04 16 25 to 05 06 25 Claims and Bills Report

VENDOR NAME
GROSS AMOUNT
CHECK #
CHECK/PAYMENT DATE
ALFA LAVAL INC
234,910.42
$                         
184406
4/30/2025
ADAPTIVE ARCHITECTS INC
130,590.00
$                         
184284
4/17/2025
ALFA LAVAL INC
116,087.74
$                         
184406
4/30/2025
SGC LLC
114,910.20
$                         
100536
4/29/2025
ADAPTIVE ARCHITECTS INC
90,225.00
$                            
184284
4/17/2025
KRONOS INCORPORATED
88,815.89
$                            
100532
4/29/2025
CITY OF PHOENIX
48,958.71
$                            
184295
4/17/2025
GREENBERG TRAURIG LLP
40,000.00
$                            
184449
5/1/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYST
37,104.26
$                            
100510
4/25/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
36,049.57
$                            
100511
4/25/2025
FSL HOME IMPROVEMENTS
32,913.91
$                            
184304
4/17/2025
STIFEL NICOLAUS & COMPANY INC
30,000.00
$                            
100550
5/2/2025
WEST TECH LLC
29,020.23
$                            
184461
5/1/2025
LYFT, INC.
25,658.15
$                            
100501
4/18/2025
ADVANCED ENVIRO CURE LLC
24,000.00
$                            
100539
5/2/2025
FELIX CONSTRUCTION COMPANY
22,100.38
$                            
184303
4/17/2025
CITY OF PHOENIX
18,290.22
$                            
184435
5/1/2025
VAN LOON INDUSTRIES
15,561.00
$                            
184383
4/24/2025
Metropolitan Life Insurance
14,620.88
$                            
184314
4/17/2025
ARMOR PROTECTION GROUP INC
13,860.00
$                            
100553
5/6/2025
FR CAL 3 TOLLESON BUCKEYE LLC
12,626.11
$                            
184382
4/24/2025
CAPITAL PUMP & EQUIPMENT LLC
11,860.36
$                            
100546
5/2/2025
CITY OF TOLLESON-MEDICAL
10,574.71
$                            
100498
4/18/2025
HD SUPPLY, INC
10,553.34
$                            
184331
4/17/2025
VERIZON WIRELESS SERVICES LLC
10,242.36
$                            
184333
4/17/2025
City of Tolleson
Checks Recorded
Check Dates: April 16, 2025 to May 06, 2025
PAYMENTS OVER $10,000