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ACCOUNTS PAYABLE <br />8/20/2026 - 9/2/2026 <br />T - A/P ACH Payment <br />117343 <br />AMAZON CAPITAL SERVICES INC <br />0311 <br />16257 <br />230.60 9/9/2026 <br />1 KAWASAKI MULE #663 <br />T - A/P ACH Payment <br />117343 <br />AMAZON CAPITAL SERVICES INC <br />0311 <br />6249 <br />73.58 9/9/2026 <br />MISC. SUPPLIES <br />T-A/PACH Payment 117343 <br />AMAZON CAPITAL SERVICES INC <br />6281 <br />783.62 9/9/2026 SHOP DIESEL TOOL <br />T - A/P ACH Payment 117343 <br />AMAZON CAPITAL SERVICES INC <br />10311 <br />0452 <br />6249 <br />i 309.47, 9/9/2026 MISC. SUPPLIES <br />T - A/P ACH Payment 117343 <br />AMAZON CAPITAL SERVICES INC <br />10211 <br />6249 <br />( 40.43 <br />9/9/2026 DISHWAHER PODS/HAND SOAP <br />T - A/P ACH Payment 117343 <br />AMAZON CAPITAL SERVICES INC <br />0211 <br />6207 <br />54.95 <br />9/9/2026 TACTICAL FACE MASK PROTECTOR <br />T -A/P ACH Payment <br />117343 <br />AMAZON CAPITAL SERVICES INC <br />0141 <br />6249 <br />127.10 <br />9/9/2026 <br />ELECTION SUPPLIES <br />T - A/P ACH Payment <br />117343 <br />AMAZON CAPITAL SERVICES INC <br />0194 <br />16259 <br />304.24 <br />9/9/2026 <br />BUILDING REPAIR SUPPLIES <br />T - A/P ACH Payment <br />,117343 <br />AMAZON CAPITAL SERVICES INC <br />0194 <br />r6221 <br />240.72 <br />9/9/2026 <br />MISC CLEANING SUPPLIES <br />T -A/P ACH Payment 117343 <br />AMAZON CAPITAL SERVICES INC <br />0194 <br />€6249 <br />277.15 <br />9/9/2026 <br />MISC. SUPPLIES/PAPER PRODUCTS <br />AMAZON CAPITAL SERVICES INC Total <br />[ <br />3,375.68 <br />T-A/PACH Payment <br />109256 <br />AMERICAN ENGINEERING TESTING INC <br />9402 <br />6315 <br />5,350.00 <br />9/9/2026 PROFESSIONAL SERVICES <br />T - A/P ACH Payment <br />109256 <br />AMERICAN ENGINEERING TESTING INC <br />9804 <br />6315 <br />853.00 <br />9/9/2026 CONSTRUCTION TESTING SERVICE <br />T -A/P ACH Payment 109256 <br />t AMERICAN ENGINEERING TESTING INC <br />`9435 <br />6530 <br />1,350.00 <br />9/9/2026 CONSTRUCTION TESTING SERVICE <br />€ AMERICAN ENGINEERING TESTING INC Total <br />7,553.00 <br />T - A/P ACH Payment 1107587 <br />ANOKA COUNTY TREASURY DEPARTMENT <br />0192 <br />16321 <br />850.00 <br />9/9/2026 AUG 2026 INTERNET <br />T - A/P ACH Payment 107587 <br />ANOKA COUNTY TREASURY DEPARTMENT <br />0111 <br />16335 <br />36.00 <br />9/9/2026 3 LOCAL GOV MEETING MEALS <br />s ANOKA COUNTY TREASURY DEPARTMENT Total <br />886.001 <br />T - A/P ACH Payment 107141 <br />APPLIED CONCEPTS INC <br />0211 <br />6257 <br />1 145.001 9/9/2026 REAR ANTENNA MOUNT <br />APPLIED CONCEPTS INC Total <br />145.00 <br />T - A/P ACH Payment <br />101084 <br />( BATTERIES PLUS <br />'0211 <br />6233 <br />I 38.45 <br />9/9/2026 3V LITHIUM BATTERIES <br />T - A/P ACH Payment <br />101084 <br />BATTERIES PLUS <br />0211 <br />6233 <br />74.70 <br />9/9/2026 3V LITHIUM BATTERIES <br />T - A/P ACH Payment <br />101084 <br />BATTERIES PLUS <br />0211 <br />6233 <br />281.20 <br />9/9/2026 <br />3V LITHIUM BATTERIES <br />BATTERIES PLUS Total <br />394.35 <br />T-A/P ACH Payment 106346 <br />BAUER BUILT INCORPORATED <br />0311 <br />6257 <br />733.60 <br />9/9/2026 <br />UTILITIES #612 <br />T - A/P ACH Payment 106346 <br />BAUER BUILT INCORPORATED <br />0311 <br />6257 <br />339.68 <br />9/9/2026 <br />!STREETS #681 <br />T - A/P ACH Payment <br />106346 <br />BAUER BUILT INCORPORATED <br />0311 <br />6257 <br />9.36 <br />9/9/2026 STREETS#681 <br />BAUER BUILT INCORPORATED Total <br />1,082.64 <br />T - A/P ACH Payment <br />116848 <br />BAYCOM INC <br />10211 <br />6281 <br />415.00 9/9/2026 <br />PRINTER FOR SQUAD 363 <br />BAYCOM INC Total <br />415.00 <br />T -A/P ACH Payment <br />108513 <br />BLAINE LOCK AND SAFE INC <br />1t0194 <br />6249 <br />1 115.00 <br />9/9/2026 <br />KEYS <br />BLAINE LOCK AND SAFE INC Total <br />9 <br />115.00, <br />T - A/P ACH Payment 1100647 <br />BOLTON AND MENK INC <br />10452 <br />6315 <br />4,075.00 <br />9/9/2026 <br />TH 47 TRAIL ENGINEERING <br />T - A/P ACH Payment 100647 <br />BOLTON AND MENK INC <br />0452 <br />6315 <br />1,694.00 <br />9/9/2026 <br />SKYWAY GRANT APP SERVICES <br />T- A/P ACH Payment 100647 <br />BOLTON AND MENK INC <br />9230 <br />6315 <br />6,590.00 <br />9/9/2026 (CORTRAFFIC COUNTS 2026 <br />T-A/PACH Payment <br />100647 <br />BOLTON AND MENK INC <br />9435 <br />6530 <br />1 515.00 <br />9/9/2026 PROFESSIONAL SERVICES <br />T - A/P ACH Payment <br />100647 <br />BOLTON AND MENK INC <br />9435 <br />t <br />16530 <br />10,585.75 <br />9/9/2026 !PROFESSIONAL SERVICES <br />T - A/P ACH Payment <br />100647 <br />BOLTON AND MENK INC <br />,9402 <br />6315 <br />515.00 9/9/2026 PROFESSIONAL SERVICES <br />T - A/P ACH Payment 1100647 <br />1100647 <br />I <br />BOLTON AND MENK INC <br />9435 <br />6530 <br />717.50 9/9/2026 PROFESSIONAL SERVICES <br />T - A/P ACH Payment <br />1 BOLTON AND MENK INC <br />€ <br />9435 <br />6530 <br />717.50 9/9/2026 PROFESSIONAL SERVICES <br />BOLTON AND MENK INC Total <br />25,409.75 <br />T - A/P ACH Payment <br />116439 <br />CANTEEN REFRESHMENT SERVICES <br />0194 <br />6249 <br />185.05 9/9/2026 COFFEE <br />T-A/PACH Payment <br />116439 <br />CANTEEN REFRESHMENT SERVICES <br />`0194 <br />6249 <br />212.09 <br />9/9/2026 COFFEE <br />CANTEEN REFRESHMENT SERVICES Total <br />1 397.14 <br />T - A/P ACH Payment <br />112019 <br />CENTRAL HYDRAULICS INC <br />0311 <br />6257 <br />202.31 <br />9/9/2026'GROUNDS <br />MASTER #617 <br />CENTRAL HYDRAULICS INC Total <br />tt <br />€ 202.31 <br />T- A/PACHPayment <br />116197 <br />CINTAS CORPORATION <br />0220 <br />6489 <br />€ 64.35 <br />9/9/2026 <br />RUGS <br />T-A/PACH Payment <br />116197 <br />CINTAS CORPORATION <br />10220 <br />6489 <br />1 48.60 <br />9/9/2026 <br />RUGS <br />T-A/PACH Payment 1116197 <br />1 CINTAS CORPORATION <br />10311 <br />,6415 <br />32.31 <br />9/9/2026 .UNIFORM <br />CLEANING/RENTAL <br />3 <br />