03 19 25 to 04 01 25 Claims and Bills Report

VENDOR NAME
AMOUNT
CHECK NUMBER
CHECK DATE
FELIX CONSTRUCTION COMPANY
$44,882.93
184087
03/27/2025
AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM
$39,973.90
100412
03/26/2025
AZ PUBLIC SAFETY RETIREMENT, POLICE
$31,167.65
100413
03/26/2025
ARIZONA RESTAURANT SUPPLY, INC.
$29,758.00
184075
03/27/2025
ADVANCED ENVIRO CURE LLC
$25,650.00
100406
03/26/2025
CORE & MAIN LP
$19,049.92
184081
03/27/2025
CORE & MAIN LP
$18,917.58
184081
03/27/2025
CORE & MAIN LP
$15,309.47
184081
03/27/2025
METROPOLITAN LIFE INSURANCE
$14,971.94
184035
03/20/2025
JACOBS ENGINEERING GROUP INC
$11,770.00
100418
03/26/2025
CITY OF TOLLESON-MEDICAL
$10,788.58
100393
03/21/2025
City of Tolleson
Checks Recorded
Check Dates: March 19, 2025 to April 1, 2025
PAYMENTS OVER $10,000