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ACCOUNTS PAYABLE <br />8/6/2026 - 8/19/2026 <br />- Check Payment <br />€104267 <br />ELITE SANITATION <br />0452 <br />16489 <br />772.421 8/26/20261BIFFY RENTAUCLEANING (JULY) <br />ELITE SANITATION Total <br />772.42 <br />- Check Payment <br />1104205 <br />EXPRESS SIGNS INC I0220 <br />16471 <br />280.00 8/26/2026 <br />PAMPHLETS <br />EXPRESS SIGNS INC Total <br />280.00. <br />- Check Payment <br />110760 <br />FIRE SAFETY USA, INC <br />0220 <br />'6388 <br />565.00 8/26/2026 E2 REPAIRS <br />- Check Payment <br />1110760 <br />FIRE SAFETY USA, INC <br />0220 <br />6231 <br />' <br />101.901 8/26/2026 CHIEF HELMET <br />FIRE SAFETY USA, INC Total <br />666.90 <br />- Check Payment <br />110388 <br />; <br />FRATTALLONE'S HARDWARE AND GARDEN 10452 <br />6381 <br />39.36 8/26/2026 HARDWARE FOR EP BENCHES <br />FRATTALLONE'S HARDWARE AND GARDEN Total <br />39.361 <br />- Check Payment <br />115760 <br />HENRY SCHEIN INC <br />0211 <br />6239 <br />L_ <br />168.841 8/26/2026 COLD COMPRESS/TOURNIQUETS <br />HENRY SCHEIN INC Total <br />168.84I <br />- Check Payment <br />118015 <br />INTERSTATE TESTING LLC <br />0452 <br />16372 <br />2,100.00 <br />8/26/2026 I BACKFLOW TESTING <br />INTERSTATE TESTING LLC Total <br />2,100.00 <br />- Check Payment <br />120359 <br />I <br />LANGUAGE LINE SERVICES INC <br />0211 <br />,6315 <br />6.18 8/26/2026 <br />10 MINUTE SPANISH TRANSLATION <br />i LANGUAGE LINE SERVICES INC Total <br />6.18 <br />- Check Payment <br />100256 <br />LANO EQUIPMENT INC <br />0452 <br />J6249 <br />259.931 8/26/2026 CHAINS FOR CHAINSAWS <br />- Check Payment <br />100256 <br />LANO EQUIPMENT INC '0311 <br />16257 <br />' <br />36.10 8/26/2026 <br />KUBOTA TRACTOR #686 <br />- Check Payment <br />100256 <br />I LANO EQUIPMENT INC 0311 <br />$6267 <br />155.97 8/26/2026 <br />CHAIN SAW BAR/CHAIN <br />- Check Payment <br />100256 <br />1 LANO EQUIPMENT INC 0311 <br />6257 <br />; <br />399.21 8/26/2026 ( BOBCAT SKIDDER #631 <br />LANO EQUIPMENT INC Total <br />i <br />851.21 <br />- Check Payment <br />120181 <br />LARGE FORMAT GRAPHICS 0220 <br />16249 <br />38.00 8/26/2026 <br />DEPARTMENT ID TAGS <br />LARGE FORMAT GRAPHICS Total <br />38.00, [ <br />- Check Payment <br />J122956 <br />LMS PRODUCTIONS LLC 9101 <br />1550 <br />1,000.00 8/26/2026 2027 STAFF TRAINING DOWN PYMT <br />LMS PRODUCTIONS LLC Total <br />1,000.00 <br />- Check Payment <br />122003 <br />d M/I HOMES OF MPLS ST PAUL LLC <br />9804 <br />6433 <br />1,500.00 <br />8/26/2026 ERO ESC REF 7463 E RAMSEY PKWY <br />- Check Payment <br />122003 <br />M/I HOMES OF MPLS ST PAUL LLC <br />9804 <br />16433 <br />1,500.00, <br />8/26/2026 ,ERO ESC REF 7467E RAMSEY PKWY <br />- Check Payment <br />122003 <br />M/I HOMES OF MPLS ST PAUL LLC <br />9804 <br />6433 <br />1,500.001 8/26/2026 IERO ESC REF 7483 E RAMSEY PKWY <br />M/I HOMES OF MPLS ST PAUL LLC Total <br />I <br />'4,500.001 <br />- Check Payment <br />100270 <br />1 MACQUEEN 10211 <br />16281 <br />104.78j 8/26/2026 WHELAN SURFACE MOUNT - 368 <br />- Check Payment <br />1100270 <br />1 MACQUEEN <br />10311 <br />16257 <br />I <br />182.74 8/26/2026 ISWEEPER #694 <br />- Check Payment <br />1100270 <br />MACQUEEN <br />0211 <br />6281 <br />111.60 <br />8/26/2026 WHELEN PEDESTAL - 368 <br />- Check Payment <br />100270 <br />s MACQUEEN <br />9605 <br />6249 <br />470.001 8/26/2026 VACTRL. #639 <br />MACQUEEN Total <br />1 <br />869.12 [ <br />- Check Payment <br />120041 <br />1 <br />MARTIN MARIETTA <br />0311 <br />6265 <br />518.001 8/26/2026 <br />ASPHALT <br />1 MARTIN MARIETTA Total <br />518.00 <br />- Check Payment <br />117588 <br />MEDART INC <br />0311 <br />6257 <br />139.081 8/26/2026 <br />,EX -MARK STOCK <br />MEDART INC Total L <br />139.081 <br />- Check Payment <br />112858 <br />MIDWAY FORD 0311 <br />16281 <br />1,499.00 <br />8/26/2026 ISCAN TOOL SOFTWARE <br />MIDWAY FORD Total ; <br />1,499.00 <br />- Check Payment <br />118388 <br />` MITCHELL 1 10311 <br />6315 <br />80.00 <br />8/26/2026 <br />AUG SNAP -ON SCAN TOOL WEB <br />MITCHELL 1 Total 1 <br />I <br />80.00 <br />- Check Payment <br />100316 <br />1 MN STATE FIRE CHIEFS ASSN <br />0220 <br />'6335 <br />66.00 <br />8/26/2026 ANNUAL DUES-C MUELLER <br />MN STATE FIRE CHIEFS ASSN Total <br />66.00 <br />- Check Payment <br />121461 <br />NEWEGG BUSINESS INC <br />0192 <br />6281 <br />1,157.80' <br />8/26/2026 REPLACEMENT LAPTOP FOR PARKS <br />NEWEGG BUSINESS INC Total <br />1,157.80 <br />- Check Payment <br />'120078 <br />NORTH CENTRAL INTERNATIONAL LLC <br />'0311 <br />6257 <br />189.711 <br />8/26/2026 IWATER TRK. #669 <br />NORTH CENTRAL INTERNATIONAL LLC Total <br />i <br />189.71 <br />- Check Payment <br />,100360 <br />I NORTH STAR TOWING INC <br />'0211 <br />6389 <br />112.001 8/26/2026 SQUAD TOW - 352 <br />2 <br />