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Vendor Payments Register — April to June 2026

Released 2026-07-08datasetfinancedatasets1 page

Every check and payment the City issued to vendors in the fourth quarter of FY2026 (CSV): vendor, department, purpose and amount.

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Record text · extracted rendition, searchable

check_number,check_date,vendor,department,description,amount 58243,2026-04-02,Westbrook Library Supply,Library,Books and materials,3310.58 58273,2026-04-03,Northgate IT Solutions,Information Technology,"Network support services, monthly",11800.00 58323,2026-04-06,Delta Fleet Parts,Public Works,Vehicle parts and fleet maintenance,2572.61 58331,2026-04-06,Sierra Office Supply Co.,Finance,Office supplies,2039.11 58211,2026-04-07,Clearwater Chemical Supply,Public Works,Water treatment chemicals,10557.32 58224,2026-04-08,Acme Paving Inc.,Public Works,"Progress payment, Main Street resurfacing",136329.23 58341,2026-04-09,Greenline Landscape Services,Parks and Recreation,"Park landscape maintenance, monthly",18629.72 58245,2026-04-10,Summit Fire Apparatus,Fire,Engine maintenance and repair,8097.27 58230,2026-04-12,Old Town Print & Mail,City Clerk,Legal notices and printing,2613.08 58250,2026-04-13,Tri-County Animal Services,Police,"Animal control contract, monthly",27600.00 58242,2026-04-14,Old Town Print & Mail,City Clerk,Legal notices and printing,2676.08 58292,2026-04-14,Westbrook Library Supply,Library,Books and materials,8154.18 58234,2026-04-16,Sierra Office Supply Co.,Finance,Office supplies,1177.31 58294,2026-04-16,Riverton Valley Power,Non-departmental,"Electric service, city facilities",32825.58 58263,2026-04-17,Clearwater Chemical Supply,Public Works,Water treatment chemicals,13253.58 58314,2026-04-17,Harborview Uniform Co.,Police,Uniforms and equipment,6768.28 58270,2026-04-18,Harborview Uniform Co.,Police,Uniforms and equipment,3450.34 58313,2026-04-19,Sierra Office Supply Co.,Finance,Office supplies,273.69 58266,2026-04-20,Delta Fleet Parts,Public Works,Vehicle parts and fleet maintenance,5566.89 58289,2026-04-21,Tri-County Animal Services,Police,"Animal control contract, monthly",27600.00 58290,2026-04-21,Clearwater Chemical Supply,Public Works,Water treatment chemicals,9193.27 58240,2026-04-22,Northgate IT Solutions,Information Technology,"Network support services, monthly",11800.00 58255,2026-04-22,Harborview Uniform Co.,Police,Uniforms and equipment,9404.79 58267,2026-04-22,Old Town Print & Mail,City Clerk,Legal notices and printing,1133.46 58319,2026-04-22,Westbrook Library Supply,Library,Books and materials,8105.09 58232,2026-04-23,Tri-County Animal Services,Police,"Animal control contract, monthly",27600.00 58241,2026-04-24,Greenline Landscape Services,Parks and Recreation,"Park landscape maintenance, monthly",19859.17 58296,2026-04-25,Tri-County Animal Services,Police,"Animal control contract, monthly",27600.00 58238,2026-04-26,Riverton Valley Power,Non-departmental,"Electric service, city facilities",32793.70 58335,2026-04-26,Riverton Valley Power,Non-departmental,"Electric service, city facilities",35031.63 58265,2026-04-27,Westbrook Library Supply,Library,Books and materials,6872.41 58285,2026-04-28,Harborview Uniform Co.,Police,Uniforms and equipment,3429.88 58310,2026-04-28,Sierra Office Supply Co.,Finance,Office supplies,1832.67 58271,2026-04-30,Coastal Engineering Group,Public Works,Harbor Way streetscape design services,53164.33 58309,2026-04-30,Greenline Landscape Services,Parks and Recreation,"Park landscape maintenance, monthly",18624.50 58239,2026-05-01,Coastal Engineering Group,Public Works,Harbor Way streetscape design services,28666.79 58278,2026-05-01,Sierra Office Supply Co.,Finance,Office supplies,1751.89 58311,2026-05-01,Westbrook Library Supply,Library,Books and materials,3855.33 58315,2026-05-01,Greenline Landscape Services,Parks and Recreation,"Park landscape maintenance, monthly",21881.96 58223,2026-05-02,Clearwater Chemical Supply,Public Works,Water treatment chemicals,12593.44 58287,2026-05-02,Greenline Landscape Services,Parks and Recreation,"Park landscape maintenance, monthly",21575.00 58276,2026-05-04,Acme Paving Inc.,Public Works,"Progress payment, Main Street resurfacing",146837.73 58318,2026-05-05,Delta Fleet Parts,Public Works,Vehicle parts and fleet maintenance,7727.22 58286,2026-05-06,Greenline Landscape Services,Parks and Recreation,"Park landscape maintenance, monthly",20478.31 58328,2026-05-07,Old Town Print & Mail,City Clerk,Legal notices and printing,2878.24 58340,2026-05-07,Summit Fire Apparatus,Fire,Engine maintenance and repair,7208.70 58260,2026-05-08,Westbrook Library Supply,Library,Books and materials,4095.13 58233,2026-05-09,Clearwater Chemical Supply,Public Works,Water treatment chemicals,8559.59 58334,2026-05-11,Brightside Janitorial LLC,Public Works,"City Hall janitorial services, monthly",14250.00 58231,2026-05-12,Riverton Valley Power,Non-departmental,"Electric service, city facilities",31601.62 58220,2026-05-14,Harborview Uniform Co.,Police,Uniforms and equipment,3265.79 58312,2026-05-14,Delta Fleet Parts,Public Works,Vehicle parts and fleet maintenance,2118.70 58262,2026-05-15,Old Town Print & Mail,City Clerk,Legal notices and printing,1340.31 58305,2026-05-15,Westbrook Library Supply,Library,Books and materials,3031.38 58308,2026-05-16,Westbrook Library Supply,Library,Books and materials,6383.85 58256,2026-05-17,Clearwater Chemical Supply,Public Works,Water treatment chemicals,8426.99 58229,2026-05-18,Clearwater Chemical Supply,Public Works,Water treatment chemicals,10670.27 58257,2026-05-18,Northgate IT Solutions,Information Technology,"Network support services, monthly",11800.00 58326,2026-05-18,Sierra Office Supply Co.,Finance,Office supplies,1126.65 58214,2026-05-20,Harborview Uniform Co.,Police,Uniforms and equipment,3704.68 58236,2026-05-20,Greenline Landscape Services,Parks and Recreation,"Park landscape maintenance, monthly",22824.34 58216,2026-05-21,Acme Paving Inc.,Public Works,"Progress payment, Main Street resurfacing",114392.41 58221,2026-05-21,Old Town Print & Mail,City Clerk,Legal notices and printing,2999.83 58252,2026-05-21,Delta Fleet Parts,Public Works,Vehicle parts and fleet maintenance,5403.72 58261,2026-05-21,Greenline Landscape Services,Parks and Recreation,"Park landscape maintenance, monthly",22815.31 58280,2026-05-21,Riverton Valley Power,Non-departmental,"Electric service, city facilities",36456.28 58303,2026-05-22,Tri-County Animal Services,Police,"Animal control contract, monthly",27600.00 58268,2026-05-23,Acme Paving Inc.,Public Works,"Progress payment, Main Street resurfacing",152301.04 58269,2026-05-23,Northgate IT Solutions,Information Technology,"Network support services, monthly",11800.00 58329,2026-05-23,Clearwater Chemical Supply,Public Works,Water treatment chemicals,7929.89 58322,2026-05-24,Riverton Valley Power,Non-departmental,"Electric service, city facilities",42009.90 58259,2026-05-25,Greenline Landscape Services,Parks and Recreation,"Park landscape maintenance, monthly",19890.54 58330,2026-05-25,Delta Fleet Parts,Public Works,Vehicle parts and fleet maintenance,1716.75 58337,2026-05-25,Coastal Engineering Group,Public Works,Harbor Way streetscape design services,57582.99 58225,2026-05-26,Acme Paving Inc.,Public Works,"Progress payment, Main Street resurfacing",165690.99 58246,2026-05-27,Westbrook Library Supply,Library,Books and materials,6637.82 58333,2026-05-28,Clearwater Chemical Supply,Public Works,Water treatment chemicals,9715.95 58272,2026-05-29,Tri-County Animal Services,Police,"Animal control contract, monthly",27600.00 58295,2026-05-29,Tri-County Animal Services,Police,"Animal control contract, monthly",27600.00 58306,2026-05-29,Acme Paving Inc.,Public Works,"Progress payment, Main Street resurfacing",189468.07 58324,2026-05-29,Old Town Print & Mail,City Clerk,Legal notices and printing,2649.15 58302,2026-05-30,Westbrook Library Supply,Library,Books and materials,6481.78 58227,2026-05-31,Westbrook Library Supply,Library,Books and materials,7232.53 58279,2026-05-31,Brightside Janitorial LLC,Public Works,"City Hall janitorial services, monthly",14250.00 58283,2026-05-31,Westbrook Library Supply,Library,Books and materials,4782.22 58291,2026-05-31,Coastal Engineering Group,Public Works,Harbor Way streetscape design services,46145.84 58275,2026-06-03,Sierra Office Supply Co.,Finance,Office supplies,657.99 58284,2026-06-05,Acme Paving Inc.,Public Works,"Progress payment, Main Street resurfacing",159911.64 58325,2026-06-05,Westbrook Library Supply,Library,Books and materials,8589.87 58249,2026-06-06,Clearwater Chemical Supply,Public Works,Water treatment chemicals,8410.17 58213,2026-06-07,Harborview Uniform Co.,Police,Uniforms and equipment,3333.04 58307,2026-06-07,Harborview Uniform Co.,Police,Uniforms and equipment,8400.17 58320,2026-06-08,Delta Fleet Parts,Public Works,Vehicle parts and fleet maintenance,5922.61 58316,2026-06-09,Tri-County Animal Services,Police,"Animal control contract, monthly",27600.00 58258,2026-06-10,Summit Fire Apparatus,Fire,Engine maintenance and repair,3930.55 58298,2026-06-10,Acme Paving Inc.,Public Works,"Progress payment, Main Street resurfacing",95895.82 58327,2026-06-10,Westbrook Library Supply,Library,Books and materials,4626.76 58253,2026-06-11,Acme Paving Inc.,Public Works,"Progress payment, Main Street resurfacing",98403.95 58282,2026-06-11,Greenline Landscape Services,Parks and Recreation,"Park landscape maintenance, monthly",21853.38 58300,2026-06-11,Acme Paving Inc.,Public Works,"Progress payment, Main Street resurfacing",125057.66 58332,2026-06-11,Sierra Office Supply Co.,Finance,Office supplies,408.14 58304,2026-06-12,Old Town Print & Mail,City Clerk,Legal notices and printing,580.41 58222,2026-06-13,Brightside Janitorial LLC,Public Works,"City Hall janitorial services, monthly",14250.00 58288,2026-06-13,Northgate IT Solutions,Information Technology,"Network support services, monthly",11800.00 58317,2026-06-13,Riverton Valley Power,Non-departmental,"Electric service, city facilities",37910.91 58293,2026-06-14,Coastal Engineering Group,Public Works,Harbor Way streetscape design services,23236.89 58336,2026-06-14,Northgate IT Solutions,Information Technology,"Network support services, monthly",11800.00 58235,2026-06-15,Northgate IT Solutions,Information Technology,"Network support services, monthly",11800.00 58254,2026-06-15,Brightside Janitorial LLC,Public Works,"City Hall janitorial services, monthly",14250.00 58274,2026-06-16,Summit Fire Apparatus,Fire,Engine maintenance and repair,4428.23 58226,2026-06-17,Northgate IT Solutions,Information Technology,"Network support services, monthly",11800.00 58228,2026-06-17,Old Town Print & Mail,City Clerk,Legal notices and printing,1845.28 58217,2026-06-18,Northgate IT Solutions,Information Technology,"Network support services, monthly",11800.00 58299,2026-06-18,Brightside Janitorial LLC,Public Works,"City Hall janitorial services, monthly",14250.00 58277,2026-06-19,Northgate IT Solutions,Information Technology,"Network support services, monthly",11800.00 58342,2026-06-19,Greenline Landscape Services,Parks and Recreation,"Park landscape maintenance, monthly",21596.96 58248,2026-06-20,Clearwater Chemical Supply,Public Works,Water treatment chemicals,10663.90 58251,2026-06-21,Summit Fire Apparatus,Fire,Engine maintenance and repair,9854.05 58321,2026-06-21,Acme Paving Inc.,Public Works,"Progress payment, Main Street resurfacing",108235.49 58237,2026-06-23,Sierra Office Supply Co.,Finance,Office supplies,1023.41 58244,2026-06-23,Harborview Uniform Co.,Police,Uniforms and equipment,8489.15 58281,2026-06-23,Sierra Office Supply Co.,Finance,Office supplies,696.66 58339,2026-06-23,Tri-County Animal Services,Police,"Animal control contract, monthly",27600.00 58212,2026-06-24,Coastal Engineering Group,Public Works,Harbor Way streetscape design services,23673.13 58218,2026-06-25,Delta Fleet Parts,Public Works,Vehicle parts and fleet maintenance,2457.26 58219,2026-06-25,Tri-County Animal Services,Police,"Animal control contract, monthly",27600.00 58264,2026-06-25,Tri-County Animal Services,Police,"Animal control contract, monthly",27600.00 58297,2026-06-25,Greenline Landscape Services,Parks and Recreation,"Park landscape maintenance, monthly",20306.94 58301,2026-06-25,Northgate IT Solutions,Information Technology,"Network support services, monthly",11800.00 58338,2026-06-25,Riverton Valley Power,Non-departmental,"Electric service, city facilities",43755.59 58247,2026-06-27,Old Town Print & Mail,City Clerk,Legal notices and printing,2510.61 58215,2026-06-29,Acme Paving Inc.,Public Works,"Progress payment, Main Street resurfacing",136923.81