05 07 25 to 05 20 25 Claims and Bills Report

VENDOR NAME
AMOUNT
CHECK NUMBER
CHECK DATE
FELIX CONSTRUCTION COMPANY
77,769.12
184520
05/09/2025
ASR CONSTRUCTION GROUP LLC
62,810.66
184517
05/09/2025
HAYDON BUILDING CORP
62,195.75
184521
05/09/2025
ASR CONSTRUCTION GROUP LLC
60,725.09
184517
05/09/2025
ANDRUS PROPERTIES INC
57,924.83
184463
05/07/2025
FELIX CONSTRUCTION COMPANY
57,303.10
184520
05/09/2025
ALFA LAVAL INC
55,007.00
100597
05/09/2025
ADVANCED ENVIRO CURE LLC
54,000.00
100596
05/09/2025
ASR CONSTRUCTION GROUP LLC
46,529.98
184517
05/09/2025
BROWN AND CALDWELL
43,712.00
100600
05/09/2025
STRAIGHT ARROW CONTRACTING, LLC
34,771.07
184503
05/07/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
34,020.76
100575
05/08/2025
BUSBY INDUSTRIES, INC.
33,699.15
184518
05/09/2025
SOLENIS LLC
32,976.00
100606
05/09/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
32,000.09
100576
05/08/2025
STRAIGHT ARROW CONTRACTING, LLC
23,180.71
184503
05/07/2025
KIMLEY-HORN AND ASSOCIATES, INC.
20,790.00
100584
05/08/2025
STERLING COMPUTERS CORPORATION
17,927.08
100638
05/20/2025
C & I SHOW HARDWARE & SECURITY SYSTEM INC
17,093.91
184519
05/09/2025
VIASUN CORPORATION
16,689.15
184530
05/09/2025
KIMLEY-HORN AND ASSOCIATES, INC.
16,300.90
100584
05/08/2025
JACOBS ENGINEERING GROUP INC
15,915.00
100603
05/09/2025
ARIZONA STATE TREASURER
14,341.00
184535
05/15/2025
LOGICALIS INC
14,125.00
184488
05/07/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
10,612.00
184471
05/07/2025
CITY OF TOLLESON-MEDICAL
10,424.53
100628
05/20/2025
PARTNER ONE IT LLC
10,227.60
184524
05/09/2025
City of Tolleson
Checks Recorded
Check Dates: May 7, 2025 to May 20, 2025
PAYMENTS OVER $10,000