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HomeMy WebLinkAboutItem 06.a9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4819 8/26/2020 137209 CHEA & MONOROM INVESTMENTS LLS 10,000.00 SMALL BUSINESS GRANT PROG 356410 SBG2020 2286.6310 MISCELLANEOUS CARES ACT GRANT 10,000.00 4820 8/26/2020 137204 EMPOWERED FITNESS LAKEVILLE INC 9,703.38 SMALL BUSINESS GRANT PROG 356405 SBG2020 2286.6310 MISCELLANEOUS CARES ACT GRANT 9,703.38 4821 8/26/2020 137212 HAND AND STONE MASSAGE LLC 10,000.00 SMALL BUSINESS GRANT PROG 356476 SBG2020 2286.6310 MISCELLANEOUS CARES ACT GRANT 10,000.00 4822 8/26/2020 137205 HERITAGE COMMONS ASSISTED LIVING LLC 10,000.00 SMALL BUSINESS GRANT PROG 356406 SBG2020 2286.6310 MISCELLANEOUS CARES ACT GRANT 10,000.00 4823 8/26/2020 137216 KAYSEN, SANDRA LEE 5,740.00 SMALL BUSINESS GRANT PROG 356480 SBG2020 2286.6310 MISCELLANEOUS CARES ACT GRANT 5,740.00 4824 8/26/2020 137206 MILLER COMFORT DENTAL OF LAKEVILLE LLC 10,000.00 SMALL BUSINESS GRANT PROG 356407 SBG2020 2286.6310 MISCELLANEOUS CARES ACT GRANT 10,000.00 4825 8/26/2020 137213 PARLOUR 9 SALON & SPA LLC 10,000.00 SMALL BUSINESS GRANT PROG 356477 SBG2020 2286.6310 MISCELLANEOUS CARES ACT GRANT 10,000.00 4826 8/26/2020 137214 PETE PETERSON INSURANCE AGENCY INC 8,046.00 SMALL BUSINESS GRANT PROG 356478 SBG2020 2286.6310 MISCELLANEOUS CARES ACT GRANT 8,046.00 4827 8/26/2020 137207 PINU HOSPITALITY LLC 10,000.00 SMALL BUSINESS GRANT PROG 356408 SBG2020 2286.6310 MISCELLANEOUS CARES ACT GRANT 10,000.00 4828 8/26/2020 137215 PLATT DENTISTRY, P.A. 10,000.00 SMALL BUSINESS GRANT PROG 356479 SBG2020 2286.6310 MISCELLANEOUS CARES ACT GRANT 10,000.00 4830 8/26/2020 137210 WE SWIM, INC 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4830 8/26/2020 137210 WE SWIM, INC Continued... 10,000.00 SMALL BUSINESS GRANT PROG 356411 SBG2020 2286.6310 MISCELLANEOUS CARES ACT GRANT 10,000.00 4831 9/2/2020 123620 3D SPECIALTIES 450.40 TELSPAR POSTS (50)356545 217191 1610.6136 SIGNS AND STRIPING SUPPLIES PARK MAINTENANCE 450.40 4832 9/2/2020 135787 ADVANCED ENGINEERING ENV SERVICES INC 1,305.49 SCADA SERV PE 7/31/20 NEW PLC 356412 69674 7610.6131 EQUIPMENT PARTS WELL AND PUMP MAINTENANCE 6,769.49 SCADA SERV PE7/31/20 PLC INSTL 356412 69674 7610.6280 OTHER CONTRACTUAL WELL AND PUMP MAINTENANCE 8,074.98 4833 9/2/2020 132012 AM CRAFT SPIRITS INC 512.36 LS 3 356208 11001 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 245.65 LS 4 356209 11049 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 758.01 4834 9/2/2020 100007 APPLE FORD LINCOLN 26.35 UNIT 0083 KEY SET 356483 494307 1280.6131 EQUIPMENT PARTS POLICE EQUIPMENT MAINTENANCE 68.40 UNIT 4004 NUTS (20)356607 494760 1120.6131 EQUIPMENT PARTS INSPECTIONS 237.17 UNIT 4001 CONDENS (1)356608 495316 1130.6131 EQUIPMENT PARTS CITY HALL 331.92 4835 9/2/2020 134196 APPLIED ECOLOGICAL SERVICES INC 9,658.00 CP20-54 PE 7/30/20(LARGE AREA)356714 002745 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 9,658.00 4836 9/2/2020 100095 BAUER BUILT TIRE & BATTERY 1,228.80 UNIT 2017 TIRES (6)356430 518002713 1580.6132 TIRES STREET EQUIPMENT MAINTENANCE 750.00 UNIT 3202 TIRES (2)356544 518003743 1680.6132 TIRES PARK EQUIPMENT MAINTENANCE 1,978.80 4837 9/2/2020 100014 BELLBOY CORPORATION 40.71 LS 4 356360 0101849300A 7841.6120 OPERATING SUPPLIES KENRICK ADMINISTRATION 82.99-LS 3 356353 101662600 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 449.44 LS 3 356354 101795100 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 241.95 LS 1 356349 101795400 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 146.91 LS 3 356355 101836000 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 204.76 LS 4 356357 101836100 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 239.83 LS 1 356350 101842500 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4837 9/2/2020 100014 BELLBOY CORPORATION Continued... 204.76-LS 4 356358 101849200 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 164.90 LS 4 356359 101849300 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 105.10 LS 3 356351 85232800 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 413.08 LS 1 356347 85233300 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 327.65 LS 3 356352 85335700 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 92.55 LS 4 356356 85335800 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 360.20 LS 1 356348 85350900 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,499.33 4838 9/2/2020 126505 BOLTON & MENK INC 610.00 LIFT 10 INSPECTIONS PE 7/10/20 356413 0254057 7712.6295 MAJOR MAINTENANCE LIFT STATIONS 610.00 4839 9/2/2020 119048 BOURGET IMPORTS 192.68 LS 3 356213 171945 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 192.68 4840 9/2/2020 134856 BRANCH AND BOUGH TREE SERVICE 6,993.00 CP 20-02 TREE/STUMP REMOVAL 356657 5420 6575.6280 OTHER CONTRACTUAL 2020 "" STREET RECONSTRUCTION 6,993.00 4841 9/2/2020 100018 BRAUN INTERTEC CORPORATION 17,258.01 CP 20-08 PE 7/31/2020 356718 B220923 5216.6280 OTHER CONTRACTUAL 20-08 179TH ST & FLAGSTAFF AVE 4,030.75 CP 20-01 SOIL TEST PE 7/17/20 356414 B221016 5359.6213 ENGINEERING FEES 20-01 2020 ROADWAY RPR/OVERLAY 794.50 PARK LOT SOIL TEST PE7/17/20 356604 B221027 4162.6213 ENGINEERING FEES CP 19-13 AMES PARKING LOT IMPR 22,083.26 4842 9/2/2020 100497 CAMPBELL KNUTSON P.A. 34.55 PROSECUTION 356688 202007 1097.6211 ATTORNEY FEES LEGAL COUNSEL 165.00 ARTS CENTER 356688 202007 1097.6211 ATTORNEY FEES LEGAL COUNSEL 245.00 CITY COUNCIL MEETINGS 356688 202007 1010.6211 ATTORNEY FEES PLANNING COMMISSION 262.50 ISD 194 MIDDLE SCHOOL 356688 202007 1000.1240 ACCTS REC - GENERAL GENERAL FUND 519.00 VEHICLE FORFEITURES 356688 202007 1215.6211 ATTORNEY FEES COURT AND PROSECUTIONS 534.00 CITY COUNCIL MEETINGS 356688 202007 1097.6211 ATTORNEY FEES LEGAL COUNSEL 735.00 GENERAL LEGAL 356688 202007 1097.6211 ATTORNEY FEES LEGAL COUNSEL 3,531.50 GENERAL LEGAL 356688 202007 1097.6211 ATTORNEY FEES LEGAL COUNSEL 10,618.16 ACCTS REC 356688 202007 1000.1240 ACCTS REC - GENERAL GENERAL FUND 18,942.27 PROSECUTION 356688 202007 1215.6211 ATTORNEY FEES COURT AND PROSECUTIONS 259.50 9653 202ND ST PURCHASE 356688 202007 4212.6211 ATTORNEY FEES ANTLERS PARK 1,296.50 CP 20-05 356688 202007 5213.6211 ATTORNEY FEES 20-05 CR70 KENSINGTON-HOLYOKE 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4842 9/2/2020 100497 CAMPBELL KNUTSON P.A.Continued... 52.50 CP 17-06 356688 202007 5418.6211 ATTORNEY FEES 17-06 DT STORMWATER TREATMENT 5,753.76 CP 15-02 356688 202007 6558.6211 ATTORNEY FEES 2015 STREET RECON PHASE II 175.00 CP 20-02 356688 202007 6575.6211 ATTORNEY FEES 2020 "" STREET RECONSTRUCTION 43,124.24 4843 9/2/2020 128150 CARUS CORPORATION 10,500.00 ORTHOPHOSPHATE 25000 LB 356415 10085732 7681.6126 CHEMICALS WATER TREATMENT PLANT 10,500.00 4844 9/2/2020 137223 CBI SYSTEMS LTD 12,456.00 MS4 WEB FEE 7/6/20-7/8/21 356719 202014435 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 12,456.00 4845 9/2/2020 102962 CDW GOVERNMENT INC 96.64 NETWORK CABLES (2)356644 ZSR8819 1085.6180 COMPUTER SUPPLIES INFORMATION TECHNOLOGY 2,027.52 GIS WORKSTATION-BRANCHAUD 356764 ZTP6909 1410.6120 OPERATING SUPPLIES GIS 64.21 RAM FOR NEW GIS WORKSTATION 356643 ZTX3493 1410.6120 OPERATING SUPPLIES GIS 2,188.37 4846 9/2/2020 133853 CINTAS 7.92 RUG SERVICE 8/17/20 356662 4058887644 1383.6292 CARPET SERVICE FIRE STAT #3 BUILDING MAINT 10.56 RUG SERVICE 8/17/20 356663 4058887846 1381.6292 CARPET SERVICE FIRE STAT #1 BUILDING MAINT 3.60 RUG SERVICE 8/17/20 356664 4058887886 1382.6292 CARPET SERVICE FIRE STAT #2 BUILDING MAINT 22.08 4847 9/2/2020 100601 CINTAS CORPORATION #754 56.77 UNIFORMS 8/6/20 356432 4057979801 1510.6124 CLOTHING STREET ADMINISTRATION 56.77 UNIFORMS 8/13/20 356433 4058618200 1510.6124 CLOTHING STREET ADMINISTRATION 113.54 4848 9/2/2020 128006 CLEANLITES RECYCLING INC MN 35.97 LIGHT BULB RECYCLE (178)356704 IN0052552 1130.6120 OPERATING SUPPLIES CITY HALL 35.97 4849 9/2/2020 127943 CLEAR RIVER BEVERAGE CO 916.00 LS 3 356345 546076 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 715.00 LS 1 356344 546111 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 494.00 LS 3 356346 546897 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,125.00 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4850 9/2/2020 100050 COLLEGE CITY BEVERAGE Continued... 19.00-LS 4 356342 1102-00011 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 26.30-LS 3 356331 674-00507 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 40.73-LS 4 356337 677-00299 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10,972.23 LS 4 356338 703-01538 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 12,013.48 LS 3 356332 703-01539 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 15,048.08 LS 4 356339 723-02338 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 12,318.60 LS 1 356328 723-02339 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 72.00 LS 1 356329 723-02340 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 15.31-LS 1 356330 723-02341 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 19,170.30 LS 3 356333 723-02342 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 72.00 LS 3 356334 723-02343 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 13.50-LS 3 356335 723-02344 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 99.19-LS 4 356340 723-02372 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 71.40 LS 3 356336 723-02373 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10,817.20 LS 4 356341 723-02398 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 80,341.26 4851 9/2/2020 110302 CONTINENTAL CLAY CO 371.73 POTTERY SUPPLIES 356746 INV000147673 1813.6120 OPERATING SUPPLIES POTTERY CLASSES 371.73 4852 9/2/2020 133374 CORE & MAIN LP 1,800.00 METER COUPLINGS (300)356416 M687435 7606.5561 COGS METERS METER REPAIR AND REPLACEMENT 514.47 WATERMAIN PARTS - STOCK 356417 M845465 7612.6137 UTILITY SYSTEM MATERIALS WATER MAIN REPAIR 2,314.47 4853 9/2/2020 110535 DALCO ENTERPRISES INC 1,231.29 FLOOR SCRUBBER REPAIR 356603 3610177 8979.6282 CONTRACT EQUIPMENT REPAIR AMES GENERAL 1,709.13 FLOOR SCRUBBER REPAIR 356602 3610188 8989.6282 CONTRACT EQUIPMENT REPAIR HASSE GENERAL 189.38 DIXIE CUPS (2 CASES)356487 3651255 1281.6120 OPERATING SUPPLIES POLICE STATION BLDG MAINT 314.08 HC-BOWL CLEANER, TOILET TISSUE 356470 3651975 1783.6123 CLEANING SUPPLIES HERITAGE CENTER 19.76 DUST MOP PAD (2)356705 3654441 1583.6123 CLEANING SUPPLIES CMF BUILDING MAINTENANCE - STR 211.36 HAND SOAP,TISSUE, CLEANERS 356586 3654554 7831.6123 CLEANING SUPPLIES GALAXIE ADMINISTRATION 13.60-356586 3654554 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 155.23 HAND TOWELS, HAND SOAP 356587 3654577 7811.6123 CLEANING SUPPLIES HERITAGE ADMINISTRATION 9.99-356587 3654577 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 3,806.64 4854 9/2/2020 100303 DICK'S SANITATION 342.71 AUG SERVICE 8/1-8/31/20 356600 DT0003404329 8989.6275 WASTE DISPOSAL HASSE GENERAL 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4854 9/2/2020 100303 DICK'S SANITATION Continued... 165.25 JULY SERVICE 7/1-7/31/20 356588 DT0003407956 7811.6275 WASTE DISPOSAL HERITAGE ADMINISTRATION 165.25 AUG SERVICE 8/1-8/31/20 356588 DT0003407956 7811.6275 WASTE DISPOSAL HERITAGE ADMINISTRATION 65.57 CASPERSON JULY SERV7/1-7/31/20 356540 DT0003408318 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 98.35 CASPERSON AUG SERV 8/1-8/31/20 356540 DT0003408318 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 237.93 ANTLERS AUG SERV 8/1-8/31/20 356539 DT0003408319 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 622.07 ANTLERS JULY SERV 7/1-7/31/20 356539 DT0003408319 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 43.75 JULY SERVICE 7/1-7/31/20 356665 DT0003408320 1383.6275 WASTE DISPOSAL FIRE STAT #3 BUILDING MAINT 43.75 AUG SERVICE 8/1-8/31/20 356665 DT0003408320 1383.6275 WASTE DISPOSAL FIRE STAT #3 BUILDING MAINT 43.75 JULY SERVICE 7/1-7/31/20 356666 DT0003408321 1382.6275 WASTE DISPOSAL FIRE STAT #2 BUILDING MAINT 43.75 AUG SERVICE 8/1-8/31/20 356666 DT0003408321 1382.6275 WASTE DISPOSAL FIRE STAT #2 BUILDING MAINT 43.75 JULY SERVICE 7/1-7/31/20 356667 DT0003408322 1381.6275 WASTE DISPOSAL FIRE STAT #1 BUILDING MAINT 43.75 AUG SERVICE 8/1-8/31/20 356667 DT0003408322 1381.6275 WASTE DISPOSAL FIRE STAT #1 BUILDING MAINT 282.80 MICHAUD AUG SERV 8/1-8/31/20 356538 DT0003408329 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 493.53 MICHAUD JULY SERV 7/1-7/31/20 356538 DT0003408329 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 72.84 VALLEY LK JULY SERV7/1-7/31/20 356537 DT0003408330 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 109.27 VALLEY LK AUG SERV 8/1-8/31/20 356537 DT0003408330 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 326.23 ARONSON AUG SERV 8/1-8/31/20 356536 DT0003408331 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 455.98 ARONSON JULY SERV 7/1-7/31/20 356536 DT0003408331 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 452.71 AUG SERVICE 8/1-8/31/20 356601 DT0003409320 8979.6275 WASTE DISPOSAL AMES GENERAL 2,019.91 JULY SERVICE 7/1-7/31/20 356535 DT0003412194 1583.6275 WASTE DISPOSAL CMF BUILDING MAINTENANCE - STR 2,734.06 AUG SERVICE 8/1-8/31/20 356535 DT0003412194 1583.6275 WASTE DISPOSAL CMF BUILDING MAINTENANCE - STR 67.95 JULY SERVICE 7/1-7/31/20 356668 DT0003427619 1384.6275 WASTE DISPOSAL FIRE STAT #4 BUILDING MAINT 67.95 AUG SERVICE 8/1-8/31/20 356668 DT0003427619 1384.6275 WASTE DISPOSAL FIRE STAT #4 BUILDING MAINT 133.09 JULY SERVICE 7/1-7/31/20 356706 DT0003427623 1130.6275 WASTE DISPOSAL CITY HALL 133.09 AUG SERVICE 8/1-8/31/20 356706 DT0003427623 1130.6275 WASTE DISPOSAL CITY HALL 173.86 MAY THRU AUG SERVICES 356418 DT0003427624 7601.6275 WASTE DISPOSAL WATER ADMINISTRATION 173.86 MAY THRU AUG SERVICES 356418 DT0003427624 7701.6275 WASTE DISPOSAL SEWER ADMINISTRATION 76.57 JULY SERVICE 7/1-7/31/20 356747 DT0003427625 1850.6275 WASTE DISPOSAL ARTS CENTER BUILDING 76.57 AUG SERVICE 8/1-8/31/20 356747 DT0003427625 1850.6275 WASTE DISPOSAL ARTS CENTER BUILDING 62.18 JULY SERVICE 7/1-7/31/20 356589 DT0003427678 7831.6275 WASTE DISPOSAL GALAXIE ADMINISTRATION 62.18 AUG SERVICE 8/1-8/31/20 356589 DT0003427678 7831.6275 WASTE DISPOSAL GALAXIE ADMINISTRATION 117.00 JULY 4TH SERVICE 356585 DT0003427841 1013.6280 OTHER CONTRACTUAL PAN-O-PROG COMMITTEE 432.90 JULY SERVICE 7/4-7/15/20 356585 DT0003427841 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 86.93 JULY SERV 7/1-7/31/20 356488 DT0003428415 1281.6275 WASTE DISPOSAL POLICE STATION BLDG MAINT 86.93 AUG SERV 8/1-8/31/20 356488 DT0003428415 1281.6275 WASTE DISPOSAL POLICE STATION BLDG MAINT 40.07 JULY SERVICE 7/1-7/31/20 356534 DT0003441822 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 40.07 AUG SERVICE 8/1-8/31/20 356534 DT0003441822 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 300.00 MAY SERVICE 5/1-5/31/20 356720 DT0003443833 8544.2250 ESCROW DEPOSITS ORGANICS RECYCLING 300.00 JUNE SERVICE 6/1-6/30/20 356720 DT0003443833 8544.2250 ESCROW DEPOSITS ORGANICS RECYCLING 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4854 9/2/2020 100303 DICK'S SANITATION Continued... 300.00 JULY SERVICE 7/1-7/31/20 356720 DT0003443833 8544.2250 ESCROW DEPOSITS ORGANICS RECYCLING 300.00 AUG SERVICE 8/1-8/31/20 356720 DT0003443833 8544.2250 ESCROW DEPOSITS ORGANICS RECYCLING 11,938.16 4855 9/2/2020 136358 DRASTIC MEASURES BREWING 448.50 LS 4 356214 652 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 448.50 4856 9/2/2020 100204 ECM PUBLISHERS INC 75.00 FACILITY ATTENDANT AD 6/26/20 356745 782772 1800.6252 PRINT PUBLIC INFORMATION ARTS CENTER ADMINISTRATION 27.50 PHEASANT RUN NORTH 356504 787684 1000.1240 ACCTS REC - GENERAL GENERAL FUND 41.25 GOOSE LAKE 2ND ADDN 356502 787685 1000.1240 ACCTS REC - GENERAL GENERAL FUND 175.00 POTTERY AD 7/29/20 356744 787738 1811.5010 PROCEEDS ON SALE OF PROPERTY POTTERY SALES (COMMISSIONS) 1,060.80 FOCUS 7/31/20 356741 787840 2007.6252 PRINT PUBLIC INFORMATION PUBLIC COMMUNICATIONS 388.33 LS AD 356590 787929 7811.6255 ADVERTISING HERITAGE ADMINISTRATION 388.33 LS AD 356590 787929 7831.6255 ADVERTISING GALAXIE ADMINISTRATION 388.34 LS AD 356590 787929 7841.6255 ADVERTISING KENRICK ADMINISTRATION 30.25 INTERSATE SOUTH 3RD 356501 788894 1000.1240 ACCTS REC - GENERAL GENERAL FUND 1,060.80 FOCUS 8/7/20 356742 789094 2007.6252 PRINT PUBLIC INFORMATION PUBLIC COMMUNICATIONS 33.00 HERITAGE COMMONS PUD 356503 789922 1000.1240 ACCTS REC - GENERAL GENERAL FUND 1,060.80 FOCUS 8/14/20 356743 790111 2007.6252 PRINT PUBLIC INFORMATION PUBLIC COMMUNICATIONS 4,729.40 4857 9/2/2020 100387 ECOLAB PEST ELIM 92.10 PEST CONTROL 7/27/20 356748 9668202 1850.6320 PEST CONTROL ARTS CENTER BUILDING 84.26 PEST CONTROL 7/7/20 356669 9668219 1382.6320 PEST CONTROL FIRE STAT #2 BUILDING MAINT 176.36 4858 9/2/2020 100512 ELECTRO WATCHMAN INC 26.72 ALARM CODE MAINTENANCE 356591 352990 7841.6280 OTHER CONTRACTUAL KENRICK ADMINISTRATION 26.72 4859 9/2/2020 121134 EXPRESS SERVICES INC 110.20 TEMP WE 8/9/20 (4 HRS)356695 24234935 1080.6030 10019 SALARIES TEMPORARY FINANCE 330.60 TEMP WE 8/9/20 (12 HRS)356695 24234935 7685.6030 10019 SALARIES TEMPORARY WATER FISCAL MANAGEMENT 137.75 TEMP WE 8/9/20 (5 HRS)356696 24272450 1080.6030 10019 SALARIES TEMPORARY FINANCE 523.45 TEMP WE 8/9/20 (19 HRS)356696 24272450 7685.6030 10019 SALARIES TEMPORARY WATER FISCAL MANAGEMENT 1,102.00 4860 9/2/2020 114176 FASTENAL COMPANY 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4860 9/2/2020 114176 FASTENAL COMPANY Continued... 18.50 PARKVIEW WEDGE ANCHORS(50)356532 MNLAK177787 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 18.50 4861 9/2/2020 124344 FERGUSON WATERWORKS #2518 133.14 ROOF ANTENNA - READING METERS 356421 0459332 7606.6120 OPERATING SUPPLIES METER REPAIR AND REPLACEMENT 133.14 4862 9/2/2020 102496 FRIEDGES, CHARLENE 23.58 MILEAGE 5/8-8/3/20 356750 20200820 1075.6234 USE OF PERSONAL AUTO ELECTIONS 23.58 4863 9/2/2020 123470 FRONTIER AG & TURF 80.76 UNIT 3205 SUPPORT 356531 P25490 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 141.30 UNIT 3288 BLADES (6)356530 P25491 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 87.63 UNIT 3284 BLADES (3)356529 P25588 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 309.69 4864 9/2/2020 125190 FULL SERVICE BATTERY 79.95 UNIT 0384 BATTERY 356489 0020764 1280.6131 EQUIPMENT PARTS POLICE EQUIPMENT MAINTENANCE 121.95 UNIT 2014 BATTERY 356441 0021402 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 201.90 4865 9/2/2020 132849 GALLS LLC 68.22 UNIFORM PANT-MOSES 356680 015989522 1300.6124 CLOTHING FIRE PREVENTION AND CONTROL 68.22 UNIFORM PANT - HIGGINS 356681 016223938 1300.6124 CLOTHING FIRE PREVENTION AND CONTROL 136.44 4866 9/2/2020 101624 GARELICK STEEL COMPANY INC 1,038.00 MECHANIC CURTAINS-FLEET SHOP 356442 467384 1583.6120 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 1,038.00 4867 9/2/2020 119532 HANSON, JEFFREY 1,875.00 TUITION (SPRING 2020)ST THOMAS 356490 20200630 1220.6308 TUITION REIMBURSEMENT PATROL 1,875.00 4868 9/2/2020 119297 HAWK LABELING SYSTEMS 73.04-RETURN LABELS FOR PARTS 356682 SCR0000116 1581.6120 OPERATING SUPPLIES CITY VEHICLE MAINTENANCE 179.00 LABEL MAKER / PRINTER 356683 SINV0003901 1300.6110 OFFICE SUPPLIES FIRE PREVENTION AND CONTROL 105.96 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4869 9/2/2020 100678 HAWKINS INC Continued... 4,205.34 FLUORIDE 19220. LB 356422 4769049 7681.6126 CHEMICALS WATER TREATMENT PLANT 2,832.00 CHLORINE 12000 LB 356423 4771656 7681.6126 CHEMICALS WATER TREATMENT PLANT 7,037.34 4870 9/2/2020 126684 IMPACT PROVEN SOLUTIONS 984.38 PENALTIES 356697 148562 7685.6280 OTHER CONTRACTUAL WATER FISCAL MANAGEMENT 984.38 4871 9/2/2020 134469 INBOUND BREWCO 270.00 LS 3 356327 7738 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 270.00 4872 9/2/2020 101986 INTERSTATE POWER SYSTEMS INC 37,700.00 BACKUP GENERATOR EQUIP 356707 U001011622 4010.6540 CAP OUTLAY MACHINERY/EQUIPMENT CITY HALL BUILDING 46,225.00 BACKUP GENERATOR EQUIP/INSTALL 356708 U001011659 4024.6540 CAP OUTLAY MACHINERY/EQUIPMENT FIRE STATION #4 83,925.00 4873 9/2/2020 123270 I-STATE TRUCK CENTER 1,667.50-UNIT 2110 CORE RETURN 356462 C242650051-01 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 10.83 UNIT 2129 HOSE HEATER 356461 C242655495-01 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 149.76 PWER STEERING FILTER(6) -STOCK 356454 C242656260 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 66.82 TIRE SEAL(2) - DUMP TRK STOCK 356463 C242660156-01 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 179.66 UNIT 2107 BRAKE ADJUSTER KIT 356460 C242660456-01 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 12.20 UNIT 2125 RIVETS 356464 C242661103-01 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 78.20-UNIT 2108 CORE RETURN 356465 C242661397 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 18.07 UNIT 2140 ANTENNA - RADIO 356466 C242661875-01 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 92.57-UNIT 2113 CORE RETURN 356467 C242662585-01 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 77.96 UNIT 2122 INJECTOR PARTS 356455 C242663727 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 4.94 UNIT 2122 GASKET 356459 C242663727-02 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 1,058.43 UNIT 2122 INJECTOR PARTS 356458 C242663787 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 285.96 UNIT 2122 FUEL INJECTOR PARTS 356457 C242664052 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 6.34 UNIT 2122 WASHER SEALING 356456 C242664715 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 32.70 4874 9/2/2020 135917 JACK PINE BREWERY 276.40 LS 3 356215 3524 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 276.40 4875 9/2/2020 119705 KRAEMER MINING & MATERIALS INC 1,486.37 RIP RAP 38.91 TON 356444 28580 7451.6120 OPERATING SUPPLIES STORM SEWER MAINTENANCE 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4875 9/2/2020 119705 KRAEMER MINING & MATERIALS INC Continued... 1,545.17 GRAVEL 134.36 TON 356759 286218 1547.6134 STREET MAINTENANCE MATERIALS GRAVELING 2,379.77 LIME CHIPS 128.4 TON 356758 286418 1547.6134 STREET MAINTENANCE MATERIALS GRAVELING 5,411.31 4876 9/2/2020 100088 KRISS PREMIUM PRODUCTS INC 332.00 KLEEN AND SHINE 55 GAL 356445 168184 1580.6123 CLEANING SUPPLIES STREET EQUIPMENT MAINTENANCE 332.00 4877 9/2/2020 136067 LIGHTEN UP, LLC 24,820.25 LED INTERIOR LIGHTING RETROFIT 356709 04291 4010.6540 CAP OUTLAY MACHINERY/EQUIPMENT CITY HALL BUILDING 24,820.25 4878 9/2/2020 100802 LOGIS 55.00 STREET RECON 356649 49048 1400.6288 CONTRACT DATA PROCESSING ENGINEERING 139.00 SHAREPOINT 356649 49048 1250.6288 CONTRACT DATA PROCESSING RECORDS MANAGEMENT 593.00 FIRE MOBILES 356649 49048 1300.6288 CONTRACT DATA PROCESSING FIRE PREVENTION AND CONTROL 663.25 PARK & REC 356649 49048 1600.6288 CONTRACT DATA PROCESSING PARKS AND RECREATION ADMIN 663.25 ARTS CENTER 356649 49048 1800.6288 CONTRACT DATA PROCESSING ARTS CENTER ADMINISTRATION 1,326.50 RECREATION 356649 49048 1700.6288 CONTRACT DATA PROCESSING RECREATION ADMINISTRATION 1,879.00 IS 356649 49048 1085.6288 CONTRACT DATA PROCESSING INFORMATION TECHNOLOGY 1,960.00 SPECIAL ASSESSMENTS 356649 49048 1400.6288 CONTRACT DATA PROCESSING ENGINEERING 1,981.00 IS - INTERNET 356649 49048 1085.6288 CONTRACT DATA PROCESSING INFORMATION TECHNOLOGY 2,997.00 MOBILES 356649 49048 1220.6288 CONTRACT DATA PROCESSING PATROL 4,135.69 HR/PAYROLL 356649 49048 1090.6288 CONTRACT DATA PROCESSING HUMAN RESOURCES 4,322.00 FINANCE 356649 49048 1080.6288 CONTRACT DATA PROCESSING FINANCE 5,603.00 INSPECTIONS 356649 49048 1120.6288 CONTRACT DATA PROCESSING INSPECTIONS 10,644.00 RECORDS 356649 49048 1250.6288 CONTRACT DATA PROCESSING RECORDS MANAGEMENT 55.00 COMMUNICATIONS 356649 49048 2007.6288 CONTRACT DATA PROCESSING PUBLIC COMMUNICATIONS 9,472.23 UTILITY BILLING 356649 49048 7685.6288 CONTRACT DATA PROCESSING WATER FISCAL MANAGEMENT 741.36 LS HERITAGE 356649 49048 7811.6288 CONTRACT DATA PROCESSING HERITAGE ADMINISTRATION 741.36 LS GALAXIE 356649 49048 7831.6288 CONTRACT DATA PROCESSING GALAXIE ADMINISTRATION 741.36 LS KENRICK 356649 49048 7841.6288 CONTRACT DATA PROCESSING KENRICK ADMINISTRATION 1,031.25 NETWORK SERVICES THRU 7/25/20 356650 49110 1085.6288 CONTRACT DATA PROCESSING INFORMATION TECHNOLOGY 90.00 BCA - CJDN & MDT 4/1-6/30/20 356651 49142 1085.6288 CONTRACT DATA PROCESSING INFORMATION TECHNOLOGY 49,834.25 4879 9/2/2020 126145 LSC CONSTRUCTION SERVICES INC 9,860.00 WATER MAIN ASPHALT PATCHES(6)356424 6676 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 9,860.00 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4880 9/2/2020 117778 M. AMUNDSON LLP Continued... 1,078.88 LS 1 356216 305722 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,078.88 4881 9/2/2020 128330 MANSFIELD OIL COMPANY 10,095.83 DYED FUEL 4,490 GAL 356756 21858420 1000.1361 INVENTORY GENERAL FUND 8,976.06 DYED FUEL 3992 GAL 356755 21898275 1000.1361 INVENTORY GENERAL FUND 13,867.92 UNLEADED FUEL 6,459 GAL 356757 43990 1000.1361 INVENTORY GENERAL FUND 32,939.81 4882 9/2/2020 123339 MARTIN SALES INC 158.00 LEATHER GLOVES SIZE L, XL 356425 168445 7610.6127 SAFETY SUPPLIES WELL AND PUMP MAINTENANCE 158.00 LEATHER GLOVES SIZE L, XL 356425 168445 7714.6127 SAFETY SUPPLIES SEWER LINE AND MANHOLE 316.00 4883 9/2/2020 100556 MCNAMARA CONTRACTING INC 11,756.69-CP 20-04 PE 7/31/2020 356721 CP 20-04 APP 4 6576.2061 CONTRACTS PAYABLE 20-04 170TH ST FLAGSTF-PILOT K 235,133.80 CP 20-04 PE 7/31/2020 356721 CP 20-04 APP 4 6576.6280 OTHER CONTRACTUAL 20-04 170TH ST FLAGSTF-PILOT K 82,948.65-CP 20-08 PE 7/31/2020 356722 CP 20-08 APP 3 5200.2061 CONTRACTS PAYABLE STATE AID CONSTRUCTION FUND 1,658,972.96 CP 20-08 PE 7/31/2020 356722 CP 20-08 APP 3 5216.6280 OTHER CONTRACTUAL 20-08 179TH ST & FLAGSTAFF AVE 1,799,401.42 4884 9/2/2020 136873 MINNESOTA VALLEY TESTING LABS 49.00 BEACH WATER TESTING 8/6/20 356517 1045014 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 49.00 BEACH WATER TESTING 8/13/20 356516 1046085 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 98.00 4885 9/2/2020 100233 MTI DISTRIBUTING INC 44 VALVE BLEED PLUG (1)356524 1271510-01 1610.6138 PARK MAINTENANCE SUPPLIES PARK MAINTENANCE 67.72 UNIT 3290 SWITCH 356523 1272692-00 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 171.71 UNIT 3290 VALVE, RECEIVER 356522 1273045-00 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 168.79 UNIT 3290 DAMPER, RODS, SPRING 356521 1273169-00 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 26.03 UNIT 3290 SPACER 356520 1273169-01 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 1,144.31 UNIT 3294 HYD CYLINDER (2)356526 1273379-00 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 168.79 UNIT 3296 CYLINDER,SPRING,ROD 356525 1273596-00 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 1,138.79 UNIT 3296 LIFT CYLINDERS (2)356519 1273596-01 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 986.92 UNIT 3296 CYLINDER, BALL JOINT 356518 1273979-00 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 3,873.50 4886 9/2/2020 117798 NORTHERN SAFETY TECHNOLOGY INC 319.41 UNIT 8185 - LIGHT BAR STROBE 356685 50871 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4886 9/2/2020 117798 NORTHERN SAFETY TECHNOLOGY INC Continued... 3,737.94 UNIT 0059 SIREN LIGHT BAR 356492 50893 4110.6540 CAP OUTLAY MACHINERY/EQUIPMENT POLICE CAPITAL OUTLAY 12,590.16 UNIT 0059 BUILD 356492 50893 4110.6540 CAP OUTLAY MACHINERY/EQUIPMENT POLICE CAPITAL OUTLAY 16,647.51 4887 9/2/2020 133872 OMNI BREWING COMPANY LLC 163.00 LS 3 356220 E-7661 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 163.00 4888 9/2/2020 117277 PAULSON, BRAD 1,875.00 TUITION (SPRING 2020)ST THOMAS 356497 20200706 1220.6308 TUITION REIMBURSEMENT PATROL 1,875.00 4889 9/2/2020 124658 PLM LAKE AND LAND MANAGEMENT CORP 2,035.00 CP 20-51 LK MGT PE 7/30/20 356723 2000010 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 3,200.00 CP 20-51 LK MGT PE 7/30/20 356724 2000013 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 2,035.00 CP 20-51 LK MGT PE 6/17/20 356725 2000026 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 7,270.00 4890 9/2/2020 102820 PUMP & METER SERVICE INC 2,346.57 LIFT INSPECTION PE 7/17/20 356753 502720 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 2,346.57 4891 9/2/2020 125094 QUALITY FLOW SYSTEMS INC 2,298.00 LIFT 19 VOLUTE 356426 39524 7712.6131 EQUIPMENT PARTS LIFT STATIONS 2,298.00 4892 9/2/2020 127403 RANGER CHEVROLET 34,244.68 2020 GMC SIERRA #1001 VIN17015 356428 77015 7550.1741 MACHINERY AND EQUIPMENT UTILITY FISCAL ADMINISTRATION 34,244.68 4893 9/2/2020 135968 RASMUSSEN, DEANN 106.31 WINDOWS PRO 10-WORK FROM HOME 356694 202008 1080.6180 10019 COMPUTER SUPPLIES FINANCE 106.31 4894 9/2/2020 110058 RENT N SAVE PORTABLE SERVICES 563.20 JULY 4TH PORTABLES 356765 61807 1013.6290 RENTS PAN-O-PROG COMMITTEE 2,872.37 JULY 2020 SERVICE - COVID19 356765 61807 1610.6275 10019 WASTE DISPOSAL PARK MAINTENANCE 3,245.49 JULY 2020 SERVICE 356765 61807 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 6,681.06 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4895 9/2/2020 137017 REVOLUTIONARY SPORTS LLC Continued... 1,239.00 REV SPORTS TBALL 7/13-8/10/20 356472 1994 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 1,239.00 4896 9/2/2020 117723 RUESINK, NEESA 108.38 ART SUPPLIES 356749 20200821 1814.6120 OPERATING SUPPLIES PAINTING CLASSES 108.38 4897 9/2/2020 126599 SHAMROCK GROUP INC 183.14 LS 3 356285 2528746 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 105.04 LS 3 356286 2528965 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 68.23 LS 4 356289 2531151 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 84.64 LS 1 356283 2531153 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 142.84 LS 3 356287 2531154 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 94.12 LS 4 356290 2531366 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 198.42 LS 1 356284 2531930 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 149.18 LS 4 356291 2533516 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 256.71 LS 3 356288 2533519 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 38.79 LS 4 356292 2533746 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 153.14 LS 4 356293 2534343 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 205.11 LS 4 356294 2534609 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,679.36 4898 9/2/2020 125687 SHRED RIGHT 19.60 DOCUMENT DESTRUCTION PE7/27/20 356687 532898 1300.6280 OTHER CONTRACTUAL FIRE PREVENTION AND CONTROL 19.60 4899 9/2/2020 128370 SMALL LOT MN 77.00 LS 4 356222 MN37420 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 77.00 4900 9/2/2020 100841 SOUTH METRO RENTAL INC 10.51 UNIT 2451 FUEL LINE 356450 107759 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 20.25 UNIT 2451 AIR FILTER HOUSING 356449 107859 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 30.76 4901 9/2/2020 131323 SOUTHERN GLAZERS OF MN 2,926.22 LS 1 356264 1979951 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 36.00 LS 1 356265 1979953 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 504.00 LS 1 356266 1979954 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,167.00 LS 1 356267 1979955 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4901 9/2/2020 131323 SOUTHERN GLAZERS OF MN Continued... 4,073.73 LS 3 356274 1979966 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,468.00 LS 3 356275 1979968 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,556.00 LS 3 356276 1979970 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 5,538.62 LS 1 356268 1982568 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 200.00 LS 1 356269 1982572 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 5,910.00 LS 1 356270 1982574 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,934.00 LS 3 356277 1982590 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,873.84 LS 3 356278 1982591 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 26.00 LS 3 356279 1982592 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 804.00 LS 3 356280 1982593 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,125.69 LS 4 356281 1982595 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,276.75 LS 4 356282 1982596 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 630.00 LS 1 356271 5059707 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 192.00 LS 3 356273 5060101 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 420.00 LS 3 356272 5959710 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 40,661.85 4902 9/2/2020 135309 SPIRAL BREWERY 158.00 LS 1 356223 11936 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 158.00 4903 9/2/2020 124697 SPORTS UNLIMITED 4,192.30 SU CAMP WEEK 6 (57)356474 20200813 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 4,192.30 4904 9/2/2020 135342 SSI MN TRANCHE 1 LLC 461.61 JULY SOLAR CREDITS 356702 2019000825 8989.6271 ELECTRIC SERVICE HASSE GENERAL 13,188.73 JULY SOLAR CREDITS 356702 2019000825 8979.6271 ELECTRIC SERVICE AMES GENERAL 13,650.34 4905 9/2/2020 136224 SSI MN TRANCHE 3 LLS 8,767.06 JULY SOLAR CREDITS 356703 2019000860 8989.6271 ELECTRIC SERVICE HASSE GENERAL 8,767.06 4906 9/2/2020 128152 STONEBROOKE ENGINEERING 26,824.10 CP 22-03 PE 7/31/2020 356727 00840.6 6586.6213 ENGINEERING FEES 22-03 210TH ST LKVL BLVD RECON 26,824.10 4907 9/2/2020 100845 STREICHERS INC 375.93 SWAT CLOTHING-MAAG TEAM 356498 I1445818 1220.6124 CLOTHING PATROL 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4907 9/2/2020 100845 STREICHERS INC Continued... 126.99 SWAT CLOTHING-MAAG TEAM 356499 I1445841 1220.6124 CLOTHING PATROL 134.99 SWAT CLOTHING-MAAG TEAM 356500 I1445867 1220.6124 CLOTHING PATROL 637.91 4908 9/2/2020 100054 TERMINAL SUPPLY CO 407.00 BRASS NIPPLES, ELBOWS,BUSHINGS 356451 60081-00 1581.6131 EQUIPMENT PARTS CITY VEHICLE MAINTENANCE 407.00 4909 9/2/2020 124840 THE PLANNING COMPANY LLC 500.00 PINNACLE-03 356505 6242 1000.1240 ACCTS REC - GENERAL GENERAL FUND 625.00 GARRETT CO / SBF 356507 6243 1000.1240 ACCTS REC - GENERAL GENERAL FUND 187.50 GALA FARMS PE 7/31/20 356508 6244 1100.6212 PLANNER FEES PLANNING AND ZONING 500.00 FLEET FARM APT 0620 356506 6245 1000.1240 ACCTS REC - GENERAL GENERAL FUND 1,812.50 4910 9/2/2020 130176 TRUE BRANDS 107.88 LS 3 356235 692512 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 299.06 LS 3 356236 698240 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 406.94 4911 9/2/2020 100274 TUSHIE MONTGOMERY ASSOC 75.39 KEOKUK LS DESIGN PE 7/31/2020 356752 219129A-06 7851.6210 PROFESSIONAL FEES LS #5 ADMINISTRATION 75.39 4912 9/2/2020 133601 URBAN GROWLER BREWING CO LLC 132.00 LS 3 356226 E-26971 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 132.00 4913 9/2/2020 120795 VARNER TRANSPORTATION 1,311.00 LS 4 356597 40906,917,928,9 41,979,059 7841.5524 LIQUOR DELIVERY KENRICK ADMINISTRATION 1,311.00 4914 9/2/2020 119609 VINOCOPIA 37.50-LS 3 356259 0260426-CM 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 132.00 LS 3 356260 0261160-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 475.25 LS 1 356258 0261552-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 260.25 LS 4 356261 0261553-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 830.00 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4915 9/2/2020 126671 VONBANK LAWN CARE Continued... 291.71 AUG LAWN SERVICE 356509 23135 1544.6285 CONTRACT LANDSCAPING ROUNDABOUT MAINTENANCE 612.60 AUG LAWN SERVICE 356509 23135 1384.6285 CONTRACT LANDSCAPING FIRE STAT #4 BUILDING MAINT 700.11 AUG LAWN SERVICE 356509 23135 1783.6285 CONTRACT LANDSCAPING HERITAGE CENTER 758.46 AUG LAWN SERVICE 356509 23135 1381.6285 CONTRACT LANDSCAPING FIRE STAT #1 BUILDING MAINT 758.46 AUG LAWN SERVICE 356509 23135 1382.6285 CONTRACT LANDSCAPING FIRE STAT #2 BUILDING MAINT 918.90 AUG LAWN SERVICE 356509 23135 1383.6285 CONTRACT LANDSCAPING FIRE STAT #3 BUILDING MAINT 918.90 AUG LAWN SERVICE 356509 23135 1281.6285 CONTRACT LANDSCAPING POLICE STATION BLDG MAINT 918.90 AUG LAWN SERVICE 356509 23135 1130.6285 CONTRACT LANDSCAPING CITY HALL 1,099.40 AUG LAWN SERVICE 356509 23135 7602.6285 CONTRACT LANDSCAPING WATER ADMINISTRATION - WTF 366.47 AUG LAWN SERVICE 356509 23135 7702.6285 CONTRACT LANDSCAPING SEWER ADMINISTRATION - WTF 612.60 AUG LAWN SERVICE 356509 23135 7831.6285 CONTRACT LANDSCAPING GALAXIE ADMINISTRATION 7,956.51 4916 9/2/2020 131536 VOYAGEUR BREWING CO 150.00 LS 4 356228 3090 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 180.00 LS 3 356227 3091 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 330.00 4917 9/2/2020 131091 WENCK ASSOCIATES INC 5,884.48 CP 20-59 PE 7/31/2020 356732 12005021 7450.6213 ENGINEERING FEES STORM WATER MAINTENANCE 5,160.30 CP 20-60 PE 7/31/2020 356736 12005023 7450.6213 ENGINEERING FEES STORM WATER MAINTENANCE 7,870.90 CP 20-60 PE 7/31/2020 356731 12005026 7450.6213 ENGINEERING FEES STORM WATER MAINTENANCE 6,401.50 CP 20-61 PE 7/31/2020 356730 12005027 7450.6213 ENGINEERING FEES STORM WATER MAINTENANCE 531.50 STRM SWR MAINT 190TH PE7/31/20 356729 12005028 7450.6213 ENGINEERING FEES STORM WATER MAINTENANCE 2,281.60 CP 20-60 PE 7/31/2020 356733 12005029 7450.6213 ENGINEERING FEES STORM WATER MAINTENANCE 1,947.90 CP 20-60 PE7/31/20 RR CULVERT 356735 12005030 7450.6213 ENGINEERING FEES STORM WATER MAINTENANCE 15,155.50 CP 20-14 PE 7/31/2020 356734 12005032 7450.6213 ENGINEERING FEES STORM WATER MAINTENANCE 45,233.68 4918 9/2/2020 100849 WINE COMPANY 189.00 LS 4 356263 148970 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 282.20 LS 1 356262 148972 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 471.20 4919 8/28/2020 137208 THREADS & INKS, INC 10,000.00 SMALL BUSINESS GRANT PROG 356481 SBG2020 2286.6310 MISCELLANEOUS CARES ACT GRANT 10,000.00 308024 8/25/2020 137211 ANN PROUDFOOT STUDIO OF DANCE 10,000.00 SMALL BUSINESS GRANT PROG 356475 SBG2020 2286.6310 MISCELLANEOUS CARES ACT GRANT 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308024 8/25/2020 137211 ANN PROUDFOOT STUDIO OF DANCE Continued... 10,000.00 308025 8/25/2020 137184 ANDERSON JEFFREY & JENNIFER 11.02 REFUND UTIL BILL OVRPMT 356566 16799 JALISCO TER W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 11.02 308026 8/25/2020 137219 ANDRESEN, JESSICA & NICHOLAS 545.51 REFUND UTIL BILL OVRPMT 356582 8246 166TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 545.51 308027 8/25/2020 137217 ANGELOS, LYNDA 58.95 REFUND UTIL BILL OVRPMT 356583 17027 EAGLEVIEW LA 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 58.95 308028 8/25/2020 137142 ATHMANN, REBECCA REVOCABLE TRUST 15.44 REFUND UTIL BILL OVRPMT 356548 18628 KALMAR TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 15.44 308029 8/25/2020 137143 BLAISDELL, KATRINA & SEAN 74.68 REFUND UTIL BILL OVRPMT 356549 16515 JONQUIL AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 74.68 308030 8/25/2020 134438 BURNET TITLE 32.01 REFUND UTIL BILL OVRPMT 356550 16775 JOPLIN WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 29.75 REFUND UTIL BILL OVRPMT 356567 20563 JAGUAR AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 61.76 308031 8/25/2020 137144 DAGEN, JEFFREY & AIMEE 8.25 REFUND UTIL BILL OVRPMT 356551 6639 FOREST ST 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 8.25 308032 8/25/2020 137185 GIANNTOS, ELAYNE 84.63 REFUND UTIL BILL OVRPMT 356568 18277 KERRVILLE TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 84.63 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308032 8/25/2020 137185 GIANNTOS, ELAYNE Continued... 308033 8/25/2020 137220 GONZALES LIVING TRUST 74.02 REFUND UTIL BILL OVRPMT 356584 19725 JAGUAR AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 74.02 308034 8/25/2020 137186 GOULD, NICK 30.10 REFUND UTIL BILL OVRPMT 356569 17336 JERSEY WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 30.10 308035 8/25/2020 134804 HALL, MICHAEL & TERRY 10.28 REFUND UTIL BILL OVRPMT 356570 8433 208TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 10.28 308036 8/25/2020 137145 HANSON, ED 6.98 REFUND UTIL BILL OVRPMT 356552 8989 210TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 6.98 308037 8/25/2020 137196 HATHAWAY, ERIC 102.22 REFUND UTIL BILL OVRPMT 356547 8018 172ND ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 102.22 308038 8/25/2020 124875 HENSEL, LORI 9.16 REFUND UTIL BILL OVRPMT 356553 20138 HOMEFIRE WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 9.16 308039 8/25/2020 137146 JOHNSON, TERRANCE & MINYO 789.74 REFUND UTIL BILL OVRPMT 356554 16481 FERNANDO WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 789.74 308040 8/25/2020 137187 JUNEAU, ROBERT & ANGELA 44.41 REFUND UTIL BILL OVRPMT 356571 17150 HEYWOOD CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 44.41 308041 8/25/2020 137147 KELLER, MICHELLE & JOHN 56.61 REFUND UTIL BILL OVRPMT 356555 9793 198TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308041 8/25/2020 137147 KELLER, MICHELLE & JOHN Continued... 56.61 308042 8/25/2020 137148 KELLY, KRISTI 14.84 REFUND UTIL BILL OVRPMT 356556 17138 EMBERS AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 14.84 308043 8/25/2020 106164 KING, DAN 18.01 REFUND UTIL BILL OVRPMT 356572 16180 INTERLACHEN BLVD 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 18.01 308044 8/25/2020 137188 KOENIG, ANDREW 158.20 REFUND UTIL BILL OVRPMT 356573 20005 HERITAGE DR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 158.20 308045 8/25/2020 137149 KOTARU, GOPI & MANI 85.80 REFUND UTIL BILL OVRPMT 356557 16522 ENGLISH PATH 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 85.80 308046 8/25/2020 100905 LAND TITLE INC 28.85 REFUND UTIL BILL OVRPMT 356558 16412 GANNON AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 28.85 308047 8/25/2020 137189 LUNDEEN, KORY 48.84 REFUND UTIL BILL OVRPMT 356574 18283 KEY WEST CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 48.84 308048 8/25/2020 137190 MCKENZIE, TRACY 25.62 REFUND UTIL BILL OVRPMT 356575 18313 KERRVILLE TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 25.62 308049 8/25/2020 137150 MENDELE, TYLER & LAURA 57.06 REFUND UTIL BILL OVRPMT 356559 16774 DIAMONTE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308049 8/25/2020 137150 MENDELE, TYLER & LAURA Continued... PATH 57.06 308050 8/25/2020 136904 MINNESOTA TITLE CO 71.38 REFUND UTIL BILL OVRPMT 356546 8108 201ST ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 71.38 308051 8/25/2020 137151 MORGAN, EMILY & SCOTT 46.94 REFUND UTIL BILL OVRPMT 356560 20833 GUTHRIE DR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 46.94 308052 8/25/2020 129524 PAHL, JOSEPH 43.29 REFUND UTIL BILL OVRPMT 356561 16679 LAKEVIEW CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 43.29 308053 8/25/2020 137191 PETERS, NICHOLAS 10.07 REFUND UTIL BILL OVRPMT 356576 21275 ILAVISTA WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 10.07 308054 8/25/2020 137152 SHEEHAN, RICHARD & MELISSA 51.97 REFUND UTIL BILL OVRPMT 356562 16492 DODD LA 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 51.97 308055 8/25/2020 137192 SNYDER, ABBY & TRAVIS 12.05 REFUND UTIL BILL OVRPMT 356577 9097 161ST ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 12.05 308056 8/25/2020 126385 STONE COTTAGE CONSTRUCTION 33.09 REFUND UTIL BILL OVRPMT 356563 17903 EVENING LA 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 33.09 308057 8/25/2020 132863 TITLE SMART INC 13.76 REFUND UTIL BILL OVRPMT 356564 16851 EMBERS AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 13.76 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308058 8/25/2020 137141 WACKER, AMY & JON Continued... 75.08 REFUND UTIL BILL OVRPMT 356565 20380 KENSINGTON WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 75.08 308059 8/25/2020 137193 WASIERSKI, ROBERTA 146.31 REFUND UTIL BILL OVRPMT 356578 19118 INMAN CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 146.31 308060 8/25/2020 137194 WIDDICOMBE, ADAM & AMANDA 42.80 REFUND UTIL BILL OVRPMT 356579 17792 FIREBIRD CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 42.80 308061 8/25/2020 137195 WITHERS, PATRICK & KATIE 53.35 REFUND UTIL BILL OVRPMT 356580 19694 IDEALIC AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 53.35 308062 8/25/2020 101001 WOODDALE BUILDERS INC 111.39 REFUND UTIL BILL OVRPMT 356581 17019 KERRICK CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 111.39 308063 9/1/2020 132657 ADVANCE AUTO PARTS 79.92 TIRE SHINE, SCENTS FOR SQUADS 356486 2172-929599 1280.6120 OPERATING SUPPLIES POLICE EQUIPMENT MAINTENANCE 23.78 UNIT 8180 LLA1 BULBS (2)356661 2172-930178 1380.6131 EQUIPMENT PARTS FIRE EQUIPMENT MAINTENANCE 99.38 UNIT 3290 HYD SPIN ONS(2)356541 2172-930602 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 4.00 BULBS (10) - STOCK 356431 2172-930614 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 80.82 UNIT 3290 AIR FILTERS(4)356542 2172-930628 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 20.49 UNIT 3290 RELAY (1)356543 2172-930858 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 36.78 SILICONE 356468 2172-931912 1581.6131 EQUIPMENT PARTS CITY VEHICLE MAINTENANCE 345.17 308064 9/1/2020 126267 AGAPE MECHANICAL 811.00 HVAC MAINT PE 8/13/20 356605 88260 8979.6283 CONTRACT BUILDING REPAIR AMES GENERAL 811.00 308065 9/1/2020 137221 AIR RITE 40.00 CANCEL PERMIT #180054 356606 180054 1000.4154 PERMITS MECHANICAL GENERAL FUND 40.00 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308065 9/1/2020 137221 AIR RITE Continued... 308066 9/1/2020 137222 ALLINA HEALTH 252.00 COVID19 TEST-1ST RESPONDERS(2)356652 106721764-10708 8656 1090.6210 10019 PROFESSIONAL FEES HUMAN RESOURCES 1,164.00 COVID19 TEST-1ST RESPONDERS(4)356653 318187870 1090.6210 10019 PROFESSIONAL FEES HUMAN RESOURCES 1,416.00 308067 9/1/2020 133798 ALPHAGRAPHICS 275.26 ACCIDENT FORMS (1,500)356482 112207 1250.6112 FORMS PRINTING RECORDS MANAGEMENT 275.26 308068 9/1/2020 127567 ARTISAN BEER COMPANY 1,133.60 LS 1 356361 3430723 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,166.00 LS 4 356365 3430724 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,809.50 LS 3 356363 3430973 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,887.95 LS 4 356367 3431984 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 583.65 LS 3 356364 3432214 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,406.25 LS 4 356366 3433171 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 20.36-LS 1 356362 492898 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10,966.59 308069 9/1/2020 116762 ASSOCIATED BAG COMPANY 210.60 EVIDENCE BAGS (36)356484 G146871 1210.6120 OPERATING SUPPLIES INVESTIGATIONS 210.60 308070 9/1/2020 109350 BDS LAUNDRY SYSTEMS 1,302.20 WASH MACHINE REPAIRS FS2 356659 SOI0176076 1382.6282 CONTRACT EQUIPMENT REPAIR FIRE STAT #2 BUILDING MAINT 242.05 DRYER REPAIR FS1 356660 SOI0176291 1381.6282 CONTRACT EQUIPMENT REPAIR FIRE STAT #1 BUILDING MAINT 1,544.25 308071 9/1/2020 137197 BELLEPAR HOMES LLC 2,000.00 19092 HARAPPA AVE ESCROW 356609 176869 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 308072 9/1/2020 134571 BENAVIDES, JORGE A BRENES 625.00 SOCCER STARS CAMP (5)356473 4 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 625.00 308073 9/1/2020 135437 BLACK STACK BREWING INC 189.00 LS 4 356212 9159 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308073 9/1/2020 135437 BLACK STACK BREWING INC Continued... 315.00 LS 1 356210 9160 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 369.00 LS 3 356211 9276 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 873.00 308074 9/1/2020 101705 BLUE WATER SCIENCE 2,100.00 LAKE MGT MONITOR(CAMP)5/15-8/6 356716 20200808 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 11,000.00 LAKE MGT (WQ ASSMT) PE 8/14/20 356717 20200814 7450.6210 PROFESSIONAL FEES STORM WATER MAINTENANCE 9,600.00 LAKE MGT (WQ ASSMT) PE 8/14/20 356715 AUG2020 7450.6210 PROFESSIONAL FEES STORM WATER MAINTENANCE 22,700.00 308075 9/1/2020 130434 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 10,900.30 LS 1 356253 1091158191 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10,732.95 LS 3 356254 1091159491 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10,299.45 LS 4 356256 1091159492 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 14,392.55 LS 3 356255 1091161704 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 11,037.20 LS 4 356257 1091161705 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 57,362.45 308076 9/1/2020 130560 BREAKTHRU BEVERAGE MINNESOTA WINE 3,460.15 LS 1 356241 1081164981 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,261.87 LS 1 356242 1081164982 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,649.32 LS 3 356247 1081164983 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 380.19 LS 3 356248 1081165034 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 23.45 LS 3 356249 1081165035 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 367.25 LS 1 356243 1081165725 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 11,071.82 LS 1 356244 1081168125 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,162.33 LS 1 356245 1081168126 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 62.90 LS 1 356246 1081168127 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,904.95 LS 4 356250 1081168131 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 352.77 LS 4 356251 1081168132 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 64.29 LS 4 356252 1081168133 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 24,761.29 308077 9/1/2020 101335 BUREAU OF CRIMINAL APPREHENSION 510.00 QTR 2 FEES PE 06/30/20 356485 615437 1250.6288 CONTRACT DATA PROCESSING RECORDS MANAGEMENT 510.00 308078 9/1/2020 134438 BURNET TITLE 102.13 REFUND UTIL BILL OVRPMT 355881 11849 168TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308078 9/1/2020 134438 BURNET TITLE Continued... 78.35 REFUND UTIL BILL OVRPMT 355924 16952 FAIRHAVEN AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 179.83 REFUND UTIL BILL OVRPMT 355877 17050 JAVELIN CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 20.28 REFUND UTIL BILL OVRPMT 355903 17393 FALCON AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 66.77 REFUND UTIL BILL OVRPMT 355878 17425 HALIFAX PATH 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 60.48 REFUND UTIL BILL OVRPMT 355876 17915 ITALY PATH 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 57.44 REFUND UTIL BILL OVRPMT 355904 20420 HUGHES AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 52.79 REFUND UTIL BILL OVRPMT 355916 9487 208TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 618.07 308079 9/1/2020 132226 CCP NI MASTER TENANT 4 LLC 5,804.64 JULY SOLAR CREDITS 356690 JULY2020 8979.6271 ELECTRIC SERVICE AMES GENERAL 5,804.64 308080 9/1/2020 100814 CENTERPOINT ENERGY 17.06 DAKOTA HEIGHTS 356689 202007 1610.6272 GAS SERVICE PARK MAINTENANCE 17.06 FOXBOROUGH 356689 202007 1610.6272 GAS SERVICE PARK MAINTENANCE 17.06 NORTH PARK 356689 202007 1610.6272 GAS SERVICE PARK MAINTENANCE 17.06 PARKVIEW 356689 202007 1610.6272 GAS SERVICE PARK MAINTENANCE 17.06 PRAIRIE LAKE 356689 202007 1610.6272 GAS SERVICE PARK MAINTENANCE 18.27 ROLLING OAKS 356689 202007 1610.6272 GAS SERVICE PARK MAINTENANCE 27.47 FIRE STATION 2 356689 202007 1382.6272 GAS SERVICE FIRE STAT #2 BUILDING MAINT 27.96 FIRE STATION 3 356689 202007 1383.6272 GAS SERVICE FIRE STAT #3 BUILDING MAINT 97.04 FIRE STATION 4 356689 202007 1384.6272 GAS SERVICE FIRE STAT #4 BUILDING MAINT 716.26 POLICE 356689 202007 1281.6272 GAS SERVICE POLICE STATION BLDG MAINT 10.80 WELL 9 356689 202007 7610.6272 GAS SERVICE WELL AND PUMP MAINTENANCE 17.06 WELL 10 356689 202007 7610.6272 GAS SERVICE WELL AND PUMP MAINTENANCE 17.06 WELL 2 356689 202007 7610.6272 GAS SERVICE WELL AND PUMP MAINTENANCE 19.83 WELL 19 356689 202007 7610.6272 GAS SERVICE WELL AND PUMP MAINTENANCE 23.71 WELL 14 356689 202007 7610.6272 GAS SERVICE WELL AND PUMP MAINTENANCE 190.75 WELL 20-21 356689 202007 7610.6272 GAS SERVICE WELL AND PUMP MAINTENANCE 628.20 WTF 356689 202007 7602.6272 GAS SERVICE WATER ADMINISTRATION - WTF 17.06 LIFT STA 7 356689 202007 7712.6272 GAS SERVICE LIFT STATIONS 19.82 LIFT STA 6 356689 202007 7712.6272 GAS SERVICE LIFT STATIONS 157.04 WTF 356689 202007 7702.6272 GAS SERVICE SEWER ADMINISTRATION - WTF 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308080 9/1/2020 100814 CENTERPOINT ENERGY Continued... 57.86 LS GALAXIE 356689 202007 7831.6272 GAS SERVICE GALAXIE ADMINISTRATION 57.86 LS KENRICK 356689 202007 7841.6272 GAS SERVICE KENRICK ADMINISTRATION 2,189.35 308081 9/1/2020 126216 CENTURY LINK 82.94 AUG SERVICE 8/1-8/31/20 356645 202008 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 82.94 308082 9/1/2020 100621 CHARTER COMMUNICATIONS 19.36 CABLE TV BOXES 8//-9/7/20 356646 0106122080820 1130.6280 OTHER CONTRACTUAL CITY HALL 19.37 CABLE TV BOXES 8//-9/7/20 356646 0106122080820 2005.6280 OTHER CONTRACTUAL CABLE TV EXPENDITURES 38.73 308083 9/1/2020 100097 COMMERCIAL ASPHALT 1,100.51 PATCHING TACK 11.21 356469 191031-19115 1523.6134 STREET MAINTENANCE MATERIALS PATCHING 12,290.74 PATCHING MATL 212.5 TON 356760 200815 1523.6134 STREET MAINTENANCE MATERIALS PATCHING 13,391.25 308084 9/1/2020 100335 DAKOTA CO TREASURER-AUDITOR 11,177.75 2020 Q3 BROADBAND COSTS 356647 38775 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 11,177.75 308085 9/1/2020 101593 DAKOTA CO TREASURER-AUDITOR 1,800.00 2020 WHEP PROGRAM 356713 20200821 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 1,800.00 308086 9/1/2020 120509 DAKOTA CO TREASURER-AUDITOR 139.98 JULY 2020 RADIO FEES 356427 38897 1246.6280 OTHER CONTRACTUAL COMMUNITY SERVICE OFFICER 163.31 JULY 2020 RADIO FEES 356427 38897 1200.6280 OTHER CONTRACTUAL POLICE ADMINISTRATION 279.96 JULY 2020 RADIO FEES 356427 38897 1235.6280 OTHER CONTRACTUAL POLICE RESERVES 303.29 JULY 2020 RADIO FEES 356427 38897 1210.6280 OTHER CONTRACTUAL INVESTIGATIONS 419.94 JULY 2020 RADIO FEES 356427 38897 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 453.75 REPLACEMENT MICROPHONES (5)356427 38897 1200.6280 OTHER CONTRACTUAL POLICE ADMINISTRATION 536.59 JULY 2020 RADIO FEES 356427 38897 1510.6280 OTHER CONTRACTUAL STREET ADMINISTRATION 2,006.38 JULY 2020 RADIO FEES 356427 38897 1380.6280 OTHER CONTRACTUAL FIRE EQUIPMENT MAINTENANCE 2,076.37 JULY 2020 RADIO FEES 356427 38897 1220.6280 OTHER CONTRACTUAL PATROL 221.64 JULY 2020 RADIO FEES 356427 38897 7680.6280 OTHER CONTRACTUAL WATER EQUIPMENT MAINTENANCE 221.63 JULY 2020 RADIO FEES 356427 38897 7780.6280 OTHER CONTRACTUAL SEWER EQUIPMENT MAINTENANCE 6,822.84 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308087 9/1/2020 136378 DAKOTA COUNTY FINANCIAL SERVICES-DCC Continued... 14,308.50 DCC AUG 2020 REPAIR & MAINT 356739 38751 8950.6283 CONTRACT BUILDING REPAIR DCC 18,018.00 DCC AUG 2020 FACILITY & OPS 356739 38751 8950.6283 CONTRACT BUILDING REPAIR DCC 60,425.00 DCC AUG 2020 LEASE 356739 38751 8950.6291 RENTS BUILDING DCC 583.25 DCC JULY RADIO FEES 356738 38893-38894 8950.6289 RADIO REPAIR DCC 2,987.44 DCC Q3 2020 MHZ MAINT 356738 38893-38894 8950.6289 RADIO REPAIR DCC 96,322.19 308088 9/1/2020 100249 DAKOTA ELECTRIC 14.82 PED LIGHT 17100 IPAVA AVE 356692 10000091-202007 1526.6271 ELECTRIC SERVICE SIGNAL LIGHT SYSTEMS 14.82 DAKOTA HEIGHTS PARK 356692 10000091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 14.82 ROLLING OAKS RINK 356692 10000091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 15.36 RAB 205TH ST W 356692 10000091-202007 1544.6271 ELECTRIC SERVICE ROUNDABOUT MAINTENANCE 15.36 RAB CO RD 50/60 356692 10000091-202007 1544.6271 ELECTRIC SERVICE ROUNDABOUT MAINTENANCE 17.37 SIGN 356692 10000091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 33.64 PARKVIEW PARK 356692 10000091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 36.05 SIRENS 356692 10000091-202007 1285.6271 ELECTRIC SERVICE CIVIL DEFENSE 36.47 ORCHARD LAKE PARK 356692 10000091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 69.10 CHERRYVIEW PARK 356692 10000091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 124.97 SIGNAL LIGHTS 356692 10000091-202007 1526.6271 ELECTRIC SERVICE SIGNAL LIGHT SYSTEMS 280.74 KING PARK IRR 356692 10000091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 434.79 FIRE STATION 3 356692 10000091-202007 1383.6271 ELECTRIC SERVICE FIRE STAT #3 BUILDING MAINT 474.76 FIRE STATION 2 356692 10000091-202007 1382.6271 ELECTRIC SERVICE FIRE STAT #2 BUILDING MAINT 1,201.87 PARK SECURITY LIGHTS 356692 10000091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 1,306.93 FIRE STATION 4 356692 10000091-202007 1384.6271 ELECTRIC SERVICE FIRE STAT #4 BUILDING MAINT 2,182.35 KING PARK BALLFIELD 356692 10000091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 3,199.28 CMF 356692 10000091-202007 1583.6271 ELECTRIC SERVICE CMF BUILDING MAINTENANCE - STR 3,922.37 TRAIL LIGHTS 356692 10000091-202007 1614.6271 ELECTRIC SERVICE TRAIL LIGHTING 4,901.15 POLICE DEPT 356692 10000091-202007 1281.6271 ELECTRIC SERVICE POLICE STATION BLDG MAINT 90.63 TRANSIT STATION LIGHTS 356692 10000091-202007 7575.6271 ELECTRIC SERVICE STREET LIGHTING FUND 51,639.68 STREET LIGHTS 356692 10000091-202007 7575.6271 ELECTRIC SERVICE STREET LIGHTING FUND 40.62 WELL 7 356692 10000091-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 94.79 WELL 4 356692 10000091-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 1,261.35 WELL 12 356692 10000091-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 2,194.02 WELL 14 356692 10000091-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 3,100.69 WELL 19 356692 10000091-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 4,834.78 WELL 20 356692 10000091-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 5,018.42 WTF 356692 10000091-202007 7602.6271 ELECTRIC SERVICE WATER ADMINISTRATION - WTF 5,476.88 WELL 17 356692 10000091-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 25,092.11 WTF 356692 10000091-202007 7681.6271 ELECTRIC SERVICE WATER TREATMENT PLANT 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308088 9/1/2020 100249 DAKOTA ELECTRIC Continued... 48.43 LIFT STATION 13 356692 10000091-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 51.51 LIFT STATION 25 356692 10000091-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 51.51 LIFT STATION 12 356692 10000091-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 56.09 LIFT STATION 11 356692 10000091-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 83.63 LIFT STATION 16 356692 10000091-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 116.71 LIFT STATION - HAYES AVE 356692 10000091-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 1,254.61 WTF 356692 10000091-202007 7702.6271 ELECTRIC SERVICE SEWER ADMINISTRATION - WTF 1,966.87 LS KENRICK 356692 10000091-202007 7841.6271 ELECTRIC SERVICE KENRICK ADMINISTRATION 2,098.99 LS GALAXIE 356692 10000091-202007 7831.6271 ELECTRIC SERVICE GALAXIE ADMINISTRATION 9.54 FLASHER 356691 91-202007 1526.6271 ELECTRIC SERVICE SIGNAL LIGHT SYSTEMS 14.82 HIGHVIEW PARK 356691 91-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 17.91 RITTER FARM DOG PARK 356691 91-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 23.96 RITTER FARM PARK 356691 91-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 41.30 SIGNAL LIGHTS 356691 91-202007 1526.6271 ELECTRIC SERVICE SIGNAL LIGHT SYSTEMS 43.45 RADIO BUILDING 356691 91-202007 1135.6271 ELECTRIC SERVICE RADIO BUILDING 44.53 SIGNAL LIGHTS 356691 91-202007 1526.6271 ELECTRIC SERVICE SIGNAL LIGHT SYSTEMS 71.15 RITTER FARM PARK 356691 91-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 86.19 PRAIRIE LAKE PARK 356691 91-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 91.07 NORTH PARK IRRIGATION 356691 91-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 419.27 NORTH PARK 356691 91-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 32.42 ORCHARD LAKE AERATION 356691 91-202007 7450.6271 ELECTRIC SERVICE STORM WATER MAINTENANCE 16.83 OBS WELL - RITTER 356691 91-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 81.22 WATER TOWER- NORTH PARK 356691 91-202007 7624.6271 ELECTRIC SERVICE TOWERS 555.55 WELL 6 356691 91-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 1,672.09 WELL 11 356691 91-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 2,366.83 WELL 13 356691 91-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 2,454.35 WELL 8 356691 91-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 4,089.65 WELL 16 356691 91-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 5,929.10 WELL 9 356691 91-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 25.57 LIFT STATION 22 356691 91-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 36.19 LIFT STATION 20 356691 91-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 38.21 LIFT STATION 19 356691 91-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 56.09 LIFT STATION 10 356691 91-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 74.31 LIFT STATION 9 356691 91-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 79.47 LIFT STATION 356691 91-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 127.19 LIFT STATION 23 356691 91-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 144.39 LIFT STATION 18 356691 91-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 190.36 LIFT STATION 6 356691 91-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 968.36 LIFT STATION 7 356691 91-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308088 9/1/2020 100249 DAKOTA ELECTRIC Continued... 142,670.71 308089 9/1/2020 100292 DELEGARD TOOL CO 43.61 SOCKETS - TOOLS 356434 13191 1580.6140 SMALL TOOLS & EQUIPMENT STREET EQUIPMENT MAINTENANCE 43.61 308090 9/1/2020 133759 DISTINCTIVE DESIGN BUILD LLC 2,000.00 17351 EAGLEVIEW DR ESCROW 356610 173403 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 308091 9/1/2020 100145 DORSEY & WHITNEY LLP 987.09 2020A LEGAL SERVICES 356693 3599685 4162.6215 BOND RATING FEES CP 19-13 AMES PARKING LOT IMPR 12,092.70 2020A LEGAL SERVICES 356693 3599685 6575.6215 BOND RATING FEES 2020 "" STREET RECONSTRUCTION 1,608.38 2020A LEGAL SERVICES 356693 3599685 6576.6215 BOND RATING FEES 20-04 170TH ST FLAGSTF-PILOT K 989.43 2020A LEGAL SERVICES 356693 3599685 6586.6215 BOND RATING FEES 22-03 210TH ST LKVL BLVD RECON 4,322.40 2020A LEGAL SERVICES 356693 3599685 7612.6211 ATTORNEY FEES WATER MAIN REPAIR 20,000.00 308092 9/1/2020 110860 DR HORTON INC 1,000.00 18977 HUNTLEY TR 356611 172396 8851.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - REAR 2,000.00 18977 HUNTLEY TR 356611 172396 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18832 HOUSTON WAY ESCROW 356614 172514 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18904 HINTON AVE ESCROW 356612 174233 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18882 HINTON CT ESCROW 356613 176491 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 9,000.00 308093 9/1/2020 133059 DTN LLC 192.00 SEPT 2020 WEATHER SERVICE 356419 5796207 7601.6280 OTHER CONTRACTUAL WATER ADMINISTRATION 192.00 308094 9/1/2020 136223 ECOELSA LLC 605.00 NATURE CAMP (11)356471 20200813 1732.6280 OTHER CONTRACTUAL RITTER FARM PARK E.L.C. 825.00 OUTDOOR SURVIVAL CAMP (15)356471 20200813 1732.6280 OTHER CONTRACTUAL RITTER FARM PARK E.L.C. 1,430.00 308095 9/1/2020 100523 ECOLAB 119.97 DCC ALCOHOL WIPES COVID 19 356740 6256960776 8950.6120 10019 OPERATING SUPPLIES DCC 119.97 308096 9/1/2020 100737 EMERGENCY APPARATUS MAINT INC 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308096 9/1/2020 100737 EMERGENCY APPARATUS MAINT INC Continued... 445.00 LEN1 PUMP TEST 356670 112628 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 445.00 LEN2 PUMP TEST 356671 112629 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 445.00 LEN22 PUMP TEST 356672 112630 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 505.00 LEN3 PUMP TEST 356673 112631 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 445.00 LEN44 PUMP TEST 356674 112632 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 1,551.47 LLA4 PUMP TEST & SERVICE 356675 112633 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 2,153.69 LLA1 PUMP TEST & SERVICE 356676 112634 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 445.00 LTE1 PUMP TEST 356677 112635 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 372.41 LEN1 REBUILD INTAKE VALVE 356678 113241 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 6,807.57 308097 9/1/2020 100062 EMERGENCY MEDICAL PRODUCTS 219.37 MEDICAL GLOVES & BANDAGES 356679 2193348 1300.6160 10019 MEDICAL SUPPLIES FIRE PREVENTION AND CONTROL 219.37 308098 9/1/2020 102943 ENVIRO TECH SERVICES INC 1,049.75 CALCIUM CHLORIDE 1,105 GAL 356754 CD202020845 1542.6278 DUST CONTROL DUST CONTROL 1,049.75 308099 9/1/2020 126354 ETERNITY HOMES 2,000.00 19949 HENLEY LA ESCROW 356615 174354 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 17929 EUCLID AVE ESCROW 356616 176268 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 4,000.00 308100 9/1/2020 118179 EUREKA TOWNSHIP 432.00 JUNE ROAD MAINTENANCE 356440 202007 1547.6280 OTHER CONTRACTUAL GRAVELING 432.00 308101 9/1/2020 101207 FARMERS MILL & ELEVATOR INC 318.24 FERTILIZER 50# (26) BAGS 356533 W3 143078 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 318.24 308102 9/1/2020 114176 FASTENAL COMPANY 77.07 SPRAY PAINT FOR CP 20-02 PROJ 356435 MNLAK176102 1505.6120 OPERATING SUPPLIES CONSTRUCTION SERVICES 73.22 LAZER TRIPOD 356437 MNLAK177260 1505.6120 OPERATING SUPPLIES CONSTRUCTION SERVICES 42.01 LOCTITE 356438 MNLAK177560 1580.6120 OPERATING SUPPLIES STREET EQUIPMENT MAINTENANCE 168.30 SAW TOOL PARTS / BLADES 356436 MNLAK177603 1525.6140 SMALL TOOLS & EQUIPMENT SIGNS AND MARKINGS 53.78 THREADLOCKER 356439 MNLAK177630 1580.6120 OPERATING SUPPLIES STREET EQUIPMENT MAINTENANCE 242.41 WELDING HELMET 356439 MNLAK177630 1580.6127 SAFETY SUPPLIES STREET EQUIPMENT MAINTENANCE 35.28 RUBBER GLOVES 356420 MNLAK177965 7714.6127 SAFETY SUPPLIES SEWER LINE AND MANHOLE 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 30Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308102 9/1/2020 114176 FASTENAL COMPANY Continued... 692.07 308103 9/1/2020 100495 FRIEDGES LANDSCAPING INC 4,565.00 PARKS-WATERING TREES 7/13-7/21 356658 603359 7455.6280 OTHER CONTRACTUAL CITY FORESTER 4,565.00 308104 9/1/2020 135777 GILMER EXCAVATING INC 200.00 SEPTIC PERMIT # 181526 356617 181526, 178881 1120.6280 OTHER CONTRACTUAL INSPECTIONS 200.00 SEPTIC PERMIT # 178881 356617 181526, 178881 1120.6280 OTHER CONTRACTUAL INSPECTIONS 400.00 308105 9/1/2020 132043 GONZALES, TRISH 36.00 INSTRUCTOR FEES JULY 2020 356763 202007A 1730.6280 OTHER CONTRACTUAL LAKEVILLE AREA ACTIVE ADULTS 36.00 308106 9/1/2020 100860 GRAINGER 101.73 ANGLE GRINDER 356443 9623512432 1580.6140 SMALL TOOLS & EQUIPMENT STREET EQUIPMENT MAINTENANCE 101.73 308107 9/1/2020 131444 GREAT LAKES COCA COLA DISTRIBUTION CO 407.00 LS 3 356343 3608210773 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 407.00 308108 9/1/2020 133811 HAPPY FEET FOOTCARE 468.00 FOOT CARE SERVICES(13) 8/4/20 356656 17922 1730.6280 OTHER CONTRACTUAL LAKEVILLE AREA ACTIVE ADULTS 468.00 308109 9/1/2020 100782 HOHENSTEINS INC 2,202.10 LS 1 356321 210478A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 28.75-LS 1 356322 210478CR 7811.5520 COGS BEER HERITAGE ADMINISTRATION 1,078.40 LS 1 356323 212426 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 681.40 LS 4 356326 213334 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,389.90 LS 3 356324 213369 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,960.20 LS 4 356325 214323 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,283.25 308110 9/1/2020 127821 INDEED BREWING COMPANY 279.35 LS 4 356314 92398 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 417.50 LS 3 356313 92581 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 452.65 LS 4 356315 92622 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 31Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308110 9/1/2020 127821 INDEED BREWING COMPANY Continued... 271.30 LS 1 356312 95414 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,420.80 308111 9/1/2020 100923 INDEPENDENT BLACK DIRT CO 240.00 ARONSON VANDALISM-DIRT 356528 2200731 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 240.00 308112 9/1/2020 121841 J.J. TAYLOR DIST OF MN 14,583.65 LS 3 356317 3085171 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 13,893.30 LS 4 356319 3114449 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 12,803.48 LS 1 356316 3114456 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 15,265.13 LS 3 356318 3114464 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,532.40 LS 4 356320 3114484 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 65,077.96 308113 9/1/2020 133459 JMS CUSTOM HOMES LLC 1,000.00 18107 JUREL CIR ESCROW 356618 175470 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 1,000.00 18373 JUREL WAY ESCROW 356619 175645 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 1,000.00 18361 JUREL WAY ESCROW 356620 176115 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 1,000.00 18386 JUREL WAY ESCROW 356621 176116 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 1,000.00 18385 JUREL WAY ESCROW 356622 176118 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 1,000.00 18367 JUREL WAY ESCROW 356623 176341 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 1,000.00 18113 JUREL CIR ESCROW 356624 176506 8859.2250 ESCROW DEPOSITS ESCROW MISCELLANEOUS 7,000.00 308114 9/1/2020 100791 JOHNSON BROTHERS 360.00 LS 1 356368 1613574 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,955.31 LS 3 356383 1613575 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,353.25 LS 3 356384 1613578 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,052.81 LS 3 356385 1613579 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,541.50 LS 3 356386 1613580 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 150.00 LS 3 356387 1613581 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 687.65 LS 3 356388 1613582 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 249.00 LS 3 356389 1613583 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 62.07 LS 3 356390 1613584 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,006.70 LS 1 356369 1613590 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,233.15 LS 1 356370 1613591 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,082.00 LS 1 356371 1613592 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 350.50 LS 1 356372 1613593 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 996.40 LS 1 356373 1613594 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 32Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308114 9/1/2020 100791 JOHNSON BROTHERS Continued... 771.00 LS 1 356374 1618249 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 7,681.00 LS 3 356391 1618250 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,436.00 LS 1 356375 1618252 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,245.00 LS 3 356392 1618253 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,318.30 LS 3 356393 1618254 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,111.95 LS 3 356394 1618255 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,721.66 LS 3 356395 1618256 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,110.39 LS 3 356396 1618257 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 628.90 LS 3 356397 1618258 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,949.61 LS 1 356376 1618263 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,128.00 LS 1 356377 1618264 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 5,332.50 LS 1 356378 1618265 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,119.05 LS 1 356379 1618266 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 602.55 LS 1 356380 1618267 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,665.87 LS 1 356381 1618268 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,660.10 LS 1 356382 1618269 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,364.00 LS 4 356399 1618270 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,064.00 LS 4 356400 1618271 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,652.25 LS 4 356401 1618272 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,149.69 LS 4 356402 1618273 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 470.85 LS 4 356403 1618274 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,928.79 LS 4 356404 1618275 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,950.00 LS 4 356398 1618551 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 73,141.80 308115 9/1/2020 134700 LAKEVILLE AREA PUBLIC SCHOOLS 8,333.33 2020 CHEMICAL AWARENESS 356592 INV0000601 7811.6210 PROFESSIONAL FEES HERITAGE ADMINISTRATION 8,333.33 2020 CHEMICAL AWARENESS 356592 INV0000601 7831.6210 PROFESSIONAL FEES GALAXIE ADMINISTRATION 8,333.34 2020 CHEMICAL AWARENESS 356592 INV0000601 7841.6210 PROFESSIONAL FEES KENRICK ADMINISTRATION 25,000.00 308116 9/1/2020 115072 LAKEVILLE ROTARY CLUB 144.00 QTR 2 DUES-MILLER 356751 8827 1050.6313 DUES AND SUBSCRIPTIONS CITY ADMINISTRATOR 144.00 308117 9/1/2020 100798 LAKEVILLE TROPHY 25.35 MEMORIAL BENCH PLAQUE(1)356527 25702 4201.5020 DONATIONS GENERAL PARK DEDICATION 25.35 308118 9/1/2020 100615 LANGUAGE LINE SERVICES 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 33Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308118 9/1/2020 100615 LANGUAGE LINE SERVICES Continued... 34.44 JULY 2020 SERVICES 356491 4857118 1200.6280 OTHER CONTRACTUAL POLICE ADMINISTRATION 34.44 308119 9/1/2020 124115 LEXIS NEXIS RISK DATA MANAGEMENT 248.00 JULY FEES 7/1/20-7/31/20 356648 1371364-2020073 1 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 248.00 308120 9/1/2020 136203 LIFE-ASSIST INC 392.00 N95 MASKS (2)356684 1025857 1300.6160 10019 MEDICAL SUPPLIES FIRE PREVENTION AND CONTROL 392.00 308121 9/1/2020 134738 M/I HOMES 2,000.00 7917 183RD ST W ESCROW 356625 172776 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 7688 184TH ST W ESCROW 356633 172916 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 7941 183RD ST W ESCROW 356626 173599 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 7929 183RD ST W ESCROW 356627 173947 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 7748 184TH ST W ESCROW 356634 175726 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 7869 183RD ST W ESCROW 356628 175897 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 7857 183RD ST W ESCROW 356629 175943 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 7977 183RD ST W ESCROW 356630 176119 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 7881 183RD ST W ESCROW 356631 177677 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 7845 183RD ST W ESCROW 356632 177695 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 20,000.00 308122 9/1/2020 100546 MATCO TOOLS 29.95 CARBIDE TOOL 356446 8323 1580.6140 SMALL TOOLS & EQUIPMENT STREET EQUIPMENT MAINTENANCE 179.95 3/8 DR FASTENER REMOVER 356447 8498 1580.6140 SMALL TOOLS & EQUIPMENT STREET EQUIPMENT MAINTENANCE 209.90 308123 9/1/2020 135051 MAVERICK WINE CO 139.98 LS 3 356217 INV467873 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 139.98 308124 9/1/2020 121258 MN DEPT OF LABOR & INDUSTRY 100.00 ANNUAL ELEVATOR PERMIT 356599 ALR0108312X 8989.6313 DUES AND SUBSCRIPTIONS HASSE GENERAL 100.00 308125 9/1/2020 119725 MN ENERGY RESOURCES CORP 18.00 MCGUIRE 356699 3024794191 1620.6272 GAS SERVICE HOCKEY AND SKATING RINKS 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 34Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308125 9/1/2020 119725 MN ENERGY RESOURCES CORP Continued... 18.00 MEADOWS 356699 3024794191 1620.6272 GAS SERVICE HOCKEY AND SKATING RINKS 19.51 ARTS CENTER GARAGE 356699 3024794191 1850.6272 GAS SERVICE ARTS CENTER BUILDING 36.54 PWSF 356699 3024794191 1131.6272 GAS SERVICE STORAGE BLDG (OLD PW) 52.07 ARTS CENTER 356699 3024794191 1850.6272 GAS SERVICE ARTS CENTER BUILDING 62.19 FIRE STATION 1 356699 3024794191 1381.6272 GAS SERVICE FIRE STAT #1 BUILDING MAINT 67.89 HERITAGE CENTER 356699 3024794191 1783.6272 GAS SERVICE HERITAGE CENTER 272.70 CITY HALL 356699 3024794191 1130.6272 GAS SERVICE CITY HALL 373.86 CMF 356699 3024794191 1583.6272 GAS SERVICE CMF BUILDING MAINTENANCE - STR 45.00 LS HERITAGE 356699 3024794191 7811.6272 GAS SERVICE HERITAGE ADMINISTRATION 587.49 HASSE ARENA 356699 3024794191 8989.6272 GAS SERVICE HASSE GENERAL 1,681.50 AMES ARENA 356699 3024794191 8979.6272 GAS SERVICE AMES GENERAL 3,234.75 308126 9/1/2020 133641 MODIST BREWING CO LLC 280.50 LS 3 356231 E-15357 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 238.50 LS 1 356230 E-15358 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 338.00 LS 4 356233 E-15512 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 276.40 LS 3 356232 E-15513 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 399.75 LS 4 356234 E-15701 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,533.15 308127 9/1/2020 137007 MONTGOMERY BREWING 483.00 LS 3 356218 E-1697 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 332.00 LS 3 356219 E-1716 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 815.00 308128 9/1/2020 132341 MOOD MEDIA 79.65 SEPT 2020 SERVICE 356593 55603964 7811.6280 OTHER CONTRACTUAL HERITAGE ADMINISTRATION 79.65 SEPT 2020 SERVICE 356593 55603964 7841.6280 OTHER CONTRACTUAL KENRICK ADMINISTRATION 84.65 SEPT 2020 SERVICE 356593 55603964 7831.6280 OTHER CONTRACTUAL GALAXIE ADMINISTRATION 243.95 308129 9/1/2020 100652 NAPA AUTO PARTS 28.56 FUEL FILTER(4) JD MOWERS-STOCK 356515 5763-802229 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 158.16 AIR FILTERS (4) 5910-STOCK 356514 5763-803483 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 186.72 308130 9/1/2020 132593 NUTRITIONAL WEIGHT AND WELLNESS 400.00 WELLNESS SEMINAR 8/5/20 356654 5891 1090.6280 OTHER CONTRACTUAL HUMAN RESOURCES 400.00 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 35Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308130 9/1/2020 132593 NUTRITIONAL WEIGHT AND WELLNESS Continued... 308131 9/1/2020 100419 OFFICE DEPOT 16.44 PENS (2 DZ)356635 111369059001 1120.6110 OFFICE SUPPLIES INSPECTIONS 185.04 MARKERS,EASEL-LEADERSHIP ACAD 356655 112554999001 1090.6110 OFFICE SUPPLIES HUMAN RESOURCES 5.00 AIR FRESHENERS (4)356493 112641120001 1281.6120 OPERATING SUPPLIES POLICE STATION BLDG MAINT 13.85 MOUSE PAD (1)356494 113688546001 1250.6110 OFFICE SUPPLIES RECORDS MANAGEMENT 5.57 PENS (1) BX 356700 114199754001 1080.6110 OFFICE SUPPLIES FINANCE 13.98 STENO PADS (2)356495 116197058001 1250.6110 OFFICE SUPPLIES RECORDS MANAGEMENT 31.24 PENS (4 DZ)356496 116198295001 1250.6110 OFFICE SUPPLIES RECORDS MANAGEMENT 6.39 TAPE, FILES 356594 117200477001 7811.6120 OPERATING SUPPLIES HERITAGE ADMINISTRATION 6.39 TAPE, FILES 356594 117200477001 7831.6120 OPERATING SUPPLIES GALAXIE ADMINISTRATION 6.39 TAPE, FILES 356594 117200477001 7841.6120 OPERATING SUPPLIES KENRICK ADMINISTRATION 112.41 TAPE, FILES, TONER 356594 117200477001 7811.6180 COMPUTER SUPPLIES HERITAGE ADMINISTRATION 112.41 TAPE, FILES, TONER 356594 117200477001 7841.6180 COMPUTER SUPPLIES KENRICK ADMINISTRATION 112.42 TAPE, FILES, TONER 356594 117200477001 7831.6180 COMPUTER SUPPLIES GALAXIE ADMINISTRATION 22.93-356594 117200477001 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 67.15 TONER 356595 117203088001 7831.6180 COMPUTER SUPPLIES GALAXIE ADMINISTRATION 67.15 TONER 356595 117203088001 7841.6180 COMPUTER SUPPLIES KENRICK ADMINISTRATION 67.22 TONER 356595 117203088001 7811.6180 COMPUTER SUPPLIES HERITAGE ADMINISTRATION 12.82-356595 117203088001 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 793.30 308132 9/1/2020 134215 ONE TEN TEN HOMES LLC 2,000.00 20384 GREENWOOD AVE ESCROW 356637 169910 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 17880 ELEMENT AVE ESCROW 356636 172702 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 4,000.00 308133 9/1/2020 100458 PAUSTIS & SONS 314.05 LS 3 356309 97598 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 511.76 LS 1 356308 98221 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,621.75 LS 4 356311 98227 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 634.95 LS 3 356310 98244 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,082.51 308134 9/1/2020 100829 PEPSI CO 438.50 LS 1 356307 31629759 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 438.50 308135 9/1/2020 100321 PHILLIPS WINE & SPIRITS CO 1,380.95 LS 3 356300 6071554 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 36Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308135 9/1/2020 100321 PHILLIPS WINE & SPIRITS CO Continued... 1,126.40 LS 3 356301 6071555 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,859.25 LS 1 356295 6071559 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 379.75 LS 1 356296 6071560 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,217.82 LS 3 356302 6074970 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,215.75 LS 3 356303 6074971 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 54.00 LS 3 356304 6074972 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,304.40 LS 1 356297 6074976 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,796.75 LS 1 356298 6074977 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 108.00 LS 1 356299 6074978 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 314.95 LS 4 356305 6074979 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 901.40 LS 4 356306 6074980 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 12,659.42 308136 9/1/2020 100382 PRAIRIE RESTORATIONS INC 800.00 CP 20-54 PE 5/5/2020 356712 22798 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 650.00 CP 20-54 PE 6/5/20 356710 22799 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 670.00 CP 20-54 PE 6/08/20 356711 23371 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 2,120.00 308137 9/1/2020 135066 PRYES BREWING CO LLC 391.00 LS 3 356221 I-12667 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 391.00 308138 9/1/2020 121238 PUGLEASA COMPANY INC 172.75 DOCK REPAIR 356596 IN00115501 7841.6283 CONTRACT BUILDING REPAIR KENRICK ADMINISTRATION 172.75 308139 9/1/2020 100474 R & R SPECIALTIES INC 60.00 ZAMBONI BLADE SHARPENING (2)356598 0070884-IN 8979.6282 CONTRACT EQUIPMENT REPAIR AMES GENERAL 60.00 308140 9/1/2020 130234 RAINBOW TREECARE & PESTS 390.00 JB CONTROL - WTF 355720 I382616 7455.6280 OTHER CONTRACTUAL CITY FORESTER 59,705.38 EAB TREATMENTS-PARK & ROW 355721 I385101A 7455.6280 OTHER CONTRACTUAL CITY FORESTER 4,500.00 PARKS STUMP REMOVAL 355722 I385101B 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 4,709.00 PARKS STUMP REMOVAL 355722 I385101B 7455.6280 OTHER CONTRACTUAL CITY FORESTER 1,756.35-CR ACCT M5002 356762 M5002-CR 7455.6280 OTHER CONTRACTUAL CITY FORESTER 67,548.03 308141 9/1/2020 125008 RCM SPECIALTIES INC 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 37Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308141 9/1/2020 125008 RCM SPECIALTIES INC Continued... 686.20 VELOCITY PATCHING 235 GAL 356448 7631 5359.6134 STREET MAINTENANCE MATERIALS 20-01 2020 ROADWAY RPR/OVERLAY 686.20 308142 9/1/2020 137017 REVOLUTIONARY SPORTS LLC 1,321.60 REV SPORTS TBALL 6/1-6/30/20 354415 1720.6120 OPERATING SUPPLIES YOUTH ACTIVITIES 1,321.60 308143 9/1/2020 119282 RIVER COUNTRY COOPERATIVE 8.27 UNLEADED FUEL (3.01 GAL)356512 20200731 1380.6121 MOTOR FUELS FIRE EQUIPMENT MAINTENANCE 64.65 RITTER PROPANE (32 GAL)356512 20200731 1610.6272 GAS SERVICE PARK MAINTENANCE 72.92 308144 9/1/2020 137224 RIVERSTONE COMMUNITIES 24,500.00 CP 20-02 172ND ST EASEMENT 356726 20200821 6575.6510 CAP OUTLAY LAND 2020 "" STREET RECONSTRUCTION 24,500.00 308145 9/1/2020 126742 ROBERT THOMAS HOMES INC 2,000.00 16418 DRYDEN RD ESCROW 356639 177154 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 16345 DRYDEN RD ESCROW 356638 177678 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 4,000.00 308146 9/1/2020 100430 SAFETY SIGNS INC 488.00 KNOB HILL XT SIGNAGE 356453 202840E 1525.6196 SIGNS PROVIDED BY DEVELOPERS SIGNS AND MARKINGS 269.00 PHEASANT RUN 5YH XT SIGNAGE 356452 202841E 1525.6196 SIGNS PROVIDED BY DEVELOPERS SIGNS AND MARKINGS 757.00 308147 9/1/2020 126385 STONE COTTAGE CONSTRUCTION 2,000.00 20125 HARNESS AVE ESCROW 356642 164043 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 5661 162ND ST W ESCROW 356640 170318 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20168 HARVEST DR ESCROW 356641 177045 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 6,000.00 308148 9/1/2020 136969 SUMMER LAKES BEVERAGE LLC 435.00 LS 3 356224 1425 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 510.00 LS 4 356225 1427 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 945.00 308149 9/1/2020 135083 SUPERIOR PRINTING INC 89.04 DEPOSIT STAMPS (3)356698 4221012 1080.6120 OPERATING SUPPLIES FINANCE 89.04 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 38Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308149 9/1/2020 135083 SUPERIOR PRINTING INC Continued... 308150 9/1/2020 126741 TF CONCRETE & MASONRY LLC 4,488.00 PARKVIEW BENCH PADS 356510 20200811 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 4,488.00 308151 9/1/2020 123212 TWIN CITY HARDWARE 1,140.55 KEYS (31)356511 PSI0111595 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 1,140.55 308152 9/1/2020 100547 US BANK 325.00 G.O. 2020A PAYING AGENT FEES 356701 5841467 3324.6612 PAYING AGENT 2020 A IMP BONDS 325.00 308153 9/1/2020 101244 VALLEY RICH COMPANY INC 2,703.50 7776 UPPER 167TH CS REPAIR 356429 28566 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 2,703.50 308154 9/1/2020 129977 WAGNER, RONALD 125.00 CP 20-08 REIMB FENCE REPAIR 356728 8988 5216.6280 OTHER CONTRACTUAL 20-08 179TH ST & FLAGSTAFF AVE 125.00 308155 9/1/2020 126680 WIEDERHOLT, KRISTI & JOHN 200.00 20377 GREENWOOD AVE ESCROW 356737 182103 8857.2250 ESCROW DEPOSITS ESCROW DRAINTILE 200.00 308156 9/1/2020 136359 WILD OAKS RANCH VINEYARD & WINERY 216.00 LS 3 356229 7845 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 216.00 308157 9/1/2020 100620 WINE MERCHANTS 788.68 LS 3 356238 7293465 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,124.00 LS 3 356239 7294225 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,185.00 LS 1 356237 7294226 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 794.58 LS 4 356240 7294227 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,892.26 20190866 8/17/2020 100078 MN DEPT OF REVENUE 141,672.00-JUNE 2020 ESTIMATED SALES TAX 356770 20200630 1000.1371 PREPAID EXPENSES GENERAL FUND 10.00 JUNE 2020 SALES TAX 356770 20200630 1000.2122 TRANSIT IMPROVEMENT TAX GENERAL FUND 13.00 JUNE 2020 SALES TAX 356770 20200630 1000.2121 SALES/USE TAX PAYABLE GENERAL FUND 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 39Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190866 8/17/2020 100078 MN DEPT OF REVENUE Continued... 18.00 JUNE 2020 SALES TAX 356770 20200630 1000.2122.7 TRANSIT TAX PAYABLE - R.A.P.GENERAL FUND 282.00 JUNE 2020 SALES TAX 356770 20200630 1000.2121 SALES/USE TAX PAYABLE GENERAL FUND 490.00 JUNE 2020 SALES TAX 356770 20200630 1000.2121.7 SALES TAX PAYABLE - R.A.P.GENERAL FUND 17.00 JUNE 2020 SALES TAX 356770 20200630 7600.5165 PRESSURE VALVE SALES WATER FUND 61.00 JUNE 2020 SALES TAX 356770 20200630 7600.5161 WATER METER SALES WATER FUND 468.00 JUNE 2020 SALES TAX 356770 20200630 7600.5165 PRESSURE VALVE SALES WATER FUND 1,678.00 JUNE 2020 SALES TAX 356770 20200630 7600.5161 WATER METER SALES WATER FUND 2.00 JUNE 2020 SALES TAX 356770 20200630 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 1,111.00 JUNE 2020 SALES TAX 356770 20200630 7800.2122 TRANSIT IMPROVEMENT TAX LIQUOR FUND 1,412.00 JUNE 2020 SALES TAX 356770 20200630 7800.2122 TRANSIT IMPROVEMENT TAX LIQUOR FUND 1,441.00 JUNE 2020 SALES TAX 356770 20200630 7800.2122 TRANSIT IMPROVEMENT TAX LIQUOR FUND 41,445.00 JUNE 2020 SALES TAX 356770 20200630 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 52,718.00 JUNE 2020 SALES TAX 356770 20200630 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 53,791.00 JUNE 2020 SALES TAX 356770 20200630 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 13,285.00 20190867 8/17/2020 100078 MN DEPT OF REVENUE 504.17 JULY 2020 FUEL TAX 356772 202007 1580.6121 MOTOR FUELS STREET EQUIPMENT MAINTENANCE 504.17 20190868 8/18/2020 100078 MN DEPT OF REVENUE 1.00 JULY 2020 SALES TAX 356771 20200731 1000.2122 TRANSIT IMPROVEMENT TAX GENERAL FUND 12.00 JULY 2020 SALES TAX 356771 20200731 1000.2122.7 TRANSIT TAX PAYABLE - R.A.P.GENERAL FUND 12.00 JULY 2020 SALES TAX 356771 20200731 1000.2122 TRANSIT IMPROVEMENT TAX GENERAL FUND 29.00 JULY 2020 SALES TAX 356771 20200731 1000.2121 SALES/USE TAX PAYABLE GENERAL FUND 339.00 JULY 2020 SALES TAX 356771 20200731 1000.2121.7 SALES TAX PAYABLE - R.A.P.GENERAL FUND 343.00 JULY 2020 SALES TAX 356771 20200731 1000.2121 SALES/USE TAX PAYABLE GENERAL FUND 1.00 JULY 2020 SALES TAX 356771 20200731 7600.2122 TRANSIT IMPROVEMENT TAX WATER FUND 24.00 JULY 2020 SALES TAX 356771 20200731 7600.5165 PRESSURE VALVE SALES WATER FUND 29.00 JULY 2020 SALES TAX 356771 20200731 7600.2121 SALES/USE TAX PAYABLE WATER FUND 70.00 JULY 2020 SALES TAX 356771 20200731 7600.5161 WATER METER SALES WATER FUND 657.00 JULY 2020 SALES TAX 356771 20200731 7600.5165 PRESSURE VALVE SALES WATER FUND 1,924.00 JULY 2020 SALES TAX 356771 20200731 7600.5161 WATER METER SALES WATER FUND 11.00 JULY 2020 SALES TAX 356771 20200731 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 1,162.00 JULY 2020 SALES TAX 356771 20200731 7800.2122 TRANSIT IMPROVEMENT TAX LIQUOR FUND 1,481.00 JULY 2020 SALES TAX 356771 20200731 7800.2122 TRANSIT IMPROVEMENT TAX LIQUOR FUND 1,530.00 JULY 2020 SALES TAX 356771 20200731 7800.2122 TRANSIT IMPROVEMENT TAX LIQUOR FUND 43,341.00 JULY 2020 SALES TAX 356771 20200731 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 55,231.00 JULY 2020 SALES TAX 356771 20200731 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 57,086.00 JULY 2020 SALES TAX 356771 20200731 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 40Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190868 8/18/2020 100078 MN DEPT OF REVENUE Continued... 163,283.00 20190869 8/20/2020 133951 FURTHER 938.34 CITY-DEPENDENT CARE FSA-2020 356768 39529950 8910.2250 ESCROW DEPOSITS ESCROW - DCA/SECTION 125 938.34 20190870 8/21/2020 136243 CITY OF LAKEVILLE-DCC 236,171.09-ADJ CASH DCC PPE 08/15/2020 356766 20200815 8950.1023 CASH - DCC DCC 4,223.69-DCC HEALTH INS PPE 08/15/2020 356766 20200815 8950.6051 HOSPITALIZATION INSURANCE DCC 895.89-DCC FLEX EMPLOYEE PPE 08/15/2 356766 20200815 8950.2250 ESCROW DEPOSITS DCC 755.77-DCC STD INS PPE 08/15/2020 356766 20200815 8950.6052 LIFE AND DISABILITY INSURANCE DCC 737.12-DCC LIFE INS PPE 08/15/2020 356766 20200815 8950.6052 LIFE AND DISABILITY INSURANCE DCC 557.50-DCC DENTAL INS PPE 08/15/2020 356766 20200815 8950.6054 DENTAL INSURANCE DCC 86.36-DCC VISION PPE 08/15/2020 356766 20200815 8950.1371 PREPAID EXPENSES DCC 107,552.29 DCC PAYROLL PPE 08/15/2020 356766 20200815 8950.2030 ACCRUED SALARIES PAYABLE DCC 135,875.13 DCC PAYROLL PPE 08/15/2020 356766 20200815 8950.1010 CASH - GENERAL DCC 236,171.09 ADJ CASH DCC PPE 08/15/2020 356766 20200815 8950.1010 CASH - GENERAL DCC 236,171.09 20190871 8/24/2020 133951 FURTHER 1.00 AUG ADMIN FEE 356773 15512025 1246.6057 FSA PLAN COMMUNITY SERVICE OFFICER 2.00 AUG ADMIN FEE 356773 15512025 1105.6057 FSA PLAN COMMUNITY & ECONOMIC DEVEL 3.00 AUG ADMIN FEE 356773 15512025 1130.6057 FSA PLAN CITY HALL 3.00 AUG ADMIN FEE 356773 15512025 1505.6057 FSA PLAN CONSTRUCTION SERVICES 4.50 AUG ADMIN FEE 356773 15512025 1222.6057 FSA PLAN DRUG ENFORCEMENT 4.50 AUG ADMIN FEE 356773 15512025 1070.6057 FSA PLAN CITY CLERK ADMINISTRATION 5.50 AUG ADMIN FEE 356773 15512025 1200.6057 FSA PLAN POLICE ADMINISTRATION 5.50 AUG ADMIN FEE 356773 15512025 1410.6057 FSA PLAN GIS 5.50 AUG ADMIN FEE 356773 15512025 1800.6057 FSA PLAN ARTS CENTER ADMINISTRATION 6.50 AUG ADMIN FEE 356773 15512025 1085.6057 FSA PLAN INFORMATION TECHNOLOGY 8.50 AUG ADMIN FEE 356773 15512025 1400.6057 FSA PLAN ENGINEERING 9.00 AUG ADMIN FEE 356773 15512025 1255.6057 FSA PLAN SCHOOL RESOURCE OFFICER 9.00 AUG ADMIN FEE 356773 15512025 1730.6057 FSA PLAN LAKEVILLE AREA ACTIVE ADULTS 9.00 AUG ADMIN FEE 356773 15512025 1225.6057 FSA PLAN K-9 UNIT 10.00 AUG ADMIN FEE 356773 15512025 1050.6057 FSA PLAN CITY ADMINISTRATOR 10.00 AUG ADMIN FEE 356773 15512025 1700.6057 FSA PLAN RECREATION ADMINISTRATION 14.50 AUG ADMIN FEE 356773 15512025 1090.6057 FSA PLAN HUMAN RESOURCES 15.50 AUG ADMIN FEE 356773 15512025 1300.6057 FSA PLAN FIRE PREVENTION AND CONTROL 16.50 AUG ADMIN FEE 356773 15512025 1080.6057 FSA PLAN FINANCE 19.00 AUG ADMIN FEE 356773 15512025 1100.6057 FSA PLAN PLANNING AND ZONING 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 41Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190871 8/24/2020 133951 FURTHER Continued... 26.50 AUG ADMIN FEE 356773 15512025 1120.6057 FSA PLAN INSPECTIONS 28.00 AUG ADMIN FEE 356773 15512025 1210.6057 FSA PLAN INVESTIGATIONS 32.50 AUG ADMIN FEE 356773 15512025 1250.6057 FSA PLAN RECORDS MANAGEMENT 46.50 AUG ADMIN FEE 356773 15512025 1690.6057 FSA PLAN PARKS LEAVE HOURS/BENEFITS 64.00 AUG ADMIN FEE 356773 15512025 1590.6057 FSA PLAN STREETS LEAVE HOURS/BENEFITS 143.00 AUG ADMIN FEE 356773 15512025 1220.6057 FSA PLAN PATROL 3.00 AUG ADMIN FEE 356773 15512025 2007.6057 FSA PLAN PUBLIC COMMUNICATIONS 9.00 AUG ADMIN FEE 356773 15512025 2005.6057 FSA PLAN CABLE TV EXPENDITURES 1.00 AUG ADMIN FEE 356773 15512025 7455.6057 FSA PLAN CITY FORESTER 10.00 AUG ADMIN FEE 356773 15512025 7450.6057 FSA PLAN STORM WATER MAINTENANCE 37.50 AUG ADMIN FEE 356773 15512025 7550.6057 FSA PLAN UTILITY FISCAL ADMINISTRATION 9.00 AUG ADMIN FEE 356773 15512025 7685.6057 FSA PLAN WATER FISCAL MANAGEMENT 3.00 AUG ADMIN FEE 356773 15512025 7811.6057 FSA PLAN HERITAGE ADMINISTRATION 6.50 AUG ADMIN FEE 356773 15512025 7831.6057 FSA PLAN GALAXIE ADMINISTRATION 6.50 AUG ADMIN FEE 356773 15512025 7841.6057 FSA PLAN KENRICK ADMINISTRATION 13.50 AUG ADMIN FEE 356773 15512025 7805.6057 FSA PLAN LIQUOR FISCAL ADMIN EXPENSES 2.00 AUG ADMIN FEE 356773 15512025 8970.6057 FSA PLAN LAKEVILLE ARENAS ADMIN 603.50 20190872 8/24/2020 136309 FURTHER - DCC 251.50-DCC-AUGUST ADMIN FEES 356769 15510951 8950.1023 CASH - DCC DCC 251.50 DCC-AUGUST ADMIN FEES 356769 15510951 8950.6210 PROFESSIONAL FEES DCC 251.50 DCC-AUGUST ADMIN FEES 356769 15510951 8950.1010 CASH - GENERAL DCC 251.50 20190873 9/1/2020 132424 FIDELITY SECURITY LIFE INSURANCE CO 4.53 SEPT COBRA 2020 356774 164470795 1225.6050 EMPLOYEE INSURANCE K-9 UNIT 773.46 SEPT EYEMED PREMIUM 356774 164470795 1000.1371 PREPAID EXPENSES GENERAL FUND 8.61 SEPT EYEMED PREMIUM 356774 164470795 8970.1371 PREPAID EXPENSES LAKEVILLE ARENAS ADMIN 786.60 20190874 8/28/2020 100108 CITY OF LAKEVILLE-CITY 3,770.75-EE HEALTH INS PPE08/23/20 356775 20200823 1220.6051 HOSPITALIZATION INSURANCE PATROL 2,212.24-EE HEALTH INS PPE08/23/20 356775 20200823 1590.6051 HOSPITALIZATION INSURANCE STREETS LEAVE HOURS/BENEFITS 1,472.94-EE HEALTH INS PPE08/23/20 356775 20200823 1120.6051 HOSPITALIZATION INSURANCE INSPECTIONS 1,193.93-EE HEALTH INS PPE08/23/20 356775 20200823 1690.6051 HOSPITALIZATION INSURANCE PARKS LEAVE HOURS/BENEFITS 1,042.93-EE HEALTH INS PPE08/23/20 356775 20200823 1250.6051 HOSPITALIZATION INSURANCE RECORDS MANAGEMENT 773.09-EE DENTAL INS PPE08/23/20 356775 20200823 1220.6054 DENTAL INSURANCE PATROL 728.39-EE HEALTH INS PPE08/23/20 356775 20200823 1300.6051 HOSPITALIZATION INSURANCE FIRE PREVENTION AND CONTROL 563.85-EE HEALTH INS PPE08/23/20 356775 20200823 1210.6051 HOSPITALIZATION INSURANCE INVESTIGATIONS 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 42Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190874 8/28/2020 100108 CITY OF LAKEVILLE-CITY Continued... 531.92-EE LIFE INS PPE08/23/20 356775 20200823 1220.6052 LIFE AND DISABILITY INSURANCE PATROL 488.16-EE HEALTH INS PPE08/23/20 356775 20200823 1100.6051 HOSPITALIZATION INSURANCE PLANNING AND ZONING 463.54-EE HEALTH INS PPE08/23/20 356775 20200823 1400.6051 HOSPITALIZATION INSURANCE ENGINEERING 444.98-ID/LEGAL SHIELD PPE08/23/20 CI 356775 20200823 1000.2250 ESCROW DEPOSITS GENERAL FUND 431.84-EE HEALTH INS PPE08/23/20 356775 20200823 1085.6051 HOSPITALIZATION INSURANCE INFORMATION TECHNOLOGY 424.43-EE HEALTH INS PPE08/23/20 356775 20200823 1225.6051 HOSPITALIZATION INSURANCE K-9 UNIT 422.17-EE DENTAL INS PPE08/23/20 356775 20200823 1590.6054 DENTAL INSURANCE STREETS LEAVE HOURS/BENEFITS 412.77-EE LIFE INS PPE08/23/20 356775 20200823 1120.6052 LIFE AND DISABILITY INSURANCE INSPECTIONS 399.64-VISION PPE08/23/20 CITY 356775 20200823 1000.1371 PREPAID EXPENSES GENERAL FUND 387.71-EE HEALTH INS PPE08/23/20 356775 20200823 1090.6051 HOSPITALIZATION INSURANCE HUMAN RESOURCES 256.39-EE HEALTH INS PPE08/23/20 356775 20200823 1700.6051 HOSPITALIZATION INSURANCE RECREATION ADMINISTRATION 236.79-EE HEALTH INS PPE08/23/20 356775 20200823 1255.6051 HOSPITALIZATION INSURANCE SCHOOL RESOURCE OFFICER 231.77-EE HEALTH INS PPE08/23/20 356775 20200823 1050.6051 HOSPITALIZATION INSURANCE CITY ADMINISTRATOR 231.77-EE HEALTH INS PPE08/23/20 356775 20200823 1105.6051 HOSPITALIZATION INSURANCE COMMUNITY & ECONOMIC DEVEL 231.77-EE HEALTH INS PPE08/23/20 356775 20200823 1130.6051 HOSPITALIZATION INSURANCE CITY HALL 231.77-EE HEALTH INS PPE08/23/20 356775 20200823 1200.6051 HOSPITALIZATION INSURANCE POLICE ADMINISTRATION 200.07-EE HEALTH INS PPE08/23/20 356775 20200823 1505.6051 HOSPITALIZATION INSURANCE CONSTRUCTION SERVICES 187.64-EE HEALTH INS PPE08/23/20 356775 20200823 1410.6051 HOSPITALIZATION INSURANCE GIS 186.65-EE DENTAL INS PPE08/23/20 356775 20200823 1120.6054 DENTAL INSURANCE INSPECTIONS 186.65-EE DENTAL INS PPE08/23/20 356775 20200823 1690.6054 DENTAL INSURANCE PARKS LEAVE HOURS/BENEFITS 166.63-EE DENTAL INS PPE08/23/20 356775 20200823 1210.6054 DENTAL INSURANCE INVESTIGATIONS 165.60-EE LIFE INS PPE08/23/20 356775 20200823 1085.6052 LIFE AND DISABILITY INSURANCE INFORMATION TECHNOLOGY 158.90-EE LIFE INS PPE08/23/20 356775 20200823 1690.6052 LIFE AND DISABILITY INSURANCE PARKS LEAVE HOURS/BENEFITS 145.77-EE LIFE INS PPE08/23/20 356775 20200823 1590.6052 LIFE AND DISABILITY INSURANCE STREETS LEAVE HOURS/BENEFITS 131.26-EE LIFE INS PPE08/23/20 356775 20200823 1080.6052 LIFE AND DISABILITY INSURANCE FINANCE 128.52-EE LIFE INS PPE08/23/20 356775 20200823 1090.6052 LIFE AND DISABILITY INSURANCE HUMAN RESOURCES 122.84-EE LIFE INS PPE08/23/20 356775 20200823 1300.6052 LIFE AND DISABILITY INSURANCE FIRE PREVENTION AND CONTROL 117.76-EE DENTAL INS PPE08/23/20 356775 20200823 1300.6054 DENTAL INSURANCE FIRE PREVENTION AND CONTROL 108.93-EE DENTAL INS PPE08/23/20 356775 20200823 1250.6054 DENTAL INSURANCE RECORDS MANAGEMENT 108.05-EE LIFE INS PPE08/23/20 356775 20200823 1250.6052 LIFE AND DISABILITY INSURANCE RECORDS MANAGEMENT 103.24-EE LIFE INS PPE08/23/20 356775 20200823 1210.6052 LIFE AND DISABILITY INSURANCE INVESTIGATIONS 97.74-EE DENTAL INS PPE08/23/20 356775 20200823 1100.6054 DENTAL INSURANCE PLANNING AND ZONING 86.92-EE LIFE INS PPE08/23/20 356775 20200823 1100.6052 LIFE AND DISABILITY INSURANCE PLANNING AND ZONING 80.00-EE LIFE INS PPE08/23/20 356775 20200823 1255.6052 LIFE AND DISABILITY INSURANCE SCHOOL RESOURCE OFFICER 68.89-EE DENTAL INS PPE08/23/20 356775 20200823 1085.6054 DENTAL INSURANCE INFORMATION TECHNOLOGY 60.06-EE DENTAL INS PPE08/23/20 356775 20200823 1090.6054 DENTAL INSURANCE HUMAN RESOURCES 49.24-EE HEALTH INS PPE08/23/20 356775 20200823 1080.6051 HOSPITALIZATION INSURANCE FINANCE 48.87-EE DENTAL INS PPE08/23/20 356775 20200823 1105.6054 DENTAL INSURANCE COMMUNITY & ECONOMIC DEVEL 48.87-EE DENTAL INS PPE08/23/20 356775 20200823 1050.6054 DENTAL INSURANCE CITY ADMINISTRATOR 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 43Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190874 8/28/2020 100108 CITY OF LAKEVILLE-CITY Continued... 48.87-EE DENTAL INS PPE08/23/20 356775 20200823 1255.6054 DENTAL INSURANCE SCHOOL RESOURCE OFFICER 48.87-EE DENTAL INS PPE08/23/20 356775 20200823 1400.6054 DENTAL INSURANCE ENGINEERING 48.87-EE DENTAL INS PPE08/23/20 356775 20200823 1130.6054 DENTAL INSURANCE CITY HALL 48.87-EE DENTAL INS PPE08/23/20 356775 20200823 1200.6054 DENTAL INSURANCE POLICE ADMINISTRATION 48.87-EE DENTAL INS PPE08/23/20 356775 20200823 1225.6054 DENTAL INSURANCE K-9 UNIT 48.87-EE DENTAL INS PPE08/23/20 356775 20200823 1700.6054 DENTAL INSURANCE RECREATION ADMINISTRATION 38.72-EE LIFE INS PPE08/23/20 356775 20200823 1200.6052 LIFE AND DISABILITY INSURANCE POLICE ADMINISTRATION 28.44-EE LIFE INS PPE08/23/20 356775 20200823 1130.6052 LIFE AND DISABILITY INSURANCE CITY HALL 23.88-EE LIFE INS PPE08/23/20 356775 20200823 1410.6052 LIFE AND DISABILITY INSURANCE GIS 22.32-EE LIFE INS PPE08/23/20 356775 20200823 1225.6052 LIFE AND DISABILITY INSURANCE K-9 UNIT 20.02-EE DENTAL INS PPE08/23/20 356775 20200823 1505.6054 DENTAL INSURANCE CONSTRUCTION SERVICES 15.35-EE LIFE INS PPE08/23/20 356775 20200823 1505.6052 LIFE AND DISABILITY INSURANCE CONSTRUCTION SERVICES 10.20-EE LIFE INS PPE08/23/20 356775 20200823 1700.6052 LIFE AND DISABILITY INSURANCE RECREATION ADMINISTRATION 9.00-EE LIFE INS PPE08/23/20 356775 20200823 1050.6052 LIFE AND DISABILITY INSURANCE CITY ADMINISTRATOR 5.95-EE LIFE INS PPE08/23/20 356775 20200823 1400.6052 LIFE AND DISABILITY INSURANCE ENGINEERING 5.25-EE LIFE INS PPE08/23/20 356775 20200823 1800.6052 LIFE AND DISABILITY INSURANCE ARTS CENTER ADMINISTRATION 3.90-EE LIFE INS PPE08/23/20 356775 20200823 1246.6052 LIFE AND DISABILITY INSURANCE COMMUNITY SERVICE OFFICER 10-EE LIFE INS PPE08/23/20 356775 20200823 1105.6052 LIFE AND DISABILITY INSURANCE COMMUNITY & ECONOMIC DEVEL 10-EE LIFE INS PPE08/23/20 356775 20200823 1730.6052 LIFE AND DISABILITY INSURANCE LAKEVILLE AREA ACTIVE ADULTS 200.07-EE HEALTH INS PPE08/23/20 356775 20200823 2007.6051 HOSPITALIZATION INSURANCE PUBLIC COMMUNICATIONS 77.56-EE LIFE INS PPE08/23/20 356775 20200823 2005.6052 LIFE AND DISABILITY INSURANCE CABLE TV EXPENDITURES 27.27-EE LIFE INS PPE08/23/20 356775 20200823 2007.6052 LIFE AND DISABILITY INSURANCE PUBLIC COMMUNICATIONS 20.02-EE DENTAL INS PPE08/23/20 356775 20200823 2007.6054 DENTAL INSURANCE PUBLIC COMMUNICATIONS 256.39-EE HEALTH INS PPE08/23/20 356775 20200823 7450.6051 HOSPITALIZATION INSURANCE STORM WATER MAINTENANCE 97.74-EE DENTAL INS PPE08/23/20 356775 20200823 7450.6054 DENTAL INSURANCE STORM WATER MAINTENANCE 15.72-EE LIFE INS PPE08/23/20 356775 20200823 7450.6052 LIFE AND DISABILITY INSURANCE STORM WATER MAINTENANCE 1,371.11-EE HEALTH INS PPE08/23/20 356775 20200823 7550.6051 HOSPITALIZATION INSURANCE UTILITY FISCAL ADMINISTRATION 235.52-EE DENTAL INS PPE08/23/20 356775 20200823 7550.6054 DENTAL INSURANCE UTILITY FISCAL ADMINISTRATION 122.84-EE LIFE INS PPE08/23/20 356775 20200823 7550.6052 LIFE AND DISABILITY INSURANCE UTILITY FISCAL ADMINISTRATION 236.79-EE HEALTH INS PPE08/23/20 356775 20200823 7685.6051 HOSPITALIZATION INSURANCE WATER FISCAL MANAGEMENT 48.87-EE DENTAL INS PPE08/23/20 356775 20200823 7685.6054 DENTAL INSURANCE WATER FISCAL MANAGEMENT 31.32-EE LIFE INS PPE08/23/20 356775 20200823 7685.6052 LIFE AND DISABILITY INSURANCE WATER FISCAL MANAGEMENT 256.39-EE HEALTH INS PPE08/23/20 356775 20200823 7841.6051 HOSPITALIZATION INSURANCE KENRICK ADMINISTRATION 253.11-EE HEALTH INS PPE08/23/20 356775 20200823 7805.6051 HOSPITALIZATION INSURANCE LIQUOR FISCAL ADMIN EXPENSES 231.77-EE HEALTH INS PPE08/23/20 356775 20200823 7811.6051 HOSPITALIZATION INSURANCE HERITAGE ADMINISTRATION 56.60-EE LIFE INS PPE08/23/20 356775 20200823 7805.6052 LIFE AND DISABILITY INSURANCE LIQUOR FISCAL ADMIN EXPENSES 48.87-EE DENTAL INS PPE08/23/20 356775 20200823 7811.6054 DENTAL INSURANCE HERITAGE ADMINISTRATION 48.87-EE DENTAL INS PPE08/23/20 356775 20200823 7841.6054 DENTAL INSURANCE KENRICK ADMINISTRATION 30.77-EE LIFE INS PPE08/23/20 356775 20200823 7811.6052 LIFE AND DISABILITY INSURANCE HERITAGE ADMINISTRATION 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 44Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190874 8/28/2020 100108 CITY OF LAKEVILLE-CITY Continued... 24.62-EE HEALTH INS PPE08/23/20 356775 20200823 7831.6051 HOSPITALIZATION INSURANCE GALAXIE ADMINISTRATION 24.00-EE LIFE INS PPE08/23/20 356775 20200823 7831.6052 LIFE AND DISABILITY INSURANCE GALAXIE ADMINISTRATION 20.02-EE DENTAL INS PPE08/23/20 356775 20200823 7805.6054 DENTAL INSURANCE LIQUOR FISCAL ADMIN EXPENSES 10-EE LIFE INS PPE08/23/20 356775 20200823 7841.6052 LIFE AND DISABILITY INSURANCE KENRICK ADMINISTRATION 2,534.10-EE FLEX PPE08/23/20 CITY 356775 20200823 8910.2250 ESCROW DEPOSITS ESCROW - DCA/SECTION 125 200.07-EE HEALTH INS PPE08/23/20 356775 20200823 8970.6051 HOSPITALIZATION INSURANCE LAKEVILLE ARENAS ADMIN 40.45-EE LIFE INS PPE08/23/20 356775 20200823 8970.6052 LIFE AND DISABILITY INSURANCE LAKEVILLE ARENAS ADMIN 20.02-EE DENTAL INS PPE08/23/20 356775 20200823 8970.6054 DENTAL INSURANCE LAKEVILLE ARENAS ADMIN 12.95-ID/LEGAL SHIELD PPE08/23/20 AR 356775 20200823 8970.2250 ESCROW DEPOSITS LAKEVILLE ARENAS ADMIN 4.30-VISION PPE08/23/20 ARENAS 356775 20200823 8970.1371 PREPAID EXPENSES LAKEVILLE ARENAS ADMIN 2,651.79 ARENAS PPE08/23/20 356775 20200823 8970.2030 ACCRUED SALARIES PAYABLE LAKEVILLE ARENAS ADMIN 5,139.59 ARENAS PPE08/23/20 356775 20200823 8970.1010 CASH - GENERAL LAKEVILLE ARENAS ADMIN 2,892.10 FIRE PPE 07/31/20 356775 20200823 9800.2034 ACCRUED FICA/MEDICARE PAYROLL CLEARING FUND 5,685.97 FIRE PPE 07/31/20 356775 20200823 9800.2030 ACCRUED SALARIES PAYABLE PAYROLL CLEARING FUND 32,118.60 FIRE PPE 07/31/20 356775 20200823 9800.1010 CASH - GENERAL PAYROLL CLEARING FUND 40,561.07 CITY PPE08/23/20 356775 20200823 9800.2034 ACCRUED FICA/MEDICARE PAYROLL CLEARING FUND 78,860.58 CITY PPE08/23/20 356775 20200823 9800.2033 ACCRUED PERA PAYROLL CLEARING FUND 266,644.58 CITY PPE08/23/20 356775 20200823 9800.2030 ACCRUED SALARIES PAYABLE PAYROLL CLEARING FUND 499,499.07 CITY PPE08/23/20 356775 20200823 9800.1010 CASH - GENERAL PAYROLL CLEARING FUND 906,684.03 20190875 8/27/2020 133951 FURTHER 210.00 CITY-DEPENDENT CARE FSA-2020 356776 39533408 8910.2250 ESCROW DEPOSITS ESCROW - DCA/SECTION 125 210.00 20190876 8/31/2020 129919 NCR SECURE PAY 316.76 GATEWAY FEES 07/16/20-08/15/20 356777 20200815 7841.6370 CREDIT CARD FEES KENRICK ADMINISTRATION 387.80 GATEWAY FEES 07/16/20-08/15/20 356777 20200815 7811.6370 CREDIT CARD FEES HERITAGE ADMINISTRATION 393.64 GATEWAY FEES 07/16/20-08/15/20 356777 20200815 7831.6370 CREDIT CARD FEES GALAXIE ADMINISTRATION 1,098.20 20190877 8/31/2020 120627 MINNESOTA LIFE INSURANCE CO 2.97 AUG 2020 PREMIUM 356778 202008 1070.6052 LIFE AND DISABILITY INSURANCE CITY CLERK ADMINISTRATION 2.97 AUG 2020 PREMIUM 356778 202008 1222.6052 LIFE AND DISABILITY INSURANCE DRUG ENFORCEMENT 3.16 AUG 2020 PREMIUM 356778 202008 1730.6052 LIFE AND DISABILITY INSURANCE LAKEVILLE AREA ACTIVE ADULTS 5.91 AUG 2020 PREMIUM 356778 202008 1105.6052 LIFE AND DISABILITY INSURANCE COMMUNITY & ECONOMIC DEVEL 10.77 AUG 2020 PREMIUM 356778 202008 1246.6052 LIFE AND DISABILITY INSURANCE COMMUNITY SERVICE OFFICER 16.22 AUG 2020 PREMIUM 356778 202008 1800.6052 LIFE AND DISABILITY INSURANCE ARTS CENTER ADMINISTRATION 26.31 AUG 2020 PREMIUM 356778 202008 1400.6052 LIFE AND DISABILITY INSURANCE ENGINEERING 26.91 AUG 2020 PREMIUM 356778 202008 1050.6052 LIFE AND DISABILITY INSURANCE CITY ADMINISTRATOR 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 45Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190877 8/31/2020 120627 MINNESOTA LIFE INSURANCE CO Continued... 29.29 AUG 2020 PREMIUM 356778 202008 1700.6052 LIFE AND DISABILITY INSURANCE RECREATION ADMINISTRATION 42.14 AUG 2020 PREMIUM 356778 202008 1505.6052 LIFE AND DISABILITY INSURANCE CONSTRUCTION SERVICES 50.58 AUG 2020 PREMIUM 356778 202008 1225.6052 LIFE AND DISABILITY INSURANCE K-9 UNIT 53.68 AUG 2020 PREMIUM 356778 202008 1410.6052 LIFE AND DISABILITY INSURANCE GIS 65.79 AUG 2020 PREMIUM 356778 202008 1130.6052 LIFE AND DISABILITY INSURANCE CITY HALL 83.16 AUG 2020 PREMIUM 356778 202008 1200.6052 LIFE AND DISABILITY INSURANCE POLICE ADMINISTRATION 165.94 AUG 2020 PREMIUM 356778 202008 1255.6052 LIFE AND DISABILITY INSURANCE SCHOOL RESOURCE OFFICER 188.69 AUG 2020 PREMIUM 356778 202008 1100.6052 LIFE AND DISABILITY INSURANCE PLANNING AND ZONING 239.86 AUG 2020 PREMIUM 356778 202008 1250.6052 LIFE AND DISABILITY INSURANCE RECORDS MANAGEMENT 247.78 AUG 2020 PREMIUM 356778 202008 1080.6052 LIFE AND DISABILITY INSURANCE FINANCE 260.53 AUG 2020 PREMIUM 356778 202008 1300.6052 LIFE AND DISABILITY INSURANCE FIRE PREVENTION AND CONTROL 268.70 AUG 2020 PREMIUM 356778 202008 1090.6052 LIFE AND DISABILITY INSURANCE HUMAN RESOURCES 288.39 AUG 2020 PREMIUM 356778 202008 1210.6052 LIFE AND DISABILITY INSURANCE INVESTIGATIONS 343.07 AUG 2020 PREMIUM 356778 202008 1085.6052 LIFE AND DISABILITY INSURANCE INFORMATION TECHNOLOGY 355.31 AUG 2020 PREMIUM 356778 202008 1590.6052 LIFE AND DISABILITY INSURANCE STREETS LEAVE HOURS/BENEFITS 361.69 AUG 2020 PREMIUM 356778 202008 1690.6052 LIFE AND DISABILITY INSURANCE PARKS LEAVE HOURS/BENEFITS 855.02 AUG 2020 PREMIUM 356778 202008 1120.6052 LIFE AND DISABILITY INSURANCE INSPECTIONS 1,152.06 AUG 2020 PREMIUM 356778 202008 1220.6052 LIFE AND DISABILITY INSURANCE PATROL 63.45 AUG 2020 PREMIUM 356778 202008 2007.6052 LIFE AND DISABILITY INSURANCE PUBLIC COMMUNICATIONS 161.06 AUG 2020 PREMIUM 356778 202008 2005.6052 LIFE AND DISABILITY INSURANCE CABLE TV EXPENDITURES 2.75 AUG 2020 PREMIUM 356778 202008 7455.6052 LIFE AND DISABILITY INSURANCE CITY FORESTER 40.35 AUG 2020 PREMIUM 356778 202008 7450.6052 LIFE AND DISABILITY INSURANCE STORM WATER MAINTENANCE 292.08 AUG 2020 PREMIUM 356778 202008 7550.6052 LIFE AND DISABILITY INSURANCE UTILITY FISCAL ADMINISTRATION 103.14 AUG 2020 PREMIUM 356778 202008 7685.6052 LIFE AND DISABILITY INSURANCE WATER FISCAL MANAGEMENT 9.10 AUG 2020 PREMIUM 356778 202008 7841.6052 LIFE AND DISABILITY INSURANCE KENRICK ADMINISTRATION 56.69 AUG 2020 PREMIUM 356778 202008 7831.6052 LIFE AND DISABILITY INSURANCE GALAXIE ADMINISTRATION 70.45 AUG 2020 PREMIUM 356778 202008 7811.6052 LIFE AND DISABILITY INSURANCE HERITAGE ADMINISTRATION 122.11 AUG 2020 PREMIUM 356778 202008 7805.6052 LIFE AND DISABILITY INSURANCE LIQUOR FISCAL ADMIN EXPENSES 115.46 AUG 2020 PREMIUM 356778 202008 8970.6052 LIFE AND DISABILITY INSURANCE LAKEVILLE ARENAS ADMIN 6,183.54 20190878 8/17/2020 127418 DCA TITLE 276,864.00 9653 202ND ST W (KNUTSON)356779 202008 4212.6510 CAP OUTLAY LAND ANTLERS PARK 276,864.00-9653 202ND ST W (KNUTSON)356779 202008 9900.1090 INVESTMENTS INVESTMENT FUND 276,864.00 9653 202ND ST W (KNUTSON)356779 202008 9900.1010 CASH - GENERAL INVESTMENT FUND 276,864.00 5,024,153.11 Grand Total Payment Instrument Totals Checks 821,372.48 9/2/2020CityofLakeville 16:15:31R55CKR2LOGIS101 46Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/3/20208/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5,024,153.11 Grand Total Payment Instrument Totals Checks 821,372.48 EFT Payments 1,606,862.97 2,595,917.66A/P ACH Payment Total Payments 5,024,153.11 9/2/2020CityofLakeville 16:16:33R55CKS2LOGIS100 1Page -Council CheckSummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 9/3/20208/1/2020 - Company Amount 89,712.5201000GENERALFUND 3,168.3602000COMMUNICATIONSFUND 123,489.3802285BUSINESSASSISTANCEGRANTS 325.00033242020AIMPBONDS 108,745.2504000BUILDINGFUND 16,328.1004100EQUIPMENTFUND 1,781.5904161ARENASCAPITALIMPROVEMENTS 277,148.8504200PARKDEDICATIONFUND 1,594,703.8205200STATEAIDCONSTRUCTIONFUND 4,716.9505300PAVEMENTMANAGEMENTFUND 52.5005400STORMWATERINFRASTRUCTUREFND 5,753.76065582015STREETRECONPHASEII 43,760.70065752020 "" STREET RECONSTRUCTION 224,985.490657620-04 170TH ST FLAGSTF-PILOT K 27,813.530658622-03 210TH ST LKVL BLVD RECON 170,053.7507450ENVIRONMENTALRESOURCESFUND 32,844.7907550UTILITYFISCALADMINISTRATION 51,730.3107575STREETLIGHTINGFUND 131,762.7707600WATERFUND 7,459.7907700SEWERFUND 747,837.4107800LIQUORFUND 59,400.0008000ESCROWFUND - DEVELOPERS/BUILD 1,385.76-08910 ESCROW - DCA/SECTION 125 332,864.7508950DCC - OPERATING FUND 42,837.5308970LAKEVILLEARENAS - OPERATIONS 926,261.9709800PAYROLLCLEARINGFUND 09900 INVESTMENT FUND Report Totals 5,024,153.11 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4714 8/19/2020 102385 ABBOTT, EUGENE 173.65 MILEAGE 7/1/20-7/31/20 355780 202007 1120.6234 USE OF PERSONAL AUTO INSPECTIONS 173.65 4715 8/19/2020 137110 AEST, LORI 9.02 MILEAGE 6/15/20-7/22/20 355634 20200722 7811.6234 USE OF PERSONAL AUTO HERITAGE ADMINISTRATION 9.03 MILEAGE 6/15/20-7/22/20 355634 20200722 7831.6234 USE OF PERSONAL AUTO GALAXIE ADMINISTRATION 9.03 MILEAGE 6/15/20-7/22/20 355634 20200722 7841.6234 USE OF PERSONAL AUTO KENRICK ADMINISTRATION 27.08 4716 8/19/2020 132012 AM CRAFT SPIRITS INC 75.02 LS 4 356077 11005 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 75.02 4717 8/19/2020 100007 APPLE FORD LINCOLN 6.99 UNIT 0564 KIT, ORING 355581 492834 1280.6131 EQUIPMENT PARTS POLICE EQUIPMENT MAINTENANCE 3.62 UNIT 0564 SWITCH 355582 492841 1280.6131 EQUIPMENT PARTS POLICE EQUIPMENT MAINTENANCE 143.14 UNIT 0564 SEAT BELT ASSEMBLY 355583 492993 1280.6131 EQUIPMENT PARTS POLICE EQUIPMENT MAINTENANCE 189.27 UNIT 0803 MIRROR 355584 494882 1280.6131 EQUIPMENT PARTS POLICE EQUIPMENT MAINTENANCE 2,137.02 UNIT 0656 REPLACE ENGINE 355585 A1CB186683 1280.6281 CONTRACT AUTO REPAIR POLICE EQUIPMENT MAINTENANCE 2,480.04 4718 8/19/2020 121235 ARCHER MECHANICAL 752.25 ICE MAKER SERVICE AT CMF SHOP 355747 24217 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 471.03 HVAC REPAIR - RTUS6 LS 3 356160 24254 7831.6283 CONTRACT BUILDING REPAIR GALAXIE ADMINISTRATION 1,197.25 HVAC REPAIR RTU S6 CITY HALL 355749 24320 1130.6283 CONTRACT BUILDING REPAIR CITY HALL 2,420.53 4719 8/19/2020 120873 BARNA GUZY & STEFFEN LTD 111.00 JULY 2020 FEES PE 7/31/20 355708 220008 1090.6210 10019 PROFESSIONAL FEES HUMAN RESOURCES 754.00 JULY 2020 FEES PE 7/31/20 355708 220008 1090.6210 PROFESSIONAL FEES HUMAN RESOURCES 865.00 4720 8/19/2020 100009 BARR ENGINEERING CO 1,570.50 MISC REVIEW CEDAR/183PE7/10/20 355768 23190262.01-75A 7450.6213 ENGINEERING FEES STORM WATER MAINTENANCE 563.00 FEDEX LAKEVILLE 2ND PE 7/10/20 355769 23190262.01-75B 1000.1240 ACCTS REC - GENERAL GENERAL FUND 113.00 PHEASANT RUN NORTH PE 7/10/20 355770 23190262.01-75C 1000.1240 ACCTS REC - GENERAL GENERAL FUND 2,246.50 4721 8/19/2020 100095 BAUER BUILT TIRE & BATTERY 979.84 UNIT 2248 TIRES (4)355508 518003803 1580.6132 TIRES STREET EQUIPMENT MAINTENANCE 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4721 8/19/2020 100095 BAUER BUILT TIRE & BATTERY Continued... 497.84 UNIT 3293 TIRES (2)355632 518003870 1680.6132 TIRES PARK EQUIPMENT MAINTENANCE 1,477.68 4722 8/19/2020 100014 BELLBOY CORPORATION 233.41 LS 1 355940 101724400 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 288.89 LS 3 355941 101725100 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 354.86 LS 1 355937 101762800 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 333.61 LS 4 355948 101763500 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 154.44 LS 3 355945 101763600 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 35.16 LS 3 355943 101764800 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 318.04 LS 4 355947 101795300 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 703.65 LS 1 355939 85038600 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 72.97 LS 3 355942 85039900 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,323.45 LS 1 355938 85148700 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 319.20 LS 4 355949 85149200 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 596.84 LS 3 355944 85149500 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 91.55 LS 4 355946 85233100 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,826.07 4723 8/19/2020 133620 BENNETT, PATRICK 7.14 MILEAGE 7/29/20 355697 202008 1085.6234 USE OF PERSONAL AUTO INFORMATION TECHNOLOGY 54.00 AUG INTERNET 2020 355697 202008 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 61.14 4724 8/19/2020 126505 BOLTON & MENK INC 243.50 CP 20-11 PE 6/26/2020 355771 0254294 4355.6213 ENGINEERING FEES 20-11 CR 46 TRAIL PILOT KNOB T 243.50 4725 8/19/2020 100018 BRAUN INTERTEC CORPORATION 12,240.13 CP 20-04 PE 7/17/2020 355773 B219627 6576.6280 OTHER CONTRACTUAL 20-04 170TH ST FLAGSTF-PILOT K 11,323.50 CP 20-02 PE 7/17/2020 355772 B219762 6575.6280 OTHER CONTRACTUAL 2020 "" STREET RECONSTRUCTION 23,563.63 4726 8/19/2020 137008 BROKEN CLOCK BREWING COOP 72.00 LS 1 356084 3982 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 72.00 4727 8/19/2020 102962 CDW GOVERNMENT INC 712.47 DOCKS FOR REPLACE MOBILES(3)HR 356162 Z1L4550 4126.6542 10019 CAPITAL OUTLAY COMPUTERS GENERAL GOVERNMENT TECHNOLOGY 215.61 WARRANTY-REPLACE MOBILE(1)-HR 355700 ZMV8831 4126.6542 CAPITAL OUTLAY COMPUTERS GENERAL GOVERNMENT TECHNOLOGY 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4727 8/19/2020 102962 CDW GOVERNMENT INC Continued... 2,294.58 REPLACE MOBILES(3)-HR 356161 ZPS1349 4126.6542 10019 CAPITAL OUTLAY COMPUTERS GENERAL GOVERNMENT TECHNOLOGY 646.83 WARRANTY REPLACE MOBILES(3)-HR 355698 ZQL1410 4126.6542 CAPITAL OUTLAY COMPUTERS GENERAL GOVERNMENT TECHNOLOGY 206.56 COMPUTER CABLE(2)PWR SUPPLY(1)355702 ZQX5834 1085.6180 COMPUTER SUPPLIES INFORMATION TECHNOLOGY 4,076.05 4728 8/19/2020 133853 CINTAS 56.71 UNIFORMS 7/30/20 355509 4057354232 1510.6124 CLOTHING STREET ADMINISTRATION 10.32 RUG SERVICE 8/3/20 355726 4057594523 1384.6292 CARPET SERVICE FIRE STAT #4 BUILDING MAINT 67.03 4729 8/19/2020 127943 CLEAR RIVER BEVERAGE CO 1,207.00 LS 1 355953 543680 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 209.00 LS 3 355954 545020 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 808.50 LS 1 355952 545021 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,224.50 4730 8/19/2020 100050 COLLEGE CITY BEVERAGE 17,803.43 LS 1 355956 1069-00011 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 63.14-LS 4 355963 20-01039 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 18.28-LS 1 355958 674-00484 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 29.20 LS 1 355957 674-00492 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 11,112.83 LS 3 355962 703-01506 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 333.80-LS 3 355960 703-01507 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 16,774.95 LS 1 355959 723-02282 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 71.40 LS 3 355961 723-02311 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9,671.55 LS 4 355964 739-00201 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 55,048.14 4731 8/19/2020 110302 CONTINENTAL CLAY CO 280.39 POTTERY SUPPLIES 355796 INV000147289 1813.6120 OPERATING SUPPLIES POTTERY CLASSES 280.39 4732 8/19/2020 133374 CORE & MAIN LP 1,080.00 3/4" PRV (12)355481 M575471 7606.5565 COGS PRESSURE VALVES METER REPAIR AND REPLACEMENT 3,650.00 2" PRV (10)355482 M687740 7606.5565 COGS PRESSURE VALVES METER REPAIR AND REPLACEMENT 375.54 LOCATE PAINT BLUE(60)GREEN(72)355483 M697946 7622.6120 OPERATING SUPPLIES GOPHER STATE ONE CALLS 2,547.00 WATER MAIN PARTS-STOCK 355483 M697946 7612.6137 UTILITY SYSTEM MATERIALS WATER MAIN REPAIR 375.54 LOCATE PAINT BLUE(60)GREEN(72)355483 M697946 7720.6120 OPERATING SUPPLIES GOPHER STATE ONE CALLS 783.63 GATE VALVE BOX PARTS-STOCK 355484 M722965 7612.6137 UTILITY SYSTEM MATERIALS WATER MAIN REPAIR 8,811.71 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4732 8/19/2020 133374 CORE & MAIN LP Continued... 4733 8/19/2020 100140 CORNERSTONE COPY CENTER 34.50 BUSINESS CARDS MCROATT 355586 26870 1100.6120 OPERATING SUPPLIES PLANNING AND ZONING 34.50 BUSINESS CARDS NANDERSON 355586 26870 1220.6120 OPERATING SUPPLIES PATROL 45.00 HITCHCOCK PROGRAM DESIGN 355802 26890 1812.6120 OPERATING SUPPLIES EXPRESSIONS COMMUNITY THEATRE 114.00 4734 8/19/2020 120111 DAKOTA COMMUNICATIONS CENTER 100,208.00 SEPT 2020 FEE 355738 LA2020-09 1206.6310 MISCELLANEOUS DISPATCHING 100,208.00 4735 8/19/2020 110535 DALCO ENTERPRISES INC 122.82 PAPER TOWELS 355485 3645899 7602.6123 CLEANING SUPPLIES WATER ADMINISTRATION - WTF 122.81 PAPER TOWELS 355485 3645899 7702.6123 CLEANING SUPPLIES SEWER ADMINISTRATION - WTF 38.90 HC DISINFECTANT WIPES 355564 3649424 1783.6123 10019 CLEANING SUPPLIES HERITAGE CENTER 42.35 TOILET PAPER DISPENSER 355629 3649699 1610.6123 CLEANING SUPPLIES PARK MAINTENANCE 329.52 TRASH LINERS, HAND SOAP, TP 355751 3649713 1583.6123 CLEANING SUPPLIES CMF BUILDING MAINTENANCE - STR 250.72 BOWL CLEANER, TOWELS 355752 3651259 1281.6123 CLEANING SUPPLIES POLICE STATION BLDG MAINT 49.64 HAND SANITIZER STATIONS & PROD 355753 3651567 1783.6120 10019 OPERATING SUPPLIES HERITAGE CENTER 99.28 HAND SANITIZER STATIONS & PROD 355753 3651567 1583.6120 10019 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 99.28 HAND SANITIZER STATIONS & PROD 355753 3651567 1130.6120 10019 OPERATING SUPPLIES CITY HALL 49.64 HAND SANITIZER STATIONS & PROD 355753 3651567 7602.6120 10019 OPERATING SUPPLIES WATER ADMINISTRATION - WTF 1,204.96 4736 8/19/2020 100204 ECM PUBLISHERS INC 14.93 ANNUAL TIF DISCLOSURE-2019 355739 1063868 3206.6252 PRINT PUBLIC INFORMATION 07A / 98A TAX INC (FAIRFIELD) 14.93 ANNUAL TIF DISCLOSURE-2019 355739 1063868 3207.6252 PRINT PUBLIC INFORMATION 09"B" (99B SR/ART CALL 2/1/10) 14.93 ANNUAL TIF DISCLOSURE-2019 355739 1063868 5010.6252 PRINT PUBLIC INFORMATION ARGON TIF 14.93 ANNUAL TIF DISCLOSURE-2019 355739 1063868 5125.6252 PRINT PUBLIC INFORMATION MENASHA TIF 14.93 ANNUAL TIF DISCLOSURE-2019 355739 1063868 5126.6252 PRINT PUBLIC INFORMATION BTD MANUFACTURING TIF 14.93 ANNUAL TIF DISCLOSURE-2019 355739 1063868 5129.6252 PRINT PUBLIC INFORMATION LAUNCH PROPERTIES TIF 14.92 ANNUAL TIF DISCLOSURE-2019 355739 1063868 5130.6252 PRINT PUBLIC INFORMATION SCHNEIDERMANS TIF 23 21.25 LEGAL NOTICE - ACCURACY TEST 355791 786625 1075.6252 PRINT PUBLIC INFORMATION ELECTIONS 27.50 AIRLAKE AIRPORT COMMISSION CUP 355599 786629 1000.1240 ACCTS REC - GENERAL GENERAL FUND 35.75 LEGAL NOTICE - ORD NO 1033 355790 786630 1070.6252 PRINT PUBLIC INFORMATION CITY CLERK ADMINISTRATION 1,060.80 FOCUS 7/24/20 355788 786798 2007.6252 PRINT PUBLIC INFORMATION PUBLIC COMMUNICATIONS 1,249.80 4737 8/19/2020 100387 ECOLAB PEST ELIM 92.10 PEST CONTROL 3/26/20 355797 8782256 1850.6320 PEST CONTROL ARTS CENTER BUILDING 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4737 8/19/2020 100387 ECOLAB PEST ELIM Continued... 46.05 PEST CONTROL 4/28/20 355798 9107084 1850.6320 PEST CONTROL ARTS CENTER BUILDING 46.05 PEST CONTROL 5/14/20 355799 9291307 1850.6320 PEST CONTROL ARTS CENTER BUILDING 46.05 PEST CONTROL 6/1/20 355800 9480219 1850.6320 PEST CONTROL ARTS CENTER BUILDING 77.64 PEST CONTROL 8/4/20 355754 9855236 1131.6320 PEST CONTROL STORAGE BLDG (OLD PW) 116.17 PEST CONTROL 8/4/20 355518 9855237 1583.6320 PEST CONTROL CMF BUILDING MAINTENANCE - STR 86.53 PEST CONTROL 8/4/20 355668 9855251 8989.6280 OTHER CONTRACTUAL HASSE GENERAL 510.59 4738 8/19/2020 131153 EREP HERITAGE COMMONS I LLC 2,355.00 LS HERITAGE SEPT CAM 355657 202009 7811.6283 CONTRACT BUILDING REPAIR HERITAGE ADMINISTRATION 3,992.00 LS HERITAGE SEPT PROP TAX 355657 202009 7811.6317 PROPERTY TAXES HERITAGE ADMINISTRATION 12,550.25 LS HERITAGE SEPT RENT 355657 202009 7811.6291 RENTS BUILDING HERITAGE ADMINISTRATION 18,897.25 4739 8/19/2020 126474 EVEREST MATERIAL HANDLING 161.00 GLOVES 355667 15106 8979.6123 10019 CLEANING SUPPLIES AMES GENERAL 826.48 CAN LINERS, TOWELS, DISH SOAP 355667 15106 8979.6123 CLEANING SUPPLIES AMES GENERAL 987.48 4740 8/19/2020 121134 EXPRESS SERVICES INC 440.80 TEMP WE 7/26/20 (16 HRS)356164 24180662 7685.6030 SALARIES TEMPORARY WATER FISCAL MANAGEMENT 661.20 TEMP WE 8/02/20 (24 HRS)356163 24206772 7685.6030 10019 SALARIES TEMPORARY WATER FISCAL MANAGEMENT 1,102.00 4741 8/19/2020 124344 FERGUSON WATERWORKS #2518 1,840.92 3/4" MACH 10 METERS (6)355487 0457215 7606.5561 COGS METERS METER REPAIR AND REPLACEMENT 100,620.00 MIU RADIOS (1118)355488 0458769 7606.6295 MAJOR MAINTENANCE METER REPAIR AND REPLACEMENT 475.26 METER GASKETS (43)355489 WL005013 7606.6120 OPERATING SUPPLIES METER REPAIR AND REPLACEMENT 4,049.76 1.5 T10 METERS (6)355489 WL005013 7606.5561 COGS METERS METER REPAIR AND REPLACEMENT 9,204.60 2" MACH 10 METERS (10)355490 WL005036 7606.5561 COGS METERS METER REPAIR AND REPLACEMENT 116,190.54 4742 8/19/2020 112531 FERRELLGAS 42.41 CMF LP GAS - EQUIP (33 LB)355524 1108495077 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 108.25 CMF LP GAS - EQUIP (99 LB)355525 1111627786 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 42.41 CMF LP GAS-EQUIPMENT (33 LB)355523 1112391989 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 12.00 LP RENT 11/1/19-10/31/20 355526 RNT8053923 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 25.00 LP RACK RENT 11/1/19-10/31/20 355527 RNT8053924 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 12.00 PROPANE RENT 2/1/20-1/31/2021 355801 RNT8194884 1813.6120 OPERATING SUPPLIES POTTERY CLASSES 242.07 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4742 8/19/2020 112531 FERRELLGAS Continued... 4743 8/19/2020 127888 FIRST ADVANTAGE OCC HEALTH SERVICE CORP 20.88 DRUG TESTS (1)355710 2501132007 1090.6210 PROFESSIONAL FEES HUMAN RESOURCES 205.14 ANNUAL ENROLLMENT (6)355710 2501132007 1090.6210 PROFESSIONAL FEES HUMAN RESOURCES 226.02 4744 8/19/2020 127627 FIVE STAR INSPECTIONS INC 14,710.54 JULY ELECTRICAL INSPECTIONS 355677 202007 1120.6280 OTHER CONTRACTUAL INSPECTIONS 14,710.54 4745 8/19/2020 100521 FORCE AMERICA INC 47.25 UNIT 2140 MOUNTING BLTS 355528 001-1458055 5359.6131 EQUIPMENT PARTS 20-01 2020 ROADWAY RPR/OVERLAY 1,293.76 AUGER MOTOR(2)-PLOW TRKS-STOCK 355529 001-1458056 1519.6131 EQUIPMENT PARTS SANDING 503.26 SANDER BOLTS - STOCK 355530 001-1458057 1518.6131 EQUIPMENT PARTS SNOW REMOVAL 1,844.27 4746 8/19/2020 102496 FRIEDGES, CHARLENE 54.28 POLLING SUPPLIES-BAGS 355792 20200730 1075.6120 OPERATING SUPPLIES ELECTIONS 54.28 4747 8/19/2020 123470 FRONTIER AG & TURF 204.07 V-BELTS, BEARINGS,MOWER-STOCK 355625 P24881 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 204.07 4748 8/19/2020 125190 FULL SERVICE BATTERY 599.70 UNIT 8482 LLA4 BATTERIES (6)355730 0021309 1380.6131 EQUIPMENT PARTS FIRE EQUIPMENT MAINTENANCE 599.70 4749 8/19/2020 132849 GALLS LLC 68.22 UNIFORM PANT-MOGEN 355731 016176460 1300.6124 CLOTHING FIRE PREVENTION AND CONTROL 68.22 4750 8/19/2020 101243 GENERAL SECURITY SERVICES CORP 54,159.79 CH SECURITY PROJECT 355704 400088 4126.6546 CAPITAL OUTLAY IT INFRASTRUCTU GENERAL GOVERNMENT TECHNOLOGY 991.54 CH SECURITY PROJECT 6/23/20 355705 400089 4126.6546 CAPITAL OUTLAY IT INFRASTRUCTU GENERAL GOVERNMENT TECHNOLOGY 1,560.00 CH SECURITY PROJECT 7/26/20 355706 401445 4126.6546 CAPITAL OUTLAY IT INFRASTRUCTU GENERAL GOVERNMENT TECHNOLOGY 56,711.33 4751 8/19/2020 128934 GOETTSCH, MATT 86.41 SPEAKER FOR BEHIND BARRIER 355637 111-5869349-403 7811.6120 10019 OPERATING SUPPLIES HERITAGE ADMINISTRATION 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4751 8/19/2020 128934 GOETTSCH, MATT Continued... 1458 86.41 4752 8/19/2020 100232 GOPHER STATE ONE-CALL 1,232.05 JULY 2020 SERVICE 355492 0070519 7622.6293 CONTRACT UTILITY LOCATIONS GOPHER STATE ONE CALLS 1,233.05 JULY 2020 SERVICE 355492 0070519 7720.6293 CONTRACT UTILITY LOCATIONS GOPHER STATE ONE CALLS 2,465.10 4753 8/19/2020 126645 HART BROS TIRE CO 151.80 UNIT 2133 TIRE REPAIR 355533 50860 1580.6132 TIRES STREET EQUIPMENT MAINTENANCE 151.80 4754 8/19/2020 100781 HELM ELECTRIC INC 210.00 WELL 6 SERVICE CALL PE 5/7/20 355493 13894B 7610.6280 OTHER CONTRACTUAL WELL AND PUMP MAINTENANCE 105.00 KING PARK IRRIG ELEC REPAIRS 355621 13968B 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 105.00 LIGHTING REPAIR AT FS4 355756 13988B 1384.6283 CONTRACT BUILDING REPAIR FIRE STAT #4 BUILDING MAINT 1,019.43 LIGHTING REPAIR AT CMF TRK BAY 355757 13998B 1583.6283 CONTRACT BUILDING REPAIR CMF BUILDING MAINTENANCE - STR 1,439.43 4755 8/19/2020 117762 HOLIDAY COMPANIES 360.00 MAR 2020 CARWASHES (88)355636 041401042000 1280.6286 CONTRACT CLEANING POLICE EQUIPMENT MAINTENANCE 328.00 JULY 2020 CARWASHES (79)355635 041401082000 1280.6286 CONTRACT CLEANING POLICE EQUIPMENT MAINTENANCE 688.00 4756 8/19/2020 130471 HONAKER, SONYA 20.21 ART SUPPLIES FOR MACRAME CLASS 355806 202007 1826.6120 OPERATING SUPPLIES ARTS CENTER MISC ART CLASSES 18.99 CLAY FOR POTTERY CLASS 355805 20200727 1813.6120 OPERATING SUPPLIES POTTERY CLASSES 39.20 4757 8/19/2020 134469 INBOUND BREWCO 598.26 LS 3 355965 7681 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 150.00 LS 4 355966 7743A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 748.26 4758 8/19/2020 118508 INNOVATIVE OFFICE SOLUTIONS 977.52 HC - 3 SEAT BENCH 355567 IN3043475 1783.6280 OTHER CONTRACTUAL HERITAGE CENTER 343.33 HC - COAT RACK (1)355568 IN3052664 1783.6280 OTHER CONTRACTUAL HERITAGE CENTER 1,320.85 4759 8/19/2020 117818 INTEREUM INC 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4759 8/19/2020 117818 INTEREUM INC Continued... 17,620.10 SIT/STAND WORKSTATION INV AREA 355591 171175 4017.6540 CAP OUTLAY MACHINERY/EQUIPMENT POLICE STATION (NEW) 17,620.10 4760 8/19/2020 135917 JACK PINE BREWERY 152.60 LS 1 356087 3481 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 287.40 LS 3 356088 3485 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 440.00 4761 8/19/2020 100253 JEFF REISINGER LAWN SERVICE INC 460.18 AUGUST 2020 LAWN SERVICE 355619 12799 1137.6285 CONTRACT LANDSCAPING DAKOTA COUNTY LIBRARY - LKVL 582.70 AUGUST 2020 LAWN SERVICE 355619 12799 1544.6285 CONTRACT LANDSCAPING ROUNDABOUT MAINTENANCE 6,876.44 AUGUST 2020 LAWN SERVICE 355619 12799 1610.6285 CONTRACT LANDSCAPING PARK MAINTENANCE 1,406.50 AUGUST 2020 LAWN SERVICE 355619 12799 7624.6285 CONTRACT LANDSCAPING TOWERS 2,093.93 AUGUST 2020 LAWN SERVICE 355619 12799 7610.6285 CONTRACT LANDSCAPING WELL AND PUMP MAINTENANCE 255.97 AUGUST 2020 LAWN SERVICE 355619 12799 7712.6285 CONTRACT LANDSCAPING LIFT STATIONS 90.00 DOUDRICK MOWING 355618 12800 4212.6280 OTHER CONTRACTUAL ANTLERS PARK 90.00 DOUDRICK MOWING 355618 12800 5400.6280 OTHER CONTRACTUAL STORM WATER INFRASTRUCTURE FND 11,855.72 4762 8/19/2020 123363 KLM ENGINEERING INC 3,500.00 AT & T ANTENNA MOD FS4 355807 7888 8613.2250 ESCROW DEPOSITS AT&T FIRE 4 3,500.00 4763 8/19/2020 119705 KRAEMER MINING & MATERIALS INC 1,567.04 GRAVEL 137.46 TON 355535 284644 1547.6134 STREET MAINTENANCE MATERIALS GRAVELING 440.50 GRAVEL 38.64 TON 355536 284846 1547.6134 STREET MAINTENANCE MATERIALS GRAVELING 347.07 GRAVEL 67.56 TON 355537 286006 1547.6134 STREET MAINTENANCE MATERIALS GRAVELING 2,354.61 4764 8/19/2020 100337 KREMER SERVICES 167.94 UNIT 8394 LBR3 FRONT END ALIGN 355735 69208 1380.6282 CONTRACT EQUIPMENT REPAIR FIRE EQUIPMENT MAINTENANCE 167.94 4765 8/19/2020 133995 LAKE 46 LLC 3,952.37 LS KENRICK SEPT PROP TAX 355658 202009 7841.6317 PROPERTY TAXES KENRICK ADMINISTRATION 4,351.67 LS KENRICK SEPT CAM 355658 202009 7841.6283 CONTRACT BUILDING REPAIR KENRICK ADMINISTRATION 15,366.25 LS KENRICK SEPT RENT 355658 202009 7841.6291 RENTS BUILDING KENRICK ADMINISTRATION 23,670.29 4766 8/19/2020 100802 LOGIS 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4766 8/19/2020 100802 LOGIS Continued... 76,165.00 DCC AUG SERV 355787 49068 8950.6288 CONTRACT DATA PROCESSING DCC 843.75 DCC NETWORK SERV THRU 7/25/20 355786 49102 8950.6288 CONTRACT DATA PROCESSING DCC 77,008.75 4767 8/19/2020 128330 MANSFIELD OIL COMPANY 14,806.69 UNLEADED FUEL 6955 GAL 355539 16635 1000.1361 INVENTORY GENERAL FUND 2,802.43 DYED FUEL 1998 GAL 355540 21890277 1000.1361 INVENTORY GENERAL FUND 3,329.32 UNLEADED 87 FUEL 2024 GAL 355541 21890282 1000.1361 INVENTORY GENERAL FUND 757.29 GENERATOR FUEL 403 GAL 356166 21893291 1130.6121 MOTOR FUELS CITY HALL 292.20 BACK UP GENERATOR FUEL 138 GAL 356167 21893385 1384.6121 MOTOR FUELS FIRE STAT #4 BUILDING MAINT 21,987.93 4768 8/19/2020 127374 MARCO TECHNOLOGIES LLC 260.00 BUILDING DISPLAY DEVICE REPAIR 355592 INV7819894 1281.6283 CONTRACT BUILDING REPAIR POLICE STATION BLDG MAINT 260.00 4769 8/19/2020 136871 MARS SUPPLY 37.09 HAND SANITIZER ARTS/HC 355717 30184910 1730.6120 10019 OPERATING SUPPLIES LAKEVILLE AREA ACTIVE ADULTS 37.10 HAND SANITIZER ARTS/HC 355717 30184910 1813.6120 10019 OPERATING SUPPLIES POTTERY CLASSES 74.19 4770 8/19/2020 100556 MCNAMARA CONTRACTING INC 69,390.08-CP 20-02 PE 07/31/2020 355743 CP 20-02 APP 4 6575.2061 CONTRACTS PAYABLE 2020 "" STREET RECONSTRUCTION 1,387,801.47 CP 20-02 PE 07/31/2020 355743 CP 20-02 APP 4 6575.6280 OTHER CONTRACTUAL 2020 "" STREET RECONSTRUCTION 1,318,411.39 4771 8/19/2020 121801 MEI TOTAL ELEVATOR SOLUTIONS 175.28 AUG SERVICE 355663 866784 8989.6283 CONTRACT BUILDING REPAIR HASSE GENERAL 143.12 AUG SERVICE 355803 867373 1850.6283 CONTRACT BUILDING REPAIR ARTS CENTER BUILDING 17.08 AUG SERVICE 355804 867374 1850.6283 CONTRACT BUILDING REPAIR ARTS CENTER BUILDING 335.48 4772 8/19/2020 128864 MILLER, JUSTIN J 21.97 JULY 2020 MILEAGE 355650 202007 1050.6234 USE OF PERSONAL AUTO CITY ADMINISTRATOR 21.97 4773 8/19/2020 136873 MINNESOTA VALLEY TESTING LABS 49.00 BEACH WATER TESTING 7/23/20 355610 1042769 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 49.00 BEACH WATER TESTING 7/30/20 355609 1043914 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 98.00 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4773 8/19/2020 136873 MINNESOTA VALLEY TESTING LABS Continued... 4774 8/19/2020 103075 MIRACLE RECREATION 180.81 PLAYGROUND CHAIN-STOCK 355615 825250 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 180.81 4775 8/19/2020 100233 MTI DISTRIBUTING INC 327.70 UNIT 3294 SHAFT 355613 1249458-01 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 278.01 UNIT 3293 LATCH/ LIGHT 355614 1269999-00 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 51.53 UNIT 3297 WASHER, BUSHING, NUT 355612 1270285-00 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 259.49 KP IRRIGATION 355611 1271510-00 1610.6138 PARK MAINTENANCE SUPPLIES PARK MAINTENANCE 916.73 4776 8/19/2020 127199 MURPHY, CINDY 57.90 HITCHCOCK SUPPLIES 355795 20200713-27 1812.6120 OPERATING SUPPLIES EXPRESSIONS COMMUNITY THEATRE 57.90 4777 8/19/2020 100468 NEWMAN SIGNS INC 173.40 SIGN SUPPLY - STOCK 355542 TRFINV023136 1525.6136 SIGNS AND STRIPING SUPPLIES SIGNS AND MARKINGS 596.78 SIGN SUPPLY - STOCK 355543 TRFINV023137 1525.6136 SIGNS AND STRIPING SUPPLIES SIGNS AND MARKINGS 1,820.21 STOP SIGN - STOCK 355544 TRFINV023247 1525.6136 SIGNS AND STRIPING SUPPLIES SIGNS AND MARKINGS 2,590.39 4778 8/19/2020 108281 NIEBUR TRACTOR & EQUIPMENT INC 176.66 UNIT 3267 FUEL & OIL FILTERS 355606 01-142793 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 15.37 UNIT 3267 FUEL FILTER 355607 01-142814 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 192.03 4779 8/19/2020 117798 NORTHERN SAFETY TECHNOLOGY INC 42.07 SWITCH KNOBS (4)-STOCK 355593 50768 1280.6131 EQUIPMENT PARTS POLICE EQUIPMENT MAINTENANCE 16,834.90 UNIT 0067 BUILD 355594 50784 4110.6540 CAP OUTLAY MACHINERY/EQUIPMENT POLICE CAPITAL OUTLAY 16,876.97 4780 8/19/2020 100380 NORTHWEST ASPHALT INC 5,030.97-CP 20-01 PE 07/31/2020 355737 CP 20-01 APP 3 5300.2061 CONTRACTS PAYABLE PAVEMENT MANAGEMENT FUND 100,619.41 CP 20-01 PE 07/31/2020 355737 CP 20-01 APP 3 5359.6280 OTHER CONTRACTUAL 20-01 2020 ROADWAY RPR/OVERLAY 95,588.44 4781 8/19/2020 133872 OMNI BREWING COMPANY LLC 138.00 LS 3 356092 E-7556 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 225.00 LS 4 356093 E-7563 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4781 8/19/2020 133872 OMNI BREWING COMPANY LLC Continued... 315.00 LS 1 356094 E-7577 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 156.00 LS 3 356091 E-7602 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 834.00 4782 8/19/2020 129016 PARSON, MELINDA LEE 144.00 JULY 2020 YOGA INSTRUCTOR FEE 355715 202007 1730.6280 OTHER CONTRACTUAL LAKEVILLE AREA ACTIVE ADULTS 144.00 4783 8/19/2020 126516 PRECISE MRM LLC 996.09 GPS RECVR (3)ANTENNA(3)-STOCK 355546 200-1026640 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 425.84 JULY 2020 GPS SERVICE 355547 200-1026798 1580.6280 OTHER CONTRACTUAL STREET EQUIPMENT MAINTENANCE 1,421.93 4784 8/19/2020 130807 RED BULL DISTRIBUTION CO INC 193.00 LS 3 355967 K-99313078 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 219.00 LS 4 355968 K-99313229 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 412.00 4785 8/19/2020 130595 ROAD EQUIPMENT PARTS CENTER 1.50 LENS FOR DUMP TRK-STOCK 355551 631904 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 1.50 4786 8/19/2020 135805 RTVISION INC 6,500.00 ONEOFFICE LICENSE9/3/20-9/2/21 355775 2020-101173 1400.6280 OTHER CONTRACTUAL ENGINEERING 6,500.00 4787 8/19/2020 100834 SAFETY-KLEEN CORP 132.97 PARTS WASHER SERVICE 7/27/20 355552 R002717305 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 132.97 4788 8/19/2020 100072 SEH 15,602.15 CP 20-21 PE 6/27/2020 355777 389535 1400.6213 ENGINEERING FEES ENGINEERING 2,475.74 CP 20-23 PE 6/27/2020 355776 390041 1400.6213 ENGINEERING FEES ENGINEERING 18,077.89 4789 8/19/2020 126599 SHAMROCK GROUP INC 121.70 LS 4 356006 2526297 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 161.91 LS 1 355999 2526300 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 105.02 LS 1 356000 2526522 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 119.74 LS 4 356001 2526523 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4789 8/19/2020 126599 SHAMROCK GROUP INC Continued... 99.36 LS 4 356004 2527113 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 142.38 LS 1 355998 2527114 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 97.00 LS 4 356005 2528743 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 151.99 LS 1 355996 2528745 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 95.97 LS 1 355997 2528970 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 142.38 LS 4 356003 2528971 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 73.89 LS 4 356002 2529561 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 176.91 LS 1 355995 2529563 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,488.25 4790 8/19/2020 125687 SHRED RIGHT 26.60 DOCUMENT DESTRUCTION PE5/11/20 355597 528503 1250.6280 OTHER CONTRACTUAL RECORDS MANAGEMENT 26.60 4791 8/19/2020 128370 SMALL LOT MN 1,493.20 LS 1 356096 MN37315 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,493.20 4792 8/19/2020 100841 SOUTH METRO RENTAL INC 3.01 WEEDWHIP CHOKE KNOB 355553 107283 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 161.16 2 CYCLE OIL 2.5 GAL 355605 107415 1680.6122 LUBRICANTS PARK EQUIPMENT MAINTENANCE 43.27 UNIT 1434 BELT 355496 107479 7680.6131 EQUIPMENT PARTS WATER EQUIPMENT MAINTENANCE 207.44 4793 8/19/2020 131323 SOUTHERN GLAZERS OF MN 4,075.00 LS 1 356012 1975562 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,818.00 LS 3 356013 1975575 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 5,355.41 LS 1 356009 1977459 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 71.00 LS 1 356011 1977460 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 6,031.31 LS 1 356008 1977461 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 144.00 LS 1 356007 1977463 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 7,694.00 LS 1 356010 1977464 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,913.30 LS 3 356015 1977475 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,162.00 LS 3 356016 1977476 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,986.59 LS 3 356014 1977478 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 52.00 LS 3 356017 1977479 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 36.00 LS 3 356018 1977480 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,557.40 LS 4 356032 1977481 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,797.29 LS 4 356031 1977482 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 195.06 LS 4 356030 1977484 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4793 8/19/2020 131323 SOUTHERN GLAZERS OF MN Continued... 52.00 LS 4 356029 1977485 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,800.50 LS 4 356019 1977486 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 36.00 LS 4 356028 1977487 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,819.25 LS 4 356020 1979971 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,046.00 LS 4 356021 1979973 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,556.00 LS 4 356022 1979974 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 88.67 LS 4 356023 1979975 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 168.00 LS 4 356024 1979976 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 420.00 LS 4 356025 5059712 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 236.00 LS 4 356026 5060102 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 88.00 LS 4 356027 5060103 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 60,198.78 4794 8/19/2020 135309 SPIRAL BREWERY 138.00 LS 3 356097 11910 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 138.00 4795 8/19/2020 128504 SPOK INC 10.58 PAGER SERVICE 355497 D3415675S 7601.6290 RENTS WATER ADMINISTRATION 10.58 4796 8/19/2020 124697 SPORTS UNLIMITED 2,448.60 SU CAMP WEEK 3 (33)355575 20200724 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 2,893.80 SU CAMPS WEEK 4 (40)355576 20200730 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 4,452.00 SU CAMPS WEEK 5 (60)355577 20200806 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 9,794.40 4797 8/19/2020 128152 STONEBROOKE ENGINEERING 23,659.79 CP 22-03 PE 6/30/2020 355778 00840.5 6586.6213 ENGINEERING FEES 22-03 210TH ST LKVL BLVD RECON 23,659.79 4798 8/19/2020 100054 TERMINAL SUPPLY CO 380.93 HOSES, CONNECTORS,TIES-STOCK 355555 55375-00 1581.6131 EQUIPMENT PARTS CITY VEHICLE MAINTENANCE 21.75 ADAPTERS (5)-STOCK 355556 56700-00 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 124.16 DUMP TRUCK ADAPTERS-STOCK 355554 56827-00 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 407.00 COUPLINGS, BUSHINGS,TEES-STOCK 355557 57239-00 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 933.84 4799 8/19/2020 118279 ULINE 101.07 SOAP DISP, SOAP REFILL COVID 355659 122082783 8979.6123 10019 CLEANING SUPPLIES AMES GENERAL 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4799 8/19/2020 118279 ULINE Continued... 1,029.59 WALLS FOR FLEET MACH AREA(34)355559 122791775 1583.6120 10019 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 1,130.66 4800 8/19/2020 100858 VAN PAPER CO. 21.24 TRASH CAN LINERS 355809 545534-00 7841.6123 CLEANING SUPPLIES KENRICK ADMINISTRATION 62.15 PAPER BAGS, FORKS 355809 545534-00 7841.6139 PAPER SUPPLIES KENRICK ADMINISTRATION 11.27 PAPER BAGS, KLEENEX 356156 545535-00 7831.6123 CLEANING SUPPLIES GALAXIE ADMINISTRATION 155.59 PAPER BAGS 356156 545535-00 7831.6139 PAPER SUPPLIES GALAXIE ADMINISTRATION 57.98 TOWELS 356157 545536-00 7811.6123 CLEANING SUPPLIES HERITAGE ADMINISTRATION 79.52 RED CUPS 356157 545536-00 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 178.20 PAPER BAGS 356157 545536-00 7811.6139 PAPER SUPPLIES HERITAGE ADMINISTRATION 565.95 4801 8/19/2020 120795 VARNER TRANSPORTATION 2,270.10 LS 3 355656 40905,916,927,9 40,980,058 7831.5524 LIQUOR DELIVERY GALAXIE ADMINISTRATION 2,266.65 LS 1 355655 40907,918,929,9 81,049,060 7811.5524 LIQUOR DELIVERY HERITAGE ADMINISTRATION 4,536.75 4802 8/19/2020 119609 VINOCOPIA 162.50 LS 3 356038 0260426-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 415.25 LS 1 356037 0260427-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 245.00 LS 1 356036 0260803-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 205.00 LS 4 356041 0260804-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 40.00 LS 3 356039 0260885-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 132.00 LS 4 356040 0261161-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,199.75 4803 8/19/2020 131536 VOYAGEUR BREWING CO 150.00 LS 3 356103 3052 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 150.00 4804 8/19/2020 100849 WINE COMPANY 844.85 LS 1 356035 147847 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 535.90 LS 3 356034 147851 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 109.00 LS 4 356033 147874 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,489.75 4805 8/19/2020 100866 ZEE MEDICAL SERVICES 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4805 8/19/2020 100866 ZEE MEDICAL SERVICES Continued... 155.00 FIRST AID KIT SUPPLIES 355504 54027719 7680.6127 SAFETY SUPPLIES WATER EQUIPMENT MAINTENANCE 155.00 4806 8/18/2020 100572 ACE HARDWARE 1.99 NAILS 356171 301005-202007 1730.6120 OPERATING SUPPLIES LAKEVILLE AREA ACTIVE ADULTS 2.98 NUTS & BOLTS 356171 301005-202007 1610.6138 PARK MAINTENANCE SUPPLIES PARK MAINTENANCE 2.99 FUNNEL 356171 301005-202007 1610.6140 SMALL TOOLS & EQUIPMENT PARK MAINTENANCE 2.99 S HOOKS PICKLEBALL 356171 301005-202007 1730.6120 OPERATING SUPPLIES LAKEVILLE AREA ACTIVE ADULTS 3.97 HANDLE FOR SANI (3)356171 301005-202007 1610.6123 CLEANING SUPPLIES PARK MAINTENANCE 3.99 SOFTBALL BASE DIGGER 356171 301005-202007 1725.6120 OPERATING SUPPLIES ADULT ACTIVITIES 3.99 TROWEL HANDLE 356171 301005-202007 1610.6140 SMALL TOOLS & EQUIPMENT PARK MAINTENANCE 6.99 BELT-EXHAUST FAN 356171 301005-202007 1850.6133 BUILDING REPAIR SUPPLIES ARTS CENTER BUILDING 7.11 REFLECTIVE MYLAR 356171 301005-202007 1610.6138 PARK MAINTENANCE SUPPLIES PARK MAINTENANCE 7.99 3 V BATTERIES (2) PACKS 356171 301005-202007 1220.6120 OPERATING SUPPLIES PATROL 7.99 GLOVES FOR SPRAYER 356171 301005-202007 1300.6120 OPERATING SUPPLIES FIRE PREVENTION AND CONTROL 7.99 WEED KILLER FOR FS4 356171 301005-202007 1384.6120 OPERATING SUPPLIES FIRE STAT #4 BUILDING MAINT 8.97 WASP & HORNET SPRAY (2)356171 301005-202007 1580.6127 SAFETY SUPPLIES STREET EQUIPMENT MAINTENANCE 9.18 STORAGE BAGS FOR MASKS 356171 301005-202007 1220.6127 10019 SAFETY SUPPLIES PATROL 9.18 BATTERIES 3V (2) PKG 356171 301005-202007 1220.6120 OPERATING SUPPLIES PATROL 9.50 NUTS & BOLTS 356171 301005-202007 1610.6138 PARK MAINTENANCE SUPPLIES PARK MAINTENANCE 9.98 ARTWORK HANGERS 356171 301005-202007 1730.6120 OPERATING SUPPLIES LAKEVILLE AREA ACTIVE ADULTS 9.99 PLASTIC BONDER 356171 301005-202007 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 11.75 PAINT BRUSH, ANT KILLER 356171 301005-202007 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 12.92 ICE MACHINE,CONNECTORS,INSERTS 356171 301005-202007 1583.6120 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 13.99 BATTERY (2 PK)356171 301005-202007 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 14.98 SIGN SUPPLIES-STOCK 356171 301005-202007 1525.6136 SIGNS AND STRIPING SUPPLIES SIGNS AND MARKINGS 14.98 SIGN SUPPLIES-STOCK 356171 301005-202007 1525.6136 SIGNS AND STRIPING SUPPLIES SIGNS AND MARKINGS 14.98 CAMERA TAPE-STREET CRIMES 356171 301005-202007 1210.6120 OPERATING SUPPLIES INVESTIGATIONS 21.98 ICE MACHINE,CONNECTORS,TEES 356171 301005-202007 1583.6120 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 22.44 ATHLETIC GLOVE,TENT SPIKES 356171 301005-202007 1725.6120 OPERATING SUPPLIES ADULT ACTIVITIES 23.96 CABLE TIES, FUNNEL 356171 301005-202007 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 23.98 PAINT SUPPLIS,CHISEL, KNIFE 356171 301005-202007 1580.6120 OPERATING SUPPLIES STREET EQUIPMENT MAINTENANCE 23.98 GLUE FOR PATCH BOARDS 356171 301005-202007 1300.6110 OFFICE SUPPLIES FIRE PREVENTION AND CONTROL 29.97 GRAFFITI REMOVER 356171 301005-202007 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 29.99 PAINT FOR GRAFFITI 356171 301005-202007 1525.6136 SIGNS AND STRIPING SUPPLIES SIGNS AND MARKINGS 31.98 BATTERIES AAA , NUTS 356171 301005-202007 1580.6125 SHOP MATERIALS STREET EQUIPMENT MAINTENANCE 37.96 LED 60W(1) LED 12W(2) PACKS 356171 301005-202007 1850.6133 BUILDING REPAIR SUPPLIES ARTS CENTER BUILDING 39.95 SANDBELTS (5)356171 301005-202007 1610.6140 SMALL TOOLS & EQUIPMENT PARK MAINTENANCE 42.76 FLY SWATTERS, FLY TRAPS 356171 301005-202007 1610.6320 PEST CONTROL PARK MAINTENANCE 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4806 8/18/2020 100572 ACE HARDWARE Continued... 89.99 SPRAYER & BACKPACK 4 GAL 356171 301005-202007 1610.6140 SMALL TOOLS & EQUIPMENT PARK MAINTENANCE 95.94 PAINT (3) GAL 356171 301005-202007 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 104.93 GLOVES, PAINT SUPPLIES, TRAYS 356171 301005-202007 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 2.99 KEYS 356171 301005-202007 4212.6280 OTHER CONTRACTUAL ANTLERS PARK 2.99 KEYS 356171 301005-202007 5400.6280 OTHER CONTRACTUAL STORM WATER INFRASTRUCTURE FND 8.59 STORM SEWER SUPPLY CAP-STOCK 356171 301005-202007 7451.6120 OPERATING SUPPLIES STORM SEWER MAINTENANCE 5.98 160TH PRV REPAIR PARTS 356171 301005-202007 7628.6134 STREET MAINTENANCE MATERIALS PRESURE REDUCING STATIONS 11.53 IRRIGATION REP-JAGUAR AVE 356171 301005-202007 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 16.97 WTF DRILL BITS (3)356171 301005-202007 7681.6140 SMALL TOOLS & EQUIPMENT WATER TREATMENT PLANT 23.76 160TH PRV REPAIR PARTS 356171 301005-202007 7628.6134 STREET MAINTENANCE MATERIALS PRESURE REDUCING STATIONS 40.97 IRRIG REPAIR PARTS-STOCK 356171 301005-202007 7612.6120 OPERATING SUPPLIES WATER MAIN REPAIR 43.97 SAWZALL BLADES, PIPE FITTING 356171 301005-202007 7606.6120 OPERATING SUPPLIES METER REPAIR AND REPLACEMENT 12.98 CAMERA VAN REPAIR 356171 301005-202007 7714.6131 EQUIPMENT PARTS SEWER LINE AND MANHOLE 7.99 BALLCOCK ADJ 9-14"356171 301005-202007 7811.6123 CLEANING SUPPLIES HERITAGE ADMINISTRATION 17.02 CLEANER, GOO GONE, GLADE SPRAY 356171 301005-202007 7841.6123 CLEANING SUPPLIES KENRICK ADMINISTRATION 40.97 MOPSTICK, HEAD, DUSTPAN 356171 301005-202007 7831.6123 CLEANING SUPPLIES GALAXIE ADMINISTRATION 1,057.89 4807 8/18/2020 120156 ACE HARDWARE 35.56 CLEAN SUPPLIES-DUSTER,BLEACH 356197 301116-202007 8979.6123 CLEANING SUPPLIES AMES GENERAL 40.97 TERRY TOWELS 356197 301116-202007 8989.6123 10019 CLEANING SUPPLIES HASSE GENERAL 53.96 ROUNDUP, MOLD INHIBITOR 356197 301116-202007 8989.6123 CLEANING SUPPLIES HASSE GENERAL 15.99 IRON OUT 356170 401005-202007 1610.6123 CLEANING SUPPLIES PARK MAINTENANCE 19.99 CHARGER CABLE/SQUAD CAR 356170 401005-202007 1281.6131 EQUIPMENT PARTS POLICE STATION BLDG MAINT 52.99 ID SIGNS-CONSTRUCTION LAGS 356170 401005-202007 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 83.93 WOOD SCREWS 356170 401005-202007 1610.6138 PARK MAINTENANCE SUPPLIES PARK MAINTENANCE 7.98 160TH PRV REPAIR PARTS 356170 401005-202007 7628.6131 EQUIPMENT PARTS PRESURE REDUCING STATIONS 9.98 BUG SPRAY 356170 401005-202007 7710.6120 OPERATING SUPPLIES I/I STUDY AND REDUCTION 321.35 4808 8/18/2020 137153 ADVANCED FAMILY EYECARE 10,000.00 SMALL BUSINESS GRANT PROG 356184 SBG2020 2286.6310 10019 MISCELLANEOUS CARES ACT GRANT 10,000.00 4809 8/18/2020 137136 DREAM NAILS 10,000.00 SMALL BUSINESS GRANT PROG 356185 SBG2020 2286.6310 10019 MISCELLANEOUS CARES ACT GRANT 10,000.00 4810 8/18/2020 137138 EXUBERANCE CHIROPRACTIC & WELLNESS CENTE 10,000.00 SMALL BUSINESS GRANT PROG 356186 SBG2020 2286.6310 10019 MISCELLANEOUS CARES ACT GRANT 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 4810 8/18/2020 137138 EXUBERANCE CHIROPRACTIC & WELLNESS CENTE Continued... 10,000.00 4811 8/18/2020 137132 FOUR PAWS INC 10,000.00 SMALL BUSINESS GRANT PROG 356187 SBG2020 2286.6310 10019 MISCELLANEOUS CARES ACT GRANT 10,000.00 4812 8/18/2020 137137 HEIDI NAILS 10,000.00 SMALL BUSINESS GRANT PROG 356188 SBG2020 2286.6310 10019 MISCELLANEOUS CARES ACT GRANT 10,000.00 4813 8/18/2020 137131 K RABERGE INC 10,000.00 SMALL BUSINESS GRANT PROG 356191 SBG2020 2286.6310 10019 MISCELLANEOUS CARES ACT GRANT 10,000.00 4814 8/18/2020 137133 MINNESOTA SCHOOL OF BEAUTY 10,000.00 SMALL BUSINESS GRANT PROG 356190 SBG2020 2286.6310 10019 MISCELLANEOUS CARES ACT GRANT 10,000.00 4815 8/18/2020 137140 NORTHLAND INVESTMENT GROUP -SNAP FITNESS 10,000.00 SMALL BUSINESS GRANT PROG 356192 SBG2020 2286.6310 10019 MISCELLANEOUS CARES ACT GRANT 10,000.00 4816 8/18/2020 137135 SOUTH METRO DANCE ARTS CENTER LLC 10,000.00 SMALL BUSINESS GRANT PROG 356193 SBG2020 2286.6310 10019 MISCELLANEOUS CARES ACT GRANT 10,000.00 4817 8/18/2020 137134 THE LEVON GROUP INC 10,000.00 SMALL BUSINESS GRANT PROG 356189 SBG2020 2286.6310 10019 MISCELLANEOUS CARES ACT GRANT 10,000.00 4818 8/18/2020 137139 WEAR OUT THE NET INC 10,000.00 SMALL BUSINESS GRANT PROG 356194 SBG2020 2286.6310 10019 MISCELLANEOUS CARES ACT GRANT 10,000.00 307786 8/18/2020 100037 ACTION OVERHEAD GARAGE DOOR 329.30 GARAGE DOOR REPAIR AT FS3 355723 7611962 1383.6283 CONTRACT BUILDING REPAIR FIRE STAT #3 BUILDING MAINT 329.30 307787 8/18/2020 126951 ACTIVE SOLUTIONS 2,816.00 2020 KAYAK (11) 7/27-7/30/20 355560 20200806 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307787 8/18/2020 126951 ACTIVE SOLUTIONS Continued... 2,816.00 307788 8/18/2020 132657 ADVANCE AUTO PARTS 113.66 DITCH MOWER FITTINGS 355506 2172-924894 1545.6131 EQUIPMENT PARTS BOULEVARD TREE MAINTENANCE 186.72 UNIT 2214 HYDRAULIC PARTS(4)355505 2172-927037 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 13.72 WTF HVAC BELTS (4)355478 2172-927282 7602.6120 OPERATING SUPPLIES WATER ADMINISTRATION - WTF 13.72 WTF HVAC BELTS (4)355478 2172-927282 7702.6120 OPERATING SUPPLIES SEWER ADMINISTRATION - WTF 9.08 UNIT 1112 HOSE CLAMPS (2)355479 2172-927694 7780.6120 OPERATING SUPPLIES SEWER EQUIPMENT MAINTENANCE 20.96 TRUFUEL PREMIX FOR TOOLS 355724 2172-928005 1380.6121 MOTOR FUELS FIRE EQUIPMENT MAINTENANCE 357.86 307789 8/18/2020 122055 ANDREWS, JAMES 44.46 MILEAGE 3/24-7/8/20 355638 202007 7811.6234 USE OF PERSONAL AUTO HERITAGE ADMINISTRATION 44.47 MILEAGE 3/24-7/8/20 355638 202007 7831.6234 USE OF PERSONAL AUTO GALAXIE ADMINISTRATION 44.47 MILEAGE 3/24-7/8/20 355638 202007 7841.6234 USE OF PERSONAL AUTO KENRICK ADMINISTRATION 133.40 307790 8/18/2020 136899 APEX OUTDOOR INC 535.63 FAIRFIELD CAMPUS LANDSCAPE 355779 24902 8111.2250 ESCROW DEPOSITS ESCROW FAIRFIELD BUSINESS CAMP 535.63 307791 8/18/2020 127567 ARTISAN BEER COMPANY 2,171.70 LS 1 355931 3428360 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 33.85 LS 1 355933 3429543 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,574.60 LS 1 355932 3429544 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,217.75 LS 4 355936 3429545 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,128.85 LS 3 355934 3429822 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 49.04-LS 4 355935 492167 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,077.71 307792 8/18/2020 100573 ASTECH 72,353.28 CRACKSEALING-150,736LF PO73737 355507 20-230 5359.6280 OTHER CONTRACTUAL 20-01 2020 ROADWAY RPR/OVERLAY 72,353.28 307793 8/18/2020 101238 AT & T MOBILITY 270.03 DCC 6/26/20-7/25/20 355781 287285012903X08 032020 8950.6276 TELEPHONE DCC 270.03 307794 8/18/2020 132557 BALD MAN BREWING COMPANY 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307794 8/18/2020 132557 BALD MAN BREWING COMPANY Continued... 232.00 LS 1 356078 E-4452 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 139.20 LS 1 356079 E-4480 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 232.00 LS 3 356080 E-4482 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 603.20 307795 8/18/2020 137109 BASELINE INC 199.00 KING, FS2 BASESTATION CONTR 355633 11033-2020 1610.6276 TELEPHONE PARK MAINTENANCE 199.00 KING, FS2 BASESTATION CONTR 355633 11033-2020 1382.6285 CONTRACT LANDSCAPING FIRE STAT #2 BUILDING MAINT 398.00 307796 8/18/2020 134175 BASER & PL UMPIRES 2,324.00 UMPIRE FEES 6/30-7/29/20 355579 20200730 1725.6280 OTHER CONTRACTUAL ADULT ACTIVITIES 2,324.00 307797 8/18/2020 137075 BAUER, BRIAN & KRYSTA 12.06 REFUND UTIL BILL OVRPMT 355915 7669 172ND ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 12.06 307798 8/18/2020 109350 BDS LAUNDRY SYSTEMS 242.53 GEAR WASHER SERVICE PE 7/31/20 355750 SOI0175819 1383.6282 CONTRACT EQUIPMENT REPAIR FIRE STAT #3 BUILDING MAINT 242.53 307799 8/18/2020 126563 BEACON ATHLETICS 1,072.76 BASE SET, ANCHORS, PLUGS 355631 0519979-IN 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 1,072.76 307800 8/18/2020 137032 BENDIXEN, KEVIN & CAROL 57.77 REFUND UTIL BILL OVRPMT 355879 16685 INTERLACHEN BLVD 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 57.77 307801 8/18/2020 136797 BENSON, NATHALIE 123.90 REFUND UTIL BILL OVRPMT 355852 20556 GATEWAY DR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 123.90 307802 8/18/2020 137046 BERG, CINDY & DAVID 98.69 REFUND UTIL BILL OVRPMT 355893 20523 KALMEADOW CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307802 8/18/2020 137046 BERG, CINDY & DAVID Continued... 98.69 307803 8/18/2020 137033 BERQUIST, WILLIAM & NANCY 194.23 REFUND UTIL BILL OVRPMT 355880 21191 HUMMINGBIRD LA 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 194.23 307804 8/18/2020 137068 BIERAUGEL, BRAD & SUSAN 49.25 REFUND UTIL BILL OVRPMT 355902 16141 GOODVIEW WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 49.25 307805 8/18/2020 137040 BIRD, BRIANNA & ERIC 150.33 REFUND UTIL BILL OVRPMT 355845 17087 EASTWOOD AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 150.33 307806 8/18/2020 135437 BLACK STACK BREWING INC 364.00 LS 4 356082 9085 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 182.00 LS 1 356081 9086 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 546.00 307807 8/18/2020 136929 BLENIEK, DAVID & JOAN 30.24 REFUND UTIL BILL OVRPMT 355875 20632 HARROW CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 30.24 307808 8/18/2020 119844 BLICK ART MATERIALS 305.40 ART CLASS SUPPLIES 355794 4173039 1814.6120 OPERATING SUPPLIES PAINTING CLASSES 305.40 307809 8/18/2020 135768 BRASS FOUNDRY BREWING CO 440.00 LS 1 356083 E-4458 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 440.00 307810 8/18/2020 130434 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 18,010.31 LS 1 356043 1091153620 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 11,680.63 LS 3 356045 1091154954 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 14,170.18 LS 4 356046 1091154955 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 640.00 LS 4 356047 1091154956 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 17,481.40 LS 1 356042 1091155544 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307810 8/18/2020 130434 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Continued... 19,743.40 LS 3 356044 1091157227 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 81,725.92 307811 8/18/2020 130560 BREAKTHRU BEVERAGE MINNESOTA WINE 2,502.62 LS 1 356051 1081159261 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,594.51 LS 1 356053 1081159262 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 127.35 LS 1 356052 1081159263 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 5,837.31 LS 3 356054 1081159375 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,663.95 LS 3 356065 1081159376 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 46.90 LS 3 356066 1081159377 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,429.94 LS 1 356048 1081159961 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 18,449.05 LS 1 356050 1081162052 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,934.80 LS 1 356049 1081162053 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 13,587.69 LS 3 356056 1081162135 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,457.75 LS 3 356057 1081162136 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 136.05 LS 3 356055 1081162137 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 14,132.39 LS 4 356063 1081162139 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 957.17 LS 4 356064 1081162140 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 31.45 LS 4 356062 1081162141 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,178.81 LS 4 356058 1081165036 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 796.30 LS 4 356059 1081165037 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 23.45 LS 4 356060 1081165038 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 15,674.95 LS 4 356061 1091157228 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 85,562.44 307812 8/18/2020 137041 BREWER, DOROTHY 12.96 REFUND UTIL BILL OVRPMT 355846 18309 LANSFORD PATH 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 12.96 307813 8/18/2020 134438 BURNET TITLE 102.13 REFUND UTIL BILL OVRPMT 355881 11849 168TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 78.35 REFUND UTIL BILL OVRPMT 355924 16952 FAIRHAVEN AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 179.83 REFUND UTIL BILL OVRPMT 355877 17050 JAVELIN CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 20.28 REFUND UTIL BILL OVRPMT 355903 17393 FALCON AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 66.77 REFUND UTIL BILL OVRPMT 355878 17425 HALIFAX 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307813 8/18/2020 134438 BURNET TITLE Continued... PATH 60.48 REFUND UTIL BILL OVRPMT 355853 17915 ITALY PATH 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 60.48 REFUND UTIL BILL OVRPMT 355876 17915 ITALY PATH 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 57.44 REFUND UTIL BILL OVRPMT 355904 20420 HUGHES AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 52.79 REFUND UTIL BILL OVRPMT 355916 9487 208TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 678.55 307814 8/18/2020 137059 BURNSVILLE HTG & AC 40.00 CANCEL PERMIT #182395 355671 182395 1000.4154 PERMITS MECHANICAL GENERAL FUND 40.00 307815 8/18/2020 118970 CANNON RIVER WINERY 156.00 LS 1 355950 8522A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 436.80 LS 3 355951 8523B 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 592.80 307816 8/18/2020 117604 CARLOS CREEK WINERY 156.00 LS 1 356085 19547A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 139.50 LS 3 356086 19548 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 295.50 307817 8/18/2020 136798 CARRILLO-RINCON, MAYDELIN 24.35 REFUND UTIL BILL OVRPMT 355854 7234 166TH CT W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 24.35 307818 8/18/2020 133700 CARSON, JONATHAN 673.76 REFUND UTIL BILL OVRPMT 355810 16593 EAST LAKE TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 673.76 307819 8/18/2020 136930 CASEY, ANDREW & HALEY 118.97 REFUND UTIL BILL OVRPMT 355811 4605 165TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 118.97 307820 8/18/2020 100284 CEMSTONE PRODUCTS CO 316.25 SIDEWALK REP-19293 IMPALA AVE 355480 C2206044 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 316.25 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307820 8/18/2020 100284 CEMSTONE PRODUCTS CO Continued... 307821 8/18/2020 137076 CHAPMAN, WADE & BRENNA 93.04 REFUND UTIL BILL OVRPMT 355917 20847 JENKINS WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 93.04 307822 8/18/2020 100621 CHARTER COMMUNICATIONS 15.88 JULY2020 CABLE TV BX7/23-8/22/355725 0507402072320 1383.6280 OTHER CONTRACTUAL FIRE STAT #3 BUILDING MAINT 15.88 307823 8/18/2020 137077 CHEN, HUIMING & LIN, SHANSONG 24.74 REFUND UTIL BILL OVRPMT 355918 8301 174TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 24.74 307824 8/18/2020 137042 CHRISTIANSON, AUDREY & HORRIGAN, CRAIG 52.22 REFUND UTIL BILL OVRPMT 355847 17716 GLASGOW WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 52.22 307825 8/18/2020 100025 CITY OF LAKEVILLE 2,875.00 ARENA AUG 2020 FISCAL SERVICE 355666 30007 8979.6214 FISCAL CONSULTANT FEES AMES GENERAL 5,954.00 DCC AUG 2020 FISCAL SERVICE 355782 30008 8950.6214 FISCAL CONSULTANT FEES DCC 8,829.00 307826 8/18/2020 136799 CLAUSEN, NATHAN 91.46 REFUND UTIL BILL OVRPMT 355855 19520 HAZEL NUT AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 91.46 307827 8/18/2020 128006 CLEANLITES RECYCLING INC MN 25.20 LIGHT BULB RECYCLE (168)355563 IN0051948 1783.6120 OPERATING SUPPLIES HERITAGE CENTER 25.20 307828 8/18/2020 137043 CLINE, LINDSAY 44.57 REFUND UTIL BILL OVRPMT 355848 16680 GARLAND WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 44.57 307829 8/18/2020 117485 COBB, FRED 85.27 REFUND UTIL BILL OVRPMT 355882 16605 JACARANDA 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307829 8/18/2020 117485 COBB, FRED Continued... WAY 85.27 307830 8/18/2020 101163 COLLINS TREE CARE & REMOVAL 1,500.00 KENREEL PARK TREE/STUMP REMOVE 355630 9515 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 1,500.00 307831 8/18/2020 100097 COMMERCIAL ASPHALT 6,446.70 PATCHING MATL 111.15 TON 355513 200630 1523.6134 STREET MAINTENANCE MATERIALS PATCHING 4,992.64 PATCHING MATL 86.08 TON 355514 200715 1523.6134 STREET MAINTENANCE MATERIALS PATCHING 11,439.34 307832 8/18/2020 136931 CUNNINGHAM, JUSTIN & DANIELLE 29.69 REFUND UTIL BILL OVRPMT 355812 16821 EMBERS AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 29.69 307833 8/18/2020 137113 CUSTOM APPAREL INC 1,440.00 NECK GAITERS(150) FOR FF'S 355733 5651 1300.6124 10019 CLOTHING FIRE PREVENTION AND CONTROL 1,440.00 307834 8/18/2020 100335 DAKOTA CO TREASURER-AUDITOR 85.00 DC FOUNDATIONS TRUST TEAM TRNG 355709 38470 1505.6311 SCHOOLS AND CONFERENCES CONSTRUCTION SERVICES 85.00 307835 8/18/2020 100249 DAKOTA ELECTRIC 14.82 GREENRIDGE PARK 356148 00091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 15.45 SIRENS 356148 00091-202007 1285.6271 ELECTRIC SERVICE CIVIL DEFENSE 17.11 EAST COMMUNITY PARK 356148 00091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 20.06 FIELDSTONE PARK 356148 00091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 32.82 SIGNAL LIGHT 356148 00091-202007 1526.6271 ELECTRIC SERVICE SIGNAL LIGHT SYSTEMS 38.53 QUAIL MEADOWS PARK 356148 00091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 40.50 FOXBOROUGH PARK 356148 00091-202007 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 107.30 VALLEY LAKE AERATION 356148 00091-202007 7450.6271 ELECTRIC SERVICE STORM WATER MAINTENANCE 16.17 OBS WELL 356148 00091-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 16.97 OBS WELL 356148 00091-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 23.70 CMF WATER TOWER 356148 00091-202007 7624.6271 ELECTRIC SERVICE TOWERS 26.38 HOLYOKE WATER TOWER 356148 00091-202007 7624.6271 ELECTRIC SERVICE TOWERS 1,311.46 WELL 2 356148 00091-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 1,382.40 WELL 15 356148 00091-202007 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307835 8/18/2020 100249 DAKOTA ELECTRIC Continued... 15.90 LIFT STATION 5 356148 00091-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 24.77 GRINDER 1 356148 00091-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 26.11 GRINDER 2 356148 00091-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 26.78 GRINDER 3 356148 00091-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 34.71 LIFT STATION 4 356148 00091-202007 7712.6271 ELECTRIC SERVICE LIFT STATIONS 14.82 LEGACY PARK 356149 202006 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 42.78 VALLEY PARK BLDG 356149 202006 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 68.14 18501 HAMBURG AVE 356149 202006 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 73.04 SIGNAL LIGHT 356149 202006 1526.6271 ELECTRIC SERVICE SIGNAL LIGHT SYSTEMS 151.88 EAST PARK TUNNEL 356149 202006 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 1,044.09 KING PARK PHASE 2 LIGHTS 356149 202006 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 77.63 PRV STATION 356149 202006 7624.6271 ELECTRIC SERVICE TOWERS 6,816.04 WELLS 21 & 22 356149 202006 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 89.89 GALAXIE ELECTRONIC DISPLAY SIG 356149 202006 7831.6271 ELECTRIC SERVICE GALAXIE ADMINISTRATION 11,570.25 307836 8/18/2020 133423 DAVEY TREE EXPERT COMPANY 844.50 OAKWILT TREE REMOVAL-179TH TRL 355719 20200730 7455.6280 OTHER CONTRACTUAL CITY FORESTER 844.50 307837 8/18/2020 136800 DAVIS, MIKE 88.58 REFUND UTIL BILL OVRPMT 355856 16737 HOUSTON AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 88.58 307838 8/18/2020 136932 DEEGAN, MACKENZIE & BYRON 66.36 REFUND UTIL BILL OVRPMT 355813 17124 EASTWOOD AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 66.36 307839 8/18/2020 100292 DELEGARD TOOL CO 29.78 BRAKE LINING GAUGE/GLOVE DISP 355515 195475 1580.6140 SMALL TOOLS & EQUIPMENT STREET EQUIPMENT MAINTENANCE 29.78 307840 8/18/2020 137078 DILLON, KYLE 9.95 REFUND UTIL BILL OVRPMT 355919 18906 HUXLEY AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 9.95 307841 8/18/2020 133759 DISTINCTIVE DESIGN BUILD LLC 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307841 8/18/2020 133759 DISTINCTIVE DESIGN BUILD LLC Continued... 2,000.00 17326 EASTWOOD AVE ESCROW 355672 167282 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 23.55 REFUND UTIL BILL OVRPMT 355873 17317 EASTWOOD AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 2,023.55 307842 8/18/2020 137069 DOKKEN, ERIC & DIANE 104.77 REFUND UTIL BILL OVRPMT 355905 16124 HYLAND AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 104.77 307843 8/18/2020 101450 DRAIN PRO PLUMBING 933.50 FS2 IRRIGATION REPAIR 355728 59823 1383.6283 CONTRACT BUILDING REPAIR FIRE STAT #3 BUILDING MAINT 933.50 307844 8/18/2020 128385 DRIESSEN WATER INC 213.70 JULY SERVICE 7/13-7/27/20 355670 1249525-1290799 8979.6280 OTHER CONTRACTUAL AMES GENERAL 148.75 JULY SERVICE 7/22/20 355669 1249577 8989.6280 OTHER CONTRACTUAL HASSE GENERAL 49.50 JULY SERVICE 7/24/20 355727 1260094 1384.6280 OTHER CONTRACTUAL FIRE STAT #4 BUILDING MAINT 411.95 307845 8/18/2020 100389 EARL F ANDERSEN INC 174.75 CP 20-04 PE 7/30/2020 355774 0123942-IN 6576.6280 OTHER CONTRACTUAL 20-04 170TH ST FLAGSTF-PILOT K 186.00 SIGNS (12) HC PARK 355628 0124019-IN 1610.6136 SIGNS AND STRIPING SUPPLIES PARK MAINTENANCE 360.75 307846 8/18/2020 137070 EBERWEIN, BRYCEN & MICHELLE 33.27 REFUND UTIL BILL OVRPMT 355906 10550 166TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 33.27 307847 8/18/2020 100523 ECOLAB 195.54 FS1 & FS4 GEAR WASH 355729 6256698740 1381.6123 CLEANING SUPPLIES FIRE STAT #1 BUILDING MAINT 195.54 FS1 & FS4 GEAR WASH 355729 6256698740 1384.6123 CLEANING SUPPLIES FIRE STAT #4 BUILDING MAINT 391.08 307848 8/18/2020 137080 EDGEWATER TITLE GROUP, LLC 37.85 REFUND UTIL BILL OVRPMT 355921 16497 HYLAND AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 37.85 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307849 8/18/2020 136933 EGAN, BRENT & ANDREA Continued... 11.99 REFUND UTIL BILL OVRPMT 355814 17154 EAGLEVIEW WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 11.99 307850 8/18/2020 122360 ELL, JUDY & JAMES 147.56 REFUND UTIL BILL OVRPMT 355849 17717 ICELAND TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 147.56 307851 8/18/2020 102943 ENVIRO TECH SERVICES INC 12,065.00 CALCIUM CHLORIDE 12,700 GAL 355519 CD202020805 1542.6278 DUST CONTROL DUST CONTROL 12,065.00 307852 8/18/2020 136935 ERDAL, SCOTT & BETH 143.33 REFUND UTIL BILL OVRPMT 355815 16965 EVENTIDE WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 143.33 307853 8/18/2020 126354 ETERNITY HOMES 2,000.00 8412 199TH CT W ESCROW 355674 156395 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 19914 HEXHAM WAY ESCROW 355673 158107 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20156 HARVEST DR ESCROW 355675 166406 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20172 HARVEST DR ESCROW 355676 168486 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 8,000.00 307854 8/18/2020 114176 FASTENAL COMPANY 75.17 BROOM & SQUEEGEE 355589 MNLAK175294 1281.6120 OPERATING SUPPLIES POLICE STATION BLDG MAINT 275.00 FACE MASKS(500) COVID 355520 MNLAK177232 1580.6127 10019 SAFETY SUPPLIES STREET EQUIPMENT MAINTENANCE 41.87 COVERALLS, MASKS FOR SPRAYING 355627 MNLAK177315 1610.6127 SAFETY SUPPLIES PARK MAINTENANCE 103.60 BATTERIES AAA, AA, 9V 355521 MNLAK177417 1581.6131 EQUIPMENT PARTS CITY VEHICLE MAINTENANCE 495.64 307855 8/18/2020 100960 FEDEX 152.46 MN DEPT OF HEALTH-WTF SAMPLES 355486 7-02-25074 7681.6120 OPERATING SUPPLIES WATER TREATMENT PLANT 152.46 307856 8/18/2020 101053 FENC-CO INC 4,100.00 FENCE REPAIR AT CMF 356168 44033 1583.6283 CONTRACT BUILDING REPAIR CMF BUILDING MAINTENANCE - STR 4,100.00 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307857 8/18/2020 137079 FISH, BRIAN & HEIDI Continued... 136.87 REFUND UTIL BILL OVRPMT 355920 10415 170TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 136.87 307858 8/18/2020 100495 FRIEDGES LANDSCAPING INC 39.50 LIMESTONE(1) CY-PIONEER PLAZA 355626 226160 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 270.00 RIVER ROCK STOCK 6 CY 355491 226536 7714.6134 STREET MAINTENANCE MATERIALS SEWER LINE AND MANHOLE 98.00 STRAW BLKS(2) ROLL JAVA COURT 355531 226664 7451.6120 OPERATING SUPPLIES STORM SEWER MAINTENANCE 407.50 307859 8/18/2020 100341 FRONTIER COMMUNICATIONS 476.80 LS 3 ALARM SERV 6/25-8/24/20 355703 61588-7-202007 7811.6276 TELEPHONE HERITAGE ADMINISTRATION 86.06 HASSE ARENA ELEVATOR 7/25-8/24 355665 91807-202007 8979.6276 TELEPHONE AMES GENERAL 562.86 307860 8/18/2020 121797 FRONTIER COMMUNICATIONS 3,126.04 DCC 7/22/20-8/21/20 355783 20200722 8950.6276 TELEPHONE DCC 3,126.04 307861 8/18/2020 130925 FROST INC 799.48 UNIT 3409 SPRAYER PUMP 355623 7144 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 151.10 UNIT 3409 SOLENOID 355624 7259 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 950.58 307862 8/18/2020 136936 FUCHS, DYLON & JENNIFER 9.35 REFUND UTIL BILL OVRPMT 355816 20670 JAGUAR AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 9.35 307863 8/18/2020 101750 GENZ-RYAN PLUMBING & HEATING CO. 40.00 CANCEL PERMIT #178864 355678 178864 1000.4152 PERMITS PLUMBING GENERAL FUND 40.00 CANCEL PERMIT #179306 355679 179306 1000.4152 PERMITS PLUMBING GENERAL FUND 40.00 CANCEL PERMIT #179310 355680 179310 1000.4152 PERMITS PLUMBING GENERAL FUND 120.00 307864 8/18/2020 116113 GERGEN, JENNIFER & MARTIN 89.32 REFUND UTIL BILL OVRPMT 355817 16241 HAVELOCK WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 89.32 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307865 8/18/2020 137107 GILBERTSON, GAYLA Continued... 618.17 REFUND RECEIPT # 205061 355565 205061 1000.2041.7 AP REFUND CLEARING - R-A-P GENERAL FUND 618.17 307866 8/18/2020 136937 GILOMEN, ERIK & KELLI 14.89 REFUND UTIL BILL OVRPMT 355818 17120 FIELDCREST AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 14.89 307867 8/18/2020 137047 GOETTIG, CRAIG & AMIE 75.96 REFUND UTIL BILL OVRPMT 355894 16290 HUDSON AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 75.96 307868 8/18/2020 122247 GOLDEN RIDGE STABLES INC 416.10 HORSE PROGRAM (6) PE 7/21/20 355566 16539 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 416.10 307870 8/18/2020 135644 GOODYEAR TIRE & RUBBER CO 52.62 UNIT 2133 TIRE REPAIR 355532 124-1098614 1580.6280 OTHER CONTRACTUAL STREET EQUIPMENT MAINTENANCE 52.62 307871 8/18/2020 133103 GRACENOTE MEDIA SERVICES LLC 636.54 2020 PROGRAM LISTING SERVICE 355789 9747050274 2005.6310 MISCELLANEOUS CABLE TV EXPENDITURES 636.54 307872 8/18/2020 100860 GRAINGER 79.90 STEP LADDER PEO LAB 355590 9556475136 1281.6120 OPERATING SUPPLIES POLICE STATION BLDG MAINT 36.75 CARPET GLUE 355755 9565450302 1130.6140 SMALL TOOLS & EQUIPMENT CITY HALL 25.20 MEN'S TOILET REPAIR FS4 ADMIN 355732 9602211964 1384.6133 BUILDING REPAIR SUPPLIES FIRE STAT #4 BUILDING MAINT 67.92 KP FUSES-FIELD LIGHTING 355622 9606321512 1610.6138 PARK MAINTENANCE SUPPLIES PARK MAINTENANCE 209.77 307873 8/18/2020 137071 GRANDE, KATHRYN & HUMMER, KAIZEN 13.96 REFUND UTIL BILL OVRPMT 355907 16330 HARVARD DR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 13.96 307874 8/18/2020 131444 GREAT LAKES COCA COLA DISTRIBUTION CO 455.84 LS 1 355955 3608210623 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 455.84 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 30Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307874 8/18/2020 131444 GREAT LAKES COCA COLA DISTRIBUTION CO Continued... 307875 8/18/2020 137034 GREENE, ASHLEY & MERKLE 28.65 REFUND UTIL BILL OVRPMT 355884 17166 EAGLEVIEW WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 28.65 307876 8/18/2020 128466 GROEN, LAURA & TONY 18.06 REFUND UTIL BILL OVRPMT 355819 16862 ILLINOIS AVE-1 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 18.06 307877 8/18/2020 100538 GROUP HEALTH INC 57.00 DCC JULY 2020 EAP 355784 W817592 8950.6210 PROFESSIONAL FEES DCC 57.00 307878 8/18/2020 136938 HAGGY, ADAM 57.52 REFUND UTIL BILL OVRPMT 355820 16219 ELKHORN TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 57.52 307879 8/18/2020 137035 HALLAL, DANA & MELANIE 128.39 REFUND UTIL BILL OVRPMT 355885 20969 GROMMET AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 128.39 307880 8/18/2020 137048 HELM, TIMOTHY & DOROTHY 24.54 REFUND UTIL BILL OVRPMT 355895 17450 FOLIAGE AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 24.54 307881 8/18/2020 136939 HETLAND, NATALIE & RYAN 128.20 REFUND UTIL BILL OVRPMT 355821 18059 HYDRA CIR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 128.20 307882 8/18/2020 136940 HINZE, DAVID & KARRY 53.67 REFUND UTIL BILL OVRPMT 355822 17807 HOLLYBROOK TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 53.67 307883 8/18/2020 100782 HOHENSTEINS INC 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 31Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307883 8/18/2020 100782 HOHENSTEINS INC Continued... 28.75-LS 1 355973 210478 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 939.85 LS 4 355972 211439 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,290.30 LS 3 355974 211563 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,020.95 LS 1 355969 211564 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 964.20 LS 4 355971 212395 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,823.80 LS 3 355970 212467 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9,010.35 307884 8/18/2020 127821 INDEED BREWING COMPANY 350.20 LS 1 355983 92027 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 401.30 LS 3 355982 92186 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 174.10 LS 1 355981 92203 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 925.60 307885 8/18/2020 100923 INDEPENDENT BLACK DIRT CO 1,440.00 BOULEVARD GRASS RESTORE 72 YRD 355534 20200630 1547.6134 STREET MAINTENANCE MATERIALS GRAVELING 1,440.00 307886 8/18/2020 137097 INTERGRATED FIRE & SECURITY 283.75 FIRE ALARM SYSTEM REPR 7/15/20 355758 81343 1583.6283 CONTRACT BUILDING REPAIR CMF BUILDING MAINTENANCE - STR 283.75 307887 8/18/2020 134040 J.C. SCHULTZ ENTERPRISES INC 567.55 PARK FLAGS (15)355620 0000462063 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 567.55 307888 8/18/2020 121841 J.J. TAYLOR DIST OF MN 4.01 LS 1 355975 3076920 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 5,946.13 LS 1 355976 3104773 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9,241.30 LS 4 355979 3104785 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10,780.70 LS 3 355978 3114399 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 6,452.70 LS 4 355980 3114407 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,864.94 LS 1 355977 3114417 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 41,289.78 307889 8/18/2020 137116 JACKSON & ASSOCIATES LLC 1,240.00-WELL#6 RE-ROOF RET PE 5/31/20 356158 7464 7610.6295 MAJOR MAINTENANCE WELL AND PUMP MAINTENANCE 24,800.00 WELL #6 RE-ROOF PE 5/31/20 356158 7464 7610.6295 MAJOR MAINTENANCE WELL AND PUMP MAINTENANCE 1,240.00 WELL#6 RE-ROOF-FINAL RETAINAGE 356159 7464-RET 7610.6295 MAJOR MAINTENANCE WELL AND PUMP MAINTENANCE 24,800.00 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 32Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307889 8/18/2020 137116 JACKSON & ASSOCIATES LLC Continued... 307890 8/18/2020 136801 JACOBUS, RYAN 85.03 REFUND UTIL BILL OVRPMT 355857 18318 KERRVILLE TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 85.03 307891 8/18/2020 136802 JAX, MICHAEL & COLLEEN 24.77 REFUND UTIL BILL OVRPMT 355858 18185 ICON CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 24.77 307892 8/18/2020 136803 JELEN, KALA & DYLAN 24.84 REFUND UTIL BILL OVRPMT 355859 20050 HERTIAGE DR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 24.84 307893 8/18/2020 100426 JIRIK SOD FARMS INC 926.80 ARONSON SOD 2,560 SF 355617 45658 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 926.80 307894 8/18/2020 100791 JOHNSON BROTHERS 1,687.20 LS 3 356127 1602671 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,182.52 LS 3 356123 1602672 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 259.20 LS 3 356122 1602699 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,298.60 LS 1 356116 1605094 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,700.00 LS 1 356110 1607511 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,240.00 LS 3 356126 1607512 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,240.00 LS 4 356146 1607513 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,908.75 LS 3 356120 1608487 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,370.85 LS 3 356119 1608488 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 671.15 LS 1 356109 1608489 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 130.42 LS 1 356106 1608490 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 133.33 LS 3 356128 1608491 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,978.00 LS 1 356108 1608492 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10,992.53 LS 3 356124 1608493 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,605.00 LS 4 356145 1608494 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,424.50 LS 3 356125 1608498 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,040.99 LS 3 356117 1608499 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,079.45 LS 3 356121 1608500 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,389.75 LS 3 356118 1608501 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,161.00 LS 1 356115 1608503 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 33Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307894 8/18/2020 100791 JOHNSON BROTHERS Continued... 2,929.71 LS 1 356107 1608504 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,908.83 LS 1 356111 1608505 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,953.75 LS 1 356112 1608506 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 94.25 LS 1 356105 1608507 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,950.70 LS 1 356104 1608508 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 652.80 LS 1 356114 1608509 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,457.99 LS 1 356113 1608510 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,011.25 LS 4 356144 1608511 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 784.08 LS 4 356129 1608512 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,736.51 LS 4 356143 1608513 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,379.39 LS 4 356130 1608515 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,973.80 LS 4 356142 1608516 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,855.80 LS 4 356131 1608517 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 30.00 LS 4 356147 1608518 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 360.00 LS 4 356132 1613576 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 253.34 LS 4 356133 1613577 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,340.50 LS 4 356134 1613595 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 217.00 LS 4 356135 1613596 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 523.53 LS 4 356136 1613597 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 900.00 LS 4 356137 1613598 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 406.00 LS 4 356138 1613599 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 905.30 LS 4 356139 1613600 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 91.25 LS 4 356140 1613602 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 885.35 LS 4 356141 1613603 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 97,094.37 307895 8/18/2020 137081 KATH, MARK & TAMARA 60.99 REFUND UTIL BILL OVRPMT 355922 9363 IMBLER TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 60.99 307896 8/18/2020 100372 KEYLAND HOMES 1,000.00 9772 198TH ST W ESCROW 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2,406.61 VETERANS - KENRICK 355639 20200730 7840.5020 DONATIONS KENRICK REVENUES 3,094.50 VETERANS - GALAXIE 355639 20200730 7830.5020 DONATIONS GALAXIE REVENUES 3,193.13 VETERANS - HERITAGE 355639 20200730 7810.5020 DONATIONS HERITAGE REVENUES 8,433.41 307906 8/18/2020 100905 LAND TITLE INC 258.54 REFUND UTIL BILL OVRPMT 355896 16409 FARCRY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 35Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307906 8/18/2020 100905 LAND TITLE INC Continued... WAY 50.00 REFUND UTIL BILL OVRPMT 355909 18894 INLET RD 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 20.93 REFUND UTIL BILL OVRPMT 355886 6940 174TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 329.47 307907 8/18/2020 130070 LANGHORST, BILL 20.00 BOCCE WINNER AUG 2020 355561 202008 1725.6120 OPERATING SUPPLIES ADULT ACTIVITIES 20.00 307908 8/18/2020 136816 LANTTO, JUDY 80.45 REFUND UTIL BILL OVRPMT 355874 6604 175TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 80.45 307909 8/18/2020 137112 LARVICK, MARISARAH 100.00 REFUND RECEIPT 205612 355718 205612 1000.2041.7 AP REFUND CLEARING - R-A-P GENERAL FUND 100.00 307910 8/18/2020 136944 LE, KHAI & LAN 15.83 REFUND UTIL BILL OVRPMT 355826 16351 HOLBROOK AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 15.83 307911 8/18/2020 137082 LEWIS, JEFF 97.73 REFUND UTIL BILL OVRPMT 355923 20357 KENSINGTON CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 97.73 307912 8/18/2020 137072 LI, PINCHAO & FANG MEN, 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WC445604 DOI 3/30/20 355711 16030-16035 7915.6059 WORKERS COMP DEDUCTIBLE WORKERS COMPENSATION 474.42 307916 8/18/2020 100685 LOFFLER COMPANIES INC 35.86 DCC EQUIP LEASE JULY 355785 27479391 8950.6290 RENTS DCC 261.77 DCC EQUIP LEASE JULY 355785 27479391 8950.6290 RENTS DCC 297.63 307917 8/18/2020 136804 LONG, TERRI & GREGORY 18.08 REFUND UTIL BILL OVRPMT 355860 17800 FIREBIRD CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 18.08 307918 8/18/2020 136945 LUBELEY, TRACY & LIGUORI 108.79 REFUND UTIL BILL OVRPMT 355827 16784 ISOSCELES AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 108.79 307919 8/18/2020 137049 LUETZOW, ROBIN & ALEX 63.18 REFUND UTIL BILL OVRPMT 355897 17520 ITALY PATH 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 63.18 307920 8/18/2020 136947 LYLES, JASON & JULIE 47.78 REFUND UTIL BILL OVRPMT 355828 20925 INDEPENDENCE AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 47.78 307921 8/18/2020 124835 LYNCH CAMPS INC 5,463.90 SPORT CAMPS JULY 2020 (48)355570 20200728 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 5,145.56 TENNIS CAMPS JULY 2020 (89)355571 20200731 1740.6280 OTHER CONTRACTUAL TENNIS LESSONS 10,609.46 307922 8/18/2020 136948 MACHLICA, ALEX & ELENA 48.95 REFUND UTIL BILL OVRPMT 355829 11273 164TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 37Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307922 8/18/2020 136948 MACHLICA, ALEX & ELENA Continued... 48.95 307923 8/18/2020 135432 MARCO TECHNOLOGIES LLC 277.17 CMF-COPIER MAINT 356154 420762783 1583.6282 CONTRACT EQUIPMENT REPAIR CMF BUILDING MAINTENANCE - STR 277.17 FS #4-COPIER MAINT 356154 420762783 1300.6282 CONTRACT EQUIPMENT REPAIR FIRE PREVENTION AND CONTROL 277.17 HERITAGE CENTER-COPIER MAINT 356154 420762783 1730.6282 CONTRACT EQUIPMENT REPAIR 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AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 7.19 307925 8/18/2020 136950 MAVADY, ANDREA & PRASITH 93.19 REFUND UTIL BILL OVRPMT 355831 20852 HARTFORD WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 93.19 307926 8/18/2020 137036 MCDONNELL, STEPHANIE & JOHN 40.71 REFUND UTIL BILL OVRPMT 355887 16693 GANNON AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 40.71 307927 8/18/2020 136806 MCNAMARA, THOMAS 197.51 REFUND UTIL BILL OVRPMT 355861 16624 EARLY DAWN TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 197.51 307928 8/18/2020 100657 METROPOLITAN COUNCIL 1,888.60-JULY 2020 ADMIN CREDITS 355649 202007 1000.4340 INSPECTION DEPARTMENT FEES GENERAL FUND 188,860.00 JULY 2020 76 SAC UNITS 355649 202007 1000.2128 MWCC SAC PAYABLE GENERAL FUND 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 38Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307928 8/18/2020 100657 METROPOLITAN COUNCIL Continued... 186,971.40 307929 8/18/2020 100657 METROPOLITAN COUNCIL 358,814.02 SEPT 2020 SERVICE 355744 0001112867 7718.6390 MWCC CHARGES MCES TREATMENT COSTS 358,814.02 307930 8/18/2020 137050 MEYER, TODD & MARY 48.13 REFUND UTIL BILL OVRPMT 355898 16269 GLEN OAKS CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 48.13 307931 8/18/2020 129911 MID CITY SERVICES 167.21 LS 1 355641 128698-131688-1 30734 7811.6286 CONTRACT CLEANING HERITAGE ADMINISTRATION 80.34 LS 3 355640 131430-131695 7831.6286 CONTRACT CLEANING GALAXIE ADMINISTRATION 49.28 LS 4 355642 131431-131696 7841.6286 CONTRACT CLEANING KENRICK ADMINISTRATION 296.83 307932 8/18/2020 135767 MILK AND HONEY CIDERS 156.00 LS 1 356089 7341 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 156.00 307933 8/18/2020 136807 MILLER, LARRY & BARBARA 11.25 REFUND UTIL BILL OVRPMT 355862 17397 HOMESTEAD TR 7600.2041.6 UTILITY REFUND CLEARING ACCT 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HERITAGE ADMINISTRATION 23.61 TONER, PENS, TRAYS 355644 107056227001 7831.6180 COMPUTER SUPPLIES GALAXIE ADMINISTRATION 23.61 TONER, PENS, TRAYS 355644 107056227001 7841.6180 COMPUTER SUPPLIES KENRICK ADMINISTRATION 6.92-355644 107056227001 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 26.23 TONER CARTRIDGE 355645 107056227002 7811.6180 COMPUTER SUPPLIES HERITAGE ADMINISTRATION 26.23 TONER CARTRIDGE 355645 107056227002 7831.6180 COMPUTER SUPPLIES GALAXIE ADMINISTRATION 26.24 TONER CARTRIDGE 355645 107056227002 7841.6180 COMPUTER SUPPLIES KENRICK ADMINISTRATION 5.06-355645 107056227002 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 15.12 TASTE OF LKVL LABELS (5) PKS 355647 107793748001A 7811.6150 PROMOTION HERITAGE ADMINISTRATION 15.12 TASTE OF LKVL LABELS (5) PKS 355647 107793748001A 7841.6150 PROMOTION KENRICK ADMINISTRATION 15.13 TASTE OF LKVL LABELS (5) PKS 355647 107793748001A 7831.6150 PROMOTION GALAXIE ADMINISTRATION 2.92-355647 107793748001A 7800.2121 SALES/USE TAX PAYABLE LIQUOR 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17904 EVENING LA ESCROW 355687 173108 8851.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - REAR 2,000.00 17904 EVENING LA ESCROW 355687 173108 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 17821 ESSEX LA ESCROW 355688 174514 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 17304 ENCINA PATH ESCROW 355689 176397 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 17965 EUCLID AVE ESCROW 355685 176470 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 7782 204TH ST W ESCROW 355686 177680 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 15,000.00 307954 8/18/2020 134855 OPENDOOR LABS INC 29.09 REFUND UTIL BILL OVRPMT 355865 16306 JEWEL AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 98.54 REFUND UTIL BILL OVRPMT 355866 16868 JAVELIN AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 113.47 REFUND UTIL BILL OVRPMT 355925 20368 KENSINGTON WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 241.10 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 42Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307954 8/18/2020 134855 OPENDOOR LABS INC Continued... 307955 8/18/2020 137052 OSLUND, NICHOLAS & NATALIE 87.95 REFUND UTIL BILL OVRPMT 355900 18161 IXONIA AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 87.95 307956 8/18/2020 125150 OTERO, SONIA & JAIME 21.84 REFUND UTIL BILL OVRPMT 355832 18249 KERRVILLE TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 21.84 307957 8/18/2020 108007 PAHLEN, CRAIG & SANDY 18.66 REFUND UTIL BILL OVRPMT 355833 16290 HOMINY PATH 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 18.66 307958 8/18/2020 100458 PAUSTIS & SONS 1,043.25 LS 1 355984 96862 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 945.25 LS 3 355985 96864 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,988.50 307959 8/18/2020 100829 PEPSI CO 799.40 LS 4 355986 83393958 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 799.40 307960 8/18/2020 100539 PERFORMANCE OFFICE PAPERS 110.61 PAPER 355648 410713-00 7831.6110 OFFICE SUPPLIES GALAXIE ADMINISTRATION 110.62 PAPER 355648 410713-00 7841.6110 OFFICE SUPPLIES KENRICK ADMINISTRATION 110.62 PAPER 355648 410713-00 7811.6110 OFFICE SUPPLIES HERITAGE ADMINISTRATION 21.35-355648 410713-00 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 310.50 307961 8/18/2020 136810 PETERSON, JAY & KATHLEEN 32.55 REFUND UTIL BILL OVRPMT 355867 16311 GRIFFON TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 32.55 307962 8/18/2020 136811 PEXA, KEVIN & KIANA 40.13 REFUND UTIL BILL OVRPMT 355868 16010 OAK SHORE DR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 43Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307962 8/18/2020 136811 PEXA, KEVIN & KIANA Continued... 40.13 307963 8/18/2020 100321 PHILLIPS WINE & SPIRITS CO 853.65 LS 3 355990 6068043 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,877.55 LS 3 355989 6068044 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,135.55 LS 1 355988 6068046 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,514.00 LS 1 355987 6068047 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 984.50 LS 4 355994 6068048 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,545.00 LS 4 355991 6068049 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 306.45 LS 4 355992 6071561 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 583.03 LS 4 355993 6071562 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,799.73 307964 8/18/2020 127869 PIETSCH BUILDERS INC 2,000.00 19903 HARVEST DR ESCROW 355690 176587 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 307965 8/18/2020 137074 POLK, KATHLEEN 24.43 REFUND UTIL BILL OVRPMT 355913 18273 JUSTICE WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 24.43 307966 8/18/2020 136951 PORTER, ROBERT 28.32 REFUND UTIL BILL OVRPMT 355834 9926 UPPER 205TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 28.32 307967 8/18/2020 137053 POUNDSTONE, SETH & MEGHAN 6.09 REFUND UTIL BILL OVRPMT 355901 20681 FROST CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 6.09 307968 8/18/2020 126534 PRINT LAB 55.20 PRECINCT 18 SIGNAGE 355494 6814 1075.6120 OPERATING SUPPLIES ELECTIONS 55.20 307969 8/18/2020 135066 PRYES BREWING CO LLC 159.00 LS 3 356095 E-12488 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 159.00 307970 8/18/2020 121238 PUGLEASA COMPANY INC 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 44Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307970 8/18/2020 121238 PUGLEASA COMPANY INC Continued... 376.25 WTF DOCK LEVELER SERV 7/28/20 355763 IN00115677 7702.6283 CONTRACT BUILDING REPAIR SEWER ADMINISTRATION - WTF 169.25 LS 3 DOCK LEVELER SERV 7/28/20 355764 IN00115678 7831.6282 CONTRACT EQUIPMENT REPAIR GALAXIE ADMINISTRATION 545.50 307971 8/18/2020 102820 PUMP & METER SERVICE INC 149.00 CMF FUEL PUMP REPAIR 355548 503949 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 149.00 CMF FUEL PUMP REPAIR 355549 503954 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 298.00 307972 8/18/2020 111434 QUICKSILVER EXPRESS COURIER 156.00 LAUNCH PARK 2ND,SBF22ND,BERRES 355602 6604473 1000.1240 ACCTS REC - GENERAL GENERAL FUND 156.00 307973 8/18/2020 100474 R & R SPECIALTIES INC 347.65 ZAMBONI REPAIR 07/15/20 355662 0070691-IN 8979.6282 CONTRACT EQUIPMENT REPAIR AMES GENERAL 347.65 307974 8/18/2020 135641 RABERGE'S LEADERSHIP MARTIAL ARTS 77.70 KARATE IN THE PARK (3)355569 2020 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 77.70 307975 8/18/2020 136952 RADEMACHER, PHILLIP & REBECCA 82.87 REFUND UTIL BILL OVRPMT 355835 20897 IDAHO AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 82.87 307976 8/18/2020 130234 RAINBOW TREECARE & PESTS 390.00 JB CONTROL - WTF 355720 I382616 7455.6280 OTHER CONTRACTUAL CITY FORESTER 59,705.38 EAB TREATMENTS-PARK & ROW 355721 I385101A 7455.6280 OTHER CONTRACTUAL CITY FORESTER 4,500.00 PARKS STUMP REMOVAL 355722 I385101B 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 4,709.00 PARKS STUMP REMOVAL 355722 I385101B 7455.6280 OTHER CONTRACTUAL CITY FORESTER 69,304.38 307977 8/18/2020 125008 RCM SPECIALTIES INC 400.04 EMULSION 137 GAL 355550 7613 5359.6134 STREET MAINTENANCE MATERIALS 20-01 2020 ROADWAY RPR/OVERLAY 400.04 307978 8/18/2020 127245 REFLECTIONS WINDOW WASHING LLC 100.00 WINDOW CLEANING 7/21-7/22/20 355765 6027 1381.6286 CONTRACT CLEANING FIRE STAT #1 BUILDING MAINT 100.00 WINDOW CLEANING 7/21-7/22/20 355765 6027 1382.6286 CONTRACT CLEANING FIRE STAT #2 BUILDING MAINT 120.00 WINDOW CLEANING 7/21-7/22/20 355765 6027 1383.6286 CONTRACT CLEANING FIRE STAT #3 BUILDING MAINT 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 45Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307978 8/18/2020 127245 REFLECTIONS WINDOW WASHING LLC Continued... 133.00 WINDOW CLEANING 7/21-7/22/20 355765 6027 1783.6286 CONTRACT CLEANING HERITAGE CENTER 225.00 WINDOW CLEANING 7/21-7/22/20 355765 6027 1130.6286 CONTRACT CLEANING CITY HALL 245.00 WINDOW CLEANING 7/21-7/22/20 355765 6027 1384.6286 CONTRACT CLEANING FIRE STAT #4 BUILDING MAINT 555.00 WINDOW CLEANING 7/21-7/22/20 355765 6027 1583.6286 CONTRACT CLEANING CMF BUILDING MAINTENANCE - STR 675.00 WINDOW CLEANING 7/21-7/22/20 355765 6027 1281.6286 CONTRACT CLEANING POLICE STATION BLDG MAINT 245.00 WINDOW CLEANING 7/21-7/22/20 355765 6027 7602.6286 CONTRACT 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PATRICA 51.54 REFUND UTIL BILL OVRPMT 355836 20871 INDEPENDENCE AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 51.54 307982 8/18/2020 137005 ROSENBAUER MOTORS, LLC 38.66 DOOR LATCHES (5)-STOCK 355734 41330 1380.6131 EQUIPMENT PARTS FIRE EQUIPMENT MAINTENANCE 38.66 307983 8/18/2020 103041 RUNNING, LORRAINE & GORDON 8.47 REFUND UTIL BILL OVRPMT 355869 16640 HEARTHSIDE CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 8.47 307984 8/18/2020 137084 RYAN, BARBARA & GARY 139.90 REFUND UTIL BILL OVRPMT 355927 20603 KEARNEY PATH 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 46Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307984 8/18/2020 137084 RYAN, BARBARA & GARY Continued... 139.90 307985 8/18/2020 100430 SAFETY SIGNS INC 726.00 FENCING-FIREWORKS 7/2-7/6/20 355574 20002030 1013.6290 RENTS PAN-O-PROG COMMITTEE 131.20 ASPHALT REPAIR-16330 FLAGSTAFF 355495 20002057 7714.6280 OTHER CONTRACTUAL SEWER LINE AND MANHOLE 857.20 307986 8/18/2020 137085 SARFF, GARY & TRICIA 148.38 REFUND UTIL BILL OVRPMT 355928 11347 178TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 148.38 307987 8/18/2020 102823 SCHWICKERT'S TECTA AMERICA LLC 1,000.00 ROOFING REPAIRS PE 5/18/20 355660 S510065408 8979.6283 CONTRACT BUILDING REPAIR AMES GENERAL 1,500.00 ROOFING INSPECTION PE 5/18/20 355661 S510065409 8979.6283 CONTRACT BUILDING REPAIR AMES GENERAL 2,500.00 307988 8/18/2020 136813 SELECT EQUITY INVESTMENT INC 44.83 REFUND UTIL BILL OVRPMT 355870 10539 188TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 44.83 307989 8/18/2020 136955 SIDAROS, MARC & SHELLEY 25.86 REFUND UTIL BILL OVRPMT 355838 16596 EVENTIDE WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 25.86 307990 8/18/2020 127673 SIRVA RELOCATION CREDIT LLC 30.50 REFUND UTIL BILL OVRPMT 355914 17610 HEIDELBERG WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 188.97 REFUND UTIL BILL OVRPMT 355871 19070 IRETON WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 219.47 307991 8/18/2020 136814 SNELL, KEITH 13.98 REFUND UTIL BILL OVRPMT 355872 16539 KENOSHA AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 13.98 307992 8/18/2020 136213 SORENSEN CONSULTING 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 47Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 307992 8/18/2020 136213 SORENSEN CONSULTING Continued... 825.00 EMPLOYEE DEV SERV PE6/30/20 355714 20200630 1090.6210 PROFESSIONAL FEES HUMAN RESOURCES 825.00 307993 8/18/2020 137106 SORENSEN, VICTORIA 20.00 BOCCE PLAYOFF WINNER AUG 2020 355562 202008 1725.6120 OPERATING SUPPLIES ADULT ACTIVITIES 20.00 307994 8/18/2020 100222 ST CROIX RECREATION 1,238.00 PARKVIEW PLAYERS BENCH(2)355604 20583 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 1,238.00 307995 8/18/2020 136461 STEEL TOE BREWING LLC 184.00 LS 1 356100 35169 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 213.00 LS 4 356099 35170 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 96.00 LS 4 356098 35277 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 493.00 307996 8/18/2020 136969 SUMMER LAKES BEVERAGE LLC 540.00 LS 3 356101 1335 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 375.00 LS 1 356102 1336 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 915.00 307997 8/18/2020 137044 SWANTON, MICHAEL 147.40 REFUND UTIL BILL OVRPMT 355850 17110 GREENTREE AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 147.40 307998 8/18/2020 136956 TEMPLETON, KEVIN 42.61 REFUND UTIL BILL OVRPMT 355839 16339 JAVA CIR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 42.61 307999 8/18/2020 136957 THARES, MICHAEL & JEAN 20.00 REFUND UTIL BILL OVRPMT 355840 19519 HAZEL NUT AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 20.00 308000 8/18/2020 136958 THOMPSON, JOHN & MELISSA 427.88 REFUND UTIL BILL OVRPMT 355841 16597 EARLY DAWN TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 427.88 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 48Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308000 8/18/2020 136958 THOMPSON, JOHN & MELISSA Continued... 308001 8/18/2020 118231 THREADS & INKS 280.00 ADVISOR DINNER GIFTS 2020 355808 9330 1010.6310 MISCELLANEOUS PLANNING COMMISSION 78.00 STAFF UNIFORMS 355578 9469 1700.6124 CLOTHING RECREATION ADMINISTRATION 116.00 STAFF UNIFORMS 355578 9469 1783.6124 CLOTHING HERITAGE CENTER 474.00 308002 8/18/2020 132863 TITLE SMART INC 51.95 REFUND UTIL BILL OVRPMT 355929 16697 JACKPINE TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 35.55 REFUND UTIL BILL OVRPMT 355891 17638 GAGE AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 10.58 REFUND UTIL BILL OVRPMT 355930 8351 172ND ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 98.08 308003 8/18/2020 137039 TOENJES, ROBERT & KATHY 44.65 REFUND UTIL BILL OVRPMT 355892 16855 KENMORE CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 44.65 308004 8/18/2020 137090 TRIMARK 3,713.38 CMF- ICE MAKER / REPAIR 355558 9B12V4 1583.6133 BUILDING REPAIR SUPPLIES CMF BUILDING MAINTENANCE - STR 3,713.38 308005 8/18/2020 130176 TRUE BRANDS 35.94 LS 4 356074 688897 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 81.60 LS 3 356073 691332 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 117.54 308006 8/18/2020 123212 TWIN CITY HARDWARE 341.78 KEYS (42)355603 PSI0108006 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 341.78 308007 8/18/2020 100547 US BANK 325.00 2016B GO BONDS 355651 5811138 3320.6612 PAYING AGENT 2016 B IMPR BONDS 2015 PH 2 325.00 2018A GO BONDS 355652 5811291 3322.6612 PAYING AGENT 2018 "A" IMP BONDS 325.00 2019A GO BONDS 355653 5811432 3323.6612 PAYING AGENT 2019 A IMP BONDS 975.00 308008 8/18/2020 102500 US POSTMASTER 240.00 STANDARD BULK MAIL PI 82 355746 202007 1130.6277 POSTAGE CITY HALL 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 49Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308008 8/18/2020 102500 US POSTMASTER Continued... 240.00 308009 8/18/2020 101244 VALLEY RICH COMPANY INC 13,096.70 SEWER REP-16330 FLAGSTAFF AVE 355498 28478 7714.6280 OTHER CONTRACTUAL SEWER LINE AND MANHOLE 3,879.00 WATER MAIN REP-16760 JAGUAR AV 355499 28503 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 3,615.50 CURB STOP REP-8350 169TH ST W 355500 28505 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 2,008.00 WATER MAIN REP-16780 JAGUAR AV 355501 28506 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 3,755.00 WATER MAIN REP-10025 170TH ST 355502 28527 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 2,884.00 WATER MAIN REP-16780 JAGUAR AV 355503 28531 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 29,238.20 308010 8/18/2020 102439 VERIZON WIRELESS 28.40 CELLULAR 6/20/20-7/19/20 356152 9859044112 1700.6276 TELEPHONE RECREATION ADMINISTRATION 43.16 CELLULAR 6/20/20-7/19/20 356152 9859044112 1050.6276 TELEPHONE CITY ADMINISTRATOR 43.16 CELLULAR 6/20/20-7/19/20 356152 9859044112 1800.6276 TELEPHONE ARTS CENTER ADMINISTRATION 43.16 CELLULAR 6/20/20-7/19/20 356152 9859044112 1090.6276 TELEPHONE HUMAN RESOURCES 53.16 CELLULAR 6/20/20-7/19/20 356152 9859044112 1130.6276 TELEPHONE CITY HALL 86.32 CELLULAR 6/20/20-7/19/20 356152 9859044112 1085.6276 TELEPHONE INFORMATION TECHNOLOGY 91.32 CELLULAR 6/20/20-7/19/20 356152 9859044112 1100.6276 TELEPHONE PLANNING AND ZONING 129.48 CELLULAR 6/20/20-7/19/20 356152 9859044112 1600.6276 TELEPHONE PARKS AND RECREATION ADMIN 134.48 CELLULAR 6/20/20-7/19/20 356152 9859044112 1400.6276 TELEPHONE ENGINEERING 235.80 CELLULAR 6/20/20-7/19/20 356152 9859044112 1505.6276 TELEPHONE CONSTRUCTION SERVICES 277.04 CELLULAR 6/20/20-7/19/20 356152 9859044112 1510.6276 TELEPHONE STREET ADMINISTRATION 345.28 CELLULAR 6/20/20-7/19/20 356152 9859044112 1120.6276 TELEPHONE INSPECTIONS 449.56 CELLULAR 6/20/20-7/19/20 356152 9859044112 1610.6276 TELEPHONE PARK MAINTENANCE 3,150.05 CELLULAR 6/20/20-7/19/20 356152 9859044112 1281.6276 TELEPHONE POLICE STATION BLDG MAINT 43.16 CELLULAR 6/20/20-7/19/20 356152 9859044112 2005.6276 TELEPHONE CABLE TV EXPENDITURES 86.32 CELLULAR 6/20/20-7/19/20 356152 9859044112 7455.6276 TELEPHONE CITY FORESTER 199.15 CELLULAR 6/20/20-7/19/20 356152 9859044112 7602.6276 TELEPHONE WATER ADMINISTRATION - WTF 199.15 CELLULAR 6/20/20-7/19/20 356152 9859044112 7702.6276 TELEPHONE SEWER ADMINISTRATION - WTF 21.58 CELLULAR 6/20/20-7/19/20 356152 9859044112 8979.6276 TELEPHONE AMES GENERAL 21.58 CELLULAR 6/20/20-7/19/20 356152 9859044112 8989.6276 TELEPHONE HASSE GENERAL 35.01 AIRCARDS 7/2-8/01/20 356153 9859826888 1085.6276 TELEPHONE INFORMATION TECHNOLOGY 80.02 AIRCARDS 7/2-8/01/20 356153 9859826888 1130.6276 TELEPHONE CITY HALL 110.03 AIRCARDS 7/2-8/01/20 356153 9859826888 1410.6276 TELEPHONE GIS 150.04 AIRCARDS 7/2-8/01/20 356153 9859826888 1610.6276 TELEPHONE PARK MAINTENANCE 160.04 AIRCARDS 7/2-8/01/20 356153 9859826888 1505.6276 TELEPHONE CONSTRUCTION SERVICES 225.06 AIRCARDS 7/2-8/01/20 356153 9859826888 1120.6276 TELEPHONE INSPECTIONS 280.07 AIRCARDS 7/2-8/01/20 356153 9859826888 1510.6276 TELEPHONE STREET ADMINISTRATION 1,600.40 AIRCARDS 7/2-8/01/20 356153 9859826888 1281.6276 TELEPHONE POLICE STATION BLDG MAINT 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 50Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308010 8/18/2020 102439 VERIZON WIRELESS Continued... 70.02 AIRCARDS 7/2-8/01/20 356153 9859826888 7450.6276 TELEPHONE STORM WATER MAINTENANCE 75.02 AIRCARDS 7/2-8/01/20 356153 9859826888 7455.6276 TELEPHONE CITY FORESTER 377.60 AIRCARDS 7/2-8/01/20 356153 9859826888 7602.6276 TELEPHONE WATER ADMINISTRATION - WTF 377.60 AIRCARDS 7/2-8/01/20 356153 9859826888 7702.6276 TELEPHONE SEWER ADMINISTRATION - WTF 35.01 AIRCARDS 7/2-8/01/20 356153 9859826888 7811.6276 TELEPHONE HERITAGE ADMINISTRATION 35.01 AIRCARDS 7/2-8/01/20 356153 9859826888 7831.6276 TELEPHONE GALAXIE ADMINISTRATION 35.01 AIRCARDS 7/2-8/01/20 356153 9859826888 7841.6276 TELEPHONE KENRICK ADMINISTRATION 17.50 AIRCARDS 7/2-8/01/20 356153 9859826888 8979.6276 TELEPHONE AMES GENERAL 17.50 AIRCARDS 7/2-8/01/20 356153 9859826888 8989.6276 TELEPHONE HASSE GENERAL 25.02 TORO ROUTER 7/4-8/3/20 356155 9860030291 1610.6276 TELEPHONE PARK MAINTENANCE 9,387.27 308011 8/18/2020 136576 VONAGE BUSINESS 5,532.64 7/24/20-8/23/20 355707 INV05715663 1130.6276 TELEPHONE CITY HALL 142.00 7/24/20-8/23/20 355707 INV05715663 7602.6276 TELEPHONE WATER ADMINISTRATION - WTF 142.00 7/24/20-8/23/20 355707 INV05715663 7702.6276 TELEPHONE SEWER ADMINISTRATION - WTF 62.68 7/24/20-8/23/20 355707 INV05715663 7831.6276 TELEPHONE GALAXIE ADMINISTRATION 89.81 7/24/20-8/23/20 355707 INV05715663 7811.6276 TELEPHONE HERITAGE ADMINISTRATION 144.17 7/24/20-8/23/20 355707 INV05715663 7841.6276 TELEPHONE KENRICK ADMINISTRATION 83.41 7/24/20-8/23/20 355707 INV05715663 8989.6276 TELEPHONE HASSE GENERAL 106.88 7/24/20-8/23/20 355707 INV05715663 8979.6276 TELEPHONE AMES GENERAL 6,303.59 308012 8/18/2020 136959 WADE, LAURA 41.01 REFUND UTIL BILL OVRPMT 355842 16247 JATOS CIR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 41.01 308013 8/18/2020 137096 WATER HEATERS NOW INC 40.00 CANCEL PERMIT #182777 355696 182777 1000.4152 PERMITS PLUMBING GENERAL FUND 40.00 308014 8/18/2020 132591 WATERWERKS CARWASH 22.99 MAY & JUNE 2020 CAR WASHES (2)355736 202006-05 1380.6286 CONTRACT CLEANING FIRE EQUIPMENT MAINTENANCE 22.99 308015 8/18/2020 136960 WEBB, AL 142.79 REFUND UTIL BILL OVRPMT 355843 5220 167TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 142.79 308016 8/18/2020 137045 WHITE, DERICK & CARA 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 51Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308016 8/18/2020 137045 WHITE, DERICK & CARA Continued... 22.73 REFUND UTIL BILL OVRPMT 355851 10260 UPPER 178TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 22.73 308017 8/18/2020 100620 WINE MERCHANTS 146.00 LS 3 356069 7292637 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 500.00 LS 1 356068 7292638 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,568.00 LS 1 356067 7292639 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 264.00 LS 4 356072 7292677 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 624.00 LS 4 356070 7293468 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 144.00-LS 4 356071 733411 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,958.00 308018 8/18/2020 102661 XCEL ENERGY 7.26 MEADOWS PK WH 356151 694114877 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 11.47 ANTLERS-9750 201ST ST W 356151 694114877 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 11.65 ANTLERS PARK BLDG 356151 694114877 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 15.08 MCGUIRE-HOCKEY RINK 356151 694114877 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 17.88 SIRENS 356151 694114877 1285.6271 ELECTRIC SERVICE CIVIL DEFENSE 43.02 SIGNAL LIGHTS-8719 207TH ST 356151 694114877 1526.6271 ELECTRIC SERVICE SIGNAL LIGHT SYSTEMS 64.92 ARONSON 356151 694114877 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 75.71 QUIGLEY 356151 694114877 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 76.99 ANTLERS 356151 694114877 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 90.25 CASPERSON 356151 694114877 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 95.70 ARTS CTR PARKING LOT 356151 694114877 1850.6271 ELECTRIC SERVICE ARTS CENTER BUILDING 502.14 TRAIL LIGHTS 356151 694114877 1614.6271 ELECTRIC SERVICE TRAIL LIGHTING 603.35 ARONSON 356151 694114877 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 603.42 PWSF-21370 HAMBERG 356151 694114877 1131.6271 ELECTRIC SERVICE STORAGE BLDG (OLD PW) 1,084.90 HERITAGE CENTER 356151 694114877 1783.6271 ELECTRIC SERVICE HERITAGE CENTER 1,844.71 ARTS CENTER 356151 694114877 1850.6271 ELECTRIC SERVICE ARTS CENTER BUILDING 4,348.21 CITY HALL 356151 694114877 1130.6271 ELECTRIC SERVICE CITY HALL 11.32 LAKE MARION AERATION 356151 694114877 7450.6271 ELECTRIC SERVICE STORM WATER MAINTENANCE 163.47 STREET LIGHTS 356151 694114877 7575.6271 ELECTRIC SERVICE STREET LIGHTING FUND 10,894.51 STREET LIGHTS CO OWNED 356151 694114877 7575.6271 ELECTRIC SERVICE STREET LIGHTING FUND 76.92 TOWER 10995 210TH ST 356151 694114877 7624.6271 ELECTRIC SERVICE TOWERS 112.60 WELL 3 356151 694114877 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 1,782.06 LS 1 HERITAGE 356151 694114877 7811.6271 ELECTRIC SERVICE HERITAGE ADMINISTRATION 22,537.54 308019 8/18/2020 119832 YOUTH ENRICHMENT LEAGUE 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 52Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308019 8/18/2020 119832 YOUTH ENRICHMENT LEAGUE Continued... 1,620.00 SUMMER CAMPS (19)355580 4029 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 1,620.00 308020 8/18/2020 136961 ZETT, AUSTIN & LAURA 52.31 REFUND UTIL BILL OVRPMT 355844 21227 ILAVISTA WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 52.31 308021 8/18/2020 130649 ZORO TOOLS INC 51.92 FACE MASKS 355766 INV8085600 1130.6120 10019 OPERATING SUPPLIES CITY HALL 55.84 FACE MASKS W/NOSE CLIP 355767 INV8096339 7602.6127 10019 SAFETY SUPPLIES WATER ADMINISTRATION - WTF 107.76 308022 8/17/2020 132044 FULFORD GROUP LLC 52,724.27 1ST HALF 2020 TIF #19 PAYGO 356195 20200531 5126.6310 MISCELLANEOUS BTD MANUFACTURING TIF 52,724.27 308023 8/17/2020 137154 JAS WAREHOUSE PROPERTY LLC 20,765.06 1ST HALF 2020 TIF #23 PAYGO 356196 202007 5130.6310 MISCELLANEOUS SCHNEIDERMANS TIF 23 20,765.06 20190857 7/31/2020 100078 MN DEPT OF REVENUE 558.60 JUNE 2020 FUEL TAX 356199 202006 1580.6121 MOTOR FUELS STREET EQUIPMENT MAINTENANCE 558.60 20190858 7/31/2020 128654 MUTUAL OF OMAHA 4,250.89-DCC AUG 2020 PREMIUM 356200 001106388462 8950.1023 CASH - DCC DCC 177.55 DCC AUG 2020 PREMIUM-VISION 356200 001106388462 8950.1371 PREPAID EXPENSES DCC 884.58 DCC AUG 2020 PREMIUM-LTD 356200 001106388462 8950.6053 LONG TERM DISABILITY DCC 1,544.51 DCC AUG 2020 PREMIUM-STD 356200 001106388462 8950.6052 LIFE AND DISABILITY INSURANCE DCC 1,644.25 DCC AUG 2020 PREMIUM-LIFE 356200 001106388462 8950.6052 LIFE AND DISABILITY INSURANCE DCC 4,250.89 DCC AUG 2020 PREMIUM 356200 001106388462 8950.1010 CASH - GENERAL DCC 4,250.89 20190859 8/6/2020 100452 HEALTHPARTNERS-DCC 59,915.00-DCC AUG PREMIUM 356201 98332461 8950.1023 CASH - DCC DCC 59,915.00 DCC AUG PREMIUM 356201 98332461 8950.6051 HOSPITALIZATION INSURANCE DCC 59,915.00 DCC AUG PREMIUM 356201 98332461 8950.1010 CASH - GENERAL DCC 59,915.00 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 53Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190860 8/6/2020 126484 DELTA DENTAL OF MINNESOTA Continued... 4,060.35-DCC AUG PREMIUM 356202 RIS0002960501 8950.1023 CASH - DCC DCC 4,060.35 DCC AUG PREMIUM 356202 RIS0002960501 8950.6054 DENTAL INSURANCE DCC 4,060.35 DCC AUG PREMIUM 356202 RIS0002960501 8950.1010 CASH - GENERAL DCC 4,060.35 20190861 8/14/2020 100108 CITY OF LAKEVILLE-CITY 3,770.90-EE HEALTH INS PPE08/09/20 356203 20200809 1220.6051 HOSPITALIZATION INSURANCE PATROL 2,212.34-EE HEALTH INS PPE08/09/20 356203 20200809 1590.6051 HOSPITALIZATION INSURANCE STREETS LEAVE HOURS/BENEFITS 1,472.98-EE HEALTH INS PPE08/09/20 356203 20200809 1120.6051 HOSPITALIZATION INSURANCE INSPECTIONS 1,425.76-EE HEALTH INS PPE08/09/20 356203 20200809 1690.6051 HOSPITALIZATION INSURANCE PARKS LEAVE HOURS/BENEFITS 1,042.98-EE HEALTH INS PPE08/09/20 356203 20200809 1250.6051 HOSPITALIZATION INSURANCE RECORDS MANAGEMENT 773.09-EE DENTAL INS PPE08/09/20 356203 20200809 1220.6054 DENTAL INSURANCE PATROL 728.41-EE HEALTH INS PPE08/09/20 356203 20200809 1300.6051 HOSPITALIZATION INSURANCE FIRE PREVENTION AND CONTROL 563.91-EE HEALTH INS PPE08/09/20 356203 20200809 1210.6051 HOSPITALIZATION INSURANCE INVESTIGATIONS 541.11-EE LIFE INS PPE08/09/20 356203 20200809 1220.6052 LIFE AND DISABILITY INSURANCE PATROL 488.17-EE HEALTH INS PPE08/09/20 356203 20200809 1100.6051 HOSPITALIZATION INSURANCE PLANNING AND ZONING 463.54-EE HEALTH INS PPE08/09/20 356203 20200809 1400.6051 HOSPITALIZATION INSURANCE ENGINEERING 445.17-ID/LEGAL SHIELD PPE08/09/20 CI 356203 20200809 1000.2250 ESCROW DEPOSITS GENERAL FUND 431.85-EE HEALTH INS PPE08/09/20 356203 20200809 1085.6051 HOSPITALIZATION INSURANCE INFORMATION TECHNOLOGY 424.44-EE HEALTH INS PPE08/09/20 356203 20200809 1225.6051 HOSPITALIZATION INSURANCE K-9 UNIT 422.17-EE DENTAL INS PPE08/09/20 356203 20200809 1590.6054 DENTAL INSURANCE STREETS LEAVE HOURS/BENEFITS 412.77-EE LIFE INS PPE08/09/20 356203 20200809 1120.6052 LIFE AND DISABILITY INSURANCE INSPECTIONS 404.81-VISION PPE08/09/20 CITY 356203 20200809 1000.1371 PREPAID EXPENSES GENERAL FUND 387.72-EE HEALTH INS PPE08/09/20 356203 20200809 1090.6051 HOSPITALIZATION INSURANCE HUMAN RESOURCES 256.40-EE HEALTH INS PPE08/09/20 356203 20200809 1700.6051 HOSPITALIZATION INSURANCE RECREATION ADMINISTRATION 236.80-EE HEALTH INS PPE08/09/20 356203 20200809 1255.6051 HOSPITALIZATION INSURANCE SCHOOL RESOURCE OFFICER 235.52-EE DENTAL INS PPE08/09/20 356203 20200809 1690.6054 DENTAL INSURANCE PARKS LEAVE HOURS/BENEFITS 231.77-EE HEALTH INS PPE08/09/20 356203 20200809 1130.6051 HOSPITALIZATION INSURANCE CITY HALL 231.77-EE HEALTH INS PPE08/09/20 356203 20200809 1200.6051 HOSPITALIZATION INSURANCE POLICE ADMINISTRATION 231.77-EE HEALTH INS PPE08/09/20 356203 20200809 1105.6051 HOSPITALIZATION INSURANCE COMMUNITY & ECONOMIC DEVEL 231.77-EE HEALTH INS PPE08/09/20 356203 20200809 1050.6051 HOSPITALIZATION INSURANCE CITY ADMINISTRATOR 200.08-EE HEALTH INS PPE08/09/20 356203 20200809 1505.6051 HOSPITALIZATION INSURANCE CONSTRUCTION SERVICES 187.64-EE HEALTH INS PPE08/09/20 356203 20200809 1410.6051 HOSPITALIZATION INSURANCE GIS 186.65-EE DENTAL INS PPE08/09/20 356203 20200809 1120.6054 DENTAL INSURANCE INSPECTIONS 166.63-EE DENTAL INS PPE08/09/20 356203 20200809 1210.6054 DENTAL INSURANCE INVESTIGATIONS 165.60-EE LIFE INS PPE08/09/20 356203 20200809 1085.6052 LIFE AND DISABILITY INSURANCE INFORMATION TECHNOLOGY 158.90-EE LIFE INS PPE08/09/20 356203 20200809 1690.6052 LIFE AND DISABILITY INSURANCE PARKS LEAVE HOURS/BENEFITS 145.77-EE LIFE INS PPE08/09/20 356203 20200809 1590.6052 LIFE AND DISABILITY INSURANCE STREETS LEAVE HOURS/BENEFITS 131.26-EE LIFE INS PPE08/09/20 356203 20200809 1080.6052 LIFE AND DISABILITY INSURANCE FINANCE 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 54Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190861 8/14/2020 100108 CITY OF LAKEVILLE-CITY Continued... 128.52-EE LIFE INS PPE08/09/20 356203 20200809 1090.6052 LIFE AND DISABILITY INSURANCE HUMAN RESOURCES 122.84-EE LIFE INS PPE08/09/20 356203 20200809 1300.6052 LIFE AND DISABILITY INSURANCE FIRE PREVENTION AND CONTROL 117.76-EE DENTAL INS PPE08/09/20 356203 20200809 1300.6054 DENTAL INSURANCE FIRE PREVENTION AND CONTROL 108.93-EE DENTAL INS PPE08/09/20 356203 20200809 1250.6054 DENTAL INSURANCE RECORDS MANAGEMENT 108.05-EE LIFE INS PPE08/09/20 356203 20200809 1250.6052 LIFE AND DISABILITY INSURANCE RECORDS MANAGEMENT 103.24-EE LIFE INS PPE08/09/20 356203 20200809 1210.6052 LIFE AND DISABILITY INSURANCE INVESTIGATIONS 97.74-EE DENTAL INS PPE08/09/20 356203 20200809 1100.6054 DENTAL INSURANCE PLANNING AND ZONING 88.92-EE LIFE INS PPE08/09/20 356203 20200809 1100.6052 LIFE AND DISABILITY INSURANCE PLANNING AND ZONING 80.00-EE LIFE INS PPE08/09/20 356203 20200809 1255.6052 LIFE AND DISABILITY INSURANCE SCHOOL RESOURCE OFFICER 68.89-EE DENTAL INS PPE08/09/20 356203 20200809 1085.6054 DENTAL INSURANCE INFORMATION TECHNOLOGY 60.06-EE DENTAL INS PPE08/09/20 356203 20200809 1090.6054 DENTAL INSURANCE HUMAN RESOURCES 49.26-EE HEALTH INS PPE08/09/20 356203 20200809 1080.6051 HOSPITALIZATION INSURANCE FINANCE 48.87-EE DENTAL INS PPE08/09/20 356203 20200809 1050.6054 DENTAL INSURANCE CITY ADMINISTRATOR 48.87-EE DENTAL INS PPE08/09/20 356203 20200809 1105.6054 DENTAL INSURANCE COMMUNITY & ECONOMIC DEVEL 48.87-EE DENTAL INS PPE08/09/20 356203 20200809 1130.6054 DENTAL INSURANCE CITY HALL 48.87-EE DENTAL INS PPE08/09/20 356203 20200809 1200.6054 DENTAL INSURANCE POLICE ADMINISTRATION 48.87-EE DENTAL INS PPE08/09/20 356203 20200809 1225.6054 DENTAL INSURANCE K-9 UNIT 48.87-EE DENTAL INS PPE08/09/20 356203 20200809 1255.6054 DENTAL INSURANCE SCHOOL RESOURCE OFFICER 48.87-EE DENTAL INS PPE08/09/20 356203 20200809 1400.6054 DENTAL INSURANCE ENGINEERING 48.87-EE DENTAL INS PPE08/09/20 356203 20200809 1700.6054 DENTAL INSURANCE RECREATION ADMINISTRATION 38.72-EE LIFE INS PPE08/09/20 356203 20200809 1200.6052 LIFE AND DISABILITY INSURANCE POLICE ADMINISTRATION 28.44-EE LIFE INS PPE08/09/20 356203 20200809 1130.6052 LIFE AND DISABILITY INSURANCE CITY HALL 23.88-EE LIFE INS PPE08/09/20 356203 20200809 1410.6052 LIFE AND DISABILITY INSURANCE GIS 22.32-EE LIFE INS PPE08/09/20 356203 20200809 1225.6052 LIFE AND DISABILITY INSURANCE K-9 UNIT 20.02-EE DENTAL INS PPE08/09/20 356203 20200809 1505.6054 DENTAL INSURANCE CONSTRUCTION SERVICES 15.35-EE LIFE INS PPE08/09/20 356203 20200809 1505.6052 LIFE AND DISABILITY INSURANCE CONSTRUCTION SERVICES 10.20-EE LIFE INS PPE08/09/20 356203 20200809 1700.6052 LIFE AND DISABILITY INSURANCE RECREATION ADMINISTRATION 9.00-EE LIFE INS PPE08/09/20 356203 20200809 1050.6052 LIFE AND DISABILITY INSURANCE CITY ADMINISTRATOR 5.95-EE LIFE INS PPE08/09/20 356203 20200809 1400.6052 LIFE AND DISABILITY INSURANCE ENGINEERING 5.25-EE LIFE INS PPE08/09/20 356203 20200809 1800.6052 LIFE AND DISABILITY INSURANCE ARTS CENTER ADMINISTRATION 3.90-EE LIFE INS PPE08/09/20 356203 20200809 1246.6052 LIFE AND DISABILITY INSURANCE COMMUNITY SERVICE OFFICER 10-EE LIFE INS PPE08/09/20 356203 20200809 1730.6052 LIFE AND DISABILITY INSURANCE LAKEVILLE AREA ACTIVE ADULTS 10-EE LIFE INS PPE08/09/20 356203 20200809 1105.6052 LIFE AND DISABILITY INSURANCE COMMUNITY & ECONOMIC DEVEL 200.08-EE HEALTH INS PPE08/09/20 356203 20200809 2007.6051 HOSPITALIZATION INSURANCE PUBLIC COMMUNICATIONS 77.56-EE LIFE INS PPE08/09/20 356203 20200809 2005.6052 LIFE AND DISABILITY INSURANCE CABLE TV EXPENDITURES 27.27-EE LIFE INS PPE08/09/20 356203 20200809 2007.6052 LIFE AND DISABILITY INSURANCE PUBLIC COMMUNICATIONS 20.02-EE DENTAL INS PPE08/09/20 356203 20200809 2007.6054 DENTAL INSURANCE PUBLIC COMMUNICATIONS 256.40-EE HEALTH INS PPE08/09/20 356203 20200809 7450.6051 HOSPITALIZATION INSURANCE STORM WATER MAINTENANCE 97.74-EE DENTAL INS PPE08/09/20 356203 20200809 7450.6054 DENTAL INSURANCE STORM WATER MAINTENANCE 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 55Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190861 8/14/2020 100108 CITY OF LAKEVILLE-CITY Continued... 15.72-EE LIFE INS PPE08/09/20 356203 20200809 7450.6052 LIFE AND DISABILITY INSURANCE STORM WATER MAINTENANCE 1,139.35-EE HEALTH INS PPE08/09/20 356203 20200809 7550.6051 HOSPITALIZATION INSURANCE UTILITY FISCAL ADMINISTRATION 186.65-EE DENTAL INS PPE08/09/20 356203 20200809 7550.6054 DENTAL INSURANCE UTILITY FISCAL ADMINISTRATION 122.84-EE LIFE INS PPE08/09/20 356203 20200809 7550.6052 LIFE AND DISABILITY INSURANCE UTILITY FISCAL ADMINISTRATION 236.80-EE HEALTH INS PPE08/09/20 356203 20200809 7685.6051 HOSPITALIZATION INSURANCE WATER FISCAL MANAGEMENT 48.87-EE DENTAL INS PPE08/09/20 356203 20200809 7685.6054 DENTAL INSURANCE WATER FISCAL MANAGEMENT 31.32-EE LIFE INS PPE08/09/20 356203 20200809 7685.6052 LIFE AND DISABILITY INSURANCE WATER FISCAL MANAGEMENT 302.37-EE HEALTH INS PPE08/09/20 356203 20200809 7805.6051 HOSPITALIZATION INSURANCE LIQUOR FISCAL ADMIN EXPENSES 256.40-EE HEALTH INS PPE08/09/20 356203 20200809 7841.6051 HOSPITALIZATION INSURANCE KENRICK ADMINISTRATION 231.77-EE HEALTH INS PPE08/09/20 356203 20200809 7811.6051 HOSPITALIZATION INSURANCE HERITAGE ADMINISTRATION 56.60-EE LIFE INS PPE08/09/20 356203 20200809 7805.6052 LIFE AND DISABILITY INSURANCE LIQUOR FISCAL ADMIN EXPENSES 48.87-EE DENTAL INS PPE08/09/20 356203 20200809 7811.6054 DENTAL INSURANCE HERITAGE ADMINISTRATION 48.87-EE DENTAL INS PPE08/09/20 356203 20200809 7841.6054 DENTAL INSURANCE KENRICK ADMINISTRATION 30.77-EE LIFE INS PPE08/09/20 356203 20200809 7811.6052 LIFE AND DISABILITY INSURANCE HERITAGE ADMINISTRATION 24.63-EE HEALTH INS PPE08/09/20 356203 20200809 7831.6051 HOSPITALIZATION INSURANCE GALAXIE ADMINISTRATION 24.00-EE LIFE INS PPE08/09/20 356203 20200809 7831.6052 LIFE AND DISABILITY INSURANCE GALAXIE ADMINISTRATION 20.02-EE DENTAL INS PPE08/09/20 356203 20200809 7805.6054 DENTAL INSURANCE LIQUOR FISCAL ADMIN EXPENSES 10-EE LIFE INS PPE08/09/20 356203 20200809 7841.6052 LIFE AND DISABILITY INSURANCE KENRICK ADMINISTRATION 2,534.10-EE FLEX PPE08/09/20 CITY 356203 20200809 8910.2250 ESCROW DEPOSITS ESCROW - DCA/SECTION 125 200.08-EE HEALTH INS PPE08/09/20 356203 20200809 8970.6051 HOSPITALIZATION INSURANCE LAKEVILLE ARENAS ADMIN 40.45-EE LIFE INS PPE08/09/20 356203 20200809 8970.6052 LIFE AND DISABILITY INSURANCE LAKEVILLE ARENAS ADMIN 20.02-EE DENTAL INS PPE08/09/20 356203 20200809 8970.6054 DENTAL INSURANCE LAKEVILLE ARENAS ADMIN 12.95-ID/LEGAL SHIELD PPE08/09/20 AR 356203 20200809 8970.2250 ESCROW DEPOSITS LAKEVILLE ARENAS ADMIN 4.31-VISION PPE08/09/20 ARENAS 356203 20200809 8970.1371 PREPAID EXPENSES LAKEVILLE ARENAS ADMIN 2,998.69 ARENAS PPE08/09/20 356203 20200809 8970.2030 ACCRUED SALARIES PAYABLE LAKEVILLE ARENAS ADMIN 6,067.22 ARENAS PPE08/09/20 356203 20200809 8970.1010 CASH - GENERAL LAKEVILLE ARENAS ADMIN 41,007.36 CITY PPE08/09/20 356203 20200809 9800.2034 ACCRUED FICA/MEDICARE PAYROLL CLEARING FUND 79,031.39 CITY PPE08/09/20 356203 20200809 9800.2033 ACCRUED PERA PAYROLL CLEARING FUND 275,149.92 CITY PPE08/09/20 356203 20200809 9800.2030 ACCRUED SALARIES PAYABLE PAYROLL CLEARING FUND 480,790.64 CITY PPE08/09/20 356203 20200809 9800.1010 CASH - GENERAL PAYROLL CLEARING FUND 857,609.44 20190862 8/13/2020 136309 FURTHER - DCC 109.58-DCC-MEDICAL FSA-2020 356204 39517656 8950.1023 CASH - DCC DCC 109.58 DCC-MEDICAL FSA-2020 356204 39517656 8950.2250 ESCROW DEPOSITS DCC 109.58 DCC-MEDICAL FSA-2020 356204 39517656 8950.1010 CASH - GENERAL DCC 109.58 20190863 8/13/2020 101882 HEALTH PARTNERS-CITY 49.75 AUG 2020 PREMIUM 356205 98386912 1070.6054 DENTAL INSURANCE CITY CLERK ADMINISTRATION 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 56Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190863 8/13/2020 101882 HEALTH PARTNERS-CITY Continued... 49.75 AUG 2020 PREMIUM 356205 98386912 1222.6054 DENTAL INSURANCE DRUG ENFORCEMENT 49.75 AUG 2020 PREMIUM 356205 98386912 1246.6054 DENTAL INSURANCE COMMUNITY SERVICE OFFICER 49.75 AUG 2020 PREMIUM 356205 98386912 1730.6054 DENTAL INSURANCE LAKEVILLE AREA ACTIVE ADULTS 49.75 AUG 2020 PREMIUM 356205 98386912 1800.6054 DENTAL INSURANCE ARTS CENTER ADMINISTRATION 99.50 AUG 2020 PREMIUM 356205 98386912 1410.6054 DENTAL INSURANCE GIS 189.29 AUG 2020 PREMIUM 356205 98386912 1505.6054 DENTAL INSURANCE CONSTRUCTION SERVICES 197.24 AUG 2020 PREMIUM 356205 98386912 1255.6054 DENTAL INSURANCE SCHOOL RESOURCE OFFICER 197.24 AUG 2020 PREMIUM 356205 98386912 1225.6054 DENTAL INSURANCE K-9 UNIT 197.24 AUG 2020 PREMIUM 356205 98386912 1200.6054 DENTAL INSURANCE POLICE ADMINISTRATION 197.24 AUG 2020 PREMIUM 356205 98386912 1105.6054 DENTAL INSURANCE COMMUNITY & ECONOMIC DEVEL 197.24 AUG 2020 PREMIUM 356205 98386912 1050.6054 DENTAL INSURANCE CITY ADMINISTRATOR 246.99 AUG 2020 PREMIUM 356205 98386912 1130.6054 DENTAL INSURANCE CITY HALL 246.99 AUG 2020 PREMIUM 356205 98386912 1700.6054 DENTAL INSURANCE RECREATION ADMINISTRATION 287.03 AUG 2020 PREMIUM 356205 98386912 1085.6054 DENTAL INSURANCE INFORMATION TECHNOLOGY 319.12 AUG 2020 PREMIUM 356205 98386912 1090.6054 DENTAL INSURANCE HUMAN RESOURCES 346.49 AUG 2020 PREMIUM 356205 98386912 1400.6054 DENTAL INSURANCE ENGINEERING 388.29 AUG 2020 PREMIUM 356205 98386912 1080.6054 DENTAL INSURANCE FINANCE 444.23 AUG 2020 PREMIUM 356205 98386912 1100.6054 DENTAL INSURANCE PLANNING AND ZONING 484.27 AUG 2020 PREMIUM 356205 98386912 1300.6054 DENTAL INSURANCE FIRE PREVENTION AND CONTROL 557.19 AUG 2020 PREMIUM 356205 98386912 1730.6051 HOSPITALIZATION INSURANCE LAKEVILLE AREA ACTIVE ADULTS 557.19 AUG 2020 PREMIUM 356205 98386912 1800.6051 HOSPITALIZATION INSURANCE ARTS CENTER ADMINISTRATION 557.19 AUG 2020 PREMIUM 356205 98386912 1222.6051 HOSPITALIZATION INSURANCE DRUG ENFORCEMENT 557.19 AUG 2020 PREMIUM 356205 98386912 1246.6051 HOSPITALIZATION INSURANCE COMMUNITY SERVICE OFFICER 557.19 AUG 2020 PREMIUM 356205 98386912 1070.6051 HOSPITALIZATION INSURANCE CITY CLERK ADMINISTRATION 566.11 AUG 2020 PREMIUM 356205 98386912 1250.6054 DENTAL INSURANCE RECORDS MANAGEMENT 681.51 AUG 2020 PREMIUM 356205 98386912 1210.6054 DENTAL INSURANCE INVESTIGATIONS 960.59 AUG 2020 PREMIUM 356205 98386912 1120.6054 DENTAL INSURANCE INSPECTIONS 1,217.29 AUG 2020 PREMIUM 356205 98386912 1690.6054 DENTAL INSURANCE PARKS LEAVE HOURS/BENEFITS 1,669.42 AUG 2020 PREMIUM 356205 98386912 1410.6051 HOSPITALIZATION INSURANCE GIS 1,767.73 AUG 2020 PREMIUM 356205 98386912 1255.6051 HOSPITALIZATION INSURANCE SCHOOL RESOURCE OFFICER 2,023.16 AUG 2020 PREMIUM 356205 98386912 1105.6051 HOSPITALIZATION INSURANCE COMMUNITY & ECONOMIC DEVEL 2,023.16 AUG 2020 PREMIUM 356205 98386912 1200.6051 HOSPITALIZATION INSURANCE POLICE ADMINISTRATION 2,023.16 AUG 2020 PREMIUM 356205 98386912 1050.6051 HOSPITALIZATION INSURANCE CITY ADMINISTRATOR 2,028.63 AUG 2020 PREMIUM 356205 98386912 1590.6054 DENTAL INSURANCE STREETS LEAVE HOURS/BENEFITS 2,314.56 AUG 2020 PREMIUM 356205 98386912 1505.6051 HOSPITALIZATION INSURANCE CONSTRUCTION SERVICES 2,322.77 AUG 2020 PREMIUM 356205 98386912 1225.6051 HOSPITALIZATION INSURANCE K-9 UNIT 2,580.35 AUG 2020 PREMIUM 356205 98386912 1130.6051 HOSPITALIZATION INSURANCE CITY HALL 2,629.60 AUG 2020 PREMIUM 356205 98386912 1700.6051 HOSPITALIZATION INSURANCE RECREATION ADMINISTRATION 2,918.85 AUG 2020 PREMIUM 356205 98386912 1090.6051 HOSPITALIZATION INSURANCE HUMAN RESOURCES 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 57Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190863 8/13/2020 101882 HEALTH PARTNERS-CITY Continued... 3,223.34 AUG 2020 PREMIUM 356205 98386912 1085.6051 HOSPITALIZATION INSURANCE INFORMATION TECHNOLOGY 3,490.89 AUG 2020 PREMIUM 356205 98386912 1080.6051 HOSPITALIZATION INSURANCE FINANCE 3,832.92 AUG 2020 PREMIUM 356205 98386912 1220.6054 DENTAL INSURANCE PATROL 4,603.51 AUG 2020 PREMIUM 356205 98386912 1400.6051 HOSPITALIZATION INSURANCE ENGINEERING 4,652.76 AUG 2020 PREMIUM 356205 98386912 1100.6051 HOSPITALIZATION INSURANCE PLANNING AND ZONING 5,376.07 AUG 2020 PREMIUM 356205 98386912 1300.6051 HOSPITALIZATION INSURANCE FIRE PREVENTION AND CONTROL 5,401.44 AUG 2020 PREMIUM 356205 98386912 1210.6051 HOSPITALIZATION INSURANCE INVESTIGATIONS 7,856.51 AUG 2020 PREMIUM 356205 98386912 1250.6051 HOSPITALIZATION INSURANCE RECORDS MANAGEMENT 10,986.86 AUG 2020 PREMIUM 356205 98386912 1120.6051 HOSPITALIZATION INSURANCE INSPECTIONS 13,475.95 AUG 2020 PREMIUM 356205 98386912 1690.6051 HOSPITALIZATION INSURANCE PARKS LEAVE HOURS/BENEFITS 20,374.43 AUG 2020 PREMIUM 356205 98386912 1590.6051 HOSPITALIZATION INSURANCE STREETS LEAVE HOURS/BENEFITS 38,885.42 AUG 2020 PREMIUM 356205 98386912 1220.6051 HOSPITALIZATION INSURANCE PATROL 99.50 AUG 2020 PREMIUM 356205 98386912 2005.6054 DENTAL INSURANCE CABLE TV EXPENDITURES 239.04 AUG 2020 PREMIUM 356205 98386912 2007.6054 DENTAL INSURANCE PUBLIC COMMUNICATIONS 1,114.38 AUG 2020 PREMIUM 356205 98386912 2005.6051 HOSPITALIZATION INSURANCE CABLE TV EXPENDITURES 2,314.56 AUG 2020 PREMIUM 356205 98386912 2007.6051 HOSPITALIZATION INSURANCE PUBLIC COMMUNICATIONS 49.75 AUG 2020 PREMIUM 356205 98386912 7455.6054 DENTAL INSURANCE CITY FORESTER 294.98 AUG 2020 PREMIUM 356205 98386912 7450.6054 DENTAL INSURANCE STORM WATER MAINTENANCE 557.19 AUG 2020 PREMIUM 356205 98386912 7455.6051 HOSPITALIZATION INSURANCE CITY FORESTER 2,629.60 AUG 2020 PREMIUM 356205 98386912 7450.6051 HOSPITALIZATION INSURANCE STORM WATER MAINTENANCE 1,209.34 AUG 2020 PREMIUM 356205 98386912 7550.6054 DENTAL INSURANCE UTILITY FISCAL ADMINISTRATION 12,597.26 AUG 2020 PREMIUM 356205 98386912 7550.6051 HOSPITALIZATION INSURANCE UTILITY FISCAL ADMINISTRATION 287.03 AUG 2020 PREMIUM 356205 98386912 7685.6054 DENTAL INSURANCE WATER FISCAL MANAGEMENT 2,967.91 AUG 2020 PREMIUM 356205 98386912 7685.6051 HOSPITALIZATION INSURANCE WATER FISCAL MANAGEMENT 149.25 AUG 2020 PREMIUM 356205 98386912 7831.6054 DENTAL INSURANCE GALAXIE ADMINISTRATION 246.99 AUG 2020 PREMIUM 356205 98386912 7841.6054 DENTAL INSURANCE KENRICK ADMINISTRATION 246.99 AUG 2020 PREMIUM 356205 98386912 7811.6054 DENTAL INSURANCE HERITAGE ADMINISTRATION 279.08 AUG 2020 PREMIUM 356205 98386912 7805.6054 DENTAL INSURANCE LIQUOR FISCAL ADMIN EXPENSES 1,720.82 AUG 2020 PREMIUM 356205 98386912 7831.6051 HOSPITALIZATION INSURANCE GALAXIE ADMINISTRATION 2,580.35 AUG 2020 PREMIUM 356205 98386912 7811.6051 HOSPITALIZATION INSURANCE HERITAGE ADMINISTRATION 2,629.60 AUG 2020 PREMIUM 356205 98386912 7841.6051 HOSPITALIZATION INSURANCE KENRICK ADMINISTRATION 3,776.15 AUG 2020 PREMIUM 356205 98386912 7805.6051 HOSPITALIZATION INSURANCE LIQUOR FISCAL ADMIN EXPENSES 89.79 AUG 2020 PREMIUM 356205 98386912 8970.6054 DENTAL INSURANCE LAKEVILLE ARENAS ADMIN 1,200.18 AUG 2020 PREMIUM 356205 98386912 8970.6051 HOSPITALIZATION INSURANCE LAKEVILLE ARENAS ADMIN 194,239.83 20190864 8/14/2020 117549 MADISON NATL LIFE INSURANCE CO INC 8.43 AUG 2020 PREMIUM 356206 202008 1246.6053 LONG TERM DISABILITY COMMUNITY SERVICE OFFICER 15.00 AUG 2020 PREMIUM 356206 202008 1730.6053 LONG TERM DISABILITY LAKEVILLE AREA ACTIVE ADULTS 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 58Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190864 8/14/2020 117549 MADISON NATL LIFE INSURANCE CO INC Continued... 17.87 AUG 2020 PREMIUM 356206 202008 1070.6053 LONG TERM DISABILITY CITY CLERK ADMINISTRATION 29.03 AUG 2020 PREMIUM 356206 202008 1800.6053 LONG TERM DISABILITY ARTS CENTER ADMINISTRATION 31.01 AUG 2020 PREMIUM 356206 202008 1410.6053 LONG TERM DISABILITY GIS 35.28 AUG 2020 PREMIUM 356206 202008 1255.6053 LONG TERM DISABILITY SCHOOL RESOURCE OFFICER 35.94 AUG 2020 PREMIUM 356206 202008 1105.6053 LONG TERM DISABILITY COMMUNITY & ECONOMIC DEVEL 36.37 AUG 2020 PREMIUM 356206 202008 1130.6053 LONG TERM DISABILITY CITY HALL 36.57 AUG 2020 PREMIUM 356206 202008 1225.6053 LONG TERM DISABILITY K-9 UNIT 40.81 AUG 2020 PREMIUM 356206 202008 1700.6053 LONG TERM DISABILITY RECREATION ADMINISTRATION 44.00 AUG 2020 PREMIUM 356206 202008 1200.6053 LONG TERM DISABILITY POLICE ADMINISTRATION 53.49 AUG 2020 PREMIUM 356206 202008 1505.6053 LONG TERM DISABILITY CONSTRUCTION SERVICES 55.45 AUG 2020 PREMIUM 356206 202008 1050.6053 LONG TERM DISABILITY CITY ADMINISTRATOR 60.83 AUG 2020 PREMIUM 356206 202008 1090.6053 LONG TERM DISABILITY HUMAN RESOURCES 65.96 AUG 2020 PREMIUM 356206 202008 1085.6053 LONG TERM DISABILITY INFORMATION TECHNOLOGY 81.24 AUG 2020 PREMIUM 356206 202008 1100.6053 LONG TERM DISABILITY PLANNING AND ZONING 83.36 AUG 2020 PREMIUM 356206 202008 1400.6053 LONG TERM DISABILITY ENGINEERING 89.38 AUG 2020 PREMIUM 356206 202008 1300.6053 LONG TERM DISABILITY FIRE PREVENTION AND CONTROL 100.19 AUG 2020 PREMIUM 356206 202008 1250.6053 LONG TERM DISABILITY RECORDS MANAGEMENT 104.83 AUG 2020 PREMIUM 356206 202008 1080.6053 LONG TERM DISABILITY FINANCE 151.00 AUG 2020 PREMIUM 356206 202008 1210.6053 LONG TERM DISABILITY INVESTIGATIONS 154.56 AUG 2020 PREMIUM 356206 202008 1120.6053 LONG TERM DISABILITY INSPECTIONS 215.58 AUG 2020 PREMIUM 356206 202008 1690.6053 LONG TERM DISABILITY PARKS LEAVE HOURS/BENEFITS 288.65 AUG 2020 PREMIUM 356206 202008 1590.6053 LONG TERM DISABILITY STREETS LEAVE HOURS/BENEFITS 775.73 AUG 2020 PREMIUM 356206 202008 1220.6053 LONG TERM DISABILITY PATROL 25.47 AUG 2020 PREMIUM 356206 202008 2005.6053 LONG TERM DISABILITY CABLE TV EXPENDITURES 43.04 AUG 2020 PREMIUM 356206 202008 2007.6053 LONG TERM DISABILITY PUBLIC COMMUNICATIONS 10.41 AUG 2020 PREMIUM 356206 202008 7455.6053 LONG TERM DISABILITY CITY FORESTER 43.45 AUG 2020 PREMIUM 356206 202008 7450.6053 LONG TERM DISABILITY STORM WATER MAINTENANCE 204.88 AUG 2020 PREMIUM 356206 202008 7550.6053 LONG TERM DISABILITY UTILITY FISCAL ADMINISTRATION 20.89 AUG 2020 PREMIUM 356206 202008 7685.6053 LONG TERM DISABILITY WATER FISCAL MANAGEMENT 36.72 AUG 2020 PREMIUM 356206 202008 7841.6053 LONG TERM DISABILITY KENRICK ADMINISTRATION 37.21 AUG 2020 PREMIUM 356206 202008 7811.6053 LONG TERM DISABILITY HERITAGE ADMINISTRATION 39.02 AUG 2020 PREMIUM 356206 202008 7831.6053 LONG TERM DISABILITY GALAXIE ADMINISTRATION 43.25 AUG 2020 PREMIUM 356206 202008 7805.6053 LONG TERM DISABILITY LIQUOR FISCAL ADMIN EXPENSES 17.76 AUG 2020 PREMIUM 356206 202008 8970.6053 LONG TERM DISABILITY LAKEVILLE ARENAS ADMIN 3,132.66 20190865 8/7/2020 130569 PLUG & PAY TECHNOLOGIES INC 6.33 WEBTRAC GATEWAY JULY (COVID)356207 202008022216512 4169 1806.6370 10019 CREDIT CARD FEES EVENT AND BUILDING RENTALS 8/25/2020CityofLakeville 12:53:00R55CKR2LOGIS101 59Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/26/20207/31/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190865 8/7/2020 130569 PLUG & PAY TECHNOLOGIES INC Continued... 26.97 WEBTRAC GATEWAY JULY (COVID)356207 202008022216512 4169 1720.6370 10019 CREDIT CARD FEES YOUTH ACTIVITIES 33.30 4,826,122.88 Grand Total Payment Instrument Totals Checks 1,430,817.49 EFT Payments 1,123,909.65 2,271,395.74A/P ACH Payment Total Payments 4,826,122.88 8/25/2020CityofLakeville 12:54:11R55CKS2LOGIS100 1Page -Council CheckSummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 8/26/20207/31/2020 - Company Amount 662,224.6401000GENERALFUND 5,251.5602000COMMUNICATIONSFUND 110,000.0002285BUSINESSASSISTANCEGRANTS 14.930320607A / 98A TAX INC (FAIRFIELD) 14.930320709"B" REFTIF (99B SR HSE/ARTS) 325.00033202016BIMPRBONDSINCL2015P2 325.00033222018AIMPBONDS 325.00033232019AIMPBONDS 55,642.3804000BUILDINGFUND 16,834.9004100EQUIPMENTFUND 60,580.8204125TECHNOLOGYFUND 336.4904200PARKDEDICATIONFUND 14.9305010ARGONNETIF 14.9305125MENASHATIF 52,739.2005126BTDMANUFACTURINGTIF 14.9305129LAUNCHPROPERTIESTIF 20,779.9805130SCHNEIDERMANSTIF23 168,389.0105300PAVEMENTMANAGEMENTFUND 92.9905400STORMWATERINFRASTRUCTUREFND 1,329,734.89065752020 "" STREET RECONSTRUCTION 12,414.880657620-04 170TH ST FLAGSTF-PILOT K 23,659.790658622-03 210TH ST LKVL BLVD RECON 70,891.4707450ENVIRONMENTALRESOURCESFUND 12,562.6407550UTILITYFISCALADMINISTRATION 11,057.9807575STREETLIGHTINGFUND 195,931.1207600WATERFUND 375,706.9007700SEWERFUND 546,939.5807800LIQUORFUND 474.4207900MUNICIPALRESERVESFUND 46,035.6308000ESCROWFUND - DEVELOPERS/BUILD 2,534.10-08910 ESCROW - DCA/SECTION 125 155,049.2708950DCC - OPERATING FUND 18,297.4808970LAKEVILLEARENAS - OPERATIONS 875,979.3109800PAYROLLCLEARINGFUND Report Totals 4,826,122.88 8/25/2020CityofLakeville 12:54:11R55CKS2LOGIS100 1Page -Council CheckSummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 8/26/20207/31/2020 - Company Amount 662,224.6401000GENERALFUND 5,251.5602000COMMUNICATIONSFUND 110,000.0002285BUSINESSASSISTANCEGRANTS 14.930320607A / 98A TAX INC (FAIRFIELD) 14.930320709"B" REFTIF (99B SR HSE/ARTS) 325.00033202016BIMPRBONDSINCL2015P2 325.00033222018AIMPBONDS 325.00033232019AIMPBONDS 55,642.3804000BUILDINGFUND 16,834.9004100EQUIPMENTFUND 60,580.8204125TECHNOLOGYFUND 336.4904200PARKDEDICATIONFUND 14.9305010ARGONNETIF 14.9305125MENASHATIF 52,739.2005126BTDMANUFACTURINGTIF 14.9305129LAUNCHPROPERTIESTIF 20,779.9805130SCHNEIDERMANSTIF23 168,389.0105300PAVEMENTMANAGEMENTFUND 92.9905400STORMWATERINFRASTRUCTUREFND 1,329,734.89065752020 "" STREET RECONSTRUCTION 12,414.880657620-04 170TH ST FLAGSTF-PILOT K 23,659.790658622-03 210TH ST LKVL BLVD RECON 70,891.4707450ENVIRONMENTALRESOURCESFUND 12,562.6407550UTILITYFISCALADMINISTRATION 11,057.9807575STREETLIGHTINGFUND 195,931.1207600WATERFUND 375,706.9007700SEWERFUND 546,939.5807800LIQUORFUND 474.4207900MUNICIPALRESERVESFUND 46,035.6308000ESCROWFUND - DEVELOPERS/BUILD 2,534.10-08910 ESCROW - DCA/SECTION 125 155,049.2708950DCC - OPERATING FUND 18,297.4808970LAKEVILLEARENAS - OPERATIONS 875,979.3109800PAYROLLCLEARINGFUND Report Totals 4,826,122.88