10 08 25 to 10 21 25 Claims and Bills Report

VENDOR NAME
AMOUNT
CHECK NUMBER
CHECK DATE
SUNLAND ASPHALT & CONSTRUCTION LLC
$237,032.70
101418
10/10/2025
EMPIRE SOUTHWEST LLC
$191,948.01
101408
10/10/2025
AZ MUNI RISK RETENTION POOL-WC FUND
$110,798.66
101374
10/8/2025
ALFA LAVAL INC
$79,484.00
101367
10/8/2025
TYLER TECHNOLOGIES, INC.
$65,189.87
186078
10/21/2025
TYLER TECHNOLOGIES, INC.
$50,397.75
186078
10/21/2025
CITY OF PHOENIX
$48,944.57
186008
10/15/2025
DELL MARKETING L.P.
$42,777.90
186014
10/15/2025
KIMLEY-HORN AND ASSOCIATES, INC.
$40,200.33
101413
10/10/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
$35,373.56
101404
10/10/2025
LEA-ARCHITECTS LLC
$32,447.17
186067
10/21/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
$26,699.06
101405
10/10/2025
SONSRAY MACHINERY LLC
$26,614.90
186073
10/21/2025
DELL MARKETING L.P.
$25,467.80
186014
10/15/2025
ANCON MARINE
$25,223.57
101370
10/8/2025
CIVICPLUS LLC
$24,077.96
101407
10/10/2025
TYLER TECHNOLOGIES, INC.
$23,078.14
186078
10/21/2025
LEA-ARCHITECTS LLC
$20,648.20
186067
10/21/2025
PUMP PROS INTERNATIONAL CORPORATION
$19,676.48
101416
10/10/2025
AZ MUNI RISK RETENTION POOL-WC FUND
$19,498.32
101374
10/8/2025
TYLER TECHNOLOGIES, INC.
$14,995.26
186078
10/21/2025
ALEX AREVALO
$10,926.00
186047
10/21/2025
CITY OF TOLLESON-MEDICAL
$10,266.39
101448
10/17/2025
City of Tolleson
Checks Recorded
Check Dates: October 8, 2025 to October 21, 2025
PAYMENTS OVER $10,000