Extracted text (via pymupdf)
962 characters
VENDOR NAME AMOUNT CHECK NUMBER CHECK DATE FELIX CONSTRUCTION COMPANY $746,754.58 188063 7/7/2026 ASR CONSTRUCTION GROUP LLC $165,635.75 188055 7/7/2026 AIRWAVE COMMUNICATIONS ENTERPRISE $71,724.49 188054 7/7/2026 LEA-ARCHITECTS LLC $67,465.43 188043 7/2/2026 WESTERN ENVIRONMENTAL EQUIPMENT CO $48,965.77 188025 6/29/2026 PEORIA FORD $37,973.41 188008 6/29/2026 MARICOPA COUNTY SHERIFF'S OFFICE $35,577.64 188069 7/7/2026 EKC ENTERPRISES INC $34,056.90 188040 7/2/2026 WASTE CONNECTIONS OF ARIZONA $27,484.88 188023 6/29/2026 ARIZONA COMMERCIAL DIVING SERVICES INC $27,200.00 187939 6/24/2026 VERIZON WIRELESS SERVICES LLC $15,128.80 188020 6/29/2026 ALEX AREVALO $15,000.00 187982 6/29/2026 THE PARTY PEOPLE OF ARIZONA $13,002.52 188096 7/7/2026 TOLLESON ELEMENTARY SCHOOL DIST.#17 $12,650.00 188036 7/2/2026 ARIZONA BOUNCE AROUND INC $10,150.30 187938 6/24/2026 City of Tolleson Checks Recorded Check Dates: June 17, 2026 to July 7, 2026 PAYMENTS OVER $10,000