.07

93366057 4/30/2015 108780 HERNANDEZ, CAMILLE ATTORNEY 10 1,826.50




93366061 4/30/2015 133520 JW MARRIOTT CAMELBACK INN 147 311.24

93366062 4/30/2015 149930 FRAZIER, STEVEN E. 10 43.12

93366063 4/30/2015 185675 DAY, TERRY 64 25.00

93366064 4/30/2015 224525 RUSHING, DION L. 10 97.50

93366065 4/30/2015 281391 DELL COMPUTER COMPANY 10 1,329.99

93366066 4/30/2015 364818 HANES, JEROD C. 10 36.00

93366067 4/30/2015 430068 FERTIZONA 64 845.00

93366068 4/30/2015 505682 JOHNSON, TERRY L. 10 212.50

93366069 4/30/2015 505716 SMITH, KATHERINE D. 75 75.87

93366070 4/30/2015 505741 LOPEZ, LUIS C. 10 40.25

93366071 4/30/2015 505891 KANAVEL, TIMOTHY A. 10 97.67

93366072 4/30/2015 505960 HARR, BARBARA M. 10 18.38

93366073 4/30/2015 506078 BOHLAND, CATHERINE 10 115.00

93366074 4/30/2015 506559 DECHANT, GARY J. 64 15.00

93366075 4/30/2015 506576 CETTA, CHRISTOPHER S. 10 242.00

93366076 4/30/2015 506944 GARCIA, BILLIE JO 195 475.00

93366077 4/30/2015 506967 MARVIGLIA, DAVID P. 10 21.57

93366078 4/30/2015 507601 ROJAS, ORLANDO S. 10 25.42

93366079 4/30/2015 507785 HOUSE, TODD H. 10 78.00

93366080 4/30/2015 507816 FUJIMOTO, DWIGHT K. 10 56.98

93366081 4/30/2015 748515 CARDINAL HEALTH COMPANY 257 10.69

93366082 4/30/2015 932816 GOMEZ, RICHARD W. 10 100.00

93366083 4/30/2015 1475045 QUICK, MATTHEW D 10 100.00

93366084 4/30/2015 1502454 LINDERHOLM, DAVID B. 10 212.50

93366085 4/30/2015 1619803 AGUILERA, CORAL L. 10 161.00

93366086 4/30/2015 1646763 DILLARD, CHRISTINE M. 10 75.33

FLORENCE REMINDER & BLADE 10 27.95


SHRED-IT 10 22.06

SHRED-IT 10 11.03

SHRED-IT 10 22.06

SHRED-IT 10 11.03

SHRED-IT 10 33.09

SHRED-IT 10 22.06

SHRED-IT 10 22.06

SHRED-IT 10 66.18

SHRED-IT 10 10.00

AZ REPUBLIC/PHOENIX GAZETTE 10 67.50

COOPER & RUETER, LLP 10 1,901.23

COOPER & RUETER, LLP 10 800.00




SCHAUS, JOHN G ATTORNEY 10 350.00







SCHAUS, JOHN G ATTORNEY 10 1,000.00




SCHAUS, JOHN G ATTORNEY 10 1,000.00

KESSLER LAW OFFICE 10 1,025.00

KESSLER LAW OFFICE 10 5,937.50

A&M PIZZA - FLORENCE 10 50.08

A&M PIZZA - FLORENCE 10 97.90

ARIZONA COUNTIES INSURANCE POOL 10 9.35


ARIZONA COUNTIES INSURANCE POOL 10 1,343.20





































APS - AZ PUBLIC SERVICE 10 634.70

APS - AZ PUBLIC SERVICE 10 3,440.82



AZ STATE RETIREMENT 10 65.64



PC EMPS BENEFIT TRUST 10 10.79





WELLS FARGO BANK 10 28.70


ARIZONA WATER COMPANY 10 30.89



AZ CORRECTIONAL INDUSTRIES 10 12.45

FLORENCE TRUE VALUE HARDWARE 10 7.60

PITNEY BOWES INC - LEASE 10 283.05

SCHERB, RICHARD ATTORNEY 10 1,000.00


SCHERB, RICHARD ATTORNEY 10 663.00











MANATEE TIRES 10 36.39







MANATEE TIRES 10 1,609.03


LAW OFFICE OF MICHAEL A VILLARREAL 10 650.00



LAW OFFICE OF MICHAEL A VILLARREAL 10 1,000.00




SUNLIFE FAMILY HEALTH CARE 10 126.28















LANGUAGE LINE SERVICES 10 0.51



HEWLETT PACKARD 10 64.08



FULLER, DELANA JACOBS 10 1,000.00

FULLER, DELANA JACOBS 10 1,000.00

FULLER, DELANA JACOBS 10 500.00










COX CABLE COMMUNICATIONS 10 182.13



GRATZ, KATHLEEN ATTORNEY 10 1,000.00

BARNES & ASSOCIATES 10 3,500.00

SUN DEVIL FIRE EQUIPMENT, INC 10 267.95

WEST LAW 10 338.40

HARRIS, ANNE E PHD 10 350.00



MCINTYRE PHD, DAVID 10 450.00

PREMIER DOCUMENT SHREDDING INC 10 10.00




COTE INVESTIGATIONS AND ASSOCIATES 10 630.00

ANDREW'S REFRIGERATION, INC 10 194.50

THOMAS M LARSON LAW OFFICE 10 250.00







BLANTON LAW FIRM PLLC 10 650.00

SPARKLETTS 10 19.74

ARIZONA PROCESS SERVICE LLC 10 100.00



















HEARD LAW FIRM 10 380.25


HEARD LAW FIRM 10 1,000.00




HEARD LAW FIRM 10 1,250.00


PTS OF AMERICA 10 1,851.00

WORSLEY REPORTING INC 10 397.65

ARMOR PLUMBING & BOILER INC 10 554.00

ARMOR PLUMBING & BOILER INC 10 30,780.00

EZEE TOWING & IMPOUND LLC 10 30.00

WONDERWARE WEST 10 261.45

WONDERWARE WEST 10 16,893.75



WONDERWARE WEST 10 1,441.02

RITTER LAW GROUP LLC 10 650.00









LAW OFFICE OF PAUL SAUCEDA, PLC 10 800.00

LAW OFFICE OF PAUL SAUCEDA, PLC 10 800.00

DISTRICT MEDICAL GROUP 10 55.84





RED THE UNIFORM TAILOR, INC 10 310.00

RED THE UNIFORM TAILOR, INC 10 17.26

CASA DE PORTRAITS 10 225.00

CASA DE PORTRAITS 10 32.63

UNIFIRST CORP 10 183.54

SOSLOWSKY LAW FIRM 10 8,375.00

SOSLOWSKY LAW FIRM 10 11,087.50

SOSLOWSKY LAW FIRM 10 550.00

SENERGY PETROLEUM LLC 10 3,437.03

PLATT AND MERRITT, PLLC 10 800.00

GIERLOFF, RICHARD D. 10 1,825.00

PINAL COURT MESSENGER SERVICE, INC 10 169.80

INTERNATIONAL PUBLIC MGMT ASSOC. - HR 10 95.00

IRVIN, DAVID E. JR. 10 19.89

HOUSE, TODD H. 10 37.95

HOUSE, TODD H. 10 27.89





WELLS FARGO BANK 10 5,371.88

VALDEZ, MARTIN D. 10 115.00













SHRED-IT 10 263.60

BACA BOYS MOBILE CAR WASH 10 20.00


SHARP ELECTRONICS CORPORATION 10 392.20

INTERNATIONAL CORPORATE APPAREL, INC. 10 14.27

























S & L PRINTING AND MAILING, INC 10 15.00


MOUNTAIN HEALTH & WELLNESS 10 1,200.00

DAVIS, RONALD 10 200.00

SHI INTERNATIONAL CORP 10 25.72

SHI INTERNATIONAL CORP 10 1,493.80


SAFECHECKS 10 15.00

SAFECHECKS 10 3.00

SAFECHECKS 10 23.92

CASA GRANDE CAN MAN LLC 10 136.55

FIRST MORTGAGE CORPORATION 10 18.00

EXHIBITONE CORPORATION 10 1,408.55

LANE, KELLY 10 1,130.10

LANE, KELLY 10 495.00

ACTON, JOHN R 10 46.58

HOOPES, AUSTIN K 10 17.33



CENTURYLINK 10 34.05













DIAMONDBACK POLICE SUPPLY CO INC 10 528.34


ELECTRICAL DIST #2 10 1,583.01

BANK OF AMERICA 10 41.06














BANK OF AMERICA 10 4,967.23

































































BANK OF AMERICA 10 (484.00)

















































AZ STATE RETIREMENT 10 1,973.31




PURCELL WESTERN STATES TIRE/CG 10 2,876.14

PURCELL WESTERN STATES TIRE/CG 10 131.35



PURCELL WESTERN STATES TIRE/CG 10 13.94

SALT RIVER PROJECT - SRP 10 353.70


SOUTHWEST GAS CORP 10 51.70


VERIZON WIRELESS, BELLEVUE 10 53.46

SCOTTSDALE HEALTHCARE 10 735.00











INSIGHT PUBLIC SECTOR 10 93,216.32



INSIGHT PUBLIC SECTOR 10 902.85

MAMMOTH TOWING & SERVICE 10 292.50

UNITED COURT REPORTERS INC 10 289.75

UNITED COURT REPORTERS INC 10 1,387.00





GOVCONNECTION 10 102.94



GOVCONNECTION 10 5,719.00


PROFORCE LAW ENFORCEMENT 10 1,270.00


PROFORCE LAW ENFORCEMENT 10 164.75

PROFORCE LAW ENFORCEMENT 10 74.95


ARIZONA BAKERY SALES & SERVICE 10 594.96

NEXTRAQ 10 721.05

SAFELITE GLASS CORP 10 326.43

CHILDHELP, INC 10 300.00

ELECTRICAL DISTRICT NO. 3 10 55.80

S & L PRINTING AND MAILING, INC 10 1,357.80





CORPORATE JOB BANK PERSONNEL SERVICES 10 559.00






CORPORATE JOB BANK PERSONNEL SERVICES 10 1,592.00













PC EMPS BENEFIT TRUST 10 8,180.24










































PINAL COUNTY TREASURER 10 1.00


















































SUPERGLASS STV 10 40.00





BIG WOODS ELECTRIC MOTOR, INC. 10 39.95







NATIONWIDE RETIREMENT SOLUTIONS 10 420.00


HOLM WRIGHT HYDE & HAYS PLC 10 2,385.00

DELL COMPUTER COMPANY 10 646.07

DELL COMPUTER COMPANY 10 55.55

ELECTED OFFICIALS RETIREMENT PLAN 10 21,625.30

ELECTED OFFICIALS RETIREMENT PLAN 10 3,672.99

PUBLIC SAFETY RETIREMENT 10 114,090.53

PUBLIC SAFETY RETIREMENT 10 527.15

SUPPORT PAYMENT CLEARINGHOUSE 10 136.13








































PRECISION REPORTING 10 267.00

AMERICAN PLANNING ASSOCIATION 10 261.00

BOB BARKER CO 10 552.00





GALL'S INC 10 51.99

GALL'S INC 10 110.00



GALL'S INC 10 18.99



SAFETY-KLEEN SYSTEMS, INC 10 162.96








WAXIE SANITARY SUPPLY 10 1,575.00

WAXIE SANITARY SUPPLY 10 118.24
















WAXIE SANITARY SUPPLY 10 (320.45)


JORDAN, STEPHANIE A. 10 134.25




GEN-TECH 10 877.95

GEN-TECH 10 665.68

GEN-TECH 10 1,003.81

GEN-TECH 10 986.76

GEN-TECH 10 876.45

GEN-TECH 10 1,280.57

GEN-TECH 10 1,017.15

GEN-TECH 10 2,703.16

GEN-TECH 10 1,229.57

AZ SUPREME COURT 10 250.00

CAID, JILL 10 686.00

TALKINGTON LAW OFFICES 10 650.00

BROCK & ASSOCIATES 10 40.00




CONTRACT PHARMACY SERVICES CPS 10 2,017.63

CONTRACT PHARMACY SERVICES CPS 10 972.33



CONTRACT PHARMACY SERVICES CPS 10 (4,364.91)






CONTRACT PHARMACY SERVICES CPS 10 (8,940.78)

SEVERSON, NICOLE L LAW OFFICE 10 800.00

SEVERSON, NICOLE L LAW OFFICE 10 1,000.00



VAISHVILLE, DENISE 10 200.30












AMERICAN FIRE EQUIPMENT SALES & SERV 10 2,392.50

AMERICAN FIRE EQUIPMENT SALES & SERV 10 198.58

COTE INVESTIGATIONS AND ASSOCIATES 10 1,155.00

COTE INVESTIGATIONS AND ASSOCIATES 10 1,480.00









KLEIN, JEFFREY D. 10 211.23







SONORA BEHAVIORAL HEALTH 10 134.35

SONORA BEHAVIORAL HEALTH 10 284.28

MOUNTAIN HEALTH & WELLNESS 10 700.00

MOUNTAIN HEALTH & WELLNESS 10 700.00

ARIZONA FREELANCE INTERPRETING SERVICES 10 300.00

ARIZONA FREELANCE INTERPRETING SERVICES 10 300.00

CHESTER R LOCKWOOD JR. 10 250.00






WALLACE, VOLKMER & WEAGANT, PLLC 10 800.00







WALLACE, VOLKMER & WEAGANT, PLLC 10 1,000.00

WALLACE, VOLKMER & WEAGANT, PLLC 10 1,000.00

FLORES & CLARK LLC 10 1,250.00

NESSELROAD, TERESA 10 231.62



























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

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

BOWMAN, MICHAEL 10 260.00

FIRST MORTGAGE CORPORATION 10 18.00

LARA LAW GROUP PLC 10 800.00



SUSAN M. CRAWFORD, PLLC 10 1,000.00

JENKINS, MARIANA A 10 134.25


PLATT AND MERRITT, PLLC 10 1,000.00



PLATT AND MERRITT, PLLC 10 1,000.00



UHS OF TUCSON, LLC 10 2,536.38

ALVARADO, CHRISTOPHER M 10 21.08

RALLY POINT ALPHA 10 275.00



HERNANDEZ, CAMILLE ATTORNEY 10 1,000.00

HERNANDEZ, CAMILLE ATTORNEY 10 350.00




DELL COMPUTER COMPANY 10 3,406.94

DELL COMPUTER COMPANY 10 2,104.88

AGUILERA, CORAL L. 10 134.25

DILLARD, CHRISTINE M. 10 113.85

Voucher Fund10 GENERAL FUND Total >>> 5,821,656.04

CITY OF COOLIDGE POLICE DEPT 22 1,963.51

CITY OF COOLIDGE POLICE DEPT 22 1,959.06

CITY OF COOLIDGE POLICE DEPT 22 753.95

Voucher Fund22 SHERIFF/DRUG TASK FORCE Total >>> 7,862.67












Voucher Fund23 SHERIFF/DRUG SMUGGLING Total >>> 938.81



























PINAL COUNTY DEPUTIES ASSOCIATION 25 12.50

Voucher Fund25 SHERIFF/JAIL ENHANCEMENT Total >>> 6,871.59

CORRECTIONS OFFICER RETIREMENT PLAN 28 1,602.30





























Voucher Fund28 SHERIFF/INMATE SERVICES Total >>> 8,086.76

























Voucher Fund29 ATTORNEY/DRUG PROSECUTION Total >>> 5,510.43



















Voucher Fund32 COURTS/AUTOMATED DATA SYSTEM Total >>> 1,360.69














Voucher Fund33 COURTS/DRUG ENFORCEMENT Total >>> 1,418.03
















Voucher Fund37 COURTS/EXPEDITED CHILD SUPPORT Total >>> 1,058.21



























Voucher Fund49 RECORDER/STORAGE Total >>> 3,634.20

































Voucher Fund52 ADULT PROB/INTENSIVE PROB SERV Total >>> 9,795.21




















































Voucher Fund53 ADULT PROB/STATE ENHANCEMENT Total >>> 43,156.21

NORCHEM DRUG TESTING LABORATORY 54 1,271.50

NORCHEM DRUG TESTING LABORATORY 54 391.25

Voucher Fund54 ADULT PROB/COMMUNITY PUNISHMNTTotal >>> 7,850.68

NORCHEM DRUG TESTING LABORATORY 55 3,990.20

NORCHEM DRUG TESTING LABORATORY 55 294.15

AMER PROBATION PAROLE ASSOC 55 375.00










































CORRECTIONS OFFICER RETIREMENT PLAN 55 451.98

Voucher Fund55 ADULT PROB/SUPPORT Total >>> 12,518.19











































Voucher Fund56 JUVENILE PROB/INTENSIVE Total >>> 10,869.16


















Voucher Fund57 JUVENILE PROB/CASA Total >>> 2,732.19



UNITED WAY 59 8.00



























Voucher Fund59 JUVENILE PROB/STANDARD PROB Total >>> 9,170.66























Voucher Fund60 JUVENILE PROB/SUPERVISION FEES Total >>> 1,316.81











VULCAN MATERIAL CO.-WESTERN DIVISION 64 634.01




NATIONWIDE RETIREMENT SOLUTIONS 64 4,135.55


UNITED WAY 64 5.00
















RON TURLEY ASSOC. 64 138.00


PAVEMENT MARKINGS INC 64 14,139.60

PAVEMENT MARKINGS INC 64 1,615.40

ASPC - AZ STATE PRISON COMPLEX 64 170.50



EMPIRE SOUTHWEST 64 1,000.00

EMPIRE SOUTHWEST 64 103.74

PACIFIC CORRUGATED PIPE 64 16.50



MBI INDUSTRIAL MEDICINE 64 45.00

MBI INDUSTRIAL MEDICINE 64 45.00

CEMEX 64 14.00

CEMEX 64 94.00

CEMEX 64 25.00

CEMEX 64 65.93

A.C. SANITATION SERVICE, LLC 64 140.63

ATKINS NORTH AMERICA, INC 64 141.63

SOUTHWEST ROCK PRODUCTS 64 559.07

SOUTHWEST ROCK PRODUCTS 64 17,079.38











VULCAN MATERIAL CO.-WESTERN DIVISION 64 4,901.39


DNG CONSTRUCTION 64 24,581.00

DNG CONSTRUCTION 64 (9,033.57)

DECHANT, GARY J. 64 10.00

FERTIZONA 64 56.62










































TEL TECH NETWORKS INC 64 271.02

TEL TECH NETWORKS INC 64 2,056.19

TRAFFIC PARTS INC 64 308.00


VULCAN MATERIAL CO.-WESTERN DIVISION 64 14,373.24


SPEEDIE AND ASSOCIATES 64 650.00

SPEEDIE AND ASSOCIATES 64 250.00

SOUTHWEST ROCK PRODUCTS 64 971.39







AMERICAN FENCE 64 3,953.05

AMERICAN FENCE 64 171.96

AMERICAN FENCE 64 171.95

ELECTRICAL DIST #2 64 116.01



ARIZONA WATER COMPANY 64 1,063.23









EMPIRE SOUTHWEST 64 (2,577.18)















SENERGY PETROLEUM LLC 64 931.82

COMBS CONSTRUCTION COMPANY INC. 64 (29,478.33)

ARCHAEOLOGICAL CONSULTING SERVICES, LTD64 1,125.16

REPUBLIC SERVICES 64 751.81

SOUTHWEST TRAFFIC ENGINEERING, LLC 64 7,534.45

A & H CONTRACTING SERVICES INC 64 160.00

SAN CARLOS IRRIGATION PROJECT 64 109.07








CASA GRANDE DISPATCH 64 76.40



Voucher Fund64 PUBLIC WORKS/HIGHWAY Total >>> 1,050,034.32





























Voucher Fund68 PUBLIC WORKS/FLOOD MANAGEMENT Total >>> 8,718.89




















Voucher Fund69 PUBLIC WRKS/FLEET MAINTENANCE Total >>> 1,807.82

BAKER & TAYLOR BOOKS 75 35.48























INGRAM LIBRARY SERVICES 75 15.50






















UNITED WAY 75 10.00


RECORDED BOOKS LLC 75 42.74





INGRAM LIBRARY SERVICES 75 1,213.61







RECORDED BOOKS LLC 75 28.21

Voucher Fund75 LIBRARY/DISTRICT Total >>> 36,619.48

A.C. SANITATION SERVICE, LLC 79 288.00

MOBILE ANIMAL SURGICAL HOSPITAL 79 70.00

CASA GRANDE ANIMAL HOSPITAL 79 104.80




ASPC - AZ STATE PRISON COMPLEX 79 313.75


UNITED WAY 79 5.00


NEXTRAQ 79 531.30











































ELECTRICAL DIST #2 79 2,554.44


CASA GRANDE PUMPING SERVICE 79 1,075.00

CASA GRANDE PUMPING SERVICE 79 1,075.00











PULLEN, PAUL 79 904.00

Voucher Fund79 ANIMAL CONTROL Total >>> 38,343.77


GUTTILLA, DEANNA R 82 471.25
















































UNITED WAY 82 5.00










Voucher Fund82 HEALTH/GRANTS Total >>> 54,116.56

COPPER AREA NEWS PUBLISH INC 86 33.60

COPPER AREA NEWS PUBLISH INC 86 90.84




ELECTRO-TECH SYSTEMS, INC 86 3,995.00






































NEXTRAQ 86 4.00

NEXTRAQ 86 60.00

NEXTRAQ 86 1.10

FEDEX 86 16.15






Voucher Fund86 AIR QUALITY/PERMITS Total >>> 29,342.03















Voucher Fund87 AIR QUALITY/GRANTS Total >>> 1,204.80






















Voucher Fund89 LANDFILL/ADEQ WASTE TIRE GRANT Total >>> 2,537.26





Voucher Fund94 HOUSING DEPT GRANTS Total >>> 119.12


Voucher Fund## SPECIAL DIST/VILLA GRANDE LITE Total >>> 780.16





































UNITED WAY 107 30.00


Voucher Fund## HOUSING/CONVENTIONAL Total >>> 23,467.19


CORRECTIONS OFFICER RETIREMENT PLAN 114 306.24










Voucher Fund## SHERIFF/GIITEM GRANT Total >>> 1,215.43















Voucher Fund## ADULT PROB/DTEF & INTERS CASE Total >>> 1,282.12















Voucher Fund## JUVENILE PROB/VICTIMS' RIGHTS Total >>> 1,216.55





































Voucher Fund## PUBLIC WRKS/DEV ROADWY CONTRIB Total >>> 13,680.87
















Voucher Fund## ATTY/JUV VICTIMS RIGHTS IMPLEM Total >>> 1,085.16























Voucher Fund## COURTS/CHILDRNS ISSUES ED FUND Total >>> 2,249.82
































Voucher Fund## COURTS/FLC CHILD SUPPORT Total >>> 7,648.51










































Voucher Fund## JUVENILE PROB/DIVERSION-INTAKE Total >>> 8,185.23


























Voucher Fund## JUV PROB/DIVERSION-CONSEQUENCE Total >>> 2,905.76
































Voucher Fund## JUVENILE PROB/TREATMENT Total >>> 6,689.57
























AZ SUPREME COURT 147 250.00

Voucher Fund## JP/COST RECOVERY Total >>> 4,941.36


















Voucher Fund## JUV PROB/COURT IMPROVMNT PROJ Total >>> 670.96









Voucher Fund## ATY-PRB/STOP VIOLNCE AGNST WMN Total >>> 359.70




















Voucher Fund## PUBLIC DEFENDR-ATTY/STATE AID Total >>> 1,858.57

























Voucher Fund## ATTORNEY/STATE AID Total >>> 2,028.68























Voucher Fund## PUBLIC-EDUC-GOV ACCESS SUPPRT Total >>> 2,330.64

















Voucher Fund## CLERK/CASE FLOW MANAGEMENT Total >>> 1,545.84






















Voucher Fund## COURTS/LOCAL CRT ASSIST FTG 5% Total >>> 3,346.84


















Voucher Fund## AIRPORT ECONOMIC DEVELOPMENT Total >>> 3,761.70


























Voucher Fund## ATTY/CJEF-PROSEC PASS-THROUGH Total >>> 4,464.18





















AMERICAN CANCER SOCIETY, INC 184 500.00

AMERICAN CANCER SOCIETY, INC 184 (500.00)

Voucher Fund## ATTY/ANTI RACKETEERING-STATE Total >>> 22,517.34

Voucher Fund## ATTY/VICTIM COMPENSATION-STATE Total >>> 268.56























ELECTED OFFICIALS RETIREMENT PLAN 194 362.50





Voucher Fund## COURTS ENHANCEMENT FUND Total >>> 3,922.10

Voucher Fund## COURTS/CIVIL ADR Total >>> 1,089.80

TURVIN, KATHLEEN 196 18.40




























Voucher Fund## PW/EMERGENCY MANAGEMENT Total >>> 5,359.88























Voucher Fund## CTY ATTY/AATA GRANTS Total >>> 3,985.57


























Voucher Fund## CTY ATTY/VICTIMS' GRANTS Total >>> 1,926.33




















Voucher Fund## SHERIFF'S GRANTS Total >>> 4,001.62

SHRED-IT 257 45.80

MISSION UNIFORM SERVICE 257 50.94

WASTE MANAGEMENT 257 118.25

BIOMEDICAL WASTE SOLUTIONS LLC 257 260.00

HESS, GREGORY L 257 500.00


















































NATIONWIDE RETIREMENT SOLUTIONS 257 1,891.00










VERIZON WIRELESS, BELLEVUE 257 (37.49)




















SANTA CRUZ WATER CO 257 514.75






Voucher Fund## PUBLIC HEALTH DISTRICT Total >>> 92,744.75

Voucher Fund## COUNTY SCHOOL RESERVE FUND Total >>> 2,412,596.84
















Voucher Fund## ENV HLTH/SMOKE FREE AZ PROGRAM Total >>> 2,063.39






































Voucher Fund## MARICOPA JP/CITY OF MARICOPA Total >>> 3,731.20
















Voucher Fund## CO ATTY MISC GRANTS Total >>> 850.50

























PINAL COUNTY DEPUTIES ASSOCIATION 270 12.50

Voucher Fund## SHERIFF'S IMPOUND Total >>> 2,397.64

Voucher Fund## SC-LAW LIBRARY FUND Total >>> 2,622.96

























Voucher Fund## SHF/IMMIGRATION FUND Total >>> 3,834.62

Voucher Fund## SHF/DRMO PROGRAM Total >>> 171.25

HORIZON HUMAN SERVICES 904 499.50

RVR-SBHS 904 324.40

SRP 904 37.39

COX COMMUNICATIONS 904 44.44

PINAL COUNTY PUBLIC FIDUCIARY OFFICE 904 1,370.00

PINAL COUNTY PUBLIC FIDUCIARY OFFICE 904 500.00


FRANKLIN-MARTOS, STEPHANIE 904 300.00

SALIBAS EXTENDED CARE 904 9.49

PPEP ENCOMPASS 904 20.00


AIRES 904 100.00

AIRES 904 120.00

AIRES 904 100.00

AIRES 904 100.00

AIRES 904 100.00

AIRES 904 200.00

ATPC 904 45.00

ATPC 904 25.00

ATPC 904 45.00

ATPC 904 120.00

ATPC 904 30.00

ATPC 904 50.00

ARIZONA MENTOR 904 60.00









SONORAN SKY COMMUNITIES 904 80.00

MARA VILLA CARE CENTER 904 60.00

MARA VILLA CARE CENTER 904 100.00

FRANKLIN-MARTOS, STEPHANIE 904 120.00

TUNGLAND CORP 904 120.00


MARC CENTER 904 100.00




MINATREE, MELISSA 904 100.00

ALL IN THE FAMILY 904 45.00



BOATMAN, SHANE 904 100.00







HERITAGE COOLIDGE FUNERAL HOME 904 1,465.00

OASIS PAVILION 904 5,425.00


Voucher Fund## PUBLIC FIDUCIARY CLIENT ACCTS Total >>> 44,775.94

MARICOPA MUNICIPAL COURT 907 4,500.00

CASA GRANDE JUSTICE COURT #2 907 1,450.00

APACHE JUNCTION JUSTICE COURT 907 679.00

APACHE JUNCTION JUSTICE COURT 907 2,500.00



APACHE JUNCTION MUNICIPAL COURT 907 100.00

APACHE JUNCTION MUNICIPAL COURT 907 1,000.00

PINAL COUNTY SUPERIOR COURT 907 500.00

CASA GRANDE JUSTICE COURT #2 907 500.00

Voucher Fund## SHERIFF/BOND ACCOUNT Total >>> 32,418.61



Voucher Fund## EXCESS BENEFIT PLAN Total >>> 316.12

Grand Totals > > > 9,915,960.45

Check Register

4/30/2015 9:18:25 AM

CheckNumber

CheckAmount Status

CheckDate Vendor Name

BRIDGE VOUCHER

Check Dates from 4/30/2015

All Check Numbers

CheckType

Housing Authority of Pinal County

BRIDGE VOUCHER

Bank Account: BV 01 1111.12 0 - WELLS FARGO - BRIDGE VOUCHER

00010843 $550.00 Open 04/30/2015 IVORY TOWERS REALTYCheck

Total # of checks listed:

Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $550.001

1

0

0

0

Page 1 of 1

Check Register

4/24/2015 1:55:31 PM

CheckNumber

CheckAmount Status


Pinal County Division of Housing

Check Dates from 4/23/2015 through 4/23/2015

All Check Numbers

CheckType


1

Bank Account: 1 01 1111.12 0 - General Fund Wells Fargo

00017734 $35.12 Open 04/23/2015 ARIZONA PUBLIC SERVICECheck00017735 $53.99 Open 04/23/2015 AZ WATER COCheck00017736 $86.12 Open 04/23/2015 CITY OF ELOYCheck00017737 $60.00 Open 04/23/2015 GUTIERREZ, PATRICIACheck00017738 $569.30 Open 04/23/2015 HD SUPPLY FACILITIES MAINTCheck00017739 $308.10 Open 04/23/2015 JOHNSTONE SUPPLYCheck00017740 $500.00 Open 04/23/2015 DOUGLAS H OLSONCheck00017741 $52.50 Open 04/23/2015 PREMIER DOCUMENT SHREDDING,INCCheck00017742 $45.00 Open 04/23/2015 SOMMERS' & SONS GLASS & MIRRORCheck00017743 $100.22 Open 04/23/2015 WMof ARIZONACheck00017744 $805.76 Open 04/23/2015 WELLS FARGO BANKSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $2,616.1111

11

0

0

0

Page 1 of 1

Check Register

4/30/2015 9:14:39 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00017746 $185.83 Open 04/30/2015 ARIZONA PUBLIC SERVICECheck00017747 $232.45 Open 04/30/2015 BANK OF AMERICACheck00017748 $15.86 Open 04/30/2015 CENTRAL AZ SUPPLYCheck00017749 $223.96 Open 04/30/2015 Electrical District #3Check00017750 $21.89 Open 04/30/2015 FedExCheck00017751 $1,338.67 Open 04/30/2015 HOME DEPOT CREDIT SERVICESCheck00017752 $15.82 Open 04/30/2015 MARICOPA DOMESTIC WATER IMPROVCheck00017753 $135.84 Open 04/30/2015 PDQCheck00017754 $27,579.63 Open 04/30/2015 PINAL CO TREASURERCheck00017755 $79.13 Open 04/30/2015 SHARP ELECTRONICS CORPCheck00017756 $66.01 Open 04/30/2015 STAPLES BUSINESS ADVANTAGECheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


11

0

0

0

Page 1 of 1

Check Register

4/24/2015 2:02:46 PM

CheckNumber

CheckAmount Status


BRIDGE VOUCHER


All Check Numbers

CheckType


BRIDGE VOUCHER


00010842 $96.29 Open 04/23/2015 WELLS FARGO BANKSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

4/30/2015 2:55:20 PM

CheckNumber

CheckAmount Status


BRIDGE VOUCHER


All Check Numbers

CheckType


BRIDGE VOUCHER


00010844 $193.00 Open 05/01/2015 ACE MULLIGAN COMPANY LLCCheck00010845 $702.00 Open 05/01/2015 CENTER PARK APTSCheck00010846 $1,649.00 Open 05/01/2015 COTTONWOOD CROSSINGCheck00010847 $479.00 Open 05/01/2015 DESERT VIEW APARTMENTSCheck00010848 $459.00 Open 05/01/2015 HICKMAN, MATTCheck00010849 $645.00 Open 05/01/2015 KYLE MYERS INVESTMENTS LLCCheck00010850 $692.00 Open 05/01/2015 MYERS SAGUARO INVESTMENTS LLCCheck00010851 $1,000.00 Open 05/01/2015 NOU, CHANBERRACheck00010852 $2,275.00 Open 05/01/2015 QUAIL GARDENS APTSCheck00010853 $13.00 Open 05/01/2015 SRPCheck00010854 $676.00 Open 05/01/2015 SILVER MESA PARTNERS L.P.Check00010855 $103.00 Open 05/01/2015 TIERRA POINTE APARTMENTSCheck00010856 $413.00 Open 05/01/2015 WHITNEY MANAGEMENT CORPCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


13

0

0

0

Page 1 of 1

Check Register

4/27/2015 4:09:13 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00017745 $233.50 Open 04/27/2015 DES EMPLOYMENT ADMINISTRATIONCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

4/30/2015 4:38:23 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00017757 $32.00 Open 05/01/2015 V ALVARADO 9002397-002Check00017758 $32.00 Open 05/01/2015 3210126085037 ROSALINA CHAVEZCheck00017759 $19.00 Open 05/01/2015 042-06-42058-1 Dontrae LoveCheck00017760 $44.00 Open 05/01/2015 MELISSA PEDRO 608675-00Check00017761 $22.00 Open 05/01/2015 MARIA TRASLAVINA 603942002Check00017762 $19.00 Open 05/01/2015 SHELLY JONES ACCT #060936-002Check00017763 $19.00 Open 05/01/2015 JOHANNA NORRIS #609356-001Check00017764 $50.00 Open 05/01/2015 ACCT #822323289 IRENE ACUNACheck00017765 $33.00 Open 05/01/2015 SOPHIA BLACKWATER 12.0129.26Check00017766 $17.00 Open 05/01/2015 #075038280 TERESA CALLEJACheck00017767 $36.00 Open 05/01/2015 B. CARRISALEZ #3210183599036Check00017768 $33.00 Open 05/01/2015 ACCT #935528286 ROCHELLE LEWISCheck00017769 $50.00 Open 05/01/2015 CINTHIA LEYVA #363197288Check00017770 $17.00 Open 05/01/2015 Beatriz Parra 431157281Check00017771 $33.00 Open 05/01/2015 JESSICA SALAZAR 962067288Check00017772 $8.00 Open 05/01/2015 TAMASIN WILLIAMS #868157280Check00017773 $59.00 Open 05/01/2015 AMBER WOODSON #531267280Check00017774 $40.00 Open 05/01/2015 208587282 JARAE BONNERCheck00017775 $31.00 Open 05/01/2015 ACCT #478728287 YOLANDA CONDECheck00017776 $28.00 Open 05/01/2015 Tanya Jones Acct. #021908285Check00017777 $31.00 Open 05/01/2015 MARTIKA LARA ACCT# 284797287Check00017778 $32.00 Open 05/01/2015 997416288-LETICIA PUENTESCheck00017779 $24.00 Open 05/01/2015 SHANNON BALDWIN ACCT #64424Check00017780 $4.00 Open 05/01/2015 SANDRA DIAZ 3230121069037Check00017781 $35.00 Open 05/01/2015 #64563 AMY DOWELLCheck00017782 $14.00 Open 05/01/2015 KIMBER FRANCISCO #65056Check00017783 $24.00 Open 05/01/2015 GINA GONZALES #65169Check00017784 $43.00 Open 05/01/2015 JOHN HIGGS ACCT. #65196Check00017785 $35.00 Open 05/01/2015 THERESA LUCERO 041 67 00434-4Check00017786 $6.00 Open 05/01/2015 Jacquieline McGovern - 59437Check00017787 $24.00 Open 05/01/2015 HUBETHA THOMAS 3230121110042Check00017788 $24.00 Open 05/01/2015 Courtney Valdez-63794Check00017789 $23.00 Open 05/01/2015 RHONDA BARBER ACCT #174455007Check00017790 $20.00 Open 05/01/2015 PRISCILLA HALE 021-21-61700 3Check00017791 $20.00 Open 05/01/2015 ROSALIA WILLIAMS 4213110638033Check00017792 $20.00 Open 05/01/2015 02127617805-J.WooldridgeCheck00017793 $13.00 Open 05/01/2015 ERIN COLLINS 263187282Check00017794 $31.00 Open 05/01/2015 MARLENE CORNEJO ACCT#495797284Check00017795 $31.00 Open 05/01/2015 #537828286 MELISSA HALLBERGCheck00017796 $36.00 Open 05/01/2015 20403830007-Roberta HopkinsCheck

Page 1 of 2

Check Register

4/30/2015 4:38:23 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00017797 $31.00 Open 05/01/2015 JOSEPHINE JACKSON #622418283Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


41

0

0

0

Page 2 of 2

Check Register

4/24/2015 2:00:33 PM

CheckNumber

CheckAmount Status


COUNTY PROJECTS


All Check Numbers

CheckType


COUNTY PROJECTS

Bank Account: 9 01 1111.12 0 - PINAL COUNTY PROPERTIES

00010399 $1,288.75 Open 04/23/2015 PINAL CO HOUSING AUTHORITYCheck00010400 $24.66 Open 04/23/2015 WELLS FARGO BANKSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

4/30/2015 9:18:00 AM

CheckNumber

CheckAmount Status


COUNTY PROJECTS


All Check Numbers

CheckType


COUNTY PROJECTS

Bank Account: 9 01 1111.12 0 - PINAL COUNTY PROPERTIES

00010401 $23.14 Open 04/30/2015 SHARP ELECTRONICS CORPCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

4/24/2015 2:02:06 PM

CheckNumber

CheckAmount Status


ROSS GRANT PROGRAM II


All Check Numbers

CheckType


8

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

00080406 $17.30 Open 04/23/2015 WELLS FARGO BANKSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

4/30/2015 9:17:22 AM

CheckNumber

CheckAmount Status


ROSS GRANT PROGRAM II


All Check Numbers

CheckType


8

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

00080407 $552.78 Open 04/30/2015 BANK OF AMERICACheck00080408 $1,982.14 Open 04/30/2015 PINAL CO TREASURERCheck00080409 $47.54 Open 04/30/2015 SHARP ELECTRONICS CORPCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


3

0

0

0

Page 1 of 1

Check Register

4/24/2015 1:56:55 PM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3

Bank Account: 3 14 1121.12 0 - General Fund Wells

00002359 $376.72 Open 04/23/2015 ARIZONA PUBLIC SERVICECheck00002360 $1,000.00 Open 04/23/2015 PINAL CO HOUSING AUTHORITYCheck00002361 $1,265.80 Open 04/23/2015 PINAL GILA COUNCILCheck00002362 $416.56 Open 04/23/2015 SOUTHWEST GAS CORP.Check00002363 $98.85 Open 04/23/2015 WELLS FARGO BANKSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


5

0

0

0

Page 1 of 1

Check Register

4/30/2015 9:15:43 AM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3

Bank Account: 3 14 1121.12 0 - General Fund Wells

00002364 $250.00 Open 04/30/2015 ALLMAN, RUTHANNECheck00002365 $68.04 Open 04/30/2015 CENTURY LINKCheck00002366 $315.17 Open 04/30/2015 ORKIN EXTERMINATING COMPANYCheck00002367 $360.99 Open 04/30/2015 PINAL CO HOUSING AUTHORITYCheck00002368 $270.76 Open 04/30/2015 PINAL CO TREASURERCheck00002369 $24.14 Open 04/30/2015 SHARP ELECTRONICS CORPCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


6

0

0

0

Page 1 of 1

Check Register

4/24/2015 1:59:13 PM

CheckNumber

CheckAmount Status


Pinal County Housing Authority


All Check Numbers

CheckType


7


00035424 $257.00 Open 04/23/2015 ARIZONA PUBLIC SERVICECheck00035425 $317.00 Open 04/23/2015 CANYON CREEK APARTMENTSCheck00035426 $133.00 Open 04/23/2015 MARILYN S. GONIACheck00035427 $408.00 Open 04/23/2015 NELSON, ROBERTCheck00035428 $900.00 Open 04/23/2015 ABRAHAM ORTEGACheck00035429 $52.50 Open 04/23/2015 PREMIER DOCUMENT SHREDDING,INCCheck00035430 $575.00 Open 04/23/2015 STANFORD CURTIS RICHARDCheck00035431 $475.00 Open 04/23/2015 URMAN ENTERPRISES, LLCCheck00035432 $53.46 Open 04/23/2015 VERIZON WIRELESSCheck00035433 $300.18 Open 04/23/2015 WELLS FARGO BANKSCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


10

0

0

0

Page 1 of 1

Check Register

4/27/2015 4:10:01 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00035434 $233.50 Open 04/27/2015 DES EMPLOYMENT ADMINISTRATIONCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

4/30/2015 9:16:29 AM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00035435 $138.63 Open 04/30/2015 BANK OF AMERICACheck00035436 $535.00 Open 04/30/2015 COOLIDGE STATIONS APTCheck00035437 $13,017.11 Open 04/30/2015 PINAL CO TREASURERCheck00035438 $39.24 Open 04/30/2015 SHARP ELECTRONICS CORPCheck00035439 $66.00 Open 04/30/2015 STAPLES BUSINESS ADVANTAGECheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


5

0

0

0

Page 1 of 1

Check Register

4/30/2015 2:53:57 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00035440 $436.00 Open 05/01/2015 1034 LLCCheck00035441 $358.00 Open 05/01/2015 3 BROTHERS HOME RENTALS, LLCCheck00035442 $496.00 Open 05/01/2015 A BETTER REALTY NET LLCCheck00035443 $532.00 Open 05/01/2015 ACACIA FINE HOMESCheck00035444 $3,028.00 Open 05/01/2015 ACE MULLIGAN COMPANY LLCCheck00035445 $943.00 Open 05/01/2015 AHWATUKEE REALTY & PROPERTY MNCheck00035446 $1,457.00 Open 05/01/2015 ALEXIS LLCCheck00035447 $935.00 Open 05/01/2015 AMERICAN HOMES 4 RENT, L.P.Check00035448 $283.00 Open 05/01/2015 AMERICAN RESIDENTIAL PROP OPCheck00035449 $1,181.00 Open 05/01/2015 ANAYA, ROSE E.Check00035450 $143.00 Open 05/01/2015 ANDRASKO, SCOTTCheck00035451 $692.00 Open 05/01/2015 CELESTINO ARGUELLOCheck00035452 $326.86 Open 05/01/2015 ARIZONA DEPARTMENT OF HOUSINGCheck00035453 $469.00 Open 05/01/2015 ARIZONA LIVING PROPERTY MGTCheck00035454 $4,748.00 Open 05/01/2015 ARIZONA PUBLIC SERVICECheck00035455 $1,022.00 Open 05/01/2015 ASPEN COURT APARTMENTSCheck00035456 $141.00 Open 05/01/2015 AVALANCHE INVESTMENTS LLCCheck00035457 $81.00 Open 05/01/2015 AZ WATER COCheck00035458 $487.00 Open 05/01/2015 Arizona Home Pro's LLCCheck00035459 $372.00 Open 05/01/2015 OTTIE OR ALTA BAKERCheck00035460 $264.00 Open 05/01/2015 BARCELO, ALVAROCheck00035461 $306.00 Open 05/01/2015 W. DEAN WEIDNERCheck00035462 $872.00 Open 05/01/2015 ARNOLD BENARDCheck00035463 $247.00 Open 05/01/2015 BERG, MICHAELCheck00035464 $491.00 Open 05/01/2015 KRISTIN BERKNERCheck00035465 $550.00 Open 05/01/2015 RICHARD W BERRYCheck00035466 $578.00 Open 05/01/2015 BEVAN PROPERTIES LLCCheck00035467 $1,435.00 Open 05/01/2015 BREWER & STRATTON PROPERTYCheck00035468 $672.00 Open 05/01/2015 JOHN CABRALCheck00035469 $1,299.00 Open 05/01/2015 CANYON CREEK APARTMENTSCheck00035470 $368.00 Open 05/01/2015 WILLIAM CARNSCheck00035471 $985.00 Open 05/01/2015 CASSIA REAL ESTATECheck00035472 $923.00 Open 05/01/2015 CASTRO, TONY & OLGACheck00035473 $560.00 Open 05/01/2015 CENTER PARK APARTMENTS, LLCCheck00035474 $4,455.00 Open 05/01/2015 CENTER PARK APTSCheck00035475 $447.00 Open 05/01/2015 CG CACTUS REALTY LLCCheck00035476 $692.00 Open 05/01/2015 SONOMA VALLEY APARTMENTSCheck00035477 $390.00 Open 05/01/2015 CHAMBERS, MERITTA SANDLESCheck00035478 $287.00 Open 05/01/2015 CHAMPAGNE WISHESCheck00035479 $828.00 Open 05/01/2015 CHRISTOPHERSON, JOHNCheck

Page 1 of 7

Check Register

4/30/2015 2:53:57 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00035480 $1,140.00 Open 05/01/2015 CIA PROPERTIESCheck00035481 $544.86 Open 05/01/2015 CITY OF GLENS FALLS H.A.Check00035482 $498.00 Open 05/01/2015 CLASSIC CAPITAL LTDCheck00035483 $1,909.00 Open 05/01/2015 COLDWELL BANKER RESIDENTIALCheck00035484 $856.00 Open 05/01/2015 COLDWELL REALTY ROX REALTYCheck00035485 $950.00 Open 05/01/2015 TED COPPERCheck00035486 $378.00 Open 05/01/2015 COPPER SUN Construction LLCCheck00035487 $330.00 Open 05/01/2015 CORMANY, RANDALL LEECheck00035488 $2,356.00 Open 05/01/2015 CORONADO APARTMENTSCheck00035489 $494.00 Open 05/01/2015 MONIQUE S. CORONADOCheck00035490 $15,359.00 Open 05/01/2015 COTTONWOOD CROSSINGCheck00035491 $2,855.00 Open 05/01/2015 COURTYARD APARTMENTSCheck00035492 $975.00 Open 05/01/2015 DAVID CROCKETTCheck00035493 $850.00 Open 05/01/2015 CROSS-OVER REALTYCheck00035494 $695.00 Open 05/01/2015 MARICELA M. CUEVASCheck00035495 $7,851.00 Open 05/01/2015 CYPRESS POINT RETIREMENT APTSCheck00035496 $849.00 Open 05/01/2015 DADE, THELMA LYNNECheck00035497 $270.00 Open 05/01/2015 DENALI REAL ESTATE LLCCheck00035498 $124.00 Open 05/01/2015 DESERT SKY AZ LLCCheck00035499 $435.00 Open 05/01/2015 DESERT VIEWCheck00035500 $730.00 Open 05/01/2015 DESERT VIEW APARTMENTSCheck00035501 $889.00 Open 05/01/2015 DWPM & RE LLCCheck00035502 $427.00 Open 05/01/2015 DEWAELE, CAROLCheck00035503 $781.00 Open 05/01/2015 MARK DIMATTEOCheck00035504 $404.00 Open 05/01/2015 DITTRICH, CHRISTOPHER R.Check00035505 $437.00 Open 05/01/2015 DESERT MASTERS REALTYCheck00035506 $672.00 Open 05/01/2015 RICH DRAPPOCheck00035507 $405.00 Open 05/01/2015 MICHAEL SEAN DRECKMANCheck00035508 $733.86 Open 05/01/2015 DUPAGE HOUSING AUTHORITYCheck00035509 $1,098.00 Open 05/01/2015 EAST DARREL PROPERTIES, LLCCheck00035510 $1,200.00 Open 05/01/2015 YUERG EICHMANNCheck00035511 $685.00 Open 05/01/2015 ELKANA CARPELCheck00035512 $264.00 Open 05/01/2015 EVANS, RICHARDCheck00035513 $895.00 Open 05/01/2015 EVANS, RONALD M.Check00035514 $1,488.00 Open 05/01/2015 EXCEED REALTY INC.Check00035515 $659.00 Open 05/01/2015 EXCEL REAL ESTATES LLCCheck00035516 $2,188.00 Open 05/01/2015 Electrical District #3Check00035517 $169.00 Open 05/01/2015 FEDERICO, ADELECheck00035518 $355.00 Open 05/01/2015 FK HOLDINGS VII, LLCCheck00035519 $685.00 Open 05/01/2015 FLEUR DE LIS REALTY LLCCheck

Page 2 of 7

Check Register

4/30/2015 2:53:57 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00035520 $746.00 Open 05/01/2015 FLORAN, MARLENECheck00035521 $3,383.00 Open 05/01/2015 FLORENCE PARK APTSCheck00035522 $875.00 Open 05/01/2015 WALTER FONGCheck00035523 $153.00 Open 05/01/2015 FORD, JOHNCheck00035524 $713.00 Open 05/01/2015 FRANKS, RICHARDCheck00035525 $700.00 Open 05/01/2015 RACHAEL FRASERCheck00035526 $491.00 Open 05/01/2015 FRED WALKERCheck00035527 $585.00 Open 05/01/2015 PAXTON & DEBORAH FREICheck00035528 $331.00 Open 05/01/2015 G & I MANAGEMENT LLCCheck00035529 $270.00 Open 05/01/2015 LEON GAMEZCheck00035530 $610.00 Open 05/01/2015 GEMSTONE HOMES AND PROPERTIESCheck00035531 $170.00 Open 05/01/2015 GENTRY REALTY LLCCheck00035532 $312.00 Open 05/01/2015 GHOUGASSIAN, VIKENCheck00035533 $768.00 Open 05/01/2015 GLASS, BRIANCheck00035534 $2,414.00 Open 05/01/2015 GOLDEN TOUCH REALTY & DEVELOPCheck00035535 $685.00 Open 05/01/2015 GPR MANAGEMENT, LLCCheck00035536 $267.00 Open 05/01/2015 JOSE GUERREROCheck00035537 $797.00 Open 05/01/2015 Gordon, CindyCheck00035538 $239.00 Open 05/01/2015 DIANA HALLCheck00035539 $502.00 Open 05/01/2015 LINDA HAMILTONCheck00035540 $400.00 Open 05/01/2015 HARRISON, EDITHCheck00035541 $466.00 Open 05/01/2015 HAUFLAIRE, VICTORIACheck00035542 $312.00 Open 05/01/2015 DAVID HELMGCheck00035543 $350.00 Open 05/01/2015 HOLYOAK, RANDALL ACheck00035544 $1,652.00 Open 05/01/2015 HORIZON HUMAN SERVICESCheck00035545 $1,187.86 Open 05/01/2015 HOME FORWARDCheck00035546 $177.00 Open 05/01/2015 ROBERT OR RACQUEL HULSCheck00035547 $559.00 Open 05/01/2015 HUTCHISON, JAMESCheck00035548 $444.00 Open 05/01/2015 Hohokam Irrigation Drainage DiCheck00035549 $821.00 Open 05/01/2015 IGLOO PROPERTIES LLCCheck00035550 $370.00 Open 05/01/2015 INDIAN WELLS APARTMENTSCheck00035551 $362.00 Open 05/01/2015 INFINITY WEALTH REAL ESTATE MGCheck00035552 $8,725.00 Open 05/01/2015 INTEGRITY PLUS PROPERTY MGMNTCheck00035553 $2,983.00 Open 05/01/2015 IVORY TOWERS REALTYCheck00035554 $293.00 Open 05/01/2015 JAMES DENNIS TELLERCheck00035555 $432.00 Open 05/01/2015 JDM HOLDINGS LLCCheck00035556 $925.00 Open 05/01/2015 ROGER A. JEANTYCheck00035557 $487.00 Open 05/01/2015 SUSAN JENKINSCheck00035558 $335.00 Open 05/01/2015 DAWN JETTCheck00035559 $625.00 Open 05/01/2015 JINCO LLCCheck

Page 3 of 7

Check Register

4/30/2015 2:53:57 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00035560 $672.00 Open 05/01/2015 JKRM LLCCheck00035561 $632.00 Open 05/01/2015 JMS ARIZONA LLCCheck00035562 $760.00 Open 05/01/2015 JOHNSON FAMILY HOLDINGCheck00035563 $159.00 Open 05/01/2015 JOHNSON UTILITIESCheck00035564 $657.00 Open 05/01/2015 JOHNSON, SUSANCheck00035565 $900.00 Open 05/01/2015 JONAS, DWAYNECheck00035566 $1,925.00 Open 05/01/2015 JOSEPH EARL JENKINSCheck00035567 $394.00 Open 05/01/2015 KACHINA APARTMENTSCheck00035568 $875.00 Open 05/01/2015 KALINKIN, ALEXANDERCheck00035569 $407.00 Open 05/01/2015 KARIM, CARLOCheck00035570 $517.00 Open 05/01/2015 KEISER, SHEILACheck00035571 $589.00 Open 05/01/2015 KERN, DAWNCheck00035572 $1,511.00 Open 05/01/2015 KEY REAL ESTATE SERVICES LLCCheck00035573 $676.00 Open 05/01/2015 KIM, ANCheck00035574 $701.00 Open 05/01/2015 VLADIMIR KOMENDACheck00035575 $400.00 Open 05/01/2015 RUMIKO KOZAWACheck00035576 $900.00 Open 05/01/2015 LORNE ELLERTCheck00035577 $793.00 Open 05/01/2015 HAMISH KUMARCheck00035578 $1,357.00 Open 05/01/2015 KYLE MYERS INVESTMENTS LLCCheck00035579 $472.00 Open 05/01/2015 LABA, ROBERTCheck00035580 $320.00 Open 05/01/2015 LACY, WILLIAM AND CRYSTALCheck00035581 $1,201.00 Open 05/01/2015 LAWSON REALTY LLCCheck00035582 $648.00 Open 05/01/2015 LOPEZ, STEVE C.Check00035583 $827.00 Open 05/01/2015 LORETO BARRERACheck00035584 $430.00 Open 05/01/2015 LOS ARBOES #2Check00035585 $3,119.00 Open 05/01/2015 LOTUS REAL ESTATECheck00035586 $995.00 Open 05/01/2015 LR and RS LLCCheck00035587 $411.00 Open 05/01/2015 M&W HOLDINGS, LLCCheck00035588 $950.00 Open 05/01/2015 MALDONADO, ANTONIO FRANKCheck00035589 $315.00 Open 05/01/2015 MARIA M CONNORCheck00035590 $5,300.74 Open 05/01/2015 MARICOPA COUNTY H.A.Check00035591 $577.00 Open 05/01/2015 MARIE FARAHMANDCheck00035592 $485.00 Open 05/01/2015 EDWARD BRUCE MARTANCheck00035593 $331.00 Open 05/01/2015 MATTHEW P. BIAGICheck00035594 $800.00 Open 05/01/2015 DENNIS & BARBARA MAYSCheck00035595 $753.00 Open 05/01/2015 PAULETTE MELICKCheck00035596 $35.00 Open 05/01/2015 BOARDWALK ESTATES MHPCheck00035597 $589.00 Open 05/01/2015 MICHAEL J. GLASERCheck00035598 $405.00 Open 05/01/2015 MICHAEL LIVING TRUSTCheck00035599 $388.00 Open 05/01/2015 LAURA MIMSCheck

Page 4 of 7

Check Register

4/30/2015 2:53:57 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00035600 $672.00 Open 05/01/2015 MITCHELL INVESTMENT PROPERTIESCheck00035601 $460.00 Open 05/01/2015 ROBERT D. MITCHELLCheck00035602 $424.00 Open 05/01/2015 MIVIDA PROPERTIESCheck00035603 $445.00 Open 05/01/2015 MICHAEL MORTENSENCheck00035604 $650.00 Open 05/01/2015 MOSAIC REALTY, LLCCheck00035605 $578.00 Open 05/01/2015 MY SISTERS CONDOCheck00035606 $687.00 Open 05/01/2015 MYERS SAGUARO INVESTMENTS LLCCheck00035607 $481.00 Open 05/01/2015 McCRAKEN, LEECheck00035608 $623.00 Open 05/01/2015 NELSON, ROBERTCheck00035609 $253.00 Open 05/01/2015 DANIEL AND LORI NEWHAMCheck00035610 $311.00 Open 05/01/2015 NG, KWAN HUNGCheck00035611 $900.00 Open 05/01/2015 CHARLIE NGUCheck00035612 $49.00 Open 05/01/2015 ANDREW NGUIENCheck00035613 $443.00 Open 05/01/2015 NICHOLS, JAMESCheck00035614 $854.00 Open 05/01/2015 NOBLEWEST GROUP LLCCheck00035615 $512.00 Open 05/01/2015 NORELL REALTYCheck00035616 $5,612.00 Open 05/01/2015 NORRIS MANAGEMENTCheck00035617 $624.00 Open 05/01/2015 NUBIA BROWN TRONECheck00035618 $950.00 Open 05/01/2015 PACIFIC RIM PROPERTIES, LPCheck00035619 $463.00 Open 05/01/2015 PACWEST PROPERTIES INCCheck00035620 $950.00 Open 05/01/2015 CIRILO PADILLACheck00035621 $1,070.00 Open 05/01/2015 COOLIDGE STATIONS APTCheck00035622 $340.00 Open 05/01/2015 MARGARET PARKSCheck00035623 $3,295.00 Open 05/01/2015 PATHFINDER TRF THREE, LLCCheck00035624 $1,541.00 Open 05/01/2015 PHOENIX HOLDING 1 LPCheck00035625 $850.00 Open 05/01/2015 PHX REALTY HOLDINGS, LLCCheck00035626 $214.00 Open 05/01/2015 POMYKALA, ANDREACheck00035627 $361.00 Open 05/01/2015 POWER REALTY GROUP, LLCCheck00035628 $4,921.00 Open 05/01/2015 QUAIL GARDENS APTSCheck00035629 $833.00 Open 05/01/2015 QUARTER PROPERTIES, LLCCheck00035630 $815.00 Open 05/01/2015 RANCHO SAN MANUEL MHP, LLCCheck00035631 $2,071.00 Open 05/01/2015 RD BRADSHAW GROUP LLCCheck00035632 $993.00 Open 05/01/2015 REAL ESTATE AND MORECheck00035633 $426.00 Open 05/01/2015 RED BRICK REALTY, LLCCheck00035634 $670.00 Open 05/01/2015 REED JEANE YOUNGCheck00035635 $731.00 Open 05/01/2015 RIGGS, RONCheck00035636 $904.00 Open 05/01/2015 ROBERTS, JAMES BRADLEYCheck00035637 $1,000.00 Open 05/01/2015 RODRIGUEZ, NOECheck00035638 $750.00 Open 05/01/2015 DOLORES S. RONDOLOSCheck00035639 $368.00 Open 05/01/2015 ROSEBUD MANAGEMENT LLCCheck

Page 5 of 7

Check Register

4/30/2015 2:53:57 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00035640 $305.00 Open 05/01/2015 ROY W FRYMCheck00035641 $1,070.00 Open 05/01/2015 RRW LLCCheck00035642 $925.00 Open 05/01/2015 RYAN, DANIELCheck00035643 $1,642.00 Open 05/01/2015 SAGUARO GARDEN APARTMENTSCheck00035644 $542.00 Open 05/01/2015 SAGUARO MOBILE RESORT LLCCheck00035645 $340.00 Open 05/01/2015 DAVID SALAZARCheck00035646 $768.00 Open 05/01/2015 SALIM, AYUBCheck00035647 $2,796.00 Open 05/01/2015 SALLSTUR LLCCheck00035648 $1,972.00 Open 05/01/2015 SRPCheck00035649 $170.00 Open 05/01/2015 BUREAU of INDIAN AFFAIRSCheck00035650 $800.00 Open 05/01/2015 SANDRA K. THOMPSONCheck00035651 $290.00 Open 05/01/2015 CHARLES SCARDINOCheck00035652 $450.00 Open 05/01/2015 SCHMITT, ROBERT O.Check00035653 $1,319.00 Open 05/01/2015 SCM SFR2QC LLCCheck00035654 $312.00 Open 05/01/2015 SEKURA, RONCheck00035655 $3,257.00 Open 05/01/2015 SEQUOIA HOLDINGS LLCCheck00035656 $472.00 Open 05/01/2015 BELVA'S REAL ESTATE, LLCCheck00035657 $13,777.00 Open 05/01/2015 SILVER MESA PARTNERS L.P.Check00035658 $369.00 Open 05/01/2015 SLOAN FAMILY TRUSTCheck00035659 $64.00 Open 05/01/2015 SOUTHWEST GAS CORP.Check00035660 $735.00 Open 05/01/2015 GLADA SPRENGERCheck00035661 $750.00 Open 05/01/2015 STANFORD CURTIS RICHARDCheck00035662 $771.00 Open 05/01/2015 STEIL SR., GEORGE ACheck00035663 $2,855.00 Open 05/01/2015 STENBERG PROPERTIESCheck00035664 $891.00 Open 05/01/2015 PAT STERKENBURGCheck00035665 $535.00 Open 05/01/2015 STRAIGHT RUN LLCCheck00035666 $1,231.00 Open 05/01/2015 STRANGWAY, MARVINCheck00035667 $2,127.00 Open 05/01/2015 SUNLAND VALLEY PROPERTIES, LLCCheck00035668 $792.00 Open 05/01/2015 SUPERSTITION INVESTMENT LLC.Check00035669 $1,136.00 Open 05/01/2015 SWANS REALTYCheck00035670 $636.00 Open 05/01/2015 CYNTHIA L. TANABECheck00035671 $643.00 Open 05/01/2015 TDL CAPITAL INVESTMENTSCheck00035672 $4,143.00 Open 05/01/2015 THE CROSSING AT APACHE JUNCTINCheck00035673 $986.00 Open 05/01/2015 THE JOHN SAMUELS AGENCYCheck00035674 $1,288.00 Open 05/01/2015 TIFFANY PRICECheck00035675 $750.00 Open 05/01/2015 TORRES, JOSECheck00035676 $147.00 Open 05/01/2015 The Grant Family RevocableCheck00035677 $856.00 Open 05/01/2015 URSU, JOSHUACheck00035678 $417.00 Open 05/01/2015 VERGARA, JULIUSCheck00035679 $5,658.00 Open 05/01/2015 VILLAS BY MARY T OF ARIZONACheck

Page 6 of 7

Check Register

4/30/2015 2:53:57 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00035680 $600.00 Open 05/01/2015 VINSON, HELEN B.Check00035681 $697.00 Open 05/01/2015 WALTER, GEORGE P.Check00035682 $240.00 Open 05/01/2015 WEST USA REALTY, INCCheck00035683 $850.00 Open 05/01/2015 EMILY WETTERCheck00035684 $1,050.00 Open 05/01/2015 JACK LOREN WHITINGCheck00035685 $511.00 Open 05/01/2015 LINDA L WIGGENCheck00035686 $210.00 Open 05/01/2015 WAYNE WILKENINGCheck00035687 $628.00 Open 05/01/2015 LAWRENCE WONSERCheck00035688 $487.00 Open 05/01/2015 WOODIEL, BRUCE & CAROL RCheck00035689 $625.00 Open 05/01/2015 VALERIA WOLFCheck00035690 $916.00 Open 05/01/2015 DENNIS YORKCheck00035691 $560.00 Open 05/01/2015 TIMOTHY A YOUNGCheck00035692 $1,162.00 Open 05/01/2015 YOUR BROKER CONNECTIONCheck00035693 $237.00 Open 05/01/2015 GENE RODAWAYCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


254

0

0

0

Page 7 of 7

WIRE TRANSFER EXPENDITURES REPORT TO BOARD OF SUPERVISORS - Meeting May 6, 2015

Transfer Date Vendor Name Purpose of Expenditure Fund Amount4/21/2015 Corrections Corp of America IGA 08-94-0008-Mar boarding USMS Inmates 27 Sheriff/CCA Contract $392,018.00

Regular Session May 6, 2015 - Pinal County, Arizona Minutes/Attachments/778/!Mi… · Award: Becky...

Documents

Transcript of Regular Session May 6, 2015 - Pinal County, Arizona Minutes/Attachments/778/!Mi… · Award: Becky...