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ACCOUNTS PAYABLE <br />8/6/2026 - 8/19/2026 <br />- Check Payment <br />100360 <br />NORTH STAR TOWING INC 10211 <br />6389 <br />1 <br />315.001 8/26/2026 <br />MINI BIKE FOR PI INVESTIGATION <br />- Check Payment <br />100360 <br />NORTH STAR TOWING INC 0211 <br />6389 <br />315.00! 8/26/2026 <br />TOW FOR PI ACCIDENT INVEST <br />NORTH STAR TOWING INC Total <br />742.001 <br />- Check Payment <br />107698 <br />( OMANN BROTHERS INC <br />0311 <br />6265 <br />1,389.201 8/26/2026 <br />ASPHALT <br />- Check Payment <br />107698 <br />OMANN BROTHERS INC <br />0311 <br />`6265 <br />552.00€ 8/26/2026 <br />ASPHALT <br />- Check Payment <br />107698 <br />OMANN BROTHERS INC <br />0311 <br />6265 <br />1,387.36 <br />8/26/2026 <br />ASPHALT <br />-Check Payment <br />107698 <br />€ OMANN BROTHERS INC 10311 <br />6265 <br />1,108.60. <br />8/26/2026 <br />ASPHALT <br />- Check Payment <br />107698 <br />' <br />OMANN BROTHERS INC <br />0311 <br />6265 <br />1,104.92 <br />8/26/2026 <br />ASPHALT <br />- Check Payment 1107698 <br />OMANN BROTHERS INC <br />0311 <br />16265 <br />831.68 <br />8/26/2026 ASPHALT <br />OMANN BROTHERS INC Total <br />( <br />6,373.76 <br />Check Payment <br />104920 <br />PDCM/SCSU RANGE <br />0220 <br />6335 <br />1 <br />4,100.00 <br />8/26/2026 DRIVER TRAINING COURSE <br />- Check Payment <br />104920 <br />PDCM/SCSU RANGE <br />,0211 <br />6335 <br />545.00€ <br />8/26/2026 EVOC/PIT TRAINI ING - BARKER <br />I PDCM/SCSU RANGE Total <br />4,645.00 <br />- Check Payment <br />111368 <br />POLLARDWATER 9601 <br />6273 <br />8,742.95 8/26/2026 METERS FOR RENTAL PROGRAM <br />POLLARDWATER Total <br />8,742.95 <br />-Check Payment <br />112959 <br />PREMIUM WATERS INC <br />0220 <br />6489 <br />[ <br />4.38 8/26/2026 AUG RENT <br />PREMIUM WATERS INC Total <br />4.38 <br />- Check Payment <br />100409 <br />RAMSEY BICYCLE 0211 <br />16281 <br />5,999.98' <br />8/26/2026 TWO EBIKES/FUNDED BY CONNEXUS <br />- Check Payment ;100409 <br />i RAMSEY BICYCLE 0211 <br />6281 <br />1,700.00 <br />8/26/2026 TWO EBIKES/FUNDED BY MCPF 2025 <br />1 RAMSEY BICYCLE Total <br />7,699.98 <br />- Check Payment 122629 <br />1 ROCKET CITY CAR WASH 0220 <br />6249 <br />99.95 <br />8/26/2026 ULY CAR WASHES <br />- Check Payment 122629 <br />ROCKET CITY CAR WASH 0211 <br />6249 <br />177.91 <br />8/26/2026 JULY SQUAD WASHES <br />1 <br />' ROCKET CITY CAR WASH Total <br />277.86 <br />- Check Payment <br />122966 <br />VINCENT PROMOTIONS LLC 10280 <br />6241 <br />2,199.27. <br />8/26/2026 DIVOT TOOLS - PD <br />VINCENT PROMOTIONS LLC Total <br />2,199.27" <br />- Check Payment <br />1114841 <br />WATER TOWER CLEAN AND COAT INC <br />9601 <br />6489 <br />9,500.00, <br />8/26/2026 WATERTOWER #1 CLEANING <br />( <br />' WATER TOWER CLEAN AND COAT INC Total <br />, <br />9,500.00 <br />- Check Payment 113539 <br />WINSUPPLYTWIN CITIES MN CO. 10452 <br />6249 <br />-0.80 <br />8/26/2026 <br />EARLY PAY DISCOUNT <br />- Check Payment 113539 <br />WINSUPPLYTWIN CITIES MN CO. 0452 <br />6249 <br />40.05 <br />8/26/2026 <br />HOLLOW PARK PLUMBING PARTS <br />- Check Payment <br />113539 <br />WINSUPPLY TWIN CITIES MN CO. 0452 <br />6249 <br />-1.16 <br />8/26/2026 <br />EARLY PAY DISCOUNT <br />- Check Payment <br />113539 <br />WINSUPPLYTWIN CITIES MN CO. 0452 <br />6249 <br />57.81 <br />8/26/2026 <br />HOLLOW PARK PLUMBING PARTS <br />WINSUPPLYTWIN CITIES MN CO. Total <br />95.90 <br />TOTAL CHECKS 1 <br />77,773.001 <br />T-A/PACH Payment <br />117651 <br />ACCESS MECHANICAL INC 0194 <br />6382 <br />2,160.00 <br />8/26/2026 <br />EQUIPMENT REPAIR HVAC <br />ACCESS MECHANICAL INC Total <br />2,160.00 <br />T - A/P ACH Payment <br />100011 <br />ACE SALES 9230 <br />6249 <br />162.00 <br />8/26/2026 BUSINESS OF THE YEAR AWARD <br />ACE SALES Total <br />€ <br />162.001 <br />T - A/P ACH Payment <br />110744 <br />1 ALLINA HEALTH SYSTEM 0211 <br />6239 <br />90.008/26/2026 2 DEFIB ELECTRODES <br />T -A/P ACH Payment 1110744 <br />ALLINA HEALTH SYSTEM 0220 <br />6335 <br />1,157.75 <br />8/26/2026 QTR 3 2026 <br />ALLINA HEALTH SYSTEM Total <br />1,247.75 <br />T- A/P ACH Payment <br />117343 <br />AMAZON CAPITAL SERVICES INC 0192 <br />6281 <br />16.49 <br />8/26/2026 !REPLACE SPOOL DYMO <br />T- A/P ACH Payment 1117343 <br />AMAZON CAPITAL SERVICES INC 0192 <br />6281 <br />79.88I 8/26/2026 USB-CTO HDMI CABLES <br />T-A/P ACH Payment <br />117343 <br />AMAZON CAPITAL SERVICES INC 0191 <br />'6335 <br />59.96 8/26/2026 LEADERSHIP BOOKS FOR MANAGERS <br />T- A/P ACH Payment <br />117343 <br />AMAZON CAPITAL SERVICES INC 0211 <br />6208 <br />31.13 8/26/2026 USB CHARGING CABLE/HEADPHONES <br />T-A/P ACH Payment <br />117343 <br />AMAZON CAPITAL SERVICES INC 0211 <br />6206 <br />79.98 8/26/2026 !MICRO HD CARDS <br />T- A/P ACH Payment 117343 <br />AMAZON CAPITAL SERVICES INC 0211 <br />16208 <br />59.34 <br />8/26/2026 <br />NOTE PADS/PENS/LABEL TAPE <br />T - A/P ACH Payment '117343 <br />AMAZON CAPITAL SERVICES INC 0130 <br />16249 <br />35.98 <br />8/26/2026 <br />LAPTOP CASE <br />T - A/P ACH Payment 1117343 <br />AMAZON CAPITAL SERVICES INC 10141 <br />6249 <br />t <br />350.68 <br />8/26/20261ELECTION <br />SUPPLIES <br />3 <br />