06 03 26 to 06 16 26 Claims and Bills Report
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VENDOR NAME AMOUNT CHECK NUMBER CHECK DATE CITY OF PHOENIX $308,062.92 187846 6/10/2026 KIMLEY-HORN AND ASSOCIATES INC $107,508.00 102665 6/11/2026 TF CONTRACTING SERVICES LLC $67,102.23 187865 6/10/2026 SANDS MOTOR COMPANY, INC. $66,706.98 187893 6/15/2026 LYFT, INC. $45,059.10 102667 6/11/2026 PEORIA FORD $37,286.15 187856 6/10/2026 ASR CONSTRUCTION GROUP LLC $31,993.54 187844 6/10/2026 MARICOPA COUNTY SHERIFF'S OFFICE $27,705.19 187800 6/4/2026 CENTERLINE SUPPLY INC $24,983.70 187789 6/4/2026 CORE & MAIN LP $15,779.62 187848 6/10/2026 ALEX AREVALO $15,000.00 187842 6/10/2026 CARESCAPE INC $14,880.00 187822 6/8/2026 GENERAL PACIFIC INC $12,920.90 187850 6/10/2026 TOLLESON ELEMENTARY SCHOOL DIST.#17 $12,850.00 187845 6/10/2026 ARIZONA STATE TREASURERS OFFICE $12,366.65 187897 6/15/2026 WESTERN ENVIRONMENTAL EQUIPMENT CO $12,255.59 187870 6/10/2026 WESTERN ENVIRONMENTAL EQUIPMENT CO $12,255.58 187870 6/10/2026 FLYERS ENERGY LLC $12,149.24 102624 6/5/2026 City of Tolleson Checks Recorded Check Dates: June 3, 2026 to June 16, 2026 PAYMENTS OVER $10,000