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HomeMy WebLinkAboutItem 06.a8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4652 8/5/2020 135787 ADVANCED ENGINEERING ENV SERVICES INC 1,008.45 SCADA SERVICES 5/30/20-7/3/20 354853 69166 7681.6280 OTHER CONTRACTUAL WATER TREATMENT PLANT 1,008.45 4653 8/5/2020 134102 ALTEC INDUSTRIES INC 121.84 UNIT 3408 TEEJET TIPS (7)354973 11435240 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 44.04 UNIT 3408 TEEJET TIPS(3)354972 11438516 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 165.88 4654 8/5/2020 100007 APPLE FORD LINCOLN 245.36 UNIT 0656 EXHAUST PIPE 354937 496660 1280.6131 EQUIPMENT PARTS POLICE EQUIPMENT MAINTENANCE 32,951.56 2020 FORD EXP #0063 VIN 2600 354942 81837 4110.6540 CAP OUTLAY MACHINERY/EQUIPMENT POLICE CAPITAL OUTLAY 33,196.92 4655 8/5/2020 133143 B & B COMMERCIAL COATING LLC 9,500.00 2020 HYDRANT PAINTING 354854 973 7616.6280 OTHER CONTRACTUAL HYDRANT MAINTENANCE AND REPAIR 9,500.00 4656 8/5/2020 100014 BELLBOY CORPORATION 308.50 LS 1 355178 101645100 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 46.71 LS 1 355176 101683700 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 444.08 LS 3 355182 101684100 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 37.16 LS 4 355185 101725000 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 814.40 LS 1 355179 84824400 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2.05-LS 1 355180 84824400A 7811.5524 LIQUOR DELIVERY HERITAGE ADMINISTRATION 269.65 LS 1 355177 84930800 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 469.66 LS 4 355183 84930900 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 519.75 LS 3 355181 84931000 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 108.55 LS 4 355184 85039100 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,016.41 4657 8/5/2020 100112 BLACK DOG WTR MGT ORGANIZATION 29,773.00 2020 DUES 355137 20200630 7450.6313 DUES AND SUBSCRIPTIONS STORM WATER MAINTENANCE 29,773.00 4658 8/5/2020 126505 BOLTON & MENK INC 280.00 LIFT10 INSPECTION 5/16-6/12/20 354856 0252279 7712.6295 MAJOR MAINTENANCE LIFT STATIONS 280.00 4659 8/5/2020 119048 BOURGET IMPORTS 338.53 LS 3 355358 171529 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4659 8/5/2020 119048 BOURGET IMPORTS Continued... 97.75 LS 1 355357 171532 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 436.28 4660 8/5/2020 100017 BREKKEN, RENEE 20.70 MILEAGE 6/1/20-7/7/20 354932 20200715 1730.6234 10019 USE OF PERSONAL AUTO LAKEVILLE AREA ACTIVE ADULTS 26.45 HAND SANITIZER 354932 20200715 1730.6120 10019 OPERATING SUPPLIES LAKEVILLE AREA ACTIVE ADULTS 47.15 4661 8/5/2020 100497 CAMPBELL KNUTSON P.A. 105.00 ARTS CENTER 355465 202006 1097.6211 ATTORNEY FEES LEGAL COUNSEL 152.00 VEHICLE FORFEITURES 355465 202006 1215.6211 ATTORNEY FEES COURT AND PROSECUTIONS 621.50 CITY COUNCIL MEETINGS 355465 202006 1097.6211 ATTORNEY FEES LEGAL COUNSEL 5,189.12 ACCTS REC 355465 202006 1000.1240 ACCTS REC - GENERAL GENERAL FUND 6,351.23 GENERAL LEGAL 355465 202006 1097.6211 ATTORNEY FEES LEGAL COUNSEL 18,996.82 PROSECUTION 355465 202006 1215.6211 ATTORNEY FEES COURT AND PROSECUTIONS 155.00 9653 202ND ST PURCHASE 355465 202006 4212.6211 ATTORNEY FEES ANTLERS PARK 992.14 DALE DOUDRICK PURCHASE 355465 202006 4212.6211 ATTORNEY FEES ANTLERS PARK 70.00 CP 17-06 355465 202006 5418.6211 ATTORNEY FEES 17-06 DT STORMWATER TREATMENT 4,138.20 CP 15-02 355465 202006 6558.6211 ATTORNEY FEES 2015 STREET RECON PHASE II 36,771.01 4662 8/5/2020 128150 CARUS CORPORATION 10,584.00 ORTHOPHOSPHATE 25200 LB 354857 10084736 7681.6126 CHEMICALS WATER TREATMENT PLANT 10,584.00 4663 8/5/2020 102962 CDW GOVERNMENT INC 349.86 HC FACILITY LAPTOP (1)355460 ZLV9424A 1783.6180 COMPUTER SUPPLIES HERITAGE CENTER 447.00 LAPTOP FOR ZOOM CLASSES 355460 ZLV9424A 1730.6120 10019 OPERATING SUPPLIES LAKEVILLE AREA ACTIVE ADULTS 796.86 4664 8/5/2020 133853 CINTAS 7.92 RUG SERVICE 7/20/20 355038 4056337125 1383.6292 CARPET SERVICE FIRE STAT #3 BUILDING MAINT 10.56 RUG SERVICE 7/20/20 355039 4056337229 1381.6292 CARPET SERVICE FIRE STAT #1 BUILDING MAINT 3.60 RUG SERVICE 4/20/20 355040 4056337281 1382.6292 CARPET SERVICE FIRE STAT #2 BUILDING MAINT 22.08 4665 8/5/2020 100601 CINTAS CORPORATION #754 56.71 UNIFORMS 7/9/20 354897 4055453910 1510.6124 CLOTHING STREET ADMINISTRATION 56.71 UNIFORMS 7/16/20 354898 4056054261 1510.6124 CLOTHING STREET ADMINISTRATION 56.71 UNIFORMS 7/23/20 354899 4056703921 1510.6124 CLOTHING STREET ADMINISTRATION 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4665 8/5/2020 100601 CINTAS CORPORATION #754 Continued... 170.13 4666 8/5/2020 127943 CLEAR RIVER BEVERAGE CO 233.00 LS 4 355191 542439 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 335.00 LS 3 355189 542607 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,137.00 LS 1 355186 542625 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,494.00 LS 3 355187 543679 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,280.00 LS 4 355190 543681 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8.50-LS 3 355188 543850 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,470.50 4667 8/5/2020 100050 COLLEGE CITY BEVERAGE 32.29-LS 4 355202 20-01018 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 49.91-LS 3 355201 723-00486 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1.98-LS 1 355196 723-02215 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10,555.65 LS 3 355199 723-02239 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 15,632.13 LS 1 355194 723-02240 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9,114.00 LS 4 355203 723-02242 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 15.29-LS 3 355198 723-02250 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 93.54-LS 1 355193 723-02251 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,058.40 LS 3 355197 723-02260 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,646.40 LS 1 355195 723-02268 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 13,923.65 LS 4 355204 723-02281 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 19,744.30 LS 3 355200 723-02284 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 71,481.52 4668 8/5/2020 110302 CONTINENTAL CLAY CO 395.40 POTTERY SUPPLIES 355129 INV000146862 1813.6120 OPERATING SUPPLIES POTTERY CLASSES 76.59 POTTERY TOOLS 355130 INV000147018 1813.6120 OPERATING SUPPLIES POTTERY CLASSES 118.51 REPLACEMENT RELAYS(3)355131 INV000147149 1813.6120 OPERATING SUPPLIES POTTERY CLASSES 590.50 4669 8/5/2020 133374 CORE & MAIN LP 2,970.00 METER COUPLINGS (180)354859 M429455 7606.5561 COGS METERS METER REPAIR AND REPLACEMENT 6,780.00 PRV'S (60)354859 M429455 7606.5565 COGS PRESSURE VALVES METER REPAIR AND REPLACEMENT 7,660.74 HYDRANT PARTS - STOCK 354860 M529459 7616.6137 UTILITY SYSTEM MATERIALS HYDRANT MAINTENANCE AND REPAIR 703.74 WATERMAIN REPAIR PARTS-STOCK 354861 M575695 7612.6137 UTILITY SYSTEM MATERIALS WATER MAIN REPAIR 89.96 STORM SEWER SUPPLIES - STOCK 354900 M684423 7451.6120 OPERATING SUPPLIES STORM SEWER MAINTENANCE 18,204.44 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4670 8/5/2020 100140 CORNERSTONE COPY CENTER Continued... 288.00 METER RECEIPTS (1,000)354879 26731 7601.6252 PRINT PUBLIC INFORMATION WATER ADMINISTRATION 420.00 UTIL DEPT DOOR HANGERS (1000)354880 26780 7601.6252 PRINT PUBLIC INFORMATION WATER ADMINISTRATION 15.53 SHIP COST RETURN-SAFETY SEAL 354901 26832 1581.6280 OTHER CONTRACTUAL CITY VEHICLE MAINTENANCE 723.53 4671 8/5/2020 101838 DAILEY DATA & ASSOCIATES 19.00 SOFTWARE SUPPORT 354982 103799 7811.6280 OTHER CONTRACTUAL HERITAGE ADMINISTRATION 19.00 SOFTWARE SUPPORT 354982 103799 7831.6283 CONTRACT BUILDING REPAIR GALAXIE ADMINISTRATION 19.00 SOFTWARE SUPPORT 354982 103799 7841.6283 CONTRACT BUILDING REPAIR KENRICK ADMINISTRATION 14.28 LS INGENICO SUPPORT 6/17/20 354978 103800 7811.6280 OTHER CONTRACTUAL HERITAGE ADMINISTRATION 14.28 LS INGENICO SUPPORT 6/17/20 354978 103800 7831.6280 OTHER CONTRACTUAL GALAXIE ADMINISTRATION 14.29 LS INGENICO SUPPORT 6/17/20 354978 103800 7841.6280 OTHER CONTRACTUAL KENRICK ADMINISTRATION 4.30 COMPUTER SUPPORT 354979 103884 7811.6280 OTHER CONTRACTUAL HERITAGE ADMINISTRATION 4.30 COMPUTER SUPPORT 354979 103884 7831.6280 OTHER CONTRACTUAL GALAXIE ADMINISTRATION 4.30 COMPUTER SUPPORT 354979 103884 7841.6280 OTHER CONTRACTUAL KENRICK ADMINISTRATION 278.52 SHELF LABELS 354980 103887 7811.6120 OPERATING SUPPLIES HERITAGE ADMINISTRATION 278.53 SHELF LABELS 354980 103887 7831.6120 OPERATING SUPPLIES GALAXIE ADMINISTRATION 278.53 SHELF LABELS 354980 103887 7841.6120 OPERATING SUPPLIES KENRICK ADMINISTRATION 11.25 COMPUTER SUPPORT 354981 103892 7811.6280 OTHER CONTRACTUAL HERITAGE ADMINISTRATION 11.25 COMPUTER SUPPORT 354981 103892 7831.6280 OTHER CONTRACTUAL GALAXIE ADMINISTRATION 11.25 COMPUTER SUPPORT 354981 103892 7841.6280 OTHER CONTRACTUAL KENRICK ADMINISTRATION 982.08 4672 8/5/2020 110535 DALCO ENTERPRISES INC 118.72 PAPER TOWELS (4) CA 354970 3638151 1610.6123 CLEANING SUPPLIES PARK MAINTENANCE 58.17 KITCHEN SUPPLIES-KNIFE, SPOON 354938 3638944 1281.6120 OPERATING SUPPLIES POLICE STATION BLDG MAINT 37.49 SANITIZER (1) CA 354969 3639255 1610.6123 10019 CLEANING SUPPLIES PARK MAINTENANCE 175.98 TOWELS, CN LINERS 355054 3639837 1281.6123 CLEANING SUPPLIES POLICE STATION BLDG MAINT 35.72 KITCHEN SUPPLIES-SPOONS 354939 3641250 1281.6120 OPERATING SUPPLIES POLICE STATION BLDG MAINT 112.60 TRASH CAN LINERS (5) CA 354968 3641612 1610.6123 CLEANING SUPPLIES PARK MAINTENANCE 242.09 GLOVES SIZE L (3) CA 354967 3642940 1610.6123 10019 CLEANING SUPPLIES PARK MAINTENANCE 448.00 TRASH CAN LINERS (25) CA 354966 3643396 1610.6123 CLEANING SUPPLIES PARK MAINTENANCE 9.88 MICROFIBER DUST MOP PAD (1)355055 3643941 1583.6123 CLEANING SUPPLIES CMF BUILDING MAINTENANCE - STR 1,238.65 4673 8/5/2020 100303 DICK'S SANITATION 165.25 MAY SERVICE 5/1-5/31/20 354985 DT0003257242 7811.6275 WASTE DISPOSAL HERITAGE ADMINISTRATION 43.46 MAY SERVICE 5/1-5/31/20 354863 DT0003276937 7602.6275 WASTE DISPOSAL WATER ADMINISTRATION - WTF 43.47 MAY SERVICE 5/1-5/31/20 354863 DT0003276937 7702.6275 WASTE DISPOSAL SEWER ADMINISTRATION - WTF 62.18 MAY SERVICE 5/1-5/31/20 354986 DT0003276991 7831.6275 WASTE DISPOSAL GALAXIE ADMINISTRATION 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4673 8/5/2020 100303 DICK'S SANITATION Continued... 165.25 JUNE SERVICE 6/1-6/30/20 354983 DT0003304233 7811.6275 WASTE DISPOSAL HERITAGE ADMINISTRATION 43.46 JUNE SERVICE 6/1-6/30/20 354862 DT0003323957 7602.6275 WASTE DISPOSAL WATER ADMINISTRATION - WTF 43.47 JUNE SERVICE 6/1-6/30/20 354862 DT0003323957 7702.6275 WASTE DISPOSAL SEWER ADMINISTRATION - WTF 62.18 JUNE SERVICE 6/1-6/30/20 354984 DT0003324011 7831.6275 WASTE DISPOSAL GALAXIE ADMINISTRATION 342.71 JULY SERVICE 7/1-7/31/20 355140 DT0003352634 8989.6275 WASTE DISPOSAL HASSE GENERAL 452.71 JULY SERVICE 7/1-7/31/20 355141 DT0003357652 8979.6275 WASTE DISPOSAL AMES GENERAL 1,424.14 4674 8/5/2020 136358 DRASTIC MEASURES BREWING 492.00 LS 4 355362 571A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 492.00 4675 8/5/2020 100204 ECM PUBLISHERS INC 19.25 LEGAL NOTICE-CANDIDATE 355127 784718 1075.6252 PRINT PUBLIC INFORMATION ELECTIONS 55.00 LEGAL NOTICE-POLLING PLACES 355128 784719 1075.6252 PRINT PUBLIC INFORMATION ELECTIONS 1,060.80 FOCUS 7/10/20 355125 784905 2007.6252 PRINT PUBLIC INFORMATION PUBLIC COMMUNICATIONS 1,060.80 FOCUS 7/17/20 355126 785814 2007.6252 PRINT PUBLIC INFORMATION PUBLIC COMMUNICATIONS 2,195.85 4676 8/5/2020 121134 EXPRESS SERVICES INC 440.80 TEMP WE 7/12/20 (16 HRS)355048 24131906 7685.6030 SALARIES TEMPORARY WATER FISCAL MANAGEMENT 661.20 TEMP WE 7/21/20 (24 HRS)355049 24158961 7685.6030 SALARIES TEMPORARY WATER FISCAL MANAGEMENT 1,102.00 4677 8/5/2020 101539 FACTORY MOTOR PARTS CO 511.78 BATTERIES (2) - STOCK 354941 1-6463576 1280.6131 EQUIPMENT PARTS POLICE EQUIPMENT MAINTENANCE 12.00-BATTERY CORE RETURN 354910 1-Z21605 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 70.88 HYDRAULIC HOSES-STOCK 354911 75-376457 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 570.66 4678 8/5/2020 127888 FIRST ADVANTAGE OCC HEALTH SERVICE CORP 34.19 ANNUAL ENROLLMENT (1)355027 2501042006 1090.6210 PROFESSIONAL FEES HUMAN RESOURCES 34.19 4679 8/5/2020 123470 FRONTIER AG & TURF 71.58 UNIT 3280 AXLE, WHEEL 354961 P24036 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 116.02 UNIT 3281 ROLLER 354962 P24037 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 187.60 4680 8/5/2020 125190 FULL SERVICE BATTERY 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4680 8/5/2020 125190 FULL SERVICE BATTERY Continued... 359.85 UNIT 2132 BATTERIES (3)354913 0021235 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 344.85 UNIT 2110 BATTERIES(3)354912 0021246 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 704.70 4681 8/5/2020 127081 GROSSMAN, STEVEN 28.87 WATER FOR RESIDENTS-SHUT DOWN 354877 20200720 7602.6120 OPERATING SUPPLIES WATER ADMINISTRATION - WTF 28.87 4682 8/5/2020 100678 HAWKINS INC 2,832.00 CHLORINE 12000 LB 354878 4739764 7681.6126 CHEMICALS WATER TREATMENT PLANT 2,832.00 4683 8/5/2020 134469 INBOUND BREWCO 46.00 LS 4 355207 7488 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 88.00 LS 3 355206 7489 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 46.00 LS 4 355208 7517 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 314.00 LS 3 355205 7605 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 494.00 4684 8/5/2020 118508 INNOVATIVE OFFICE SOLUTIONS 281.44 INSPEC COUNTER PROTECT SCREEN 355056 IN3039591 1130.6120 10019 OPERATING SUPPLIES CITY HALL 281.44 4685 8/5/2020 100253 JEFF REISINGER LAWN SERVICE INC 30.00 ICALEE PATH LOT LAWN SERVICE 354957 12764 4212.6280 OTHER CONTRACTUAL ANTLERS PARK 30.00 ICALEE PATH LOT LAWN SERVICE 354957 12764 5400.6280 OTHER CONTRACTUAL STORM WATER INFRASTRUCTURE FND 60.00 4686 8/5/2020 135170 KODIAK POWER SYSTEMS INC 6,227.00 EMERGENCY GENERATOR REPR7/6/20 355057 KPS0558 7681.6280 OTHER CONTRACTUAL WATER TREATMENT PLANT 6,227.00 4687 8/5/2020 119705 KRAEMER MINING & MATERIALS INC 776.96 GRAVEL 67.56 TON 354916 285600 1523.6134 STREET MAINTENANCE MATERIALS PATCHING 776.96 4688 8/5/2020 117778 M. AMUNDSON LLP 1,179.12 LS 1 355364 304115 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,179.12 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4689 8/5/2020 128330 MANSFIELD OIL COMPANY Continued... 1,011.64 DIESEL FUEL 637.0 GAL 354918 21863406 1000.1361 INVENTORY GENERAL FUND 906.83 DIESEL FUEL 571.0 GAL 354917 21865930 1000.1361 INVENTORY GENERAL FUND 1,918.47 4690 8/5/2020 136871 MARS SUPPLY 12.86 HAND SANITIZER W/PUMP (3)355030 30181922 1730.6120 10019 OPERATING SUPPLIES LAKEVILLE AREA ACTIVE ADULTS 12.86 4691 8/5/2020 136873 MINNESOTA VALLEY TESTING LABS 49.00 BEACH WATER TESTING 7/9/20 354953 1040662 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 49.00 BEACH WATER TESTING 7/17/20 354952 1041830 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 98.00 4692 8/5/2020 100233 MTI DISTRIBUTING INC 114.20 UNIT 3296 HUB, SPIDER, SCREW 354954 1268277-00 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 694.24 UNIT 3296 FAN 354955 1268428-00 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 808.44 4693 8/5/2020 121986 NEW BRIGHTON FORD 288.64 UNIT 2107 PANEL SUPPORT 354920 5224502 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 288.64 4694 8/5/2020 124658 PLM LAKE AND LAND MANAGEMENT CORP 150.00 CP 20-51 LK MGMT-AIS LK MARION 355096 S16316 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 150.00 4695 8/5/2020 125094 QUALITY FLOW SYSTEMS INC 169.00 GRINDER 1 SERVICE CALL 354883 39337 7712.6280 OTHER CONTRACTUAL LIFT STATIONS 169.00 4696 8/5/2020 130807 RED BULL DISTRIBUTION CO INC 206.00 LS 1 355367 K-37080995 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 363.00 LS 4 355366 K-99312944 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 569.00 4697 8/5/2020 130595 ROAD EQUIPMENT PARTS CENTER 27.98 UNIT 2107 BRAKE KIT 354923 631397 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 425.20 DUMP TRK BRAKES(2)-STOCK 354922 631422 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 142.56 DUMP TRK BRAKE SHOE(2)-STOCK 354924 631589 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 95.28 DUMP TRK AXEL NUTS-STOCK 354925 631597 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4697 8/5/2020 130595 ROAD EQUIPMENT PARTS CENTER Continued... 691.02 4698 8/5/2020 130547 ROBINSON, KACIE 12.76 MILEAGE 6/23/20-7/8/20 354934 20200716 1700.6234 USE OF PERSONAL AUTO RECREATION ADMINISTRATION 140.00 SAMS MEMBERSHIP5/31/20-5/31/21 354934 20200716 1700.6313 DUES AND SUBSCRIPTIONS RECREATION ADMINISTRATION 152.76 4699 8/5/2020 130691 SAVATREE 1,683.00 LEANING WILLOW 9646 206TH ST 355034 7521907 7455.6280 OTHER CONTRACTUAL CITY FORESTER 3,168.00 STORM DAMAGE 100273 176TH ST 355035 7538435 7455.6280 OTHER CONTRACTUAL CITY FORESTER 3,960.00 STORM DAMAGE 10273 176TH ST 355036 7538436 7455.6280 OTHER CONTRACTUAL CITY FORESTER 8,811.00 4700 8/5/2020 126750 SCR INC 295.69 SENSOR REPLACEMENT-MGR OFFICE 355132 IN3037573 1850.6283 CONTRACT BUILDING REPAIR ARTS CENTER BUILDING 295.69 4701 8/5/2020 136406 SHAKOPEE BREWHALL 249.00 LS 3 355370 2001A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 39.00 LS 3 355371 2015 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 288.00 4702 8/5/2020 126599 SHAMROCK GROUP INC 90.99 LS 1 355251 2497128 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 95.97 LS 4 355262 2519193 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 193.32 LS 3 355256 2519196 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 80.58 LS 1 355250 2519403 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 91.91 LS 4 355261 2519404 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 166.72 LS 4 355263 2519960 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 335.97 LS 1 355252 2519961 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 115.20 LS 3 355258 2519962 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 428.89 LS 1 355253 2520803 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 101.96 LS 4 355259 2521845 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 123.13 LS 1 355255 2521847 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 230.13 LS 3 355257 2522059 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 163.89 LS 1 355254 2522064 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 192.19 LS 4 355260 2522065 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 192.76 LS 4 355264 2522650 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 166.72 LS 1 355249 2522652 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,770.33 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4702 8/5/2020 126599 SHAMROCK GROUP INC Continued... 4703 8/5/2020 100841 SOUTH METRO RENTAL INC 42.42 WEED WHIP TRIMMER LINE-STOCK 354949 105922 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 30.00 CONCRETE TOOL RENT 1/20/20 354885 106411 7714.6120 OPERATING SUPPLIES SEWER LINE AND MANHOLE 72.42 4704 8/5/2020 131323 SOUTHERN GLAZERS OF MN 1,944.75 LS 1 355267 1969877 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,766.46 LS 1 355268 1969878 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 26.00 LS 1 355266 1969879 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 98.95 LS 1 355270 1971214 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 116.95 LS 1 355269 1971215 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,532.00 LS 1 355274 1971216 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 116.95 LS 1 355273 1971217 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 197.95 LS 1 355272 1971218 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 52.00 LS 1 355271 1971219 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,439.33 LS 3 355284 1971231 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 172.00 LS 3 355282 1971232 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 32.99 LS 3 355283 1971233 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 642.00 LS 3 355281 1971235 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 197.95 LS 4 355297 1971238 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 337.46 LS 1 355275 1972445 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,195.35 LS 1 355277 1972446 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 994.00 LS 1 355276 1972447 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,283.79 LS 3 355279 1972459 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR 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1974920 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,591.89 LS 3 355288 1975576 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,504.00 LS 3 355289 1975577 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4704 8/5/2020 131323 SOUTHERN GLAZERS OF MN Continued... 42,803.83 4705 8/5/2020 135309 SPIRAL BREWERY 194.00 LS 3 355372 11750 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 138.00 LS 1 355373 11808 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 332.00 4706 8/5/2020 100274 TUSHIE MONTGOMERY ASSOC 40,776.95 KEOKUK LS DESIGN PE 6/30/2020 355135 219129A-05 7851.6210 PROFESSIONAL FEES LS #5 ADMINISTRATION 40,776.95 4707 8/5/2020 133601 URBAN GROWLER BREWING CO LLC 143.00 LS 3 355377 E-26857 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 143.00 4708 8/5/2020 100858 VAN PAPER CO. 85.19 LS 3 355378 543814-01 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 85.19 4709 8/5/2020 119609 VINOCOPIA 114.50 LS 3 355300 0259626-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 132.00 LS 3 355301 0259995-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 286.50 LS 4 355302 0259998-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 540.00 LS 1 355299 0259999-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,073.00 4710 8/5/2020 126671 VONBANK LAWN CARE 291.71 JULY LAWN SERVICE 354948 23060 1544.6285 CONTRACT LANDSCAPING ROUNDABOUT MAINTENANCE 612.60 JULY LAWN SERVICE 354948 23060 1384.6285 CONTRACT LANDSCAPING FIRE STAT #4 BUILDING MAINT 700.11 JULY LAWN SERVICE 354948 23060 1783.6285 CONTRACT LANDSCAPING HERITAGE CENTER 758.46 JULY LAWN SERVICE 354948 23060 1381.6285 CONTRACT LANDSCAPING FIRE STAT #1 BUILDING MAINT 758.46 JULY LAWN SERVICE 354948 23060 1382.6285 CONTRACT LANDSCAPING FIRE STAT #2 BUILDING MAINT 918.90 JULY LAWN SERVICE 354948 23060 1383.6285 CONTRACT LANDSCAPING FIRE STAT #3 BUILDING MAINT 918.90 JULY LAWN SERVICE 354948 23060 1281.6285 CONTRACT LANDSCAPING POLICE STATION BLDG MAINT 918.90 JULY LAWN SERVICE 354948 23060 1130.6285 CONTRACT LANDSCAPING CITY HALL 1,099.40 JULY LAWN SERVICE 354948 23060 7602.6285 CONTRACT LANDSCAPING WATER ADMINISTRATION - WTF 366.47 JULY LAWN SERVICE 354948 23060 7702.6285 CONTRACT LANDSCAPING SEWER ADMINISTRATION - WTF 612.60 JULY LAWN SERVICE 354948 23060 7831.6285 CONTRACT LANDSCAPING GALAXIE ADMINISTRATION 7,956.51 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4711 8/5/2020 131536 VOYAGEUR BREWING CO Continued... 150.00 LS 4 355379 3051 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 150.00 4712 8/5/2020 100849 WINE COMPANY 179.00 LS 3 355298 146143 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 179.00 4713 8/5/2020 102788 WSB & ASSOCIATES INC 625.00 AVONLEA PE 6/30/2020 355102 0-002109-900-36 1000.1240 ACCTS REC - GENERAL GENERAL FUND 1,271.75 CEDAR XING MASTER PE 6/30/20 355142 R-011913-000-1 4223.6280 OTHER CONTRACTUAL CEDAR CROSSING PARK 268.25 AVONLEA 3RD PE 6/30/2020 355103 R-012412-000-8 1000.1240 ACCTS REC - GENERAL GENERAL FUND 562.50 AVONLEA 4TH PE 6/30/2020 355104 R-012502-000-21 1000.1240 ACCTS REC - GENERAL GENERAL FUND 875.00 ASPEN GROVE PE 6/30/2020 355100 R-012901-000-13 1000.1240 ACCTS REC - GENERAL GENERAL FUND 41,035.00 CP 20-02 PE 6/30/20 354889 R-013281-000-18 6575.6213 ENGINEERING FEES 2020 "" STREET RECONSTRUCTION 1,275.50 SUMMERLYN 8TH PE 6/30/2020 355114 R-013784-000-11 1000.1240 ACCTS REC - GENERAL GENERAL FUND 6,902.00 BERRES RIDGE 5TH PE 6/30/2020 355107 R014015-000-9 1000.1240 ACCTS REC - GENERAL GENERAL FUND 143.25 CEDAR CROSSINGS PE 6/30/2020 355109 R-014016-000-12 1000.1240 ACCTS REC - GENERAL GENERAL FUND 250.00 AIRLAKE 7TH PE 6/30/2020 355099 R-014115-000-4 1000.1240 ACCTS REC - GENERAL GENERAL FUND 3,062.50 AVONLEA 5TH PE 6/30/2020 355105 R-014368-000-8 1000.1240 ACCTS REC - GENERAL GENERAL FUND 7,625.00 PINNACLE RESERVE PE 6/30/2020 355113 R-014678-000-10 1000.1240 ACCTS REC - GENERAL GENERAL FUND 750.00 ASPEN GROVE 2ND PE 6/30/2020 355101 R-014679-000-8 1000.1240 ACCTS REC - GENERAL GENERAL FUND 1,599.25 NORTH CREEK PE 6/30/2020 355111 R-014803-000-7 1000.1240 ACCTS REC - GENERAL GENERAL FUND 906.75 CP 20-01 PE 6/30/20 354890 R-015952-000-3 5359.6213 ENGINEERING FEES 20-01 2020 ROADWAY RPR/OVERLAY 2,838.00 CP 20-04 PE 6/30/2020 355066 R-015954-000-3 6576.6280 OTHER CONTRACTUAL 20-04 170TH ST FLAGSTF-PILOT K 10,343.75 PHEASANT RUN 5TH PE 6/30/2020 355112 R-016123-000-2 1000.1240 ACCTS REC - GENERAL GENERAL FUND 527.50 CEDAR CROSSINGS 2ND PE 6/30/20 355110 R-016275-000-2 1000.1240 ACCTS REC - GENERAL GENERAL FUND 2,500.00 CODE ENFORCEMENT PE 6/30/20 354947 R-016324-000-1 1100.6280 OTHER CONTRACTUAL PLANNING AND ZONING 525.00 SCANNELL AUAR UPDATE PE6/30/20 355116 R-016424-000-1 8554.2250 ESCROW DEPOSITS INTERSTATE SO LOGIST AUAR 2,750.00 BENNETT BLUFFS PE 6/30/2020 355106 R-016478-000-1 1000.1240 ACCTS REC - GENERAL GENERAL FUND 143.25 BERRES RIDGE 6TH PE 6/30/2020 355108 R-016479-000-1 1000.1240 ACCTS REC - GENERAL GENERAL FUND 304.50 CP 18-02 PE 6/30/20 354888 R-101399-000-22 6565.6213 ENGINEERING FEES 2018 "" STREET RECONSTRUCTION 7,568.00 SUMMERS CREEK PE 6/30/2020 355115 R-15223-000-3 1000.1240 ACCTS REC - GENERAL GENERAL FUND 94,651.75 307643 8/4/2020 132657 ADVANCE AUTO PARTS 93.36 UNIT 2248 HYDRAULIC FITTINGS 354894 2172-924265 1524.6131 EQUIPMENT PARTS SWEEPING 5.05 UNIT 5006 KEY CASE 354893 2172-924984 1581.6131 EQUIPMENT PARTS CITY VEHICLE MAINTENANCE 113.66-CREDIT HYD FITTINGS-STOCK 354927 2172-925255 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 34.94 THREAD LOCK 354895 2172-926105 1581.6125 SHOP MATERIALS CITY VEHICLE MAINTENANCE 210.57 UNIT3029 BRAKE PAD(1) ROTOR(2)354971 2172-926647 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307643 8/4/2020 132657 ADVANCE AUTO PARTS Continued... 230.26 307644 8/4/2020 100169 ANCOM COMMUNICATIONS INC 163.00 PAGER REPAIRS PE 7/14/20 355037 96218 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 163.00 307645 8/4/2020 137060 ANDERSON, STEVEN & MELANIE 200.00 16315 GODSON DR 355059 182109 8857.2250 ESCROW DEPOSITS ESCROW DRAINTILE 200.00 307646 8/4/2020 100365 APWA 486.10 DUES 10/1/20-9/30/21 (2) STAFF 355060 822208-20 1510.6313 DUES AND SUBSCRIPTIONS STREET ADMINISTRATION 972.20 DUES 10/1/20-9/30/21 (4) STAFF 355060 822208-20 1400.6313 DUES AND SUBSCRIPTIONS ENGINEERING 729.20 DUES 10/1/20-9/30/21 (3) STAFF 355060 822208-20 7601.6313 DUES AND SUBSCRIPTIONS WATER ADMINISTRATION 2,187.50 307647 8/4/2020 137020 ARBORCOLOGY LLC 400.00 DED PROTECT ELM-BRACKETTS 355032 83 7455.6280 OTHER CONTRACTUAL CITY FORESTER 400.00 307648 8/4/2020 121235 ARCHER MECHANICAL 1,011.17 HVAC CHILLER REPAIR 7/2/20 355052 24081 1281.6283 CONTRACT BUILDING REPAIR POLICE STATION BLDG MAINT 288.55 HVAC REPAIR RTUS6 7/2/20 355053 24106 1130.6283 CONTRACT BUILDING REPAIR CITY HALL 1,299.72 307649 8/4/2020 127567 ARTISAN BEER COMPANY 728.00 LS 3 355173 3426300 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,881.25 LS 1 355169 3427239 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 597.85 LS 4 355174 3427240 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 120.00 LS 3 355172 3427515 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,277.05 LS 3 355171 3427516 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,245.90 LS 4 355175 3428361 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,376.13 LS 3 355170 3428591 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 7,226.18 307650 8/4/2020 132557 BALD MAN BREWING COMPANY 304.60 LS 3 355352 E-4426 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 304.60 307651 8/4/2020 100227 BARTON SAND & GRAVEL 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307651 8/4/2020 100227 BARTON SAND & GRAVEL Continued... 383.95 SAND 159.98 TON 354891 200715 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 383.95 SAND 159.98 TON 354891 200715 7714.6134 STREET MAINTENANCE MATERIALS SEWER LINE AND MANHOLE 767.90 307652 8/4/2020 100462 BERGERSON-CASWELL INC 51,534.00 WELL 11 REHAB 354855 28750 7610.6295 MAJOR MAINTENANCE WELL AND PUMP MAINTENANCE 51,534.00 307653 8/4/2020 135437 BLACK STACK BREWING INC 258.00 LS 1 355356 8837A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 315.00 LS 4 355355 8944 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 315.00 LS 1 355353 8946 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 190.00 LS 4 355354 9016 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,078.00 307654 8/4/2020 130434 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 8,874.85 LS 3 355305 1091150647 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,152.10 LS 4 355307 1091150648 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,160.00 LS 4 355308 1091151011 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 20,998.55 LS 1 355303 1091151601 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 16,089.30 LS 3 355304 1091152834 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 16,599.10 LS 4 355306 1091152835 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 67,873.90 307655 8/4/2020 130560 BREAKTHRU BEVERAGE MINNESOTA WINE 44.31 LS 4 355332 1081153214 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1.45-LS 4 355333 1081153214A 7841.5524 LIQUOR DELIVERY KENRICK ADMINISTRATION 431.80 LS 4 355330 1081153215 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,537.04 LS 4 355331 1081153216 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,458.28 LS 1 355311 1081153535 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 24-LS 1 355312 1081153535 7811.5524 LIQUOR DELIVERY HERITAGE ADMINISTRATION 2,046.32 LS 1 355313 1081153536 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 31.45 LS 1 355316 1081153537 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,755.02 LS 3 355319 1081153539 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 48-LS 3 355320 1081153539A 7831.5521 COGS LIQUOR GALAXIE ADMINISTRATION 46.90 LS 3 355321 1081153540 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 416.41 LS 3 355323 1081154228 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 872.29 LS 1 355314 1081156473 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 305.25 LS 1 355315 1081156574 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,322.46 LS 3 355322 1081156575 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307655 8/4/2020 130560 BREAKTHRU BEVERAGE MINNESOTA WINE Continued... 572.70 LS 3 355325 1081156576 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 78.35 LS 3 355324 1081156577 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,122.86 LS 4 355328 1081156579 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1.63-LS 4 355329 1081156579A 7841.5521 COGS LIQUOR KENRICK ADMINISTRATION 616.45 LS 4 355337 1081156580 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,350.28 LS 4 355336 1081159379 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,120.40 LS 4 355335 1081159380 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 31.45 LS 4 355334 1081159381 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 80.00-LS 4 355327 2080275312 7841.5522 COGS WINE KENRICK ADMINISTRATION 25.00-LS 3 355317 2080275314 7831.5522 COGS WINE GALAXIE ADMINISTRATION 50.00-LS 1 355309 2080275317 7811.5522 COGS WINE HERITAGE ADMINISTRATION 184.00-LS 3 355318 2080278003 7831.5522 COGS WINE GALAXIE ADMINISTRATION 124.00-LS 4 355326 2080278009 7841.5522 COGS WINE KENRICK ADMINISTRATION 168.00-LS 1 355310 2080278012 7811.5522 COGS WINE HERITAGE ADMINISTRATION 24,525.22 307656 8/4/2020 137008 BROKEN CLOCK BREWING COOP 72.00 LS 1 355359 3895 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 72.00 307657 8/4/2020 137061 BROLIER, ANDREW 200.00 19264 HILLDALE AVE ESCROW 355061 181905 8857.2250 ESCROW DEPOSITS ESCROW DRAINTILE 200.00 307658 8/4/2020 132549 BRUSKE PRODUCTS 774.70 UNIT 2210 BRUSH 354892 73016 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 774.70 307659 8/4/2020 137059 BURNSVILLE HTG & AC 40.00 CANCEL PERMIT #182140 355004 182140 1000.4154 PERMITS MECHANICAL GENERAL FUND 40.00 307660 8/4/2020 128606 CANADA GOOSE MANAGEMENT 5,250.00 GEESE MGMT PE 7/13/20 355063 202006 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 5,250.00 307661 8/4/2020 102449 CANADIAN PACIFIC RAILWAY CO 600.00 PED EASEMENT FEE OVER RR TRACK 354974 3000-2000158719 1610.6316 EASEMENTS/ROW PARK MAINTENANCE 600.00 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307662 8/4/2020 118970 CANNON RIVER WINERY Continued... 156.00 LS 1 355360 8428 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 156.00 307663 8/4/2020 137062 CBI EXCAVATING INC 1,780.00 CP 19-01 MIS SUMP PUMP REPAIR 355062 1669 5359.6280 OTHER CONTRACTUAL 20-01 2020 ROADWAY RPR/OVERLAY 1,780.00 307664 8/4/2020 114625 CERTIFIED APPLIANCE RECYCLING 399.00 ROADSIDE CLEANUP PE 7/14/20 354896 55776 1541.6275 WASTE DISPOSAL COMMUNITY CLEANUP 399.00 307665 8/4/2020 100621 CHARTER COMMUNICATIONS 8.46 CABLE TV BOX 7/6-8/5/20 355002 0508574070620 8979.6280 OTHER CONTRACTUAL AMES GENERAL 8.46 307666 8/4/2020 118893 CHARTER COMMUNICATIONS 31.70 FS#4-CABLE TV BOXES-2Q2020 355017 0000117071220 1384.6280 OTHER CONTRACTUAL FIRE STAT #4 BUILDING MAINT 225.00 CITY HALL-INTERNET PRO-Q32020 355017 0000117071220 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 284.97 LAB-INTERNET PRO-06/19/20-09/1 355017 0000117071220 1210.6280 OTHER CONTRACTUAL INVESTIGATIONS 293.67 HC-CABLE TV BOXES 4/27/20-7/26 355017 0000117071220 1783.6280 OTHER CONTRACTUAL HERITAGE CENTER 835.34 307667 8/4/2020 128256 CROW RIVER WINERY 270.00 LS 1 355361 20070 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 270.00 307668 8/4/2020 100335 DAKOTA CO TREASURER-AUDITOR 620.00 MARCH DEER DISPOSAL 354902 38462 1541.6275 WASTE DISPOSAL COMMUNITY CLEANUP 3,888.00 FIBER CONNECT 175TH ST TO CITY 355018 38578 2011.6288 CONTRACT DATA PROCESSING FIBER INSTALLATION PHASE II 4,508.00 307669 8/4/2020 120509 DAKOTA CO TREASURER-AUDITOR 221.64-MAR OVERCHARGED 354903 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 139.98 JUNE 2020 RADIO FEES 354903 1246.6280 OTHER CONTRACTUAL COMMUNITY SERVICE OFFICER 163.31 JUNE 2020 RADIO FEES 354903 1200.6280 OTHER CONTRACTUAL POLICE ADMINISTRATION 279.96 JUNE 2020 RADIO FEES 354903 1235.6280 OTHER CONTRACTUAL POLICE RESERVES 303.29 JUNE 2020 RADIO FEES 354903 1210.6280 OTHER CONTRACTUAL INVESTIGATIONS 419.94 JUNE 2020 RADIO FEES 354903 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 536.58 JUNE 2020 RADIO FEES 354903 1510.6280 OTHER CONTRACTUAL STREET ADMINISTRATION 2,006.38 JUNE 2020 RADIO FEES 354903 1380.6280 OTHER CONTRACTUAL FIRE EQUIPMENT MAINTENANCE 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307669 8/4/2020 120509 DAKOTA CO TREASURER-AUDITOR Continued... 2,076.37 JUNE 2020 RADIO FEES 354903 1220.6280 OTHER CONTRACTUAL PATROL 221.64 JUNE 2020 RADIO FEES 354903 7680.6280 OTHER CONTRACTUAL WATER EQUIPMENT MAINTENANCE 221.64 MAR NOT CHARGED 354903 7680.6280 OTHER CONTRACTUAL WATER EQUIPMENT MAINTENANCE 221.64 JUNE 2020 RADIO FEES 354903 7780.6280 OTHER CONTRACTUAL SEWER EQUIPMENT MAINTENANCE 6,369.09 307670 8/4/2020 136378 DAKOTA COUNTY FINANCIAL SERVICES-DCC 14,308.50 DCC JULY 2020 REPAIR & MAINT 355119 38505 8950.6283 CONTRACT BUILDING REPAIR DCC 18,018.00 DCC JULY 2020 FACILITY & OPS 355119 38505 8950.6283 CONTRACT BUILDING REPAIR DCC 60,425.00 DCC JULY 2020 LEASE 355119 38505 8950.6291 RENTS BUILDING DCC 1,645.00 DCC VIDEO WALL DESIGN 355121 38567 8954.6540 CAP OUTLAY MACHINERY/EQUIPMENT DCC - CAPITAL PROJECTS FUND 583.25 JUNE 2020 RADIO FEES 355120 38622 8950.6289 RADIO REPAIR DCC 94,979.75 307671 8/4/2020 101334 DARTS 6,250.00 APR-JUNE 2020 BUS SERVICE 355118 SI0001012 1105.6280 OTHER CONTRACTUAL COMMUNITY & ECONOMIC DEVEL 247.00 APR 2020 SENIOR CHORES PROG 355117 SI0001111 1105.6280 OTHER CONTRACTUAL COMMUNITY & ECONOMIC DEVEL 6,497.00 307672 8/4/2020 100292 DELEGARD TOOL CO 305.00 OIL INJECT REPAIR CONDITIONER 354858 3651A 1580.6282 CONTRACT EQUIPMENT REPAIR STREET EQUIPMENT MAINTENANCE 305.00 307673 8/4/2020 118641 DIAMOND MOWERS INC 78.92 UNIT 2504 PARTS 354904 0180062-IN 1546.6131 EQUIPMENT PARTS BOULEVARD MOWING 996.58 UNIT 2505 BRAKE VALVE 354905 0180812-IN 1546.6131 EQUIPMENT PARTS BOULEVARD MOWING 1,075.50 307674 8/4/2020 100160 DICK'S VALLEY SERVICE 750.00 TOW FEE CF #20-2301 354940 20-872 1210.6280 OTHER CONTRACTUAL INVESTIGATIONS 750.00 307675 8/4/2020 133759 DISTINCTIVE DESIGN BUILD LLC 2,000.00 17398 EASTWOOD AVE 355007 171906 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 17391 EAGLEVIEW DR 355006 173110 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 17421 EASTWOOD AVE 355005 173698 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 17317 EASTWOOD AVE 355008 176160 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 8,000.00 307676 8/4/2020 101450 DRAIN PRO PLUMBING 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307676 8/4/2020 101450 DRAIN PRO PLUMBING Continued... 465.00 PLUMBING SERVICE AT HC 354931 59637 1783.6283 CONTRACT BUILDING REPAIR HERITAGE CENTER 465.00 307677 8/4/2020 133059 DTN LLC 192.00 AUG 2020 WEATHER SERVICE 354864 5779490 7601.6280 OTHER CONTRACTUAL WATER ADMINISTRATION 192.00 307678 8/4/2020 100389 EARL F ANDERSEN INC 41.35 SIGNAGE FOR CMF BUNKER STORAGE 354906 0123737-IN 1525.6136 SIGNS AND STRIPING SUPPLIES SIGNS AND MARKINGS 90.00 FLUSH HILLS LN SIGN 354907 0123740-IN 1525.6136 SIGNS AND STRIPING SUPPLIES SIGNS AND MARKINGS 131.35 307679 8/4/2020 100512 ELECTRO WATCHMAN INC 26.72 ALARM CODES CHANGE SERVICE 354988 350011 7841.6280 OTHER CONTRACTUAL KENRICK ADMINISTRATION 324.03 CH SECURITY PROJ WORK 6/29/20 355019 350095 4126.6546 CAPITAL OUTLAY IT INFRASTRUCTU GENERAL GOVERNMENT TECHNOLOGY 165.00 FIRE ALARM PANEL REPAIR 354987 351482 7831.6283 CONTRACT BUILDING REPAIR GALAXIE ADMINISTRATION 515.75 307680 8/4/2020 100062 EMERGENCY MEDICAL PRODUCTS 111.99 MEDICAL GLOVES, ALCOHOL PADS 355041 2183967 1300.6160 10019 MEDICAL SUPPLIES FIRE PREVENTION AND CONTROL 111.99 307681 8/4/2020 127976 EMERGENCY RESPONSE SOLUTIONS LLC 4,919.58 AIR PACK FLOW TESTING 355042 15668 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 4,919.58 307682 8/4/2020 136408 EPIQ SYSTEMS CORPORATE SERVICES 70.00 DCC REMEDIATION CR MONITORING 355122 90428248 8950.6211 ATTORNEY FEES DCC 70.00 307683 8/4/2020 101207 FARMERS MILL & ELEVATOR INC 120.00 FERTILIZER BAGGING FEE 354965 WC 035263 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 120.00 307684 8/4/2020 114176 FASTENAL COMPANY 73.34-RETURN BITS-STOCK 354908 MNLAK169950 1581.6125 SHOP MATERIALS CITY VEHICLE MAINTENANCE 138.45 CLEVIS PINS,VISOR FACE SHIELDS 354909 MNLAK177082 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 165.00 FACE MASKS 354909 MNLAK177082 1580.6127 10019 SAFETY SUPPLIES STREET EQUIPMENT MAINTENANCE 1,100.00 DISPOSABLE FACE MASKS(2000)355043 MNLAK177159 1300.6160 10019 MEDICAL SUPPLIES FIRE PREVENTION AND CONTROL 1,330.11 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307684 8/4/2020 114176 FASTENAL COMPANY Continued... 307685 8/4/2020 112531 FERRELLGAS 108.25 CMF PROPANE PE 7/1/20 354926 1112221566 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 108.25 307686 8/4/2020 129615 FIRE CATT LLC 5,518.00 FIRE HOSE & GROUND LADDER TEST 355044 8464 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 5,518.00 307687 8/4/2020 110952 FRIEDGES CONTRACTING CO 11,158.58-CP 19-13 PE 7/17/2020 355098 CP 19-13 APP 2 4100.2061 CONTRACTS PAYABLE EQUIPMENT FUND 223,171.45 CP 19-13 PE 7/17/2020 355098 CP 19-13 APP 2 4162.6280 OTHER CONTRACTUAL CP 19-13 AMES PARKING LOT IMPR 212,012.87 307688 8/4/2020 100495 FRIEDGES LANDSCAPING INC 19.00 DIRT-YARD RESTORATIONS 354873 225525 7714.6134 STREET MAINTENANCE MATERIALS SEWER LINE AND MANHOLE 28.50 DIRT 1.5 YARDS-SEWER REPAIR 354867 225831 7714.6134 STREET MAINTENANCE MATERIALS SEWER LINE AND MANHOLE 28.50 DIRT-YARD RESTORATIONS 354874 225834 7714.6134 STREET MAINTENANCE MATERIALS SEWER LINE AND MANHOLE 28.50 DIRT-YARD RESTORATIONS 354875 225836 7714.6134 STREET MAINTENANCE MATERIALS SEWER LINE AND MANHOLE 28.50 DIRT 1.5 YARDS 354865 225859 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 19.00 DIRT-YARD RESTORATIONS 354868 225862 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 10.00 5 GAL BUCKETS (2)354964 226191 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 10.00 5 GAL BUCKETS (2)354963 226196 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 540.00 RIVER ROCK 12 CY-STOCK 354869 226299 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 270.00 RIVER ROCK 6 CY-STOCK 354870 226301 7714.6134 STREET MAINTENANCE MATERIALS SEWER LINE AND MANHOLE 270.00 RIVER ROCK 6 CY-STOCK 354871 226305 7714.6134 STREET MAINTENANCE MATERIALS SEWER LINE AND MANHOLE 270.00 RIVER ROCK 6 CY-STOCK 354872 226313 7714.6134 STREET MAINTENANCE MATERIALS SEWER LINE AND MANHOLE 270.00 RIVER ROCK STOCK 6 CY 354866 226469 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 3,400.00 MINI GOLF IRRG & SIGN INSTALL 354975 603133-3605 4256.6280 OTHER CONTRACTUAL KING PARK 5,192.00 307689 8/4/2020 100341 FRONTIER COMMUNICATIONS 236.05 LS SERVICE 5/25/20-6/24/20 355021 061588-7-202006 7831.6276 TELEPHONE GALAXIE ADMINISTRATION 5.29 P&R PHONE SERVICE LAST BILLING 355023 101194-7-202006 1610.6276 TELEPHONE PARK MAINTENANCE 2,207.38 CITY HALL 5/25-6/24/20 355025 102505-202005 1130.6276 TELEPHONE CITY HALL 383.32 CITY HALL FINAL BILLING 355024 102505-7-202006 1130.6276 TELEPHONE CITY HALL 37.66-FS 3 REFUND INTERNET SERV 355020 10720-202007 1383.6280 OTHER CONTRACTUAL FIRE STAT #3 BUILDING MAINT 77.61 LS PHONE SERVICE 5/25-6/24/20 355022 82205-7-202006 7841.6276 TELEPHONE KENRICK ADMINISTRATION 77.62 LS PHONE SERVICE 5/25-6/24/20 355022 82205-7-202006 7811.6276 TELEPHONE HERITAGE ADMINISTRATION 77.62 LS PHONE SERVICE 5/25-6/24/20 355022 82205-7-202006 7831.6276 TELEPHONE GALAXIE ADMINISTRATION 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307689 8/4/2020 100341 FRONTIER COMMUNICATIONS Continued... 3,027.23 307690 8/4/2020 101624 GARELICK STEEL COMPANY INC 105.00 BIKE COURSE MATERIAL 354960 461978 1610.6138 PARK MAINTENANCE SUPPLIES PARK MAINTENANCE 105.00 307691 8/4/2020 131786 GENES OF APPLE VALLEY CONST INC 100.00 CANCEL PERMIT #182095 355009 182094 1000.4151 PERMITS BUILDING GENERAL FUND 100.00 307692 8/4/2020 101750 GENZ-RYAN PLUMBING & HEATING CO. 40.00 CANCEL PERMIT #178980 355010 178980 1000.4152 PERMITS PLUMBING GENERAL FUND 40.00 307693 8/4/2020 136987 GRAHAM, TIMOTHY & JANINE 193.27 REFUND UTIL BILL OVRPMT 355149 17460 FONTANA PATH 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 193.27 307694 8/4/2020 100860 GRAINGER 50.48 FIELD HAND WIPES 354876 9578936073 7612.6120 OPERATING SUPPLIES WATER MAIN REPAIR 50.47 FIELD HAND WIPES 354876 9578936073 7714.6120 OPERATING SUPPLIES SEWER LINE AND MANHOLE 34.88 SPRAY BOTTLES FOR DISINFECTING 354914 9595025140 1583.6123 10019 CLEANING SUPPLIES CMF BUILDING MAINTENANCE - STR 135.83 307695 8/4/2020 131444 GREAT LAKES COCA COLA DISTRIBUTION CO 407.00 LS 1 355192 3608210458 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 407.00 307696 8/4/2020 100538 GROUP HEALTH INC 57.00 DCC MAR 2020 EAP 355123 W817101 8950.6210 PROFESSIONAL FEES DCC 57.00 307697 8/4/2020 133811 HAPPY FEET FOOTCARE 324.00 FOOT CARE SERVICES (9) 7/7/20 355031 17782 1730.6280 OTHER CONTRACTUAL LAKEVILLE AREA ACTIVE ADULTS 324.00 307698 8/4/2020 126645 HART BROS TIRE CO 386.95 UNIT 2235 TIRE REPAIR 354915 50403 1580.6132 TIRES STREET EQUIPMENT MAINTENANCE 386.95 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307698 8/4/2020 126645 HART BROS TIRE CO Continued... 307699 8/4/2020 102508 HEDBERG SUPPLY 91.96 LANDSCAPE ROCK (LEGACY) 2 TON 354959 1108707 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 91.96 307700 8/4/2020 100412 HIRSHFIELD'S INC 60.99 BOLLARDS AND BARRELS PAINT 354958 11165019 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 60.99 307701 8/4/2020 136998 HOCHSPRUNG, GARY & CONSTANCE 88.46 REFUND UTIL BILL OVRPMT 355150 8373 208TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 88.46 307702 8/4/2020 136088 HOFFMAN & MCNAMARA NURSERY 8,147.00 MARKET PLAZA PLANTING 355033 20056 5359.6213 ENGINEERING FEES 20-01 2020 ROADWAY RPR/OVERLAY 8,740.00 STORMWATER BASIN REHAB 355033 20056 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 16,818.00 EAB REFORESTATION 355033 20056 7455.6280 OTHER CONTRACTUAL CITY FORESTER 1,270.00 TREE(2) REPLACEMENTS 355146 8076A 7455.6280 OTHER CONTRACTUAL CITY FORESTER 34,975.00 307703 8/4/2020 100782 HOHENSTEINS INC 1,461.30 LS 4 355212 209393 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,655.75 LS 1 355209 209419 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,195.90 LS 3 355211 209494 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,133.32 LS 4 355213 210424 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,538.70 LS 3 355210 210479 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,984.97 307704 8/4/2020 136991 HOLTE, SCOTT & MEGAN 52.44 REFUND UTIL BILL OVRPMT 355151 18083 HYDRA CIR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 52.44 307705 8/4/2020 136990 HOYT, LEVI & KELLY 82.89 REFUND UTIL BILL OVRPMT 355152 20664 JAGUAR AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 82.89 307706 8/4/2020 127821 INDEED BREWING COMPANY 279.00 LS 4 355224 91738 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 445.05 LS 1 355221 91747 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307706 8/4/2020 127821 INDEED BREWING COMPANY Continued... 571.85 LS 3 355223 91751 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 283.35 LS 3 355222 92011 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 262.50 LS 4 355225 92038 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,841.75 307707 8/4/2020 127893 INDIAN ISLAND WINERY 129.12 LS 4 355363 3263 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 129.12 307708 8/4/2020 136065 INTERNATIONAL CODE COUNCIL, INC 120.00 MN FIRE CODE BOOK (1)355011 1001214383 1120.6120 OPERATING SUPPLIES INSPECTIONS 225.00 MN ACCESSIBILITY&GAS CODE BOOK 355147 1001216892 1120.6120 OPERATING SUPPLIES INSPECTIONS 345.00 307709 8/4/2020 121841 J.J. TAYLOR DIST OF MN 27.65-LS 3 355216 3074925 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,370.00 LS 1 355214 3104688 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10,967.10 LS 3 355218 3104704 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9,203.79 LS 4 355219 3104722 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 7,914.22 LS 3 355217 3104726 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10,633.55 LS 1 355215 3104733 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 7,081.70 LS 4 355220 3104766 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 54,142.71 307710 8/4/2020 100719 JACOBSON ENGINEERS & SURVEYORS 450.00 CP 19-05 PE 7/22/20 355064 220081.21 6573.6213 ENGINEERING FEES 19-05 HAMBURG AVE(202ND-CR 50) 450.00 307711 8/4/2020 100791 JOHNSON BROTHERS 14.97-LS 1 355403 107142 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 13.79-LS 3 355418 107384 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 16.50-LS 1 355413 107385 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10.50-LS 4 355450 107386 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 13.79-LS 1 355414 107580 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 7.34-LS 3 355428 107581 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 45.59-LS 3 355429 107582 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,775.16 LS 1 355411 1591567 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,725.28 LS 1 355402 1591568 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,687.20 LS 3 355422 1591569 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,863.12 LS 4 355436 1591570 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307711 8/4/2020 100791 JOHNSON BROTHERS Continued... 3,886.80 LS 4 355449 1591571 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 593.21 LS 1 355394 1594045 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 870.00 LS 1 355392 1594056 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 235.50 LS 1 355393 1594063 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,388.00 LS 1 355391 1594064 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,632.65 LS 1 355396 1594065 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,494.40 LS 1 355395 1594066 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 88.50 LS 1 355389 1594067 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,322.90 LS 1 355399 1594068 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,127.90 LS 1 355398 1594069 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 526.00 LS 1 355390 1594070 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 76.00 LS 1 355397 1594071 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 74.00 LS 3 355423 1598776 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,855.50 LS 3 355430 1598777 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 305.21 LS 1 355409 1598778 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 985.56 LS 3 355419 1598779 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,228.70 LS 3 355427 1598780 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,075.85 LS 3 355420 1598781 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 55.15 LS 3 355424 1598782 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 766.20 LS 3 355425 1598783 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,017.20 LS 3 355421 1598784 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,357.80 LS 3 355426 1598785 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 74.00 LS 1 355405 1598790 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,024.42 LS 1 355406 1598791 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,099.60 LS 1 355400 1598792 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 204.75 LS 1 355404 1598793 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 312.55 LS 1 355401 1598794 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 394.25 LS 1 355412 1598795 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 99.25 LS 1 355408 1598796 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 198.30 LS 1 355407 1598797 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 124.15 LS 1 355410 1598799 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 264.41 LS 4 355437 1598800 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,558.42 LS 4 355434 1598801 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 99.30 LS 4 355439 1598802 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 707.19 LS 4 355435 1598803 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 730.31 LS 4 355440 1598804 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 152.30 LS 4 355441 1598805 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 522.10 LS 4 355451 1598806 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8.09 LS 4 355438 159880A 7841.5521 COGS LIQUOR KENRICK ADMINISTRATION 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307711 8/4/2020 100791 JOHNSON BROTHERS Continued... 2,445.42 LS 3 355433 1603637 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,329.25 LS 3 355417 1603638 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 827.80 LS 3 355416 1603640 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,514.50 LS 3 355415 1603641 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 94.25 LS 3 355431 1603642 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,414.80 LS 3 355432 1603643 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,478.21 LS 1 355386 1603648 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,155.45 LS 1 355384 1603649A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 5,459.00 LS 1 355388 1603650A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,947.80 LS 1 355382 1603651A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,469.94 LS 1 355387 1603652A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 60.00 LS 1 355385 1603653A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 749.60 LS 1 355383 1603654A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 207.00 LS 4 355442 1603655A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,981.57 LS 4 355445 1603656A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 239.97 LS 4 355448 1603657A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,978.00 LS 4 355444 1603658A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 638.20 LS 4 355447 1603659A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,168.55 LS 4 355443 1603660A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 214.00 LS 4 355446 1603661A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 85,838.01 307712 8/4/2020 137063 KAMPF, JARED 200.00 16325 GODSON DR ESCROW 355065 182297 8857.2250 ESCROW DEPOSITS ESCROW DRAINTILE 200.00 307713 8/4/2020 100372 KEYLAND HOMES 2,000.00 17857 ESSEX LA 355012 174612 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 75.09 REFUND UTIL BILL OVRPMT 355154 17876 ENGLISH AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 2,075.09 307714 8/4/2020 123363 KLM ENGINEERING INC 1,500.00 AT&T MOD AIRLAKE CELL TOWER 355133 7876 8631.2250 ESCROW DEPOSITS T-MOBILE AIRLAKE 1,500.00 307715 8/4/2020 119417 KRIS ENGINEERING INC 1,116.42 GRADER BITS-CUTTING EDGE-STOCK 355145 33649 1522.6131 EQUIPMENT PARTS BLADING 1,116.42 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307716 8/4/2020 123223 KURATA, HEATHER Continued... 45.23 LTS COACH MEMBERSHIP 355462 20200721 8989.6313 DUES AND SUBSCRIPTIONS HASSE GENERAL 45.23 307717 8/4/2020 135518 LAKEVILLE 222ND 2017 LLC 47,520.00 22160 CEDAR AVE GRADING ESCROW 355097 180935 8856.2250 ESCROW DEPOSITS ESCROW GRADING 47,520.00 307718 8/4/2020 115072 LAKEVILLE ROTARY CLUB 144.00 QTR 2 DUES-LONG 354943 8820 1200.6313 DUES AND SUBSCRIPTIONS POLICE ADMINISTRATION 144.00 307719 8/4/2020 100798 LAKEVILLE TROPHY 64.35 CASPERSON RACK DECALS (2)354976 25617 1600.6120 OPERATING SUPPLIES PARKS AND RECREATION ADMIN 64.35 307720 8/4/2020 137002 LAND TITLE 107.80 REFUND UTIL BILL OVRPMT 355155 16113 FLAGSTAFF CT N 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 107.80 307721 8/4/2020 100615 LANGUAGE LINE SERVICES 24.61 JUNE 2020 SERVICES 354944 4839153 1200.6280 OTHER CONTRACTUAL POLICE ADMINISTRATION 24.61 307722 8/4/2020 133773 LEGAL SHIELD 957.95 JULY 2020 SERVICE 355148 20200725 1000.2250 ESCROW DEPOSITS GENERAL FUND 25.90 JULY 2020 SERVICE 355148 20200725 8970.2250 ESCROW DEPOSITS LAKEVILLE ARENAS ADMIN 983.85 307723 8/4/2020 128789 LINDSTROM, KELLY 2,250.00 EASEMENT-PRESERVE OF LAKEVILLE 355138 9467 4201.6510 CAP OUTLAY LAND GENERAL PARK DEDICATION 2,250.00 307724 8/4/2020 100801 LMCIT 15.47 INV 16091 WC98609 DOI 11/13/19 355028 16082,91,93,97 7915.6059 WORKERS COMP DEDUCTIBLE WORKERS COMPENSATION 112.50 INV16097 WC100378 DOI 12/26/20 355028 16082,91,93,97 7915.6059 WORKERS COMP DEDUCTIBLE WORKERS COMPENSATION 211.14 INV 16082 WC96479 DOI 9/30/19 355028 16082,91,93,97 7915.6059 WORKERS COMP DEDUCTIBLE WORKERS COMPENSATION 810.83 INV 16093 WC98969 DOI 12/2/19 355028 16082,91,93,97 7915.6059 WORKERS COMP DEDUCTIBLE WORKERS COMPENSATION 1,149.94 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307725 8/4/2020 100685 LOFFLER COMPANIES INC Continued... 316.44 DCC EQUIP LEASE - JUNE 355124 27285198 8950.6290 RENTS DCC 316.44 307726 8/4/2020 136989 LUNDQUIST, LANDIS & KATHERINE 69.90 REFUND UTIL BILL OVRPMT 355156 20034 HOLT AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 69.90 307727 8/4/2020 108278 MAGID GLOVE & SAFETY MFG CO 221.19 M, L, XL, WORK GLOVES (5 DOZ)354956 2565960 1610.6127 SAFETY SUPPLIES PARK MAINTENANCE 221.19 307728 8/4/2020 137001 MANRIQUE, JUAN & VAN DYKE, KRISTINA 7.10 REFUND UTIL BILL OVRPMT 355165 16467 GRIFFON TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 7.10 307729 8/4/2020 136985 MARTIN, DIANE & JEFFREY 205.33 REFUND UTIL BILL OVRPMT 355157 6913 174TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 205.33 307730 8/4/2020 100546 MATCO TOOLS 45.95 TOOLS - 3 PC THREAD 354919 7776 1580.6140 SMALL TOOLS & EQUIPMENT STREET EQUIPMENT MAINTENANCE 45.95 307731 8/4/2020 137065 MCALLAN, KAY 19.50 REFUND RECEIPT #204865 355452 204865 1000.2041.7 AP REFUND CLEARING - R-A-P GENERAL FUND 19.50 307732 8/4/2020 129911 MID CITY SERVICES 57.93 LS 1 354989 024,025, 536, 810, 531 7811.6286 CONTRACT CLEANING HERITAGE ADMINISTRATION 120.51 LS 3 354990 128432,130515, 130683 7831.6286 CONTRACT CLEANING GALAXIE ADMINISTRATION 73.92 LS 4 354991 128433,130516,1 30684 7841.6286 CONTRACT CLEANING KENRICK ADMINISTRATION 252.36 307733 8/4/2020 100943 MMBA 2,166.66 ANNUAL DUES 354992 20200731 7841.6313 DUES AND SUBSCRIPTIONS KENRICK ADMINISTRATION 2,166.67 ANNUAL DUES 354992 20200731 7811.6313 DUES AND SUBSCRIPTIONS HERITAGE ADMINISTRATION 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307733 8/4/2020 100943 MMBA Continued... 2,166.67 ANNUAL DUES 354992 20200731 7831.6313 DUES AND SUBSCRIPTIONS GALAXIE ADMINISTRATION 6,500.00 307734 8/4/2020 101134 MN CITY COUNTY MGT ASSOC 218.97 DUES 5/1/20-4/30/21-MILLER 355134 2020-2021 1050.6313 DUES AND SUBSCRIPTIONS CITY ADMINISTRATOR 218.97 307735 8/4/2020 128008 MN NATIVE LANDSCAPES 2,232.50 MAINT - AREA MGMT (S) PYMT #1 355067 25155 7455.6280 OTHER CONTRACTUAL CITY FORESTER 2,232.50 307736 8/4/2020 133641 MODIST BREWING CO LLC 126.00 LS 4 355349 E-14907 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 208.00 LS 3 355347 E-14908 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 301.50 LS 1 355346 E-14909 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 240.25 LS 4 355350 E-15062 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 119.25 LS 3 355348 E-15064 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 126.00 LS 4 355351 E-15132 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,121.00 307737 8/4/2020 132341 MOOD MEDIA 162.95 AUG 2020 & APRIL 2020 SERVICE 355467 55540469 7811.6280 OTHER CONTRACTUAL HERITAGE ADMINISTRATION 162.96 AUG 2020 & APRIL 2020 SERVICE 355467 55540469 7831.6280 OTHER CONTRACTUAL GALAXIE ADMINISTRATION 162.96 AUG 2020 & APRIL 2020 SERVICE 355467 55540469 7841.6280 OTHER CONTRACTUAL KENRICK ADMINISTRATION 488.87 307738 8/4/2020 100315 MOODY'S INVESTORS SERVICE 1,135.15 2020A BOND CREDIT RATING 355466 P0343303 4162.6215 BOND RATING FEES CP 19-13 AMES PARKING LOT IMPR 13,906.61 2020A BOND CREDIT RATING 355466 P0343303 6575.6215 BOND RATING FEES 2020 "" STREET RECONSTRUCTION 1,849.64 2020A BOND CREDIT RATING 355466 P0343303 6576.6215 BOND RATING FEES 20-04 170TH ST FLAGSTF-PILOT K 1,137.84 2020A BOND CREDIT RATING 355466 P0343303 6586.6215 BOND RATING FEES 22-03 210TH ST LKVL BLVD RECON 4,970.76 2020A BOND CREDIT RATING 355466 P0343303 7612.6215 BOND RATING FEES WATER MAIN REPAIR 23,000.00 307739 8/4/2020 100652 NAPA AUTO PARTS 9.43 5910 MOWERS WINDOW TINT 354951 573-8013420 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 9.43 307740 8/4/2020 136994 NASCHKE, PAIGE & GRANT 149.27 REFUND UTIL BILL OVRPMT 355158 4731 165TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307740 8/4/2020 136994 NASCHKE, PAIGE & GRANT Continued... 149.27 307741 8/4/2020 100419 OFFICE DEPOT 18.33 MARKERS 354994 101626014001 7811.6110 OFFICE SUPPLIES HERITAGE ADMINISTRATION 18.33 MARKERS 354994 101626014001 7841.6120 OPERATING SUPPLIES KENRICK ADMINISTRATION 18.34 MARKERS 354994 101626014001 7831.6110 OFFICE SUPPLIES GALAXIE ADMINISTRATION 51.03 TONER 354994 101626014001 7811.6180 COMPUTER SUPPLIES HERITAGE ADMINISTRATION 51.03 TONER 354994 101626014001 7831.6180 COMPUTER SUPPLIES GALAXIE ADMINISTRATION 51.05 TONER 354994 101626014001 7841.6180 COMPUTER SUPPLIES KENRICK ADMINISTRATION 13.39-354994 101626014001 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 30.09 FASTENERS, COPY HOLDERS 354995 101661289001 7831.6120 OPERATING SUPPLIES GALAXIE ADMINISTRATION 30.10 FASTENERS, COPY HOLDERS 354995 101661289001 7811.6120 OPERATING SUPPLIES HERITAGE ADMINISTRATION 30.11 FASTENERS, COPY HOLDERS 354995 101661289001 7841.6120 OPERATING SUPPLIES KENRICK ADMINISTRATION 5.81-354995 101661289001 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 22.41 BELL, CALL (9)354996 103869458001 7811.6120 10019 OPERATING SUPPLIES HERITAGE ADMINISTRATION 22.41 BELL, CALL (9)354996 103869458001 7831.6120 10019 OPERATING SUPPLIES GALAXIE ADMINISTRATION 22.42 BELL, CALL (9)354996 103869458001 7841.6120 10019 OPERATING SUPPLIES KENRICK ADMINISTRATION 4.33-354996 103869458001 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 78.49 STAPLER, TAP, CORRECTION TAPE 354946 104535035001 1250.6110 OFFICE SUPPLIES RECORDS MANAGEMENT 24.87 NOTES, PENS, POST ITS 354882 104709670001 7601.6110 OFFICE SUPPLIES WATER ADMINISTRATION 23.37 PLANNER , SCISSORS 354945 106603859001 1250.6110 OFFICE SUPPLIES RECORDS MANAGEMENT 11.94 DOOR STOP (2)355050 106928055001 1130.6120 OPERATING SUPPLIES CITY HALL 15.29 MOUSE PAD (1)354881 106939806001 7601.6110 OFFICE SUPPLIES WATER ADMINISTRATION 71.21 DISPOSABLE FACE MASKS 354997 107793748001 7811.6120 10019 OPERATING SUPPLIES HERITAGE ADMINISTRATION 71.21 DISPOSABLE FACE MASKS 354997 107793748001 7831.6120 10019 OPERATING SUPPLIES GALAXIE ADMINISTRATION 71.22 DISPOSABLE FACE MASKS 354997 107793748001 7841.6120 10019 OPERATING SUPPLIES KENRICK ADMINISTRATION 13.74-354997 107793748001 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 5.91 PENS, STICKY NOTES 355051 109190532001 1130.6110 OFFICE SUPPLIES CITY HALL 11.02 CONFERENCE ROOM CALENDAR (1)354977 429601687001 1600.6110 OFFICE SUPPLIES PARKS AND RECREATION ADMIN 712.91 307742 8/4/2020 100458 PAUSTIS & SONS 292.85 LS 3 355227 95601 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 341.25 LS 4 355229 95611 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 625.50 LS 1 355226 95614A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,973.10 LS 3 355228 96176 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,232.70 307743 8/4/2020 100829 PEPSI CO 634.30 LS 3 355231 82701958 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307743 8/4/2020 100829 PEPSI CO Continued... 351.60 LS 1 355230 88480903 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 985.90 307744 8/4/2020 100321 PHILLIPS WINE & SPIRITS CO 162.00 LS 1 355234 6058125 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,304.35 LS 1 355235 6058126 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,677.25 LS 1 355236 6058127 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 103.20 LS 3 355242 6058248 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 580.15 LS 3 355240 6061302 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,067.90 LS 3 355241 6061303 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,022.60 LS 1 355237 6061306 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 517.30 LS 1 355238 6061307 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 304.95 LS 4 355246 6061308 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 419.05 LS 4 355245 6061309 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,215.70 LS 3 355243 6064640 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,240.15 LS 3 355244 6064641 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 385.80 LS 1 355233 6064644 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 921.25 LS 1 355232 6064645 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 87.80 LS 4 355247 6064646 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 288.25 LS 4 355248 6064647 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4.74-LS 3 355239 609902 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 13,292.96 307745 8/4/2020 127869 PIETSCH BUILDERS INC 32.67 REFUND UTIL BILL OVRPMT 355159 17832 ELEMENT AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 32.67 307746 8/4/2020 137000 PRIBYL, JAMIE 82.88 REFUND UTIL BILL OVRPMT 355160 16932 GANNON WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 82.88 307747 8/4/2020 135066 PRYES BREWING CO LLC 238.00 LS 1 355365 I-12291 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 238.00 307748 8/4/2020 102820 PUMP & METER SERVICE INC 500.00 FUEL PUMP SWIVELS (4)-STOCK 354921 32416-1 1583.6131 EQUIPMENT PARTS CMF BUILDING MAINTENANCE - STR 500.00 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307748 8/4/2020 102820 PUMP & METER SERVICE INC Continued... 307749 8/4/2020 117045 QUALITY REFRIGERATION INC 62.34 COOLER REPAIR PE 6/25/20 354998 0078720 7831.6282 CONTRACT EQUIPMENT REPAIR GALAXIE ADMINISTRATION 62.34 307750 8/4/2020 135641 RABERGE'S LEADERSHIP MARTIAL ARTS 77.70 KARATE IN THE PARK (3)354933 20200720 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 77.70 307751 8/4/2020 119282 RIVER COUNTRY COOPERATIVE 41.72 RITTER PROPANE (20 GAL)354950 20200630 1610.6272 GAS SERVICE PARK MAINTENANCE 22.20 UNLEADED FUEL 8.08 354950 20200630 7680.6121 MOTOR FUELS WATER EQUIPMENT MAINTENANCE 63.92 307752 8/4/2020 137005 ROSENBAUER MOTORS, LLC 929.73 UNIT 8283 LEN2 MIRROR 355045 39573 1380.6131 EQUIPMENT PARTS FIRE EQUIPMENT MAINTENANCE 78.71 UNIT 8283 DOOR LATCH FOR LEN2 355047 41213 1380.6131 EQUIPMENT PARTS FIRE EQUIPMENT MAINTENANCE 466.57-UNIT 8283 CR INV 39573 MIRROR 355046 41230 1380.6131 EQUIPMENT PARTS FIRE EQUIPMENT MAINTENANCE 541.87 307753 8/4/2020 101198 ROTO-ROOTER 829.25 MISC DRAINTILE MAINT 355095 04821935543 5359.6280 OTHER CONTRACTUAL 20-01 2020 ROADWAY RPR/OVERLAY 829.25 307754 8/4/2020 100430 SAFETY SIGNS INC 493.80 SEWER REPAIR-16330FLAGSTAFF AV 354884 20001848 7714.6280 OTHER CONTRACTUAL SEWER LINE AND MANHOLE 493.80 307755 8/4/2020 136997 SCHUEHLE, RACHEL & ANDREW 60.33 REFUND UTIL BILL OVRPMT 355161 8339 174TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 60.33 307756 8/4/2020 102823 SCHWICKERT'S TECTA AMERICA LLC 483.98 INVESTIGATE ROOF LEAK 6/29/20 355003 S510065570 8989.6283 CONTRACT BUILDING REPAIR HASSE GENERAL 483.98 307757 8/4/2020 119696 SCIENCE EXPLORERS INC 239.50 SCIENCE EXPLORERS 5/28-6/9/20 354935 1732.6280 OTHER CONTRACTUAL RITTER FARM PARK E.L.C. 239.50 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 30Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307758 8/4/2020 136996 SEAMON, KIMBERLY & MATTHEW Continued... 91.83 REFUND UTIL BILL OVRPMT 355162 17023 EAGLEVIEW LA 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 91.83 307759 8/4/2020 125687 SHRED RIGHT 15.00 DOCUMENT DESTRUCTION 7/6/20 355029 532307 1130.6280 OTHER CONTRACTUAL CITY HALL 15.00 307760 8/4/2020 131772 SODERHOLM, LORI 49.25 LTS COACH MEMBERSHIP 355463 20200721 8989.6313 DUES AND SUBSCRIPTIONS HASSE GENERAL 49.25 307761 8/4/2020 124697 SPORTS UNLIMITED 4,229.40 SU CAMPS WEEK 2 (12)354936 20200717 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 4,229.40 307762 8/4/2020 135740 ST CROIX VINEYARDS 135.00 LS 4 355369 346 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 135.00 LS 3 355368 347 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 270.00 307763 8/4/2020 136461 STEEL TOE BREWING LLC 207.00 LS 1 355375 34970 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 99.00 LS 4 355374 34971 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 306.00 307764 8/4/2020 126385 STONE COTTAGE CONSTRUCTION 2,000.00 8055 200TH ST W 355013 175591 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 307765 8/4/2020 136969 SUMMER LAKES BEVERAGE LLC 225.00 LS 4 355376 1337A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 225.00 307766 8/4/2020 136986 THE ESTATE OF WALT D STRESE 99.86 REFUND UTIL BILL OVRPMT 355163 17093 EASTWOOD AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 99.86 307767 8/4/2020 136999 THEISEN, DAVID & JANSEN, KIM 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 31Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307767 8/4/2020 136999 THEISEN, DAVID & JANSEN, KIM Continued... 42.87 REFUND UTIL BILL OVRPMT 355153 16255 FOLIAGE AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 42.87 307768 8/4/2020 117693 TRI-STATE BOBCAT INC 66.76 UNIT 2221 UTV SWITCH 354928 P37692 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 294.83 UNIT 2221 BLOWER 354929 P37783 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 361.59 307769 8/4/2020 130176 TRUE BRANDS 11.00 LS 3 355344 676869 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 49.50 LS 3 355343 677323 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 68.94 LS 4 355345 679599 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 129.44 307770 8/4/2020 137066 TURNER, JULLIAN 45.23 LTS COACH MEMBERSHIP 355461 20200721 8989.6313 DUES AND SUBSCRIPTIONS HASSE GENERAL 45.23 307771 8/4/2020 135375 ULTRA SERVICES LLC 1,500.00 WATER CITY FLOWER POTS 2/3PYMT 355136 7012020 1130.6285 CONTRACT LANDSCAPING CITY HALL 1,500.00 307772 8/4/2020 101244 VALLEY RICH COMPANY INC 3,424.00 CURBSTOP REPR-19287 IMPALA AVE 354886 28407 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 5,047.00 WM BREAK-16668 JERSEY CT 354887 28429 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 8,471.00 307773 8/4/2020 102439 VERIZON WIRELESS 25.02 TORO ROUTER 6/4-7/3/20 355026 9857971605 1610.6276 TELEPHONE PARK MAINTENANCE 25.02 307774 8/4/2020 121280 VER-TECH INC 195.58 LS 1 BALER SERVICE 354999 INV717051 7811.6282 CONTRACT EQUIPMENT REPAIR HERITAGE ADMINISTRATION 184.10 LS 3 BALER SERVICE 355000 INV717052 7831.6282 CONTRACT EQUIPMENT REPAIR GALAXIE ADMINISTRATION 195.58 LS 4 BALER SERVICE 355001 INV717088 7841.6282 CONTRACT EQUIPMENT REPAIR KENRICK ADMINISTRATION 575.26 307775 8/4/2020 132877 VIKLA, JEROME 53.08 REFUND UTIL BILL OVRPMT 355166 17554 IBERIA 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 32Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307775 8/4/2020 132877 VIKLA, JEROME Continued... AVE 53.08 307776 8/4/2020 122317 WAYTEK INC 254.91 DUMP TRK BATTERY PARTS-STOCK 354930 3005650 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 254.91 307777 8/4/2020 137067 WELLS FARGO - PAYMENT PROCESSING 150.00 MORTAGE CONSENT BANK REVIEW 355464 20200728 5359.6213 ENGINEERING FEES 20-01 2020 ROADWAY RPR/OVERLAY 150.00 307778 8/4/2020 136995 WESTSTAR PROPERTIES, INC 8.25 REFUND UTIL BILL OVRPMT 355167 18373 JUSTICE WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 8.25 307779 8/4/2020 136993 WHITE, EMMA 28.85 REFUND UTIL BILL OVRPMT 355168 18028 GLEAMING CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 28.85 307780 8/4/2020 100620 WINE MERCHANTS 216.00 LS 1 355339 7290412 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 325.56 LS 3 355341 7291130 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,402.00 LS 3 355340 7291879 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 456.00 LS 1 355338 7291880 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 400.00 LS 4 355342 7291881 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,799.56 307781 8/4/2020 136988 WOODS, ROSS & KELLY 162.73 REFUND UTIL BILL OVRPMT 355164 16394 GOODVIEW TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 162.73 307782 8/4/2020 126238 WRAP-ART INC 146.80 LS 3 355381 1619792-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 28.00 LS 3 355380 1621936-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 174.80 307783 8/4/2020 102661 XCEL ENERGY 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 33Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307783 8/4/2020 102661 XCEL ENERGY Continued... 5.38 QUIGLEY TUNNEL LIGHTS 355454 689743099 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 5.38 307784 8/4/2020 122139 YOUNGFIELD HOMES 2,000.00 8555 197TH ST W 355015 170562 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 8464 195TH ST W 355016 171815 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 8523 197TH ST W 355014 173892 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 6,000.00 307785 8/4/2020 130649 ZORO TOOLS INC 267.42 FACIAL TISSUE 355058 INV8044727 1130.6120 OPERATING SUPPLIES CITY HALL 267.42 20190839 7/23/2020 133951 FURTHER 208.34 CITY-DEPENDENT CARE FSA-2020 355455 39498600 8910.2250 ESCROW DEPOSITS ESCROW - DCA/SECTION 125 208.34 20190840 7/23/2020 136309 FURTHER - DCC 170.34-DCC-MEDICAL FSA-2020 355456 39494982 8950.1023 CASH - DCC DCC 170.34 DCC-MEDICAL FSA-2020 355456 39494982 8950.2250 ESCROW DEPOSITS DCC 170.34 DCC-MEDICAL FSA-2020 355456 39494982 8950.1010 CASH - GENERAL DCC 170.34 20190841 7/30/2020 102058 US BANK 4,372.49-2016A HRA REF BONDS ICE ARENA 355457 1622136 3117.1050 CASH - BOND RESERVE 2016 HRA LEASE REVENUE BONDS 101,550.00 2016A HRA REF BONDS ICE ARENA 355457 1622136 3117.6610 INTEREST 2016 HRA LEASE REVENUE BONDS 25,950.00 2017A HRA LSE REV LS REF BONDS 355457 1622136 3119.6610 INTEREST 2017A HRA LEASE REV LIQ REF BO 97,177.51-AUGUST DEBT SERVICE 355457 1622136 9900.1090 INVESTMENTS INVESTMENT FUND 25,950.00-AUGUST DEBT SERVICE 355457 1622136 9900.1090 INVESTMENTS INVESTMENT FUND 25,950.00 AUGUST DEBT SERVICE 355457 1622136 9900.1010 CASH - GENERAL INVESTMENT FUND 97,177.51 AUGUST DEBT SERVICE 355457 1622136 9900.1010 CASH - GENERAL INVESTMENT FUND 123,127.51 20190842 7/31/2020 102058 US BANK 150,425.00 2019A GO IMP BONDS 355459 1613289 3323.6610 INTEREST 2019 A IMP BONDS 17,375.00 2019A GO IMP BONDS 355459 1613289 7600.6610 INTEREST WATER FUND 167,800.00-AUGUST DEBT SERVICE 355459 1613289 9900.1090 INVESTMENTS INVESTMENT FUND 167,800.00 AUGUST DEBT SERVICE 355459 1613289 9900.1010 CASH - GENERAL INVESTMENT FUND 167,800.00 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 34Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190843 7/31/2020 102058 US BANK Continued... 84,275.00 2012B GO REFUNDING BONDS (03A)355458 1617181 3115.6610 INTEREST 2012 B CIP REF BONDS (2004 A) 151,575.00 2012B GO REFUNDING BONDS (04A)355458 1617181 3115.6610 INTEREST 2012 B CIP REF BONDS (2004 A) 21,681.25 2014B GO REFUNDING BONDS (05A)355458 1617181 3116.6610 INTEREST 2014 B REFUNDING BONDS 178,431.25 2014B GO REFUNDING BONDS (07D)355458 1617181 3116.6610 INTEREST 2014 B REFUNDING BONDS 10,927.50 2007A TAX INCREMENT REFUNDING 355458 1617181 3206.6610 INTEREST 07A / 98A TAX INC (FAIRFIELD) 10,083.75 2011A GO IMP BONDS 355458 1617181 3315.6610 INTEREST 2011 "A" IMPROVE BONDS 48,462.50 2012A GO IMP BONDS 355458 1617181 3316.6610 INTEREST 2012 "A" IMPROVEMENT BONDS 39,025.00 2013A GO IMP BONDS 355458 1617181 3317.6610 INTEREST 2013 "A" IMP BONDS 93,812.50 2014A GO IMP BONDS 355458 1617181 3318.6610 INTEREST 2014 "A" IMPROVEMENT BONDS 190,525.00 2015A GO IMP BONDS 355458 1617181 3319.6610 INTEREST 2015 A IMPROVEMENT BONDS 212,671.88 2016B GO IMP BONDS 355458 1617181 3320.6610 INTEREST 2016 B IMPR BONDS 2015 PH 2 136,465.63 2017A GO IMP BONDS 355458 1617181 3321.6610 INTEREST 2017 A IMPROVEMENT BONDS 148,650.00 2018A GO IMP BONDS 355458 1617181 3322.6610 INTEREST 2018 "A" IMP BONDS 77,571.88 2015A STATE AID BONDS 355458 1617181 3403.6610 INTEREST 2015A STATE AID STREET BONDS 28,750.00 2017A GO REFUNDING (07H)355458 1617181 3537.6610 INTEREST 2017 "A" ST RECON REF BONDS 52,675.00 2018B GO REFUNDING BONDS (09A)355458 1617181 3538.6610 INTEREST 2018 B ST RECON REF BOND (09A) 110,600.00 2016A GO WATER REV BONDS 355458 1617181 7504.6610 INTEREST 2016 A WATER REVENUE BONDS 6,750.00 2017A GO IMP BONDS 355458 1617181 7575.6610 INTEREST STREET LIGHTING FUND 8,700.00 2018A GO IMP BONDS 355458 1617181 7600.6610 INTEREST WATER FUND 15,700.00 2017A GO IMP BONDS 355458 1617181 7600.6610 INTEREST WATER FUND 80,231.25 2016B GO IMP BONDS 355458 1617181 7600.6610 INTEREST WATER FUND 6,100.00 2016B GO IMP BONDS 355458 1617181 7700.6610 INTEREST SEWER FUND 1,660,989.39-AUGUST DEBT SERVICE 355458 1617181 9900.1090 INVESTMENTS INVESTMENT FUND 52,675.00-AUGUST DEBT SERVICE 355458 1617181 9900.1090 INVESTMENTS INVESTMENT FUND 52,675.00 AUGUST DEBT SERVICE 355458 1617181 9900.1010 CASH - GENERAL INVESTMENT FUND 1,660,989.39 AUGUST DEBT SERVICE 355458 1617181 9900.1010 CASH - GENERAL INVESTMENT FUND 1,713,664.39 20190844 7/31/2020 100108 CITY OF LAKEVILLE-CITY 2,931.70 ARENAS PPE07/26/20 355468 20200726 8970.2030 ACCRUED SALARIES PAYABLE LAKEVILLE ARENAS ADMIN 6,552.71 ARENAS PPE07/26/20 355468 20200726 8970.1010 CASH - GENERAL LAKEVILLE ARENAS ADMIN 3,354.28 FIRE PPE 06/30/20 355468 20200726 9800.2034 ACCRUED FICA/MEDICARE PAYROLL CLEARING FUND 6,574.15 FIRE PPE 06/30/20 355468 20200726 9800.2030 ACCRUED SALARIES PAYABLE PAYROLL CLEARING FUND 37,272.63 FIRE PPE 06/30/20 355468 20200726 9800.1010 CASH - GENERAL PAYROLL CLEARING FUND 41,817.65 CITY PPE07/26/20 355468 20200726 9800.2034 ACCRUED FICA/MEDICARE PAYROLL CLEARING FUND 78,670.63 CITY PPE07/26/20 355468 20200726 9800.2033 ACCRUED PERA PAYROLL CLEARING FUND 237,378.84 CITY PPE07/26/20 355468 20200726 9800.2030 ACCRUED SALARIES PAYABLE PAYROLL CLEARING FUND 507,615.84 CITY PPE07/26/20 355468 20200726 9800.1010 CASH - GENERAL PAYROLL CLEARING FUND 922,168.43 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 35Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190844 7/31/2020 100108 CITY OF LAKEVILLE-CITY Continued... 20190845 7/30/2020 133951 FURTHER 1,095.00 CITY-DEPENDENT CARE FSA-2020 355469 39503591 8910.2250 ESCROW DEPOSITS ESCROW - DCA/SECTION 125 1,095.00 20190846 7/30/2020 136309 FURTHER - DCC 74.99-DCC-MEDICAL FAS - 2020 355470 39507464 8950.1023 CASH - DCC DCC 74.99 DCC-MEDICAL FAS - 2020 355470 39507464 8950.2250 ESCROW DEPOSITS DCC 74.99 DCC-MEDICAL FAS - 2020 355470 39507464 8950.1010 CASH - GENERAL DCC 74.99 20190847 7/29/2020 129919 NCR SECURE PAY 289.72 GATEWAY FEES 06/16/20-07/15/20 355471 2020072920 7841.6370 CREDIT CARD FEES KENRICK ADMINISTRATION 362.26 GATEWAY FEES 06/16/20-07/15/20 355471 2020072920 7811.6370 CREDIT CARD FEES HERITAGE ADMINISTRATION 366.56 GATEWAY FEES 06/16/20-07/15/20 355471 2020072920 7831.6370 CREDIT CARD FEES GALAXIE ADMINISTRATION 1,018.54 20190848 8/7/2020 136243 CITY OF LAKEVILLE-DCC 208,598.59-ADJ CASH DCC PPE 08/01/2020 355474 20200801 8950.1023 CASH - DCC DCC 3,968.00-DCC HEALTH INS PPE 08/01/2020 355474 20200801 8950.6051 HOSPITALIZATION INSURANCE DCC 895.89-DCC FLEX EMPLOYEE PPE 08/01/2 355474 20200801 8950.2250 ESCROW DEPOSITS DCC 755.77-DCC STD INS PPE 08/01/2020 355474 20200801 8950.6052 LIFE AND DISABILITY INSURANCE DCC 737.24-DCC LIFE INS PPE 08/01/2020 355474 20200801 8950.6052 LIFE AND DISABILITY INSURANCE DCC 557.50-DCC DENTAL INS PPE 08/01/2020 355474 20200801 8950.6054 DENTAL INSURANCE DCC 86.47-DCC VISION PPE 08/01/2020 355474 20200801 8950.1371 PREPAID EXPENSES DCC 98,150.34 DCC PAYROLL PPE 08/01/2020 355474 20200801 8950.2030 ACCRUED SALARIES PAYABLE DCC 117,449.12 DCC PAYROLL PPE 08/01/2020 355474 20200801 8950.1010 CASH - GENERAL DCC 208,598.59 ADJ CASH DCC PPE 08/01/2020 355474 20200801 8950.1010 CASH - GENERAL DCC 208,598.59 20190849 8/3/2020 132424 FIDELITY SECURITY LIFE INSURANCE CO 4.53 AUG COBRA 2020 355472 164433557 1225.6050 EMPLOYEE INSURANCE K-9 UNIT 835.44 AUG EYEMED PREMIUM 355472 164433557 1000.1371 PREPAID EXPENSES GENERAL FUND 8.61 AUG EYEMED PREMIUM 355472 164433557 8970.1371 PREPAID EXPENSES LAKEVILLE ARENAS ADMIN 848.58 20190850 8/3/2020 133842 PAYMENT SERVICE NETWORK 1,334.10 JULY PSN TRANSACTION FEES 355473 202007 7685.6280 OTHER CONTRACTUAL WATER FISCAL MANAGEMENT 3,007.14 JULY CREDIT CARD FEES 355473 202007 7685.6370 CREDIT CARD FEES WATER FISCAL MANAGEMENT 4,341.24 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 36Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190850 8/3/2020 133842 PAYMENT SERVICE NETWORK Continued... 20190851 8/5/2020 130341 AMERICAN EXPRESS 16.52-JULY FEES - COVID-19 355475 202007 1810.6370 10019 CREDIT CARD FEES ART CAMP 6.01 JULY FEES - COVID-19 355475 202007 1730.6370 10019 CREDIT CARD FEES LAKEVILLE AREA ACTIVE ADULTS 9.01 JULY FEES - COVID-19 355475 202007 1783.6370 10019 CREDIT CARD FEES HERITAGE CENTER 18.77 JULY FEES - COVID-19 355475 202007 1740.6370 10019 CREDIT CARD FEES TENNIS LESSONS 57.80 JULY FEES - COVID-19 355475 202007 1720.6370 10019 CREDIT CARD FEES YOUTH ACTIVITIES 849.07 JULY FEES 355475 202007 7841.6370 CREDIT CARD FEES KENRICK ADMINISTRATION 879.42 JULY FEES 355475 202007 7831.6370 CREDIT CARD FEES GALAXIE ADMINISTRATION 1,145.08 JULY FEES 355475 202007 7811.6370 CREDIT CARD FEES HERITAGE ADMINISTRATION 2,948.64 20190852 8/5/2020 130342 NCR MERCHANT SOLUTIONS 13.79 JULY FEES - COVID-19 355476 202007 1783.6370 10019 CREDIT CARD FEES HERITAGE CENTER 14.53 JULY FEES - COVID-19 355476 202007 1814.6370 10019 CREDIT CARD FEES PAINTING CLASSES 26.40 JULY FEES - COVID-19 355476 202007 1812.6370 10019 CREDIT CARD FEES EXPRESSIONS COMMUNITY THEATRE 31.00 JULY FEES - COVID-19 355476 202007 1732.6370 10019 CREDIT CARD FEES RITTER FARM PARK E.L.C. 35.59 JULY FEES - COVID-19 355476 202007 1813.6370 10019 CREDIT CARD FEES POTTERY CLASSES 36.34 JULY FEES - COVID-19 355476 202007 1806.6370 10019 CREDIT CARD FEES EVENT AND BUILDING RENTALS 50.57 JULY FEES - COVID-19 355476 202007 1730.6370 10019 CREDIT CARD FEES LAKEVILLE AREA ACTIVE ADULTS 77.27 JULY FEES - COVID-19 355476 202007 1740.6370 10019 CREDIT CARD FEES TENNIS LESSONS 132.15 JULY FEES - COVID-19 355476 202007 1810.6370 10019 CREDIT CARD FEES ART CAMP 137.93 JULY FEES - COVID-19 355476 202007 1700.6370 10019 CREDIT CARD FEES RECREATION ADMINISTRATION 630.91 JULY FEES - COVID-19 355476 202007 1720.6370 10019 CREDIT CARD FEES YOUTH ACTIVITIES 1,246.42 JULY FEES 355476 202007 1120.6370 CREDIT CARD FEES INSPECTIONS 8,415.19 JULY FEES 355476 202007 7841.6370 CREDIT CARD FEES KENRICK ADMINISTRATION 10,364.98 JULY FEES 355476 202007 7831.6370 CREDIT CARD FEES GALAXIE ADMINISTRATION 10,821.57 JULY FEES 355476 202007 7811.6370 CREDIT CARD FEES HERITAGE ADMINISTRATION 32,034.64 20190853 8/7/2020 136525 QUADIENT LEASING USA, INC 10,000.00 LOAD POSTAGE MACHINE 355477 0200807 1000.1361 INVENTORY GENERAL FUND 10,000.00 20190854 8/10/2020 136242 WELLS FARGO PCARD-ARENAS 592.57-WELLS FARGO CC 355510 202007 8970.1022 CASH - LAKEVILLE AMES ARENA LAKEVILLE ARENAS ADMIN 10.07 SPEEDWAY-GAS 4.79 GAL-MOWER 355510 202007 8989.6121 MOTOR FUELS HASSE GENERAL 582.50 LTS-REGISTRATIONS (34)355510 202007 8979.6120 OPERATING SUPPLIES AMES GENERAL 592.57 WELLS FARGO CC 355510 202007 8970.1010 CASH - GENERAL LAKEVILLE ARENAS ADMIN 592.57 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 37Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190854 8/10/2020 136242 WELLS FARGO PCARD-ARENAS Continued... 20190855 8/10/2020 136241 WELLS FARGO PCARD-DCC 181.79-WELLS FARGO CC 355512 202007 8950.1023 CASH - DCC DCC 181.78-8950.1241 toffset CR JULY BAL 355512 202007 8950.1241 ACCTS REC - OTHER DCC 55.19 SAMS-PLATES/PLASTIC WARE-COVID 355512 202007 8950.6120 10019 OPERATING SUPPLIES DCC 57.00 PBI -POSTAGE METER8/1-10/31/20 355512 202007 8950.6290 RENTS DCC 69.60 HULU-JULY FEE TVS 355512 202007 8950.6280 OTHER CONTRACTUAL DCC 181.79 WELLS FARGO CC 355512 202007 8950.1010 CASH - GENERAL DCC 01 20190856 8/10/2020 117167 WELLS FARGO PCARD-CITY 544.52-MENARDS-LUMBER-ORDER/CANCELED 355511 202007 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 60.00-MPPOA-TRNG REFUND-STHOENY 355511 202007 1220.6311 SCHOOLS AND CONFERENCES PATROL 60.00-MPPOA-TRNG REFUND-JHANSON 355511 202007 1220.6311 SCHOOLS AND CONFERENCES PATROL 60.00-MPPOA-TRNG REFUND-RDOERFLER 355511 202007 1220.6311 SCHOOLS AND CONFERENCES PATROL 60.00-MPPOA-TRNG REFUND-TWILLIAMS 355511 202007 1220.6311 SCHOOLS AND CONFERENCES PATROL 52.99-AMZN-FAULTY MIC RETURN 355511 202007 1813.6120 OPERATING SUPPLIES POTTERY CLASSES 39.99-AMZN-WI-FI BOOSTER - RETURN 355511 202007 1700.6180 10019 COMPUTER SUPPLIES RECREATION ADMINISTRATION 29.99-TARGET-ADAPTER FOR MONITORS 355511 202007 1700.6180 COMPUTER SUPPLIES RECREATION ADMINISTRATION 25.16-S&S-SB STRIKE ZONE MAT-RETURN 355511 202007 1725.6120 10019 OPERATING SUPPLIES ADULT ACTIVITIES 1.07-ZOOM.US-ZOOM MONTH FEE REFUND 355511 202007 1800.6313 10019 DUES AND SUBSCRIPTIONS ARTS CENTER ADMINISTRATION 1.07-ZOOM.US-ZOOM MONTH FEE REFUND 355511 202007 1800.6313 10019 DUES AND SUBSCRIPTIONS ARTS CENTER ADMINISTRATION 1.07-ZOOM.US-ZOOM MONTH FEE REFUND 355511 202007 1800.6313 10019 DUES AND SUBSCRIPTIONS ARTS CENTER ADMINISTRATION 1.07-ZOOM.US-ZOOM MONTH FEE REFUND 355511 202007 1800.6313 10019 DUES AND SUBSCRIPTIONS ARTS CENTER ADMINISTRATION 1.07-ZOOM.US-ZOOM 7/4-8/3/20 TAX CR 355511 202007 1700.6313 10019 DUES AND SUBSCRIPTIONS RECREATION ADMINISTRATION 21 AMZN-WEB SRVCS-GIS 355511 202007 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 99 APPLE-ADD FON SPACE-HENNEN 355511 202007 1600.6120 OPERATING SUPPLIES PARKS AND RECREATION ADMIN 99 APPLE-ADD IPHONE SPACE-DEXTER 355511 202007 1700.6276 TELEPHONE RECREATION ADMINISTRATION 1.07 DOLLAR TREE-SB BASE KNEEL PAD 355511 202007 1725.6120 OPERATING SUPPLIES ADULT ACTIVITIES 1.40 CROSS BOARDER FEE-REALVNC 355511 202007 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 2.14 DOLLAR TREE-PAINTING SUPPLIES 355511 202007 1814.6120 OPERATING SUPPLIES PAINTING CLASSES 5.00 DOLLAR TREE-TOWELS-PICKLEBALL-355511 202007 1730.6120 10019 OPERATING SUPPLIES LAKEVILLE AREA ACTIVE ADULTS 5.35 APPLE-MUSIC KID/POTTERY CLASS 355511 202007 1813.6120 OPERATING SUPPLIES POTTERY CLASSES 5.35 APPLE-MUSIC KID/POTTERY CLASS 355511 202007 1814.6120 OPERATING SUPPLIES PAINTING CLASSES 7.49 AMZN-LAPEL MIC HOLDERS 355511 202007 1730.6120 OPERATING SUPPLIES LAKEVILLE AREA ACTIVE ADULTS 7.99 TARGET-HC CLEANING CADDIES-COV 355511 202007 1783.6123 10019 CLEANING SUPPLIES HERITAGE CENTER 8.00 SOS-CF#20-2202 FEES 355511 202007 1210.6210 PROFESSIONAL FEES INVESTIGATIONS 8.99 AMZN-EXT HEADPHONE AUDIO CABLE 355511 202007 1100.6120 10019 OPERATING SUPPLIES PLANNING AND ZONING 9.68 KWIKTRIP-TREATS-FIREWORKS CREW 355511 202007 1700.6120 OPERATING SUPPLIES RECREATION ADMINISTRATION 9.69 AMZN-TOOLS FOR DRONE REPAIR 355511 202007 1300.6120 OPERATING SUPPLIES FIRE PREVENTION AND CONTROL 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 38Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190856 8/10/2020 117167 WELLS FARGO PCARD-CITY Continued... 9.96 AMZN-POTTERY CLASS SUPPLIES 355511 202007 1813.6120 OPERATING SUPPLIES POTTERY CLASSES 11.00 SOS -CF#20-2202 FEES 355511 202007 1210.6210 PROFESSIONAL FEES INVESTIGATIONS 12.00 DOLLAR TREE-FRAMES AND CARDS 355511 202007 1730.6120 OPERATING SUPPLIES LAKEVILLE AREA ACTIVE ADULTS 12.43 DOLLAR TREE-HC STAFF MTG FOOD 355511 202007 1783.6120 OPERATING SUPPLIES HERITAGE CENTER 12.48 AMZN-FOLDER HOLDER SCREWS 355511 202007 1505.6120 OPERATING SUPPLIES CONSTRUCTION SERVICES 12.64 AMZN-POWER CORDS (2)355511 202007 1850.6120 10019 OPERATING SUPPLIES ARTS CENTER BUILDING 12.89 AMZN-MONITOR CORD - ZJ 355511 202007 1400.6180 10019 COMPUTER SUPPLIES ENGINEERING 12.99 AMZN-CLEANER-POPCORN MACHINE 355511 202007 1850.6120 OPERATING SUPPLIES ARTS CENTER BUILDING 12.99 ALEX PC-COMPTR CORD-MECHANICS 355511 202007 1510.6180 10019 COMPUTER SUPPLIES STREET ADMINISTRATION 14.59 AMZN-MONITOR CORD - ZJ 355511 202007 1400.6180 10019 COMPUTER SUPPLIES ENGINEERING 14.99 ZOOM.US-ZOOM 7/30-8/29/20 COVI 355511 202007 1800.6313 10019 DUES AND SUBSCRIPTIONS ARTS CENTER ADMINISTRATION 16.00 AMZN-UNIT 5910 WINDOW TINT 355511 202007 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 16.06 ZOOM.US-ZOOM 6/30-7/29/20COVID 355511 202007 1800.6313 10019 DUES AND SUBSCRIPTIONS ARTS CENTER ADMINISTRATION 16.06 ZOOM.US-ZOOM 7/4-8/3/20 COVID 355511 202007 1700.6313 10019 DUES AND SUBSCRIPTIONS RECREATION ADMINISTRATION 16.73 BACKBLAZE-BACKUPSYSTEM MONTHLY 355511 202007 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 16.90 AMZN-HC VACUUM BAGS (8)355511 202007 1783.6120 OPERATING SUPPLIES HERITAGE CENTER 19.53 AMZN-MONITOR CABLES 355511 202007 1400.6180 10019 COMPUTER SUPPLIES ENGINEERING 19.99 AMZN-BATTERIES 355511 202007 1220.6120 OPERATING SUPPLIES PATROL 20.99 AMZN-FACE MASKS 355511 202007 1580.6127 10019 SAFETY SUPPLIES STREET EQUIPMENT MAINTENANCE 21.98 AMZN-RETRACTABLE BADGE REELS 355511 202007 1050.6120 OPERATING SUPPLIES CITY ADMINISTRATOR 22.35 PAYFLOW/PAYPAL-EPERMITS JUNE 355511 202007 1130.6370 CREDIT CARD FEES CITY HALL 23.12 AMZN-STAFF ONLY SIGN 355511 202007 1800.6110 10019 OFFICE SUPPLIES ARTS CENTER ADMINISTRATION 23.55 FOAM FACTORY-TOOLBOX FOAM 355511 202007 1210.6120 OPERATING SUPPLIES INVESTIGATIONS 23.98 CUB -FIREWORKS STANDBY CREW 355511 202007 1300.6142 FIREFIGHTER SUSTENANCE FIRE PREVENTION AND CONTROL 23.99 AMZN-BLUE TOOTH SPEAKER-CMF 355511 202007 1500.6120 10019 OPERATING SUPPLIES PUBLIC WORKS ADMINISTRATION 24.99 AMZN-WIRELSS MOUSE-CFRIEDGES 355511 202007 1005.6180 COMPUTER SUPPLIES MAYOR AND COUNCIL 25.16 AMZN-FACE MASKS 355511 202007 1580.6127 10019 SAFETY SUPPLIES STREET EQUIPMENT MAINTENANCE 27.75 CUB -MEETING SUPPLIES 355511 202007 1610.6312 MEETING EXPENSES PARK MAINTENANCE 28.56 AMZN-BWV ETHERNET SWITCH 355511 202007 1220.6180 COMPUTER SUPPLIES PATROL 29.00 AMZN-BATTERIES 355511 202007 1220.6120 OPERATING SUPPLIES PATROL 34.50 AMZN-RESPIRATOR CARTRIDGES 355511 202007 1610.6127 SAFETY SUPPLIES PARK MAINTENANCE 36.98 AMZN-BAGS TO HOLD ARTSUPPLIES 355511 202007 1814.6120 OPERATING SUPPLIES PAINTING CLASSES 37.00 SBCA-BLDG COMPONENT SAFETY BK 355511 202007 1120.6120 OPERATING SUPPLIES INSPECTIONS 38.25 AMZN-IPHONE CASE PROTECT-BMACH 355511 202007 1500.6120 OPERATING SUPPLIES PUBLIC WORKS ADMINISTRATION 39.99 NORTHERNTOOL-ANNUAL 7/20-7/21 355511 202007 1300.6313 DUES AND SUBSCRIPTIONS FIRE PREVENTION AND CONTROL 40.00 FIREMARSHAL-MEMBER-CARSTENSEN 355511 202007 1300.6313 DUES AND SUBSCRIPTIONS FIRE PREVENTION AND CONTROL 46.16 AMZN-FOLDERS FOR PLANS 355511 202007 1505.6120 OPERATING SUPPLIES CONSTRUCTION SERVICES 47.76 AMZN-HEAVY DUTY TOWELS_COVID 355511 202007 1300.6120 10019 OPERATING SUPPLIES FIRE PREVENTION AND CONTROL 51.46 AMZN-RESPIRATORS 355511 202007 1610.6127 SAFETY SUPPLIES PARK MAINTENANCE 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 39Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190856 8/10/2020 117167 WELLS FARGO PCARD-CITY Continued... 53.54 ACE-EXT CORDS/ELECTIONS TRNG 355511 202007 1075.6110 OFFICE SUPPLIES ELECTIONS 53.99 AMZN-HEADSET-POTTERY CLASS-COV 355511 202007 1813.6120 10019 OPERATING SUPPLIES POTTERY CLASSES 55.26 AMZN-AIR GRILLES 355511 202007 1610.6138 PARK MAINTENANCE SUPPLIES PARK MAINTENANCE 59.00 BIGSTOCKPHOTO-MARKETING PHOTO 355511 202007 1730.6252 PRINT PUBLIC INFORMATION LAKEVILLE AREA ACTIVE ADULTS 59.99 ALEX PC-KEYBOARD FOR MECHANICS 355511 202007 1510.6180 COMPUTER SUPPLIES STREET ADMINISTRATION 60.27 COSTCO-PLATES, COFFEE,GATORADE 355511 202007 1300.6142 FIREFIGHTER SUSTENANCE FIRE PREVENTION AND CONTROL 64.26 ALEX PC-COMPTR CAMERA-MTGS 355511 202007 1510.6180 10019 COMPUTER SUPPLIES STREET ADMINISTRATION 75.00 BCA TRNG-DMT REFRESHER C. MAUS 355511 202007 1220.6311 SCHOOLS AND CONFERENCES PATROL 76.09 AMZN-BLURAY DISC-1 CASE 355511 202007 1210.6120 OPERATING SUPPLIES INVESTIGATIONS 85.68 BWW-FIRE OFFICER MTG-FOOD 355511 202007 1300.6142 FIREFIGHTER SUSTENANCE FIRE PREVENTION AND CONTROL 89.18 MENARDS-ADA TOILET ENCL-WOOD 355511 202007 1610.6138 PARK MAINTENANCE SUPPLIES PARK MAINTENANCE 89.54 TERRA GARDN CTR-HOLYOKE PLANTS 355511 202007 1850.6120 OPERATING SUPPLIES ARTS CENTER BUILDING 93.92 MENARDS-EXT DECK SCREWS (4)BXS 355511 202007 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 96.39 ALEX PC-COMPTR CAMERA-MTGS 355511 202007 1510.6180 10019 COMPUTER SUPPLIES STREET ADMINISTRATION 105.54 MENARDS-RITTER ADA LUMBER 355511 202007 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 105.95 MONKEY WRENCH -DMX CABLES (5)355511 202007 1812.6120 10019 OPERATING SUPPLIES EXPRESSIONS COMMUNITY THEATRE 112.76 AMZN-MICROFON POTTERY CLASS-CO 355511 202007 1813.6120 10019 OPERATING SUPPLIES POTTERY CLASSES 117.49 AMZN-LEL SENSOR-4 GAS DETECTOR 355511 202007 1380.6131 EQUIPMENT PARTS FIRE EQUIPMENT MAINTENANCE 124.80 WPSG- FIRE-LEATHER GLOVES 355511 202007 1300.6127 SAFETY SUPPLIES FIRE PREVENTION AND CONTROL 125.01 MENARDS-MISC SHOP SUPPLIES 355511 202007 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 136.05 HOME DEPOT-TOOL BOXES (4)355511 202007 1210.6120 OPERATING SUPPLIES INVESTIGATIONS 139.72 REALVNC -LIC-4-PD,1-WTC,1 HC 355511 202007 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 139.96 AMZN-WEB CAMERAS FOR PLANNING 355511 202007 1100.6180 10019 COMPUTER SUPPLIES PLANNING AND ZONING 145.89 AMZN-BX OFFICE PLEXIGLAS-COVID 355511 202007 1850.6133 10019 BUILDING REPAIR SUPPLIES ARTS CENTER BUILDING 147.85 AMZN-BLU-RAY PLAYER 355511 202007 1210.6180 COMPUTER SUPPLIES INVESTIGATIONS 158.50 WPSG-MEDICAL SHEARS (2)355511 202007 1300.6127 10019 SAFETY SUPPLIES FIRE PREVENTION AND CONTROL 171.99 AMZN-EXPOSURE GOWNS_COVID19 355511 202007 1300.6160 10019 MEDICAL SUPPLIES FIRE PREVENTION AND CONTROL 171.99 AMZN-EXPOSURE GOWNS_COVID19 355511 202007 1300.6160 10019 MEDICAL SUPPLIES FIRE PREVENTION AND CONTROL 173.17 MENARDS-VLY LK PIC TABLE-VAND 355511 202007 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 175.00 NFPA-ANNUAL DUES-CARSTENSEN 355511 202007 1300.6313 DUES AND SUBSCRIPTIONS FIRE PREVENTION AND CONTROL 175.00 ST COP TRNG-INTERDICTION-LETSO 355511 202007 1220.6311 SCHOOLS AND CONFERENCES PATROL 178.64 MENARDS-CONCRETE MIX 355511 202007 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 178.64 MENARDS-CONCRETE MIX 355511 202007 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 189.00 AMZN-CAMERA REPAIR PARTS-DRONE 355511 202007 1300.6120 OPERATING SUPPLIES FIRE PREVENTION AND CONTROL 190.00 AMZN-O2 SENSORS MEYER 355511 202007 1380.6131 EQUIPMENT PARTS FIRE EQUIPMENT MAINTENANCE 224.00 ATLAS-ST CRIME-CARRIER-BERKEBI 355511 202007 1220.6124 CLOTHING PATROL 249.99 AMZN-WATER COOLER 355511 202007 1383.6120 OPERATING SUPPLIES FIRE STAT #3 BUILDING MAINT 258.01 MENARDS-RITTER LUMBER 355511 202007 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 265.00 IAFC -2020 DUES-MEYER 355511 202007 1300.6313 DUES AND SUBSCRIPTIONS FIRE PREVENTION AND CONTROL 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 40Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190856 8/10/2020 117167 WELLS FARGO PCARD-CITY Continued... 269.89 SIGNUPGENIUS-ANNUAL 7/20-7/21 355511 202007 1300.6313 DUES AND SUBSCRIPTIONS FIRE PREVENTION AND CONTROL 278.00 AMZN-O2 SENSOR-4 GAS DETECTORS 355511 202007 1380.6131 EQUIPMENT PARTS FIRE EQUIPMENT MAINTENANCE 289.73 EBAY-SNEEZE GUARD-CH RECEP ARE 355511 202007 1090.6120 10019 OPERATING SUPPLIES HUMAN RESOURCES 318.32 BLANKS/USA-DOOR HANGERS (2000)355511 202007 1505.6120 OPERATING SUPPLIES CONSTRUCTION SERVICES 328.99 NORTHERNTOOL-DECON SPRAYER COV 355511 202007 1300.6120 10019 OPERATING SUPPLIES FIRE PREVENTION AND CONTROL 334.00 MENARDS-RITTER ADA LUMBER 355511 202007 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 413.94 ROYAL CANIN-K9 FOOD 355511 202007 1225.6120 OPERATING SUPPLIES K-9 UNIT 544.52 MENARDS-LUMBER-ORDER/CANCELED 355511 202007 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 601.31 MENARDS-TABLES FOR ELECTIONS 355511 202007 1075.6120 OPERATING SUPPLIES ELECTIONS 668.60 MENARDS-MICHAUD-ARONSON ADA WO 355511 202007 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 857.00 HELM-FORD DIAG -FLEET7/20-7/21 355511 202007 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 862.72 EBAY-SNEEZE GUARD-CMF ADMIN 355511 202007 1583.6120 10019 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 1.38 APPLE-MUSIC HR VIDEO 355511 202007 2005.6310 MISCELLANEOUS CABLE TV EXPENDITURES 1.38 APPLE-MUSIC HR VIDEO 355511 202007 2005.6310 MISCELLANEOUS CABLE TV EXPENDITURES 1.38 APPLE-MUSIC HR VIDEO 355511 202007 2005.6310 MISCELLANEOUS CABLE TV EXPENDITURES 1.38 APPLE-MUSIC HR VIDEO 355511 202007 2005.6310 MISCELLANEOUS CABLE TV EXPENDITURES 1.38 APPLE-MUSIC HR VIDEO 355511 202007 2005.6310 MISCELLANEOUS CABLE TV EXPENDITURES 1.38 APPLE-MUSIC HR VIDEO 355511 202007 2005.6310 MISCELLANEOUS CABLE TV EXPENDITURES 1.38 APPLE-MUSIC HR VIDEO 355511 202007 2005.6310 MISCELLANEOUS CABLE TV EXPENDITURES 25.99 AMZN-MOUSE REPLACEMENT COVID19 355511 202007 2007.6180 10019 COMPUTER SUPPLIES PUBLIC COMMUNICATIONS 59.00 BIGSTOCKPHOTO-MARKETING PHOTO 355511 202007 2007.6280 OTHER CONTRACTUAL PUBLIC COMMUNICATIONS 73.37 AMZN-KEYBOARD,MOUSE REP COVID1 355511 202007 2007.6180 10019 COMPUTER SUPPLIES PUBLIC COMMUNICATIONS 73.58 AMZN-STORAGE CARDS COVID-19 355511 202007 2005.6180 10019 COMPUTER SUPPLIES CABLE TV EXPENDITURES 111.98 APSTYLEBOOK-AP STYLEGUIDE SW 355511 202007 2007.6310 MISCELLANEOUS PUBLIC COMMUNICATIONS 249.98 B&H PHOTO-DOCKING STATION COVI 355511 202007 2007.6140 10019 SMALL TOOLS & EQUIPMENT PUBLIC COMMUNICATIONS 330.00 STICKER GENIUS-FLOOR STICKERS-355511 202007 2007.6280 10019 OTHER CONTRACTUAL PUBLIC COMMUNICATIONS 894.72 VIMEO-LIVE STREAM APP-ARTS COV 355511 202007 2007.6280 10019 OTHER CONTRACTUAL PUBLIC COMMUNICATIONS 1,084.73 4IMPRINT-HAND SANITIZER COVID-355511 202007 2007.6150 10019 PROMOTION PUBLIC COMMUNICATIONS 400.00 MPCA-CP 20-11 355511 202007 4355.6280 OTHER CONTRACTUAL 20-11 CR 46 TRAIL PILOT KNOB T 100.00 DNR-WTR PERMIT-CP 20-02 355511 202007 6575.6280 OTHER CONTRACTUAL 2020 "" STREET RECONSTRUCTION 36.57-MENARDS-STORM SEWER BLADE RTN 355511 202007 7451.6120 OPERATING SUPPLIES STORM SEWER MAINTENANCE 40.43 MENARDS-STORM SEWER BLADE 355511 202007 7451.6120 OPERATING SUPPLIES STORM SEWER MAINTENANCE 50.00-PSN-IMPLEMENTATION REFUNDED 355511 202007 7600.1241 ACCTS REC - OTHER WATER FUND 20.00-PSN-IMPLEMENTATION REFUNDED 355511 202007 7600.1241 ACCTS REC - OTHER WATER FUND 1.00-PSN-IMPLEMENTATION REFUNDED 355511 202007 7600.1241 ACCTS REC - OTHER WATER FUND 53 PSN-SERVICE FEE 355511 202007 7685.6370 CREDIT CARD FEES WATER FISCAL MANAGEMENT 1.00 PSN-IMPL TO BE REFUNDED 355511 202007 7600.1241 ACCTS REC - OTHER WATER FUND 1.05 PSN-SERVICE FEE 355511 202007 7685.6370 CREDIT CARD FEES WATER FISCAL MANAGEMENT 1.05 PSN-SERVICE FEE 355511 202007 7685.6370 CREDIT CARD FEES WATER FISCAL MANAGEMENT 8/10/2020CityofLakeville 15:28:24R55CKR2LOGIS101 41Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20207/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190856 8/10/2020 117167 WELLS FARGO PCARD-CITY Continued... 1.88 PSN-SERVICE FEE 355511 202007 7685.6370 CREDIT CARD FEES WATER FISCAL MANAGEMENT 1.99 MICROSOFT ONCEDRIVE-JULY 355511 202007 7602.6120 OPERATING SUPPLIES WATER ADMINISTRATION - WTF 20.00 PSN-IMPL TO BE REFUNDED 355511 202007 7600.1241 ACCTS REC - OTHER WATER FUND 37.79 HOME DEPOT -IRRIG PARTS-STOCK 355511 202007 7612.6120 OPERATING SUPPLIES WATER MAIN REPAIR 50.00 PSN-IMPL TO BE REFUNDED 355511 202007 7600.1241 ACCTS REC - OTHER WATER FUND 284.70 AC-SOLENOID FOR AIR DRYER-WTF 355511 202007 7681.6131 EQUIPMENT PARTS WATER TREATMENT PLANT 420.26 AMZN-CONCRETE BULL FLOAT TOOL 355511 202007 7612.6140 SMALL TOOLS & EQUIPMENT WATER MAIN REPAIR 121.03 AMZN-SPOT LIGHT-SEWER MAINT 355511 202007 7714.6120 OPERATING SUPPLIES SEWER LINE AND MANHOLE 5.32 CUB-JIMA-RETIRE PARTY 355511 202007 7831.6311 SCHOOLS AND CONFERENCES GALAXIE ADMINISTRATION 5.33 CUB-JIMA-RETIRE PARTY 355511 202007 7841.6311 SCHOOLS AND CONFERENCES KENRICK ADMINISTRATION 5.33 CUB -JIMA-RETIRE PARTY 355511 202007 7811.6311 SCHOOLS AND CONFERENCES HERITAGE ADMINISTRATION 74.90 AMZN-UPS BATTERY BACKUP SYSTEM 355511 202007 7811.6180 COMPUTER SUPPLIES HERITAGE ADMINISTRATION 475.00 PREMIER SUN-CTRL TINT-DOOR LS3 355511 202007 7831.6280 OTHER CONTRACTUAL GALAXIE ADMINISTRATION 613.13 CINTAS-UNIFORM SHIRTS(75)355511 202007 7811.6124 CLOTHING HERITAGE ADMINISTRATION 613.13 CINTAS-UNIFORM SHIRTS (75)355511 202007 7831.6124 CLOTHING GALAXIE ADMINISTRATION 613.13 CINTAS-UNIFORM SHIRTS (75)355511 202007 7841.6124 CLOTHING KENRICK ADMINISTRATION 670.00 PREMIER SUN-CTRL TINT-DOOR LS1 355511 202007 7811.6280 OTHER CONTRACTUAL HERITAGE ADMINISTRATION 18,365.59 4,509,872.32 Grand Total Payment Instrument Totals Checks 855,518.14 EFT Payments 3,207,057.40 447,296.78A/P ACH Payment Total Payments 4,509,872.32 8/10/2020CityofLakeville 15:29:03R55CKS2LOGIS100 1Page -Council CheckSummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 8/10/20207/1/2020 - Company Amount 168,181.8001000GENERALFUND 8,922.6102000COMMUNICATIONSFUND 235,850.00031152012BCIPREFUNDINGBONDS 200,112.50031162014BREFUNDINGBONDS 97,177.51031172016HRALEASEREVENUEBONDS 25,950.00031192017AHRALEASEREVLIQREFBO 10,927.500320607A / 98A TAX INC (FAIRFIELD) 10,083.75033152011 "A" IMPROVE BONDS 48,462.50033162012 "A" IMPROVEMENT BONDS 39,025.00033172013 "A" IMP BONDS 93,812.50033182014 "A" IMPROVEMENT BONDS 190,525.00033192015AIMPROVEMENTBONDS 212,671.88033202016BIMPRBONDSINCL2015P2 136,465.63033212017AIMPROVEMENTBONDS 148,650.00033222018AIMPBONDS 150,425.00033232019AIMPBONDS 77,571.88034032015ASTATEAIDSTREETBONDS 28,750.000353717 "A" ST RECON REF BONDS 52,675.00035382018BSTRECONREFBOND (09A) 21,792.9804100EQUIPMENTFUND 324.0304125TECHNOLOGYFUND 224,306.6004161ARENASCAPITALIMPROVEMENTS 8,498.8904200PARKDEDICATIONFUND 11,813.0005300PAVEMENTMANAGEMENTFUND 100.0005400STORMWATERINFRASTRUCTUREFND 4,138.20065582015STREETRECONPHASEII 304.50065652018"" STREET RECONSTRUCTION 450.00065702019"" STREET RECONSTRUCTION 55,041.61065752020 "" STREET RECONSTRUCTION 4,687.640657620-04 170TH ST FLAGSTF-PILOT K 1,137.840658622-03 210TH ST LKVL BLVD RECON 73,538.3207450ENVIRONMENTALRESOURCESFUND 110,600.00075042016AWATERREVENUEBONDS 6,750.0007575STREETLIGHTINGFUND 247,777.2907600WATERFUND 9,217.8007700SEWERFUND 494,065.0807800LIQUORFUND 1,149.9407900MUNICIPALRESERVESFUND 68,145.0008000ESCROWFUND - DEVELOPERS/BUILD 1,303.3408910ESCROW - DCA/SECTION 125 302,622.1208950DCC - OPERATING FUND 1,645.0008954DCC - CAPITAL PROJECTS 8/10/2020CityofLakeville 15:29:03R55CKS2LOGIS100 2Page -Council CheckSummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 8/10/20207/1/2020 - Company Amount 11,539.0608970LAKEVILLEARENAS - OPERATIONS 912,684.0209800PAYROLLCLEARINGFUND 09900 INVESTMENT FUND Report Totals 4,509,872.32