1 2 3 4 5 6 7 8 9 10 Vendor Name Number of Payments Disbursement Total 030530 UNIFORMS LLC 1 $488.69 123 COMPLIANT LOGISTICS LLC 1 $250.00 3D DEVELOPMENT & HOLDINGS LLC 1 $948.00 A NEW LEAF 3 $52,283.29 A-GAS US INC 1 $645.00 ABDO LLP 1 $7,870.00 ACS INSPECTION SERVICES LLC 1 $879.50 ADVANCED BIO SOLUTIONS LLC 2 $2,569.00 AFFLUENT PUBLISHING, LLC 1 $285.92 AFLAC 1 $11,529.32 AIQUEOUS LLC 1 $4,499.00 AIRPARK SIGNS & GRAPHICS 1 $23,794.60 ALL LIGHTING PRODUCTS, INC. 2 $1,250.61 ALLIANCE FOR WATER EFFICIENCY, NFP 1 $500.00 ALYSON CLINE 1 $42.00 AMADOR OROZCO 2 $399.37 AMERICAN GUARD SERVICES, INC. 6 $10,211.44 AMERICAN MAINTENANCE PROFESSIONALS, LLC 2 $3,550.00 ANESTHESIA PARTNERS OF ARIZONA LLC 1 $549.00 ANIXTER INC 2 $1,280.35 AQUAFLOW SOLUTIONS INC. 2 $7,328.40 AQUATIC ENVIRONMENTAL SYST.INC 2 $10,370.61 ARC HOLDING LTD 1 $6,612.40 ARCHITEKTON, INC 1 $3,177.12 ARIANA REYNA 1 $1,149.00 ARIZONA BLUE STAKE, INC. 1 $1,530.36 ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 1 $1,440.00 ARIZONA DENTAL INSURANCE SERVICES, INC 2 $77,555.10 ARIZONA FEDERAL CREDIT UNION 3 $18,051.00 ARIZONA MACHINERY LLC 2 $1,192.44 ARIZONA PUBLIC SERVICE COMPANY 11 $606,355.17 ARIZONA REPUBLIC 1 $420.00 ARIZONA SELECT DISTRIBUTING 2 $4,482.20 ARIZONA SWIMMING GAUCHOS INC 1 $2,520.00 ARIZONA VOCATIONAL CONSULTING & FORENSIC SERVICES 1 $318.50 ARRINGTON WATKINS ARCHITECTS 1 $9,814.00 ASB ELECTRIC 1 $1,116.52 ASBURY AUTOMOTIVE GROUP INC 1 $1,653.27 AUTOZONE STORES LLC 1 $181.64 AVESIS, INC 3 $13,569.50 AVID ARCHITECTS 1 $8,964.00 AZ FOOT AND ANKLE CARE PC 2 $887.68 AZ MUNICIPAL RISK RETENTION POOL 1 $4,342.83 AZ PROSECUTING ATTYS' ADVISORY COUNCIL 1 $400.00 BAIN AND LAURITANO PLC 1 $2,210.00 BAKER'S MMA & FITNESS, LLC. 1 $664.00 BALAR EQUIPMENT 4 $2,576.61 BANNER DEL E WEBB MEDICAL CTR 2 $3,028.00 BANNER IMAGING SERVICES, LLC 1 $86.10 BANNER OLIVE BRANCH SENIOR CENTER 1 $6,307.50 1 2 3 4 5 6 7 8 9 10