09 16 26 to 10 06 26 Claims and Bills Report
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City of Tolleson Checks Recorded Check Dates: September 16, 2026 to October 6, 2026 PAYMENTS OVER $10,000 VENDOR NAME AMOUNT CHECK NUMBER CHECK DATE CITY OF PHOENIX $365,444.39 188672 10/6/2026 WASTE CONNECTIONS OF ARIZONA $27,348.89 188661 9/24/2026 TOLLESON ELEMENTARY SCHOOL DIST. #17 $13,360.00 188669 10/6/2026 THATCHER COMPANY OF ARIZONA INC $11,895.41 188715 10/6/2026