09 17 25 to 10 07 25 Claims and Bills Report

VENDOR NAME
AMOUNT
CHECK NUMBER
CHECK DATE
CITY OF PHOENIX
$367,129.68
185946
10/7/2025
CDW-GOVERNMENT INC
$120,916.40
101278
9/19/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
$55,065.65
185943
10/7/2025
WHITE TANK MOUNTAINS CONSERVANCY
$50,000.00
185837
9/22/2025
ADAPTIVE ARCHITECTS INC
$47,529.00
185833
9/22/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
$45,339.24
185943
10/7/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
$36,147.08
101323
9/26/2025
SOLENIS LLC
$33,470.64
101329
9/26/2025
LYFT, INC.
$29,087.25
101288
9/19/2025
ARIZONA COMMERCIAL DIVING SERVICES INC
$25,640.00
185839
9/24/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
$24,858.97
101324
9/26/2025
WACO LLC
$23,593.19
185832
9/18/2025
PROFESSIONAL PIPING SYSTEMS LLC
$21,404.57
185866
9/24/2025
ASR CONSTRUCTION GROUP LLC
$20,878.77
185905
10/1/2025
WASTE CONNECTIONS OF ARIZONA
$20,055.66
185836
9/22/2025
TERRACON CONSULTANTS INC
$19,812.43
101293
9/19/2025
THE BELTING COMPANY OF CINCINNATI
$17,416.09
185894
9/25/2025
HILL BROTHERS CHEMICAL CO.
$16,453.29
185958
10/7/2025
HILL BROTHERS CHEMICAL CO.
$15,717.12
185859
9/24/2025
ALL ABOUT ROOFING LLC
$14,000.00
185903
10/1/2025
ALL ABOUT ROOFING LLC
$14,000.00
185903
10/1/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
$13,778.00
185944
10/7/2025
GRISWOLD INDUSTRIES
$12,415.53
101285
9/19/2025
PUMP PROS INTERNATIONAL CORPORATION
$12,365.33
101362
10/2/2025
WEST YOST & ASSOCIATES INC
$11,505.75
101366
10/2/2025
LEA-ARCHITECTS LLC
$11,297.99
185807
9/18/2025
WEST TECH LLC
$11,066.27
185891
9/24/2025
WACO LLC
$10,490.70
185890
9/24/2025
CITY OF TOLLESON-MEDICAL
$10,301.96
101280
9/19/2025
VAN LOON INDUSTRIES
$10,157.89
185936
10/1/2025
City of Tolleson
Checks Recorded
Check Dates: September 17, 2025 to October 7, 2025
PAYMENTS OVER $10,000