04 22 26 to 05 05 26 Claims and Bills Report

VENDOR NAME
AMOUNT
CHECK NUMBER
CHECK DATE
VEOLIA WTS SOLUTIONS USA INC
$530,021.47
102399
4/24/2026
RUSH TRUCK CENTER INC
$224,866.64
187493
4/23/2026
ADVANCED SECURITY TECHNOLOGIES LLC
$146,337.09
187506
4/30/2026
HAYDON BUILDING CORP
$84,016.00
187563
5/4/2026
CITY OF PHOENIX
$48,944.57
187513
4/30/2026
LYFT, INC.
$47,606.42
102386
4/24/2026
KIMLEY-HORN AND ASSOCIATES INC
$44,200.90
102446
5/5/2026
CITY OF AVONDALE
$31,969.48
187512
4/30/2026
KIMLEY-HORN AND ASSOCIATES INC
$25,792.34
102418
4/29/2026
SUNRISE ENGINEERING LLC
$24,581.50
102372
4/22/2026
MARRERO ARMOR LLC
$22,200.00
102422
4/29/2026
WASTE CONNECTIONS OF ARIZONA
$20,159.76
187502
4/23/2026
VANGUARD TRUCK CENTERS LLC
$18,515.35
102454
5/5/2026
ENTELLUS INC
$16,223.73
187561
5/4/2026
ARMOR PROTECTION GROUP INC
$15,519.44
102436
5/5/2026
FORWARD TILT LLC
$13,483.05
102416
4/29/2026
MARICOPA COUNTY ANIMAL CARE CONTROL
$12,111.54
186983
4/30/2026
GREENLIGHT TRAFFIC ENGINEERING LLC
$11,674.50
187526
4/30/2026
VERIZON WIRELESS SERVICES LLC
$11,544.92
187482
4/23/2026
HD SUPPLY, INC
$11,446.56
187481
4/23/2026
MARICOPA COUNTY ANIMAL CARE CONTROL
$10,801.08
187570
5/4/2026
MOTOROLA SOLUTIONS INC
$12,237.99
102235
3/26/2026
ENTELLUS INC
$11,625.44
187301
4/2/2026
KIMLEY-HORN AND ASSOCIATES INC
$11,505.73
102268
4/3/2026
CDW-GOVERNMENT INC
$11,393.66
102280
4/7/2026
FORWARD TILT LLC
$10,128.53
102225
3/26/2026
FORWARD TILT LLC
$10,128.51
102225
3/26/2026
City of Tolleson
Checks Recorded
Check Dates: April 22, 2026 to May 5, 2026
PAYMENTS OVER $10,000