12 03 25 to 01 06 26 Claims and Bills Report

CHECK NUMBER
CHECK DATE
VENDOR NAME
AMOUNT
101770
12/31/2025
CITY OF TOLLESON-MEDICAL
$10,428.86
186473
12/11/2025
VAN LOON INDUSTRIES
$10,507.89
186534
12/18/2025
HILL BROTHERS CHEMICAL COMPANY
$10,884.41
101756
12/30/2025
ARMOR PROTECTION GROUP INC
$11,001.38
186556
12/30/2025
LEA-ARCHITECTS LLC
$11,280.49
186533
12/18/2025
CORE & MAIN LP
$11,724.98
186428
12/11/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
$11,850.00
186534
12/18/2025
HILL BROTHERS CHEMICAL COMPANY
$12,484.41
101747
12/18/2025
FORWARD TILT LLC
$12,660.65
101747
12/18/2025
FORWARD TILT LLC
$12,660.65
186533
12/18/2025
CORE & MAIN LP
$12,939.28
101772
12/31/2025
PIERCE COLEMAN PLLC
$13,500.00
101745
12/18/2025
CIVICPLUS LLC
$13,921.93
186547
12/29/2025
VERIZON WIRELESS SERVICES LLC
$14,052.32
186561
1/5/2026
ADAPTIVE ARCHITECTS INC
$14,797.00
186465
12/11/2025
THE PARTY PEOPLE OF ARIZONA
$15,776.12
186442
12/11/2025
HILL BROTHERS CHEMICAL COMPANY
$16,225.53
101760
12/30/2025
FORWARD TILT LLC
$16,853.82
101669
12/3/2025
VANGUARD TRUCK CENTERS LLC
$16,926.64
101795
1/6/2026
KIMLEY-HORN AND ASSOCIATES, INC.
$17,382.84
186467
12/11/2025
TYLER TECHNOLOGIES, INC.
$17,600.00
186556
12/30/2025
LEA-ARCHITECTS LLC
$17,726.49
186551
12/29/2025
WEST VALLEY ARTS COUNCIL
$20,000.00
186553
12/29/2025
WHITE TANK MOUNTAINS CONSERVANCY
$20,000.00
186549
12/29/2025
WASTE CONNECTIONS OF ARIZONA
$20,093.75
186478
12/11/2025
WASTE CONNECTIONS OF ARIZONA
$20,105.04
101772
12/31/2025
PIERCE COLEMAN PLLC
$20,250.00
101772
12/31/2025
PIERCE COLEMAN PLLC
$20,250.00
186384
12/4/2025
GOODMANS INC
$23,314.17
101699
12/12/2025
AZ MUNICIPAL RISK RETENTION POOL P & C
$28,055.40
186391
12/4/2025
MARICOPA COUNTY SHERIFF'S OFFICE
$28,169.57
101699
12/12/2025
AZ MUNICIPAL RISK RETENTION POOL P & C
$28,246.07
101783
1/6/2026
AZ PUBLIC SAFETY RETIREMENT, POLICE
$28,289.01
101742
12/18/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
$29,006.85
101676
12/5/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
$29,454.12
101782
1/6/2026
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
$33,112.39
101750
12/18/2025
LYFT, INC.
$34,396.55
186372
12/4/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
$37,604.27
101675
12/5/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
$38,370.45
City of Tolleson
Checks Recorded
Check Dates: December 3, 2025 to January 6, 2026
PAYMENTS OVER $10,000

101741
12/18/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
$40,541.96
101762
12/30/2025
MOTOROLA SOLUTIONS INC
$44,199.43
101685
12/5/2025
IMMEDIA
$46,466.66
186548
12/29/2025
WACO LLC
$50,967.47
186481
12/15/2025
ALEX AREVALO
$56,830.00
186498
12/15/2025
PEORIA FORD
$62,861.23
186498
12/15/2025
PEORIA FORD
$65,552.34
101753
12/18/2025
UTILITY TRAILER SALES CO OF ARIZONA
$85,987.31
186552
12/29/2025
WESTERN MARICOPA COALITION
$120,000.00
101699
12/12/2025
AZ MUNICIPAL RISK RETENTION POOL P & C
$145,970.86
101752
12/18/2025
PIERCE COLEMAN PLLC
$148,500.00
101804
1/6/2026
PUMP PROS INTERNATIONAL CORPORATION
$155,368.00
101670
12/3/2025
VANGUARD TRUCK CENTERS LLC
$156,635.84
101740
12/18/2025
AXON ENTERPRISE INC
$165,986.22
186570
1/5/2026
CITY OF PHOENIX
$229,532.64
101708
12/12/2025
CHASSE BUILDING TEAM INC
$626,712.45