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ACCOUNTS PAYABLE <br />8/6/2026 - 8/19/2026 <br />PAYMENT INSTRUMENT PAYEE NUMBER <br />PAYEE <br />, BUSINESS I OBJECT I <br />UNIT ACCOUNT 1 AMOUNT GL DATE I NAME - REMARK EXPLANATION <br />- Check Payment <br />115296 <br />1 ALL SEASONS GARAGE DOOR <br />0220 6259 704.00 8/26/2026 STATION 2 GARAGE DOOR SERVICE <br />- Check Payment <br />115296 <br />ALL SEASONS GARAGE DOOR <br />0220 16259 274.00 8/26/2026 <br />TRAINING DOOR REPAIR <br />- Check Payment <br />115296 <br />ALL SEASONS GARAGE DOOR <br />0220 16259 <br />452.00 8/26/2026 <br />ST 1 GARAGE DOOR PM <br />- Check Payment <br />115296 <br />ALL SEASONS GARAGE DOOR <br />0220 <br />6259 <br />210.00 8/26/2026 <br />TRAINING GARAGE DOOR PM <br />- Check Payment <br />115296 <br />ALL SEASONS GARAGE DOOR <br />0220 <br />6259 <br />338.00 826/2026 <br />ST 1 DOOR REPAIR <br />ALL SEASONS GARAGE DOOR Total <br />? 1,978.00 <br />- Check Payment <br />102953 I AMERIGAS OF ANOKA <br />0311 <br />6249 <br />11.67 8/26/2026 <br />L.P. <br />- Check Payment <br />102953 1 AMERIGAS OF ANOKA <br />,0452 <br />,6249 <br />11.68 <br />8/26/2026 <br />LP. <br />- Check Payment <br />102953 <br />` AMERIGAS OF ANOKA <br />9601 6249 <br />11.67 <br />8/26/2026 <br />L.P. <br />- Check Payment <br />102953 <br />AMERIGAS OF ANOKA <br />9602 6249 <br />11.67 <br />8/26/2026 <br />L.P. <br />- Check Payment <br />102953 <br />AMERIGAS OF ANOKA <br />9605 <br />6249 <br />11.67 <br />8/26/2026 <br />L.P. <br />" AMERIGAS OF ANOKA Total <br />58.36 <br />- Check Payment <br />1121664 <br />ANDERSON FAMILY TOOLS LLC <br />9601 <br />6281 <br />I 26.27 8/26/2026 <br />1/2" IMPACT ADAPTOR <br />ANDERSON FAMILY TOOLS LLC Total <br />26.27 <br />- Check Payment <br />1100052 <br />' ANOKA POLICE DEPARTMENT <br />0270 16489 300.00 8/26/2026 <br />JULY-ANIMAL CONTAINMENT <br />ANOKA POLICE DEPARTMENT Total <br />300.00 <br />- Check Payment <br />1100063 <br />ASPEN MILLS <br />0211 <br />6231 <br />1,936.36 8/26/2026 <br />LEVEL IIVEST- BARKER <br />- Check Payment <br />100063 <br />ASPEN MILLS <br />0211 231 <br />406.10 8/26/2026 <br />LBV ACCESS/HOLDERS - BARKER <br />Check Payment <br />100063 ASPEN MILLS <br />0211 6231 <br />102.94 8/26/2026 <br />EAR PIECE/SHIRT- FRANKFURTH <br />- Check Payment <br />1100063 <br />ASPEN MILLS <br />10220 €6231 <br />53.70 8/26/2026 <br />NAME TAG-WINKEL <br />ASPEN MILLS Total <br />2,499.10/ <br />- Check Payment <br />117516 <br />BEST OUTDOOR SERVICES <br />0452 6489 <br />3,693.74 <br />8/26/2026 <br />MOWING THE DRAW (JULY) <br />BEST OUTDOOR SERVICES Total <br />3,693.74 <br />- Check Payment <br />100096 <br />BRYAN ROCK PRODUCTS INC <br />0452 6269 <br />1,279.371 8/26/2026 <br />AG LIME FOR BALLFIELDS <br />BRYAN ROCK PRODUCTS INC Total <br />1,279.37 <br />- Check Payment <br />100101 <br />CANVAS CRAFT <br />0220 6388 I 250.001 8/26/2026 <br />REPAIR CANVAS FOR R1 <br />CANVAS CRAFT Total <br />250.00 <br />- Check Payment <br />117280 <br />CENTRA HOMES LLC <br />9804 <br />6433 <br />1,500.00 <br />8/26/2026 <br />ERO ESC REF 14700 BISON TER <br />- Check Payment <br />1117280 <br />CENTRA HOMES LLC <br />9252 <br />{{ <br />1155 i 3,000.00 <br />8/26/2026 <br />ESC REF 14706 BISON TER <br />- Check Payment <br />1117280 <br />CENTRA HOMES LLC <br />9804 <br />6433 1,500.00 <br />8/26/2026 <br />,LNDSCP <br />ERO ESC REF 14706 BISON TER <br />- Check Payment <br />117280 <br />1 CENTRA HOMES LLC <br />9804 <br />6433 1,500.00 <br />8/26/2026 <br />ERO ESC REF 14712 BISON TER <br />- Check Payment <br />117280 <br />CENTRA HOMES LLC <br />9804 <br />6433 1,500.00 <br />8/26/2026 <br />ERO ESC REF 14718 BISON TER <br />CENTRA HOMES LLC Total <br />1 9,000.00 <br />- Check Payment <br />121970 1 CENTRAL PRO SUPPLY <br />10311 <br />6269 132.85 8/26/2026 <br />GRASS SEED <br />I CENTRAL PRO SUPPLY Total <br />132.85 <br />-Check Payment <br />119134 <br />CINTAS <br />10311 <br />6231 139.52 8/262026IFIRST AID SUPPLIES <br />- Check Payment <br />1119134 <br />CINTAS <br />10452 <br />6231 <br />139.53 8/26/2026 FIRST AID SUPPLIES <br />- Check Payment <br />1119134 <br />CINTAS <br />9601 <br />6231 <br />139.53 <br />8/26/2026 FIRST AID SUPPLIES <br />1 CINTAS Total <br />418.58 <br />- Check Payment <br />100167 <br />CORNERSTONE FORD <br />0311 16257 <br />-16.48' <br />8/26/2026 EARLY PAY DISCOUNT <br />- Check Payment <br />1100167 <br />CORNERSTONE FORD <br />:0311 <br />6257 164.79 <br />8/26/2026 POLICE #313 <br />- Check Payment <br />1100167 <br />CORNERSTONE FORD <br />0311 <br />6257 <br />-14.381 8/26/2026 EARLY PAY DISCOUNT <br />- Check Payment <br />100167 <br />CORNERSTONE FORD <br />0311 <br />6257 <br />143.82 <br />8/26/2026 POLICE #313 <br />CORNERSTONE FORD Total <br />277.75 <br />- Check Payment <br />1122472 . 1 EJ EQUIPMENT INC <br />0311 <br />6257 <br />1,739.38 <br />8/26/2026 TRACTOR FLAIL <br />- Check Payment <br />1122472 EJ EQUIPMENT INC <br />0311 <br />6257 <br />896.88 <br />8/26/2026 TRACTOR FLAIL <br />EJ EQUIPMENT INC Total <br />2,636.261 <br />1 <br />