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ACCOUNTS PAYABLE <br />8/6/2026 - 8/19/2026 <br />T- A/P ACH Payment 111093 <br />' DOUGLAS KERR UNDERGROUND LLC <br />`9435 <br />6530 <br />t <br />19,250.75€ 8/26/2026 FINAL PAYAPP 7 #24-13 FOX RIDG <br />T - A/P ACH Payment 111093 <br />DOUGLAS KERR UNDERGROUND LLC <br />9605 <br />1730 <br />2,173.36 <br />8/26/2026 [FINAL PAYAPP 7 #24-13 FOX RIDG <br />DOUGLAS KERR UNDERGROUND LLC Total <br />21,424.11 <br />T - A/P ACH Payment 1116175 <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />0161 <br />6304 <br />6,879.261 <br />8/26/2026 <br />JULY PROSECUTION <br />T -A/P ACH Payment 1116175 <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />0161 <br />6304 <br />9,894.501 8/26/2026 <br />JULY LEGAL <br />T -A/P ACH Payment <br />116175 <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />9214 <br />16304 <br />350.00 <br />8/26/2026 <br />JULY LEGAL COR 6 <br />T - A/P ACH Payment <br />116175 <br />ECKBERG LAMMERS ATTORNEYS AT LAW 19226 <br />6304 <br />1 <br />280.00€ <br />8/26/20261JULY LEGAL LAHA FOR ELEVATE HO <br />T -A/P ACH Payment 1116175 <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />9804 <br />6304 <br />105.00 8/26/2026 <br />JULY LEGAL-OSHAUGHNESSY <br />T - A/P ACH Payment 116175 <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />9804 <br />6304 <br />227.50 8/26/2026JULY <br />LEGAL-TROTT BROOK 4 <br />ECKBERG LAMMERS ATTORNEYS AT LAW Total <br />, <br />17,736.26 <br />T-A/P ACH Payment �100158 <br />ECM PUBLISHERS INC <br />9201 <br />6315 <br />31.90 8/26/2026 2025 ANNUAL REPORTING <br />T- A/P ACH Payment 100158 <br />ECM PUBLISHERS INC <br />9202 <br />6315 ; <br />31.90 <br />8/26/2026 2025 ANNUAL REPORTING <br />T- A/P ACH Payment <br />100158 <br />ECM PUBLISHERS INC <br />9214 <br />6315 <br />31.90 <br />8/26/2026 2025 ANNUAL REPORTING <br />T- A/P ACH Payment <br />100158 <br />1 ECM PUBLISHERS INC 19217 <br />6315 <br />31.90 <br />8/26/2026 2025 ANNUAL REPORTING <br />T- A/P ACH Payment <br />100158 <br />ECM PUBLISHERS INC <br />9218 <br />6315 <br />31.90 <br />8/26/2026 2025 ANNUAL REPORTING <br />T- A/P ACH Payment <br />100158 <br />ECM PUBLISHERS INC <br />0141 <br />6249 <br />198.00 8/26/2026 NOTICE OF ELECTION 8-11-26 <br />T- A/P ACH Payment <br />,100158 <br />ECM PUBLISHERS INC 10130 <br />6353 <br />60.50 8/26/2026 ORD #26-14 PUBLICATION <br />T- A/P ACH Payment <br />100158 <br />ECM PUBLISHERS INC 10130 <br />6353 f <br />49.50 8/26/2026 <br />ORD #26-12 PUBLICATION <br />T- A/P ACH Payment <br />,100158 <br />ECM PUBLISHERS INC <br />0191 <br />6352 <br />82.50 8/26/2026 <br />PH IN THE GAME <br />1 ECM PUBLISHERS INC Total <br />550.00 <br />T -A/P ACH Payment 1100143 <br />' FERGUSON WATERWORKS 2516 <br />9601 <br />6281 <br />108.28 <br />8/26/2026 <br />MANHOLE PICKS <br />T- A/PACHPayment 1100143 <br />FERGUSON WATERWORKS 2516 <br />9601 <br />6281 <br />207.12 <br />8/26/2026 18VOLTVACUUM <br />FERGUSON WATERWORKS 2516 Total <br />315.401 <br />T- A/PACHPayment 1100200 <br />GOPHER STATE ONE CALL <br />9601 <br />16249 <br />144.00 8/26/2026 LOCATES WATER JULY 2026 <br />T -A/P ACH Payment 100200 <br />GOPHER STATE ONE CALL <br />9602 <br />6249 <br />144.00 8/26/2026 LOCATES SEWER JULY 2026 <br />T- A/PACHPayment 100200 <br />GOPHER STATE ONE CALL <br />9605 <br />6249 <br />144.00 8/26/2026 LOCATES STORM WATER JULY 2026 <br />GOPHER STATE ONE CALL Total <br />1 <br />432.00. <br />T -A/P ACH Payment 1100650 <br />GRAINGER INC <br />9601 <br />16249 <br />228.47 <br />8/26/2026 WTP PARTS/CHK VALVE,STRT COMP <br />GRAINGER INC Total <br />228.47 <br />T- A/P ACH Payment 112564 <br />GROUP HEALTH INC WORKSITE <br />0130 <br />`6315 <br />204.80 8/26/2026 <br />EAP SERVICES AUGUST 2026 <br />GROUP HEALTH INC WORKSITE Total <br />204.80 <br />T- A/P ACH Payment 122388 <br />H+U CONSTRUCTION 19805 <br />6580 <br />400,805.03 <br />8/26/2026 PAYAPP 6 #25-58 WATERFRONT PRK <br />H+U CONSTRUCTION Total i <br />1 <br />400,805.03 <br />T- A/P ACH Payment 100211 <br />HAWKINS INC 19601 <br />16273 <br />1,937.62 8/26/2026 WATER CHEMICALS <br />T - MP ACH Payment 100211 <br />HAWKINS INC 19601 <br />6273 <br />4,836.00 8/26/2026 WTP WATER CHEMICALS <br />T- A/P ACH Payment 100211 <br />HAWKINS INC <br />9601 <br />6273 <br />5,215.04 8/26/2026 WTP WATER CHEMICALS <br />T - HP ACH Payment 100211 <br />HAWKINS INC <br />9601 <br />6273 <br />3,647.58'8/26/2026 <br />WTP WATER CHEMICALS <br />1 HAWKINS INC Total <br />15,636.24 <br />T- A/PACHPayment 112160 <br />HOLIDAY COMPANIES 10211 <br />6249 <br />227.75 <br />8/26/2026 SQUAD WASHES-JULY <br />HOLIDAY COMPANIES Total <br />227.75 <br />T- A/P ACH Payment 118946 <br />HOTSY MINNESOTA 0311 <br />t6381 <br />101.32 <br />8/26/2026 <br />WASH BAY <br />T-A/P ACH Payment J118946 <br />HOTSY MINNESOTA 0452 <br />.6381 <br />101.32 8/26/2026 WASH BAY <br />T- A/P ACH Payment 1118946 <br />HOTSYMINNESOTA <br />9601 <br />6381 <br />52.21 <br />8/26/2026 WASH BAY <br />T- A/PACHPayment 1118946 <br />HOTSY MINNESOTA <br />9602 <br />T6381 <br />52.21 <br />8/26/2026 WASH BAY <br />HOTSY MINNESOTA Total <br />307.06 <br />T-A/P ACH Payment 1112475 <br />INNOVATIVE OFFICE SOLUTIONS <br />0141 <br />6249 <br />48.99 <br />8/26/2026 PLOTTER PAPER ROLL <br />T- A/PACHPayment 112475 <br />INNOVATIVE OFFICE SOLUTIONS <br />0301 <br />,6208 <br />84.94 <br />8/26/2026 PAPER <br />T - A/P ACH Payment 1112475 <br />INNOVATIVE OFFICE SOLUTIONS 10130 <br />16208 1 <br />32.57 <br />8/262026 1PAPER AND PENS <br />5 <br />