1 2 3 4 5 6 7 8 9 10 Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 2 $375.00 3D DEVELOPMENT & HOLDINGS LLC 1 $780.00 A NEW LEAF 4 $179,296.35 ABDO LLP 1 $30,351.25 ABM ELECTRICAL POWER SERVICES LLC 1 $25,459.57 ACCURATE CORROSION CONTROL, INC. 1 $14,058.66 ACS INSPECTION SERVICES LLC 3 $6,805.20 ADAM M. BROWN 1 $263.00 ADVANCED BIO SOLUTIONS LLC 1 $992.00 AFLAC 1 $11,235.76 AGTS 1 $250.00 ALFA LAVAL, INC. 1 $1,208.48 ALISA FIERRO 1 $910.00 ALL LIGHTING PRODUCTS, INC. 3 $3,814.80 ALL THE KINGS FLAGS 1 $510.70 ALYSON CLINE 2 $380.51 AMADOR OROZCO 1 $60.00 AMANDA KNOLLHUFF 1 $268.75 AMERICAN MAINTENANCE PROFESSIONALS, LLC 2 $2,475.00 ANDREW RUMPELTES 1 $65.50 ANESTHESIA PARTNERS OF ARIZONA LLC 1 $2,760.00 ANIXTER INC 1 $166.12 ARIEL TEJADA 2 $332.00 ARIZONA AMBULANCE ASSOCIATION 1 $800.00 ARIZONA BLUE STAKE, INC. 1 $1,530.36 ARIZONA BRAIN AND SPINE CENTER 2 $416.00 ARIZONA BUSINESS & DEVELOPMENT 1 $2,270.30 ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 3 $4,950.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $65,469.65 ARIZONA FEDERAL CREDIT UNION 2 $12,205.00 ARIZONA MACHINERY LLC 4 $4,538.97 ARIZONA PUBLIC SERVICE COMPANY 10 $660,603.80 ARIZONA REPUBLIC 1 $445.00 ARIZONA SMALL BUSINESS ASSOCIATION 1 $5,000.00 ARROWHEAD PUMP AND SUPPLY 1 $1,318.03 ASBURY AUTOMOTIVE GROUP INC 2 $393.85 ASHLEY VAZQUEZ 1 $263.00 ATHLETIC INK 2 $210.66 AVESIS, INC 3 $10,822.70 AZ PARADISE BOUNCERS 1 $1,171.43 BALAR EQUIPMENT 5 $736.51 BANNER - UNIVERSITY HOSPTIAL BASED PHYSICIANS LLC 1 $167.30 BANNER DEL E WEBB MEDICAL CTR 2 $8,542.15 BANNER IMAGING SERVICES, LLC 1 $74.00 BANNER OLIVE BRANCH SENIOR CENTER 1 $6,142.50 BARNET DULANEY PERKINS EYE CENTER 1 $284.05 BENI MEZA 2 $213.41 BEST SURPRISE EMBROIDERY & PROMOTIONAL PRODUCTS 1 $689.25 BESTWAY ELECTRIC MOTOR SERVICE CO., INC. 1 $2,670.35 BINGHAM EQUIPMENT COMPANY 1 $463.65 1 2 3 4 5 6 7 8 9 10