Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10

Records derived from this source

Up to 500 currently published relationships are shown.

• Check 53185 — $170.00 page 2710

  ATE 53185; 03/05/2026; Cleared; 03/12/2026 2561 DEPT OF ENVIRONMENTAL HEALTH IN1073318 01/22/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Snack bar permit fee $ 170.00

• Check 53186 — $696.22 page 2710

  $ 170.00 53186; 03/05/2026; Cleared; 03/12/2026 3002 GOVERNMENTJOBS.CO M, INC. INV-149617 11/23/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Governmentjobs.com subscription $ 696.22

• Check 53186 — $6,376.43 page 2710

  RVICES Governmentjobs.com subscription $ 696.22 3002 GOVERNMENTJOBS.CO M, INC. INV-135970 05/23/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Governmentjobs.com subscription $ 6,376.43

• Check 53186 — $653.73 page 2710

  ICES Governmentjobs.com subscription $ 6,376.43 3002 GOVERNMENTJOBS.CO M, INC. INV-126526 11/27/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Governmentjobs.com subscription $ 653.73

• JESSUP AUTO PLAZA page 2710

  FOR CHECK NUMBER 53187 $ 19,292.19 53188; 03/09/2026; Cleared; 03/10/2026 1416 JESSUP AUTO PLAZA STOCK# 26-1357 03/05/2026 POL DEPT 245-5035-42-23-0000 VEHICLES 2026 CHEVY EQUINOX $ 33,121.19

• Check 53188 — $33,121.19 page 2710

  FOR CHECK NUMBER 53187 $ 19,292.19 53188; 03/09/2026; Cleared; 03/10/2026 1416 JESSUP AUTO PLAZA STOCK# 26-1357 03/05/2026 POL DEPT 245-5035-42-23-0000 VEHICLES 2026 CHEVY EQUINOX $ 33,121.19

• Check 53190 — $343.24 page 2711

  03/10/2026; Cleared; 03/10/2026 1120 CA PUBLIC EMPLOYEES RETIREMENT COUNCIL FEB2026 02/26/2026 ADMIN FIN 100-4150-41-11-0000 PERS RETIREMENT EMPLOYER CONTRIBUTION COUNCIL JAN 2026 $ 343.24

• Check 53190 — $172.20 page 2711

  OYER CONTRIBUTION COUNCIL JAN 2026 $ 343.24 1120 CA PUBLIC EMPLOYEES RETIREMENT COUNCIL FEB2026 02/26/2026 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PERS EMPLOYEE CONTRIBUTION $ 172.20

• Check 53190 — $3,497.66 page 2711

  ERS PAYABLE PERS EMPLOYEE CONTRIBUTION $ 172.20 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-4150-41-12-0000 PERS RETIREMENT CITY MANAGER 02-26-2026 $ 3,497.66

• Check 53190 — $3,022.02 page 2711

  0 PERS RETIREMENT CITY MANAGER 02-26-2026 $ 3,497.66 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-4150-41-15-0000 PERS RETIREMENT FINANCE 02-26-2026 $ 3,022.02

• Check 53190 — $2,160.00 page 2711

  PERS RETIREMENT FINANCE 02-26-2026 $ 3,022.02 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 245-4150-42-26-0000 PERS RETIREMENT ANIMAL CONTROL 02-26-2026 $ 2,160.00

• Check 53190 — $953.89 page 2711

  IREMENT ANIMAL CONTROL 02-26-2026 $ 2,160.00 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-4150-41-16-0000 PERS RETIREMENT HUMAN RESOURCES 02-26-2026 $ 953.89

• Check 53190 — $1,231.88 page 2711

  MENT HUMAN RESOURCES 02-26-2026 $ 953.89 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-4150-41-17-0000 PERS RETIREMENT INFORMATION SYSTEMS 02-26-2026 $ 1,231.88

• Check 53190 — $834.40 page 2711

  EMENT INFORMATION SYSTEMS 02-26-2026 $ 1,231.88 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-4150-41-41-0000 PERS RETIREMENT PUBLIC WORKS 02-26-2026 $ 834.40

• Check 53190 — $796.67 page 2711

  RS RETIREMENT PUBLIC WORKS 02-26-2026 $ 834.40 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-4150-41-52-0000 PERS RETIREMENT SENIOR CENTER 02-26-2026 $ 796.67

• Check 53190 — $582.71 page 2711

  S RETIREMENT SENIOR CENTER 02-26-2026 $ 796.67 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-4150-41-61-0000 PERS RETIREMENT BLDG & SAFETY 02-26-2026 $ 582.71

• Check 53190 — $2,249.70 page 2711

  -0000 PERS RETIREMENT BLDG & SAFETY 02-26-2026 $ 582.71 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 245-4150-42-24-0000 PERS RETIREMENT CODE 02-26-2026 $ 2,249.70

• Check 53190 — $399.12 page 2711

  50-42-24-0000 PERS RETIREMENT CODE 02-26-2026 $ 2,249.70 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-4150-41-57-0000 PERS RETIREMENT HUB 02-26-2026 $ 399.12

• Check 53190 — $521.58 page 2711

  -41-57-0000 PERS RETIREMENT HUB 02-26-2026 $ 399.12 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-4150-41-62-0000 PERS RETIREMENT PLANNING 02-26-2026 $ 521.58

• Check 53190 — $580.85 page 2711

  000 PERS RETIREMENT PLANNING 02-26-2026 $ 521.58 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-4150-41-63-0000 PERS RETIREMENT ENGINEERING 02-26-2026 $ 580.85

• CA PUBLIC EMPLOYEES RETIREMENT page 2711

  ETIREMENT ENGINEERING 02-26-2026 $ 580.85 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 02-26-2026 $ 606.56

• Check 53190 — $606.56 page 2711

  ETIREMENT ENGINEERING 02-26-2026 $ 580.85 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET MAINTENANCE 02-26-2026 $ 606.56

• Check 53190 — $2,435.20 page 2712

  EARED DATE 53190; 03/10/2026; Cleared; 03/10/2026 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-4150-44-54-0000 PERS RETIREMENT REC CENTER 02-26-2026 $ 2,435.20

• Check 53190 — $31,746.82 page 2712

  ETIREMENT REC CENTER 02-26-2026 $ 2,435.20 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 245-4150-42-23-0000 PERS RETIREMENT PD PATROL & FIELD 02-26-2026 $ 31,746.82

• Check 53190 — $2,782.89 page 2712

  IREMENT PD PATROL & FIELD 02-26-2026 $ 31,746.82 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 245-4150-42-29-0000 PERS RETIREMENT PD DISPATCH 02-26-2026 $ 2,782.89

• Check 53190 — $1,256.92 page 2712

  0000 PERS RETIREMENT PD DISPATCH 02-26-2026 $ 2,782.89 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 501-4150-43-45-0000 PERS RETIREMENT PARKS 02-26-2026 $ 1,256.92

• Check 53190 — $439.50 page 2712

  45-0000 PERS RETIREMENT PARKS 02-26-2026 $ 1,256.92 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-4150-41-64-0000 PERS RETIREMENT ECON DEV 02-26-2026 $ 439.50

• Check 53190 — $389.41 page 2712

  64-0000 PERS RETIREMENT ECON DEV 02-26-2026 $ 439.50 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 700-4150-45-75-0000 PERS RETIREMENT HOUSING 02-26-2026 $ 389.41

• Check 53190 — $50,349.55 page 2712

  ETIREMENT HOUSING 02-26-2026 $ 389.41 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PER EMPLOYEE DEDUCTION 02-26-2026 $ 50,349.55

• Check 53190 — $1,339.39 page 2712

  YABLE PER EMPLOYEE DEDUCTION 02-26-2026 $ 50,349.55 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 100-4150-41-13-0000 PERS RETIREMENT CITY CLERK 02-26-26 $ 1,339.39

• Check 53190 — $66.74 page 2712

  S RETIREMENT CITY CLERK 02-26-26 $ 1,339.39 1120 CA PUBLIC EMPLOYEES RETIREMENT 022626 CALPERS 02/26/2026 ADMIN FIN 911-4150-60-85-0000 PERS RETIREMENT RDA LOW/MOD HUSING 02-26-26 $ 66.74

• Check 53190 — $200.00 page 2712

  -0000 PERS RETIREMENT RDA LOW/MOD HUSING 02-26-26 $ 66.74 1120 CA PUBLIC EMPLOYEES RETIREMENT 10000001818 0994 01/13/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES ADMIN FEE $ 200.00

• JOSEPH LOMBARDO page 2713

  3192; 03/10/2026; Cleared; 03/16/2026 10657 JOSEPH LOMBARDO PERDIEM0310 26JL 03/10/2026 ADMIN FIN 100-4230-41-13-0000 TRAVEL AND TRAINING PER DIEM - PLANNING COMMISSIONERS ACADEMY $ 225.00

• Check 53192 — $225.00 page 2713

  3192; 03/10/2026; Cleared; 03/16/2026 10657 JOSEPH LOMBARDO PERDIEM0310 26JL 03/10/2026 ADMIN FIN 100-4230-41-13-0000 TRAVEL AND TRAINING PER DIEM - PLANNING COMMISSIONERS ACADEMY $ 225.00

• 21 CLETS, LLC page 2713

  6 TEMPORARY HOLDING CELLS 03/17/20206 JJIMENEZ 3981 21 CLETS, LLC 0000607 02/26/2026 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING TEMPORARY HOLDING CELLS 03/17/20206 JJIMENEZ $ 100.00

• Check 53194 — $100.00 page 2713

  6 TEMPORARY HOLDING CELLS 03/17/20206 JJIMENEZ 3981 21 CLETS, LLC 0000607 02/26/2026 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING TEMPORARY HOLDING CELLS 03/17/20206 JJIMENEZ $ 100.00

• Check 53195 — $2,500.00 page 2713

  CHECK NUMBER 53194 $ 100.00 53195; 03/12/2026; Cleared; 04/01/2026 2393 AARCO TOWING INC 26-09690 02/24/2026 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES AVA CONTRACT SERVICES $ 2,500.00

• AGUA CALIENTE CASINO RANCHO MI page 2713

  TCH BANQUET EVENT 04/02/2026 3857 AGUA CALIENTE CASINO RANCHO MI ACRM 020426 02/04/2026 POL DEPT 245-2151-00-00-0000 SUPPORT SRVCS DINNER PAYABLE DISPATCH BANQUET EVENT 04/02/2026 $ 4,900.00

• Check 53196 — $4,900.00 page 2713

  TCH BANQUET EVENT 04/02/2026 3857 AGUA CALIENTE CASINO RANCHO MI ACRM 020426 02/04/2026 POL DEPT 245-2151-00-00-0000 SUPPORT SRVCS DINNER PAYABLE DISPATCH BANQUET EVENT 04/02/2026 $ 4,900.00

• Check 53198 — $1,037.45 page 2714

  53198; 03/12/2026; Cleared; 03/23/2026 2956 AIR EXCHANGE, INC. 91616589 02/04/2026 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE PLYMOVENT REPAIRS FOR FIRE STATIONS 36/37/98 $ 1,037.45

• Check 53198 — $803.63 page 2714

  S FOR FIRE STATIONS 36/37/98 $ 1,037.45 2956 AIR EXCHANGE, INC. 91616241 12/05/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE PLYMOVENT REPAIRS FOR FIRE STATIONS 36/37/98 $ 803.63

• AL HORTON MEMORIAL FOUNDATION page 2714

  leared; 04/01/2026 2026 BIG HEART TABLE OF EIGHT 3493 AL HORTON MEMORIAL FOUNDATION 1052 02/27/2026 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING 2026 BIG HEART TABLE OF EIGHT $ 550.00

• Check 53199 — $550.00 page 2714

  leared; 04/01/2026 2026 BIG HEART TABLE OF EIGHT 3493 AL HORTON MEMORIAL FOUNDATION 1052 02/27/2026 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING 2026 BIG HEART TABLE OF EIGHT $ 550.00

• Check 53201 — $174.00 page 2714

  MBER 53200 $ 7,820.17 53201; 03/12/2026; Cleared; 03/20/2026 3527 ALTA LANGUAGE SERVICES, INC. IS833841 02/28/2026 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 174.00

• Check 53201 — $58.00 page 2714

  4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 174.00 3527 ALTA LANGUAGE SERVICES, INC. IS823765 12/31/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Bilingual testing $ 58.00

• Check 53202 — $325.80 page 2715

  03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 1NRM-YPR7- JR61 02/22/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 325.80

• Check 53202 — $325.80 page 2715

  03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 1NRM-YPR7- JR61 02/22/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 325.80

• Check 53202 — $34.44 page 2715

  s, Cases, Supplies etc. $ 325.80 3758 AMAZON CAPITAL SERVICES INC 1JJJ-D363- NX3Y 02/19/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 34.44

• Check 53202 — $6.84 page 2715

  es, Cases, Supplies etc. $ 34.44 3758 AMAZON CAPITAL SERVICES INC 1MX3-7C1K-1 NRC 02/19/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 6.84

• Check 53202 — $23.28 page 2715

  les, Cases, Supplies etc. $ 6.84 3758 AMAZON CAPITAL SERVICES INC 1RFY-1M1K- JLJ7 02/17/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 23.28

• Check 53202 — $0.00 page 2715

  CES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4220-42-26-000 0 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $34.55 page 2715

  1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 34.55

• Check 53202 — $0.00 page 2715

  CES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4220-42-26-000 0 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• AMAZON CAPITAL SERVICES, INC. page 2715

  CES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4220-42-26-000 0 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2715

  CES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4220-42-26-000 0 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2716

  AL SERVICES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $34.56 page 2716

  . $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 34.56

• Check 53202 — $27.05 page 2716

  SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 34.56 3758 AMAZON CAPITAL SERVICES INC 11JV- WF97-4H6Q 02/18/2026 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 27.05

• Check 53202 — $0.00 page 2716

  AL SERVICES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2716

  AL SERVICES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2716

  AL SERVICES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2716

  AL SERVICES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2716

  AL SERVICES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2716

  AL SERVICES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2716

  AL SERVICES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2716

  AL SERVICES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $150.61 page 2716

  /18/2026 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 0.00 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 150.61

• Check 53202 — $0.00 page 2716

  AL SERVICES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $395.65 page 2717

  /23/2026 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 0.00 3758 AMAZON CAPITAL SERVICES INC 13DV-9YGC- H3KC 02/23/2026 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 395.65

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2717

  STATUS; CHECK CLEARED DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 194P-TM3G- PVY6 02/23/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

• Check 53202 — $70.68 page 2718

  DATE 53202; 03/12/2026; Cleared; 03/16/2026 3758 AMAZON CAPITAL SERVICES INC 1TQK-9FPX-1 QXN 02/26/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 70.68

• Check 53202 — $0.00 page 2718

  MAINTENANCE MISCELLANEOUS SUPPLIES $ 70.68 3758 AMAZON CAPITAL SERVICES INC 1TQK-9FPX-1 QXN 02/26/2026 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2718

  MAINTENANCE MISCELLANEOUS SUPPLIES $ 70.68 3758 AMAZON CAPITAL SERVICES INC 1TQK-9FPX-1 QXN 02/26/2026 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00

• Check 53202 — $239.24 page 2718

  & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1YQM-Q134- KX91 02/25/2026 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 239.24

• Check 53202 — $15.20 page 2718

  MAINTENANCE MISCELLANEOUS SUPPLIES $ 239.24 3758 AMAZON CAPITAL SERVICES INC 1X9F-1YGL- Y44W 02/26/2026 COMM SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 15.20

• Check 53202 — $10.32 page 2718

  MAINTENANCE Senior Center Supplies $ 15.20 3758 AMAZON CAPITAL SERVICES INC 1K37-NXP3- H7GW 02/20/2026 COMM SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 10.32

• Check 53202 — $339.43 page 2718

  MAINTENANCE Senior Center Supplies $ 10.32 3758 AMAZON CAPITAL SERVICES INC 19JL-TL73- HJDX 03/03/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 339.43

• Check 53202 — $47.50 page 2718

  ENSE- LITTLE LEAGUE DHSLL Supplies $ 339.43 3758 AMAZON CAPITAL SERVICES INC 19QF-3JHK- D6DV 03/05/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 47.50

• Check 53202 — $0.00 page 2718

  MAINTENANCE MISCELLANEOUS SUPPLIES $ 70.68 3758 AMAZON CAPITAL SERVICES INC 1TQK-9FPX-1 QXN 02/26/2026 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2718

  MAINTENANCE MISCELLANEOUS SUPPLIES $ 70.68 3758 AMAZON CAPITAL SERVICES INC 1TQK-9FPX-1 QXN 02/26/2026 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00

• Check 53202 — $0.00 page 2719

  AL SERVICES INC 1J3R-1Y74- FR1X 02/28/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2719

  AL SERVICES INC 1J3R-1Y74- FR1X 02/28/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2719

  AL SERVICES INC 1J3R-1Y74- FR1X 02/28/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $123.15 page 2719

  . $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1J3R-1Y74- FR1X 02/28/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 123.15

• Check 53202 — $0.00 page 2719

  AL SERVICES INC 1J3R-1Y74- FR1X 02/28/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $31.20 page 2719

  119F-7RHW- NMVW 02/27/2026 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 31.20

• Check 53202 — $0.00 page 2720

  AL SERVICES INC 119F-7RHW- NMVW 02/27/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2720

  AL SERVICES INC 119F-7RHW- NMVW 02/27/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2720

  AL SERVICES INC 119F-7RHW- NMVW 02/27/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2720

  AL SERVICES INC 119F-7RHW- NMVW 02/27/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $21.62 page 2720

  AND CONTROL SUPPLIES & MAINTENANCE. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1JWC- PJK9-7T39 03/05/2026 COMM SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 21.62

• Check 53202 — $178.61 page 2720

  E Senior Center Supplies $ 21.62 3758 AMAZON CAPITAL SERVICES INC 1733- GQJR-4GWC 02/26/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 178.61

• Check 53202 — $0.00 page 2720

  AL SERVICES INC 119F-7RHW- NMVW 02/27/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00

• Check 53202 — $0.00 page 2721

  SERVICES INC 13CN-C6GV- GGMD 03/02/2026 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00

• Check 53202 — $12.16 page 2721

  PITAL SERVICES INC 13CN-C6GV- GGMD 03/02/2026 CODE COMP 245-4220-42-24-000 0 OFFICE SUPPLIES OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 12.16

• Check 53202 — $0.00 page 2721

  SERVICES INC 13CN-C6GV- GGMD 03/02/2026 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00

• Check 53202 — $0.00 page 2721

  SERVICES INC 13CN-C6GV- GGMD 03/02/2026 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00

• Check 53202 — $0.00 page 2721

  SERVICES INC 13CN-C6GV- GGMD 03/02/2026 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00

• Check 53202 — $0.00 page 2721

  SERVICES INC 13CN-C6GV- GGMD 03/02/2026 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00

• Check 53202 — $5.97 page 2722

  PITAL SERVICES INC 19NC- CGG6-7H9F 03/01/2026 CODE COMP 245-4220-42-24-000 0 OFFICE SUPPLIES OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 5.97

• Check 53202 — $0.00 page 2722

  MAZON CAPITAL SERVICES INC 19NC- CGG6-7H9F 03/01/2026 CODE COMP 245-4251-42-24-0000 UNIFORMS OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00

• Check 53202 — $0.00 page 2722

  MAZON CAPITAL SERVICES INC 19NC- CGG6-7H9F 03/01/2026 CODE COMP 245-4251-42-24-0000 UNIFORMS OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00

• Check 53202 — $10.86 page 2722

  HE COMPLIANCE DEPARTMENT. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 19JL-TL73- D6K3 03/03/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 10.86

• Check 53203 — $810.50 page 2723

  ED DATE 53203; 03/12/2026; Cleared; 03/18/2026 3579 ANIMAL SAMARITANS SPCA INC. 715265 02/24/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 810.50

• Check 53203 — $810.50 page 2723

  ED DATE 53203; 03/12/2026; Cleared; 03/18/2026 3579 ANIMAL SAMARITANS SPCA INC. 715265 02/24/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 810.50

• Check 53203 — $274.00 page 2723

  ICES ANIMAL CARE AND WELLNESS CHECKS. $ 810.50 3579 ANIMAL SAMARITANS SPCA INC. 715423 02/25/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 274.00

• Check 53203 — $274.00 page 2723

  ICES ANIMAL CARE AND WELLNESS CHECKS. $ 810.50 3579 ANIMAL SAMARITANS SPCA INC. 715423 02/25/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 274.00

• Check 53203 — $35.34 page 2723

  ICES ANIMAL CARE AND WELLNESS CHECKS. $ 274.00 3579 ANIMAL SAMARITANS SPCA INC. 713913 02/10/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 35.34

• Check 53203 — $35.35 page 2723

  RVICES ANIMAL CARE AND WELLNESS CHECKS. $ 35.34 3579 ANIMAL SAMARITANS SPCA INC. 713913 02/10/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 35.35

• Check 53203 — $437.00 page 2723

  VICES ANIMAL CARE AND WELLNESS CHECKS. $ 35.35 3579 ANIMAL SAMARITANS SPCA INC. 710683 01/09/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 437.00

• Check 53203 — $437.00 page 2723

  VICES ANIMAL CARE AND WELLNESS CHECKS. $ 35.35 3579 ANIMAL SAMARITANS SPCA INC. 710683 01/09/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 437.00

• Check 53203 — $262.00 page 2723

  ICES ANIMAL CARE AND WELLNESS CHECKS. $ 437.00 3579 ANIMAL SAMARITANS SPCA INC. 711032 01/13/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 262.00

• Check 53203 — $262.00 page 2723

  ICES ANIMAL CARE AND WELLNESS CHECKS. $ 437.00 3579 ANIMAL SAMARITANS SPCA INC. 711032 01/13/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 262.00

• Check 53203 — $307.00 page 2723

  ICES ANIMAL CARE AND WELLNESS CHECKS. $ 262.00 3579 ANIMAL SAMARITANS SPCA INC. 715971 03/04/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 307.00

• Check 53203 — $307.00 page 2723

  ICES ANIMAL CARE AND WELLNESS CHECKS. $ 262.00 3579 ANIMAL SAMARITANS SPCA INC. 715971 03/04/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 307.00

• Check 53203 — $14.14 page 2723

  ICES ANIMAL CARE AND WELLNESS CHECKS. $ 307.00 3579 ANIMAL SAMARITANS SPCA INC. 716000 03/04/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 14.14

• Check 53203 — $14.14 page 2723

  ICES ANIMAL CARE AND WELLNESS CHECKS. $ 307.00 3579 ANIMAL SAMARITANS SPCA INC. 716000 03/04/2026 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS. $ 14.14

• Check 53204 — $0.00 page 2724

  D DATE 53204; 03/12/2026; Cleared; 03/17/2026 1113 BUILDERS SUPPLY 7844872 02/26/2026 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 0.00

• Check 53204 — $82.63 page 2724

  SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 0.00 1113 BUILDERS SUPPLY 7844872 02/26/2026 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 82.63

• Check 53205 — $0.00 page 2724

  D DATE 53204; 03/12/2026; Cleared; 03/17/2026 1113 BUILDERS SUPPLY 7844872 02/26/2026 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 0.00

• Check 53205 — $300.00 page 2724

  IES & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 0.00 2662 CARL OTTESON'S CERTIFIED BACKF 9157 02/16/2026 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 300.00

• Check 53205 — $0.00 page 2724

  D DATE 53204; 03/12/2026; Cleared; 03/17/2026 1113 BUILDERS SUPPLY 7844872 02/26/2026 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR THE COMPLIANCE DEPARTMENT. $ 0.00

• Check 53206 — $290.00 page 2724

  $ 300.00 53206; 03/12/2026; Outstanding; null 2645 COACHELLA VALLEY CONSERVATION MSHCP 1-2026 #2 01/31/2026 ADMIN FIN 801-2129-00-00-0000 MSHCP FEE PAYABLE TO CVCC MSHCP 1-2026 #2 $ 290.00

• Check 53206 — -$2.90 page 2724

  53206 COACHELLA VALLEY CONSERVATION MSHCP 1-2026 #2 1% ADMIN FEE -2.90

• Check 53207 — $24,080.00 page 2724

  53206 $ 287.10 53207; 03/12/2026; Outstanding; null 2645 COACHELLA VALLEY CONSERVATION MSHCP 2-2026 02/28/2026 ADMIN FIN 801-2129-00-00-0000 MSHCP FEE PAYABLE TO CVCC MSHCP 2-2026 $ 24,080.00

• Check 53207 — -$240.80 page 2724

  53207 COACHELLA VALLEY CONSERVATION MSHCP 2-2026 1% ADMIN FEE -240.80

• Check 53208 — $110.40 page 2725

  HECK STATUS; CHECK CLEARED DATE 53208; 03/12/2026; Cleared; 03/16/2026 10507 COLE HUBER LLP 2004642590 02/23/2026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 110.40

• Check 53208 — $26,840.00 page 2725

  MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 110.40 10507 COLE HUBER LLP 2004642593 02/23/2026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 26,840.00

• Check 53208 — $3,312.00 page 2725

  GR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 26,840.00 10507 COLE HUBER LLP 2004642594 02/23/2026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 3,312.00

• Check 53208 — $55.20 page 2725

  NGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 3,312.00 10507 COLE HUBER LLP 2004642598 02/23/2026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 55.20

• Check 53208 — $1,104.00 page 2725

  Y MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 55.20 10507 COLE HUBER LLP 2004642600 02/23/2026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 1,104.00

• Check 53208 — $3,836.40 page 2725

  NGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 1,104.00 10507 COLE HUBER LLP 2004642894 02/23/2026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 3,836.40

• Check 53208 — $1,380.00 page 2725

  NGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 3,836.40 10507 COLE HUBER LLP 2004642895 02/23/2026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 1,380.00

• Check 53208 — $828.00 page 2725

  NGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 1,380.00 10507 COLE HUBER LLP 2004642896 02/23/2026 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - JANUARY 2026 $ 828.00

• Check 53209 — $10,901.38 page 2725

  FOR CHECK NUMBER 53208 $ 37,466.00 53209; 03/12/2026; Cleared; 03/18/2026 3659 COLONIAL LIFE 514933102101 16 02/10/2026 ADMIN HR 100-2115-00-00-0000 SUPPLEMENTAL INSURANCE PAYABLE $ 10,901.38

• Check 53210 — $458.86 page 2725

  0,901.38 53210; 03/12/2026; Cleared; 03/16/2026 3693 CORODATA RECORDS MANAGEMENT RS7157460 02/28/2026 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording & Storage Services $ 458.86

• Check 53211 — $27,686.19 page 2726

  SOCIATES-CHEN RYAN ASSOC 0012632 11/17/2025 ADMIN FIN 127-5000-50-71-9001 PRELIMINARY STUDY PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN $ 27,686.19

• Check 53211 — $8,907.40 page 2726

  SOCIATES-CHEN RYAN ASSOC 0012710 12/19/2025 ADMIN FIN 127-5000-50-71-9001 PRELIMINARY STUDY PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN $ 8,907.40

• Check 53211 — $17,176.40 page 2726

  SOCIATES-CHEN RYAN ASSOC 0012774 01/20/2026 ADMIN FIN 210-5000-50-76-9001 PRELIMINARY STUDY PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN $ 17,176.40

• Check 53211 — $4,113.41 page 2726

  SOCIATES-CHEN RYAN ASSOC 0012774 01/20/2026 ADMIN FIN 127-5000-50-71-9001 PRELIMINARY STUDY PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN $ 4,113.41

• Check 53211 — $41,678.75 page 2726

  SOCIATES-CHEN RYAN ASSOC 0012881 03/03/2026 ADMIN FIN 210-5000-50-76-9001 PRELIMINARY STUDY PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN $ 41,678.75

• Check 53212 — $2,000.00 page 2726

  99,562.15 53212; 03/12/2026; Cleared; 03/17/2026 10089 CRUZ STRATEGIES LLC 4767 03/03/2026 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING SERVICES - FEBRUARY 2026 $ 2,000.00

• Check 53213 — $4,470.56 page 2727

  d; 03/19/2026 10130 CRYSTAL CHRYSLER JEEP DODGE CHCS124792 03/02/2026 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT $ 4,470.56

• Check 53214 — $8,494.13 page 2727

  ECK TOTAL FOR CHECK NUMBER 53213 $ 4,470.56 53214; 03/12/2026; Outstanding; null 1214 CVAG IN- CVAG-26-021 3 09/30/2025 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE FY2526 AB2766 $ 8,494.13

• Check 53215 — $40,600.00 page 2727

  CHECK TOTAL FOR CHECK NUMBER 53214 $ 8,494.13 53215; 03/12/2026; Outstanding; null 1214 CVAG TUMF 2-2026 02/28/2026 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 2-2026 $ 40,600.00

• Check 53216 — $18,502.23 page 2727

  ; Cleared; 03/17/2026 1215 CYRUN SOFTWARE SYSTEMS DHS-2601 02/18/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES ALLIANCE AND CROSSROADS ANNUAL SUPPORT 04/01/2026-03/31/2 027 $ 18,502.23

• Check 53217 — $256.00 page 2727

  BER 53216 $ 18,502.23 53217; 03/12/2026; Cleared; 03/17/2026 1233 DEPARTMENT OF JUSTICE 024495 02/05/2026 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Fingerprinting - new hires $ 256.00

• Check 53217 — $32.00 page 2727

  6-0000 CONTRACT SERVICES Fingerprinting - new hires $ 256.00 1233 DEPARTMENT OF JUSTICE 011405 12/04/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Fingerprinting - new hires $ 32.00

• Check 53217 — $32.00 page 2727

  6-0000 CONTRACT SERVICES Fingerprinting - new hires $ 256.00 1233 DEPARTMENT OF JUSTICE 011405 12/04/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Fingerprinting - new hires $ 32.00

• Check 53218 — $210.00 page 2728

  ; CHECK STATUS; CHECK CLEARED DATE 53218; 03/12/2026; Cleared; 03/17/2026 2561 DEPT OF ENVIRONMENTAL HEALTH IN1071367 01/22/2026 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMITS $ 210.00

• Check 53219 — $416.25 page 2729

  RED DATE 53219; 03/12/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24636 01/26/2026 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 416.25

• Check 53219 — $833.75 page 2729

  CES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 416.25 3100 DESERT CONCEPTS CONSTRUCTION 24636 01/26/2026 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 833.75

• Check 53219 — $500.00 page 2729

  CES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 833.75 3100 DESERT CONCEPTS CONSTRUCTION 24636 01/26/2026 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 500.00

• Check 53219 — $7,264.50 page 2729

  CES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 500.00 3100 DESERT CONCEPTS CONSTRUCTION 24636 01/26/2026 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 7,264.50

• Check 53219 — $12,751.90 page 2729

  01-4320-43-45-0000 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 7,264.50 3100 DESERT CONCEPTS CONSTRUCTION 24636 01/26/2026 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES $ 12,751.90

• Check 53219 — $416.25 page 2729

  RED DATE 53219; 03/12/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24636 01/26/2026 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 416.25

• Check 53219 — $833.75 page 2729

  CES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 416.25 3100 DESERT CONCEPTS CONSTRUCTION 24636 01/26/2026 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 833.75

• Check 53219 — $500.00 page 2729

  CES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 833.75 3100 DESERT CONCEPTS CONSTRUCTION 24636 01/26/2026 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 500.00

• Check 53219 — $7,264.50 page 2729

  CES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 500.00 3100 DESERT CONCEPTS CONSTRUCTION 24636 01/26/2026 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 7,264.50

• Check 53219 — $12,751.90 page 2729

  01-4320-43-45-0000 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 7,264.50 3100 DESERT CONCEPTS CONSTRUCTION 24636 01/26/2026 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES $ 12,751.90

• Check 53219 — $0.00 page 2729

  RACT SERVICES $ 12,751.90 3100 DESERT CONCEPTS CONSTRUCTION 24217 07/30/2025 PUB WKS 503-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• DESERT CONCEPTS CONSTRUCTION, page 2729

  AND DADS IN ZONE 1 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24217 07/30/2025 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE…

• Check 53219 — $200.00 page 2729

  AND DADS IN ZONE 1 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24217 07/30/2025 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE…

• Check 53219 — $0.00 page 2730

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24217 07/30/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2730

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24217 07/30/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2730

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24217 07/30/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2730

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24217 07/30/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2730

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24217 07/30/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2730

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24217 07/30/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2730

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24217 07/30/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2730

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24217 07/30/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2730

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24217 07/30/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2731

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24123 06/25/2025 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $1,350.00 page 2731

  AND DADS IN ZONE 1 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24123 06/25/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE…

• Check 53219 — $0.00 page 2731

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24123 06/25/2025 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2731

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24123 06/25/2025 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2731

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24123 06/25/2025 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2731

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24123 06/25/2025 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2731

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24123 06/25/2025 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2731

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24123 06/25/2025 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2731

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24123 06/25/2025 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2732

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2732

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2732

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2732

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $485.00 page 2732

  AND DADS IN ZONE 1 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 506-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE…

• Check 53219 — $0.00 page 2732

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2732

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2732

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2732

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2733

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2733

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2733

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2733

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2733

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2733

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2733

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $450.00 page 2733

  AND DADS IN ZONE 1 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24215 07/29/2025 PUB WKS 510-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1…

• Check 53219 — $0.00 page 2733

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24614 12/31/2025 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2734

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24215 07/29/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2734

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24215 07/29/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2734

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24215 07/29/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2734

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24215 07/29/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2734

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24215 07/29/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2734

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24215 07/29/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2734

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24215 07/29/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2734

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24215 07/29/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2734

  2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24215 07/29/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2735

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24615 12/31/2025 PUB WKS 510-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $450.00 page 2735

  AND DADS IN ZONE 1 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24615 12/31/2025 PUB WKS 512-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1…

• Check 53219 — $0.00 page 2735

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24615 12/31/2025 PUB WKS 510-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2735

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24615 12/31/2025 PUB WKS 510-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2735

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24615 12/31/2025 PUB WKS 510-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $0.00 page 2735

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24615 12/31/2025 PUB WKS 510-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00

• Check 53219 — $850.00 page 2735

  VICES FOR 10 LMDS AND DADS IN ZONE 1 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 503-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE…

• Check 53219 — $350.00 page 2735

  E 1 ANNUAL LMD AND DMD MAINTENANCE $ 850.00 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00

• Check 53219 — $792.00 page 2735

  E 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 506-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 792.00

• Check 53219 — $350.00 page 2735

  E 1 ANNUAL LMD AND DMD MAINTENANCE $ 850.00 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00

• Check 53219 — $350.00 page 2736

  DATE 53219; 03/12/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00

• Check 53219 — $950.00 page 2736

  E 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 554-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 950.00

• Check 53219 — $208.00 page 2736

  E 1 ANNUAL LMD AND DAD MAINTENANCE $ 950.00 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 208.00

• Check 53219 — $350.00 page 2736

  DATE 53219; 03/12/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00

• Check 53219 — $850.00 page 2736

  E 1 ANNUAL LMD AND DAD MAINTENANCE $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION 24571 12/26/2025 PUB WKS 503-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 850.00

• Check 53219 — $350.00 page 2736

  DATE 53219; 03/12/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00

• Check 53219 — $792.00 page 2736

  E 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION 24571 12/26/2025 PUB WKS 506-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 792.00

• Check 53219 — $350.00 page 2736

  DATE 53219; 03/12/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00

• Check 53219 — $350.00 page 2736

  DATE 53219; 03/12/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00

• Check 53219 — $950.00 page 2736

  E 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 554-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 950.00

• Check 53219 — $208.00 page 2736

  E 1 ANNUAL LMD AND DAD MAINTENANCE $ 950.00 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 208.00

• Check 53219 — $350.00 page 2736

  DATE 53219; 03/12/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24503 11/26/2025 PUB WKS 553-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00

• Check 53219 — $850.00 page 2737

  DATE 53219; 03/12/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24637 01/26/2026 PUB WKS 503-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 850.00

• Check 53219 — $350.00 page 2737

  E 1 ANNUAL LMD AND DMD MAINTENANCE $ 850.00 3100 DESERT CONCEPTS CONSTRUCTION 24637 01/26/2026 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 350.00

• Check 53219 — $792.00 page 2737

  E 1 ANNUAL LMD AND DAD MAINTENANCE $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION 24637 01/26/2026 PUB WKS 506-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DMD MAINTENANCE $ 792.00

• Check 53219 — $350.00 page 2737

  E 1 ANNUAL LMD AND DMD MAINTENANCE $ 850.00 3100 DESERT CONCEPTS CONSTRUCTION 24637 01/26/2026 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 350.00

• Check 53219 — $350.00 page 2737

  E 1 ANNUAL LMD AND DMD MAINTENANCE $ 850.00 3100 DESERT CONCEPTS CONSTRUCTION 24637 01/26/2026 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 350.00

• Check 53219 — $950.00 page 2737

  E 1 ANNUAL LMD AND DMD MAINTENANCE $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION 24637 01/26/2026 PUB WKS 554-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 950.00

• Check 53219 — $208.00 page 2737

  E 1 ANNUAL LMD AND DAD MAINTENANCE $ 950.00 3100 DESERT CONCEPTS CONSTRUCTION 24637 01/26/2026 PUB WKS 555-4320-43-48-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 208.00

• Check 53219 — $350.00 page 2737

  E 1 ANNUAL LMD AND DMD MAINTENANCE $ 850.00 3100 DESERT CONCEPTS CONSTRUCTION 24637 01/26/2026 PUB WKS 504-4320-43-47-000 0 CONTRACT SERVICES ZONE 1 ANNUAL LMD AND DAD MAINTENANCE $ 350.00

• Check 53219 — $700.00 page 2737

  ND DAD MAINTENANCE $ 350.00 3100 DESERT CONCEPTS CONSTRUCTION 24552 12/04/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 700.00

• Check 53219 — $0.00 page 2737

  AND DADS IN ZONE 3 $ 700.00 3100 DESERT CONCEPTS CONSTRUCTION 24552 12/04/2025 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3…

• Check 53219 — $0.00 page 2737

  AND DADS IN ZONE 3 $ 700.00 3100 DESERT CONCEPTS CONSTRUCTION 24552 12/04/2025 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3…

• Check 53219 — $0.00 page 2738

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24552 12/04/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2738

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24552 12/04/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2738

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24552 12/04/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2738

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24552 12/04/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2738

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24552 12/04/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $21,850.00 page 2738

  S AND DADS IN ZONE 3 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24216 07/29/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE…

• Check 53219 — $0.00 page 2738

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24552 12/04/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2738

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24552 12/04/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2738

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24552 12/04/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2739

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24245 08/07/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $800.00 page 2739

  S AND DADS IN ZONE 3 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24245 08/07/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE…

• Check 53219 — $0.00 page 2739

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24245 08/07/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2739

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24245 08/07/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2739

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24245 08/07/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2739

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24245 08/07/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $1,700.00 page 2739

  S AND DADS IN ZONE 3 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24442 10/24/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE…

• Check 53219 — $0.00 page 2739

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24245 08/07/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2739

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24245 08/07/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2740

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24565 12/17/2025 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2740

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24565 12/17/2025 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $1,350.00 page 2740

  S AND DADS IN ZONE 3 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24565 12/17/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE…

• Check 53219 — $0.00 page 2740

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24565 12/17/2025 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2740

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24565 12/17/2025 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2740

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24565 12/17/2025 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2740

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24565 12/17/2025 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $900.00 page 2740

  S AND DADS IN ZONE 3 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24631 01/16/2026 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE…

• Check 53219 — $0.00 page 2740

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24565 12/17/2025 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2741

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24124 06/25/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2741

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24124 06/25/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2741

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24124 06/25/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2741

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24124 06/25/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $183.75 page 2741

  S AND DADS IN ZONE 3 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24124 06/25/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE…

• Check 53219 — $0.00 page 2741

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24124 06/25/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2741

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24124 06/25/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2741

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24124 06/25/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2741

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24124 06/25/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $450.00 page 2742

  /2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24199R 07/22/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 450.00

• Check 53219 — $0.00 page 2742

  AND DADS IN ZONE 3 $ 450.00 3100 DESERT CONCEPTS CONSTRUCTION 24659 07/22/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3…

• Check 53219 — $0.00 page 2742

  AND DADS IN ZONE 3 $ 450.00 3100 DESERT CONCEPTS CONSTRUCTION 24659 07/22/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3…

• Check 53219 — $0.00 page 2742

  AND DADS IN ZONE 3 $ 450.00 3100 DESERT CONCEPTS CONSTRUCTION 24659 07/22/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3…

• Check 53219 — $0.00 page 2742

  AND DADS IN ZONE 3 $ 450.00 3100 DESERT CONCEPTS CONSTRUCTION 24659 07/22/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3…

• Check 53219 — $150.00 page 2742

  S AND DADS IN ZONE 3 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24659 07/22/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE…

• Check 53219 — $0.00 page 2742

  AND DADS IN ZONE 3 $ 450.00 3100 DESERT CONCEPTS CONSTRUCTION 24659 07/22/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3…

• Check 53219 — $0.00 page 2742

  AND DADS IN ZONE 3 $ 450.00 3100 DESERT CONCEPTS CONSTRUCTION 24659 07/22/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3…

• Check 53219 — $0.00 page 2742

  AND DADS IN ZONE 3 $ 450.00 3100 DESERT CONCEPTS CONSTRUCTION 24659 07/22/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3…

• Check 53219 — $0.00 page 2743

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24399 10/14/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $450.00 page 2743

  S AND DADS IN ZONE 3 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24399 10/14/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE…

• Check 53219 — $0.00 page 2743

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24399 10/14/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2743

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24399 10/14/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2743

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24399 10/14/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2743

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24399 10/14/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $5,200.00 page 2743

  S AND DADS IN ZONE 3 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24427 10/17/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE…

• Check 53219 — $0.00 page 2743

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24399 10/14/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2743

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24399 10/14/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2744

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24682 01/30/2026 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $0.00 page 2744

  2/2026; Cleared; 03/13/2026 3100 DESERT CONCEPTS CONSTRUCTION 24682 01/30/2026 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00

• Check 53219 — $11,700.00 page 2744

  SERVICES FOR 5 LMDS AND DADS IN ZONE 3 $ 0.00 3100 DESERT CONCEPTS CONSTRUCTION 24682 01/30/2026 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 5 LMDS $…

• Check 53219 — $123,700.00 page 2744

  ICES AS NEEDED EXTRA SERVICES FOR 5 LMDS $ 11,700.00 3100 DESERT CONCEPTS CONSTRUCTION 24566 11/18/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES EMERGENCY RAIN EVENT CLEANUPS $ 123,700.00

• Check 53219 — $184,620.00 page 2744

  VENT CLEANUPS $ 123,700.00 3100 DESERT CONCEPTS CONSTRUCTION 24418R 11/18/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES EMERGENCY RAIN EVENT RECONSTRUCTION; CITYWIDE/ PALM DR $ 184,620.00

• Check 53220 — $0.00 page 2745

  CLEARED DATE 53220; 03/12/2026; Cleared; 03/20/2026 1257 DESERT PROMOTIONAL & EMBROIDER 109093 01/28/2026 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 0.00

• Check 53220 — $100.27 page 2745

  S UNIFORM SHIRTS/ JACKETS - DISPATCH $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 109093 01/28/2026 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT $ 100.27

• Check 53220 — $157.32 page 2745

  NIFORMS UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT $ 100.27 1257 DESERT PROMOTIONAL & EMBROIDER 108104 12/02/2025 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 157.32

• Check 53220 — $60.00 page 2745

  re uniforms $ 157.32 1257 DESERT PROMOTIONAL & EMBROIDER 105399 06/25/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 60.00

• Check 53220 — $0.00 page 2745

  CLEARED DATE 53220; 03/12/2026; Cleared; 03/20/2026 1257 DESERT PROMOTIONAL & EMBROIDER 109093 01/28/2026 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 0.00

• Check 53220 — $146.40 page 2745

  EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 108491 12/17/2025 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 146.40

• Check 53220 — $126.73 page 2745

  4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 146.40 1257 DESERT PROMOTIONAL & EMBROIDER 106334 08/27/2025 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 126.73

• Check 53220 — $103.79 page 2745

  4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 126.73 1257 DESERT PROMOTIONAL & EMBROIDER 109159 01/30/2026 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 103.79

• Check 53220 — $18.00 page 2745

  -4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 103.79 1257 DESERT PROMOTIONAL & EMBROIDER 108494 12/17/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS UNIFORMS AND EMBROIDERY. $ 18.00

• Check 53220 — $0.00 page 2745

  CLEARED DATE 53220; 03/12/2026; Cleared; 03/20/2026 1257 DESERT PROMOTIONAL & EMBROIDER 109093 01/28/2026 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 0.00

• Check 53220 — $36.00 page 2745

  100-4251-41-57-0000 UNIFORMS UNIFORMS AND EMBROIDERY. $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 109358 02/09/2026 CODE COMP 245-4251-42-24-0000 UNIFORMS UNIFORMS AND EMBROIDERY. $ 36.00

• Check 53220 — $0.00 page 2745

  CLEARED DATE 53220; 03/12/2026; Cleared; 03/20/2026 1257 DESERT PROMOTIONAL & EMBROIDER 109093 01/28/2026 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 0.00

• Check 53220 — $146.40 page 2745

  EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 108491 12/17/2025 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 146.40

• Check 53221 — $279.50 page 2746

  TE; CHECK STATUS; CHECK CLEARED DATE 53221; 03/12/2026; Cleared; 03/23/2026 2579 DESERT STAR WEEKLY 12816 02/27/2026 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 279.50

• Check 53222 — $2,047.50 page 2746

  AL FOR CHECK NUMBER 53221 $ 279.50 53222; 03/12/2026; Outstanding; null 2747 DHS POA POA 03-12-26 03/12/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 03-12-26 $ 2,047.50

• Check 53223 — $1,531.20 page 2746

  /2026; Cleared; 03/27/2026 10355 DIAMOND ENVIRONMENTAL SVCS LP 0006737352 02/27/2026 ECON DEV 100-4320-41-64-2016 CONTRACT SERVICES RESTROOMS FOR DESERT NIGHTS ON THE BLVD. EVENTS $ 1,531.20

• Check 53224 — $4,476.90 page 2746

  3 $ 1,531.20 53224; 03/12/2026; Cleared; 03/18/2026 1881 DOOLEY ENTERPRISES, INC. 71358 02/16/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT AMMUNITION $ 4,476.90

• Check 53225 — $800.00 page 2746

  /2026; Cleared; 03/17/2026 1872 EISENHOWER MEDICAL CENTER 2512D-2527 02/19/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SEXUAL ASSAULT EXAMS ACCT# 700000090 DOS 12/22/2025 $ 800.00

• Check 53226 — $8,680.51 page 2746

  $ 800.00 53226; 03/12/2026; Cleared; 03/19/2026 10218 ENTERPRISE FM TRUST FMR0226333 03/04/2026 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12 MONTHS) $ 8,680.51

• Check 53226 — $324.08 page 2746

  HLY LEASE - PW VEHICLES (12 MONTHS) $ 8,680.51 10218 ENTERPRISE FM TRUST FOT0193812 03/04/2026 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE MAINTENANCE FOR VEHICLES $ 324.08

• Check 53227 — $327.49 page 2747

  HECK STATUS; CHECK CLEARED DATE 53227; 03/12/2026; Cleared; 03/16/2026 2041 FARMER BROS CO 32127639 02/24/2026 COMM SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE COFFEE SUPPLIES $ 327.49

• Check 53228 — $250.00 page 2747

  8; 03/12/2026; Cleared; 03/23/2026 1322 FOOD NOW SPONSORSHI P26 03/02/2026 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS SPONSORSHIP FOR PUTTIN FOOD ON THE TABLE FUNDRAISER $ 250.00

• Check 53229 — $40.00 page 2747

  HECK NUMBER 53228 $ 250.00 53229; 03/12/2026; Cleared; 03/19/2026 1324 FRAZIER PEST CONTROL 257023 03/02/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 40.00

• Check 53229 — $35.00 page 2747

  -4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 40.00 1324 FRAZIER PEST CONTROL 257021 03/02/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 35.00

• Check 53229 — $135.00 page 2747

  -4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 35.00 1324 FRAZIER PEST CONTROL 257022 03/02/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PEST CONTROL SERVICES $ 135.00

• Check 53230 — $109.49 page 2747

  ER 53229 $ 210.00 53230; 03/12/2026; Cleared; 03/18/2026 3124 FRONTIER COMMUNICATIONS 0122245FEB2 026 02/22/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park $ 109.49

• Check 53232 — $420.31 page 2748

  E; CHECK STATUS; CHECK CLEARED DATE 53232; 03/12/2026; Cleared; 03/18/2026 3124 FRONTIER COMMUNICATIONS 0219135MAR2 6 02/28/2026 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 420.31

• Check 53233 — $89.98 page 2748

  ed; 03/18/2026 3124 FRONTIER COMMUNICATIONS 022924-5 MAR26 03/02/2026 ANML CTRL 245-4200-42-26-000 0 UTILITIES FRONTIER-INTERNET FOR THE ANIMAL CARE AND CONTROL HACIENDA LOCATION. $ 89.98

• Check 53234 — $310.16 page 2748

  NUMBER 53233 $ 89.98 53234; 03/12/2026; Cleared; 03/18/2026 3124 FRONTIER COMMUNICATIONS 0927175MAR 26 02/27/2026 ADMIN FIN 100-4200-44-56-2004 UTILITIES HEALTH & WELLNESS CENTER $ 310.16

• Check 53235 — $980.56 page 2749

  CK CLEARED DATE 53235; 03/12/2026; Cleared; 03/16/2026 1332 GALLS LLC 033931425 01/31/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 980.56

• Check 53235 — -$54.99 page 2749

  53235 GALLS LLC POLICE DEPARTMENT BULLET PROOF VESTS -54.99

• Check 53235 — -$54.99 page 2749

  53235 GALLS LLC POLICE DEPARTMENT BULLET PROOF VESTS -54.99

• Check 53235 — $953.60 page 2749

  TENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ (54.99) 1332 GALLS LLC 033894572 01/28/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 953.60

• Check 53235 — $980.56 page 2749

  CK CLEARED DATE 53235; 03/12/2026; Cleared; 03/16/2026 1332 GALLS LLC 033931425 01/31/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 980.56

• Check 53235 — -$54.99 page 2749

  53235 GALLS LLC POLICE DEPARTMENT BULLET PROOF VESTS -54.99

• Check 53235 — $925.57 page 2749

  TENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ (54.99) 1332 GALLS LLC 034018220 02/09/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 925.57

• Check 53235 — $898.61 page 2749

  NTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 925.57 1332 GALLS LLC 033892509 01/28/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 898.61

• Check 53236 — $5,948.80 page 2750

  ATE 53236; 03/12/2026; Cleared; 03/16/2026 1354 GRAFFITI PROTECTIVE COATING 9450-0226 03/03/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 25/26 $ 5,948.80

• Check 53237 — $108.10 page 2750

  NUMBER 53236 $ 5,948.80 53237; 03/12/2026; Cleared; 03/18/2026 3870 HR DIRECT INV18709845 03/05/2026 ADMIN HR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE Labor Poster - Break rooms $ 108.10

• Check 53238 — $303.13 page 2750

  CHECK NUMBER 53237 $ 108.10 53238; 03/12/2026; Cleared; 03/12/2026 10610 JOCELYN KANE PERDIEM020 926JK 02/09/2026 ADMIN FIN 100-4230-41-64-0000 TRAVEL AND TRAINING PERDIEM020926JK $ 303.13

• Check 53239 — $4,207.50 page 2750

  d; 03/16/2026 3979 KIMLEY-HORN AND ASSOCIATES, IN 195334001-01 26 01/31/2026 ADMIN FIN 127-5010-50-71-3003 DESIGN HACIENDA AVE IMPROVEMENT PROJECT - DESIGN & CONSTRUCTION SERVICES $ 4,207.50

• Check 53240 — $125.00 page 2750

  BER 53239 $ 4,207.50 53240; 03/12/2026; Cleared; 04/02/2026 2062 KIS COMMUNICATIONS INC 213027 03/01/2026 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Webhost - Sire $ 125.00

• Check 53241 — $1,190.00 page 2750

  AL FOR CHECK NUMBER 53240 $ 125.00 53241; 03/12/2026; Cleared; 03/19/2026 3119 LAMAR COMPANIES 117940615 02/16/2026 COMM SVCS 100-4210-41-64-0000 ADVERTISING BILLBOARD ADVERTISING $ 1,190.00

• Check 53242 — $20,319.88 page 2751

  CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 53242; 03/12/2026; Cleared; 03/13/2026 10580 LANDMARK ASSOCIATED BUILDERS WP-03 01/31/2026 ADMIN FIN 145-5020-44-51-4019 CONSTRUCTION $ 20,319.88

• Check 53242 — $17,119.24 page 2751

  TED BUILDERS WP-03 01/31/2026 ADMIN FIN 145-5020-44-51-4019 CONSTRUCTION $ 20,319.88 10580 LANDMARK ASSOCIATED BUILDERS WP-03 01/31/2026 ADMIN FIN 111-5020-50-73-4019 CONSTRUCTION $ 17,119.24

• Check 53243 — $262.50 page 2751

  9.12 53243; 03/12/2026; Cleared; 03/26/2026 10600 LARRY PEDERSEN 1031 01/31/2026 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES Video recording services of City Council Meetings $ 262.50

• Check 53243 — $606.25 page 2751

  services of City Council Meetings $ 262.50 10600 LARRY PEDERSEN 1037 03/01/2026 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES Video recording services of City Council Meetings $ 606.25

• Check 53244 — $46.37 page 2751

  CHECK NUMBER 53243 $ 868.75 53244; 03/12/2026; Cleared; 03/16/2026 4129 LEGALSHIELD LEGAL 03-12-26 03/12/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 03-12-26 $ 46.37

• Check 53245 — $2,705.60 page 2751

  NUMBER 53244 $ 46.37 53245; 03/12/2026; Cleared; 03/16/2026 10047 LF STAFFING SERVICES INC 37-49-20470 02/15/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 2,705.60

• Check 53245 — $2,705.60 page 2751

  NUMBER 53244 $ 46.37 53245; 03/12/2026; Cleared; 03/16/2026 10047 LF STAFFING SERVICES INC 37-49-20470 02/15/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 2,705.60

• Check 53246 — $219.20 page 2752

  CK CLEARED DATE 53246; 03/12/2026; Cleared; 03/19/2026 1965 LOW DESERT ROCK SUPPLY 4-2954 02/14/2026 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 219.20

• Check 53246 — $0.00 page 2752

  IES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 219.20 1965 LOW DESERT ROCK SUPPLY 4-2954 02/14/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 0.00

• Check 53246 — $0.00 page 2752

  IES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 219.20 1965 LOW DESERT ROCK SUPPLY 4-2954 02/14/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 0.00

• Check 53246 — $307.15 page 2752

  PPLIES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 0.00 1965 LOW DESERT ROCK SUPPLY 13216 03/03/2026 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR STREETS/ PARKS $ 307.15

• Check 53247 — $380.00 page 2753

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115224 07/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 380.00

• Check 53247 — $0.00 page 2753

  S AND DADS IN ZONE 2 $ 380.00 3760 MARIPOSA LANDSCAPES INC 115224 07/31/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN…

• Check 53247 — $0.00 page 2753

  S AND DADS IN ZONE 2 $ 380.00 3760 MARIPOSA LANDSCAPES INC 115224 07/31/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN…

• Check 53247 — $0.00 page 2753

  S AND DADS IN ZONE 2 $ 380.00 3760 MARIPOSA LANDSCAPES INC 115224 07/31/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN…

• Check 53247 — $0.00 page 2753

  S AND DADS IN ZONE 2 $ 380.00 3760 MARIPOSA LANDSCAPES INC 115224 07/31/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN…

• Check 53247 — $0.00 page 2753

  S AND DADS IN ZONE 2 $ 380.00 3760 MARIPOSA LANDSCAPES INC 115224 07/31/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN…

• Check 53247 — $0.00 page 2753

  S AND DADS IN ZONE 2 $ 380.00 3760 MARIPOSA LANDSCAPES INC 115224 07/31/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN…

• Check 53247 — $0.00 page 2753

  S AND DADS IN ZONE 2 $ 380.00 3760 MARIPOSA LANDSCAPES INC 115224 07/31/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN…

• MARIPOSA LANDSCAPES, INC. page 2753

  S AND DADS IN ZONE 2 $ 380.00 3760 MARIPOSA LANDSCAPES INC 115224 07/31/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN…

• Check 53247 — $0.00 page 2753

  S AND DADS IN ZONE 2 $ 380.00 3760 MARIPOSA LANDSCAPES INC 115224 07/31/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN…

• Check 53247 — $0.00 page 2754

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115224 07/31/2025 PUB WKS 564-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2754

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115224 07/31/2025 PUB WKS 564-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $1,288.91 page 2754

  A SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE…

• Check 53247 — $774.14 page 2754

  ONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,288.91 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14

• Check 53247 — $902.50 page 2754

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 508-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 902.50

• Check 53247 — $1,385.00 page 2754

  S ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 902.50 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,385.00

• Check 53247 — $1,418.59 page 2754

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,385.00 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,418.59

• Check 53247 — $1,418.59 page 2754

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,385.00 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,418.59

• Check 53247 — $2,579.14 page 2754

  ONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,418.59 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 2,579.14

• Check 53247 — $774.14 page 2754

  ONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,288.91 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14

• Check 53247 — $292.00 page 2754

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 292.00

• Check 53247 — $1,032.18 page 2755

  RED DATE 53247; 03/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 564-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,032.18

• Check 53247 — $1,032.18 page 2755

  RED DATE 53247; 03/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 564-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,032.18

• Check 53247 — $1,288.91 page 2755

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,032.18 3760 MARIPOSA LANDSCAPES INC 118026 01/31/2026 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,288.91

• Check 53247 — $774.14 page 2755

  ONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,288.91 3760 MARIPOSA LANDSCAPES INC 118026 01/31/2026 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14

• Check 53247 — $902.50 page 2755

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14 3760 MARIPOSA LANDSCAPES INC 118026 01/31/2026 PUB WKS 508-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 902.50

• Check 53247 — $1,385.00 page 2755

  S ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 902.50 3760 MARIPOSA LANDSCAPES INC 118026 01/31/2026 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,385.00

• Check 53247 — $1,418.59 page 2755

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,385.00 3760 MARIPOSA LANDSCAPES INC 118026 01/31/2026 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,418.59

• Check 53247 — $1,418.59 page 2755

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,385.00 3760 MARIPOSA LANDSCAPES INC 118026 01/31/2026 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,418.59

• Check 53247 — $2,579.14 page 2755

  ONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,418.59 3760 MARIPOSA LANDSCAPES INC 118026 01/31/2026 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 2,579.14

• Check 53247 — $774.14 page 2755

  ONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,288.91 3760 MARIPOSA LANDSCAPES INC 118026 01/31/2026 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14

• Check 53247 — $292.00 page 2755

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14 3760 MARIPOSA LANDSCAPES INC 118026 01/31/2026 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 292.00

• Check 53247 — $1,032.18 page 2755

  RED DATE 53247; 03/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 117534 12/31/2025 PUB WKS 564-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,032.18

• Check 53247 — $1,032.18 page 2756

  RED DATE 53247; 03/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 118026 01/31/2026 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,032.18

• Check 53247 — $0.00 page 2756

  D AND DAD MAINTENANCE $ 1,032.18 3760 MARIPOSA LANDSCAPES INC 115662 08/31/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4 $…

• Check 53247 — $278.00 page 2756

  4 LMDS AND DAD IN ZONE 4 $ 0.00 3760 MARIPOSA LANDSCAPES INC 115662 08/31/2025 PUB WKS 502-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD…

• Check 53247 — $0.00 page 2756

  D AND DAD MAINTENANCE $ 1,032.18 3760 MARIPOSA LANDSCAPES INC 115662 08/31/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4 $…

• Check 53247 — $0.00 page 2756

  D AND DAD MAINTENANCE $ 1,032.18 3760 MARIPOSA LANDSCAPES INC 115662 08/31/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4 $…

• Check 53247 — $0.00 page 2756

  D AND DAD MAINTENANCE $ 1,032.18 3760 MARIPOSA LANDSCAPES INC 115662 08/31/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4 $…

• Check 53247 — $268.00 page 2756

  4 LMDS AND DAD IN ZONE 4 $ 0.00 3760 MARIPOSA LANDSCAPES INC 115938 09/24/2025 PUB WKS 502-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD…

• Check 53247 — $0.00 page 2756

  D AND DAD MAINTENANCE $ 1,032.18 3760 MARIPOSA LANDSCAPES INC 115662 08/31/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4 $…

• Check 53247 — $0.00 page 2756

  D AND DAD MAINTENANCE $ 1,032.18 3760 MARIPOSA LANDSCAPES INC 115662 08/31/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4 $…

• Check 53247 — $0.00 page 2757

  03/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 116796 10/31/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4 $ 0.00

• Check 53247 — $380.00 page 2757

  4 LMDS AND DAD IN ZONE 4 $ 0.00 3760 MARIPOSA LANDSCAPES INC 116796 10/31/2025 PUB WKS 502-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD…

• Check 53247 — $0.00 page 2757

  03/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 116796 10/31/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4 $ 0.00

• Check 53247 — $0.00 page 2757

  03/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 116796 10/31/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4 $ 0.00

• Check 53247 — $2,329.00 page 2757

  TRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4 $ 0.00 3760 MARIPOSA LANDSCAPES INC 118027 01/31/2026 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES ZONE 4 ANNUAL LMD AND DAD MAINTENANCE…

• Check 53247 — $2,954.00 page 2757

  ONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 2,329.00 3760 MARIPOSA LANDSCAPES INC 118027 01/31/2026 PUB WKS 502-4320-43-47-000 0 CONTRACT SERVICES ZONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 2,954.00

• Check 53247 — $1,871.00 page 2757

  ONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 2,954.00 3760 MARIPOSA LANDSCAPES INC 118027 01/31/2026 PUB WKS 507-4320-43-47-000 0 CONTRACT SERVICES ZONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 1,871.00

• Check 53247 — $250.00 page 2757

  ONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 1,871.00 3760 MARIPOSA LANDSCAPES INC 118027 01/31/2026 PUB WKS 556-4320-43-48-000 0 CONTRACT SERVICES ZONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 250.00

• Check 53247 — $2,329.00 page 2757

  TRA SERVICES FOR 4 LMDS AND DAD IN ZONE 4 $ 0.00 3760 MARIPOSA LANDSCAPES INC 118027 01/31/2026 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES ZONE 4 ANNUAL LMD AND DAD MAINTENANCE…

• Check 53247 — $2,954.00 page 2757

  ONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 2,329.00 3760 MARIPOSA LANDSCAPES INC 118027 01/31/2026 PUB WKS 502-4320-43-47-000 0 CONTRACT SERVICES ZONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 2,954.00

• Check 53247 — $1,871.00 page 2758

  RED DATE 53247; 03/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 117535 12/31/2025 PUB WKS 507-4320-43-47-000 0 CONTRACT SERVICES ZONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 1,871.00

• Check 53247 — $250.00 page 2758

  ONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 1,871.00 3760 MARIPOSA LANDSCAPES INC 117535 12/31/2025 PUB WKS 556-4320-43-48-000 0 CONTRACT SERVICES ZONE 4 ANNUAL LMD AND DAD MAINTENANCE $ 250.00

• Check 53247 — $0.00 page 2758

  D AND DAD MAINTENANCE $ 250.00 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $…

• Check 53247 — $0.00 page 2758

  D AND DAD MAINTENANCE $ 250.00 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $…

• Check 53247 — $0.00 page 2758

  D AND DAD MAINTENANCE $ 250.00 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $…

• Check 53247 — $0.00 page 2758

  D AND DAD MAINTENANCE $ 250.00 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $…

• Check 53247 — $0.00 page 2758

  D AND DAD MAINTENANCE $ 250.00 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $…

• Check 53247 — $0.00 page 2758

  D AND DAD MAINTENANCE $ 250.00 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $…

• Check 53247 — $0.00 page 2758

  D AND DAD MAINTENANCE $ 250.00 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $…

• Check 53247 — $0.00 page 2759

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 557-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $2,750.00 page 2759

  MDS AND DADS IN ZONE 2 $ 0.00 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN…

• Check 53247 — $0.00 page 2759

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 557-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2759

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 557-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2759

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 557-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2759

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 557-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2759

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 557-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2759

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115661 08/31/2025 PUB WKS 557-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $380.00 page 2759

  LMDS AND DADS IN ZONE 2 $ 0.00 3760 MARIPOSA LANDSCAPES INC 115225 07/31/2025 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE…

• Check 53247 — $0.00 page 2760

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115225 07/31/2025 PUB WKS 516-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2760

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115225 07/31/2025 PUB WKS 516-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2760

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115225 07/31/2025 PUB WKS 516-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2760

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115225 07/31/2025 PUB WKS 516-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2760

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115225 07/31/2025 PUB WKS 516-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2760

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115225 07/31/2025 PUB WKS 516-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2760

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115225 07/31/2025 PUB WKS 516-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2760

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115225 07/31/2025 PUB WKS 516-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $540.00 page 2760

  MDS AND DADS IN ZONE 2 $ 0.00 3760 MARIPOSA LANDSCAPES INC 115681 09/10/2025 PUB WKS 508-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN…

• Check 53247 — $0.00 page 2761

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115681 09/10/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2761

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115681 09/10/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2761

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115681 09/10/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2761

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115681 09/10/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2761

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115681 09/10/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2761

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115681 09/10/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2761

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115681 09/10/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2761

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115681 09/10/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2761

  3/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115681 09/10/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2762

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2762

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2762

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2762

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2762

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $438.00 page 2762

  MDS AND DADS IN ZONE 2 $ 0.00 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN…

• Check 53247 — $0.00 page 2762

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2762

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2762

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2763

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2763

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2763

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2763

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2763

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2763

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2763

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $288.00 page 2763

  MDS AND DADS IN ZONE 2 $ 0.00 3760 MARIPOSA LANDSCAPES INC 118234 01/31/2026 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN…

• Check 53247 — $0.00 page 2763

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115937 09/24/2025 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2764

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 118234 01/31/2026 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2764

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 118234 01/31/2026 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2764

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 118234 01/31/2026 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $538.00 page 2764

  LMDS AND DADS IN ZONE 2 $ 0.00 3760 MARIPOSA LANDSCAPES INC 115660 08/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE…

• Check 53247 — $0.00 page 2764

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 118234 01/31/2026 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2764

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 118234 01/31/2026 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2764

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 118234 01/31/2026 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2764

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 118234 01/31/2026 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2764

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 118234 01/31/2026 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2765

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115660 08/31/2025 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2765

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115660 08/31/2025 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2765

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115660 08/31/2025 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2765

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115660 08/31/2025 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $0.00 page 2765

  /12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 115660 08/31/2025 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES AS NEEDED EXTRA SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00

• Check 53247 — $1,288.91 page 2765

  A SERVICES FOR 11 LMDS AND DADS IN ZONE 2 $ 0.00 3760 MARIPOSA LANDSCAPES INC 117012 11/30/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE…

• Check 53247 — $774.14 page 2765

  ONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,288.91 3760 MARIPOSA LANDSCAPES INC 117012 11/30/2025 PUB WKS 505-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14

• Check 53247 — $902.50 page 2765

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14 3760 MARIPOSA LANDSCAPES INC 117012 11/30/2025 PUB WKS 508-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 902.50

• Check 53247 — $1,385.00 page 2765

  S ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 902.50 3760 MARIPOSA LANDSCAPES INC 117012 11/30/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,385.00

• Check 53247 — $1,418.59 page 2765

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,385.00 3760 MARIPOSA LANDSCAPES INC 117012 11/30/2025 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,418.59

• Check 53247 — $1,418.59 page 2766

  ARED DATE 53247; 03/12/2026; Cleared; 03/16/2026 3760 MARIPOSA LANDSCAPES INC 117012 11/30/2025 PUB WKS 516-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,418.59

• Check 53247 — $2,579.14 page 2766

  ONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,418.59 3760 MARIPOSA LANDSCAPES INC 117012 11/30/2025 PUB WKS 520-4320-43-47-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 2,579.14

• Check 53247 — $774.14 page 2766

  ONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 2,579.14 3760 MARIPOSA LANDSCAPES INC 117012 11/30/2025 PUB WKS 557-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14

• Check 53247 — $292.00 page 2766

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 774.14 3760 MARIPOSA LANDSCAPES INC 117012 11/30/2025 PUB WKS 560-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 292.00

• Check 53247 — $1,032.18 page 2766

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 292.00 3760 MARIPOSA LANDSCAPES INC 117012 11/30/2025 PUB WKS 564-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,032.18

• Check 53247 — $1,032.18 page 2766

  ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 292.00 3760 MARIPOSA LANDSCAPES INC 117012 11/30/2025 PUB WKS 564-4320-43-48-000 0 CONTRACT SERVICES ZONE 2 ANNUAL LMD AND DAD MAINTENANCE $ 1,032.18

• Check 53248 — $230.00 page 2766

  ER 53247 $ 59,740.11 53248; 03/12/2026; Cleared; 03/16/2026 10393 MEDIWASTE DISPOSAL LLC 172315 03/01/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 230.00