Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (lines for 8 vendors added after initial import)

Records derived from this source

Up to 500 currently published relationships are shown.

• Check 53187 — $19,292.19 page 2710

  7,726.38 53187; 03/05/2026; Cleared; 03/09/2026 3813 INTEGRITY-ICS DHS 2026-02 02/28/2026 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS CONSULTING CONTRACT. $ 19,292.19

• Check 53189 — $4,863.24 page 2710

  MBER 53188 $ 33,121.19 53189; 03/10/2026; Cleared; 03/10/2026 10364 LIVELY INC REPLNSH 3/1/26 03/03/2026 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 3/1/26 $ 4,863.24

• Check 53200 — $7,777.00 page 2714

  53199 $ 550.00 53200; 03/12/2026; Cleared; 03/17/2026 1043 ALBERT A WEBB ASSOCIATES ARIV0011820 02/21/2026 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 7,777.00

• Check 53200 — $43.17 page 2714

  3 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 7,777.00 1043 ALBERT A WEBB ASSOCIATES ARIV0011762 02/21/2026 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $…

• Check 53266 — $175.92 page 2787

  L FOR CHECK NUMBER 53265 $ 61.80 53266; 03/12/2026; Cleared; 04/06/2026 2022 PLANIT 27063 02/13/2026 ADMIN FIN 111-5020-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK - FULL SET PLANS $ 175.92

• Check 53266 — $38.80 page 2787

  NSTRUCTION EAGLES SPORTS PARK - FULL SET PLANS $ 175.92 2022 PLANIT 27076 02/23/2026 ADMIN FIN 111-5020-50-73-4002 CONSTRUCTION REFLECTION PARK PROJECT 4002 - PROJECT CONST. PLANS $ 38.80

• Check 53306 — $184.50 page 2813

  CHECK CLEARED DATE 53306; 03/24/2026; Cleared; 03/24/2026 10364 LIVELY INC 1599100 03/05/2026 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 02/01/2026 - 02/28/2026 $ 184.50

• Check 53314 — $833.33 page 2814

  TAL FOR CHECK NUMBER 53313 $ 375.00 53314; 03/26/2026; Cleared; 03/31/2026 10578 ADP INC 715525075 03/06/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES OPTIMIZATION SERVICES $ 833.33

• Check 53397 — $269.43 page 2865

  BER 53396 $ 4,072.02 53397; 03/26/2026; Cleared; 04/06/2026 2022 PLANIT 27084 02/26/2026 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATION 36- COPIES OF PLANS NEEDED $ 269.43

• Check 53397 — $60.40 page 2865

  ENANCE FIRE STATION 36- COPIES OF PLANS NEEDED $ 269.43 2022 PLANIT 27203 03/05/2026 ADMIN FIN 210-5020-50-72-6003 CONSTRUCTION PROJECT 6003 - LINE C 1 STORM DRAIN PROJECT - PLANS $…

• Check 53397 — $22.50 page 2865

  - LINE C 1 STORM DRAIN PROJECT - PLANS $ 60.40 2022 PLANIT 27205 03/06/2026 ADMIN FIN 103-5020-50-71-4020 CONSTRUCTION PROJECT 4020 - EAGLES SPORTS PARK STREET IMPROVEMENTS- PLANS $ 22.50

• Check 53397 — $38.80 page 2865

  - EAGLES SPORTS PARK STREET IMPROVEMENTS- PLANS $ 22.50 2022 PLANIT 27079 02/24/2026 ADMIN FIN 111-5020-50-73-4002 CONSTRUCTION REFLECTION PARK PROJECT 4002 - PROJECT CONST. PLANS $ 38.80