FY2026 City Checkbook
Fiscal year 2026 · 12 records · $263,850.00 total
Every payment over $500 the city made in FY2026, updated monthly.
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Totals by Department
Totals by Department| Department | Total |
|---|
| Public Works | $134,275.00 |
| Parks & Recreation | $92,985.00 |
| Library | $11,320.00 |
| Innovation & Technology | $9,600.00 |
| Police | $7,340.00 |
| Fire & Rescue | $6,180.00 |
| Clerk's Office | $2,150.00 |
Records
FY2026 City Checkbook| Date | Vendor | Department | Fund | Description | Amount |
|---|
| 2026-06-30 | Bright River Construction | Parks & Recreation | Capital Fund | Millrace Trail connector — mobilization | $82,400.00 |
| 2026-06-24 | Granite State Paving | Public Works | General Fund | Spring pothole program, final invoice | $48,250.00 |
| 2026-06-21 | Lakeside Fleet Service | Fire & Rescue | General Fund | Engine 2 pump certification | $6,180.00 |
| 2026-06-18 | Ingram Library Services | Library | General Fund | Summer collection order | $11,320.00 |
| 2026-06-15 | Northern Light & Power | Public Works | General Fund | Streetlight energy, May | $27,905.00 |
| 2026-06-11 | PlaySafe Surfacing LLC | Parks & Recreation | General Fund | Splash pad seasonal startup & inspection | $4,975.00 |
| 2026-06-08 | CivicCloud Hosting | Innovation & Technology | Fiber Fund | Network monitoring, Q3 | $9,600.00 |
| 2026-06-04 | Ward Uniform Supply | Police | General Fund | Summer uniform issue | $7,340.00 |
| 2026-05-28 | Reedy Printing Co. | Clerk's Office | General Fund | FY2027 budget book printing | $2,150.00 |
| 2026-05-22 | Two Rivers Tree Care | Parks & Recreation | General Fund | Storm damage removal, Founders Square | $5,610.00 |
| 2026-05-15 | Milltown Concrete | Public Works | Utility Fund | Sidewalk ADA ramp replacements (12) | $38,880.00 |
| 2026-05-09 | Heartland Fuel Co-op | Public Works | General Fund | Fleet fuel, April | $19,240.00 |