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ACCOUNTS PAYABLE <br />8/20/2026 - 9/2/2026 <br />- Check Payment <br />100256 <br />1 LANO EQUIPMENT INC <br />10311 <br />6257 <br />196.23 9/9/2026 <br />PARKS CHAIN SAW <br />j LANO EQUIPMENT INC Total <br />196.23 <br />- Check Payment <br />100265 <br />' LINKS AT NORTHFORK <br />9230 <br />6249 <br />7,519.68 <br />9/9/2026 <br />GOLF EVENT - MEAL <br />- Check Payment <br />100265 <br />LINKS AT NORTHFORK <br />9230 <br />6249 <br />10,080.00 <br />9/9/2026 1GOLF EVENT - CARTS <br />LINKSATNORTHFORKTotal <br />1 <br />` 17,599.68 <br />- Check Payment <br />100270 <br />MACQUEEN <br />10211 <br />6281 <br />317.68 9/9/2026 WHELAN LIGHTHEAD - SQUAD 363 <br />- Check Payment <br />1002701 <br />MACQUEEN <br />`0211 <br />I6281 <br />201.12, 9/9/2026 WHELAN ANTENNA KIT - 363 <br />- Check Payment �100270 <br />I MACQUEEN <br />0211 <br />6257 <br />216.68 9/9/2026 WHELAN DIRECTIONAL LIGHT - 347 <br />- Check Payment <br />MACQUEEN <br />0211 <br />6281 <br />333.22 9/9/2026 OVERHEAD RADIO SIREN - 368 <br />,100270 <br />- Check Payment 100270 <br />MACQUEEN <br />0311 <br />6257 <br />718.17' <br />9/9/2026 TRACKLESS STOCK <br />- Check Payment 100270 <br />MACQUEEN <br />0311 <br />6257 <br />1,242.37 <br />9/9/2026 VAC TRL. #639 <br />MACQUEEN Total <br />; <br />3,029.24 <br />- Check Payment <br />120041 <br />1 MARTIN MARIETTA <br />0311 <br />6265 <br />155.84 <br />9/9/2026 <br />ASPHALT <br />- Check Payment <br />120041 <br />MARTIN MARIETTA <br />10311 <br />6265 <br />148.00 <br />9/9/2026 <br />ASPHALT <br />MARTIN MARIETTA Total <br />303.84 <br />- Check Payment <br />101268 <br />MCAA <br />0211 <br />6206 <br />100.00 9/9/2026 2026 CODE & ELEMENTS CD <br />MCAA Total <br />I <br />100.00 <br />- Check Payment <br />117588 <br />: MEDART INC <br />0311 <br />6257 <br />226.56 9/9/2026 <br />'EX -MARK BLADE STOCK <br />- Check Payment 117588 <br />MEDART INC <br />0452 <br />6269 <br />117.86 9/9/2026 <br />PARKS WEED WHIP <br />I MEDART INC Total <br />[ <br />344.42 <br />- Check Payment 100293 <br />1 MIDC ENTERPRISES <br />0452 <br />F6268 <br />1,319.761 9/9/2026 1MISC IRRIGATION SUPPLIES CP <br />MIDC ENTERPRISES Total <br />I <br />1,319.76 <br />- Check Payment 118388 <br />MITCHELL 1 <br />0311 <br />j6315 <br />80.00 <br />9/9/2026 <br />:SEPT SNAP -ON SCAN TOOL WEB <br />I MITCHELL 1 Total <br />80.00 <br />- Check Payment 1100328 <br />I MN DEPT OF HEALTH <br />9601 <br />2084 <br />22,408.00 <br />9/9/2026 1WATER FEE FROM 2ND QTR U/B <br />1 MN DEPT OF HEALTH Total <br />II¢ 22,408.00 <br />- Check Payment <br />122934 <br />( OFFICE OF MNIT SERVICES <br />10192 <br />6405 <br />4 472.01 <br />9/9/2026 (JUL 2026 ENDPOINT PROTECTION <br />OFFICE OF MNIT SERVICES Total <br />1 <br />472.01' <br />- Check Payment <br />107698 <br />OMANN BROTHERS INC <br />10311 <br />16265 <br />276.00, <br />9/9/2026 <br />ASPHALT <br />OMANN BROTHERS INC Total <br />I <br />€ <br />276.00 <br />- Check Payment <br />118921 <br />1 SHRED RIGHT <br />0211 <br />6315 <br />54.451 <br />9/9/2026 <br />IPAPER SHREDDING 08.13.26 <br />- Check Payment 118921 <br />1 SHRED RIGHT <br />10211 <br />6315 <br />54.45 <br />9/9/2026 <br />PD PAPER SHREDDING 07.16.26 <br />- Check Payment 118921 <br />SHRED RIGHT <br />0211 <br />6315 <br />54.45 <br />9/9/2026 <br />PD PAPER SHREDDING 06.18.26 <br />SHRED RIGHT Total <br />163.35 <br />- Check Payment 108628 <br />SITEONE LANDSCAPE SUPPLY LLC <br />0452 <br />6269 <br />229.60 9/9/2026PLANTS <br />FOR ELMCREST <br />SITEONE LANDSCAPE SUPPLY LLC Total <br />229.601 <br />-Check Payment 100533 <br />s WESTSIDEWHOLESALETIRE <br />0311 <br />6257 <br />1,282.76 9/9/2026 <br />ENGINEERING#418 <br />x 3 WESTSIDE WHOLESALE TIRE Total <br />( <br />1,282.761 <br />TOTAL CHECKS <br />[ <br />I <br />j 363,099.70 <br />T - A/P ACH Payment 111610 <br />A DYNAMIC DOOR CO. INC. <br />I9240 <br />16315 <br />9 176.43' /9/2026 1RAMP GARAGE DOOR REPAIR <br />T - A/P ACH Payment 111610 <br />A DYNAMIC DOOR CO. INC. <br />0194 <br />16381 <br />625.23I 9/9/2026 <br />BLDG REPAIR PDG ARAGE DOORS <br />T A/P ACH Payment 111610 <br />A DYNAMIC DOOR CO. INC. <br />10194 <br />16381 <br />889.50 9/9/2026 <br />BLDG REPAIR PD EVID RM FIRE DR <br />A DYNAMIC DOOR CO. INC. Total <br />1,691.16 <br />T - A/P ACH Payment 117343 <br />AMAZON CAPITAL SERVICES INC <br />10192 <br />16323 <br />19.93 9/9/2026 <br />CELL PHONE BELT CLIP <br />T -A/P ACH Payment 117343 <br />l AMAZON CAPITAL SERVICES INC <br />0192 <br />6249 <br />118.99 9/9/2026 <br />INK FOR BADGE PRINTER <br />T - A/P ACH Payment <br />117343 <br />AMAZON CAPITAL SERVICES INC <br />10192 <br />,6323 <br />19.59 <br />9/9/2026 <br />,IPHONE CASE <br />T- A/P ACH Payment <br />117343 <br />AMAZON CAPITAL SERVICES INC <br />0192 <br />6281 <br />56.99 <br />9/9/2026 <br />`LAPTOP CASE FOR PW REC <br />T- A/P ACH Payment <br />117343 <br />AMAZON CAPITAL SERVICES INC <br />0192 <br />6281 <br />47.53 <br />9/9/2026 <br />MISC WEBCAM PARTS <br />T-A/P ACH Payment <br />117343 <br />AMAZON CAPITAL SERVICES INC <br />,0260 <br />6249 <br />670.791 9/9/2026 €CROSSWALK SIGNS DOWNTOWN <br />2 <br />