01 21 26 to 02 03 26 Claims and Bills Report

CHECK NUMBER
CHECK DATE
VENDOR NAME
AMOUNT
186789
1/29/2026
CITY OF PHOENIX
$253,020.24
186787
1/29/2026
ASR CONSTRUCTION GROUP LLC
$113,623.08
186685
1/21/2026
CITY OF PHOENIX
$48,944.57
186732
1/22/2026
CITY OF GLENDALE
$35,000.00
186695
1/21/2026
FELIX CONSTRUCTION COMPANY
$32,456.32
186731
1/22/2026
CITY OF AVONDALE
$31,969.48
186720
1/21/2026
SONSRAY MACHINERY LLC
$14,785.24
186794
1/29/2026
LEA-ARCHITECTS LLC
$14,617.50
186673
1/21/2026
ADAPTIVE ARCHITECTS INC
$14,205.00
186682
1/21/2026
TOLLESON ELEMENTARY SCHOOL DIST.#17
$11,750.00
186792
1/29/2026
HILL BROTHERS CHEMICAL COMPANY
$11,717.12
186793
1/29/2026
IMAGETREND LLC
$11,288.55
186792
1/29/2026
HILL BROTHERS CHEMICAL COMPANY
$10,884.41
186792
1/29/2026
HILL BROTHERS CHEMICAL COMPANY
$10,884.41
186792
1/29/2026
HILL BROTHERS CHEMICAL COMPANY
$10,084.41
City of Tolleson
Checks Recorded
Check Dates: January 21, 2026 to February 3, 2026
PAYMENTS OVER $10,000