02 04 26 to 02 17 26 Claims and Bills Report

CHECK NUMBER
CHECK DATE
VENDOR NAME
AMOUNT
102000
2/11/2026
VANGUARD TRUCK CENTERS LLC
$14,215.28
186805
2/5/2026
ASR CONSTRUCTION GROUP LLC
$20,824.06
186811
2/5/2026
TOLLESON ELEMENTARY SCHOOL DIST.#17
$12,350.00
186826
2/5/2026
HILL BROTHERS CHEMICAL COMPANY
$16,743.23
186836
2/5/2026
MARICOPA COUNTY SHERIFF'S OFFICE
$38,576.09
186861
2/12/2026
ALEX AREVALO
$64,875.00
186875
2/12/2026
NORWOOD EQUIPMENT LLC
$12,569.27
186892
2/12/2026
WACO LLC
$37,771.31
186889
2/12/2026
VERIZON WIRELESS SERVICES LLC
$11,540.66
186858
2/5/2026
WASTE CONNECTIONS OF ARIZONA
$20,103.54
City of Tolleson
Checks Recorded
Check Dates: February 4, 2026 to February 17, 2026
PAYMENTS OVER $10,000