06 18 25 to 07 01 25 Claims and Bills Report

VENDOR NAME
AMOUNT
CHECK NUMBER
CHECK DATE
CITY OF PHOENIX
312,078.72
184974
6/23/2025
CITY OF PHOENIX
309,274.56
185073
6/30/2025
CITY OF PHOENIX
308,333.40
184974
6/23/2025
FREIGHTLINER OF ARIZONA LLC
202,950.47
100869
7/1/2025
DH PACE COMPANY INC
155,380.21
100815
6/26/2025
ASR CONSTRUCTION GROUP LLC
136,855.02
185070
6/30/2025
FELIX CONSTRUCTION COMPANY
119,525.74
185014
6/25/2025
SAN TAN AUTO PARTNERS LLC
74,726.31
185092
6/30/2025
SAN TAN AUTO PARTNERS LLC
74,726.31
185092
6/30/2025
SAN TAN AUTO PARTNERS LLC
74,726.31
185092
6/30/2025
DON SANDERSON FORD INC
72,653.49
185033
6/25/2025
STRAIGHT ARROW CONTRACTING, LLC
71,369.00
184996
6/23/2025
TOM JONES FORD LLLP
70,174.59
185098
6/30/2025
GHD INC
62,416.13
184983
6/23/2025
ADVANCED ENVIRO CURE LLC
53,775.00
100844
7/1/2025
WATER WORKS ENGINEERS LLC
51,819.00
100804
6/20/2025
UNPLUGGED PERFORMANCE INC
45,804.88
100867
7/1/2025
WACO LLC
45,063.32
185001
6/23/2025
PEORIA FORD
44,265.57
185057
6/26/2025
ASR CONSTRUCTION GROUP LLC
44,239.98
185070
6/30/2025
ASR CONSTRUCTION GROUP LLC
41,513.02
185070
6/30/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
40,548.56
185009
6/25/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
37,675.67
100831
6/27/2025
ADAPTIVE ARCHITECTS INC
36,330.00
185007
6/25/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
35,711.09
184971
6/23/2025
PUMP PROS INTERNATIONAL CORPORATION
35,010.05
100862
7/1/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
34,768.83
184971
6/23/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
34,321.98
185009
6/25/2025
KIMLEY-HORN AND ASSOCIATES, INC.
33,451.78
100838
6/27/2025
SIVAD ENTERPRISES LLC
33,292.82
185011
6/25/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
32,629.94
100832
6/27/2025
CITY OF TOLLESON-MEDICAL
32,400.00
100835
6/27/2025
BODEV INC
31,382.00
184970
6/23/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
31,282.01
100769
6/20/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
30,938.48
184971
6/23/2025
DH PACE COMPANY INC
30,740.00
100836
6/27/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
30,342.87
100768
6/20/2025
City of Tolleson
Checks Recorded
Check Dates: June 18, 2025 to July 1, 2025
PAYMENTS OVER $10,000

ASR CONSTRUCTION GROUP LLC
30,238.80
185070
6/30/2025
ADVANCED ENVIRO CURE LLC
30,000.00
100764
6/20/2025
WEST TECH LLC
29,020.23
185006
6/23/2025
ADVANCED ENVIRO CURE LLC
25,000.00
100764
6/20/2025
STERLING COMPUTERS CORPORATION
21,753.20
100810
6/24/2025
ASR CONSTRUCTION GROUP LLC
20,851.28
185070
6/30/2025
UNPLUGGED PERFORMANCE INC
20,796.06
100867
7/1/2025
PIERCE COLEMAN PLLC
20,250.00
185102
7/1/2025
PIERCE COLEMAN PLLC
20,250.00
185102
7/1/2025
WASTE CONNECTIONS OF ARIZONA, INC.
20,002.61
185003
6/23/2025
WEST YOST & ASSOCIATES INC
19,574.75
100870
7/1/2025
WATER WORKS ENGINEERS LLC
18,608.00
100812
6/24/2025
UNPLUGGED PERFORMANCE INC
18,373.47
100867
7/1/2025
CORE & MAIN LP
17,825.69
185049
6/26/2025
WEST YOST & ASSOCIATES INC
17,751.50
100870
7/1/2025
EMERSON BOILER, INC.
17,113.61
184933
6/18/2025
LOGICALIS INC
16,981.75
185020
6/25/2025
TECHNOLOGY PROVIDERS INC
16,461.37
100801
6/20/2025
AQUATIC INFORMATICS INC
16,102.40
185067
6/30/2025
BYRON ROSS
15,685.00
185048
6/26/2025
TRANE US INC
15,554.92
184999
6/23/2025
Metropolitan Life Insurance
14,511.29
185023
6/25/2025
IMMEDIA
14,179.57
100782
6/20/2025
FIFTH ASSET INC
14,053.00
100780
6/20/2025
FITNESS 4 HOMESUPERSTORE INC
13,619.25
184975
6/23/2025