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ACCOUNTS PAYABLE <br />8/6/2026 - 8/19/2026 <br />T-A/P ACH Payment <br />117343 AMAZON CAPITAL SERVICES INC 0194 <br />6259 <br />91.911 8/26/2026 1MISC BUILDING REPAIR SUPPLIES <br />T - A/P ACH Payment <br />117343 AMAZON CAPITAL SERVICES INC 0194 <br />6221 <br />101.7018/26/2026 <br />1 <br />MISC CLEANING SUPPLIES <br />T - A/P ACH Payment 117343 AMAZON CAPITAL SERVICES INC 0194 <br />6249 205.101 8/26/2026 <br />MISC. SUPPLIES/PAPER PRODUCTS <br />T - A/P ACH Payment 117343 AMAZON CAPITAL SERVICES INC 0311 16257 51.31 8/26/2026 BACKPACK BLOWER <br />T - A/P ACH Payment €117343 AMAZON CAPITAL SERVICES INC 0311 <br />€6257 i 99.80' <br />8/26/2026 'EX <br />-MARK OIL FILTER STOCK <br />T - A/P ACH Payment 1117343 1 AMAZON CAPITAL SERVICES INC 0311 <br />6257 <br />165.01 <br />8/26/2026 <br />GRADER #603 <br />T - A/P ACH Payment 117343 1 AMAZON CAPITAL SERVICES INC /0311 16257 <br />63.29, <br />8/26/2026 PATCH TRL. #610 <br />T - A/P ACH Payment <br />117343 <br />AMAZON CAPITAL SERVICES INC 10240 <br />6249 <br />63.96 8/26/2026 €SD TESTER POLES, HEADSET <br />T - A/P ACH Payment <br />s117343 <br />, AMAZON CAPITAL SERVICES INC <br />0220 <br />6257 <br />147.14- <br />8/26/2026 /CAR MOUNT,SD CARD READER,SCREE <br />1 AMAZON CAPITAL SERVICES INC Total 1 <br />1 <br />1,702.66, <br />T - A/P ACH Payment <br />100043 <br />ANOKA COUNTY PROPERTY RECORDS TAXATION 10191 16315 1 46.001 8/26/2026 !RECORDING <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Total <br />46.00T <br />T - A/P ACH Payment 107587 <br />ANOKA COUNTY TREASURY DEPARTMENT 0211 <br />6231 <br />95.76 8/26/2026 !MICROPHONE FOR PORTABLE <br />ANOKA COUNTY TREASURY DEPARTMENT Total <br />€ 95.761 <br />T-A/PACH Payment 116015 s AXON ENTERPRISE INC 10211 <br />1 <br />6489 1,899.001 8/26/2026 <br />CRADLEPOINT ROUTER- ELMCREST <br />AXON ENTERPRISE INC Total j € 1,899.00 <br />T- A/PACHPayment 108513 1 BLAINE LOCK AND SAFE INC <br />0452 16249 ' 1 229.20 8/26/2026 <br />PAD LOCKS <br />T-A/PACH Payment <br />108513 € BLAINE LOCK AND SAFE INC <br />9601 <br />6249 { 225.00 8/26/2026 EPADLOCKS <br />T- A/P ACH Payment <br />108513 <br />BLAINE LOCK AND SAFE INC <br />9805 <br />6580 [ 1,593.001 8/26/2026 KEYPAD LOCKS <br />BLAINE LOCK AND SAFE INC Total <br />2,047.20 <br />T - A/P ACH Payment <br />112663 1 CAPSTONE HOMES INC 9804 16433 <br />1,500.00 <br />8/26/2026 ERO ESC REF 8721 147TH AVE <br />T - A/P ACH Payment <br />.112663 1 CAPSTONE HOMES INC 9804 16433 <br />1,500.00 <br />8/26/2026IERO ESC REF 8727147THAVE <br />E CAPSTONE HOMES INC Total I 3,000.00E <br />T - A/P ACH Payment <br />119332 <br />CARAHSOFT TECHNOLOGY CORPORATION 9230 16246 1,971.2018/26/2026'SALES CLOUD 11/1/26-10/31/27 <br />CARAHSOFT TECHNOLOGY CORPORATION Total E 1,971.201 <br />T - A/P ACH Payment 1116197 <br />CINTAS CORPORATION 0311 16415 32.31°8/26/2026;UNIFORMCLEANING/RENTAL <br />T-A/PACH Payment /116197 1 CINTAS CORPORATION 10311 :6417 26.76 <br />8/26/2026 <br />UNIFORM CLEANING/RENTAL <br />T -A/P ACH Payment <br />116197 CINTAS CORPORATION 10452 16415 32.31 8/26/2026 <br />UNIFORM CLEANING/RENTAL <br />T -A/P ACH Payment <br />116197 CINTAS CORPORATION <br />19601 ;6439 € 32.31 8/26/2026 <br />UNIFORM CLEANING/RENTAL <br />T -A/P ACH Payment 116197 CINTAS CORPORATION <br />0311 16415 I 8.31E 8/26/2026 <br />UNIFORM CLEANING/RENTAL <br />T -A/P ACH Payment 1116197 CINTAS CORPORATION /0311 6417 i 26.761 <br />8/26/2026 /UNIFORM CLEANING/RENTAL <br />T - A/P ACH Payment <br />116197 CINTAS CORPORATION 0452 16415 <br />8.31 <br />8/26/2026 /UNIFORM CLEANING/RENTAL <br />T- A/P ACH Payment <br />116197 / CINTAS CORPORATION 9601 `6439 <br />8.311 8/26/2026 =UNIFORM CLEANING/RENTAL <br />1 CINTAS CORPORATION Total II <br />175.381 <br />T - A/P ACH Payment 115896 1 CIVIC PLUS LLC <br />'0192 16405 <br />10,171.3218/26/2026 REC SOFTWARE RENEWAL <br />CIVIC PLUS LLC Total <br />1 10,171.321 <br />T - A/P ACH Payment <br />117810 COORDINATED BUSINESS SYSTEMS LTD <br />0301 <br />6208 4 1,188.00 8/26/2026 PLOTTER INK <br />COORDINATED BUSINESS SYSTEMS LTD Total <br />1 1,188.00 <br />T-A/PACH Payment <br />114117 1 CRAWFORD'S EQUIPMENT INC <br />10311 <br />6257 <br />289.79 8/26/2026 PARKS EX-MARK#641 <br />T- A/P ACH Payment <br />114117 <br />CRAWFORD'S EQUIPMENT INC 10311 <br />6257 / 248.50E 8/26/2026 <br />'EX-MARK#643 <br />T-A/P ACH Payment <br />1114117 <br />CRAWFORD'S EQUIPMENT INC <br />0311 <br />6257 <br />10.00' <br />8/26/2026 <br />EX -MARK <br />CRAWFORD'S EQUIPMENT INC Total <br />548.29 <br />T - A/P ACH Payment 113306 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />.0192 /6249 32.50 <br />8/26/2026 <br />TONER WASTE CONTAINER <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Total <br />1 32.50 <br />T- A/P ACH Payment 100144 DEHN OIL COMPANY 0311 16223 4,190.11€ <br />8/26/2026 <br />GASOLINE <br />T -A/P ACH Payment <br />1100144 DEHN OIL COMPANY <br />10311 16225 <br />4,547.071 826/2026 /DIESEL FUEL <br />T- A/PACHPayment <br />100144 <br />DEHN OIL COMPANY <br />0311 6223 1 3,276.30826/2026 <br />GASOLINE <br />DEHN OIL COMPANY Total € ! 1 12,013.481 <br />4 <br />