Regular Session February 17, 2016 A video recording of ... Minutes... · A video recording of this meeting and presentations can be viewed at The Pinal County Board of Supervisors

Regular Session February 17, 2016 A video recording of this meeting and presentations can be viewed at www.pinalcountyaz.gov The Pinal County Board of Supervisors convened at 9:31 A.M. this date in the Board of Supervisors Hearing Room, 135 N. Pinal Street, Florence, Arizona. The meeting was called to order by Chairman House followed by an Invocation by Supervisor Chase and the Pledge of Allegiance. Present: Chairman Todd House; Supervisor Pete Rios; Supervisor Cheryl Chase; Supervisor Stephen Q. Miller; County Manager, Greg Stanley; Chief Civil Deputy County Attorney, Chris Keller; Clerk of the Board, Sheri Cluff and Assistant to the Clerk of the Board, Diane Gardner. Supervisor Smith was absent. Call to the Public - Rich Wist, Arizona City, spoke regarding his opposition to the Planning and Zoning RV Ordinance which he feels is very unfriendly to RV people and Canadians. Ken Parsons, Arizona City, spoke regarding complaints filed with Code Enforcement. Mr. Parsons stated that some of the complaints were legitimate, however, one individual had submitted 20 complaints in one day in Thunderbird Farms. There were 29 complaints filed for the entire year. Gary Metivier, Maricopa, appeared before the Board in opposition to a couple of the proposed changes to the RV Ordinance. One being the reduction in lot size for and RV Parks from 10 acres to 5 acres and the storage of units on residential lots. He feels the code should limit the storage of RVs on a lot to RVs personally owned by the property owner. Patrick Lacey, Maricopa, Chairman of Thunderbird Farms Improvement District, Domestic Water Supplier of Thunderbird Farms, appeared in support of the proposed RV Ordinance. John Enright, Gold Canyon, said the ordinance did not benefit the county or the citizens of Pinal County. It only benefits a small group of RV owners from out of the county who wish to park their RVs and save money. Roberto Reveles, Gold Canyon, said he welcomed Canadian visitors as he welcomes visitors from the southern border. However, some who live in single family neighborhoods don’t want their neighborhood’s character changed and don’t want to look at RVs. He wants to see our codes be enforced.

Regular Session February 17, 2016 Page 2

Dave Frie, Casa Grande, appeared before the Board saying that the last 10 men executed in Arizona averaged more than 20 years on death row. From that, a reasonable person could conclude that the death penalty has become impractical. It is also expensive. Capital trials can cost millions of dollars. Mr. Frie stated that he hoped the Board of Supervisors, at some time, would support death in prison rather than dealth by lethal injection. Gary Murrey, CEO Apache Tribe Gaming Enterprise, spoke regarding the ground breaking of the Desert Sky Casino. He thanked staff, Dale Harman and Tim Kanavel for their due diligence in moving this project forward. Over 200 people showed up for the job fair in Dudleyville. There is a real need for the economic development that this project will bring. County Manager's Report (Information Only). Greg Stanley, County Manager, spoke regarding the CSA meeting agenda. Regarding the one percent issue, a working group has been formed to talk about potential solutions. CONSENT ITEMS A-GG 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. Chairman House said Item C was being pulled. Supervisor Rios requested Item Q and Item V be pulled for discussion. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve consent agenda items A through GG minus C, Q and V. * A. Current billings before the Board. * B. New Liquor License Application, series 10, for Deanne R. Alkateeb, Wild West

Ranch and RV Resort located at 860 John Wayne Parkway, Maricopa, Arizona 85139.

* D. Special Event License application of Georganne K. Lippert, Eagle Crest Ranch HOA, for a charitable event to be held at Eagle Crest Ranch Community Park


located at Eagle Crest Ranch Blvd. & Eagle Mountain Rd., Tucson, AZ 85739 on Friday, March 4, 2016 from 6:00 P.M. to 8:00 P.M. * E. Application of H.J. Lewkowitz for an Extension of Premises for Denim & Diamonds located at 20585 E. Price Rd., Florence, AZ 85132 for County Thunder USA, from April 7, 2016 to April 10, 2016. * F. Application of Somaiha C. Ramesh for an Extension of Premises for Rodeo Lounge located at 8333 E. Sunrise Sky Drive, Gold Canyon, Arizona 85118 for St. Patricks Day Event on March 17, 2016. * G. Appointment of Charles J. Ault, 10271 E. Desert Dawn Drive, Gold Canyon, AZ 85118, District 5, to the Planning and Zoning Commission. Term: February 17, 2016 to February 16, 2020. * H. Capital Asset Change Report, transferring a 2007 GMC Envoy SLE 2x4 #21573, Serial Number 1GKDS13S172259744 and a 2004 GMC Envoy XL 4x4 #21407, Serial Number 1GKDT13S042169722, from Public Works fund 64 to Facilities Management fund 10. (AD15-011) * I. Full release of Third Party Trust Assurance Agreement for Construction of subdivision improvements associated with Eagle Crest Ranch, V, located in Section 32, T10S, R14E, within Supervisory District No. 1. (RD15-017) * J. Resolution No. 021716-RD15-064, a resolution granting a two year extension of the term of an Assurance Agreement for Construction of Subdivision Improvements (Third Party Trust No. 8635) for Salita Del Sol at the San Tans; and waiving the requirement that such improvements be completed within two (2) years of final plat approval. (RD15-064) * K. Conveyance of a Power Distribution Easement from Pinal County, a political subdivision of the State of Arizona, to Salt River Project Agricultural Improvement and Power District located in a portion of Section 18, T3S, R8E, in connection with the Hunt Highway Widening Project, Phase 3, Supervisory District #2, in the unincorporated area of Pinal County, Arizona. (RD15-066) * L. Resolution No. 021716-RD15-067, a resolution accepting a Warranty Deed for roadway purposes from Boa Sorte Limited Partnership, an Arizona limited partnership and Ben Fatto Limited Partnership, an Arizona limited partnership and Viel Cluck Limited Partnership, an Arizona limited partnership and Dragonfly Capital Holdings, LLC, an Arizona limited liability company and Landmark Land Investments, LLC., an Arizona limited liability company and Circle R. Investments, LLC., an Arizona limited liability company, for a portion of Phillips Road, located within Section 15, T3S, R7E,Supervisory District #2, in the unincorporated area of Pinal County, Arizona, as legally described in Exhibits A attached to said Resolution. (RD15-067) * M. Resolution No. 021716-RD15-068, a resolution accepting a Warranty Deed from Fidelity National Title Agency, Inc., an Arizona corporation, as Trustee under Trust 10.587, for a portion of Tract C of Eagle Crest Ranch, a subdivision located within Section 32, T310S, R14, Supervisory District #4, in the


unincorporated area of Pinal County, Arizona, as legally described in Exhibit A attached to said Resolution. (RD15-068) * N. Resolution No. 021716-RD15-069, a resolution accepting a Warranty Deed from Eagle Crest Market Place, LLC., an Arizona limited liability company, for a portion of Tract B of Eagle Crest Ranch, a subdivision located within Section 32, T310S, R14, Supervisory District #4, in the unincorporated area of Pinal County, Arizona, as legally described in Exhibit A attached to said Resolution. (RD15- 069) * O. Resolution No. 021716-RD15-070, a resolution accepting a conveyance of a non-exclusive drainage easement from Eagle Crest Market Place, LLC., located in a portion of Tract B of Eagle Crest Ranch, a subdivision located within Section 32, T10S, R14E, Supervisory District #4, in the unincorporated area of Pinal County, Arizona, as legally described in Exhibits A attached to said Resolution. (RD15-070) * P. Resolution No. 021716-RD15-071, a resolution accepting Letter of Credit No. 51A as the required financial assurance associated with Desert Living Estates, within Sec. 30, T10S, R11E, within Supervisory District 4. (RD15-071) * R. Special Event Permit SEP-003-16: Walter Morlock (Shea Homes), applicant, to allow the “Good Life Festival” Concert Series to be held on parcel 109-52-536, golf course and adjacent grounds within the Encanterra subdivision scheduled for March 5, 2016 and April 16, 2016. * S. Acceptance of 3 vehicles from the former partnership between Gila-Pinal Workforce. The vehicles include a 2010 Ford Taurus, VIN# HP2DW1AG116332; 2006 Chevrolet Impala, VIN# 2G1WB58K269141148; and, 2006 Chevrolet Impala, VIN# 2G1WB58K669234920. * T. Grant Amendment for Z010RPS029A014 between U.S. Department of Housing and Urban Development (HUD) and Pinal County. This will result in recapture of Resident Opportunity for Self Sufficiency Funds totaling ($74,469.99), unable to be spent for coordinators salary. * U. Grant reallocation of Grant Number 14-AZDOHS-HSGP-140307-04 "PCSO Portable Radio Enhancement Project" between the Pinal County Sheriff's Office and the Arizona Department of Homeland Security in the amount of $48,195 bringing the total award amount to $72,295. The funds will be used to purchase P25 Dual Band Portable Radios. The award requires a fiscal year 2015-2016 budget amendment to transfer reserve appropriation only from Fund 213 (Grants/Project Contingency) to Fund 203 (Sheriff's Grants) in increase revenue and expenditure appropriations. There will be no impact on the General Fund. * W. Grant adjustment notice #2 for Grant Number HT-14-2346 between the Pinal County Sheriff's Office and the City of Tucson in the amount of $1,748. The funds will be used for Overtime for specific details lead by AZ DPS. The adjustment requires a fiscal year 2015-2016 budget amendment to transfer reserve appropriation only form Fund 213 (Grants/Project Contingency) to Fund 23


(Sheriff/Drug Smuggling) to increase revenue and expenditure appropriations. There will be no impact on the General Fund. * X. Authorize the Pinal County Attorney to take all necessary action, including filing a complaint in Superior Court against the Estate of Richard Halliburton, Richard Halliburton Trust and Dixie Kay Halliburton for violation of the Pinal County Zoning Ordinance. * Y. Authorize the Pinal County Attorney to take all necessary action, including filing a complaint in Superior Court against the Estates of Juan and Betty Enriquez and Benny Enriquez for violation of the Pinal County Zoning Ordinance. * Z. Proposed settlement of property tax valuation appeal case number ST2015- 000512, pending in the Arizona Tax Court, and authorization of counsel to execute all documents necessary to finalize settlement. * AA. Authorize the Arizona Attorney General's Office to represent Pinal County in centrally valued property tax case TX2016-000931, Transwestern Pipeline v. ADOR, et al. * BB. Victim of Crime Act (VOCA) Agreement and Contract No. 2015-263 between the Arizona Department of Public Safety (DPS) and the Pinal County Attorney’s Office to commence on July 1, 2016, and terminate September 30, 2016, in the amount of $11,432 to provide services to victims of crime (CFDA #16-575). The grant required matching funds of $2,858 will be met by using Anti-Racketeering Funds (Fund 184, Cost Center 2300215). Budget for this agreement will be appropriated during the FY 16/17 budget adoption. * CC. Intergovernmental Agreement between Pinal County and Graham County for sharing the Treasurer's Remittance and Online Collection System (TROCS). * DD. Intergovernmental Agreement between Arizona Supreme Court, Pinal County by and through the Pinal County School Superintendent and the Pinal County Superior Court. * EE. Notification of change to school district boundaries, effective July 1, 2016. * FF. Notification of intent by Pinal County School Superintendent to provide educational services of an accommodation district for fiscal year 2016/17. * GG. Precinct Committeemen Appointments and Resignations: Democrat Appointment: Precinct 39, Wesley J. Mitchell, 322 W. Rio Drive, Casa Grande, 85122; Republican Appointment: Precinct 27, Christina D. Dumal, 24528 N. Good Pasture Lane, Florence, 85132; Republican Resignation: Precinct 6, Ashley W. Pritchard, P.O. Box 862, Mammoth, 85618. Motion carried by unanimous vote. Consent agenda items removed for discussion: * C. New Liquor License Application, series 12, for James B.Marchant, Jim's

Burros, located at 1532 W. Ocotillo Rd., San Tan Valley, Arizona 85140.


Chairman House said that this item was pulled as we have been advised by the Building Department that the building is not yet completed. The Board can approve the item contingent upon completion of the building. Sheri Cluff, Clerk of the Board advised that the Department of Liquor has the final approval of the license. We will advise the State of our stipulation. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve consent agenda item C with the stipulation that it is contingent upon completion of the building. Motion carried by unanimous vote. * Q. Resolution No. 021716-RD15-073, a resolution accepting from the Arizona State Land Department Right-of-Way R/W 16-117899, a perpetual term for a public roadway, located in Sections 21 & 22, T6S, R16E, Supervisory District #1, in the unincorporated area of Pinal County. (RD15-073) Supervisor Rios wanted to thank Mr. Gary Murrey, CEO Apache Tribe Gaming Enterprise, for all the work he has done. This item provides the State Right of Way so that the Apache Tribe can get from State Route 77 to the reservation. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve consent agenda item Q. Motion carried by unanimous vote. * V. Arizona Department of Economic Security Award No. 15-AZDOHS-OPSG- 150312-01. This award replaces the previous award that was approved by the Board on January 6, 2016, correcting Award Number from 15-AZDOHS- -150312-01 to 15-AZDOHS-OPSG-150312-01 and correcting the award dates from October 1, 2015 thru September 30, 2016 to January 1, 2016 thru December 31, 2016. The Award amount of $575,640 and the Services, Overtime and Mileage remain the same. There will be no impact on the General Fund. Supervisor Rios pointed out that there was a typographical error. The item should read “Arizona Department of Homeland Security” not “Arizona Department of Economic Security.” Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve consent agenda item V changing Arizona Department of Economic Security to Arizona Department of Homeland Security. Motion carried by unanimous vote.


Meeting of the Pinal County Flood Control District Board of Directors. 10:17 A.M. – Chairman House recessed the regular session of the Board of Supervisors and convened as the Pinal County Flood Control District Board of Directors. 10:18 A.M. – Chairman House adjourned the Pinal County Flood Control District Board of Directors Meeting and reconvened as the Pinal County Board of Supervisors. Public Hearing and discussion/approval/disapproval of Resolution No. 021716-RD15-072, a resolution ordering the extinguishment of an easement comprising of a portion of Quail Run Lane, 33 feet wide, commencing at Arizona Farms Road and terminating at Heritage Road, located within Supervisory District 2, Sec. 1, T4S, R8E, in the unincorporated area of Pinal County, Arizona. (RD15-072) Joe Ortiz, Public Works, appeared before the Board and advised that this item was a Board initiated, Developer driven abandonment on Quail Run Lane from Arizona Farms to Heritage Road which is approximately one mile. Pinal County does not have future plans for this road. 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 Rios and seconded by Supervisor Miller to approve Resolution No. 021716-RD15-072. Motion carried by unanimous vote. Discussion/approval/disapproval of the sale of State Tax Deeded parcel 505-07-015B2 pursuant to A.R.S. 42-18302. The parcel was previously advertised for auction on November 12th and 19th, 2015 but received no bidders at that time. Two bids for $51,000.00 for the parcel 505-07-015B2 from Larry Morris and Frank Kelley have now been received. Pursuant to A.R.S. 42-18303(A) additional bids will be taken and considered. Pamela Villarreal, Special Districts Administrator, appeared and informed the Board that she had received two bids at the same time on this sale, and this morning, the two gentlemen had agreed to buy the parcel together. Kevin Costello, Deputy County Attorney, advised that it was required that the bidding be opened for auction. Chairman House opened the bidding for Parcel 505-07-015B2. There was no one who wished to submit a bid.


Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve the sale of State Tax Deeded Parcel No. 505-07-015B2 based on the joint bid submitted by Larry Morris and Frank Kelly. Motion carried by unanimous vote. Public hearing and discussion/approval/disapproval of Resolution No. 021716-CDBG, a resolution authorizing the submission of grant applications to be made to the Arizona Department of Housing for Pinal County's Owner Occupied Housing Rehabilitation program, a project selected based on citizen input as well as local and state planning objectives. Kolya McCleave, Finance Department, appeared before the Board regarding the resolution authorizing the submission of grant applications to the Department of Housing. Chairman House opened the public hearing. There was no one who wish to address the Board. Chairman House closed the public hearing. Motion was made by Supervisor Miller and seconded by Supervisor Chase to approve Resolution No. 021716-CDBG. Motion carried by unanimous vote. Discussion/approval/disapproval of Resolution No. 021716-AD15-012, a resolution approving the Master Plan 2015 for the Pinal Airpark. (AD15-012) Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve Resolution No. 021716-AD15-012. Motion carried by unanimous vote. Discussion/approval/disapproval of Resolution No. 021716-7RDWID, a resolution revoking the authority of the elected Board of Directors for Seven (7) Ranches Domestic Water Improvement District per A.R.S. 48-1016, and calling an election for a new Board of Directors for August 30, 2016. Motion was made by Supervisor Miller and seconded by Supervisor Chase to approve Resolution No. 021716-7RDWID. Motion carried by unanimous vote. Discussion/approval/disapproval of the establishment of special retirement pay plans. These special pay plans will allow employees to receive their lump sum payout for sick and vacation pay upon retirement thru either a tax free medical trust to be used to pay qualified medical expenses or a tax deferred retirement plan. By establishing these special pay plans, the employee and the employer do not pay FICA taxes on the distribution which results in a 7.65% savings to both the employee and the employer.


Justin Cook, Compensation and Benefits Manager, introduced Mr. Bruce Nelson of Precision Retirement Group. Mr. Nelson reviewed the special retirement pay plans being offered to Pinal County. Mr. Nelson’s presentation can be viewed in the minutes section of the Board of Supervisors webpage. Motion was made by Supervisor Rios and seconded by Supervisor Miller to approve the establishment of special retirement pay plans. Motion carried by unanimous vote. Discussion/approval/disapproval of establishment of Airport Coordinator Position for the Public Works Department. (AD15-009) Jim Petty, Airport Economic Development Director, appeared before the Board requesting approval to create an Airport Coordinator Position. The person filling this position would need to be capable of assuming the duties of the airport director when they are not available and also supervisor ground level workers involved in maintenance and upkeep of the airport. Mr. Petty stated that the position would be funded by revenue generated at the airport. Motion was made by Supervisor Miller and seconded by Supervisor Rios to approve the Airport Coordinator Position. Motion carried by unanimous vote. Supervisor Chase explained her vote and said she is leery of creating new positions, however, after meeting with Mr. Andersen, Public Works Director, she was comfortable with this position due to its importance. Discussion/approval/disapproval of Establishment of Real Property Manager Position for the Public Works Department. (AD15-010) Joe Ortiz, Public Works, appeared before the Board with the request to establish a Real Property Manager position. Staff was directed to dispose of surplus Pinal County owned land. The plan is to create sales revenue by selling these properties and putting them back on the tax rolls. Some of the job functions of this position will be: manage and facilitate Pinal County Real Property activities, develop, maintain and manage inventory database and manage the Real Property Services Division. Mr. Ortiz’s presentation can be viewed in the minutes section of the Board of Supervisors webpage. The Board requested a hard copy of the Public Works Organizational Chart.


Motion was made by Supervisor Rios and seconded by Supervisor Chase to approve the establishment of a Real Property Manager position for the Public Works Department. Motion carried by unanimous vote. Discussion of General Fund status and forecast. Leo Lew, Assistant County Manager, presented the general fund status and forecast. Mr. Lew stated that his intention was to bring budget development parameters to the Board on March 2. Mr. Lew’s presentation can be viewed in the minutes section of the Board of Supervisors webpage. Supervisor Rios asked where we stood on the Comp Plan Study and Mr. Greg Stanley, County Manager advised that the plan is to have a work session in March. Chairman House adjourned the meeting at 11:29 A.M. The next regular meeting of the Pinal County Board of Supervisors will be on Wednesday, March 2, 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

93380544 1/26/2016 20134 AZ STATE RETIREMENT 10 33.04

93380545 1/26/2016 25426 WELLS FARGO BANK 10 35.81

93380546 1/26/2016 25427 WELLS FARGO BANK 10 20.71

93380547 1/26/2016 25432 PUBLIC SAFETY RETIREMENT 10 79.62

93380548 1/26/2016 37285 CORRECTIONS OFFICER RETIREMENT PLAN 10 228.10

93380549 1/26/2016 10583 CASA GRANDE DISPATCH 10 153.92

93380550 1/26/2016 10621 FLORENCE REMINDER & BLADE 10 33.54

93380551 1/26/2016 10727 ENTENMANN-ROVIN CO. 10 474.00

93380552 1/26/2016 10945 SHRED-IT 10 22.06

93380553 1/26/2016 10989 COPPER AREA NEWS PUBLISH INC 10 773.64

93380554 1/26/2016 11064 FOSTER ELECTRIC MOTOR SERVICE INC 10 1,823.00

93380555 1/26/2016 11172 JW FUNERAL SERVICES LLC 10 563.00

93380556 1/26/2016 11417 LEXIS-NEXIS MATTHEW BENDER 283 816.13

93380557 1/26/2016 12301 VEGA, DR CARLOS J, PSY. D. 10 350.00

93380558 1/26/2016 12386 CHANDLER REGIONAL HOSPITAL 10 6,479.07

93380559 1/26/2016 13901 BENSON SYSTEMS 257 2,936.58

93380560 1/26/2016 14664 DUB'S PLUMBING SERVICE 64 533.50

93380561 1/26/2016 18809 COOPER & RUETER, LLP 10 350.00

93380562 1/26/2016 19107 SCHAUS, JOHN G ATTORNEY 10 1,000.00

93380563 1/26/2016 19174 LEVITT, HARRIETTE P ATTORNEY 10 15.39

93380564 1/26/2016 19203 NORA SHAW INVESTIGATIONS 10 12,914.06

93380565 1/26/2016 19637 AFCC 195 440.00

93380566 1/26/2016 19812 APACHE JCT CHAMBER OF COMMERCE 10 75.00

93380567 1/26/2016 19851 ARIZONA COUNTIES INSURANCE POOL 10 5,132.15

93380568 1/26/2016 19864 APS - AZ PUBLIC SERVICE 10 1,138.50

93380569 1/26/2016 19896 ASARCO, INC 64 1.00

93380570 1/26/2016 20148 ARIZONA WATER COMPANY 10 36.27

93380571 1/26/2016 20175 BAKER & TAYLOR BOOKS 75 71.20

93380572 1/26/2016 20513 CASA GRANDE ANIMAL HOSPITAL 79 9.00

93380573 1/26/2016 20525 CASA GRANDE JUSTICE COURT #2 907 1,000.00

93380574 1/26/2016 20532 CASA GRANDE VALLEY NEWSPAPERS, INC. 105 22.36

93380575 1/26/2016 20569 CENTRAL ARIZONA COLLEGE 10 9,728.25

93380576 1/26/2016 20785 COOLIDGE EXAMINER 10 121.68

93380577 1/26/2016 21109 ELOY ENTERPRISE 10 48.95

93380578 1/26/2016 21268 FLORENCE TRUE VALUE HARDWARE 10 32.96

93380579 1/26/2016 21310 FRED PRYOR SEMINARS 10 127.00

93380580 1/26/2016 21755 INGRAM LIBRARY SERVICES 75 26.09

93380581 1/26/2016 21820 JR MARKSON SECURITY SYSTEMS 10 (39.95)

93380582 1/26/2016 21863 JOHNSON CONTROLS INC 10 1,565.00

93380583 1/26/2016 22175 MARICOPA HEALTH SYSTEM 10 3,884.82

93380584 1/26/2016 22402 MOTOROLA SOLUTIONS, INC 10 13,012.48

93380585 1/26/2016 22815 PINAL COUNTY PUBLIC HEALTH 10 3,240.00

93380586 1/26/2016 22862 PITNEY BOWES INC - LEASE 10 321.24

93380587 1/26/2016 22887 POSTAGE BY PHONE - PITNEY BOWES 10 3,000.00

93380588 1/26/2016 23241 SCHERB, RICHARD ATTORNEY 10 650.00

93380589 1/26/2016 23412 SOUTHWEST GAS CORP 10 58.30

93380590 1/26/2016 24001 WAXIE SANITARY SUPPLY 10 1,018.59

93380591 1/26/2016 24553 UNITED RENTALS, INC 10 1,280.00

93380592 1/26/2016 25716 VALKOS, DONNA 10 375.00

93380593 1/26/2016 26674 MEDINA, DIANE L. 82 228.85

93380594 1/26/2016 29586 HUDDLESTON, JAMES E PHD 10 150.00

93380595 1/26/2016 29832 SONORA QUEST LABORATORIES 10 127.00

93380596 1/26/2016 30997 WASTE MANAGEMENT 10 4,137.15

93380597 1/26/2016 31131 CDW GOVERNMENT 64 69.74

93380598 1/26/2016 32535 LANGUAGE LINE SERVICES 10 1.75

93380599 1/26/2016 33376 NEXTCARE - URGENT CARE 10 49.00

93380600 1/26/2016 33417 GENERAL, WAYNE R 10 150.00

93380601 1/26/2016 33476 ACCIDENT RECONSTRUCTION ASSSOC 10 1,985.80

93380602 1/26/2016 34117 SUNLIFE FAMILY HEALTH CARE 10 48.50

93380603 1/26/2016 34353 ADECCO EMPLOYMENT SERVICES 10 386.10

93380604 1/26/2016 34419 THOMSON REUTERS 10 318.27

93380605 1/26/2016 34672 WEST GROUP 86 262.97

93380606 1/26/2016 35867 SCOTTSDALE HEALTHCARE 10 735.00

93380607 1/26/2016 36369 US DISTRICT COURT 10 13.50

93380608 1/26/2016 36450 MARICOPA AK-CHIN CAASA 184 2,500.00

93380609 1/26/2016 36623 BOYS & GIRLS CLUB OF CASA GRANDE 184 2,500.00

93380610 1/26/2016 36792 CENTURYLINK 75 563.55

93380611 1/26/2016 36994 BARNET DULANEY PERKINS EYE CENTER 10 841.52

93380612 1/26/2016 37272 SHARP ELECTRONICS CORPORATION 10 194.74

93380613 1/26/2016 37350 GEORGINI LAW OFFICES LLC 10 117.40

93380614 1/26/2016 37637 HELM, LIVESAY & WORTHINGTON, LTD 10 853.50

93380615 1/26/2016 37655 LEXISNEXIS RISK SOLUTIONS 10 50.00

93380616 1/26/2016 38143 MAIN STREET FAMILY PRACTICE, P.C. 257 5,250.00

93380617 1/26/2016 38404 FEDEX FREIGHT WEST 10 277.76

93380618 1/26/2016 38510 SOUTHERN AZ CHAPTER OF ICC 10 25.00

93380619 1/26/2016 38579 HALL, JULIE SINGLETON 10 2,103.43

93380620 1/26/2016 38595 SOUTHWEST SLURRY SEAL INC 64 62,731.76

93380621 1/26/2016 39222 CASA GRANDE MUNICIPAL COURT 907 200.00

93380622 1/26/2016 39224 APACHE JUNCTION MUNICIPAL COURT 907 200.00

93380623 1/26/2016 39239 ELOY JUSTICE COURT 907 500.00

93380624 1/26/2016 39252 APACHE JUNCTION JUSTICE COURT 907 2,500.00

93380625 1/26/2016 39252 APACHE JUNCTION JUSTICE COURT 10 99.99

93380626 1/26/2016 39305 MAMMOTH JUSTICE COURT 907 622.00

93380627 1/26/2016 39318 AMERICAN FIRE EQUIPMENT SALES & SERV 10 561.93

93380628 1/26/2016 39329 PINAL COUNTY SUPERIOR COURT 907 1,000.00

93380629 1/26/2016 39330 GILBERT MUNICIPAL COURT 907 1,399.00

93380630 1/26/2016 39405 AGUA FRIA JUSTICE COURT-FKA TOLLESON JC 907 540.00

93380631 1/26/2016 39437 BARNES & ASSOCIATES 10 3,925.00

93380632 1/26/2016 40685 SILBERMAN,SCOTT PHD 10 500.00

93380633 1/26/2016 40734 DIBBLE & ASSOCIATES 64 8,896.27

93380634 1/26/2016 40778 CHANDLER VAN POOL 86 180.60

93380635 1/26/2016 41377 WEST LAW 10 1,583.69

93380636 1/26/2016 41748 DELONG, GEORGE M. PHD 10 1,250.00

93380637 1/26/2016 42569 TISCHLERBISE INC 10 152.46

93380638 1/26/2016 43275 BARCLAY HOLDINGS XXXIV, LLC 10 7,397.18

93380639 1/26/2016 43282 CASA GRANDE VAN POOL #4 86 282.67

93380640 1/26/2016 43372 BROCK & ASSOCIATES 10 40.00

93380641 1/26/2016 43398 JE FULLER HYDROLOGY & GEOMORPHOLOGY INC 64 4,085.00

93380642 1/26/2016 43608 MATHESON TRI-GAS CORP 10 48.74

93380643 1/26/2016 43763 GABOR, EDITE 10 227.76

93380644 1/26/2016 43905 INTERNATIONAL CORPORATE APPAREL, INC. 257 278.60

93380645 1/26/2016 44079 AMERICAN MESSAGING 10 19.57

93380646 1/26/2016 44210 CRM OF AMERICA LLC 64 1,733.18

93380647 1/26/2016 44213 CONCENTRIC HEALTHCARE SOLUTIONS, LLC 10 2,040.00

93380648 1/26/2016 44734 GOVCONNECTION 10 73.96

93380649 1/26/2016 45135 PREMIER DOCUMENT SHREDDING INC 10 261.00

93380650 1/26/2016 45152 PEARSON, ANH CAO 10 297.20

93380651 1/26/2016 45276 DH PACE DOOR SERVICES 75 234.00

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93380653 1/26/2016 45423 PROFORCE LAW ENFORCEMENT 10 903.60

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93380981 2/2/2016 20569 CENTRAL ARIZONA COLLEGE 298 30,719.37

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93380998 2/2/2016 24049 WESTERN TECHNOLOGIES INC 64 1,102.40

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93381000 2/2/2016 26099 DAVIS, LAWRENCE CARL 64 93.54

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93381031 2/2/2016 39272 ELOY MUNICIPAL COURT 907 1,357.00

93381032 2/2/2016 39302 ORACLE JUSTICE COURT 907 545.00



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93381037 2/2/2016 40905 ARIZONA DEPT OF HEALTH SERVICES 257 415.00

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93381080 2/2/2016 100623 BRINKLEY, RICHARD D 10 51.84

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93381092 2/2/2016 102740 ALMEJO, STEPHANIE 82 174.80


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93381105 2/2/2016 105227 CASTILLO, DOMINGO P. 186 1,288.00

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93381130 2/2/2016 476660 LEOS, SANDRA L 147 264.60

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93381178 2/3/2016 37285 CORRECTIONS OFFICER RETIREMENT PLAN 10 86,830.28

93381179 2/3/2016 39966 INTERNAL REVENUE SERVICE 10 150.00



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93381191 2/3/2016 54069 PIONEER CREDIT RECOVERY, INC 53 209.91

93381192 2/3/2016 54322 PINAL COUNTY DEPUTIES ASSOCIATION 10 1,750.00

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93381275 2/4/2016 47220 CITY OF ELOY 904 25.00

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93381284 2/4/2016 10945 SHRED-IT 10 33.75

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93381286 2/4/2016 11766 ARIZONA REPUBLIC 10 74.00

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93381289 2/4/2016 19086 HAMILTON, LYNN T ATTORNEY 10 16.68

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93381299 2/4/2016 21340 GALL'S, LLC 10 33.28


93381301 2/4/2016 22402 MOTOROLA SOLUTIONS, INC 10 596.00

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93381311 2/4/2016 25079 PINAL COUNTY TREASURER 10 87.06

93381312 2/4/2016 27081 CLARK, GREGORY M. 57 35.44

93381313 2/4/2016 28662 LAW OFFICE OF MICHAEL A VILLARREAL 10 800.00

93381314 2/4/2016 28727 MOBILE MINI INC 10 152.91

93381315 2/4/2016 28921 VOYAGER FLEET SYSTEMS 10 31,332.58

93381316 2/4/2016 30997 WASTE MANAGEMENT 10 101.60

93381317 2/4/2016 33376 NEXTCARE - URGENT CARE 10 43.00

93381318 2/4/2016 34354 US POSTAL SERVICE 10 10,000.00

93381319 2/4/2016 34544 PURCHASE POWER 257 24.16

93381320 2/4/2016 34767 SWCA INC ENVIRONMENTAL CONSULANTS 64 2,876.60

93381321 2/4/2016 36061 INSIGHT PUBLIC SECTOR 10 622.60

93381322 2/4/2016 36187 RECRUITING.COM 10 200.00

93381323 2/4/2016 36623 BOYS & GIRLS CLUB OF CASA GRANDE 184 10,500.00

93381324 2/4/2016 36913 SYMBOLARTS 10 1,275.00

93381325 2/4/2016 37272 SHARP ELECTRONICS CORPORATION 64 8.20

93381326 2/4/2016 37350 GEORGINI LAW OFFICES LLC 10 195.40

93381327 2/4/2016 37874 SUPERSTITION MOUNTAINS CFD NO 1 10 667.20

93381328 2/4/2016 38072 UNIFIRST CORP 64 84.41

93381329 2/4/2016 38141 CASA GRANDE PUMPING SERVICE 64 1,400.00

93381330 2/4/2016 38274 THYSSENKRUPP ELEVATOR CORP 10 2,050.22

93381331 2/4/2016 38404 FEDEX FREIGHT WEST 10 278.43




93381335 2/4/2016 39374 EAST MESA JUSTICE COURT 907 787.00

93381336 2/4/2016 39383 NORTH MESA JUSTICE COURT 907 500.00


93381338 2/4/2016 39744 FEDEX 10 501.30

93381339 2/4/2016 40685 SILBERMAN,SCOTT PHD 10 500.00

93381340 2/4/2016 41047 CEMEX 64 1,300.00

93381341 2/4/2016 42625 SONORA QUEST LABORATORIES 10 83.47

93381342 2/4/2016 43059 NEOPOST USA, INC 10 209.60

93381343 2/4/2016 43398 JE FULLER HYDROLOGY & GEOMORPHOLOGY INC 64 752.20

93381344 2/4/2016 43443 WILCOX JUSTICE COURT 907 2,611.00

93381345 2/4/2016 43448 HARRIS, ANNE E PHD 10 380.00

93381346 2/4/2016 43495 MCINTYRE PHD, DAVID 10 500.00

93381347 2/4/2016 43843 JOHNSON UTILITIES COMPANY 64 406.85

93381348 2/4/2016 43947 CORONADO UTILITIES INC 10 47.16

93381349 2/4/2016 44210 CRM OF AMERICA LLC 64 662.51

93381350 2/4/2016 44267 MESA VANPOOL CONNECTION 86 292.34

93381351 2/4/2016 45152 PEARSON, ANH CAO 10 273.44

93381352 2/4/2016 45871 ARIZONA BAKERY SALES & SERVICE 10 384.26

93381353 2/4/2016 46076 PUBLIC AGENCY TRAINING COUNCIL 184 1,180.00

93381354 2/4/2016 46234 ARROYO FENCE CO 10 900.00

93381355 2/4/2016 46944 EMF-EDUCATIONAL MEDIA FOUNDATION 10 151.68

93381356 2/4/2016 47245 THOMAS M LARSON LAW OFFICE 10 800.00

93381357 2/4/2016 48284 CRANMER, CARLEEN M 10 375.00

93381358 2/4/2016 49541 ATKINS NORTH AMERICA, INC 10 17,031.55

93381359 2/4/2016 49688 RIGHT AWAY DISPOSAL LLC 10 30.00

93381360 2/4/2016 50482 EPS GROUP INC. 10 2,170.01

93381361 2/4/2016 50628 OPEN TEXT INC 10 4,353.75


93381363 2/4/2016 51492 SONORA BEHAVIORAL HEALTH 10 42.28

93381364 2/4/2016 51638 VALLE ESCONDIDO DOMESTIC WATER IMPROVEME 64 61.86


93381366 2/4/2016 52407 SOSLOWSKY LAW FIRM 10 800.00

93381367 2/4/2016 52458 ELECTRICAL DISTRICT NO. 3 10 242.55

93381368 2/4/2016 52475 WATCH SYSTEMS LLC 10 246.47

93381369 2/4/2016 53430 AZ FREELANCE INTERPRETING SERVICES 257 260.00

93381370 2/4/2016 53459 CHESTER R LOCKWOOD JR. 10 800.00

93381371 2/4/2016 53872 SHI INTERNATIONAL CORP 10 8,000.00

93381372 2/4/2016 53954 TOWN OF SUPERIOR 10 68.00

93381373 2/4/2016 55142 ARIZONA PUBLIC SAFETY FOUNDATION INC 184 7,879.44


93381375 2/4/2016 55258 EZ MESSENGER 10 60.00

93381376 2/4/2016 55328 SOLAR CITY - MESA 10 46.87

93381377 2/4/2016 55609 REDW LLC 64 2,403.75

93381378 2/4/2016 55696 WALLACE, VOLKMER & WEAGANT, PLLC 10 800.00

93381379 2/4/2016 55711 EPIFINI LANDSCAPING, INC 10 1,650.00

93381380 2/4/2016 55855 LIN-CUM, INC 10 1,038.22

93381381 2/4/2016 75190 US POST OFFICE 10 112.00

93381382 2/4/2016 84261 UNIFIRST CORP 10 188.41

93381383 2/4/2016 100253 CARE 1ST HEALTH PLAN ARIZONA INC 82 89.75

93381384 2/4/2016 100395 DESERT TESTING SERVICES LLC 75 535.00


93381386 2/4/2016 101000 PINNACLE FINANCE 10 9.00

93381387 2/4/2016 101108 SIRLIN, GINGER MARIE 10 4,683.07

93381388 2/4/2016 101145 CITY OF CASA GRANDE POLICE DEPT 184 4,000.00

93381389 2/4/2016 101170 ROBSON RANCH MOUNTAINS LLC 234 87,308.42

93381390 2/4/2016 101245 ESPLIN, PHILLIP W PC 10 3,762.50

93381391 2/4/2016 101297 LARA LAW GROUP PLC 10 800.00

93381392 2/4/2016 101832 UHS OF TUCSON, LLC 10 20.46

93381393 2/4/2016 102200 GIERLOFF, RICHARD D. 10 7,812.50

93381394 2/4/2016 102568 SADDLEBROOKE DEVELOPMENT COMPANY 234 24,365.93

93381395 2/4/2016 102644 FLORENCE MINI STORAGE 10 138.38


93381397 2/4/2016 102754 PINAL COURT MESSENGER SERVICE, INC 10 128.20

93381398 2/4/2016 102763 ZONAR SYSTEMS, INC. 64 2,151.75

93381399 2/4/2016 103403 BOBKAT SERVICES LLC 10 150.00

93381400 2/4/2016 103416 ALVARADO, CHRISTOPHER M 10 56.93

93381401 2/4/2016 103844 EDR COPIER SERVICE 10 575.00

93381402 2/4/2016 103863 GOLD CANYON LAW 10 5,369.00

93381403 2/4/2016 104239 ARIZONA POLICE PSYCHOLOGY, PLLC 10 300.00

93381404 2/4/2016 104291 HOOPES, AUSTIN K 10 294.29

93381405 2/4/2016 104438 BANNER OCCUPATIONAL HEALTH AZ, LLC 10 35.00

93381406 2/4/2016 104547 JOSEPH DANIEL & MEYER, INC. 10 1,308.40

93381407 2/4/2016 104575 CINTAS CORPORATION NO. 2 64 159.00

93381408 2/4/2016 104795 AECOM TECHNICAL SERVICES, INC 64 8,064.52

93381409 2/4/2016 104840 PANUCO, ROSEMARY GORDON 10 1,000.00

93381410 2/4/2016 105303 M.R. TANNER CONSTRUCTION 64 4,400.00

93381411 2/4/2016 105321 ROWLEY CHAPMAN & BARNEY, LTD 10 196.80

93381412 2/4/2016 105327 ENVIRONMENTAL PLANNING GROUP, LLC 10 7,990.37

93381413 2/4/2016 108484 NORCHEM DRUG TESTING LABORATORY 54 529.70

93381414 2/4/2016 108952 TRAAEN AND ASSOCIATES LLC 257 756.93

93381415 2/4/2016 108953 MILLER, BETH 10 142.25

93381416 2/4/2016 108955 VAN ROOSENBEEK, UMA I 10 10.76

93381417 2/4/2016 108966 SOUTHWEST WILLS & TRUST 10 8.00

93381418 2/4/2016 108967 BHP BILTON 10 40.00

93381419 2/4/2016 108982 NORTH FLORENCE STREET LLC 75 12,550.60

93381420 2/4/2016 117854 PITNEY BOWES/PURCHASE POWER-POSTAGE 10 556.83


93381422 2/4/2016 506216 DAVIS, TAD A 10 100.98

93381423 2/4/2016 507809 VOYLES, MICHAEL L. 10 65.88

93381424 2/4/2016 507912 COSTELLO, KEVIN S. 10 36.18

93381425 2/4/2016 507955 STATES, RODNEY F 10 179.82

93381426 2/4/2016 566074 BARTON JR., RICHARD H. 10 100.00

93381427 2/4/2016 1392674 TAYLOR, KENT A. 10 26.00

WELLS FARGO BANK 10 240.52


PUBLIC SAFETY RETIREMENT 10 175.30

CASA GRANDE DISPATCH 10 147.51

FLORENCE REMINDER & BLADE 10 46.11

ENTENMANN-ROVIN CO. 10 222.00




FOSTER ELECTRIC MOTOR SERVICE INC 10 10.00


COOPER & RUETER, LLP 10 350.00









LEVITT, HARRIETTE P ATTORNEY 10 14.45




NORA SHAW INVESTIGATIONS 10 1,027.75

JR MARKSON SECURITY SYSTEMS 10 76.35

MARICOPA HEALTH SYSTEM 10 152.74

MARICOPA HEALTH SYSTEM 10 13,889.14

MOTOROLA SOLUTIONS, INC 10 7,442.44

MOTOROLA SOLUTIONS, INC 10 207.20















SCHERB, RICHARD ATTORNEY 10 500.00


SCHERB, RICHARD ATTORNEY 10 1,000.00












SOUTHWEST GAS CORP 10 489.08

UNITED RENTALS, INC 10 16.64




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







ARIZONA COUNTIES INSURANCE POOL 10 33,256.47



FRED PRYOR SEMINARS 10 84.00

FLORENCE TRUE VALUE HARDWARE 10 26.84

LANGUAGE LINE SERVICES 10 19.48




















SUNLIFE FAMILY HEALTH CARE 10 630.88











ADECCO EMPLOYMENT SERVICES 10 314.88



THOMSON REUTERS 10 322.45



SCOTTSDALE HEALTHCARE 10 735.00

SCOTTSDALE HEALTHCARE 10 660.00

US DISTRICT COURT 10 51.00

US DISTRICT COURT 10 23.50

SHARP ELECTRONICS CORPORATION 10 139.44









GEORGINI LAW OFFICES LLC 10 78.00

GABOR, EDITE 10 302.76

WEST LAW 10 5,957.70

DELONG, GEORGE M. PHD 10 325.00

TISCHLERBISE INC 10 591.79

TISCHLERBISE INC 10 4,564.36



















AMERICAN FIRE EQUIPMENT SALES & SERV 10 405.82

AMERICAN FIRE EQUIPMENT SALES & SERV 10 156.60

SILBERMAN,SCOTT PHD 10 500.00

CONCENTRIC HEALTHCARE SOLUTIONS, LLC 10 2,250.00




GOVCONNECTION 10 388.58

PREMIER DOCUMENT SHREDDING INC 10 37.00










PROFORCE LAW ENFORCEMENT 10 879.48



ARIZONA BAKERY SALES & SERVICE 10 1,175.80

SEVERSON, NICOLE L LAW OFFICE 10 350.00







SEVERSON, NICOLE L LAW OFFICE 10 1,000.00








NEXTRAQ 10 444.95

JULIANO, DANIEL 10 450.00

JULIANO, DANIEL 10 450.00

AIT LABORATORIES 10 120.00

AIT LABORATORIES 10 150.00

DISTRICT MEDICAL GROUP 10 8.62

P.C.S.O. CIVIL DIVISION 10 74.40




















DAVIS, RONALD 10 200.00

CHESTER R LOCKWOOD JR. 10 800.00

GUIJARRO, ELENA 10 445.24

ARIZONA STATE HOSPITAL 10 14,028.00





PREMIER CARDIOVASCULAR CENTER, PLC 10 97.78

PREMIER CARDIOVASCULAR CENTER, PLC 10 54.25

SOSLOWSKY LAW FIRM 10 500.00

SOSLOWSKY LAW FIRM 10 800.00

SOSLOWSKY LAW FIRM 10 7,037.50




SUPERSTITION FUNERAL HOME LLC 10 325.00

SUPERSTITION FUNERAL HOME LLC 10 325.00

CORPORATE JOB BANK PERSONNEL SERVICES 10 724.80









FLORENCE HOSPITAL AT ANTHEM LLC 10 9,475.46

WALLACE, VOLKMER & WEAGANT, PLLC 10 (800.00)

WALLACE, VOLKMER & WEAGANT, PLLC 10 800.00

WALLACE, VOLKMER & WEAGANT, PLLC 10 3,412.50





























GARCIA, MARIA 10 121.10



MCCLOSKEY MITIGATION LLC 10 426.00

MCCLOSKEY MITIGATION LLC 10 1,075.35

MCCLOSKEY MITIGATION LLC 10 690.45

HEARD LAW FIRM 10 800.00

FLORES & CLARK LLC 10 1,677.00

NESSELROAD, TERESA 10 139.67
















RITTER LAW GROUP LLC 10 800.00


















PURETEC INDUSTRIAL WATER 10 882.99

NORCHEM DRUG TESTING LABORATORY 10 7.95









































UNIFIRST CORP 10 175.74

MCDERMOTT LAW FIRM PLLC 10 800.00



SKAGGS EAST VALLEY UNIFORMS 10 324.14






































COMMUSA 10 1,625.00

COMMUSA 10 20.00

BIAS CORPORATION 10 1,578.50

PHOENIX CHILDRENS HOSPITAL 10 300.00


PHOENIX CHILDRENS HOSPITAL 10 12,800.00


LARA LAW GROUP PLC 10 650.00

MEDICAL DIAG & IMG GROUP CA 10 52.87






PINAL COURT MESSENGER SERVICE, INC 10 81.60



DUPONT, CHRISTOPHER BAIRD 10 5,487.00

AIRE FILTER PRODUCTS 10 149.04










FORENSIC AND CLINICAL PSYCHOLOGY 10 500.00

ROWLEY CHAPMAN & BARNEY, LTD 10 816.70




HERNANDEZ, CAMILLE 10 1,000.00

HERNANDEZ, CAMILLE 10 1,000.00

SOUTHERN ARIZONA CHAPTER OF IAEI 10 25.00

CENTURYLINK 10 34.15

CENTURYLINK 10 0.13







CENTURYLINK 10 1,290.67




SHRED-IT 10 11.03

SHRED-IT 10 99.56

SHRED-IT 10 263.60

SHRED-IT 10 22.06

SHRED-IT 10 11.03

SHRED-IT 10 11.03


DIAMONDBACK POLICE SUPPLY CO INC 10 54.75

ARIZONA WATER COMPANY 10 18.61







ELECTRICAL DIST #2 10 1,508.74

PITNEY BOWES-SUPPLIES,SERVICE & RENTALS 10 9.50

PITNEY BOWES-SUPPLIES,SERVICE & RENTALS 10 1,095.70



PITNEY BOWES-SUPPLIES,SERVICE & RENTALS 10 325.00

PURCELL WESTERN STATES TIRE/CG 10 90.70


MORPHOTRAK, LLC 10 3,434.34


MORPHOTRAK, LLC 10 311.11


SHI INTERNATIONAL CORP 10 74.17

WIST OFFICE PRODUCTS CO 10 286.44





CENTURYLINK 10 5.15














CENTURYLINK 10 5.27




















































































BIAS CORPORATION 10 64,729.50

OMNISITE 10 276.00

SHRED-IT 10 11.03

SOUTHWESTERN EYE CENTER 10 503.43



VARELA, RALPH CMSW 10 6.99

SUPERGLASS WINDSHIELD CG 10 40.00




APS - AZ PUBLIC SERVICE 10 227.47

AZ DEPT OF ECONOMIC SECURITY 10 3,120.00


AZ DEPT OF ECONOMIC SECURITY 10 565.26



AZ DEPT OF ECONOMIC SECURITY 10 (30.00)


AZ DEPT OF ECONOMIC SECURITY 10 (2,736.40)







GARRETT MOTORS 10 99.82



SALT RIVER PROJECT - SRP 10 147.49

















PINAL COUNTY EMPLOYEE BENEFITS 10 818.64












PINAL COUNTY EMPLOYEE BENEFITS 10 6,362.65


































































KARMAN FIRM (THE) 10 350.00



KARMAN FIRM (THE) 10 1,000.00





SAFELITE GLASS CORP 10 322.62

EAGLE FLIGHT BUSINESS FORMS 10 176.00

COX CABLE COMMUNICATIONS 10 191.00



COX CABLE COMMUNICATIONS 10 2,079.45







HEARD LAW FIRM 10 1,000.00


















CANCIO, GILBERT 10 22.35

WICKHAM, FRANCES 10 13.04




CONTRACT PHARMACY SERVICES CPS 10 (24.33)

CONTRACT PHARMACY SERVICES CPS 10 11,606.50





CONTRACT PHARMACY SERVICES CPS 10 97.90

CONTRACT PHARMACY SERVICES CPS 10 (3,264.51)


HUGHES TOWING & ROAD SERVICE 10 75.00






RAMSDELL, TOM 10 16.84

MAXIM STAFFING SOLUTIONS 10 2,949.00


MAXIM STAFFING SOLUTIONS 10 893.86


SKAGGS EAST VALLEY UNIFORMS 10 (92.37)












BRINKLEY, RICHARD D 10 7.80

ZISSOS, DIANA 10 175.00








IRONWOOD ANIMAL HOSPITAL 10 184.80









ELECTRICAL DISTRICT NO. 3 10 155.91


TRUESCREEN, INC. 10 90.75



ACTON, JOHN R 10 174.80

ACTON, JOHN R 10 21.58

ROBERTS, BRET M 10 16.00

JOHNSON, SCOTT M 10 85.32

FLORENCE DENTAL, PLLC 10 535.91











WELLS FARGO BANK 10 7,556.32
























































AZ STATE RETIREMENT 10 2,026.32




BANK OF AMERICA 10 20.00





BANK OF AMERICA 10 5,135.52



BANK OF AMERICA 10 (32.64)




























































































































































































































































































































































































BANK OF AMERICA 10 (1,357.66)


































































PINAL COUNTY TREASURER 10 1.00



























































DEGRAZIA LAW OFFICE 10 1,000.00

PITNEY BOWES/PURCHASE POWER-POSTAGE 10 565.76

IRVIN, DAVID E. JR. 10 20.22

SUPPORT PAYMENT CLEARINGHOUSE 10 293.08





































































NATIONWIDE RETIREMENT SOLUTIONS 10 530.00


VELASQUEZ, HENRY 10 1.20

PUBLIC SAFETY RETIREMENT 10 132,403.63



ELECTED OFFICIALS RETIREMENT PLAN 10 18,807.54


AZ STATE RETIREMENT 10 26.98










DIAMONDBACK POLICE SUPPLY CO INC 10 1,449.50





















HAMILTON, LYNN T ATTORNEY 10 1,950.00




TIME CLOCK SALES & SERVICE, LLC 10 5.00





SHRED-IT 10 66.18

ARIZONA COURTS ASSOCIATION 10 30.00



ARIZONA FIDUCIARIES ASSOCIATION INC 10 85.00

ARIZONA FIDUCIARIES ASSOCIATION INC 10 85.00

TOWN OF KEARNY 10 134.25



TOWN OF MAMMOTH 10 24.31







LAW OFFICE OF MICHAEL A VILLARREAL 10 800.00




VOYAGER FLEET SYSTEMS 10 7,183.47





VOYAGER FLEET SYSTEMS 10 586.75








WASTE MANAGEMENT 10 115.79



NEXTCARE - URGENT CARE 10 49.00





INSIGHT PUBLIC SECTOR 10 992.60

INSIGHT PUBLIC SECTOR 10 8,103.80

INSIGHT PUBLIC SECTOR 10 1,669.60

INSIGHT PUBLIC SECTOR 10 922.48

THYSSENKRUPP ELEVATOR CORP 10 1,114.67




THYSSENKRUPP ELEVATOR CORP 10 102.00


FEDEX 10 21.54

THOMAS M LARSON LAW OFFICE 10 800.00



CRANMER, CARLEEN M 10 375.00








































ARIZONA BAKERY SALES & SERVICE 10 935.77

RIGHT AWAY DISPOSAL LLC 10 30.00






OPEN TEXT INC 10 330.88




SONORA BEHAVIORAL HEALTH 10 15.34

SONORA BEHAVIORAL HEALTH 10 34.72

SONORA BEHAVIORAL HEALTH 10 1,260.00

SONORA BEHAVIORAL HEALTH 10 3,750.00

RECORDED BOOKS LLC 10 55.57

















EPIFINI LANDSCAPING, INC 10 650.00

EPIFINI LANDSCAPING, INC 10 800.00

























SIRLIN, GINGER MARIE 10 4,302.00






SHI INTERNATIONAL CORP 10 6,000.00

SHI INTERNATIONAL CORP 10 938.00





EZ MESSENGER 10 60.00



SOLAR CITY - MESA 10 62.94

SOLAR CITY - MESA 10 21.62

GIERLOFF, RICHARD D. 10 262.50

ALVARADO, CHRISTOPHER M 10 13.21

BANNER OCCUPATIONAL HEALTH AZ, LLC 10 280.00

FLORENCE MINI STORAGE 10 138.38

VAN ROOSENBEEK, UMA I 10 50.42

DAVIS, TAD A 10 181.13

Voucher FundGENERAL FUND Total >>> 6,378,542.87

PINAL COUNTY DEPUTIES ASSOCIATION 25 12.50

























Voucher FundSHERIFF/JAIL ENHANCEMENT Total >>> 6,335.80































CORRECTIONS OFFICER RETIREMENT PLAN 28 1,199.47

Voucher FundSHERIFF/INMATE SERVICES Total >>> 7,212.79


































Voucher FundATTORNEY/DRUG PROSECUTION Total >>> 6,279.51














Voucher FundCOURTS/DRUG ENFORCEMENT Total >>> 1,195.36


















Voucher FundCOURTS/EXPEDITED CHILD SUPPORT Total >>> 1,116.31

DONOVAN, JOHN 39 10.00





Voucher FundCOURTS/ENHANCEMENT Total >>> 60.00

CASA GRANDE VALLEY NEWSPAPERS, INC. 43 39.76

Voucher FundJP/ENHANCEMENT-ELOY Total >>> 316.78






























Voucher FundRECORDER/STORAGE Total >>> 4,824.13





































Voucher FundADULT PROB/INTENSIVE PROB SERV Total >>> 11,517.18



























































Voucher FundADULT PROB/STATE ENHANCEMENT Total >>> 44,300.71



ADVANCE FORENSIC ASSESSMENTS INC 54 2,250.00

Voucher FundADULT PROB/COMMUNITY PUNISHMNT Total >>> 11,780.45

































CORRECTIONS OFFICER RETIREMENT PLAN 55 497.20











Voucher FundADULT PROB/SUPPORT Total >>> 9,906.15



































Voucher FundJUVENILE PROB/INTENSIVE Total >>> 11,615.53



















Voucher FundJUVENILE PROB/CASA Total >>> 2,691.72










UNITED WAY 59 8.00
































Voucher FundJUVENILE PROB/STANDARD PROB Total >>> 9,751.98
























Voucher FundJUVENILE PROB/SUPERVISION FEES Total >>> 1,220.03

Voucher FundPUBLIC DEFENDER/TRAINING Total >>> 570.50

NGU CONTRACTING, INC 64 (4,786.53)

STOPTECH LTD 64 650.16

STOPTECH LTD 64 203.00

DRAGON ESP, LTD 64 4,200.00


DRAGON ESP, LTD 64 225.00









VULCAN MATERIAL CO.-WESTERN DIVISION 64 133.98

VULCAN MATERIAL CO.-WESTERN DIVISION 64 2,008.95


VULCAN MATERIAL CO.-WESTERN DIVISION 64 2,462.25


LEE ENGINEERING, LLC 64 3,300.00



















EVERBRIDGE, INC 64 (10,000.00)

EVERBRIDGE, INC 64 17,448.39



EVERBRIDGE, INC 64 848.76


CATERPILLAR FINANCIAL SERVICES 64 12,167.56





SALT RIVER PROJECT - SRP 64 1,096.74












SENERGY PETROLEUM LLC 64 1,494.00

SAFETY-KLEEN SYSTEMS, INC 64 124.27

SAFETY-KLEEN SYSTEMS, INC 64 181.54


RUSH TRUCK CENTERS 64 2,125.00



RUSH TRUCK CENTERS 64 250.00



RUSH TRUCK CENTERS 64 (75,475.29)


ELECTRICAL DIST #2 64 144.76



CRM OF AMERICA LLC 64 12,255.52

CRM OF AMERICA LLC 64 12,910.21

DIBBLE & ASSOCIATES 64 11,910.20

CDW GOVERNMENT 64 4.67

WELLS FARGO BANK 64 (1.91)




































































CENTRAL ARIZONA TRANSFER-4568 64 360.83




CEMEX 64 149.64
































MBI CASA GRANDE 2013 64 45.00

A.C. SANITATION SERVICE, LLC 64 140.63


NINYO & MOORE 64 12,900.00

AZ STATE RETIREMENT 64 (30.65)













DEVELOPMENT PLANNING & FINANCING GROUP 64 2,395.40

DEVELOPMENT PLANNING & FINANCING GROUP 64 2,395.40





NATIONWIDE RETIREMENT SOLUTIONS 64 4,256.33


UNITED WAY 64 5.00












GALL'S, LLC 64 22.80

GALL'S, LLC 64 5.99

GALL'S, LLC 64 9.79

GALL'S, LLC 64 5.49

ASPC - AZ STATE PRISON COMPLEX 64 144.50



ATKINS NORTH AMERICA, INC 64 898.70

CEMEX 64 30.00

CEMEX 64 52.00

CEMEX 64 97.88

SUPERSTITION MOUNTAINS CFD NO 1 64 43.21





















RIGHT AWAY DISPOSAL LLC 64 1,565.00

CRM OF AMERICA LLC 64 875.00

AECOM TECHNICAL SERVICES, INC 64 6,869.78

ZONAR SYSTEMS, INC. 64 525.00

ZONAR SYSTEMS, INC. 64 179.35

M.R. TANNER CONSTRUCTION 64 (440.00)

Voucher FundPUBLIC WORKS/HIGHWAY Total >>> 1,921,096.97
































Voucher FundPUBLIC WORKS/FLOOD MANAGEMENT Total >>> 7,649.12

























Voucher FundPUBLIC WRKS/FLEET MAINTENANCE Total >>> 2,188.58


UNITED WAY 75 10.00

INGRAM LIBRARY SERVICES 75 16.22









SHRED-IT 75 22.05

BAKER & TAYLOR BOOKS 75 49.67





































CINTAS CORPORATION NO. 2 75 85.00













































































RECORDED BOOKS LLC 75 81.22

DH PACE DOOR SERVICES 75 4.68


















CASA GRANDE PUBLIC LIBRARY 75 48,006.00










Voucher FundLIBRARY/DISTRICT Total >>> 100,388.18

CASA GRANDE ANIMAL HOSPITAL 79 33.00























ELECTRICAL DIST #2 79 5,357.89






CASA GRANDE ANIMAL HOSPITAL 79 1,032.00







































NEXTRAQ 79 531.30

TEL TECH NETWORKS INC 79 84.61


TEL TECH NETWORKS INC 79 1,071.20












ASPC - AZ STATE PRISON COMPLEX 79 368.00





UNITED WAY 79 5.00


Voucher FundANIMAL CONTROL Total >>> 42,075.71














SHELDON, SINDY LOU 82 71.02


























































CENTER FOR DISEASE DETECTION, LLC 82 45.50


CENTER FOR DISEASE DETECTION, LLC 82 1,445.50















ARMENDARIZ, GLENDA 82 50.60

PRATHER, CATRINA Y. 82 1,825.00

Voucher FundHEALTH/GRANTS Total >>> 56,200.64

MESA LABORATORIES, INC. 86 34.00

ELECTRICAL DIST #2 86 175.72



BIOMEDICAL WASTE SOLUTIONS LLC 86 35.00




PINAL COUNTY EMPLOYEE BENEFITS 86 (112.80)




PINAL COUNTY EMPLOYEE BENEFITS 86 (11.88)








































Voucher FundAIR QUALITY/PERMITS Total >>> 24,693.50

















Voucher FundAIR QUALITY/GRANTS Total >>> 2,750.98





























Voucher FundLANDFILL/ADEQ WASTE TIRE GRANT Total >>> 3,383.02





Voucher FundHOUSING DEPT GRANTS Total >>> 207.69

CASA GRANDE VALLEY NEWSPAPERS, INC. 105 34.20

Voucher FundSPECIAL DIST/DESERT VISTA SANI Total >>> 56.56





































UNITED WAY 107 25.00






Voucher FundHOUSING/CONVENTIONAL Total >>> 20,420.97

CORRECTIONS OFFICER RETIREMENT PLAN 114 311.53













Voucher FundSHERIFF/GIITEM GRANT Total >>> 1,367.10
















Voucher FundADULT PROB/DTEF & INTERS CASE Total >>> 1,225.91














Voucher FundJUVENILE PROB/VICTIMS' RIGHTS Total >>> 1,101.95


































COOLIDGE UNIFIED SCHOOL DISTRICT 124 1,232.10












Voucher FundPUBLIC WRKS/DEV ROADWY CONTRIB Total >>> 19,368.45

















Voucher FundCRTS/DOMSTIC RELATNS ED & MED Total >>> 1,623.51





















Voucher FundCOURTS/CHILDRNS ISSUES ED FUND Total >>> 341.44






































Voucher FundCOURTS/FLC CHILD SUPPORT Total >>> 7,161.90



































Voucher FundJUVENILE PROB/DIVERSION-INTAKE Total >>> 7,006.48























Voucher FundJUV PROB/DIVERSION-CONSEQUENCE Total >>> 2,891.98
































Voucher FundJUVENILE PROB/TREATMENT Total >>> 7,217.50


























Voucher FundJP/COST RECOVERY Total >>> 4,330.91

















Voucher FundJUV PROB/COURT IMPROVMNT PROJ Total >>> 807.00

























Voucher FundPUBLIC DEFENDR-ATTY/STATE AID Total >>> 2,353.69

























Voucher FundATTORNEY/STATE AID Total >>> 1,965.36

Voucher FundPUBLIC-EDUC-GOV ACCESS SUPPRT Total >>> 87.51




















Voucher FundCLERK/CASE FLOW MANAGEMENT Total >>> 1,626.33


































Voucher FundCOURTS/LOCAL CRT ASSIST FTG 5% Total >>> 4,528.92




























Voucher FundAIRPORT ECONOMIC DEVELOPMENT Total >>> 4,446.54



























Voucher FundATTY/CJEF-PROSEC PASS-THROUGH Total >>> 4,467.71



















Voucher FundATTY/ANTI RACKETEERING-STATE Total >>> 47,953.65

Voucher FundATTY/VICTIM COMPENSATION-STATE Total >>> 28,972.64






















ELECTED OFFICIALS RETIREMENT PLAN 194 725.00


ELECTED OFFICIALS RETIREMENT PLAN 194 338.80



Voucher FundCOURTS ENHANCEMENT FUND Total >>> 6,530.99

Voucher FundCOURTS/CIVIL ADR Total >>> 440.00


































Voucher FundPW/EMERGENCY MANAGEMENT Total >>> 8,307.46



















Voucher FundCTY ATTY/AATA GRANTS Total >>> 2,823.49





















Voucher FundCTY ATTY/VICTIMS' GRANTS Total >>> 1,136.78























Voucher FundSHERIFF'S GRANTS Total >>> 3,244.51

NCS PEARSON, INC. 222 6.00

NCS PEARSON, INC. 222 25.00

Voucher FundJUV PROB/JCRF Total >>> 134.00

ROBSON RANCH MOUNTAINS LLC 234 462.88

ROBSON RANCH MOUNTAINS LLC 234 4,786.18

ROBSON RANCH MOUNTAINS LLC 234 18.52

SADDLEBROOKE DEVELOPMENT COMPANY 234 129.18

SADDLEBROOKE DEVELOPMENT COMPANY 234 1,335.72

SADDLEBROOKE DEVELOPMENT COMPANY 234 5.17

Voucher FundTRANS IFA5 Total >>> 118,412.00

UNITED WAY 257 5.00

NATIONWIDE RETIREMENT SOLUTIONS 257 1,615.00









ELECTRICAL DISTRICT NO. 3 257 1,504.42

SANTA CRUZ WATER CO 257 518.52

CARDINAL HEALTH 110, LLC 257 517.37






VERIZON WIRELESS, BELLEVUE 257 36.75

















SALT RIVER PROJECT - SRP 257 1,064.26

CASA GRANDE DISPATCH 257 150.00

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

INTERNATIONAL CORPORATE APPAREL, INC. 257 139.30

















































INTERNATIONAL CORPORATE APPAREL, INC. 257 2,346.70









ECLINICALWORKS LLC 257 4,500.00

ECLINICALWORKS LLC 257 168.00




BURNS & WALD-HOPKINS ARCHITECTS INC 257 77.63

BURNS & WALD-HOPKINS ARCHITECTS INC 257 10,447.20

































































Voucher FundPUBLIC HEALTH DISTRICT Total >>> 165,011.27


















Voucher FundENV HLTH/SMOKE FREE AZ PROGRAM Total >>> 1,810.87

























Voucher FundMARICOPA JP/CITY OF MARICOPA Total >>> 3,171.18


















Voucher FundCO ATTY MISC GRANTS Total >>> 1,289.79






PINAL COUNTY DEPUTIES ASSOCIATION 270 12.50





















Voucher FundSHERIFF'S IMPOUND Total >>> 3,075.17

THOMSON REUTERS - WEST 283 6,772.00

Voucher FundSC-LAW LIBRARY FUND Total >>> 8,733.27



























Voucher FundSHF/IMMIGRATION FUND Total >>> 3,982.65

Voucher FundPW-TRANSPORTATION EXCISE TAX Total >>> 36,773.89




















Voucher FundHO-WORKFORCE INNOVATION-WIOA Total >>> 33,871.19


Voucher FundPINAL COUNTY EMPLOYEE BENEFITS Total >>> 67,572.63

APS 904 16.25


ANNA'S ASSISTED LIVING 904 150.00

HEALTH NET 904 649.00



GENOA, A QOL HEALTHCARE COMPANY 904 3.48

MARAVILLA CARE CENTER 904 1,479.05

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

BROOKDALE SENIOR LIVING 904 1,184.05

AIRES, INC 904 150.00

AARP MEDICARERX PROGRAM 904 7.20

MARC CENTER 904 150.00

APS 904 302.00





OMNICARE 904 40.88

KORMAN HC PHARMACY 904 48.29

PPEP ENCOMPASS 904 20.00

AIRES 904 250.00

AIRES 904 100.00

AIRES 904 100.00

AIRES 904 200.00

AIRES 904 100.00

AIRES 904 100.00

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



FRANKLIN-MARTOS, STEPHANIE 904 120.00

TUNGLAND CORP 904 120.00

TUNGLAND CORP 904 80.00

ATPC 904 15.00

BROWN, TAMI 904 100.00

AIRES, INC 904 47.02

INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPE904 150.00

PPEP ENCOMPASS 904 100.00






CPES 904 25.00

CPES 904 140.00

CONSUMER ADVOCACY PROJECTS 904 100.00

HORIZON HUMAN SERVICES 904 499.50

RVR-SBHS 904 288.40

ANNA'S ASSISTED LIVING 904 1,500.00

Voucher FundPUBLIC FIDUCIARY CLIENT ACCTS Total >>> 74,301.25

CASA GRANDE JUSTICE COURT #2 907 563.00

CASA GRANDE MUNICIPAL COURT 907 525.00


APACHE JUNCTION MUNICIPAL COURT 907 200.00

MARICOPA MUNICIPAL COURT 907 323.00

MARICOPA MUNICIPAL COURT 907 1,066.00

MARICOPA MUNICIPAL COURT 907 533.00


PINAL COUNTY SUPERIOR COURT 907 1,000.00



COOLIDGE MUNICIPAL COURT 907 1,579.35

FLORENCE JUSTICE COURT 907 361.00



Voucher FundSHERIFF/BOND ACCOUNT Total >>> 34,736.17



Voucher FundEXCESS BENEFIT PLAN Total >>> 316.12

Grand Totals > > > 9,416,870.88

Check Register

2/2/2016 12:17:32 PM

CheckNumber

CheckAmount Status

CheckDate Vendor Name

BRIDGE VOUCHER

Check Dates from 2/1/2016

All Check Numbers

CheckType

Housing Authority of Pinal County

BRIDGE VOUCHER

Bank Account: BV 01 1111.12 0 - BRIDGE VOUCHER

00010986 $226.00 Open 02/01/2016 ACE MULLIGAN COMPANY LLCCheck00010987 $27.00 Open 02/01/2016 ARIZONA PUBLIC SERVICECheck00010988 $1,577.00 Open 02/01/2016 CASA MHP LLCCheck00010989 $314.00 Open 02/01/2016 CENTER PARK APARTMENTS, LLCCheck00010990 $452.00 Open 02/01/2016 CENTER PARK APTSCheck00010991 $492.00 Open 02/01/2016 DESERT VIEW APARTMENTSCheck00010992 $312.00 Open 02/01/2016 HICKMAN, MATTCheck00010993 $725.00 Open 02/01/2016 LIZARD PROPERTIES LLCCheck00010994 $575.00 Open 02/01/2016 MYERS SAGUARO INVESTMENTS LLCCheck00010995 $1,000.00 Open 02/01/2016 NOU, CHANBERRACheck00010996 $1,808.00 Open 02/01/2016 QUAIL GARDENS APTSCheck00010997 $13.00 Open 02/01/2016 SRPCheck00010998 $608.00 Open 02/01/2016 SONORAN RESIDENTAL LLLPCheck00010999 $389.00 Open 02/01/2016 GLADA SPRENGERCheck00011000 $103.00 Open 02/01/2016 TIERRA POINTE APARTMENTSCheck00011001 $413.00 Open 02/01/2016 WHITNEY MANAGEMENT CORPCheck

Total # of checks listed:

Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $9,034.0016

16

0

0

0

Page 1 of 1

Check Register

2/11/2016 2:22:26 PM

CheckNumber

CheckAmount Status


BRIDGE VOUCHER

Check Dates from 2/11/2016 through 2/11/2016

All Check Numbers

CheckType


BRIDGE VOUCHER

Bank Account: BV 01 1111.12 0 - BRIDGE VOUCHER

00011002 $756.48 Open 02/11/2016 PINAL CO DIV. OF HOUSINGCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:

Total amount of all checks: $756.481

1

0

0

0

Page 1 of 1

Check Register

2/4/2016 4:21:56 PM

CheckNumber

CheckAmount Status


Pinal County Division of Housing


All Check Numbers

CheckType


1

Bank Account: 1 01 1111.12 0 - CONVENTIONAL

00018573 $419.84 Open 02/04/2016 ADECCO EMPLOYMENT SERVICESCheck00018574 $35.69 Open 02/04/2016 ARIZONA PUBLIC SERVICECheck00018575 $184.87 Open 02/04/2016 AZ WATER COCheck00018576 $405.63 Open 02/04/2016 CENTRAL AZ SUPPLYCheck00018577 $421.78 Open 02/04/2016 Electrical District #3Check00018578 $891.54 Open 02/04/2016 HOME DEPOT CREDIT SERVICESCheck00018579 $147.83 Open 02/04/2016 LINDSEY SOFTWARE SYSTEMS INCCheck00018580 $182.02 Open 02/04/2016 SRPCheck00018581 $494.62 Open 02/04/2016 SUPERSTITION MOUNTAIN COMMCheck00018582 $153.00 Open 02/04/2016 TESTAMERCIA LABORATORIES, INCCheck00018583 $1,849.92 Open 02/04/2016 WMof ARIZONACheck00018584 $19.00 Open 02/04/2016 #612944-001 Stephanie Conner Check00018585 $19.00 Open 02/04/2016 KYLA DELUNA #04206420622 Check00018586 $19.00 Open 02/04/2016 CLAUDIA JOAQUIN #3210126090032 Check00018587 $44.00 Open 02/04/2016 MELISSA PEDRO 608675-00 Check00018588 $19.00 Open 02/04/2016 MARIAH WILSON #611901-001 Check00018589 $19.00 Open 02/04/2016 AMY JUSTIN #612224-001 Check00018590 $32.00 Open 02/04/2016 EMILY ROSALES #2130-07-RE Check00018591 $33.00 Open 02/04/2016 0689777286 MELISSA COLE Check00018592 $50.00 Open 02/04/2016 CHRISTINA DELACRUZ #495358283 Check00018593 $17.00 Open 02/04/2016 #075038280 TORI MENDIVIL Check00018594 $17.00 Open 02/04/2016 Beatriz Parra 431157281 Check00018595 $33.00 Open 02/04/2016 JESSICA SALAZAR 962067288 Check00018596 $17.00 Open 02/04/2016 TAMASIN WILLIAMS #868157280 Check00018597 $33.00 Open 02/04/2016 AMBER WOODSON #531267280 Check00018598 $25.00 Open 02/04/2016 ACCT #478728287 YOLANDA CONDE Check00018599 $31.00 Open 02/04/2016 131438288 JESUS FELIX Check00018600 $31.00 Open 02/04/2016 Kevin Jackson-501046284 Check00018601 $31.00 Open 02/04/2016 Mollie White #144148284 Check00018602 $35.00 Open 02/04/2016 #64563 AMY DOWELL Check00018603 $48.00 Open 02/04/2016 AMELIA GARZA Check00018604 $24.00 Open 02/04/2016 JOHN HIGGS ACCT. #65196 Check00018605 $8.00 Open 02/04/2016 Jacquieline McGovern - 59437 Check00018606 $24.00 Open 02/04/2016 MISTY MCKINNEY ACCT. #65369 Check00018607 $24.00 Open 02/04/2016 KATHERINE PRATT ACCT. #65289 Check00018608 $44.00 Open 02/04/2016 0416700440-5, GENEVE RAMIREZ Check00018609 $24.00 Open 02/04/2016 HUBETHA THOMAS 3230121110042 Check00018610 $24.00 Open 02/04/2016 Courtney Valdez - 63794 Check00018611 $23.00 Open 02/04/2016 RHONDA BARBER #108-0100-00-04 Check00018612 $20.00 Open 02/04/2016 02127617805-J.Wooldridge Check

Page 1 of 2

Check Register

2/4/2016 4:21:56 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00018613 $31.00 Open 02/04/2016 #537828286 MELISSA HALLBERG Check00018614 $36.00 Open 02/04/2016 20403830007-Roberta Hopkins Check00018615 $31.00 Open 02/04/2016 119418285-AMANDA L PADILLA Check


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


43

0

0

0

Page 2 of 2

Check Register

2/11/2016 2:06:37 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


1


00018616 $257.81 Open 02/11/2016 ADECCO EMPLOYMENT SERVICESCheck00018617 $52.35 Open 02/11/2016 AZ WATER COCheck00018618 $1,404.70 Open 02/11/2016 CITY OF CASA GRANDECheck00018619 $746.74 Open 02/11/2016 CITY OF ELOYCheck00018620 $2.24 Open 02/11/2016 Electrical District #3Check00018621 $90.16 Open 02/11/2016 MARICOPA DOMESTIC WATER IMPROVCheck00018622 $21,445.14 Open 02/11/2016 PINAL CO TREASURERCheck00018623 $281.51 Open 02/11/2016 WMof ARIZONACheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


8

0

0

0

Page 1 of 1

Check Register

2/4/2016 4:17:24 PM

CheckNumber

CheckAmount Status


COUNTY PROJECTS


All Check Numbers

CheckType


COUNTY PROJECTS

Bank Account: 9 01 1111.12 0 - PINAL COUNTY PROPERTIES

00010438 $56.38 Open 02/04/2016 ARIZONA PUBLIC SERVICECheck00010439 $14.03 Open 02/04/2016 HOME DEPOT CREDIT SERVICESCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


2

0

0

0

Page 1 of 1

Check Register

2/11/2016 2:16:48 PM

CheckNumber

CheckAmount Status


COUNTY PROJECTS


All Check Numbers

CheckType


COUNTY PROJECTS

Bank Account: 9 01 1111.12 0 - PINAL COUNTY PROPERTIES

00010440 $5.21 Open 02/11/2016 ARIZONA PUBLIC SERVICECheck00010441 $55.38 Open 02/11/2016 AZ WATER COCheck00010442 $375.21 Open 02/11/2016 CITY OF CASA GRANDECheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


3

0

0

0

Page 1 of 1

Check Register

2/11/2016 2:16:07 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

00080470 $1,279.13 Open 02/11/2016 PINAL CO TREASURERCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


1

0

0

0

Page 1 of 1

Check Register

2/4/2016 4:20:38 PM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3

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

00002529 $82.12 Open 02/04/2016 HOME DEPOT CREDIT SERVICESCheck00002530 $5,910.00 Open 02/04/2016 DAVID A. LIPINSKI, C.P.A., P.CCheck00002531 $324.62 Open 02/04/2016 ORKIN EXTERMINATING COMPANYCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


3

0

0

0

Page 1 of 1

Check Register

2/11/2016 2:12:42 PM

CheckNumber

CheckAmount Status


Santa Cruz Village


All Check Numbers

CheckType


3

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

00002532 $250.00 Open 02/11/2016 ALLMAN, RUTHANNECheck00002533 $1,282.77 Open 02/11/2016 CITY OF ELOYCheck00002534 $305.32 Open 02/11/2016 PINAL CO TREASURERCheck00002535 $1,290.60 Open 02/11/2016 PINAL GILA COUNCILCheck00002536 $680.40 Open 02/11/2016 SANTA CRUZ VILLAGE INV. ACCTCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


5

0

0

0

Page 1 of 1

Check Register

2/2/2016 12:16:32 PM

CheckNumber

CheckAmount Status


Pinal County Housing Authority


All Check Numbers

CheckType


7

Bank Account: 7 01 1111.12 0 - VOUCHER

00038001 $432.00 Open 02/01/2016 1034 LLCCheck00038002 $222.00 Open 02/01/2016 1136 YUCCA, LLCCheck00038003 $938.00 Open 02/01/2016 1st SOUTHWEST REALTYCheck00038004 $1,000.00 Open 02/01/2016 2557 LUPITA. LLCCheck00038005 $257.00 Open 02/01/2016 3 BROTHERS HOME RENTALS, LLCCheck00038006 $777.00 Open 02/01/2016 629 JARDIN, LLCCheck00038007 $918.00 Open 02/01/2016 ACACIA FINE HOMESCheck00038008 $2,234.00 Open 02/01/2016 ACE MULLIGAN COMPANY LLCCheck00038009 $829.00 Open 02/01/2016 AHWATUKEE REALTY & PROPERTY MNCheck00038010 $2,122.00 Open 02/01/2016 ALEXIS LLCCheck00038011 $935.00 Open 02/01/2016 AMERICAN HOMES 4 RENT, L.P.Check00038012 $283.00 Open 02/01/2016 AMERICAN RESIDENTIAL PROP OPCheck00038013 $1,175.00 Open 02/01/2016 ANAYA, ROSE E.Check00038014 $690.00 Open 02/01/2016 CELESTINO ARGUELLOCheck00038015 $336.85 Open 02/01/2016 ARIZONA DEPARTMENT OF HOUSINGCheck00038016 $31.00 Open 02/01/2016 ARIZONA LIVING PROPERTY MGTCheck00038017 $3,571.00 Open 02/01/2016 ARIZONA PUBLIC SERVICECheck00038018 $847.00 Open 02/01/2016 ASPEN COURT APARTMENTSCheck00038019 $141.00 Open 02/01/2016 AVALANCHE INVESTMENTS LLCCheck00038020 $81.00 Open 02/01/2016 AZ WATER COCheck00038021 $1,715.00 Open 02/01/2016 Arizona Home Pro's LLCCheck00038022 $372.00 Open 02/01/2016 OTTIE OR ALTA BAKERCheck00038023 $235.00 Open 02/01/2016 BARCELO, ALVAROCheck00038024 $320.00 Open 02/01/2016 W. DEAN WEIDNERCheck00038025 $650.00 Open 02/01/2016 BELVA'S REAL ESTATECheck00038026 $663.00 Open 02/01/2016 BERG, MICHAELCheck00038027 $452.00 Open 02/01/2016 KRISTIN BERKNERCheck00038028 $550.00 Open 02/01/2016 RICHARD W BERRYCheck00038029 $578.00 Open 02/01/2016 BEVAN PROPERTIES LLCCheck00038030 $2,378.00 Open 02/01/2016 BREWER & STRATTON PROPERTYCheck00038031 $850.00 Open 02/01/2016 CABANA DEVELOPMENT LLCCheck00038032 $718.00 Open 02/01/2016 JOHN CABRALCheck00038033 $2,048.00 Open 02/01/2016 CANYON CREEK APARTMENTSCheck00038034 $368.00 Open 02/01/2016 WILLIAM CARNSCheck00038035 $896.00 Open 02/01/2016 CASSIA REAL ESTATECheck00038036 $753.00 Open 02/01/2016 CASTRO, TONY & OLGACheck00038037 $1,453.00 Open 02/01/2016 CENTER PARK APARTMENTS, LLCCheck00038038 $4,747.00 Open 02/01/2016 CENTER PARK APTSCheck00038039 $442.00 Open 02/01/2016 CG CACTUS REALTY LLCCheck00038040 $678.00 Open 02/01/2016 CHAMBERS, MERITTA SANDLESCheck

Page 1 of 7

Check Register

2/2/2016 12:16:32 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00038041 $305.00 Open 02/01/2016 CHAMPAGNE WISHESCheck00038042 $828.00 Open 02/01/2016 CHRISTOPHERSON, JOHNCheck00038043 $1,000.00 Open 02/01/2016 CIA PROPERTIESCheck00038044 $498.00 Open 02/01/2016 CLASSIC CAPITAL LTDCheck00038045 $1,007.00 Open 02/01/2016 COLDWELL BANKER RESIDENTIALCheck00038046 $817.00 Open 02/01/2016 COLDWELL BANKER ROX REALTYCheck00038047 $950.00 Open 02/01/2016 TED COPPERCheck00038048 $227.00 Open 02/01/2016 COPPER SUN Construction LLCCheck00038049 $773.00 Open 02/01/2016 Joseph G. CoqCheck00038050 $289.00 Open 02/01/2016 CORMANY, RANDALL LEECheck00038051 $1,824.00 Open 02/01/2016 CORONADO APARTMENTSCheck00038052 $14,093.00 Open 02/01/2016 COTTONWOOD CROSSINGCheck00038053 $2,698.00 Open 02/01/2016 COURTYARD APARTMENTSCheck00038054 $454.00 Open 02/01/2016 DAVID CROCKETTCheck00038055 $278.00 Open 02/01/2016 CROSS-OVER REALTYCheck00038056 $800.00 Open 02/01/2016 MARICELA M. CUEVASCheck00038057 $799.00 Open 02/01/2016 CULBERSON, ERICCheck00038058 $6,640.00 Open 02/01/2016 CYPRESS POINT RETIREMENT APTSCheck00038059 $548.00 Open 02/01/2016 DADE, THELMA LYNNECheck00038060 $515.00 Open 02/01/2016 DANG, LILYCheck00038061 $543.00 Open 02/01/2016 DE CHIARA, BARBARACheck00038062 $270.00 Open 02/01/2016 DENALI REAL ESTATE LLCCheck00038063 $124.00 Open 02/01/2016 DESERT SKY AZ LLCCheck00038064 $443.00 Open 02/01/2016 DESERT VIEWCheck00038065 $1,540.00 Open 02/01/2016 DESERT VIEW APARTMENTSCheck00038066 $1,860.00 Open 02/01/2016 DWPM & RE LLCCheck00038067 $387.00 Open 02/01/2016 DEWAELE, CAROLCheck00038068 $761.00 Open 02/01/2016 MARK DIMATTEOCheck00038069 $396.00 Open 02/01/2016 DITTRICH, CHRISTOPHER R.Check00038070 $629.00 Open 02/01/2016 RICH DRAPPOCheck00038071 $405.00 Open 02/01/2016 MICHAEL SEAN DRECKMANCheck00038072 $1,098.00 Open 02/01/2016 EAST DARREL PROPERTIES, LLCCheck00038073 $1,200.00 Open 02/01/2016 YUERG EICHMANNCheck00038074 $454.00 Open 02/01/2016 ELKANA CARPELCheck00038075 $231.00 Open 02/01/2016 ELLIS III, JAMES L.Check00038076 $260.00 Open 02/01/2016 EVANS, RICHARDCheck00038077 $1,337.00 Open 02/01/2016 EVANS, RONALD M.Check00038078 $1,409.00 Open 02/01/2016 EXCEED REALTY INC.Check00038079 $143.00 Open 02/01/2016 EXCEL REAL ESTATES LLCCheck00038080 $2,472.00 Open 02/01/2016 Electrical District #3Check

Page 2 of 7

Check Register

2/2/2016 12:16:32 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00038081 $181.00 Open 02/01/2016 FEDERICO, ADELECheck00038082 $333.00 Open 02/01/2016 FK HOLDINGS VII, LLCCheck00038083 $594.00 Open 02/01/2016 FLORAN, MARLENECheck00038084 $3,590.00 Open 02/01/2016 FLROENCE PARK APTCheck00038085 $875.00 Open 02/01/2016 WALTER FONGCheck00038086 $146.00 Open 02/01/2016 FORD, JOHNCheck00038087 $506.00 Open 02/01/2016 FRANKS, RICHARDCheck00038088 $700.00 Open 02/01/2016 RACHAEL FRASERCheck00038089 $384.00 Open 02/01/2016 FRED HANUS LLCCheck00038090 $459.00 Open 02/01/2016 FRED WALKERCheck00038091 $585.00 Open 02/01/2016 PAXTON & DEBORAH FREICheck00038092 $1,612.00 Open 02/01/2016 G & I MANAGEMENT LLCCheck00038093 $220.00 Open 02/01/2016 LEON GAMEZCheck00038094 $423.00 Open 02/01/2016 GREG GARCIACheck00038095 $850.00 Open 02/01/2016 GEMSTONE HOMES AND PROPERTIESCheck00038096 $1,364.86 Open 02/01/2016 GA DEPT OF COMMUNITY AFFAIRSCheck00038097 $356.00 Open 02/01/2016 GHOUGASSIAN, VIKENCheck00038098 $768.00 Open 02/01/2016 GLASS, BRIANCheck00038099 $1,935.00 Open 02/01/2016 GOLDEN TOUCH REALTY & DEVELOPCheck00038100 $685.00 Open 02/01/2016 GPR MANAGEMENT, LLCCheck00038101 $262.00 Open 02/01/2016 JOSE GUERREROCheck00038102 $797.00 Open 02/01/2016 Gordon, CindyCheck00038103 $232.00 Open 02/01/2016 DIANA HALLCheck00038104 $586.00 Open 02/01/2016 LINDA HAMILTONCheck00038105 $405.00 Open 02/01/2016 HARRISON, EDITHCheck00038106 $312.00 Open 02/01/2016 DAVID HELMGCheck00038107 $353.00 Open 02/01/2016 HOGAN, DAVID WAYNECheck00038108 $310.00 Open 02/01/2016 HOLYOAK, RANDALL ACheck00038109 $1,466.00 Open 02/01/2016 HORIZON HUMAN SERVICESCheck00038110 $1,180.00 Open 02/01/2016 HUAMEI PROPERTIES, LLCCheck00038111 $142.00 Open 02/01/2016 ROBERT OR RACQUEL HULSCheck00038112 $100.00 Open 02/01/2016 Hohokam Irrigation Drainage DiCheck00038113 $971.00 Open 02/01/2016 IGLOO PROPERTIES LLCCheck00038114 $370.00 Open 02/01/2016 INDIAN WELLS APARTMENTSCheck00038115 $371.00 Open 02/01/2016 INFINITY WEALTH REAL ESTATE LLCheck00038116 $8,540.00 Open 02/01/2016 INTEGRITY PLUS PROPERTY MGMNTCheck00038117 $2,064.00 Open 02/01/2016 IVORY TOWERS REALTYCheck00038118 $393.00 Open 02/01/2016 JDM HOLDINGS LLCCheck00038119 $925.00 Open 02/01/2016 ROGER A. JEANTYCheck00038120 $1,459.00 Open 02/01/2016 SUSAN JENKINSCheck

Page 3 of 7

Check Register

2/2/2016 12:16:32 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00038121 $331.00 Open 02/01/2016 DAWN JETTCheck00038122 $465.00 Open 02/01/2016 JUAN JIMENEZCheck00038123 $612.00 Open 02/01/2016 JINCO LLCCheck00038124 $1,315.00 Open 02/01/2016 JKRM LLCCheck00038125 $909.00 Open 02/01/2016 JMS ARIZONA LLCCheck00038126 $760.00 Open 02/01/2016 JOHNSON FAMILY HOLDINGCheck00038127 $657.00 Open 02/01/2016 JOHNSON, SUSANCheck00038128 $1,925.00 Open 02/01/2016 JOSEPH EARL JENKINSCheck00038129 $391.00 Open 02/01/2016 KACHINA APARTMENTSCheck00038130 $517.00 Open 02/01/2016 KEISER, SHEILACheck00038131 $758.00 Open 02/01/2016 KERN, DAWNCheck00038132 $1,340.00 Open 02/01/2016 KEY REAL ESTATE SERVICES LLCCheck00038133 $676.00 Open 02/01/2016 KIM, ANCheck00038134 $468.00 Open 02/01/2016 RUMIKO KOZAWACheck00038135 $476.00 Open 02/01/2016 DAVID & JAQUELINE KUHNCheck00038136 $787.00 Open 02/01/2016 HAMISH KUMARCheck00038137 $443.00 Open 02/01/2016 KYLE MYERS INVESTMENTS LLCCheck00038138 $401.00 Open 02/01/2016 LABA, ROBERTCheck00038139 $314.00 Open 02/01/2016 LACY, WILLIAM AND CRYSTALCheck00038140 $384.00 Open 02/01/2016 LAWSON REALTY LLCCheck00038141 $628.00 Open 02/01/2016 LIVRES, INC.Check00038142 $287.00 Open 02/01/2016 LOPEZ, STEVE C.Check00038143 $851.00 Open 02/01/2016 LORETO BARRERACheck00038144 $445.00 Open 02/01/2016 LOS ARBOES #2Check00038145 $1,941.00 Open 02/01/2016 LOTUS REAL ESTATECheck00038146 $651.00 Open 02/01/2016 LR and RS LLCCheck00038147 $407.00 Open 02/01/2016 M & W HOLDINGS, LLCCheck00038148 $311.00 Open 02/01/2016 MARIA M CONNORCheck00038149 $1,832.10 Open 02/01/2016 MARICOPA COUNTY H.A.Check00038150 $446.00 Open 02/01/2016 EDWARD BRUCE MARTANCheck00038151 $279.00 Open 02/01/2016 MATTHEW P. BIAGICheck00038152 $713.00 Open 02/01/2016 DENNIS & BARBARA MAYSCheck00038153 $883.00 Open 02/01/2016 PAULETTE MELICKCheck00038154 $1,722.00 Open 02/01/2016 MERIT ENTERPRISES INC DBACheck00038155 $88.00 Open 02/01/2016 BOARDWALK ESTATES MHPCheck00038156 $586.00 Open 02/01/2016 MICHAEL J. GLASERCheck00038157 $479.00 Open 02/01/2016 LAURA MIMSCheck00038158 $470.00 Open 02/01/2016 MITCHELL INVESTMENT PROPERTIESCheck00038159 $449.00 Open 02/01/2016 ROBERT D. MITCHELLCheck00038160 $485.00 Open 02/01/2016 MIVIDA PROPERTIESCheck

Page 4 of 7

Check Register

2/2/2016 12:16:32 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00038161 $408.00 Open 02/01/2016 MICHAEL MORTENSENCheck00038162 $571.00 Open 02/01/2016 MY SISTERS CONDOCheck00038163 $481.00 Open 02/01/2016 McCRAKEN, LEECheck00038164 $700.00 Open 02/01/2016 ROBERT NELSON C/O ROBIN DREWCheck00038165 $71.00 Open 02/01/2016 DANIEL AND LORI NEWHAMCheck00038166 $900.00 Open 02/01/2016 CHARLIE NGUCheck00038167 $443.00 Open 02/01/2016 NICHOLS, JAMESCheck00038168 $8,426.00 Open 02/01/2016 NORRIS MANAGEMENTCheck00038169 $596.00 Open 02/01/2016 NUBIA BROWN TRONECheck00038170 $950.00 Open 02/01/2016 PACIFIC RIM PROPERTIES, LPCheck00038171 $459.00 Open 02/01/2016 PACWEST PROPERTIES INCCheck00038172 $526.00 Open 02/01/2016 CIRILO PADILLACheck00038173 $446.00 Open 02/01/2016 COOLIDGE STATIONS APTCheck00038174 $348.00 Open 02/01/2016 MARGARET PARKSCheck00038175 $3,751.00 Open 02/01/2016 PATHFINDER TRF THREE, LLCCheck00038176 $1,120.00 Open 02/01/2016 PATRICIA PARKERCheck00038177 $571.00 Open 02/01/2016 PEDERSEN PROPERTY MANAGEMENTCheck00038178 $850.00 Open 02/01/2016 PHX REALTY HOLDINGS, LLCCheck00038179 $214.00 Open 02/01/2016 POMYKALA, ANDREACheck00038180 $344.00 Open 02/01/2016 POWER REALTY GROUP, LLCCheck00038181 $3,062.00 Open 02/01/2016 QUAIL GARDENS APTSCheck00038182 $891.00 Open 02/01/2016 QUARTER PROPERTIES, LLCCheck00038183 $1,031.00 Open 02/01/2016 RD BRADSHAW GROUP LLCCheck00038184 $993.00 Open 02/01/2016 REAL ESTATE AND MORECheck00038185 $321.00 Open 02/01/2016 REED JEANE YOUNGCheck00038186 $514.00 Open 02/01/2016 RIGGS, RONCheck00038187 $1,105.00 Open 02/01/2016 ROBBINS, JOSEPHCheck00038188 $238.00 Open 02/01/2016 ROBERTS, JAMES BRADLEYCheck00038189 $759.00 Open 02/01/2016 DOLORES S. RONDOLOSCheck00038190 $367.00 Open 02/01/2016 ROSEBUD MANAGEMENT LLCCheck00038191 $133.00 Open 02/01/2016 ROY W FRYMCheck00038192 $1,048.00 Open 02/01/2016 RRW LLCCheck00038193 $634.00 Open 02/01/2016 EREP LLCCheck00038194 $925.00 Open 02/01/2016 RYAN, DANIELCheck00038195 $553.00 Open 02/01/2016 SAGUARO GARDEN APARTMENTSCheck00038196 $340.00 Open 02/01/2016 DAVID SALAZARCheck00038197 $2,046.00 Open 02/01/2016 SALIM, AYUBCheck00038198 $3,621.00 Open 02/01/2016 SALLSTUR LLCCheck00038199 $1,358.00 Open 02/01/2016 SRPCheck00038200 $170.00 Open 02/01/2016 BUREAU of INDIAN AFFAIRSCheck

Page 5 of 7

Check Register

2/2/2016 12:16:32 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00038201 $526.00 Open 02/01/2016 SANDRA K. THOMPSONCheck00038202 $649.00 Open 02/01/2016 CHARLES SCARDINOCheck00038203 $35.00 Open 02/01/2016 SCHMITT, ROBERT O.Check00038204 $918.00 Open 02/01/2016 SCM SFR2QC LLCCheck00038205 $908.00 Open 02/01/2016 RONALD SEKURACheck00038206 $2,710.00 Open 02/01/2016 SEQUOIA HOLDINGS LLCCheck00038207 $275.00 Open 02/01/2016 MARKET EDGE REALTY, LLCCheck00038208 $359.00 Open 02/01/2016 BELVA'S REAL ESTATE, LLCCheck00038209 $452.00 Open 02/01/2016 SILVER MESA PARTNERS L.P.Check00038210 $365.00 Open 02/01/2016 SLOAN FAMILY TRUSTCheck00038211 $10,704.00 Open 02/01/2016 SONORAN RESIDENTAL LLLPCheck00038212 $64.00 Open 02/01/2016 SOUTHWEST GAS CORP.Check00038213 $713.00 Open 02/01/2016 GLADA SPRENGERCheck00038214 $750.00 Open 02/01/2016 STANFORD CURTIS RICHARDCheck00038215 $2,695.00 Open 02/01/2016 STENBERG PROPERTIESCheck00038216 $521.00 Open 02/01/2016 PAT STERKENBURGCheck00038217 $535.00 Open 02/01/2016 STRAIGHT RUN LLCCheck00038218 $1,423.00 Open 02/01/2016 STRANGWAY, MARVINCheck00038219 $768.00 Open 02/01/2016 SUPERSTITION INVESTMENT LLC.Check00038220 $1,022.00 Open 02/01/2016 SWANS REALTYCheck00038221 $1,540.00 Open 02/01/2016 TAH 2015-BORROWER LLCCheck00038222 $636.00 Open 02/01/2016 CYNTHIA L. TANABECheck00038223 $578.00 Open 02/01/2016 TDL CAPITAL INVESTMENTS LLCCheck00038224 $2,968.00 Open 02/01/2016 THE CROSSING AT APACHE JUNCTINCheck00038225 $986.00 Open 02/01/2016 THE JOHN SAMUELS AGENCYCheck00038226 $1,046.00 Open 02/01/2016 TIFFANY PRICECheck00038227 $750.00 Open 02/01/2016 TORRES, JOSECheck00038228 $142.00 Open 02/01/2016 The Grant Family RevocableCheck00038229 $757.00 Open 02/01/2016 URSU, JOSHUACheck00038230 $493.00 Open 02/01/2016 VERGARA, JULIUSCheck00038231 $4,246.00 Open 02/01/2016 VILLAS BY MARY T OF ARIZONACheck00038232 $600.00 Open 02/01/2016 VINSON, HELEN B.Check00038233 $156.00 Open 02/01/2016 MICHELLE WEBERCheck00038234 $850.00 Open 02/01/2016 EMILY WETTERCheck00038235 $1,050.00 Open 02/01/2016 JACK LOREN WHITINGCheck00038236 $464.00 Open 02/01/2016 WHITNEY MANAGEMENT CORPCheck00038237 $569.00 Open 02/01/2016 LINDA L WIGGENCheck00038238 $896.00 Open 02/01/2016 DENNIS YORKCheck00038239 $727.00 Open 02/01/2016 TIMOTHY A YOUNGCheck00038240 $247.00 Open 02/01/2016 YOUR BROKER CONNECTIONCheck

Page 6 of 7

Check Register

2/2/2016 12:16:32 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00038241 $231.00 Open 02/01/2016 GENE RODAWAYCheck00038242 $646.00 Open 02/01/2016 ZHANG, XU XINGCheck00038243 $679.00 Open 02/01/2016 ZONA MULTIFAMILY LLCCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


243

0

0

0

Page 7 of 7

Check Register

2/4/2016 4:19:17 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00038244 $209.92 Open 02/04/2016 ADECCO EMPLOYMENT SERVICESCheck00038245 $147.83 Open 02/04/2016 LINDSEY SOFTWARE SYSTEMS INCCheck00038246 $2,331.00 Open 02/04/2016 STENBERG PROPERTIESCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


3

0

0

0

Page 1 of 1

Check Register

2/11/2016 2:14:31 PM

CheckNumber

CheckAmount Status




All Check Numbers

CheckType


7


00038247 $354.00 Open 02/11/2016 2015-3 IH2 BORROWER LPCheck00038248 $257.81 Open 02/11/2016 ADECCO EMPLOYMENT SERVICESCheck00038249 $102.00 Open 02/11/2016 ARIZONA PUBLIC SERVICECheck00038250 $478.80 Open 02/11/2016 BREWER & STRATTON PROPERTYCheck00038251 $600.00 Open 02/11/2016 COUNTRYVIEW COURT LLCCheck00038252 $1,025.00 Open 02/11/2016 DONALD SCHILLINGCheck00038253 $716.00 Open 02/11/2016 WILTON GROSSCheck00038254 $42.00 Open 02/11/2016 JOHNSON UTILITIESCheck00038255 $10,930.82 Open 02/11/2016 PINAL CO TREASURERCheck


Total Open:

Total Cleared:

Total Reconciled:

Total Void:


9

0

0

0

Page 1 of 1

Documents

Regular Session February 17, 2016 A video recording of ... Minutes... · A video recording of this meeting and presentations can be viewed at The Pinal County Board of Supervisors