Laserfiche WebLink
ACCOUNTS PAYABLE <br />8/20/2026 - 9/2/2026 <br />T - A/P ACH Payment 100211 <br />` HAWKINS INC 9601 6273 <br />3,647.58. <br />9/9/2026 <br />`WTP WATER CHEMICALS <br />HAWKINS INC Total <br />3,667.58 <br />T -A/P ACH Payment 119617 <br />HIRSHFIELD'S 0452 6381 76.65 9/9/2026 <br />PAINT ELMCREST BUILDING DOORS <br />T-A/PACH Payment 119617 <br />HIRSHFIELD'S 0452 16381 107.94 9/9/2026 <br />PICNIC TABLE PAINT <br />HIRSHFIELD'S Total <br />I 184.59 <br />T - A/P ACH Payment <br />112475 INNOVATIVE OFFICE SOLUTIONS 0130 <br />6208 <br />393.87 9/9/2026 <br />GENERAL OFFICE SUPPLIES <br />T- A/P ACH Payment <br />'112475 INNOVATIVE OFFICE SOLUTIONS <br />0141 <br />6249 <br />2.68 9/9/2026 <br />ELECTION SUPPLIES <br />INNOVATIVE OFFICE SOLUTIONS Total <br />396.55 <br />T - A/P ACH Payment 100266 LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />0192 <br />6405 <br />4,637.00 9/9/2026 JULY HOSTED BACKUPS/SERVERS <br />T - A/P ACH Payment 100266 LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />0192 <br />6405 <br />680.00" 9/9/2026 NETWORK ASSISTANCE/FIREWALL <br />T - A/P ACH Payment 100266 LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />0192 16315 <br />120.00 9/9/2026 NEW WEBSITE DNS CHANGES <br />T - A/P ACH Payment 100266 LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />9601 <br />'1720 <br />[t <br />93.33 9/9/2026 ISCADA NETWORK TWEAKS <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Total <br />5,530.33; <br />T - A/P ACH Payment <br />117425 MAUER MAIN CHEVROLET 0311 <br />16257 <br />1 41.54 9/9/2026 <br />POLICE #367 <br />MAUER MAIN CHEVROLET Total <br />4154 <br />T -A/P ACH Payment <br />1100283 MENARDS COON RAPIDS <br />0311 16257 1.28 <br />9/9/2026 <br />PLOW TRK. # 644 <br />MENARDS COON RAPIDS Total <br />1.28 <br />T- A/P ACH Payment 100284 [ MENARDS ELK RIVER <br />0452 <br />6249 81.79 <br />9/9/2026 <br />HOLLOW BATHROOM PLUMBING <br />T - A/P ACH Payment 100284 <br />MENARDS ELK RIVER <br />9601 <br />6281 116.53 <br />9/9/2026 <br />WTP <br />T - A/P ACH Payment 1100284 l MENARDS ELK RIVER <br />0452 <br />6249 65.00€ <br />9/9/2026 <br />HOLLOW PARK BATHROOM PLUMBING <br />T - A/P ACH Payment 1100284 MENARDS ELK RIVER <br />9602 <br />6249 118.22 <br />9/9/2026 <br />TOOLS AND EQUIPMENT <br />T - A/P ACH Payment 1100284 ! MENARDS ELK RIVER <br />0452 16381 23.98 <br />9/9/2026 <br />CONCRETE FOR BENCH @ EP <br />T - A/P ACH Payment 1100284 <br />1 MENARDS ELK RIVER 19602 16249 <br />9.15 <br />9/9/2026 <br />PARTS FOR LIFT STATION #9 <br />MENARDS ELK RIVER Total <br />414.67 <br />T- A/P ACH Payment 1108208 <br />METRO PRODUCTS LLC 10311 <br />'6229 <br />207.68 <br />9/9/2026 GRINDING DISC <br />METRO PRODUCTS LLC Total <br />207.68 <br />T - A/P ACH Payment 1122172 <br />' MEYER LABORATORY LLC <br />0311 16249 <br />1,017.60 <br />9/9/2026 DEGREASER <br />MEYER LABORATORY LLC Total <br />1,017.60 <br />T - A/P ACH Payment 120187 <br />MIDWEST OVERHEAD CRANES CORP 19601 16489 <br />900.00 <br />9/9/2026 CRAIN INSPECTIONS AT THE \NTP <br />MIDWEST OVERHEAD CRANES CORP Total <br />900.00 <br />T - A/P ACH Payment 110797 <br />MOST DEPENDABLE FOUNTAINS INC <br />0452 6268 <br />553.00€9/9/2026 <br />MISTER SUPPLIES CP <br />MOST DEPENDABLE FOUNTAINS INC Total <br />553.001 <br />T- A/P ACH Payment 100341 <br />MTI DISTRIBUTING INC <br />'0311 <br />6257 <br />376.22 9/9/2026 GROUNDS MASTER#617 <br />T -A/P ACH Payment 100341 <br />MTI DISTRIBUTING INC <br />10311 <br />6257 <br />562.121 9/9/2026 GROUNDS MASTER #617 <br />T -A/P ACH Payment 100341 <br />MTI DISTRIBUTING INC 10311 <br />6257 <br />64.54 9/9/2026 GROUNDS MASTER #617 <br />MTI DISTRIBUTING INC Total <br />1,002.88 <br />T - A/P ACH Payment 100345 NAPA AUTO PARTS ELK RIVER <br />0211 <br />6257 20.32 9/9/2026 STICK ON MIRRORS - PD USE <br />T - A/P ACH Payment <br />100345 NAPA AUTO PARTS ELK RIVER <br />0311 <br />6227 <br />306.84' <br />9/9/2026 STAND-BY GENERATOR #903 <br />T - A/P ACH Payment <br />100345 NAPA AUTO PARTS ELK RIVER <br />0311 <br />6257 <br />58.16 <br />9/9/2026 <br />WATER TRK. #658 <br />NAPA AUTO PARTS ELK RIVER Total <br />385.32 <br />T - A/P ACH Payment <br />114239 i NORTH AMERICAN SAFETY 10452 16249 <br />64.95 <br />9/9/2026 <br />NEW CHAINSAW CHAPS <br />NORTH AMERICAN SAFETY Total <br />( <br />I <br />64.95 <br />T - A/P ACH Payment l 100363 NORTHERN SANITARY SUPPLY CO <br />0194 <br />6249 <br />452.70 9/9/2026 LINERS, WIPERS, HANDSOAP, UTEN <br />T - A/P ACH Payment 100363 <br />NORTHERN SANITARY SUPPLY CO 10194 <br />;6249 <br />289.16 9/9/2026 TOWELS, WIPERS, LINERS <br />NORTHERN SANITARY SUPPLY CO Total <br />741.86 <br />T - A/P ACH Payment 115071 <br />NORTHLAND OCCUPATIONAL HEALTH 0220 <br />6335 <br />200.00. <br />9/9/2026 <br />`WELLNESS CHECK <br />I NORTHLAND OCCUPATIONAL HEALTH Total <br />200.00 <br />T - A/P ACH Payment <br />110547 1 NORTHWEST LIGHTING SYSTEMS CO. 9240 <br />6315 356.00 <br />9/9/2026 <br />RAMP LIGHTING <br />T - A/P ACH Payment 1110547 1 NORTHWEST LIGHTING SYSTEMS CO. 0194 7 <br />6249 68.00 <br />9/9/2026 BULBS <br />