02 05 25 to 02 18 25 Claims and Bills Report
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VENDOR NAME AMOUNT CHECK # CHECK/PAYMENT DATE AXON ENTERPRISE INC $125,522.22 100274 02/12/2025 FELIX CONSTRUCTION COMPANY $95,087.10 183574 02/10/2025 ASR CONSTRUCTION GROUP LLC $48,317.84 183562 02/10/2025 STATE OF ARIZONA $45,000.00 183633 02/13/2025 ADVANCED ENVIRO CURE LLC $44,100.00 100259 02/11/2025 AZ PUBLIC SAFETY RETIREMENT, FIRE $39,915.86 100275 02/12/2025 PUMP PROS INTERNATIONAL CORPORATION $38,613.17 100269 02/11/2025 AZ PUBLIC SAFETY RETIREMENT, POLICE $34,317.59 100276 02/12/2025 BROWN AND CALDWELL $23,819.90 100264 02/11/2025 WASTE CONNECTIONS OF ARIZONA $18,966.19 183593 02/10/2025 BROWN AND CALDWELL $15,097.15 183564 02/10/2025 ADVANCED ENVIRO CURE LLC $15,000.00 100259 02/11/2025 MARICOPA COUNTY SHERIFF'S OFFICE $13,987.96 183619 02/13/2025 CUMMINS, INC. $11,575.73 183572 02/10/2025 MIDWAY WEST AMUSEMENTS $11,000.00 183621 02/13/2025 ARIZONA CUSTOM MILLWORK & CONTRACTING INC. $10,662.50 183597 02/13/2025 ARIZONA STATE TREASURER $10,019.41 183561 02/10/2025 City of Tolleson Checks Recorded Check Dates: Febuary 5, 2025 to Febuary 18, 2025 PAYMENTS OVER $10,000