1 2 3 4 5 Vendor Name Number of Payments Disbursement Total A & G TURF EQUIPMENT, INC. 1 $1,181.44 A-GAS US INC 1 $1,065.00 AAPAK LLC 1 $338.19 AMADOR OROZCO 1 $65.32 AMERICAN FOOD & VENDING CORP 1 $305.51 AMERICAN HARLEQUIN CORPORATION 1 $10,419.79 AMERICAN INSPECTION AND TEST 1 $575.00 ANTONIO RAMOS 1 $385.00 ARAMARK SERVICES, INC 1 $821.25 ARIZONA FEDERAL CREDIT UNION 1 $8,053.90 ARIZONA HUMANE SOCIETY 1 $68,500.00 ARIZONA MACHINERY LLC 2 $34,191.35 ARIZONA PUBLIC SERVICE COMPANY 4 $25,692.69 ARIZONA TRUCK CENTER 1 $115.80 ASBURY AUTOMOTIVE GROUP INC 2 $6,266.42 AT&T CORP 1 $14,757.30 AVESIS INSURANCE INCORPORATED 1 $2,070.00 AZ MUNICIPAL RISK RETENTION POOL 3 $93,363.73 BECK CONSULTING ENGINEERS INC 1 $4,900.00 BERKLEY RISK ADMINISTRATORS COMPANY, LLC 1 $3,950.00 BESTWAY ELECTRIC MOTOR SERVICE CO., INC. 1 $181.25 BILTMORE SURGICAL PARTNERS, LLC 1 $2,065.52 BLOOMERANG, LLC 2 $83.78 BLUECROSS BLUESHIELD OF ARIZONA 1 $298,534.81 BMF IV AZ HARMONY SURPRISE LLC 1 $2,403.46 BOUND TREE MEDICAL, LLC 1 $1,978.36 BRADY INDUSTRIES OF ARIZONA LLC, A BRADYPLUS CO. 2 $15,778.76 BTE BODY COMPANY INC 1 $2,544.89 BUCKEYE INTERNATIONAL, INC 1 $1,208.32 C & I SHOW HARDWARE & SECURITY SYSTEM INC. 1 $1,512.34 CALIFORNIA STATE DISBURSEMENT 1 $578.60 CAROLLO ENGINEERS, INC. 1 $7,017.50 CENTRAL ARIZONA SUPPLY INC 2 $452.47 CENTURYLINK 1 $227.50 CHRISTIAN EASTBURN 1 $570.00 CINTAS CORPORATION NO 2 3 $3,528.31 CITY CENTER SIMON SURPRISE, LLC 1 $314,339.34 CITY OF ELOY 1 $48,180.00 CITY OF GLENDALE 1 $10,920.00 CITY OF PHOENIX 1 $277,496.28 CLEATS INC 1 $1,936.90 CODY WORRELL 1 $305.00 COLLIERS ENGINEERING & DESIGN, INC. 1 $9,876.00 COSTAR REALTY INFORMATION INC. 1 $5,236.80 COX COMMUNICATIONS LLC 2 $447.57 CS CONSTRUCTION, INC. 1 $35,433.00 CVS PHARMACY, INC 2 $150,968.40 D.L. SALES LLC 1 $141.36 DATA TRACE INFORMATION SERVICE LLC 1 $272.00 DAVID G. LESAFFRE 1 $354.00 1 2 3 4 5