05 20 26 to 06 02 26 Claims and Bills Report

VENDOR NAME
AMOUNT
CHECK NUMBER
CHECK DATE
ROSSCO ELECTRIC LLC
$245,000.00
102580
5/26/2026
KIMLEY-HORN AND ASSOCIATES INC
$69,445.00
102550
5/20/2026
ALEX AREVALO
$38,947.00
187691
5/21/2026
CS&S COMPUTER SYSTEMS
$21,970.23
187758
6/1/2026
MICHAEL BREWER
$21,776.46
187695
5/21/2026
STERLING COMPUTERS CORPORATION
$21,641.90
102607
6/2/2026
WASTE CONNECTIONS OF ARIZONA
$20,172.93
187751
5/28/2026
AQUATIC INFORMATICS INC
$17,712.64
102570
5/26/2026
HONEST PLUMBING AZ LLC
$16,377.08
187705
5/21/2026
VERCOM SYSTEMS INC
$14,994.45
187716
5/21/2026
BREINHOLT CONTRACTING CO., INC.
$12,508.79
187754
6/1/2026
CITY OF TOLLESON-MEDICAL
$10,401.72
102601
6/2/2026
JAMES, COOKE & HOBSON INC
$10,149.49
187730
5/28/2026
City of Tolleson
Checks Recorded
Check Dates: May 20, 2026 to June 2, 2026
PAYMENTS OVER $10,000