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VENDOR DISBURSEMENTS – AUGUST FY2020

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Vendor NameNumber of PaymentsDisbursement Total
67TH AVE AND ORANGEWOOD MOTORS LLC 1 $9,002.76
A+ PREMIER TRANSPORTATION LLC 1 $2,415.00
ABBEON CAL INC 1 $490.17
ACCUTRACE TESTING, INC. 1 $609.45
ACROSS THE STREET PRODUCTIONS, INC 1 $3,465.00
ADRIANE CLARKE 1 $355.21
ADT SECURITY SERVICES, INC. 1 $164.10
AFLAC 1 $13,791.74
AIQUEOUS LLC 1 $4,499.00
AK SAR BEN PRINTING & PROMOTIONAL 2 $603.74
ALBERT S GARCIA 1 $401.40
ALISON MATTHEES 1 $200.00
ALL LIGHTING PRODUCTS, INC. 3 $4,365.78
ALLEN INSTRUMENTS & SUPPLIES, LLC 2 $5,801.05
ALLIED ELECTRONICS INC. 1 $2,450.83
AMANDA CORREIA 1 $1,049.99
AMERICAN GUARD SERVICES, INC. 3 $6,412.88
AMERICAN MAINTENANCE PROFESSIONALS, LLC 1 $895.00
AMERICAN MESSAGING SERVICES LLC 1 $48.47
AMERIGAS 1 $103.15
ANDREWS REFRIGERATION INC 2 $537.40
ANITA WATTIER & WALTER KADLE 1 $1,200.00
APRIL SANTOS 2 $650.00
AQUATIC ENVIRONMENTAL SYST.INC 1 $2,344.29
ARIZONA BLUE STAKE, INC. 2 $1,241.93
ARIZONA CARDINALS HOLDING COMPANY LLC 1 $9,600.00
ARIZONA DENTAL INSURANCE SERVICES, INC 1 $32,784.75
ARIZONA DEPT OF CORRECTIONS 3 $5,813.08
ARIZONA FEDERAL CREDIT UNION 3 $14,112.00
ARIZONA MACHINERY LLC 2 $674.77
ARIZONA PUBLIC SERVICE COMPANY 5 $513,703.39
ARIZONA REPUBLIC 2 $607.69
ARIZONA TRUCK CENTER 1 $1,409.41
ARTHUR MONROE COLTER JR. 1 $362.00
AVESIS, INC 2 $14,498.00
AZ MUNICIPAL RISK RETENTION POOL 1 $313.00
BADGER METER INC. 1 $71.61
BANNER BOSWELL MEDICAL CENTER 1 $6.80
BANNER DEL E WEBB MEDICAL CTR 3 $4,988.60
BANNER HEALTH 1 $6,132.00
BANNER OCCUPATIONAL HEALTH ARIZONA LLC 1 $8,745.00
BANNER THUNDERBIRD MEDICAL CENTER 2 $3.00
BATTERIES PLUS 2 $204.15
BBVA USA 2 $393,842.94
BEARDSLEY WATER 2 $1,230.85
BERNARD'S PEST LLC 1 $125.00
BERT J ANZINI 1 $232.00
BINGHAM & TAYLOR CORP 1 $52,500.00
BIRCHER EXTERMINATING SVCS INC 1 $270.00
BLUECROSS BLUESHIELD OF ARIZONA 2 $677,797.56
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