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VENDOR DISBURSEMENTS – JUNE FY2020

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Vendor NameNumber of PaymentsDisbursement Total
3D DEVELOPMENT & HOLDINGS LLC 2 $1,590.00
4 IMPRINT INC 1 $8,199.91
A & G TURF EQUIPMENT, INC. 2 $242.05
A+ PREMIER TRANSPORTATION LLC 1 $270.00
AAPAK 1 $314.93
ACCUTRACE TESTING, INC. 1 $143.40
ACS INSPECTION SERVICES LLC 5 $7,864.48
ADVANCED BIO SOLUTIONS LLC 1 $1,800.00
AIR-A-ZONA FLAG & BANNER LLC 1 $3,144.77
AK SAR BEN PRINTING & PROMOTIONAL 1 $2,132.70
ALFA LAVAL, INC. 2 $1,044.28
ALL LIGHTING PRODUCTS, INC. 2 $1,578.34
ALLEN KNAUER 2 $1,807.50
ALLIANCE URGENT CARE PLLC 1 $193.00
AMANDA CORREIA 1 $1,049.99
AMAYA CONSTRUCTION & REMODELING, LLC 1 $6,500.00
AMERICAN GUARD SERVICES, INC. 5 $9,892.89
AMERICAN MAINTENANCE PROFESSIONALS, LLC 2 $3,580.00
AMERICAN MESSAGING SERVICES LLC 1 $66.36
AMERIGAS 1 $157.89
ANESTHESIA PARTNERS OF ARIZONA LLC 1 $1,513.50
APRIL SANTOS 2 $650.00
AQUA-AEROBIC SYSTEMS INC 1 $29,739.45
AQUATIC ENVIRONMENTAL SYST.INC 1 $181.98
ARAMARK-SURPRISE STADIUM 1 $1,729.00
ARIZONA BLUE STAKE, INC. 2 $1,317.55
ARIZONA CYBER THREAT RESPONSE ALLIANCE, INC. 1 $4,500.00
ARIZONA DENTAL INSURANCE SERVICES, INC 1 $24,518.10
ARIZONA EMERGENCY PRODUCTS 1 $1,879.72
ARIZONA FEDERAL CREDIT UNION 2 $10,824.00
ARIZONA MACHINERY LLC 3 $4,608.34
ARIZONA MUNICIPAL WATER USERS ASSOCIATION 1 $598.47
ARIZONA PPE RECON, INC. 2 $4,411.62
ARIZONA PUBLIC SERVICE COMPANY 5 $425,680.50
ARIZONA RECOVERY CARE CENTER, LLC 1 $4,000.00
ARIZONA REPUBLIC 1 $645.12
ARIZONA VOCATIONAL CONSULTING & FORENSIC SERVICES 1 $391.00
ASB ELECTRIC 1 $1,470.00
AUTOZONE STORES LLC 1 $4,281.82
AVESIS, INC 1 $1,301.00
AZ FOOT AND ANKLE CARE PC 1 $199.56
B & F CONTRACTING INC. 1 $19,190.93
BALAR EQUIPMENT 1 $787.81
BANNER ALZHEIMER'S FOUNDATION 1 $4,309.79
BANNER DEL E WEBB MEDICAL CTR 1 $2,843.94
BANNER HEALTH 1 $21,264.00
BANNER OCCUPATIONAL HEALTH ARIZONA LLC 1 $260.00
BANNER UNIVERSITY PHYSICIAN SPECIALISTS LLC 1 $1,365.00
BARECO SPORTS TURF SOLUTIONS, INC 1 $9,489.12
BATTERIES PLUS 3 $455.44
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