04 08 26 to 04 21 26 Claims and Bills Report
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VENDOR NAME AMOUNT CHECK NUMBER CHECK DATE FELIX CONSTRUCTION COMPANY $159,416.03 187361 4/9/2026 WACO LLC $21,180.21 187425 4/16/2026 ADAPTIVE ARCHITECTS INC $19,622.00 187402 4/16/2026 120WATER INC $17,340.00 187377 4/9/2026 GRISWOLD INDUSTRIES $17,001.51 102298 4/10/2026 TRANSACT COMMERCIAL FURNISHINGS INC $16,566.63 102347 4/15/2026 WACO LLC $13,950.54 187425 4/16/2026 TOLLESON ELEMENTARY SCHOOL DIST.#17 $13,250.00 187403 4/16/2026 VAN LOON INDUSTRIES $12,384.75 187378 4/9/2026 WEST YOST & ASSOCIATES INC $10,690.00 102350 4/15/2026 ARIZONA STATE TREASURERS OFFICE $10,618.30 187396 4/13/2026 FLYERS ENERGY LLC $10,271.46 102337 4/15/2026 WEST VALLEY ARTS COUNCIL $10,000.00 187401 4/13/2026 City of Tolleson Checks Recorded Check Dates: April 8, 2026 to April 21, 2026 PAYMENTS OVER $10,000