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VENDOR NAME GROSS AMOUNT CHECK # CHECK/PAYMENT DATE VENDOR NAME AMOUNT CHECK NUMBER CHECK DATE ACHEN-GARDNER ENGINEERING, LLC $494,449.27 184888 06/16/2025 ASR CONSTRUCTION GROUP LLC $254,722.32 184752 06/05/2025 CITY OF PHOENIX $240,031.68 184900 06/16/2025 HOWMEDICA OSTEONICS CORP $174,021.09 100757 06/12/2025 ASR CONSTRUCTION GROUP LLC $118,005.89 184893 06/16/2025 BROWN AND CALDWELL $104,291.47 100715 06/04/2025 ADAPTIVE ARCHITECTS INC $81,177.00 184813 06/11/2025 SAN TAN AUTO PARTNERS LLC $49,775.50 184874 06/11/2025 KIMLEY-HORN AND ASSOCIATES, INC. $46,574.00 100726 06/04/2025 ALL ABOUT ROOFING LLC $38,000.00 184747 06/05/2025 AZ PUBLIC SAFETY PERSONNEL RETIREMENT SYSTEM $36,038.19 100712 06/04/2025 SIVAD ENTERPRISES LLC $33,292.82 184810 06/05/2025 AZ PUBLIC SAFETY RETIREMENT, POLICE $32,923.11 100713 06/04/2025 FERGUSON US HOLDINGS INC $30,792.43 184772 06/05/2025 ASR CONSTRUCTION GROUP LLC $30,471.71 184818 06/11/2025 LEA-ARCHITECTS LLC $29,900.44 184907 06/16/2025 ASR CONSTRUCTION GROUP LLC $25,769.36 184818 06/11/2025 ASR CONSTRUCTION GROUP LLC $23,732.95 184752 06/05/2025 KIMLEY-HORN AND ASSOCIATES, INC. $22,665.29 100726 06/04/2025 ASR CONSTRUCTION GROUP LLC $22,662.16 184818 06/11/2025 LYFT, INC. $20,281.19 100751 06/12/2025 FACILITEQ AZ LLC $19,997.42 184842 06/11/2025 ARTISTIC LAND MANAGEMENT, INC. $19,167.00 184750 06/05/2025 LEA-ARCHITECTS LLC $19,027.55 184907 06/16/2025 JACOBS ENGINEERING GROUP INC $16,695.00 100748 06/12/2025 BTAC UNITED ACQUISITION HOLDING COMPANY $15,491.25 184820 06/11/2025 ANDRUS PROPERTIES INC $15,238.48 184815 06/11/2025 ADVANCED ENVIRO CURE LLC $15,000.00 100709 06/04/2025 WEST VALLEY REGIONAL CHAMBER $15,000.00 184808 06/05/2025 WEST END LITTLE LEAGUE $14,539.05 184807 06/05/2025 MARICOPA COUNTY SHERIFF'S OFFICE $14,370.16 184862 06/11/2025 SIVAD ENTERPRISES LLC $14,028.00 184826 06/11/2025 ANDRUS PROPERTIES INC $13,401.13 184815 06/11/2025 CORE & MAIN LP $12,699.95 184827 06/11/2025 ADVANCED ENVIRO CURE LLC $12,000.00 100709 06/04/2025 CORE & MAIN LP $11,981.13 184827 06/11/2025 VERIZON WIRELESS SERVICES LLC $11,664.11 184917 06/16/2025 ARIZONA STATE TREASURER $11,320.56 184817 06/11/2025 TERRACON CONSULTANTS INC $11,075.10 100759 06/12/2025 TOLLESON ELEMENTARY SCHOOL DIST.#17 $10,612.00 184823 06/11/2025 OCLC, INC $10,264.96 100754 06/12/2025 OVERDRIVE INC $10,154.00 100729 06/04/2025 ARIZONA BOUNCE AROUND, INC. $10,150.30 184809 06/05/2025 City of Tolleson Checks Recorded Check Dates: June 04, 2025 to June 17, 2025 PAYMENTS OVER $10,000