03 18 26 to 04 07 26 Claims and Bills Report

VENDOR NAME
AMOUNT
CHECK NUMBER
CHECK DATE
KIMLEY-HORN AND ASSOCIATES INC
98,748.25
102268
04/03/2026
SAN TAN FORD AUTO PARTNERS LLC
82,752.36
187243
03/25/2026
GRAND CANYON UNIVERSITY
78,750.00
187207
03/19/2026
KIMLEY-HORN AND ASSOCIATES INC
50,540.00
102268
04/03/2026
ASR CONSTRUCTION GROUP LLC
48,717.43
187328
04/06/2026
LYFT, INC.
39,932.21
102231
03/26/2026
TIM ROCKHOLT
39,671.35
187267
03/26/2026
MARICOPA COUNTY SHERIFF'S OFFICE
39,128.78
187311
04/02/2026
KIMLEY-HORN AND ASSOCIATES INC
36,040.00
102268
04/03/2026
KIMLEY-HORN AND ASSOCIATES INC
32,077.27
102268
04/03/2026
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
31,753.15
102213
03/23/2026
MOTOROLA SOLUTIONS INC
25,554.66
102235
03/26/2026
AZ PUBLIC SAFETY RETIREMENT, POLICE
24,774.79
102214
03/23/2026
GHD INC
20,858.27
102283
04/07/2026
WASTE CONNECTIONS OF ARIZONA
20,089.50
187250
03/25/2026
CDW-GOVERNMENT INC
18,950.90
102205
03/20/2026
CIVICPLUS LLC
17,680.93
102222
03/26/2026
TOLLESON ELEMENTARY SCHOOL DIST.#17
13,250.00
187295
04/02/2026
CITY OF TOLLESON-MEDICAL
13,224.20
102207
03/20/2026
CORE & MAIN LP
12,939.28
187298
04/02/2026
VERIZON WIRELESS SERVICES LLC
12,902.00
187325
04/02/2026
MOTOROLA SOLUTIONS INC
12,237.99
102235
03/26/2026
ENTELLUS INC
11,625.44
187301
04/02/2026
KIMLEY-HORN AND ASSOCIATES INC
11,505.73
102268
04/03/2026
CDW-GOVERNMENT INC
11,393.66
102280
04/07/2026
FORWARD TILT LLC
10,128.53
102225
03/26/2026
FORWARD TILT LLC
10,128.51
102225
03/26/2026
City of Tolleson
Checks Recorded
Check Dates: March 18, 2026 to April 7, 2026
PAYMENTS OVER $10,000