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ACCOUNTS PAYABLE <br />8/20/2026 - 9/2/2026 <br />T- A/P ACH Payment 1116197 <br />1 CINTAS CORPORATION <br />10311 <br />6417 <br />26.761 9/9/2026 <br />UNIFORM CLEANING/RENTAL <br />T -A/P ACH Payment [116197 <br />l <br />CINTAS CORPORATION <br />0452 <br />6415 <br />32.311 9/9/2026 <br />UNIFORM CLEANING/RENTAL <br />T - A/P ACH Payment [116197 <br />CINTAS CORPORATION <br />9601 <br />16439 <br />[ 32.31 <br />9/9/2026 1UNIFORM <br />CLEANING/RENTAL <br />T- A/P ACH Payment E116197 <br />CINTAS CORPORATION <br />10311 <br />6415 <br />8.31 <br />9/9/2026 <br />UNIFORM CLEANING/RENTAL <br />T - A/P ACH Payment 1116197 <br />CINTAS CORPORATION <br />0311 <br />16417 <br />26.76 <br />9/9/2026 <br />UNIFORM CLEANING/RENTAL <br />T-A/PACH Payment 1116197 <br />CINTAS CORPORATION <br />0452 <br />16415 <br />8.31 <br />9/9/2026 <br />UNIFORM CLEANING/RENTAL <br />T- A/P ACH Payment 1116197 <br />CINTAS CORPORATION <br />9601 <br />6439 <br />8.31 <br />9/9/2026 <br />UNIFORM CLEANING/RENTAL <br />CINTAS CORPORATION Total <br />t <br />€ 288.33E <br />T -A/P ACH Payment 114117 <br />I <br />CRAWFORD'S EQUIPMENT INC <br />`0311 <br />6257 <br />452.191 9/9/2026 PARKS EX-MARK#641 <br />T- A/P ACH Payment [114117 <br />1 CRAWFORD'S EQUIPMENT INC <br />0311 <br />6257 <br />10.00 9/9/2026 IEX-MARK PARTS- SPEEDEE CHRG <br />T - A/P ACH Payment `114117 <br />CRAWFORD'S EQUIPMENT INC <br />0311 <br />6257 <br />269.00 9/9/2026 PARKS EX -MARK #643 <br />CRAWFORD'S EQUIPMENT INC Total <br />731.19 <br />T - A/P ACH Payment 111818 <br />DEANO'S COLLISION SPECIALISTS INC <br />0211 <br />6257 <br />294.001 9/9/2026 ,LABOR FOR ANTENNA REPAIR - 315 <br />T - A/P ACH Payment 111818 <br />DEANO'S COLLISION SPECIALISTS INC <br />02116388 <br />1 <br />276.24 <br />9/9/2026 <br />PARTS/MATERIAL - 315 REPAIR <br />DEANO'S COLLISION SPECIALISTS INC Total <br />570.24 <br />T-A/PACH Payment <br />113306 <br />' <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />E0192 <br />6405 <br />490.671 9/9/2026 <br />COPIER/PRINTERAGREEMENT <br />T- A/P ACH Payment ;113306 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />10192 <br />€6405 <br />467.491 9/9/2026 <br />COPIER AGREEMENT <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Total <br />1 <br />958.16 <br />T- A/PACHPayment <br />100144 <br />4DEHN OIL COMPANY <br />0311 <br />6223 <br />3,638.601 9/9/2026 IGASOLINE <br />T-A/P ACH Payment 1100144 <br />DEHN OIL COMPANY <br />0311 <br />16223 <br />3,590.50 <br />9/9/2026 GASOLINE <br />T -A/P ACH Payment <br />100144 <br />DEHN OIL COMPANY <br />,0311 <br />6223 <br />1 3,571.10 <br />9/9/2026 GASOLINE <br />` DEHN OIL COMPANY Total <br />1 <br />f <br />10,800.20 <br />T -A/P ACH Payment <br />100158 <br />ECM PUBLISHERS INC <br />9804 <br />6352 <br />115.50' <br />9/9/2026 PUBLIC NOTICING <br />T- A/P ACH Payment [100158 <br />[ ECM PUBLISHERS INC <br />9804 <br />6352 <br />99.00 <br />9/9/2026 PUBLIC NOTICING <br />T -A/P ACH Payment <br />100158 <br />ECM PUBLISHERS INC <br />0130 <br />16353 <br />55.00 <br />9/9/2026 CORD #26-15 PUBLICATION <br />T -A/P ACH Payment <br />100158 <br />1 ECM PUBLISHERS INC <br />E0130 <br />6353 <br />77.00E 9/9/2026 'ORD #26-13 PUBLICATION <br />ECM PUBLISHERS INC Total <br />346.50i 1 <br />T - A/P ACH Payment <br />119694 <br />1 ELK RIVER PRINTING <br />0211 <br />6204 <br />142.71 <br />9/9/2026 <br />EBIKE PAMPHLETS - PD <br />T - A/P ACH Payment ;119694 <br />ELK RIVER PRINTING <br />0280 <br />6471 <br />588.64 <br />9/9/2026 <br />DOOR HANGERS - N2U <br />ELK RIVER PRINTING Total <br />1 <br />731.35 <br />T - A/P ACH Payment <br />117609 <br />1 EQUIPMENT MANAGEMENT COMPANY <br />10220 <br />16281 <br />2,455.00 9/9/2026 <br />EQUIPMENT MAINTENANCE <br />1 EQUIPMENT MANAGEMENT COMPANY Total <br />, 2,455.00 <br />T - A/P ACH Payment <br />119655 <br />FAIRCHILD EQUIPMENT, INC <br />0194 <br />6489 <br />765.841 9/9/2026 <br />`ANNUAL LIFT INSPECTION <br />T- A/P ACH Payment <br />'119655 <br />FAIRCHILD EQUIPMENT, INC <br />0311 <br />6381 <br />171.78 9/9/2026 <br />TZ-50 LIFT <br />T-A/P ACH Payment <br />119655 <br />FAIRCHILD EQUIPMENT, INC <br />0452 <br />'6381 <br />1-71.78 <br />9/9/2026 <br />,TZ-50 LIFT <br />T -A/P ACH Payment <br />119655 <br />1 FAIRCHILD EQUIPMENT, INC <br />9601 <br />6381 <br />88.50 <br />9/9/2026 TZ-50 LIFT <br />T -A/P ACH Payment <br />[119655 <br />1 FAIRCHILD EQUIPMENT, INC <br />19602 <br />6381 <br />E 88.50 <br />9/9/2026 1TZ-50 LIFT <br />T- A/P ACH Payment 1119655 <br />FAIRCHILD EQUIPMENT, INC <br />0311 <br />16381 <br />240.53 <br />9/9/2026 <br />RIDE -ON FORKLIFT <br />T- A/P ACH Payment 119655[ <br />1 FAIRCHILD EQUIPMENT, INC <br />0452 <br />240.53 <br />9/9/2026 <br />RIDE ON FORKLIFT <br />T-A/P ACH Payment 119655 <br />[ FAIRCHILD EQUIPMENT, INC <br />19601 <br />16381 <br />6381 <br />123.90 <br />9/9/2026 <br />RIDE -ON FORKLIFT <br />T -A/P ACH Payment 1119655 <br />FAIRCHILD EQUIPMENT, INC <br />9602 <br />16381 <br />123.91 <br />9/9/2026 <br />RIDE -ON FORKLIFT <br />T - A/P ACH Payment <br />119655 <br />FAIRCHILD EQUIPMENT, INC <br />0311 <br />6381 <br />[ 171.78 <br />9/9/2026 {SCISSOR LIFT <br />T-A/P ACH Payment <br />119655 <br />FAIRCHILD EQUIPMENT, INC <br />0452 <br />6381 <br />171.78; <br />9/9/2026 SCISSOR LIFT <br />T -A/P ACH Payment <br />119655 <br />FAIRCHILD EQUIPMENT, INC <br />9601 <br />6381 <br />88.50! 9/9/2026 1SCSSSOR LIFT <br />T -A/P ACH Payment <br />119655 <br />' FAIRCHILD EQUIPMENT, INC <br />9602 <br />6381 <br />88.50 <br />9/9/2026 [SCISSOR LIFT <br />FAIRCHILD EQUIPMENT, INC Total <br />g <br />2,535.831 <br />T-A/PACH Payment <br />100650 <br />GRAINGER INC <br />10452 <br />6249 <br />129.571 9/9/2026 <br />WATERFRONT SOAP DISP. REPAIR <br />1 GRAINGER INC Total <br />[ <br />129.57 <br />T -A/P ACH Payment <br />100211 <br />HAWKINS INC <br />19601 <br />16273 <br />20.00 <br />9/9/2026 ':CHLORINE TANK RENTAL <br />4 <br />