11 05 25 to 12 02 25 Claims and Bills Report

CHECK NUMBER
CHECK DATE
VENDOR NAME
AMOUNT
101661
12/2/2025
CHASSE BUILDING TEAM INC
$1,879,797.75
101628
11/20/2025
SUNLAND ASPHALT & CONSTRUCTION LLC
$545,727.17
186161
11/5/2025
CITY OF PHOENIX
$270,631.80
101543
11/7/2025
ACHEN-GARDNER CONSTRUCTION LLC
$148,837.96
186182
11/5/2025
SAN TAN AUTO PARTNERS LLC
$78,013.14
186316
11/20/2025
SAM'S CLUB
$75,500.00
101645
11/26/2025
KIMLEY-HORN AND ASSOCIATES, INC.
$72,922.71
186181
11/5/2025
SAN TAN AUTO PARTNERS LLC
$37,428.22
101588
11/14/2025
LYFT, INC.
$37,092.14
101600
11/20/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
$36,939.54
101608
11/20/2025
FORD W HALL COMPANY INC
$33,840.00
101626
11/20/2025
SOLENIS LLC
$33,470.64
186261
11/19/2025
CITY OF AVONDALE
$31,969.48
101548
11/7/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
$31,883.57
186284
11/19/2025
PIPELINE SERVICES INC
$27,825.00
101549
11/7/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
$26,833.95
101601
11/20/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
$26,336.75
186343
11/26/2025
GPM ENVIRONMENTAL SOLUTIONS LLC
$23,632.71
186226
11/13/2025
LEA-ARCHITECTS LLC
$20,576.88
186191
11/5/2025
WASTE CONNECTIONS OF ARIZONA
$20,067.44
186262
11/19/2025
CITY OF PHOENIX
$18,596.88
186219
11/13/2025
FELIX CONSTRUCTION COMPANY
$17,122.26
186156
11/5/2025
ASR CONSTRUCTION GROUP LLC
$14,888.25
186209
11/13/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
$14,518.00
101573
11/7/2025
WATER WORKS ENGINEERS LLC
$13,298.75
186226
11/13/2025
LEA-ARCHITECTS LLC
$13,094.38
101612
11/20/2025
HEARTFIT FOR DUTY LLC
$12,245.67
101580
11/14/2025
CENTER FOR INTERNET SECURITY INC
$11,160.00
186219
11/13/2025
FELIX CONSTRUCTION COMPANY
$10,814.36
186272
11/19/2025
GENERAL PACIFIC INC
$10,568.72
101655
11/28/2025
CITY OF TOLLESON-MEDICAL
$10,480.08
186280
11/19/2025
MARICOPA COUNTY ANIMAL CARE CONTROL
$10,057.95
City of Tolleson
Checks Recorded
Check Dates: November 5, 2025 to December 2, 2025
PAYMENTS OVER $10,000