Laserfiche WebLink
ACCOUNTS PAYABLE <br />8/6/2026 - 8/19/2026 <br />T-A/PACH Payment <br />112475 <br />INNOVATIVE OFFICE SOLUTIONS <br />0452 <br />6208 <br />19.061 8/26/2026 <br />COLOR PAPER <br />INNOVATIVE OFFICE SOLUTIONS Total <br />185.56 <br />T -A/P ACH Payment 121127 <br />MASTERS TELECOM LLC 9240 <br />6321 <br />65.69€ 8/26/2026 ,RAMP <br />ELEVATOR LINES <br />1 MASTERS TELECOM LLC Total <br />65.691 <br />T - A/P ACH Payment 1100283 <br />MENARDS COON RAPIDS 10311 <br />6229 <br />59.88 <br />826/20261TRK. #662 PAINT <br />MENARDS COON RAPIDS Total <br />59.88; <br />T-A/P ACH Payment 1100284 <br />MENARDS ELK RIVER <br />0452 <br />6249 <br />267.951 <br />8/26/2026 MISC SUPPLIES <br />T - A/P ACH Payment '100284 <br />MENARDS ELK RIVER <br />0311 <br />6249 <br />176.99 <br />8/26/2026 MISC. SUPPLIES <br />T - A/P ACH Payment 100284 <br />MENARDS ELK RIVER €0452 <br />16381 <br />1 57.3618/26/2026 <br />2X2 POST FOR SIGN <br />T-A/PACH Payment 100284 <br />; MENARDS ELK RIVER €0452 <br />16249 <br />120.888/26/20261MISCSUPPLIES <br />T - A/P ACH Payment <br />100284 <br />MENARDS ELK RIVER <br />0452 <br />16249 <br />52.93 8/26/2026 <br />MISC SUPPLIES <br />T- A/P ACH Payment <br />100284 <br />MENARDS ELK RIVER <br />0452 <br />16381 <br />215.60 8/26/2026 <br />RU W&G CONC 640Z <br />T - A/P ACH Payment <br />100284 <br />MENARDS ELK RIVER <br />0220 <br />6249 <br />16.601 8/26/2026 <br />TRUCK CLEANING SUPPLIES <br />s MENARDS ELK RIVER Total <br />( <br />908.31 <br />T - A/P ACH Payment 100285 E MET COUNCIL ENVIRONMENTAL SRV <br />9602 <br />6377 <br />116,554.781 <br />8/26/2026 <br />SEPT SEWER <br />MET COUNCIL ENVIRONMENTAL SRV Total <br />116,554.781 1 <br />T- A/P ACH Payment <br />108208 METRO PRODUCTS LLC 0311 <br />6229 <br />285.57£ 8/26/2026 <br />'NUTS/BOLTS <br />T-A/PACH Payment <br />108208 1 METRO PRODUCTS LLC 0260 <br />,6271 <br />458.241 8/26/2026 <br />NUTS/BOLTS <br />METRO PRODUCTS LLC Total ( <br />1 <br />743.81 <br />T - A/P ACH Payment <br />120187 <br />MIDWEST OVERHEAD CRANES CORP 0311 <br />6381 <br />221.76 <br />8/26/2026 <br />CRANE INSPECTION <br />T -A/P ACH Payment <br />120187 <br />MIDWEST OVERHEAD CRANES CORP 0452 <br />6381 <br />221.76 <br />8/26/20261CRANE INSPECTION <br />T-A/P ACH Payment <br />120187 MIDWEST OVERHEAD CRANES CORP 9601 <br />6381 <br />114.24= <br />8/26/2026 <br />CRANE INSPECTION <br />T -A/P ACH Payment <br />.120187 MIDWEST OVERHEAD CRANES CORP 9602 <br />6381 <br />1 114.24 8/26/2026 <br />CRANE INSPECTION <br />MIDWEST OVERHEAD CRANES CORP Total <br />672.00 <br />T - A/P ACH Payment <br />100313 MN RECREATION AND PARK ASSN €0452 <br />g6335 <br />950.00 <br />8/26/2026.2REGS <br />MRPA CONFERENCE <br />MN RECREATION AND PARK ASSN Total 1 <br />950.00 <br />T - A/P ACH Payment <br />100345 NAPA AUTO PARTS ELK RIVER <br />0311 <br />6257 <br />55.51E 8/26/2026 <br />, FIRE #565 <br />€ NAPA AUTO PARTS ELK RIVER Total <br />55.511 <br />T -A/P ACH Payment 1101234 1 NORTH VALLEY INC <br />9218 <br />6315 <br />p 20,801.86E 8/26/2026 1PAYAPP 3 #26-01 BUNKER LK BLV <br />T - A/P ACH Payment <br />101234 <br />NORTH VALLEY INC <br />9402 <br />'6315 <br />8,844.60' 8/26/2026 EPAYAPP 3 #26-01 BUNKER LK BLV <br />T - A/P ACH Payment <br />101234 <br />NORTH VALLEY INC <br />9601 <br />11730 <br />3,231.391 8/262026 3 #26-01 BUNKER LK BLV <br />T - A/P ACH Payment 101234 <br />NORTH VALLEY INC <br />€9605 <br />11730 <br />1PAYAPP <br />4,268.32' 8/26/2026 PAYAPP 3 #26-01 BUNKER LK BLV <br />T -A/P ACH Payment 101234 <br />I NORTH VALLEY INC <br />9435 <br />E6530 <br />217,430.70€ 826/2026 EPAYAPP 1 #26-03 CAROL ROSE ACR <br />T - A/P ACH Payment 101234 NORTH VALLEY INC <br />9605 <br />E1730 <br />41,018.43 <br />8/26/2026 PAYAPP 1 #26-03 CAROL ROSE ACR <br />T - A/P ACH Payment 101234 1 NORTH VALLEY INC <br />,9435 <br />6530 <br />480,690.75 <br />8/26/2026 <br />PAYAPP 3 #26-04 CNTRYSIDE ESTA <br />T - A/P ACH Payment 101234 1 NORTH VALLEY INC <br />9605 <br />€1730 <br />1,637.74 <br />8/2620261PAYAPP <br />3 #26-04 CNTRYSIDE ESTA <br />T - MP ACH Payment 101234 NORTH VALLEY INC <br />9201 <br />€6530 <br />217,191.22' <br />826/20261PAYAPP <br />3 #26-05 FLINTWOOD HILL <br />T - A/P ACH Payment 101234 NORTH VALLEY INC E9605 <br />11730 <br />-13,432.031 8/26/2026 <br />PAYAPP 3 #26-05 FLINTWOOD HILL <br />T-A/P ACH Payment 1101234 NORTH VALLEY INC €9435 <br />16530 <br />47,159.111 8/26/2026 <br />PAYAPP 2 #26-07 SECT 01 UNPLTD <br />T - A/P ACH Payment <br />101234 1 NORTH VALLEY INC 19605 <br />1730 <br />14,949.331 8/26/2026 <br />PAYAPP 2 #26-07 SECT 01 UNPLTD <br />T - A/P ACH Payment <br />101234 NORTH VALLEY INC 19435 <br />16530 <br />287,494.471 8/26/2026 <br />PAYAPP 1 #26-08 NGHBRHD PV OVR <br />T -A/P ACH Payment 1101234 NORTH VALLEY INC <br />9605 <br />€1730 <br />€ 895.39E 8/26/2026 <br />'PAYAPP 1 #26-08 NGHBRHD PV OVR <br />T -A/P ACH Payment <br />101234 , NORTH VALLEY INC <br />:0311 <br />6488 <br />135,865.12? <br />8/26/2026 <br />PAYAPP 1 #26-53 SKIM PATCHING <br />I NORTH VALLEY INC Total <br />1,468,046.40 <br />T - A/P ACH Payment 100988 <br />NORTHERN SAFETY TECHNOLOGY <br />0311 <br />16257 <br />475.198/26/20261 <br />GRADER #603STROBE <br />NORTHERN SAFETY TECHNOLOGY Total <br />475.19 <br />T - A/P ACH Payment 100363 <br />NORTHERN SANITARY SUPPLY CO 10194 <br />6249 <br />509.06 8/26/2026 <br />PLATES,TOWELS,TISSUE,HANDSOAP <br />NORTHERN SANITARY SUPPLY CO Total <br />509.06E <br />6 <br />