10 22 25 to 11 04 25 Claims and Bills Report

VENDOR NAME
AMOUNT
CHECK NUMBER
CHECK DATE
CHASSE BUILDING TEAM INC
$3,760,614.23
101506
10/28/2025
ACHEN-GARDNER CONSTRUCTION LLC
$462,920.20
101455
10/22/2025
EMPIRE SOUTHWEST LLC
$174,020.17
101524
10/30/2025
HAYDON BUILDING CORP
$64,355.25
186110
10/29/2025
FSL HOME IMPROVEMENTS
$55,298.45
186088
10/23/2025
WACO LLC
$55,010.59
186149
10/29/2025
KIMLEY-HORN AND ASSOCIATES, INC.
$50,835.00
101482
10/24/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
$37,491.88
101499
10/28/2025
SEA-WESTERN INC
$36,345.00
101490
10/24/2025
SEA-WESTERN INC
$36,344.98
101490
10/24/2025
LYFT, INC.
$29,550.10
101467
10/22/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
$26,136.61
101500
10/28/2025
AMERICAN FENCE COMPANY OF AZ INC
$18,900.00
101520
10/30/2025
AMERICAN FENCE COMPANY OF AZ INC
$18,794.05
101520
10/30/2025
ADAPTIVE ARCHITECTS INC
$18,240.00
186082
10/23/2025
BAKER TILLY ADVISORY GROUP PARENT
$18,000.00
101479
10/24/2025
POWERDMS INC
$14,338.76
186122
10/29/2025
LOGICALIS INC
$14,065.26
101466
10/22/2025
JACOBS ENGINEERING GROUP INC
$14,007.50
101463
10/22/2025
MARICOPA COUNTY SHERIFF'S OFFICE
$13,535.59
186116
10/29/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
$13,178.00
186084
10/23/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
$11,162.00
186085
10/23/2025
HILL BROTHERS CHEMICAL CO.
$10,787.84
186111
10/29/2025
City of Tolleson
Checks Recorded
Check Dates: October 22, 2025 to November 4, 2025
PAYMENTS OVER $10,000