09 03 25 to 09 16 25 Claims and Bills Report

City of Tolleson — City Council (2025-09-23)

View PDF Meeting page

Extracted text (via pymupdf) 1412 characters
VENDOR NAME
AMOUNT
CHECK NUMBER
CHECK DATE
CITY OF PHOENIX
$362,440.44
185707
09/11/2025
AZ MUNICIPAL RISK RETENTION POOL P & C
$150,664.47
101236
09/12/2025
ACHEN-GARDNER CONSTRUCTION LLC
$130,320.47
101234
09/12/2025
REGIONAL PUBLIC TRANS AUTHORITY
$65,353.00
101264
09/12/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
$37,042.27
101239
09/12/2025
ASR CONSTRUCTION GROUP LLC
$30,238.80
185702
09/11/2025
AZ MUNICIPAL RISK RETENTION POOL P & C
$29,137.51
101236
09/12/2025
AZ MUNICIPAL RISK RETENTION POOL P & C
$28,940.83
101236
09/12/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
$24,847.90
101240
09/12/2025
INDUSTRIAL COMMISSION OF ARIZONA
$23,075.26
185794
09/15/2025
MARICOPA COUNTY SHERIFF'S OFFICE
$22,952.09
185740
09/11/2025
GHD INC
$22,431.00
101223
09/09/2025
CAPITAL PUMP & EQUIPMENT LLC
$21,763.40
101195
09/05/2025
FELIX CONSTRUCTION COMPANY
$17,180.61
185727
09/11/2025
KIMLEY-HORN AND ASSOCIATES, INC.
$16,140.06
101201
09/05/2025
ACHEN-GARDNER CONSTRUCTION LLC
$15,325.00
101234
09/12/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
$13,178.00
185771
09/15/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
$13,178.00
185771
09/15/2025
LION FIRST RESPONDER PPE INC
$12,187.20
101267
09/16/2025
RH BORDEN AND COMPANY LLC
$11,796.00
101230
09/09/2025
WEST VALLEY ARTS COUNCIL
$10,000.00
185768
09/11/2025
City of Tolleson
Checks Recorded
Check Dates: September 3, 2025 to September 16, 2025
PAYMENTS OVER $10,000