10 07 26 to 10 20 26 Claims and Bills Report

City of Tolleson
Checks Recorded
Check Dates: October 7, 2026 to October 20, 2026
PAYMENTS OVER $10,000
VENDOR NAME AMOUNT CHECK NUMBER CHECK DATE
TYLER TECHNOLOGIES, INC. $163,557.04 188782 10/15/2026
MARICOPA COUNTY SHERIFF'S OFFICE $18,901.03 188770 10/15/2026
ARIZONA STATE TREASURERS OFFICE $18,823.42 188747 10/9/2026
FSL HOME IMPROVEMENTS $14,754.41 188762 10/15/2026
UNIVAR SOLUTIONS USA LLC $12,642.80 188785 10/15/2026
CINTAS CORPORATION NO 2 $12,228.50 188752 10/15/2026
REPSS INC $11,478.40 188775 10/15/2026