01 22 25 to 02 04 25 Claims and Bills Report
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VENDOR NAME GROSS AMOUNT CHECK # CHECK/PAYMENT DATE Felix Construction Company $85,622.53 183453 01/28/2025 San Tan Auto Partners LLC $80,705.07 183456 01/28/2025 Felix Construction Company $73,104.44 183453 01/28/2025 AZ Public Safety Retirement, Fire $34,549.00 100237 01/29/2025 AZ Public Safety Retirement, Police $32,468.04 100238 01/29/2025 Metropolitan Life Insurance $20,060.38 183455 01/28/2025 Brown and Caldwell $19,983.60 183467 01/30/2025 City of Phoenix $16,859.70 183517 02/04/2025 City of Tolleson-Medical $14,392.63 100231 01/28/2025 ImageTrend LLC $10,073.31 183486 01/30/2025 Banner Health Foundation $10,000.00 183516 02/04/2025 Live and Learn Program $10,000.00 183523 02/04/2025 City of Tolleson Checks Recorded Check Dates: January 22, 2025 to Febuary 4, 2025 PAYMENTS OVER $10,000