04 02 25 to 04 15 25 Claims and Bills Report

VENDOR NAME
GROSS AMOUNT
CHECK #
CHECK/PAYMENT DATE
SUNLAND ASPHALT & CONSTRUCTION LLC
441,177.11
$                   
184144
4/3/2025
CITY OF PHOENIX
263,036.28
$                   
184249
4/14/2025
SUNLAND ASPHALT & CONSTRUCTION LLC
157,672.92
$                   
184144
4/3/2025
AZ MUNI RISK RETENTION POOL-WC FUND
116,998.81
$                   
100436
4/4/2025
PUMP PROS INTERNATIONAL CORPORATION
90,913.91
$                     
100462
4/9/2025
BROWN AND CALDWELL
77,312.00
$                     
100454
4/9/2025
STRAIGHT ARROW CONTRACTING, LLC
69,542.14
$                     
184274
4/14/2025
HUGHES FIRE EQUIPMENT INC
66,339.05
$                     
184182
4/7/2025
DH PACE COMPANY INC
51,154.48
$                     
100474
4/11/2025
STRAIGHT ARROW CONTRACTING, LLC
46,361.43
$                     
184274
4/14/2025
C & I SHOW HARDWARE & SECURITY SYSTEM INC
38,523.99
$                     
184198
4/10/2025
WATER WORKS ENGINEERS LLC
37,702.00
$                     
100466
4/9/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
35,749.69
$                     
100470
4/11/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
34,859.74
$                     
100471
4/11/2025
CITY OF AVONDALE
34,056.30
$                     
184199
4/10/2025
HAYDON BUILDING CORP
27,489.75
$                     
184120
4/2/2025
ADVANCED ENVIRO CURE LLC
20,000.00
$                     
100449
4/9/2025
WASTE CONNECTIONS OF ARIZONA
19,699.30
$                     
184166
4/3/2025
EATON CORPORATION
19,535.66
$                     
100456
4/9/2025
ASR CONSTRUCTION GROUP LLC
17,163.24
$                     
184196
4/10/2025
PETER SHAYNE CASTELLANI
16,868.98
$                     
184115
4/2/2025
WEST YOST & ASSOCIATES INC
16,721.50
$                     
100467
4/9/2025
AZ MUNI RISK RETENTION POOL-WC FUND
16,366.42
$                     
100436
4/4/2025
ASR CONSTRUCTION GROUP LLC
14,734.92
$                     
184196
4/10/2025
ARIZONA STATE TREASURER
14,376.39
$                     
184194
4/10/2025
KIMLEY-HORN AND ASSOCIATES, INC.
13,972.20
$                     
100446
4/8/2025
STATE OF ARIZONA
12,470.00
$                     
184232
4/10/2025
TOLLESON ELEMENTARY SCHOOL DIST.#17
11,520.00
$                     
184173
4/7/2025
UNITED SALES AGENCY LLC
10,932.49
$                     
100465
4/9/2025
MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT
10,774.50
$                     
184125
4/2/2025
AZ MUNI RISK RETENTION POOL-WC FUND
10,386.57
$                     
100436
4/4/2025
ARIZONA BOUNCE AROUND, INC.
10,150.30
$                     
184150
4/3/2025
City of Tolleson
Checks Recorded
Check Dates: April 2, 2025 to April 15, 2025
PAYMENTS OVER $10,000