1 2 3 4 Vendor Name Number of Payments Disbursement Total 123 COMPLIANT LOGISTICS LLC 1 $290.00 AGTS 1 $2,699.00 ALLIED STORAGE CONTAINERS, INC 1 $7,242.41 AMADOR OROZCO 1 $67.50 ARIZONA AUTOMOTIVE EQUIPMENT, LLC 1 $630.00 ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 1 $870.00 ARIZONA PPE RECON, INC. 2 $11,514.65 ARIZONA PUBLIC SERVICE COMPANY 2 $229.99 ARIZONA SCIENCE CENTER 1 $500.00 AT&T CORP 1 $14,737.21 ATLAS NEUROSURGERY AND SPINE PLLC 1 $212.04 ATWELL, LLC 1 $1,845.75 BANNER OLIVE BRANCH SENIOR CENTER 1 $4,920.00 BIANCA CORTEZ 1 $239.25 BLUECROSS BLUESHIELD OF ARIZONA 1 $341,151.16 BOUND TREE MEDICAL, LLC 1 $9,034.97 BRODART CO. 1 $3,189.90 BUDGET HOLDINGS INC 1 $2,864.10 CAROLLO ENGINEERS, INC. 1 $26,862.13 CENTURYLINK 1 $8,166.11 CHEM-AQUA, INC. 1 $847.84 CHRISTOPHER BURNS 1 $423.00 CINTAS CORPORATION NO 2 3 $4,202.82 CITY OF PHOENIX 1 $267,023.12 COMMERCIAL ENERGY SPECIALISTS, LLC 1 $6,082.36 CORBYN VAN HOOSE 1 $2,000.00 COURTNEY WOODWARD 1 $770.00 CROSS LIFELINE TRAINING, INC 1 $450.00 CS CONSTRUCTION, INC. 1 $50,379.00 CUMMINS, INC. 1 $51,783.13 CVS PHARMACY, INC 2 $87,772.20 DANSON CONSTRUCTION, LLC 1 $1,294,558.20 DARRYL L ROBERTS 1 $396.08 DAVID G. LESAFFRE 2 $359.00 DESERT DINOS AND MORE LLC 1 $748.00 DESERT INSTITUTE FOR SPINE CARE, PC 1 $250.00 DESERT SHORE CAPITAL PARTNERS 1 $23,779.80 DIG STUDIO, INC 1 $7,510.25 DRY BAR LIVE 1 $11,500.00 EDWING CERVANTES 1 $180.00 EL MIRAGE MARTIAL ARTS ACADEMY 1 $2,149.00 EMILY ORTH-SMITH 1 $5,250.00 EMPIRE SOUTHWEST 1 $3,563.95 EPCOR WATER 3 $2,832.81 EWA MEDYNSKA 1 $1,375.50 EWING IRRIGATION PRODUCTS & INDUSTRIAL PLASTICS 1 $3,385.08 EXCEL SCREEN PRINTING, INC. 1 $14,980.37 FACTORY MOTOR PARTS 1 $219.81 FARRWEST ENVIRONMENTAL SUPPLY, INC. 1 $1,543.87 FEDEX 1 $16.10 1 2 3 4