1 2 3 4 5 6 7 8 9 Vendor Name Number of Payments Disbursement Total 3M 1 $17,419.94 72 HOUR LLC 1 $229,565.56 A & G TURF EQUIPMENT, INC. 2 $690.69 A-GAS US INC 1 $2,040.00 ABM ELECTRICAL POWER SERVICES LLC 1 $15,190.00 ACCUTRACE TESTING, INC. 1 $539.90 ACROSS THE STREET PRODUCTIONS, INC 1 $1,385.00 ACS INSPECTION SERVICES LLC 1 $731.40 ADAMS FENCE LLC 1 $266.25 AFLAC 1 $13,820.66 AK SAR BEN PRINTING & PROMOTIONAL 1 $153.86 ALL LIGHTING PRODUCTS, INC. 2 $831.48 ALLIED ELECTRONICS INC. 2 $2,481.94 ALLIED GASES AND WELDING SUPPLIES 1 $831.85 AMADOR OROZCO 2 $725.00 AMANDA CORREIA 1 $1,099.99 AMANDA KNOLLHUFF 1 $1,987.42 AMAYA CONSTRUCTION & REMODELING, LLC 1 $24,535.00 AMERICAN GUARD SERVICES, INC. 4 $8,267.23 AMERICAN MESSAGING SERVICES LLC 1 $55.54 ANNIE STEPHENS 1 $221.27 APRIL SANTOS 1 $325.00 ARCHITEKTON, INC 1 $35,640.00 ARIZONA BLUE STAKE, INC. 1 $1,317.55 ARIZONA DENTAL INSURANCE SERVICES, INC 1 $58,659.42 ARIZONA EMERGENCY PRODUCTS 2 $7,282.01 ARIZONA FEDERAL CREDIT UNION 3 $16,170.00 ARIZONA MACHINERY LLC 3 $440.20 ARIZONA PPE RECON, INC. 2 $4,867.50 ARIZONA PUBLIC SERVICE COMPANY 7 $440,167.14 ARIZONA REPUBLIC 2 $462.00 ARIZONA SELECT DISTRIBUTING 1 $1,563.36 ARIZONA SURPREME COURT 1 $36.00 ARIZONA VOCATIONAL CONSULTING & FORENSIC SERVICES 2 $1,150.00 ARNOLD MACHINERY COMPANY 2 $1,254.81 ATTD DANCE BOOSTER CLUB 1 $500.00 AVESIS, INC 3 $8,366.15 AZ PROSECUTING ATTYS' ADVISORY COUNCIL 1 $400.00 BADGER METER INC. 1 $143.21 BALAR EQUIPMENT 3 $85,029.17 BANNER BOSWELL MEDICAL CENTER 1 $186.40 BANNER DEL E WEBB MEDICAL CTR 3 $2,922.50 BANNER HEALTH 1 $16,824.00 BANNER UNION HILLS SURGERY CENTER 3 $12,639.00 BANNER UNIVERSITY PHYSICIAN SPECIALISTS LLC 1 $199.34 BATTERIES PLUS 1 $75.17 BBVA USA 2 $539,498.18 BD'AZ TOWING 1 $65.00 BEARDSLEY WATER 1 $155.44 BHSM REHABILITATION 2 $650.00 1 2 3 4 5 6 7 8 9