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HomeMy WebLinkAboutItem 06.a10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5139 10/5/2020 100497 CAMPBELL KNUTSON P.A. 69.00 20787 GREENWOOD(ENCROACHMT)358243 202008 1400.6310 MISCELLANEOUS ENGINEERING 193.50 17950 EVENTIDE WAY(ENCROACHMT)358243 202008 1400.6310 MISCELLANEOUS ENGINEERING 221.50 VEHICLE FORFEITURES 358243 202008 1215.6211 ATTORNEY FEES COURT AND PROSECUTIONS 350.00 CITY COUNCIL MEETINGS 358243 202008 1010.6211 ATTORNEY FEES PLANNING COMMISSION 801.00 CITY COUNCIL MEETINGS 358243 202008 1097.6211 ATTORNEY FEES LEGAL COUNSEL 848.50 GENERAL LEGAL-COVID19 358243 202008 1097.6211 10019 ATTORNEY FEES LEGAL COUNSEL 4,049.85 GENERAL LEGAL 358243 202008 1097.6211 ATTORNEY FEES LEGAL COUNSEL 11,943.61 ACCTS REC 358243 202008 1000.1240 ACCTS REC - GENERAL GENERAL FUND 18,965.01 PROSECUTION 358243 202008 1215.6211 ATTORNEY FEES COURT AND PROSECUTIONS 1,107.76 9653 202ND ST PURCHASE 358243 202008 4212.6211 ATTORNEY FEES ANTLERS PARK 455.00 CP 17-06 358243 202008 5418.6211 ATTORNEY FEES 17-06 DT STORMWATER TREATMENT 814.09 CP 15-02 358243 202008 6558.6211 ATTORNEY FEES 2015 STREET RECON PHASE II 315.00 CP 20-02 358243 202008 6575.6211 ATTORNEY FEES 2020 "" STREET RECONSTRUCTION 240.00 CP 22-03 358243 202008 6586.6211 ATTORNEY FEES 22-03 210TH ST LKVL BLVD RECON 40,373.82 5140 10/5/2020 122139 YOUNGFIELD HOMES 2,000.00 19717 HIGHVIEW AVE 357644 171386 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 19718 HENNING AVE 357643 173469 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 19484 HIGHVIEW AVE 357642 173582 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 19545 HIBBING WAY 357640 177805 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 8336 197TH ST W 357641 178555 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 10,000.00 5141 10/14/2020 123620 3D SPECIALTIES 667.39 TELSPAR POSTS (50)358592 218190 1525.6136 SIGNS AND STRIPING SUPPLIES SIGNS AND MARKINGS 667.39 5142 10/14/2020 100329 AAA STRIPING SERVICE CO 1,575.00 PARKING LOT MAINTENANCE9/16/20 358733 107340 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 1,575.00 5143 10/14/2020 132012 AM CRAFT SPIRITS INC 142.80 LS 3 358386 11176 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 212.81 LS 4 358387 11231 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 355.61 5144 10/14/2020 100007 APPLE FORD LINCOLN 14.81 FILTERS - STOCK 358827 503170 1120.6131 EQUIPMENT PARTS INSPECTIONS 184.22 FILTERS, SCREWS, NUTS-STOCK 358671 503172 1280.6131 EQUIPMENT PARTS POLICE EQUIPMENT MAINTENANCE 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5144 10/14/2020 100007 APPLE FORD LINCOLN Continued... 6.82 UNIT 8386 HEADLIGHT BULB LEN3 358771 503208 1380.6131 EQUIPMENT PARTS FIRE EQUIPMENT MAINTENANCE 33,524.56 2020 FORD EXP #0061 VIN 9107 358670 82356 4110.6540 CAP OUTLAY MACHINERY/EQUIPMENT POLICE CAPITAL OUTLAY 33,730.41 5145 10/14/2020 134175 BASER & PL UMPIRES 1,764.00 UMPIRE FEES 9/1/20-9/30/20 358666 202009 1725.6280 OTHER CONTRACTUAL ADULT ACTIVITIES 1,764.00 5146 10/14/2020 100014 BELLBOY CORPORATION 27.00 LS 1 358255 0102013700A 7811.6120 OPERATING SUPPLIES HERITAGE ADMINISTRATION 119.54 LS 3 358258 102013500 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 241.53 LS 1 358254 102013700 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 88.90 LS 1 358256 102048100 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 11.81 LS 4 358262 102048300 7841.6120 OPERATING SUPPLIES KENRICK ADMINISTRATION 46.21 LS 4 358263 102054800 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 526.14 LS 3 358260 102058100 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 889.30 LS 1 358253 85839400 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 581.70 LS 3 358257 85839800 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,652.88 LS 1 358252 85928200 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 486.20 LS 4 358261 85928600 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 309.65 LS 3 358259 85953900 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,980.86 5147 10/14/2020 133620 BENNETT, PATRICK 54.06 SEPT INTERNET 2020 358755 202009 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 54.06 5148 10/14/2020 119048 BOURGET IMPORTS 241.50 LS 3 358391 172707 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 97.75 LS 4 358392 172826 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 339.25 5149 10/14/2020 135768 BRASS FOUNDRY BREWING CO 92.32 LS 3 358393 E-4908 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 92.32 5150 10/14/2020 134317 BRENT RICHTER CONSULTING LLC 750.00 WELLNESS SERVICES 7/1-9/30/20 358678 20-2021 1200.6210 PROFESSIONAL FEES POLICE ADMINISTRATION 750.00 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5151 10/14/2020 137008 BROKEN CLOCK BREWING COOP Continued... 72.00 LS 1 358394 4186 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 72.00 5152 10/14/2020 100601 CINTAS CORPORATION #754 56.71 UNIFORMS 7/30/20 358602 4057354232 1510.6124 CLOTHING STREET ADMINISTRATION 56.77 UNIFORMS 9/17/20 358603 4061944654 1510.6124 CLOTHING STREET ADMINISTRATION 56.77 UNIFORMS 9/24/20 358604 4062575542 1510.6124 CLOTHING STREET ADMINISTRATION 170.25 5153 10/14/2020 127943 CLEAR RIVER BEVERAGE CO 519.50 LS 3 358266 551604 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 796.00 LS 1 358264 551643 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,362.00 LS 3 358267 552584 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,517.00 LS 1 358265 552624 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,194.50 5154 10/14/2020 100050 COLLEGE CITY BEVERAGE 14,321.70 LS 1 358273 638891 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 40.05-LS 1 358269 638930 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,939.95 LS 3 358275 638996 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 35.70 LS 3 358276 639008 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 55.73-LS 3 358277 639009 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,794.00 LS 1 358274 640501 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,794.00 LS 3 358281 640502 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,794.00 LS 4 358286 640503 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 87.09-LS 4 358284 640670 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9,645.70 LS 4 358285 640671 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 13,410.25 LS 1 358271 640721 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 345.80-LS 1 358272 640769A 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 13,380.70 LS 3 358278 640800 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 352.96-LS 3 358279 640833 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 50.99-LS 4 358282 642476 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 14,463.95 LS 4 358283 642477 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 7.13-LS 1 358270 674-00550 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 19.60-LS 3 358280 674-00559 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 78,620.60 5155 10/14/2020 110302 CONTINENTAL CLAY CO 216.38 POTTERY SUPPLIES 358846 INV000149103 1813.6120 OPERATING SUPPLIES POTTERY CLASSES 216.38 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5155 10/14/2020 110302 CONTINENTAL CLAY CO Continued... 5156 10/14/2020 133374 CORE & MAIN LP 5,200.00 METER FLANGES (80)358519 M823231 7606.5561 COGS METERS METER REPAIR AND REPLACEMENT 6,750.00 PRV (20)358519 M823231 7606.5565 COGS PRESSURE VALVES METER REPAIR AND REPLACEMENT 308.80 WATERMAIN REPAIR PARTS 358520 M940101 7612.6137 UTILITY SYSTEM MATERIALS WATER MAIN REPAIR 5,095.00 METER COUPLINGS (300)358521 M962597 7606.5561 COGS METERS METER REPAIR AND REPLACEMENT 19.35 ANTI-SEIZE SPRAY(1)358522 M967036 7612.6120 OPERATING SUPPLIES WATER MAIN REPAIR 2,025.17 GATE VALVE BOX PARTS 358522 M967036 7612.6137 UTILITY SYSTEM MATERIALS WATER MAIN REPAIR 39.44 DRN TILE REPR-17150 JACKSON TR 358534 M969367 7612.6137 UTILITY SYSTEM MATERIALS WATER MAIN REPAIR 609.00 HYDRANT FLAGS (30)358523 M988878 7616.6137 UTILITY SYSTEM MATERIALS HYDRANT MAINTENANCE AND REPAIR 173.40 CLEAN OUT CAPS (2)-CTY 70 358524 M992527 7714.6137 UTILITY SYSTEM MATERIALS SEWER LINE AND MANHOLE 88.30 CLEAN OUT CAP (1) - CTY 70 358525 M993179 7714.6137 UTILITY SYSTEM MATERIALS SEWER LINE AND MANHOLE 88.30 CLEAN OUT CAP (1)-CTY 70 358526 N000080 7714.6137 UTILITY SYSTEM MATERIALS SEWER LINE AND MANHOLE 293.58 MINI MANHOLE PARTS 358532 N004773 7612.6137 UTILITY SYSTEM MATERIALS WATER MAIN REPAIR 186.17 UNIT 1001 - DIGGING BAR (1)358527 N007452 7612.6140 SMALL TOOLS & EQUIPMENT WATER MAIN REPAIR 40.04 GV BOX LIDS (2)358533 N008950 7612.6137 UTILITY SYSTEM MATERIALS WATER MAIN REPAIR 180.18 GV OIL KIT 358533 N008950 7612.6140 SMALL TOOLS & EQUIPMENT WATER MAIN REPAIR 344.70 HYD PARTS FLANGE(1)GASKET(10)358528 N020440 7616.6137 UTILITY SYSTEM MATERIALS HYDRANT MAINTENANCE AND REPAIR 155.27 HYDRANT GASKETS (12)358529 N020794 7616.6137 UTILITY SYSTEM MATERIALS HYDRANT MAINTENANCE AND REPAIR 229.60 ARONSON CULVERT PIPE 358728 N030879 1610.6138 PARK MAINTENANCE SUPPLIES PARK MAINTENANCE 6,660.00 3/4 X 1" METER COUPLINGS (400)358530 N053640 7606.5561 COGS METERS METER REPAIR AND REPLACEMENT 4,995.00-1" METER COUPLINGS(300)-RETURN 358531 N086082 7606.5561 COGS METERS METER REPAIR AND REPLACEMENT 23,491.30 5157 10/14/2020 100140 CORNERSTONE COPY CENTER 34.50 BUSINESS CARDS-M PETER 358675 27237 1220.6120 OPERATING SUPPLIES PATROL 34.50 5158 10/14/2020 108225 COUGHLIN, KELLI 8.00 COURT PARK FEE-CF#20-3260 358676 20200924 1210.6210 PROFESSIONAL FEES INVESTIGATIONS 8.00 5159 10/14/2020 120111 DAKOTA COMMUNICATIONS CENTER 100,208.00 NOV 2020 FEE 358777 LA2020-11 1206.6310 MISCELLANEOUS DISPATCHING 100,208.00 5160 10/14/2020 110535 DALCO ENTERPRISES INC 123.13 GLASS CLEANER, CLEANERS 358638 3644828 1381.6123 CLEANING SUPPLIES FIRE STAT #1 BUILDING MAINT 23.00 SANITIZER STAND BRACKETS 358639 3664917 7602.6123 10019 CLEANING SUPPLIES WATER ADMINISTRATION - WTF 240.07 TP, TOWELS, VACUUM BAGS 358786 3673342 1381.6123 CLEANING SUPPLIES FIRE STAT #1 BUILDING MAINT 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5160 10/14/2020 110535 DALCO ENTERPRISES INC Continued... 142.55 TOWELS, BOWL CLEANER 358637 3673372 1281.6123 CLEANING SUPPLIES POLICE STATION BLDG MAINT 98.77 ANTIBACTERIAL FOAM SOAP 358744 3674074 7841.6123 10019 CLEANING SUPPLIES KENRICK ADMINISTRATION 6.35-358744 3674074 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 335.32 I-MOP REPAIR 358743 3678378 7811.6282 CONTRACT EQUIPMENT REPAIR HERITAGE ADMINISTRATION 956.49 5161 10/14/2020 100303 DICK'S SANITATION 548.75 DODD FENCE REMOVE-SEPT SERVICE 358862 DT0003541429 4234.6275 WASTE DISPOSAL DODD TRAIL PARK 548.75 5162 10/14/2020 136358 DRASTIC MEASURES BREWING 378.00 LS 4 358397 776 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 378.00 5163 10/14/2020 100204 ECM PUBLISHERS INC 41.25 LEGAL NOTICE-CIP & STREET IMP 358840 795238 1070.6252 PRINT PUBLIC INFORMATION CITY CLERK ADMINISTRATION 33.00 LEGAL NOTICE-PH PRAWDZIK 358696 795239 1100.6252 PRINT PUBLIC INFORMATION PLANNING AND ZONING 27.50 LEGAL NOTICE-ELITE S METRO CUP 358697 795241 1000.1240 ACCTS REC - GENERAL GENERAL FUND 27.50 LEGAL NOTICE-EASTVIEW CUP 358698 795242 1000.1240 ACCTS REC - GENERAL GENERAL FUND 30.25 LEGAL NOTICE-HUDDLESTON CUP 358699 795243 1000.1240 ACCTS REC - GENERAL GENERAL FUND 30.25 LEGAL NOTICE-GALA FARMS BREW 358700 795244 1000.1240 ACCTS REC - GENERAL GENERAL FUND 27.50 LEGAL NOTICE-JFK SCHOOL CUP 358701 795245 1000.1240 ACCTS REC - GENERAL GENERAL FUND 1,060.80 FOCUS 9/18/20 358839 795416 2007.6252 PRINT PUBLIC INFORMATION PUBLIC COMMUNICATIONS 33.00 LEGAL NOTICE-PROJ 20-14 BIDS 358841 796240 1070.6252 PRINT PUBLIC INFORMATION CITY CLERK ADMINISTRATION 30.25 LEGAL NOTICE-ARRIS APTS PREL 358702 796341 1000.1240 ACCTS REC - GENERAL GENERAL FUND 1,341.30 5164 10/14/2020 100387 ECOLAB PEST ELIM 92.10 PEST CONTROL 9/24/20 358765 3043982 1783.6320 PEST CONTROL HERITAGE CENTER 92.10 5165 10/14/2020 127976 EMERGENCY RESPONSE SOLUTIONS LLC 13,217.98 BUNKER GEAR-(5)358772 16026 1300.6124 CLOTHING FIRE PREVENTION AND CONTROL 13,217.98 5166 10/14/2020 121134 EXPRESS SERVICES INC 440.80 TEMP WE 9/20/20 (16HRS)COVID19 358778 24411122 7685.6030 10019 SALARIES TEMPORARY WATER FISCAL MANAGEMENT 881.60 TEMP WE 9/27/20 (32HRS)COVID19 358779 24447705 7685.6030 10019 SALARIES TEMPORARY WATER FISCAL MANAGEMENT 1,322.40 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5167 10/14/2020 114176 FASTENAL COMPANY Continued... 41.09 EAGLE SCOUT KENSINGTON BRIDGE 358726 MNLAK178685 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 16.03 NUTS AND BOLTS-STOCK 358612 MNLAK178788 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 18.99 WLM SIGN REPLACEMENT 358725 MNLAK178864 1610.6136 SIGNS AND STRIPING SUPPLIES PARK MAINTENANCE 76.11 5168 10/14/2020 124344 FERGUSON WATERWORKS #2518 1,724.64 METER COUPLINGS (96)358539 0462438 7606.5561 COGS METERS METER REPAIR AND REPLACEMENT 5,446.66 2" MACH 10 METERS (6)358540 WL005045-1 7606.5561 COGS METERS METER REPAIR AND REPLACEMENT 649.35 CHAMBER ASSY (2)358541 WL005066 7606.6120 OPERATING SUPPLIES METER REPAIR AND REPLACEMENT 7,529.95 3/4" METER REGISTERS (40)358542 WL005085 7606.6120 OPERATING SUPPLIES METER REPAIR AND REPLACEMENT 15,350.60 5169 10/14/2020 137334 FINLEY BROS INC 16,970.00 DODD TRAIL PARK PB COURT REPR 358868 20-0077106 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 16,970.00 5170 10/14/2020 127627 FIVE STAR INSPECTIONS INC 27,569.82 SEPT ELECTRICAL INSPECTIONS 358873 202009 1120.6280 OTHER CONTRACTUAL INSPECTIONS 27,569.82 5171 10/14/2020 110952 FRIEDGES CONTRACTING CO 31,097.39-CP 19-13 PE 9/30/2020 358802 CP 19-13 APP 3 4161.2061 CONTRACTS PAYABLE ARENAS CAPITAL IMPROVEMENTS 621,947.90 CP 19-13 PE 9/30/2020 358802 CP 19-13 APP 3 4162.6280 OTHER CONTRACTUAL CP 19-13 AMES PARKING LOT IMPR 590,850.51 5172 10/14/2020 123470 FRONTIER AG & TURF 839.12 UNIT 3289 MULCH KIT 358721 P27061 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 536.92 MOWER PARTS - STOCK 358613 P27158 1546.6131 EQUIPMENT PARTS BOULEVARD MOWING 1,376.04 5173 10/14/2020 125190 FULL SERVICE BATTERY 359.85 UNIT 2125 BATTERIES(3)358615 0021276 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 389.85 UNIT 2114 BATTERIES(3)358614 0021571 1518.6131 EQUIPMENT PARTS SNOW REMOVAL 749.70 5174 10/14/2020 101243 GENERAL SECURITY SERVICES CORP 1,299.93 DOOR LOCK REPAIR 358677 402803 1281.6283 CONTRACT BUILDING REPAIR POLICE STATION BLDG MAINT 3,158.49 ADDITIONAL SECURITY CAMERA'S 358667 402883 1783.6140 SMALL TOOLS & EQUIPMENT HERITAGE CENTER 4,458.42 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5175 10/14/2020 128934 GOETTSCH, MATT Continued... 19.93 MILEAGE 6/12-9/1/20 358787 202008 7811.6234 USE OF PERSONAL AUTO HERITAGE ADMINISTRATION 19.93 MILEAGE 6/12-9/1/20 358787 202008 7831.6234 USE OF PERSONAL AUTO GALAXIE ADMINISTRATION 19.94 MILEAGE 6/12-9/1/20 358787 202008 7841.6234 USE OF PERSONAL AUTO KENRICK ADMINISTRATION 59.80 5176 10/14/2020 100232 GOPHER STATE ONE-CALL 1,167.75 SEPT 2020 SERVICE 358548 0090521 7622.6293 CONTRACT UTILITY LOCATIONS GOPHER STATE ONE CALLS 1,167.75 SEPT 2020 SERVICE 358548 0090521 7720.6293 CONTRACT UTILITY LOCATIONS GOPHER STATE ONE CALLS 2,335.50 5177 10/14/2020 100165 HACH COMPANY 683.36 LAB SUPPLIES 358550 11990813 7681.6120 OPERATING SUPPLIES WATER TREATMENT PLANT 785.35 LAB SUPPLIES 358551 12099590 7681.6120 OPERATING SUPPLIES WATER TREATMENT PLANT 1,468.71 5178 10/14/2020 126645 HART BROS TIRE CO 313.55 UNIT 2214 TIRE REPAIR 358617 51963 1580.6132 TIRES STREET EQUIPMENT MAINTENANCE 313.55 5179 10/14/2020 100678 HAWKINS INC 957.52 POLYMER(210 LB), SCRUBBER ACID 358553 4751817 7681.6126 CHEMICALS WATER TREATMENT PLANT 2,832.00 CHLORINE 12000 LB 358552 4753721 7681.6126 CHEMICALS WATER TREATMENT PLANT 2,832.00 CHLORINE CYLINDERS (6)358555 4768364 7681.6126 CHEMICALS WATER TREATMENT PLANT 6,621.52 5180 10/14/2020 136088 HOFFMAN & MCNAMARA NURSERY 635.00 TREE REPLACE DT-HOLYOKE AVE 358618 20148 7455.6280 OTHER CONTRACTUAL CITY FORESTER 635.00 5181 10/14/2020 117762 HOLIDAY COMPANIES 220.00 SEPT 2020 CARWASHES(55)358695 041401102000 1280.6286 CONTRACT CLEANING POLICE EQUIPMENT MAINTENANCE 220.00 5182 10/14/2020 126684 IMPACT PROVEN SOLUTIONS 4,922.95 UTIL BILLS CYCLE 1 358780 149190 7685.6280 OTHER CONTRACTUAL WATER FISCAL MANAGEMENT 4,922.95 5183 10/14/2020 134469 INBOUND BREWCO 449.00 LS 3 358287 8140 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 449.00 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5183 10/14/2020 134469 INBOUND BREWCO Continued... 5184 10/14/2020 123270 I-STATE TRUCK CENTER 239.96 UNIT 2114 BRAKE DRUMS(2)358619 C242670610 1581.6131 EQUIPMENT PARTS CITY VEHICLE MAINTENANCE 183.96 BRAKE CHAMBERS(2) - STOCK 358620 C242670905 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 91.98 UNIT 2114 BRAKE CHAMBER 358621 C242670905-02 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 28.68 UNIT 2141 WASHER(2), THREAD(2)358622 C242670994-01 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 172.98 BOLTS(12) FILTER KITS(3)-STOCK 358623 C242673116-01 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 717.56 5185 10/14/2020 135917 JACK PINE BREWERY 108.00 LS 1 358399 3572 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 626.70 LS 3 358400 3576 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 734.70 5186 10/14/2020 101989 JEFF HOFFMAN INC 1,265.00 REPAIR CHECK-OUT COUNTERS 358742 26192 7831.6295 MAJOR MAINTENANCE GALAXIE ADMINISTRATION 1,265.00 5187 10/14/2020 100253 JEFF REISINGER LAWN SERVICE INC 60.00 LAWN MOW - 11311 178TH ST 358703 12921 1000.1240 ACCTS REC - GENERAL GENERAL FUND 460.18 OCT 2020 LAWN SERVICE 358720 12937 1137.6285 CONTRACT LANDSCAPING DAKOTA COUNTY LIBRARY - LKVL 582.70 OCT 2020 LAWN SERVICE 358720 12937 1544.6285 CONTRACT LANDSCAPING ROUNDABOUT MAINTENANCE 6,876.44 OCT 2020 LAWN SERVICE 358720 12937 1610.6285 CONTRACT LANDSCAPING PARK MAINTENANCE 1,406.50 OCT 2020 LAWN SERVICE 358720 12937 7624.6285 CONTRACT LANDSCAPING TOWERS 2,093.92 OCT 2020 LAWN SERVICE 358720 12937 7610.6285 CONTRACT LANDSCAPING WELL AND PUMP MAINTENANCE 255.98 OCT 2020 LAWN SERVICE 358720 12937 7712.6285 CONTRACT LANDSCAPING LIFT STATIONS 11,735.72 5188 10/14/2020 114507 JEFFERSON FIRE & SAFETY INC 1,015.29 HELMET SHIELDS (21)358773 IN121747 1300.6124 CLOTHING FIRE PREVENTION AND CONTROL 1,015.29 5189 10/14/2020 102195 KENT AUTOMOTIVE 567.11 LUBRICANTS-BRAKE CLEANERS 358626 9307887631 1581.6122 LUBRICANTS CITY VEHICLE MAINTENANCE 567.11 5190 10/14/2020 123363 KLM ENGINEERING INC 1,500.00 TMOBILE ANTENNA-FAIRFLD T0WER 358738 7973 8633.2250 ESCROW DEPOSITS T-MOBILE FAIRFIELD 1,500.00 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5191 10/14/2020 135170 KODIAK POWER SYSTEMS INC Continued... 621.10 WTF - GENERATOR REPAIR 358793 KPS0598 7602.6283 CONTRACT BUILDING REPAIR WATER ADMINISTRATION - WTF 621.10 5192 10/14/2020 100088 KRISS PREMIUM PRODUCTS INC 332.00 KLEEN AND SHINE 55 GAL 358627 168780 1583.6123 CLEANING SUPPLIES CMF BUILDING MAINTENANCE - STR 332.00 5193 10/14/2020 100797 LAKEVILLE AREA CHAMBER OF COMMERCE 25.00 STATE OF BUSINESS-LEE 358852 10000364 1005.6353 MISCELLANEOUS - LEE MAYOR AND COUNCIL 25.00 5194 10/14/2020 100437 LAKEVILLE CONVENTION & VISITORS BUREAU 16,574.01 AUG LODGING TAX 358781 202008 1000.4352 LODGING TAX GENERAL FUND 16,574.01 5195 10/14/2020 137344 LAKEVILLE GRILL, INC 10,000.00 SMALL BUSINESS GRANT PROG 358869 SBG2020 2286.6310 10019 MISCELLANEOUS CARES ACT GRANT 10,000.00 5196 10/14/2020 100802 LOGIS 76,165.00 DCC OCT SERV 358858 49322 8950.6288 CONTRACT DATA PROCESSING DCC 181.25 DCC NETWORK SERV THRU 9/19/20 358856 49353 8950.6288 CONTRACT DATA PROCESSING DCC 307.29 DCC MN IT BANDWITH JULY 358857 49407 8950.6288 CONTRACT DATA PROCESSING DCC 326.34 DCC MN IT BANDWITH JUNE 358857 49407 8950.6288 CONTRACT DATA PROCESSING DCC 76,979.88 5197 10/14/2020 126145 LSC CONSTRUCTION SERVICES INC 900.00 ASPHALT REPAIR-6835 168TH CT 358558 6725 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 1,400.00 ASPHALT REPR-16524 JAGUAR AVE 358559 6739 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 2,300.00 5198 10/14/2020 117778 M. AMUNDSON LLP 1,342.10 LS 1 358401 308522 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,342.10 5199 10/14/2020 100805 MACQUEEN EQUIPMENT 138.16 JETTER HOSE FITTINGS(3)358561 P29934 7780.6131 EQUIPMENT PARTS SEWER EQUIPMENT MAINTENANCE 134.90 JETTER HOSE ROLLERS(4)358560 P30145 7780.6131 EQUIPMENT PARTS SEWER EQUIPMENT MAINTENANCE 273.06 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5200 10/14/2020 108278 MAGID GLOVE & SAFETY MFG CO Continued... 129.61 SEWER GLOVES (1 DZ)358562 2847199 7714.6127 SAFETY SUPPLIES SEWER LINE AND MANHOLE 129.61 5201 10/14/2020 128330 MANSFIELD OIL COMPANY 6,600.19 DIESEL FUEL 3994 GAL 358632 21980686 1000.1361 INVENTORY GENERAL FUND 6,600.19 5202 10/14/2020 100806 MAREKS TOWING 114.00 UNIT 4004 TOW 358830 099407 1120.6280 OTHER CONTRACTUAL INSPECTIONS 114.00 5203 10/14/2020 123339 MARTIN SALES INC 22.12 SAFETY VESTS (5)358563 168880 7680.6127 SAFETY SUPPLIES WATER EQUIPMENT MAINTENANCE 22.13 SAFETY VESTS (5)358563 168880 7780.6127 SAFETY SUPPLIES SEWER EQUIPMENT MAINTENANCE 162.20 RAIN GEAR (5)358564 168881 7680.6127 SAFETY SUPPLIES WATER EQUIPMENT MAINTENANCE 163.20 RAIN GEAR (5)358564 168881 7780.6127 SAFETY SUPPLIES SEWER EQUIPMENT MAINTENANCE 29.92 RAIN GEAR-JACKET 4X (1)358565 168882 7680.6127 SAFETY SUPPLIES WATER EQUIPMENT MAINTENANCE 29.93 RAIN GEAR-JACKET (1)358565 168882 7780.6127 SAFETY SUPPLIES SEWER EQUIPMENT MAINTENANCE 429.50 5204 10/14/2020 121801 MEI TOTAL ELEVATOR SOLUTIONS 192.81 OCT SERVICE 358751 875844 8989.6283 CONTRACT BUILDING REPAIR HASSE GENERAL 143.12 OCT SERVICE 358847 876007 1850.6283 CONTRACT BUILDING REPAIR ARTS CENTER BUILDING 17.08 OCT SERVICE 358848 876008 1850.6283 CONTRACT BUILDING REPAIR ARTS CENTER BUILDING 353.01 5205 10/14/2020 128864 MILLER, JUSTIN J 40.65 SEPT 2020 MILEAGE 358782 202009 1050.6234 USE OF PERSONAL AUTO CITY ADMINISTRATOR 40.65 5206 10/14/2020 133641 MODIST BREWING CO LLC 172.00 LS 3 358383 E-16276 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 172.00 LS 1 358379 E-16277 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 136.00 LS 4 358384 E-16331 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 136.00 LS 3 358382 E-16332 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 136.00 LS 1 358380 E-16333 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 354.25 LS 4 358385 E-16532 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 175.50 LS 1 358381 E-16534 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,281.75 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5207 10/14/2020 117798 NORTHERN SAFETY TECHNOLOGY INC Continued... 153.19 UNIT 2140 LED LIGHT 358636 51040 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 14,990.90 UNIT 0071 BUILD 358684 51082 4110.6540 CAP OUTLAY MACHINERY/EQUIPMENT POLICE CAPITAL OUTLAY 15,144.09 5208 10/14/2020 133872 OMNI BREWING COMPANY LLC 293.00 LS 3 358407 E-8083 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 293.00 5209 10/14/2020 134047 PARMAN ENERGY GROUP LLC 307.93 DEF DIESEL EXHAUST 250 GAL 358643 0905532-IN 1581.6121 MOTOR FUELS CITY VEHICLE MAINTENANCE 307.93 5210 10/14/2020 129016 PARSON, MELINDA LEE 256.00 SEPT 2020 YOGA INSTRUCTOR FEE 358760 202009 1730.6280 OTHER CONTRACTUAL LAKEVILLE AREA ACTIVE ADULTS 256.00 5211 10/14/2020 117277 PAULSON, BRAD 1,951.25 TUITION (SUMMER 2020)ST THOMAS 358686 20200922 1220.6308 TUITION REIMBURSEMENT PATROL 1,951.25 5212 10/14/2020 126516 PRECISE MRM LLC 396.28 SEPT 2020 GPS SERVICE 358644 200-1027616 1580.6280 OTHER CONTRACTUAL STREET EQUIPMENT MAINTENANCE 396.28 5213 10/14/2020 102820 PUMP & METER SERVICE INC 1,523.11 CMF PUMP REPAIR 358645 504166 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 1,523.11 5214 10/14/2020 125094 QUALITY FLOW SYSTEMS INC 2,189.00 LIFT 9 - PUMP REPAIR 358567 39656 7712.6280 OTHER CONTRACTUAL LIFT STATIONS 8,360.00 LIFT 9 - PUMP REPLACEMENT 358568 39665 7712.6280 OTHER CONTRACTUAL LIFT STATIONS 384.20 GRINDER 2 REPAIR 358569 39671 7712.6280 OTHER CONTRACTUAL LIFT STATIONS 10,933.20 5215 10/14/2020 117045 QUALITY REFRIGERATION INC 1,314.00 LS 3 COOLER REPAIR 358570 0081403 7831.6282 CONTRACT EQUIPMENT REPAIR GALAXIE ADMINISTRATION 1,314.00 5216 10/14/2020 127403 RANGER CHEVROLET 25,252.67 2020 CHEV EQUINOX#1002 VIN9842 358571 9987996 7550.1741 MACHINERY AND EQUIPMENT UTILITY FISCAL ADMINISTRATION 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5216 10/14/2020 127403 RANGER CHEVROLET Continued... 25,252.67 5217 10/14/2020 130807 RED BULL DISTRIBUTION CO INC 304.00 LS 3 358288 K-99313607 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 304.00 5218 10/14/2020 110058 RENT N SAVE PORTABLE SERVICES 1,356.75 AUG 2020 SERVICE-COVID 358712 1610.6275 10019 WASTE DISPOSAL PARK MAINTENANCE 3,533.00 AUGUST 2020 SERVICE 358712 1610.6275 WASTE DISPOSAL PARK MAINTENANCE 4,889.75 5219 10/14/2020 121359 RJ SAYERS DISTRIBUTING 153.16 WASH BAY HOSE (2)358647 24251 1583.6120 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 174.00 WASH BAY HOSE(1)358648 24252 1583.6120 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 327.16 5220 10/14/2020 130595 ROAD EQUIPMENT PARTS CENTER 425.50 UNIT 2114 BRAKE SHOE KIT,DRUM 358649 MS633016 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 425.50 5221 10/14/2020 137321 ROBINSON, THOMAS 32.13 RTU REPLACE BAT INSTALLATION 358577 20200928 1130.6140 SMALL TOOLS & EQUIPMENT CITY HALL 32.13 5222 10/14/2020 100834 SAFETY-KLEEN CORP 132.97 PARTS WASHER SERVICE 9/27/20 358651 R002730517 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 132.97 5223 10/14/2020 130691 SAVATREE 3,168.00 ASH STORM DAMAGE OUTLOT 358769 7600216 7455.6280 OTHER CONTRACTUAL CITY FORESTER 3,168.00 5224 10/14/2020 128454 SCHUENKE, MAXINE 308.00 SEPT 2020 INSTRUCTOR FEE 358762 202009 1730.6280 OTHER CONTRACTUAL LAKEVILLE AREA ACTIVE ADULTS 308.00 5225 10/14/2020 126750 SCR INC 120.00 BAS PROGRAMMING 358750 W58685 8979.6283 CONTRACT BUILDING REPAIR AMES GENERAL 2,975.00 CITYHALL DATA ROOM INTEGRATION 358573 W58687 1130.6283 CONTRACT BUILDING REPAIR CITY HALL 3,095.00 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5225 10/14/2020 126750 SCR INC Continued... 5226 10/14/2020 137345 SGE ENTERPRISES, INC 10,000.00 SMALL BUSINESS GRANT PROG 358870 SBG2020 2286.6310 10019 MISCELLANEOUS CARES ACT GRANT 10,000.00 5227 10/14/2020 136406 SHAKOPEE BREWHALL 309.00 LS 3 358410 2150 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 309.00 5228 10/14/2020 126599 SHAMROCK GROUP INC 55.21 LS 3 358324 2545752 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 58.60 LS 1 358323 2547908 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 139.20 LS 3 358325 2547909 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 292.15 LS 1 358322 2552275 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 205.33 LS 4 358326 2552276 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 269.18 LS 4 358327 2554302 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,019.67 5229 10/14/2020 128370 SMALL LOT MN 542.70 LS 1 358409 MN38151 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 542.70 5230 10/14/2020 100841 SOUTH METRO RENTAL INC 7.96-ASPHALT SAW PARTS 358574 106549 7680.6131 EQUIPMENT PARTS WATER EQUIPMENT MAINTENANCE 14.45 BAR OIL-2 GAL 358711 109186 1680.6122 LUBRICANTS PARK EQUIPMENT MAINTENANCE 6.49 5231 10/14/2020 131323 SOUTHERN GLAZERS OF MN 7,335.49 LS 1 358330 1995347 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 78.00 LS 1 358331 1995348 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,161.49 LS 1 358332 1995349 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,940.00 LS 1 358333 1995351 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10,977.37 LS 3 358338 1995363 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 220.00 LS 3 358339 1995364 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,254.00 LS 3 358340 1995365 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,432.94 LS 1 358334 1997935 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,462.00 LS 1 358335 1997937 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 7,038.51 LS 3 358342 1997950 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 7,245.82 LS 3 358341 1997951 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,948.59 LS 4 358343 1997953 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5231 10/14/2020 131323 SOUTHERN GLAZERS OF MN Continued... 4,042.00 LS 4 358345 1997954 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 36.00 LS 4 358344 1997955 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,682.14 LS 1 358329 5060811 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 640.00 LS 1 358328 5060812 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,313.04 LS 3 358336 5060820 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 640.00 LS 3 358337 5060821 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 62,447.39 5232 10/14/2020 135309 SPIRAL BREWERY 56.00 LS 3 358411 12204 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 56.00 5233 10/14/2020 128504 SPOK INC 5.21 PAGER SERVICE 358575 D3415675U 7601.6290 RENTS WATER ADMINISTRATION 5.21 PAGER SERVICE 358575 D3415675U 7701.6290 RENTS SEWER ADMINISTRATION 10.42 5234 10/14/2020 119295 STEWART, TREVOR 220.22 INTERNET 7/26/20-10/25/20 358754 202008-202010 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 220.22 5235 10/14/2020 100845 STREICHERS INC 12.99 GEAR REPLACEMENT-E ANDERSON 358688 I1448398 1220.6124 CLOTHING PATROL 23.98 RESERVE NAME PLATE 358693 I1451553 1235.6124 CLOTHING POLICE RESERVES 36.99 UNIFORM NEW HIRE-M.PETER 358692 I1451657 1220.6124 CLOTHING PATROL 620.94 UNIFORM NEW HIRE-M PETER 358689 I1451974 1220.6124 CLOTHING PATROL 1,182.58 UNIFORM VEST- A. JOHANNES 358690 I1452936 1220.6124 CLOTHING PATROL 13.99 UNIFORM NEW HIRE-M.PETER 358691 I1453181 1220.6124 CLOTHING PATROL 170.98 UNIFORM NEW HIRE-M.PETER 358694 I1454056 1220.6124 CLOTHING PATROL 2,062.45 5236 10/14/2020 119279 SUNRAM CONSTRUCTION INC 2,912.45-CP 20-60 PE 9/30/2020 358808 CP 20-60 APP 1 7450.2061 CONTRACTS PAYABLE STORM WATER MAINTENANCE 58,249.00 CP 20-60 PE 9/30/2020 358808 CP 20-60 APP 1 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 55,336.55 5237 10/14/2020 100054 TERMINAL SUPPLY CO 372.95 LUGS, CONNECTORS, CLAMPS-STOCK 358652 71418-00 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 7.20 LIQUID TIGHTENER-STOCK 358653 71418-01 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 380.15 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5237 10/14/2020 100054 TERMINAL SUPPLY CO Continued... 5238 10/14/2020 124840 THE PLANNING COMPANY LLC 1,312.50 FLEET FARM APT 0620 358705 6367 1000.1240 ACCTS REC - GENERAL GENERAL FUND 1,372.82 GALA FARMS BREWING 358706 6368 1000.1240 ACCTS REC - GENERAL GENERAL FUND 2,685.32 5239 10/14/2020 134545 TREE QUALITY 2,808.00 RITTER OAKWILT INJECTIONS 358770 2583 7455.6280 OTHER CONTRACTUAL CITY FORESTER 2,808.00 5240 10/14/2020 130176 TRUE BRANDS 96.00 LS 3 358378 715231 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 96.00 5241 10/14/2020 125854 TWIN CITY WATER CLINIC 630.00 AUG WATER TESTING 358580 15087 7614.6280 OTHER CONTRACTUAL WATER SAMPLING AND TESTING 250.00 HYDRANT 1ST TEST-IPAVA & 165TH 358578 15138 7614.6280 OTHER CONTRACTUAL WATER SAMPLING AND TESTING 250.00 HYDRANT 2ND TEST-IPAVA & 165TH 358579 15145 7614.6280 OTHER CONTRACTUAL WATER SAMPLING AND TESTING 75.00 FF TOWER BACTI SAMPLE 358581 15160 7614.6280 OTHER CONTRACTUAL WATER SAMPLING AND TESTING 1,205.00 5242 10/14/2020 100858 VAN PAPER CO. 18.86 LS 3 358747 550124-00 7831.6120 OPERATING SUPPLIES GALAXIE ADMINISTRATION 83.07 LS 3 358747 550124-00 7831.6123 CLEANING SUPPLIES GALAXIE ADMINISTRATION 273.91 LS 3 358747 550124-00 7831.6139 PAPER SUPPLIES GALAXIE ADMINISTRATION 37.14 LS 4 358748 550125-00 7841.6123 CLEANING SUPPLIES KENRICK ADMINISTRATION 79.52 LS 4 358748 550125-00 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 366.84 LS 4 358748 550125-00 7841.6139 PAPER SUPPLIES KENRICK ADMINISTRATION 859.34 5243 10/14/2020 119609 VINOCOPIA 326.00 LS 1 358350 0263484-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,046.48 LS 3 358352 0263485-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 700.00 LS 1 358351 0263928-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 479.50 LS 3 358353 0263930-IN 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,551.98 5244 10/14/2020 123095 WATER CONSERVATION SERVICE INC 1,604.67 LEAK DETECTION - IPAVA AVE 358589 10688 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 1,604.67 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5244 10/14/2020 123095 WATER CONSERVATION SERVICE INC Continued... 5245 10/14/2020 127297 WELLS, KAREN 5.17 MILEAGE 9/1/20-9/21/20 358796 20200930 7841.6234 USE OF PERSONAL AUTO KENRICK ADMINISTRATION 5.18 MILEAGE 9/1/20-9/21/20 358796 20200930 7811.6234 USE OF PERSONAL AUTO HERITAGE ADMINISTRATION 5.18 MILEAGE 9/1/20-9/21/20 358796 20200930 7831.6234 USE OF PERSONAL AUTO GALAXIE ADMINISTRATION 15.53 5246 10/14/2020 131091 WENCK ASSOCIATES INC 387.00 CP 19-19 PE 8/31/2020 358809 12005626 5400.6213 ENGINEERING FEES STORM WATER INFRASTRUCTURE FND 387.00 5247 10/14/2020 100849 WINE COMPANY 282.20 LS 1 358346 151830 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,832.45 LS 3 358348 152480 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,809.15 LS 1 358347 152503 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,484.20 LS 4 358349 152505 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 5,408.00 5248 10/14/2020 122567 WISCONSIN LIGHTING INC 7,810.00 CHADWICK TRAIL LIGHT POLES(11)358734 00026673 4338.6120 OPERATING SUPPLIES CHADWICK PARK 7,810.00 5249 10/14/2020 109534 WOLD ARCHITECTS & ENGINEERS 284.18 ORCHARD LK RESTROOM CIP 20-20 358707 69070 4574.6280 OTHER CONTRACTUAL ORCHARD LAKE BEACH 284.18 5250 10/14/2020 102788 WSB & ASSOCIATES INC 3,437.50 AVONLEA 4TH PE 8/31/2020 358811 R-012502-000-23 1000.1240 ACCTS REC - GENERAL GENERAL FUND 1,375.00 SBF 20TH PE 8/31/2020 358824 R-012503-000-13 1000.1240 ACCTS REC - GENERAL GENERAL FUND 16,115.00 CP 20-02 PE 8/31/2020 358590 R-013281-000-20 6575.6213 ENGINEERING FEES 2020 "" STREET RECONSTRUCTION 500.00 BERRES RIDGE 5TH PE 8/31/2020 358814 R-014015-000-11 1000.1240 ACCTS REC - GENERAL GENERAL FUND 500.00 CEDAR CROSSINGS PE 8/31/2020 358816 R-014016-000-13 1000.1240 ACCTS REC - GENERAL GENERAL FUND 250.00 CHOKECHERRY HILL 5TH PE8/31/20 358818 R-014059-000-10 1000.1240 ACCTS REC - GENERAL GENERAL FUND 2,489.00 AVONLEA 5TH PE 8/31/2020 358812 R-014368-000-10 1000.1240 ACCTS REC - GENERAL GENERAL FUND 4,750.00 PINNACLE RESERVE PE 8/31/2020 358821 R-014678-000-12 1000.1240 ACCTS REC - GENERAL GENERAL FUND 5,812.00 SUMMERS CREEK PE 8/31/2020 358826 R-015223-000-5 1000.1240 ACCTS REC - GENERAL GENERAL FUND 2,299.00 CP 20-04 PE 8/31/2020 358810 R-015954-000-5 6576.6280 OTHER CONTRACTUAL 20-04 170TH ST FLAGSTF-PILOT K 3,776.50 PHEASANT RUN 5TH PE 8/31/2020 358820 R-016123-000-4 1000.1240 ACCTS REC - GENERAL GENERAL FUND 4,352.00 CEDAR CROSSINGS 2ND PE 8/31/20 358817 R-016275-000-4 1000.1240 ACCTS REC - GENERAL GENERAL FUND 4,424.00 SCANNELL AUAR UPDATE PE7/31/20 358867 R-016424-000-2 8554.2250 ESCROW DEPOSITS INTERSTATE SO LOGIST AUAR 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 5250 10/14/2020 102788 WSB & ASSOCIATES INC Continued... 1,104.00 SCANNELL AUAR UPDATE PE9/30/20 358837 R-016424-000-3 8554.2250 ESCROW DEPOSITS INTERSTATE SO LOGIST AUAR 2,000.00 BENNETT BLUFFS PE 8/31/2020 358813 R-016478-000-3 1000.1240 ACCTS REC - GENERAL GENERAL FUND 5,098.00 BERRES RIDGE 6TH PE 8/31/2020 358815 R-016479-000-2 1000.1240 ACCTS REC - GENERAL GENERAL FUND 3,521.00 SUMMERLYN 9TH PE 8/31/2020 358825 R-016611-000-2 1000.1240 ACCTS REC - GENERAL GENERAL FUND 5,129.50 SBF 22ND PE 8/31/2020 358823 R-016639-000-2 1000.1240 ACCTS REC - GENERAL GENERAL FUND 900.75 PRESERVE AT LKVL PE 8/31/2020 358822 R-016722-000-1 1000.1240 ACCTS REC - GENERAL GENERAL FUND 388.25 LAUNCH PARK 2ND PE 8/31/2020 358819 R-016737-000-1 1000.1240 ACCTS REC - GENERAL GENERAL FUND 68,221.50 5251 10/14/2020 122139 YOUNGFIELD HOMES 2,000.00 8347 197TH ST W 358510 174449 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 8040 180TH ST W 358511 176197 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 4,000.00 5252 10/14/2020 100866 ZEE MEDICAL SERVICES 309.00 FIRST AID KIT REFILL 358655 54116718 1583.6127 SAFETY SUPPLIES CMF BUILDING MAINTENANCE - STR 309.00 5253 10/14/2020 100868 ZEP SALES AND SERVICE 221.75 AIR FRESHENER (2 CS)358656 9005529020 1583.6120 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 221.75 5254 10/14/2020 100867 ZIEGLER INC 1,182.32-UNIT 2404 CYL HEAD REBUILD 358657 GZ02103CR 1580.6282 CONTRACT EQUIPMENT REPAIR STREET EQUIPMENT MAINTENANCE 1,708.11 CMF GENERATOR REPAIR 358591 SW050347114 1583.6282 CONTRACT EQUIPMENT REPAIR CMF BUILDING MAINTENANCE - STR 525.79 308409 10/2/2020 124800 MN DEPT OF COMMERCE 37.07 REFUND UTIL BILL OVRPMT 279235 10143 UPPER 205TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 131148 KOVARIK, AMANDA 18.68 REFUND UTIL BILL OVRPMT 298567 16005 OAK SHORE DR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 132857 DASILVA, MICHAEL AND DENISE 258.74 REFUND UTIL BILL OVRPMT 294701 16251 HAVELOCK WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 132660 FONSETH, SUSAN 64.35 REFUND UTIL BILL OVRPMT 287843 16266 GUNFLINT TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 126528 OLSON, DEBBIE 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308409 10/2/2020 124800 MN DEPT OF COMMERCE Continued... 67.62 REFUND UTIL BILL OVRPMT 294712 16491 HOLBROOK AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 132666 LI, HUI MEI 7.73 REFUND UTIL BILL OVRPMT 296973 16748 DRAFT HORSE BLVD 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 132765 HENRY, TOM 12.93 REFUND UTIL BILL OVRPMT 296428 17085 FRANCHISE WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 132742 NESTINGEN, BRIAN 80.00 MENS SOFTBALL WINNER 280225 20160801 1725.6120 OPERATING SUPPLIES ADULT ACTIVITIES Supplier 127927 HAWKINS, SHANE 38.21 REFUND UTIL BILL OVRPMT 278568 20626 JASMINE PATH 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 131076 CUSHING, ROBERT AND GINA 31.90 REFUND UTIL BILL OVRPMT 279981 21089 IBIS AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 131243 BALSIMO, SHEILA AND ROB 138.18 REFUND UTIL BILL OVRPMT 286307 21328 IDAHO AVE. 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 128332 JACKSON, LUCAS 150.00 PARK DEPOSIT REFUND 281796 28959 1000.2041.8 RECTRAC CONTROL GENERAL FUND Supplier 131456 REDDY, SREENIVASA 10.00 FIRE DEPT CAR WASH 294115 374 1380.6310 MISCELLANEOUS FIRE EQUIPMENT MAINTENANCE Supplier 132591 WATERWERKS CARWASH 59.51 REFUND UTIL BILL OVRPMT 293202 7180 GERDINE CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 132525 TITLE ONE 9.49 REFUND UTIL BILL OVRPMT 284333 7830 GRINNELL WAY 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 131710 HOLMES, JAMES AND MOLLY 69.33 REFUND UTIL BILL OVRPMT 293204 8252 173RD ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 111926 LOYNACHAN, GEORGIA 16.05 REFUND UTIL BILL OVRPMT 279234 8850 UPPER 209TH ST W 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND Supplier 131149 TCMLS LLC 1,069.79 308410 10/2/2020 100249 DAKOTA ELECTRIC 47.00 VALLEY PARK BLDG 358245 38788-94009-08 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 50.59 PRV STATION 358245 38788-94009-08 7624.6271 ELECTRIC SERVICE TOWERS 14.82 FLASHER 358244 91-202008 1526.6271 ELECTRIC SERVICE SIGNAL LIGHT SYSTEMS 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308410 10/2/2020 100249 DAKOTA ELECTRIC Continued... 18.71 RITTER FARM DOG PARK 358244 91-202008 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 20.59 HIGHVIEW PARK 358244 91-202008 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 25.53 RITTER FARM PARK 358244 91-202008 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 43.59 SIGNAL LIGHTS 358244 91-202008 1526.6271 ELECTRIC SERVICE SIGNAL LIGHT SYSTEMS 44.96 RADIO BUILDING 358244 91-202008 1135.6271 ELECTRIC SERVICE RADIO BUILDING 45.74 SIGNAL LIGHTS 358244 91-202008 1526.6271 ELECTRIC SERVICE SIGNAL LIGHT SYSTEMS 45.86 PRAIRIE LAKE PARK 358244 91-202008 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 75.19 RITTER FARM PARK 358244 91-202008 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 99.78 NORTH PARK IRRIGATION 358244 91-202008 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 505.71 NORTH PARK 358244 91-202008 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 49.77 ORCHARD LAKE AERATION 358244 91-202008 7450.6271 ELECTRIC SERVICE STORM WATER MAINTENANCE 17.23 OBS WELL - RITTER 358244 91-202008 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 86.59 WATER TOWER- NORTH PARK 358244 91-202008 7624.6271 ELECTRIC SERVICE TOWERS 272.63 WELL 6 358244 91-202008 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 1,711.75 WELL 11 358244 91-202008 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 2,406.98 WELL 13 358244 91-202008 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 2,482.17 WELL 8 358244 91-202008 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 3,762.89 WELL 16 358244 91-202008 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 6,370.86 WELL 9 358244 91-202008 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 24.22 LIFT STATION 22 358244 91-202008 7712.6271 ELECTRIC SERVICE LIFT STATIONS 35.92 LIFT STATION 20 358244 91-202008 7712.6271 ELECTRIC SERVICE LIFT STATIONS 38.75 LIFT STATION 19 358244 91-202008 7712.6271 ELECTRIC SERVICE LIFT STATIONS 55.95 LIFT STATION 10 358244 91-202008 7712.6271 ELECTRIC SERVICE LIFT STATIONS 61.87 LIFT STATION 358244 91-202008 7712.6271 ELECTRIC SERVICE LIFT STATIONS 73.23 LIFT STATION 9 358244 91-202008 7712.6271 ELECTRIC SERVICE LIFT STATIONS 143.46 LIFT STATION 23 358244 91-202008 7712.6271 ELECTRIC SERVICE LIFT STATIONS 143.86 LIFT STATION 18 358244 91-202008 7712.6271 ELECTRIC SERVICE LIFT STATIONS 201.25 LIFT STATION 6 358244 91-202008 7712.6271 ELECTRIC SERVICE LIFT STATIONS 982.44 LIFT STATION 7 358244 91-202008 7712.6271 ELECTRIC SERVICE LIFT STATIONS 19,959.89 308411 10/2/2020 136307 LAKEVILLE LICENSE CENTER 27.00 CF#19-3093 1998HONDA ACCORD 358246 202010 1210.6310 MISCELLANEOUS INVESTIGATIONS 27.00 CF#19-5111 2000CHEVY SUBURBAN 358246 202010 1210.6310 MISCELLANEOUS INVESTIGATIONS 27.00 2020FORD EXPLORER#0063 VIN2600 358246 202010 4110.6540 CAP OUTLAY MACHINERY/EQUIPMENT POLICE CAPITAL OUTLAY 81.00 308412 10/2/2020 102661 XCEL ENERGY 36.10 TRAIL LIGHTS 358234 697830506 1614.6271 ELECTRIC SERVICE TRAIL LIGHTING 48.62 CASPERSON 358234 697830506 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308412 10/2/2020 102661 XCEL ENERGY Continued... 623.94 FIRE STATION 1 358234 697830506 1381.6271 ELECTRIC SERVICE FIRE STAT #1 BUILDING MAINT 93.92 MARKET PLAZA 358234 697830506 7575.6271 ELECTRIC SERVICE STREET LIGHTING FUND 14,038.89-SOLAR CREDITS - US SOLAR 358234 697830506 8979.6271 ELECTRIC SERVICE AMES GENERAL 6,683.34-SOLAR CREDITS - CYPRESS 358234 697830506 8979.6271 ELECTRIC SERVICE AMES GENERAL 14,144.18 AMES ARENA 358234 697830506 8979.6271 ELECTRIC SERVICE AMES GENERAL 11.44 PED LIGHT 358236 701507207 1526.6271 ELECTRIC SERVICE SIGNAL LIGHT SYSTEMS 11.32 STREET LIGHT 358239 701508207 7575.6271 ELECTRIC SERVICE STREET LIGHTING FUND 9.02 STREET LIGHT 358238 701509663 7575.6271 ELECTRIC SERVICE STREET LIGHTING FUND 29.36 FOOD TRUCK PLUG-INS 358240 701514752 7575.6271 ELECTRIC SERVICE STREET LIGHTING FUND 12.02 QUIGLEY TRAIL LIGHTS 358241 701533124 1614.6271 ELECTRIC SERVICE TRAIL LIGHTING 85.96 ELECTRONIC DISPLAY SIGN 358237 701539630 1130.6271 ELECTRIC SERVICE CITY HALL 31.45 FOOD TRUCK PLUG-INS 358235 701549887 7575.6271 ELECTRIC SERVICE STREET LIGHTING FUND 7,134.94-CITY HALL SOLAR CR 358242 702543318 1130.6271 ELECTRIC SERVICE CITY HALL 3,739.67-ARTS CENTER SOLAR CR 358242 702543318 1850.6271 ELECTRIC SERVICE ARTS CENTER BUILDING 2,363.28-HERITAGE CENTER SOLAR CR 358242 702543318 1783.6271 ELECTRIC SERVICE HERITAGE CENTER 46.70-CASPERSON 358242 702543318 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 39.34-ARONSON SOLAR CR 358242 702543318 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 14.54-MEADOWS PK WH 358242 702543318 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 12.36 ANTLERS-9750 201ST ST W 358242 702543318 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 20.00 SIRENS 358242 702543318 1285.6271 ELECTRIC SERVICE CIVIL DEFENSE 22.79 MCGUIRE-HOCKEY RINK 358242 702543318 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 42.44 ANTLERS PARK BLDG 358242 702543318 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 49.53 SIGNAL LIGHTS-8719 207TH ST 358242 702543318 1526.6271 ELECTRIC SERVICE SIGNAL LIGHT SYSTEMS 65.86 ANTLERS 358242 702543318 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 83.98 QUIGLEY 358242 702543318 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 131.82 ARTS CTR PARKING LOT 358242 702543318 1850.6271 ELECTRIC SERVICE ARTS CENTER BUILDING 283.94 ARONSON 358242 702543318 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 523.08 TRAIL LIGHTS 358242 702543318 1614.6271 ELECTRIC SERVICE TRAIL LIGHTING 604.05 PWSF-21370 HAMBERG 358242 702543318 1131.6271 ELECTRIC SERVICE STORAGE BLDG (OLD PW) 1,147.45 HERITAGE CENTER 358242 702543318 1783.6271 ELECTRIC SERVICE HERITAGE CENTER 1,664.53 ARONSON 358242 702543318 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 1,934.91 ARTS CENTER 358242 702543318 1850.6271 ELECTRIC SERVICE ARTS CENTER BUILDING 8,151.65 CITY HALL 358242 702543318 1130.6271 ELECTRIC SERVICE CITY HALL 11.32 LAKE MARION AERATION 358242 702543318 7450.6271 ELECTRIC SERVICE STORM WATER MAINTENANCE 264.74 STREET LIGHTS 358242 702543318 7575.6271 ELECTRIC SERVICE STREET LIGHTING FUND 12,706.48 STREET LIGHTS CO OWNED 358242 702543318 7575.6271 ELECTRIC SERVICE STREET LIGHTING FUND 115.57 WELL 3 358242 702543318 7610.6271 ELECTRIC SERVICE WELL AND PUMP MAINTENANCE 135.46 TOWER 10995 210TH ST 358242 702543318 7624.6271 ELECTRIC SERVICE TOWERS 2,780.17-LS 1 HERITAGE SOLAR CR 358242 702543318 7811.6271 ELECTRIC SERVICE HERITAGE ADMINISTRATION 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308412 10/2/2020 102661 XCEL ENERGY Continued... 1,507.55 LS 1 HERITAGE 358242 702543318 7811.6271 ELECTRIC SERVICE HERITAGE ADMINISTRATION 7,775.97 308413 10/13/2020 137310 LEWIS, JEREMY & SARAH 51.72 REFUND UTIL BILL OVRPMT 358513 16675 FIRESTONE PATH 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 51.72 308414 10/13/2020 126267 AGAPE MECHANICAL 630.00 HVAC QTR MAINT PE 9/21/20 358753 89539 8989.6283 CONTRACT BUILDING REPAIR HASSE GENERAL 630.00 308415 10/13/2020 101590 ALAN EDEL OIL SERVICE INC 120.00 OIL FILTERS DISPOSAL 358594 8148 1581.6280 OTHER CONTRACTUAL CITY VEHICLE MAINTENANCE 120.00 308416 10/13/2020 136899 APEX OUTDOOR INC 321.85 FAIRFIELD CAMPUS LANDSCAPE 358866 25830 8111.2250 ESCROW DEPOSITS ESCROW FAIRFIELD BUSINESS CAMP 321.85 308417 10/13/2020 127567 ARTISAN BEER COMPANY 1,943.30 LS 1 358247 3437868 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,510.30 LS 3 358249 3438123 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,487.65 LS 1 358248 3439070 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,017.30 LS 4 358251 3439071 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,082.70 LS 3 358250 3439292 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9,041.25 308418 10/13/2020 101238 AT & T MOBILITY 811.12 DCC 7/26/20-9/25/20 358854 287285012903X10 032020 8950.6276 TELEPHONE DCC 811.12 308419 10/13/2020 132689 AXON ENTERPRISE INC 3,454.20 TASER TRAINING CARTRIDGES(101)358672 SI-1682372 1220.6120 OPERATING SUPPLIES PATROL 3,454.20 308420 10/13/2020 132557 BALD MAN BREWING COMPANY 92.80 LS 3 358388 E-4611 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 92.80 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308420 10/13/2020 132557 BALD MAN BREWING COMPANY Continued... 308421 10/13/2020 134571 BENAVIDES, JORGE A BRENES 375.00 SOCCER STARS FALL CAMP(3)358661 4A 1720.6280 OTHER CONTRACTUAL YOUTH ACTIVITIES 375.00 308422 10/13/2020 137341 BENNY'S PLUMBING, LLC 445.00 REPLACE TOILETS (3)358861 20200917 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 445.00 308423 10/13/2020 136211 BETHLEHEM EV LUTHERAN CHURCH 32,500.00 REFUND PARTIAL ESCROW #8497 358798 20200930 8497.2250 ESCROW DEPOSITS BETHLEHEM 2ND SECURITY 32,500.00 308424 10/13/2020 135437 BLACK STACK BREWING INC 615.00 LS 4 358389 9665 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 344.00 LS 4 358390 9758 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 959.00 308425 10/13/2020 133631 BLACKSTONE CONTRACTORS LLC 1,464.75 MAINT-STRM WTR PE9/18/20FINAL 358799 091820 FINAL 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 2,114.04 CP 20-40 PE 9/17/20 FINAL 358800 CP 20-40 FINAL 7450.6280 OTHER CONTRACTUAL STORM WATER MAINTENANCE 3,578.79 308426 10/13/2020 101162 BRANDL ANDERSON HOMES INC 2,000.00 20165 HARVEST DR 358459 170062 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 17874 ESSEX LANE 358458 171601 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 4,000.00 308427 10/13/2020 130434 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 13,741.70 LS 1 358355 1091171649 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 15,524.58 LS 3 358356 1091173065 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 17,045.26 LS 4 358357 1091173066 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 15,615.20 LS 1 358354 1091174025 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 61,926.74 308428 10/13/2020 130560 BREAKTHRU BEVERAGE MINNESOTA WINE 4,434.51 LS 1 358358 1081181768 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,582.91 LS 1 358359 1081181769 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 7,873.43 LS 3 358362 1081181770 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,770.54 LS 3 358363 1081181771 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308428 10/13/2020 130560 BREAKTHRU BEVERAGE MINNESOTA WINE Continued... 46.90 LS 3 358364 1081181772 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 11,192.34 LS 1 358360 1081185454 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,149.05 LS 1 358361 1081185455 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 7,033.05 LS 3 358365 1081185456 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,947.55 LS 3 358366 1081185457 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 77.10 LS 3 358367 1081185458 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9,465.57 LS 4 358368 1081185459 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,264.09 LS 4 358369 1081185460 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 49,837.04 308429 10/13/2020 100409 BRO-TEX INC 528.75 SHOP RAGS 358595 536104 1583.6120 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 528.75 308430 10/13/2020 100019 BRYAN ROCK PRODUCTS INC 1,949.47 BALLFIELD / AGLIME 76.30 TON 358732 43973 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 2,566.51 BALLFIELD / AGLIME 100.45 TON 358731 43974 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 4,515.98 308431 10/13/2020 134438 BURNET TITLE 82.98 REFUND UTIL BILL OVRPMT 358518 16243 ELKHORN TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 82.98 308432 10/13/2020 126143 C & H SPORT SURFACES INC 3,450.00 CHERRYVIEW PARK BB RESURFACE 358730 002620 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 3,450.00 PRAIRIE LK PARK BB RESURFACE 358730 002620 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 6,900.00 308433 10/13/2020 117604 CARLOS CREEK WINERY 318.00 LS 1 358395 19816 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 156.00 LS 3 358396 19817 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 474.00 308434 10/13/2020 100284 CEMSTONE PRODUCTS CO 424.20 STORM SEWER CONCRETE 358601 520579 7451.6120 OPERATING SUPPLIES STORM SEWER MAINTENANCE 424.20 308435 10/13/2020 137299 CITY HALL EMPLOYEE FUND 25.00 2020 VENDING MACHINE RENT 358776 30142 8521.2250 ESCROW DEPOSITS LAKEVILLE EMPLOYEE RECOGNITION 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308435 10/13/2020 137299 CITY HALL EMPLOYEE FUND Continued... 25.00 308436 10/13/2020 100026 CITY OF BURNSVILLE 2,357.78 2020 3RD QRT WATER 358775 2020-00000012 7626.6274 WATER BURNSVILLE WATER 2,357.78 308437 10/13/2020 100025 CITY OF LAKEVILLE 5,954.00 DCC SEPT 2020 FISCAL SERVICE 358838 30131 8950.6214 FISCAL CONSULTANT FEES DCC 2,875.00 ARENA SEPT 2020 FISCAL SERVICE 358752 30132 8979.6214 FISCAL CONSULTANT FEES AMES GENERAL 8,829.00 308438 10/13/2020 100264 CLARK'S STUMP REMOVAL 100.00 STUMP REMOVAL-JENSEN PARK 358729 202009 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 80.00 STUMP GRINDING-17557 KODIAK CT 358605 20200921 1545.6280 OTHER CONTRACTUAL BOULEVARD TREE MAINTENANCE 180.00 308439 10/13/2020 129892 CNC DEVELOPMENT LLC 5,000.00 REFUND PARTIAL ESCROW #8440 358805 20200928 8440.2250 ESCROW DEPOSITS KYLA CROSSING SECURITY 5,000.00 REFUND FULL ESCROW #8351 358804 20200930 8351.2250 ESCROW DEPOSITS KYLA CROSSING GRADING SECURITY 10,000.00 308440 10/13/2020 100097 COMMERCIAL ASPHALT 9,552.02 PATCHING MATL 164.69 TON 358606 200731 1523.6134 STREET MAINTENANCE MATERIALS PATCHING 5,674.48 PATCHING MATL 98. TON 358607 200915 1523.6134 STREET MAINTENANCE MATERIALS PATCHING 15,226.50 308441 10/13/2020 100989 COMMISSIONER OF TRANSPORTATION 653.00 CP 20-08 PE 9/22/2020 358806 P00012395 5216.6280 OTHER CONTRACTUAL 20-08 179TH ST & FLAGSTAFF AVE 653.00 308442 10/13/2020 111821 CRC INC 1,500.00 RACE DISCUSSN CONSULT-AUG/SEP 358851 201001-LV 1050.6311 SCHOOLS AND CONFERENCES CITY ADMINISTRATOR 1,500.00 308443 10/13/2020 135546 CRYSTAL LAKE UPHOLSTERY LLC 93.75 UNIT 1019 REPAIR SEAT 358535 1759 7680.6280 OTHER CONTRACTUAL WATER EQUIPMENT MAINTENANCE 93.75 UNIT 1019 REPAIR SEAT 358535 1759 7780.6280 OTHER CONTRACTUAL SEWER EQUIPMENT MAINTENANCE 187.50 308444 10/13/2020 100526 CUMMINS SALES AND SERVICE 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308444 10/13/2020 100526 CUMMINS SALES AND SERVICE Continued... 262.00 UNIT 2114 GASKET, CLAMP 358608 E4-90153 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 262.00 308445 10/13/2020 100335 DAKOTA CO TREASURER-AUDITOR 2.03 DAKOTA CTY FIBER LOCATE (1)358536 39006 7622.6293 CONTRACT UTILITY LOCATIONS GOPHER STATE ONE CALLS 2.02 DAKOTA CTY FIBER LOCATE (1)358536 39006 7720.6293 CONTRACT UTILITY LOCATIONS GOPHER STATE ONE CALLS 4.05 308446 10/13/2020 132921 DATAWORKS PLUS LLC 68.00 CLEAN KIT FINGERPRINT SCANNER 358679 20-1397 1250.6120 OPERATING SUPPLIES RECORDS MANAGEMENT 68.00 308447 10/13/2020 133423 DAVEY TREE EXPERT COMPANY 990.00 TREE REMOVE-19810 JERSEY AVE 358767 915027749 7455.6280 OTHER CONTRACTUAL CITY FORESTER 1,000.00 BRANCH REMOVE-9585 178TH ST W 358766 915043841 7455.6280 OTHER CONTRACTUAL CITY FORESTER 1,990.00 308448 10/13/2020 100292 DELEGARD TOOL CO 454.71 VISE GRIP,SOCKET SET, MAG TRAY 358609 18300 1580.6140 SMALL TOOLS & EQUIPMENT STREET EQUIPMENT MAINTENANCE 454.71 308449 10/13/2020 133759 DISTINCTIVE DESIGN BUILD LLC 2,000.00 17429 EASTWOOD AVE 358461 172368 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 17389 EASTWOOD AVE 358460 178577 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 4,000.00 308450 10/13/2020 133059 DTN LLC 192.00 OCT 2020 WEATHER SERVICE 358537 5812003 7601.6280 OTHER CONTRACTUAL WATER ADMINISTRATION 192.00 308451 10/13/2020 100389 EARL F ANDERSEN INC 213.35 SIGN BLADES (4)358610 0124571-IN 1525.6136 SIGNS AND STRIPING SUPPLIES SIGNS AND MARKINGS 770.40 WLM SIGN REPLACEMENT POSTS(48)358727 0124588-IN 1610.6136 SIGNS AND STRIPING SUPPLIES PARK MAINTENANCE 983.75 308452 10/13/2020 127648 ENSEMBLE CREATIVE & MARKETING 431.66 FALL PARK&REC BROCHURE DESIGN 358660 LPR092220 1800.6252 PRINT PUBLIC INFORMATION ARTS CENTER ADMINISTRATION 431.67 FALL PARK&REC BROCHURE DESIGN 358660 LPR092220 1725.6120 OPERATING SUPPLIES ADULT ACTIVITIES 431.67 FALL PARK&REC BROCHURE DESIGN 358660 LPR092220 1730.6252 PRINT PUBLIC INFORMATION LAKEVILLE AREA ACTIVE ADULTS 1,295.00 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308452 10/13/2020 127648 ENSEMBLE CREATIVE & MARKETING Continued... 308453 10/13/2020 128408 ENVIRONMENTAL EQUIPMENT & SERVICES INC 824.00 UNIT 2245 GUTTER BROOM MOTOR 358611 16488 1524.6131 EQUIPMENT PARTS SWEEPING 824.00 308454 10/13/2020 127542 FBG SERVICE CORPORATION 2,830.00 SEPT 2020 RESTROOM CLEANING 358724 884346 1610.6280 10019 OTHER CONTRACTUAL PARK MAINTENANCE 2,830.00 308455 10/13/2020 100960 FEDEX 82.16 WTF SAMPLE SHIPPING CHARGES 358538 7-105-05257 7614.6280 OTHER CONTRACTUAL WATER SAMPLING AND TESTING 82.16 308456 10/13/2020 126670 FINANCE & COMMERCE INC 61.75 LEGAL NOTICE - CP 20-14 BIDS 358801 744823841 7450.6252 PRINT PUBLIC INFORMATION STORM WATER MAINTENANCE 61.75 308457 10/13/2020 100495 FRIEDGES LANDSCAPING INC 270.00 RIVER ROCK (6 CY) STOCK 358543 228677 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 19.00 DIRT-YARD RESTORATIONS 358544 228839 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 19.00 DIRT-YARD RESTORATIONS 358545 228849 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 21.00 HAY BALES-YARD RESTORATIONS 358546 228852 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 9.50 DIRT-YARD RESTORATIONS 358547 229117 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 67.50 RIVER ROCK 1.5 CY 358723 229519 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 33.75 GARDEN MIX SOIL 1.5 CY 358722 229520 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 160.00 FABRIC FOR STORM SEWER REPR 358669 229535 7451.6120 OPERATING SUPPLIES STORM SEWER MAINTENANCE 9,270.00 PARKS-WATERING TREES 8/3-8/27 358768 603464 7455.6280 OTHER CONTRACTUAL CITY FORESTER 9,869.75 308458 10/13/2020 106299 FRIENDS OF THE LAAC 681.00 2020 ART FESTIVAL AUCTION 358849 202009 1811.5010 PROCEEDS ON SALE OF PROPERTY POTTERY SALES (COMMISSIONS) 681.00 308459 10/13/2020 100341 FRONTIER COMMUNICATIONS 2,916.75 CITY HALL 7/25-10/24/20 358756 102505-7-202010 1130.6276 TELEPHONE CITY HALL 2,916.75 308460 10/13/2020 132043 GONZALES, TRISH 104.00 INSTRUCTOR FEES SEPT 2020 358761 202009 1730.6280 OTHER CONTRACTUAL LAKEVILLE AREA ACTIVE ADULTS 104.00 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308460 10/13/2020 132043 GONZALES, TRISH Continued... 308461 10/13/2020 128058 GOODWIN, TOM 4,200.00 REIMBURSEMENT DRIVEWAY-CP20-02 358803 20201006 6575.6280 OTHER CONTRACTUAL 2020 "" STREET RECONSTRUCTION 4,200.00 308462 10/13/2020 100860 GRAINGER 35.92 RAIN BOOTS (2)358549 9644455082 7681.6127 SAFETY SUPPLIES WATER TREATMENT PLANT 169.68 BATTERIES/BULBS FOR EXIT SIGNS 358788 9644618200 1783.6120 OPERATING SUPPLIES HERITAGE CENTER 169.68 BATTERIES/BULBS FOR EXIT SIGNS 358788 9644618200 1583.6120 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 30.99 TRIM EDGE- PLEXIGLASS SCREENS 358789 9649063634 7811.6133 10019 BUILDING REPAIR SUPPLIES HERITAGE ADMINISTRATION 1.99-358789 9649063634 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 313.26 URINAL SENSOR FOR AUTO FLUSH 358790 9659444682 1583.6133 BUILDING REPAIR SUPPLIES CMF BUILDING MAINTENANCE - STR 55.41 FACE MASKS 358791 9668268056 7602.6120 10019 OPERATING SUPPLIES WATER ADMINISTRATION - WTF 64.42 WTF-WATER FOUNTAIN REPAIR 358792 9668824122 1583.6120 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 837.37 308463 10/13/2020 131444 GREAT LAKES COCA COLA DISTRIBUTION CO 488.40 LS 3 358268 3608211096 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 488.40 308464 10/13/2020 137313 GUNDERSON, ANNETTE & DOUGLAS 13.00 REFUND UTIL BILL OVRPMT 358517 16789 ENCHANTED CT 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 13.00 308465 10/13/2020 109378 H & R CONSTRUCTION CO 24,209.38 GUARDRAIL IMPRV-KLAMATH TR 358616 18442 5300.6280 OTHER CONTRACTUAL PAVEMENT MANAGEMENT FUND 24,209.38 308466 10/13/2020 137336 HADDY, ZACHARIAH 70.00 CANCEL PERMIT #LA183252 358828 183252 1000.4167 PERMITS ELECTRICAL GENERAL FUND 70.00 308467 10/13/2020 121228 HARTMANN WELL COMPANY LLP 1,002.50 WELL SEALING-20308 ICALEE PATH 358736 177608 4212.6280 OTHER CONTRACTUAL ANTLERS PARK 1,002.50 WELL SEALING-20308 ICALEE PATH 358736 177608 5400.6280 OTHER CONTRACTUAL STORM WATER INFRASTRUCTURE FND 2,005.00 308468 10/13/2020 100782 HOHENSTEINS INC 2,086.40 LS 1 358289 218470 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308468 10/13/2020 100782 HOHENSTEINS INC Continued... 2,968.40 LS 3 358291 218523 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,073.98 LS 4 358293 219503 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,127.05 LS 1 358290 219533 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,534.25 LS 3 358292 219568 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 9,790.08 308469 10/13/2020 134044 IAED 50.00 DCC EMD RECERT (1)358855 SIN265899 8950.6311 SCHOOLS AND CONFERENCES DCC 50.00 308470 10/13/2020 127821 INDEED BREWING COMPANY 275.95 LS 3 358303 93716 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 93.00 LS 1 358302 93730 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 182.15 LS 4 358304 93935 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 551.10 308471 10/13/2020 127893 INDIAN ISLAND WINERY 120.48 LS 1 358398 3343 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 120.48 308472 10/13/2020 136065 INTERNATIONAL CODE COUNCIL, INC 145.00 MEMBER DUES 358829 3288579 1120.6313 DUES AND SUBSCRIPTIONS INSPECTIONS 145.00 308473 10/13/2020 137347 ISANTI COUNTY SHERIFF'S OFFICE 300.00 BAIL CF #20-3089 358872 30T503170 1000.4445 BAIL TRANSFERS GENERAL FUND 300.00 308474 10/13/2020 137302 J&E MANUFACTURING CO 1,417.00 CASPERSON CANOE RACKS(2)358737 31377S 4201.6120 OPERATING SUPPLIES GENERAL PARK DEDICATION 1,417.00 308475 10/13/2020 121841 J.J. TAYLOR DIST OF MN 8.80-LS 3 358301 3041525 7831.5520 COGS BEER GALAXIE ADMINISTRATION 36.00 LS 1 358300 3069745 7811.5520 COGS BEER HERITAGE ADMINISTRATION 24.00-LS 1 358299 3072553 7811.5520 COGS BEER HERITAGE ADMINISTRATION 7,362.69 LS 4 358297 3124683 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,626.66 LS 1 358294 3124690 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 12,330.65 LS 3 358296 3124700 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 6,083.95 LS 4 358298 3124721 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308475 10/13/2020 121841 J.J. TAYLOR DIST OF MN Continued... 6,301.54 LS 1 358295 3124730 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 40,708.69 308476 10/13/2020 101493 JB CONTROLS INC 267.58 CRANE & HOIST INSPECTION 358836 2338 1850.6283 CONTRACT BUILDING REPAIR ARTS CENTER BUILDING 267.58 CRANE & HOIST INSPECTION 358836 2338 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 290.08 CRANE & HOIST INSPECTION 358836 2338 1281.6280 OTHER CONTRACTUAL POLICE STATION BLDG MAINT 290.08 CRANE & HOIST INSPECTION 358836 2338 7602.6283 CONTRACT BUILDING REPAIR WATER ADMINISTRATION - WTF 1,115.32 308477 10/13/2020 101989 JEFF HOFFMAN INC 6,867.00 LS 3 WINE RACKS 358556 26191 7831.6295 MAJOR MAINTENANCE GALAXIE ADMINISTRATION 6,867.00 308478 10/13/2020 100426 JIRIK SOD FARMS INC 35.20 SOD-YARD RESTORATIONS 358557 46263 7612.6134 STREET MAINTENANCE MATERIALS WATER MAIN REPAIR 1,571.20 ARONSON FIELD 5 - SOD 358719 46322 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 74.40 MICHAUD - SOD 358718 46336 1610.6135 LANDSCAPING MATERIALS PARK MAINTENANCE 190.00-ARONSON FIELD 5 - SOD RETURN 358717 46337 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 1,490.80 308479 10/13/2020 100791 JOHNSON BROTHERS 359.32 LS 3 358432 1637647 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 359.32 LS 4 358449 1637650 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 90.00 LS 1 358414 1643687 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,531.85 LS 1 358415 1643689 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 7,385.47 LS 3 358433 1643690 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 528.84 LS 1 358416 1643692 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,020.67 LS 3 358434 1643693 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,965.74 LS 3 358435 1643694 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 756.50 LS 3 358436 1643696 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,273.00 LS 3 358437 1643697 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,399.87 LS 3 358438 1643698 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 613.80 LS 3 358439 1643699 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 5,448.71 LS 1 358417 1643700 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 997.82 LS 1 358418 1643701 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,245.00 LS 1 358419 1643702 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,722.53 LS 1 358420 1643703 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,243.47 LS 1 358421 1643704 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 416.00 LS 1 358422 1643705 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 30Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308479 10/13/2020 100791 JOHNSON BROTHERS Continued... 225.00 LS 3 358440 1648550 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,466.80 LS 3 358441 1648552 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 152.00 LS 1 358423 1648553 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 529.50 LS 3 358442 1648554 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,098.25 LS 3 358443 1648555 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,247.26 LS 3 358444 1648556 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,607.85 LS 3 358445 1648557 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 180.00 LS 3 358446 1648560 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 180.00 LS 4 358450 1648561 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 135.00 LS 1 358424 1648562 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,600.00 LS 3 358447 1648563 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,848.30 LS 3 358448 1648564 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 5,865.40 LS 1 358425 1648565 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,475.50 LS 1 358426 1648566 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 365.75 LS 1 358427 1648567 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 112.14 LS 1 358428 1648568 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,493.58 LS 1 358429 1648570 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,600.00 LS 1 358430 1648571 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,401.00 LS 1 358431 1648572 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 225.00 LS 4 358451 1648573 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 3,393.40 LS 4 358452 1648574 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 846.80 LS 4 358453 1648575 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 538.35 LS 4 358455 1648576 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,424.47 LS 4 358454 1648577 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 828.68 LS 4 358456 1648578 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 2,565.39 LS 4 358457 1648579 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 85,763.33 308480 10/13/2020 100566 KATH FUEL OIL SERVICE CO 297.90 BULK OIL 358625 688705 1580.6122 LUBRICANTS STREET EQUIPMENT MAINTENANCE 1,296.00 UNIT 2141 FLUID-(2) 55DR 358624 695203 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 1,593.90 308481 10/13/2020 135827 KELTEK INC 6,045.00 SQUAD ROUTER SUPPORT (31)358680 33908 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 1,904.10 UNIT 0066 NEW MODEM 358681 34623 1280.6131 EQUIPMENT PARTS POLICE EQUIPMENT MAINTENANCE 7,949.10 308482 10/13/2020 137326 KENNEDY, TODD 50.00 2020 SAND VB BRONZE WINNER 358658 20200923 1725.6120 OPERATING SUPPLIES ADULT ACTIVITIES 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 31Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308482 10/13/2020 137326 KENNEDY, TODD Continued... 50.00 308483 10/13/2020 100372 KEYLAND HOMES 2,000.00 5709 UPPER 179TH ST W 358462 177243 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 308484 10/13/2020 115072 LAKEVILLE ROTARY CLUB 144.00 QTR DUES - MILLER 358853 8918 1050.6313 DUES AND SUBSCRIPTIONS CITY ADMINISTRATOR 144.00 308485 10/13/2020 137105 LANGHORST, JILL 20.00 BOCCE WINNER AUG 2020 358871 20200807 1725.6120 OPERATING SUPPLIES ADULT ACTIVITIES 20.00 308486 10/13/2020 100615 LANGUAGE LINE SERVICES 86.49 AUG 2020 SERVICES 358682 4872889 1200.6280 OTHER CONTRACTUAL POLICE ADMINISTRATION 86.49 308487 10/13/2020 133773 LEGAL SHIELD 890.15 SEPT 2020 SERVICE 358757 202009 1000.2250 ESCROW DEPOSITS GENERAL FUND 25.90 SEPT 2020 SERVICE 358757 202009 8970.2250 ESCROW DEPOSITS LAKEVILLE ARENAS ADMIN 916.05 308488 10/13/2020 123126 LIBERTY TIRE SERVICES LLC 61.20 TIRE DISPOSAL PE 8/31/20 358628 1894569 1541.6275 WASTE DISPOSAL COMMUNITY CLEANUP 61.20 308489 10/13/2020 136203 LIFE-ASSIST INC 257.94 STETHOSCOPES (6)358774 1037039 1300.6160 MEDICAL SUPPLIES FIRE PREVENTION AND CONTROL 257.94 308490 10/13/2020 100167 LITTLE FALLS MACHINE INC 4,295.98 UNIT 2126 SADDLE(3)PIVOT SHAFT 358629 359227 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 4,295.98 308491 10/13/2020 137319 M R HEBERT ASSOCIATES INC 2,000.00 9156 187TH ST W 358463 169151 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 308492 10/13/2020 134738 M/I HOMES 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 32Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308492 10/13/2020 134738 M/I HOMES Continued... 2,000.00 18172 GLANSHAW AVE 358477 159630 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18164 GLANSHAW AVE 358473 159979 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18148 GLANSHAW AVE 358470 160631 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18109 GLANSHAW AVE 358468 160711 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18173 GLANSHAW AVE 358474 160714 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18149 GLANSHAW AVE 358471 161350 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18181 GLANSHAW AVE 358475 161391 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18116 GLANSHAW AVE 358469 162456 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18069 GREEN CABLES TR 358466 162747 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18374 GLENBRIDGE AVE 358476 168463 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18097 HARTLIN AVE 358467 176575 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18152 HARTLIN AVE 358472 176879 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18025 HARLOW PATH 358465 178050 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 18021 HARLOW PATH 358464 178260 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 28,000.00 308493 10/13/2020 100546 MATCO TOOLS 94.35 LONG HEX KEY (1)358633 9331 1580.6140 SMALL TOOLS & EQUIPMENT STREET EQUIPMENT MAINTENANCE 94.35 308494 10/13/2020 128634 METAL SUPERMARKETS 115.44 TUBES FOR MECHANICS CURTAINS 358634 1028816 1583.6131 10019 EQUIPMENT PARTS CMF BUILDING MAINTENANCE - STR 115.44 308495 10/13/2020 100657 METROPOLITAN COUNCIL 8,026.55-SEPT 2020 ADMIN CREDIT 358831 202009 1000.4340 INSPECTION DEPARTMENT FEES GENERAL FUND 802,655.00 SEPT 2020 SAC 323 UNITS 358831 202009 1000.2128 MWCC SAC PAYABLE GENERAL FUND 794,628.45 308496 10/13/2020 129911 MID CITY SERVICES 80.34 LS 3 358740 136430-143465 7831.6286 CONTRACT CLEANING GALAXIE ADMINISTRATION 49.28 LS 4 358739 136431-143466 7841.6286 CONTRACT CLEANING KENRICK ADMINISTRATION 112.57 LS 1 358741 136435-143470 7811.6286 CONTRACT CLEANING HERITAGE ADMINISTRATION 242.19 308497 10/13/2020 134085 MIDWEST SAFETY COUNSELORS INC 414.00 OSHA SAFETY REQUIREMENT(18)358758 IVC42928 1090.6210 PROFESSIONAL FEES HUMAN RESOURCES 285.00 SAFETY SUPPORT(3) PE 9/16/20 358759 IVC42950 7601.6280 OTHER CONTRACTUAL WATER ADMINISTRATION 699.00 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 33Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308498 10/13/2020 131443 MILLNER HERITAGE VINEYARD & WINERY Continued... 119.25 LS 4 358404 3564 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 110.25 LS 3 358403 3565 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 118.80 LS 1 358402 3566 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 348.30 308499 10/13/2020 100068 MN CHIEFS OF POLICE ASSOC 530.00 PERMITS(1000) ACQUIRE HANDGUNS 358683 11022 1250.6112 FORMS PRINTING RECORDS MANAGEMENT 530.00 308500 10/13/2020 100903 MN DEPT OF LABOR & INDUSTRY 331.94-SEPT 2020 ADMIN CREDIT 358832 202009 1000.4340 INSPECTION DEPARTMENT FEES GENERAL FUND 16,596.94 SEPT 2020 SURCHARGE 358832 202009 1000.2127 PERMIT CHARGES PAYABLE GENERAL FUND 16,265.00 308501 10/13/2020 121258 MN DEPT OF LABOR & INDUSTRY 30.00 BOILER CERT - SHANE Q 358566 ABR0238650X 7601.6313 DUES AND SUBSCRIPTIONS WATER ADMINISTRATION 30.00 BOILER CERT - SHANE Q 358566 ABR0238650X 7701.6313 DUES AND SUBSCRIPTIONS SEWER ADMINISTRATION 60.00 308502 10/13/2020 137007 MONTGOMERY BREWING 196.00 LS 3 358405 E-1754 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 246.00 LS 3 358406 E-1763 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 442.00 308503 10/13/2020 137308 MULLEN, SERENA & JACOB 108.46 REFUND UTIL BILL OVRPMT 358512 16555 FORBES AVE 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 108.46 308504 10/13/2020 100354 MUSCO SPORTS LIGHTING LLC 1,360.00 KING FIELD LIGHT REPR 9/24/20 358714 340509 1610.6280 OTHER CONTRACTUAL PARK MAINTENANCE 1,360.00 308505 10/13/2020 100652 NAPA AUTO PARTS 37.06 UNIT 3296 IDLER PULLEY 358713 5763-8060226 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 8.16 UNIT 3269 FILTER 358635 5763-8066961 1581.6131 EQUIPMENT PARTS CITY VEHICLE MAINTENANCE 15.00 HAND CLEANER 358635 5763-8066961 1581.6123 CLEANING SUPPLIES CITY VEHICLE MAINTENANCE 60.22 308506 10/13/2020 137312 NELSON, AMY & RANDY 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 34Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308506 10/13/2020 137312 NELSON, AMY & RANDY Continued... 75.19 REFUND UTIL BILL OVRPMT 358516 21318 HYTRAIL CIR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 75.19 308507 10/13/2020 102143 NORTHLAND COLLISION INC 3,109.09 CA106546 DOL 9/03/20 UNIT1019 358640 73667633 7910.6280 OTHER CONTRACTUAL LIABILITY, PROP, AND CASUALTY 3,109.09 308508 10/13/2020 137343 NTK EARTHWORKS, LLC 7,213.03-CP 20-11 PE 8/31/2020 358865 CP 20-11 APP 1 4200.2061 CONTRACTS PAYABLE PARK DEDICATION FUND 144,260.51 CP 20-11 PE 8/31/2020 358865 CP 20-11 APP 1 4355.6280 OTHER CONTRACTUAL 20-11 CR 46 TRAIL PILOT KNOB T 137,047.48 308509 10/13/2020 100419 OFFICE DEPOT 42.45 LABELS 358784 107793748001DUP 1080.6110 OFFICE SUPPLIES FINANCE 52.91 ENVELOPE MOISTENER, GLUE 358842 124643569001 1075.6110 OFFICE SUPPLIES ELECTIONS 61.46 DESKPAD(10), PLANNER(2)358641 124669235001 1583.6120 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 6.09 RETRACTABLE BADGE CLIP 358662 124848418001 1700.6120 OPERATING SUPPLIES RECREATION ADMINISTRATION 64.26 CART (1)358833 124848427001 1120.6120 OPERATING SUPPLIES INSPECTIONS 270.83 COMMERCIAL CHAIR-BOB M 358642 125525965001 1583.6120 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 4.58 RUBBERBANDS (2 BGS)358843 126138801001 1075.6110 OFFICE SUPPLIES ELECTIONS 1.99 PAPER CLIPS (1 BX)358844 126138845001 1075.6110 OFFICE SUPPLIES ELECTIONS 70.91 CORRECTION TAPE, POST-IT NOTES 358685 126900571001 1250.6110 OFFICE SUPPLIES RECORDS MANAGEMENT 7.52 GLUE STICK (1) PK OF 30 358845 127072121001 1075.6110 OFFICE SUPPLIES ELECTIONS 48.00 PUBLIC HEARING POST CARDS 358704 514645760001 1100.6110 OFFICE SUPPLIES PLANNING AND ZONING 121.35 PAPER 11X17(1 CA),PENS,NOTEPAD 358783 514645761001 1130.6110 OFFICE SUPPLIES CITY HALL 8.69 DESK FILE 358745 514645762001 7841.6110 OFFICE SUPPLIES KENRICK ADMINISTRATION 56-358745 514645762001 7800.2121 SALES/USE TAX PAYABLE LIQUOR FUND 760.48 308510 10/13/2020 134215 ONE TEN TEN HOMES LLC 2,000.00 17962 EQUINOX AVE 358479 167031 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20395 GREENWOOD AVE 358480 171816 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 17925 EVENTIDE WAY 358478 176355 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 6,000.00 308511 10/13/2020 111535 OVERHEAD DOOR CO 168.90 CMF-BI-FOLD DOOR REPAIR 358794 118127 1583.6280 OTHER CONTRACTUAL CMF BUILDING MAINTENANCE - STR 168.90 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 35Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308512 10/13/2020 137311 PATRICK, DARLENE & BROWN, STEPHEN Continued... 85.96 REFUND UTIL BILL OVRPMT 358514 16785 FIRESTONE PATH 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 85.96 308513 10/13/2020 100458 PAUSTIS & SONS 403.25 LS 3 358307 101513 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 662.50 LS 1 358305 101515 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 228.50 LS 4 358309 102195 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 763.75 LS 3 358308 102202 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 470.00 LS 1 358306 102218 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,624.02 LS 4 358310 102989 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 4,152.02 308514 10/13/2020 100829 PEPSI CO 254.50 LS 1 358311 341196856 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 254.50 308515 10/13/2020 100321 PHILLIPS WINE & SPIRITS CO 1,233.59 LS 3 358315 6092838 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 876.50 LS 3 358316 6092839 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 460.00 LS 1 358312 6092841 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 108.50 LS 3 358317 6093005 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 691.70 LS 3 358318 6096408 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,304.45 LS 3 358319 6096409 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 721.25 LS 1 358313 6096410 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,283.25 LS 1 358314 6096411 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,096.10 LS 4 358320 6096412 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 961.75 LS 4 358321 6096413 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 8,737.09 308516 10/13/2020 121481 PRIORITY DISPATCH 365.00 DCC EMD TRAINING-SCRUDATO 358859 SIN265462 8950.6311 SCHOOLS AND CONFERENCES DCC 365.00 308517 10/13/2020 134838 PROGRESSIVE LLC 55,400.00 19030 KENWOOD TR GRADE ESCROW 358807 180489 8856.2250 ESCROW DEPOSITS ESCROW GRADING 55,400.00 308518 10/13/2020 135066 PRYES BREWING CO LLC 355.00 LS 1 358408 I-13263 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 36Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308518 10/13/2020 135066 PRYES BREWING CO LLC Continued... 355.00 308519 10/13/2020 101863 PULTE HOMES 2,000.00 7975 205TH ST W 358490 151783 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20512 GUNNISON DR 358491 155722 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20600 GUNNISON DR 358499 160115 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20647 GUNNISON DR 358483 161770 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 7849 205TH ST W 358489 164533 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20585 GRANVILLE LA 358498 166506 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20571 GRANVILLE LA 358496 167252 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20546 GRANVILLE LA 358493 168146 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20614 GRANVILLE LA 358482 169075 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20558 GRANVILLE LA 358495 170003 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20670 GRANVILLE LA 358485 170756 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20555 GREENWOOD AVE 358494 171545 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 7821 205TH ST W 358488 172910 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 7807 205TH ST W 358487 176557 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20668 GREENWOOD AVE 358484 176727 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20682 GREENWOOD AVE 358486 176899 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20584 GREENWOOD AVE 358497 177285 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20527 GREENWOOD AVE 358492 177718 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 20612 GREENWOOD AVE 358481 177918 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 38,000.00 308520 10/13/2020 131790 RCM EQUIPMENT COMPANY LLC 7,169.70 UNIT 2142 REPAIR 358668 3927 5359.6280 OTHER CONTRACTUAL 20-01 2020 ROADWAY RPR/OVERLAY 7,169.70 308521 10/13/2020 125008 RCM SPECIALTIES INC 426.32 EMULSION 146 GAL 358646 7724 5359.6134 STREET MAINTENANCE MATERIALS 20-01 2020 ROADWAY RPR/OVERLAY 426.32 308522 10/13/2020 137339 REINKE, BRETT 70.00 CANCEL PERMIT #LA183631 358834 183631 1000.4167 PERMITS ELECTRICAL GENERAL FUND 70.00 308523 10/13/2020 120688 ROBERT B. HILL CO 361.86 WATER SOFTENER SALT(49 BAGS)358795 383530 1583.6120 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 361.86 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 37Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308524 10/13/2020 126742 ROBERT THOMAS HOMES INC Continued... 2,000.00 16715 DIAMONTE PATH 358500 129833 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 2,000.00 16302 ENVOY WAY 358501 150447 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 4,000.00 308525 10/13/2020 121129 SAFELITE FULFILLMENT INC 386.91 UNIT 2112 WINDSHIELD 358650 05147-203329 1580.6282 CONTRACT EQUIPMENT REPAIR STREET EQUIPMENT MAINTENANCE 386.91 308526 10/13/2020 100430 SAFETY SIGNS INC 2,084.60 IPAVA WM BREAK TRAFFIC CONTROL 358572 20002903 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 2,084.60 308527 10/13/2020 137328 SCHABEN, ALEX 40.00 REFUND RECEIPT 207239 358663 207239 1000.2041.7 AP REFUND CLEARING - R-A-P GENERAL FUND 40.00 308528 10/13/2020 137327 SCHMITZ, CINTA 60.00 2020 SB REG SEASON WINNER 358659 20201002 1725.6120 OPERATING SUPPLIES ADULT ACTIVITIES 60.00 308529 10/13/2020 136357 SCHMITZ, MICHELLE 18.00 SEPT 2020 INSTRUCTOR FEES 358764 202009 1730.6280 OTHER CONTRACTUAL LAKEVILLE AREA ACTIVE ADULTS 18.00 308530 10/13/2020 102376 SCOTT COUNTY 2,440.00 RANGE RENTAL 9/17-9/23/20 358687 IN26268 1220.6290 RENTS PATROL 2,440.00 308531 10/13/2020 137320 SD CUSTOM HOMES 1,000.00 19443 ITERI AVE 358502 162981 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 1,000.00 19443 ITERI AVE 358503 162981A 8859.2250 ESCROW DEPOSITS ESCROW MISCELLANEOUS 2,000.00 19475 ITERI AVE 358504 167332 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 4,000.00 308532 10/13/2020 137329 SEELEY, HOLLY 40.00 REFUND RECEIPT 207240 358664 207240 1000.2041.7 AP REFUND CLEARING - R-A-P GENERAL FUND 40.00 308533 10/13/2020 137340 SMYTH, ADAM 70.00 CANCEL PERMIT #LA183893 358835 183893 1000.4167 PERMITS ELECTRICAL GENERAL FUND 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 38Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308533 10/13/2020 137340 SMYTH, ADAM Continued... 70.00 308534 10/13/2020 137331 SP3 LLC 614.00 LS 4 358746 W-79444 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 614.00 308535 10/13/2020 121302 STANLEY ACCESS TECH LLC 15,810.00 LS 3 GLASS DOORS REPLACEMENT 358576 905919415 7800.1721 BUILDINGS & IMPROVEMENTS LIQUOR FUND 15,810.00 308536 10/13/2020 136461 STEEL TOE BREWING LLC 387.00 LS 1 358412 36083 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 57.00 LS 4 358413 36084 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 444.00 308537 10/13/2020 137330 THOMAS, MIKITRA 253.57 REFUND RECEIPT 208317 358665 208317 1000.2041.7 AP REFUND CLEARING - R-A-P GENERAL FUND 253.57 308538 10/13/2020 132863 TITLE SMART INC 132.97 REFUND UTIL BILL OVRPMT 358515 17826 IKARIA TR 7600.2041.6 UTILITY REFUND CLEARING ACCT WATER FUND 132.97 308539 10/13/2020 100248 TOLL GAS & WELDING SUPPLY 39.68 UNIT 2141 HOSES(2)358654 10370753 1580.6131 EQUIPMENT PARTS STREET EQUIPMENT MAINTENANCE 39.68 308540 10/13/2020 128719 TOWN & COUNTRY LANDSCAPING OF ROGERS INC 8,810.00 ARONSON FIELD 5 358710 16949 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 8,810.00 308541 10/13/2020 123212 TWIN CITY HARDWARE 64.92 KEYS (12)358709 PSI0119540 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 64.92 308542 10/13/2020 100547 US BANK 238.67 2017A IMPROVEMENT BONDS 358785 5877300 3321.6612 PAYING AGENT 2017 A IMPROVEMENT BONDS 48.92 2017A IMPROVEMENT BONDS 358785 5877300 3537.6612 PAYING AGENT 2017 "A" ST RECON REF BONDS 10.71 2017A IMPROVEMENT BONDS 358785 5877300 7575.6612 PAYING AGENT STREET LIGHTING FUND 26.70 2017A IMPROVEMENT BONDS 358785 5877300 7600.6612 PAYING AGENT WATER FUND 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 39Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308542 10/13/2020 100547 US BANK Continued... 325.00 308543 10/13/2020 101244 VALLEY RICH COMPANY INC 4,409.00 WM REPR 166TH ST & JERSEY 358582 28614 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 4,636.79 CURBSTOP REPR-18485 JAMBEAU CT 358583 28622 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 3,381.41 CURBSTOP REPR-20835 HOLIDAY AV 358584 28658 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 4,007.70 GV&HYDRANT REPR-17150 JACKSON 358585 28662 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 3,416.50 GV REPR-16524 JAGUAR AVE 358586 28663 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 36,066.86 WM REPR-IPAVA AV & 165TH AVE W 358587 28726 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 51,667.33 WM REPLACEMENT-IPAVA & 165TH 358588 28728 7612.6280 OTHER CONTRACTUAL WATER MAIN REPAIR 107,585.59 308544 10/13/2020 137342 VIVIAL 82.00 CH PHONE NBR LIST IN DIRECTORY 358864 00410853-202009 1130.6276 TELEPHONE CITY HALL 82.00 308545 10/13/2020 136576 VONAGE BUSINESS 5,558.94 PHONE SERVICE 9/24/20-10/23/20 358863 INV05931632 1130.6276 TELEPHONE CITY HALL 142.31 PHONE SERVICE 9/24/20-10/23/20 358863 INV05931632 7602.6276 TELEPHONE WATER ADMINISTRATION - WTF 142.31 PHONE SERVICE 9/24/20-10/23/20 358863 INV05931632 7702.6276 TELEPHONE SEWER ADMINISTRATION - WTF 63.11 PHONE SERVICE 9/24/20-10/23/20 358863 INV05931632 7831.6276 TELEPHONE GALAXIE ADMINISTRATION 91.58 PHONE SERVICE 9/24/20-10/23/20 358863 INV05931632 7811.6276 TELEPHONE HERITAGE ADMINISTRATION 145.21 PHONE SERVICE 9/24/20-10/23/20 358863 INV05931632 7841.6276 TELEPHONE KENRICK ADMINISTRATION 84.36 PHONE SERVICE 9/24/20-10/23/20 358863 INV05931632 8989.6276 TELEPHONE HASSE GENERAL 94.91 PHONE SERVICE 9/24/20-10/23/20 358863 INV05931632 8979.6276 TELEPHONE AMES GENERAL 6,322.73 308546 10/13/2020 137335 WALCOTT SOLAR, LLC 33.36 AUGUST SOLAR CREDITS 358860 0000001 1610.6271 ELECTRIC SERVICE PARK MAINTENANCE 1,191.14 AUGUST SOLAR CREDITS 358860 0000001 1381.6271 ELECTRIC SERVICE FIRE STAT #1 BUILDING MAINT 2,335.17 AUGUST SOLAR CREDITS 358860 0000001 1783.6271 ELECTRIC SERVICE HERITAGE CENTER 3,694.95 AUGUST SOLAR CREDITS 358860 0000001 1850.6271 ELECTRIC SERVICE ARTS CENTER BUILDING 7,049.65 AUGUST SOLAR CREDITS 358860 0000001 1130.6271 ELECTRIC SERVICE CITY HALL 2,746.97 AUGUST SOLAR CREDITS 358860 0000001 7811.6271 ELECTRIC SERVICE HERITAGE ADMINISTRATION 4,497.11 AUGUST SOLAR CREDITS 358860 0000001 8989.6271 ELECTRIC SERVICE HASSE GENERAL 7,924.72 AUGUST SOLAR CREDITS 358860 0000001 8979.6271 ELECTRIC SERVICE AMES GENERAL 29,473.07 308547 10/13/2020 100620 WINE MERCHANTS 872.00 LS 3 358373 7298704 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 40Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308547 10/13/2020 100620 WINE MERCHANTS Continued... 584.00 LS 1 358370 7298706 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,487.43 LS 3 358374 7299682 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 383.70 LS 4 358375 7299683 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,636.00 LS 1 358371 7299684 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 1,578.58 LS 4 358376 7299685 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 80.00 LS 1 358372 7299963 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 6,621.71 308548 10/13/2020 134979 WINEBOW 276.75 LS 4 358377 6083831 7800.2041.9 ACCOUNTS PAYABLE LIQUOR COGS LIQUOR FUND 276.75 308549 10/13/2020 131856 WINSUPPLY LAKEVILLE MN CO 22.06 BULBS FOR BUILDING 358708 358256-00 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 22.06 308550 10/13/2020 137324 WOBIG, TRESTON 125.00 MAILBOX REIMB-9511 170TH ST W 358630 2020 1518.6120 OPERATING SUPPLIES SNOW REMOVAL 125.00 MAILBOX REIMB-9510 170TH ST W 358631 20200921 1518.6120 OPERATING SUPPLIES SNOW REMOVAL 250.00 308551 10/13/2020 101001 WOODDALE BUILDERS INC 1,000.00 17037 KERRICK CT 358507 157422 8850.2250 ESCROW DEPOSITS ESCROW LANDSCAPE - FRONT 1,000.00 17025 KERRICK CT 358508 166452 8859.2250 ESCROW DEPOSITS ESCROW MISCELLANEOUS 1,000.00 17031 KERRICK CT 358509 166453 8859.2250 ESCROW DEPOSITS ESCROW MISCELLANEOUS 1,000.00 17013 KERRIDK CT 358505 176380 8859.2250 ESCROW DEPOSITS ESCROW MISCELLANEOUS 1,000.00 17019 KERRICK CT 358506 176381 8859.2250 ESCROW DEPOSITS ESCROW MISCELLANEOUS 5,000.00 308552 10/13/2020 102661 XCEL ENERGY 134.09 STORAGE BLDG ARTS 7/23-9/20/20 358850 701528105 1850.6271 ELECTRIC SERVICE ARTS CENTER BUILDING 134.09 308553 10/13/2020 100865 ZAHL PETROLEUM MAINT CO 412.43 REGISTER PAPER 50 CASES 358749 0258199-IN 7831.6120 OPERATING SUPPLIES GALAXIE ADMINISTRATION 412.43 REGISTER PAPER 50 CASES 358749 0258199-IN 7841.6120 OPERATING SUPPLIES KENRICK ADMINISTRATION 412.44 REGISTER PAPER 50 CASES 358749 0258199-IN 7811.6120 OPERATING SUPPLIES HERITAGE ADMINISTRATION 1,237.30 308554 10/13/2020 130649 ZORO TOOLS INC 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 41Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 308554 10/13/2020 130649 ZORO TOOLS INC Continued... 229.20 ODOR ELIMINATOR (24)358797 INV8525485 1130.6123 CLEANING SUPPLIES CITY HALL 229.20 20190910 9/10/2020 100028 CITY OF LAKEVILLE 681.56 LS GALAXIE 4/20/20-7/20/20 358894 202007 7831.6274 WATER GALAXIE ADMINISTRATION 681.56 20190911 9/10/2020 133842 PAYMENT SERVICE NETWORK 2.55 AUG MISC TRANS FEES 358895 223268 1080.6280 OTHER CONTRACTUAL FINANCE 15.90 AUG ACCOUNTS REC TRANS FEES 358895 223268 1080.6280 OTHER CONTRACTUAL FINANCE 39.15 AUG INSPECTIONS TRANS FEES 358895 223268 1080.6280 OTHER CONTRACTUAL FINANCE 57.60 20190912 10/5/2020 100028 CITY OF LAKEVILLE 66.76 LS HERITAGE 5/18/20-8/19/20 358888 20200518-202008 19 7811.6274 WATER HERITAGE ADMINISTRATION 3,725.72 LS KENRICK 5/18/20-8/19/20 358888 20200518-202008 19 7841.6274 WATER KENRICK ADMINISTRATION 11.40 FF BUSINESS 5/18/20-8/19/20 358888 20200518-202008 19 8111.2250 ESCROW DEPOSITS ESCROW FAIRFIELD BUSINESS CAMP 1,173.93 HASSE ARENA 5/18/20-8/19/20 358888 20200518-202008 19 8989.6274 WATER HASSE GENERAL 3,046.12 AMES ARENA 5/18/20-8/19/20 358888 20200518-202008 19 8979.6274 WATER AMES GENERAL 8,023.93 20190913 10/5/2020 133842 PAYMENT SERVICE NETWORK 3.90 SEPT SPECIAL ASMT TRANS FEES 358887 225052 1080.6280 OTHER CONTRACTUAL FINANCE 4.05 SEPT MISC TRANS FEES 358887 225052 1080.6280 OTHER CONTRACTUAL FINANCE 12.30 SEPT ACCOUNTS REC TRANS FEES 358887 225052 1080.6280 OTHER CONTRACTUAL FINANCE 45.75 SEPT INSPECTIONS TRANS FEES 358887 225052 1080.6280 OTHER CONTRACTUAL FINANCE 66.00 20190914 10/5/2020 133842 PAYMENT SERVICE NETWORK 2,529.35 SEPT PSN TRANSACTOIN FEES 358885 225051 7685.6280 OTHER CONTRACTUAL WATER FISCAL MANAGEMENT 12,569.60 SEPT CREDIT CARD FEES 358885 225051 7685.6370 CREDIT CARD FEES WATER FISCAL MANAGEMENT 15,098.95 20190915 10/6/2020 130569 PLUG & PAY TECHNOLOGIES INC 2.16 WEBTRAC GATEWAY-SEPTEMBER 358884 202009 1806.6370 CREDIT CARD FEES EVENT AND BUILDING RENTALS 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 42Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190915 10/6/2020 130569 PLUG & PAY TECHNOLOGIES INC Continued... 7.02 WEBTRAC GATEWAY-SEPTEMBER 358884 202009 1813.6370 CREDIT CARD FEES POTTERY CLASSES 17.82 WEBTRAC GATEWAY-SEPTEMBER 358884 202009 1720.6370 CREDIT CARD FEES YOUTH ACTIVITIES 27.00 20190916 10/5/2020 130342 NCR MERCHANT SOLUTIONS 10.54 SEPTEMBER FEES 358883 202009 1732.6370 CREDIT CARD FEES RITTER FARM PARK E.L.C. 29.01 SEPTEMBER FEES 358883 202009 1806.6370 CREDIT CARD FEES EVENT AND BUILDING RENTALS 30.31 SEPTEMBER FEES 358883 202009 1805.6370 CREDIT CARD FEES PERFORMING ARTS EVENTS 32.95 SEPTEMBER FEES 358883 202009 1814.6370 CREDIT CARD FEES PAINTING CLASSES 42.30 SEPTEMBER FEES 358883 202009 1783.6370 CREDIT CARD FEES HERITAGE CENTER 46.24 SEPTEMBER FEES 358883 202009 1730.6370 CREDIT CARD FEES LAKEVILLE AREA ACTIVE ADULTS 116.32 SEPTEMBER FEES 358883 202009 1700.6370 CREDIT CARD FEES RECREATION ADMINISTRATION 163.53 SEPTEMBER FEES 358883 202009 1813.6370 CREDIT CARD FEES POTTERY CLASSES 452.21 SEPTEMBER FEES 358883 202009 1720.6370 CREDIT CARD FEES YOUTH ACTIVITIES 922.47 SEPTEMBER FEES 358883 202009 1120.6370 CREDIT CARD FEES INSPECTIONS 7,480.68 SEPTEMBER FEES 358883 202009 7841.6370 CREDIT CARD FEES KENRICK ADMINISTRATION 9,135.77 SEPTEMBER FEES 358883 202009 7831.6370 CREDIT CARD FEES GALAXIE ADMINISTRATION 9,763.21 SEPTEMBER FEES 358883 202009 7811.6370 CREDIT CARD FEES HERITAGE ADMINISTRATION 28,225.54 20190917 10/9/2020 117549 MADISON NATL LIFE INSURANCE CO INC 8.43 OCT 2020 PREMIUM 358882 202010 1246.6053 LONG TERM DISABILITY COMMUNITY SERVICE OFFICER 15.00 OCT 2020 PREMIUM 358882 202010 1730.6053 LONG TERM DISABILITY LAKEVILLE AREA ACTIVE ADULTS 17.87 OCT 2020 PREMIUM 358882 202010 1070.6053 LONG TERM DISABILITY CITY CLERK ADMINISTRATION 19.88 OCT 2020 PREMIUM 358882 202010 1130.6053 LONG TERM DISABILITY CITY HALL 29.03 OCT 2020 PREMIUM 358882 202010 1800.6053 LONG TERM DISABILITY ARTS CENTER ADMINISTRATION 35.94 OCT 2020 PREMIUM 358882 202010 1105.6053 LONG TERM DISABILITY COMMUNITY & ECONOMIC DEVEL 36.57 OCT 2020 PREMIUM 358882 202010 1225.6053 LONG TERM DISABILITY K-9 UNIT 41.39 OCT 2020 PREMIUM 358882 202010 1700.6053 LONG TERM DISABILITY RECREATION ADMINISTRATION 42.53 OCT 2020 PREMIUM 358882 202010 1410.6053 LONG TERM DISABILITY GIS 44.00 OCT 2020 PREMIUM 358882 202010 1200.6053 LONG TERM DISABILITY POLICE ADMINISTRATION 53.49 OCT 2020 PREMIUM 358882 202010 1505.6053 LONG TERM DISABILITY CONSTRUCTION SERVICES 54.89 OCT 2020 PREMIUM 358882 202010 1255.6053 LONG TERM DISABILITY SCHOOL RESOURCE OFFICER 55.45 OCT 2020 PREMIUM 358882 202010 1050.6053 LONG TERM DISABILITY CITY ADMINISTRATOR 60.83 OCT 2020 PREMIUM 358882 202010 1090.6053 LONG TERM DISABILITY HUMAN RESOURCES 66.93 OCT 2020 PREMIUM 358882 202010 1085.6053 LONG TERM DISABILITY INFORMATION TECHNOLOGY 81.24 OCT 2020 PREMIUM 358882 202010 1100.6053 LONG TERM DISABILITY PLANNING AND ZONING 83.36 OCT 2020 PREMIUM 358882 202010 1400.6053 LONG TERM DISABILITY ENGINEERING 89.38 OCT 2020 PREMIUM 358882 202010 1300.6053 LONG TERM DISABILITY FIRE PREVENTION AND CONTROL 101.03 OCT 2020 PREMIUM 358882 202010 1250.6053 LONG TERM DISABILITY RECORDS MANAGEMENT 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 43Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190917 10/9/2020 117549 MADISON NATL LIFE INSURANCE CO INC Continued... 104.83 OCT 2020 PREMIUM 358882 202010 1080.6053 LONG TERM DISABILITY FINANCE 151.08 OCT 2020 PREMIUM 358882 202010 1210.6053 LONG TERM DISABILITY INVESTIGATIONS 155.14 OCT 2020 PREMIUM 358882 202010 1120.6053 LONG TERM DISABILITY INSPECTIONS 189.62 OCT 2020 PREMIUM 358882 202010 1690.6053 LONG TERM DISABILITY PARKS LEAVE HOURS/BENEFITS 289.26 OCT 2020 PREMIUM 358882 202010 1590.6053 LONG TERM DISABILITY STREETS LEAVE HOURS/BENEFITS 773.62 OCT 2020 PREMIUM 358882 202010 1220.6053 LONG TERM DISABILITY PATROL 25.47 OCT 2020 PREMIUM 358882 202010 2005.6053 LONG TERM DISABILITY CABLE TV EXPENDITURES 44.16 OCT 2020 PREMIUM 358882 202010 2007.6053 LONG TERM DISABILITY PUBLIC COMMUNICATIONS 10.41 OCT 2020 PREMIUM 358882 202010 7455.6053 LONG TERM DISABILITY CITY FORESTER 32.18 OCT 2020 PREMIUM 358882 202010 7450.6053 LONG TERM DISABILITY STORM WATER MAINTENANCE 215.62 OCT 2020 PREMIUM 358882 202010 7550.6053 LONG TERM DISABILITY UTILITY FISCAL ADMINISTRATION 20.89 OCT 2020 PREMIUM 358882 202010 7685.6053 LONG TERM DISABILITY WATER FISCAL MANAGEMENT 10.04 OCT 2020 PREMIUM 358882 202010 7805.6053 LONG TERM DISABILITY LIQUOR FISCAL ADMIN EXPENSES 39.72 OCT 2020 PREMIUM 358882 202010 7841.6053 LONG TERM DISABILITY KENRICK ADMINISTRATION 40.42 OCT 2020 PREMIUM 358882 202010 7811.6053 LONG TERM DISABILITY HERITAGE ADMINISTRATION 41.74 OCT 2020 PREMIUM 358882 202010 7831.6053 LONG TERM DISABILITY GALAXIE ADMINISTRATION 32.04 OCT 2020 PREMIUM 358882 202010 8970.6053 LONG TERM DISABILITY LAKEVILLE ARENAS ADMIN 3,113.48 20190918 10/1/2020 101882 HEALTH PARTNERS-CITY 49.75 OCTOBER 2020 PREMIUM 358881 99605648 1070.6054 DENTAL INSURANCE CITY CLERK ADMINISTRATION 49.75 OCTOBER 2020 PREMIUM 358881 99605648 1222.6054 DENTAL INSURANCE DRUG ENFORCEMENT 49.75 OCTOBER 2020 PREMIUM 358881 99605648 1246.6054 DENTAL INSURANCE COMMUNITY SERVICE OFFICER 49.75 OCTOBER 2020 PREMIUM 358881 99605648 1730.6054 DENTAL INSURANCE LAKEVILLE AREA ACTIVE ADULTS 49.75 OCTOBER 2020 PREMIUM 358881 99605648 1800.6054 DENTAL INSURANCE ARTS CENTER ADMINISTRATION 99.50 OCTOBER 2020 PREMIUM 358881 99605648 1410.6054 DENTAL INSURANCE GIS 189.29 OCTOBER 2020 PREMIUM 358881 99605648 1505.6054 DENTAL INSURANCE CONSTRUCTION SERVICES 197.24 OCTOBER 2020 PREMIUM 358881 99605648 1225.6054 DENTAL INSURANCE K-9 UNIT 197.24 OCTOBER 2020 PREMIUM 358881 99605648 1050.6054 DENTAL INSURANCE CITY ADMINISTRATOR 197.24 OCTOBER 2020 PREMIUM 358881 99605648 1200.6054 DENTAL INSURANCE POLICE ADMINISTRATION 197.24 OCTOBER 2020 PREMIUM 358881 99605648 1105.6054 DENTAL INSURANCE COMMUNITY & ECONOMIC DEVEL 246.99 OCTOBER 2020 PREMIUM 358881 99605648 1130.6054 DENTAL INSURANCE CITY HALL 246.99 OCTOBER 2020 PREMIUM 358881 99605648 1400.6054 DENTAL INSURANCE ENGINEERING 246.99 OCTOBER 2020 PREMIUM 358881 99605648 1700.6054 DENTAL INSURANCE RECREATION ADMINISTRATION 287.03 OCTOBER 2020 PREMIUM 358881 99605648 1085.6054 DENTAL INSURANCE INFORMATION TECHNOLOGY 319.12 OCTOBER 2020 PREMIUM 358881 99605648 1090.6054 DENTAL INSURANCE HUMAN RESOURCES 344.73 OCTOBER 2020 PREMIUM 358881 99605648 1255.6054 DENTAL INSURANCE SCHOOL RESOURCE OFFICER 388.29 OCTOBER 2020 PREMIUM 358881 99605648 1080.6054 DENTAL INSURANCE FINANCE 444.23 OCTOBER 2020 PREMIUM 358881 99605648 1100.6054 DENTAL INSURANCE PLANNING AND ZONING 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 44Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190918 10/1/2020 101882 HEALTH PARTNERS-CITY Continued... 484.27 OCTOBER 2020 PREMIUM 358881 99605648 1300.6054 DENTAL INSURANCE FIRE PREVENTION AND CONTROL 557.19 OCTOBER 2020 PREMIUM 358881 99605648 1730.6051 HOSPITALIZATION INSURANCE LAKEVILLE AREA ACTIVE ADULTS 557.19 OCTOBER 2020 PREMIUM 358881 99605648 1800.6051 HOSPITALIZATION INSURANCE ARTS CENTER ADMINISTRATION 557.19 OCTOBER 2020 PREMIUM 358881 99605648 1070.6051 HOSPITALIZATION INSURANCE CITY CLERK ADMINISTRATION 557.19 OCTOBER 2020 PREMIUM 358881 99605648 1222.6051 HOSPITALIZATION INSURANCE DRUG ENFORCEMENT 557.19 OCTOBER 2020 PREMIUM 358881 99605648 1246.6051 HOSPITALIZATION INSURANCE COMMUNITY SERVICE OFFICER 566.11 OCTOBER 2020 PREMIUM 358881 99605648 1250.6054 DENTAL INSURANCE RECORDS MANAGEMENT 582.01 OCTOBER 2020 PREMIUM 358881 99605648 1210.6054 DENTAL INSURANCE INVESTIGATIONS 939.97 OCTOBER 2020 PREMIUM 358881 99605648 1690.6054 DENTAL INSURANCE PARKS LEAVE HOURS/BENEFITS 960.59 OCTOBER 2020 PREMIUM 358881 99605648 1120.6054 DENTAL INSURANCE INSPECTIONS 1,465.97 OCTOBER 2020 PREMIUM 358881 99605648 1130.6051 HOSPITALIZATION INSURANCE CITY HALL 1,669.42 OCTOBER 2020 PREMIUM 358881 99605648 1410.6051 HOSPITALIZATION INSURANCE GIS 1,671.57 OCTOBER 2020 PREMIUM 358881 99605648 1400.6051 HOSPITALIZATION INSURANCE ENGINEERING 2,023.16 OCTOBER 2020 PREMIUM 358881 99605648 1200.6051 HOSPITALIZATION INSURANCE POLICE ADMINISTRATION 2,023.16 OCTOBER 2020 PREMIUM 358881 99605648 1050.6051 HOSPITALIZATION INSURANCE CITY ADMINISTRATOR 2,023.16 OCTOBER 2020 PREMIUM 358881 99605648 1105.6051 HOSPITALIZATION INSURANCE COMMUNITY & ECONOMIC DEVEL 2,028.63 OCTOBER 2020 PREMIUM 358881 99605648 1590.6054 DENTAL INSURANCE STREETS LEAVE HOURS/BENEFITS 2,314.56 OCTOBER 2020 PREMIUM 358881 99605648 1505.6051 HOSPITALIZATION INSURANCE CONSTRUCTION SERVICES 2,322.77 OCTOBER 2020 PREMIUM 358881 99605648 1225.6051 HOSPITALIZATION INSURANCE K-9 UNIT 2,629.60 OCTOBER 2020 PREMIUM 358881 99605648 1700.6051 HOSPITALIZATION INSURANCE RECREATION ADMINISTRATION 2,918.85 OCTOBER 2020 PREMIUM 358881 99605648 1090.6051 HOSPITALIZATION INSURANCE HUMAN RESOURCES 3,223.34 OCTOBER 2020 PREMIUM 358881 99605648 1085.6051 HOSPITALIZATION INSURANCE INFORMATION TECHNOLOGY 3,233.70 OCTOBER 2020 PREMIUM 358881 99605648 1255.6051 HOSPITALIZATION INSURANCE SCHOOL RESOURCE OFFICER 3,490.89 OCTOBER 2020 PREMIUM 358881 99605648 1080.6051 HOSPITALIZATION INSURANCE FINANCE 3,685.43 OCTOBER 2020 PREMIUM 358881 99605648 1220.6054 DENTAL INSURANCE PATROL 4,237.81 OCTOBER 2020 PREMIUM 358881 99605648 1210.6051 HOSPITALIZATION INSURANCE INVESTIGATIONS 4,652.76 OCTOBER 2020 PREMIUM 358881 99605648 1100.6051 HOSPITALIZATION INSURANCE PLANNING AND ZONING 5,376.07 OCTOBER 2020 PREMIUM 358881 99605648 1300.6051 HOSPITALIZATION INSURANCE FIRE PREVENTION AND CONTROL 7,856.51 OCTOBER 2020 PREMIUM 358881 99605648 1250.6051 HOSPITALIZATION INSURANCE RECORDS MANAGEMENT 10,166.81 OCTOBER 2020 PREMIUM 358881 99605648 1690.6051 HOSPITALIZATION INSURANCE PARKS LEAVE HOURS/BENEFITS 10,986.86 OCTOBER 2020 PREMIUM 358881 99605648 1120.6051 HOSPITALIZATION INSURANCE INSPECTIONS 20,374.43 OCTOBER 2020 PREMIUM 358881 99605648 1590.6051 HOSPITALIZATION INSURANCE STREETS LEAVE HOURS/BENEFITS 37,370.20 OCTOBER 2020 PREMIUM 358881 99605648 1220.6051 HOSPITALIZATION INSURANCE PATROL 99.50 OCTOBER 2020 PREMIUM 358881 99605648 2005.6054 DENTAL INSURANCE CABLE TV EXPENDITURES 239.04 OCTOBER 2020 PREMIUM 358881 99605648 2007.6054 DENTAL INSURANCE PUBLIC COMMUNICATIONS 1,114.38 OCTOBER 2020 PREMIUM 358881 99605648 2005.6051 HOSPITALIZATION INSURANCE CABLE TV EXPENDITURES 2,314.56 OCTOBER 2020 PREMIUM 358881 99605648 2007.6051 HOSPITALIZATION INSURANCE PUBLIC COMMUNICATIONS 49.75 OCTOBER 2020 PREMIUM 358881 99605648 7455.6054 DENTAL INSURANCE CITY FORESTER 294.98 OCTOBER 2020 PREMIUM 358881 99605648 7450.6054 DENTAL INSURANCE STORM WATER MAINTENANCE 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 45Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190918 10/1/2020 101882 HEALTH PARTNERS-CITY Continued... 557.19 OCTOBER 2020 PREMIUM 358881 99605648 7455.6051 HOSPITALIZATION INSURANCE CITY FORESTER 2,629.60 OCTOBER 2020 PREMIUM 358881 99605648 7450.6051 HOSPITALIZATION INSURANCE STORM WATER MAINTENANCE 1,257.33 OCTOBER 2020 PREMIUM 358881 99605648 7550.6054 DENTAL INSURANCE UTILITY FISCAL ADMINISTRATION 12,948.85 OCTOBER 2020 PREMIUM 358881 99605648 7550.6051 HOSPITALIZATION INSURANCE UTILITY FISCAL ADMINISTRATION 287.03 OCTOBER 2020 PREMIUM 358881 99605648 7685.6054 DENTAL INSURANCE WATER FISCAL MANAGEMENT 2,967.91 OCTOBER 2020 PREMIUM 358881 99605648 7685.6051 HOSPITALIZATION INSURANCE WATER FISCAL MANAGEMENT 149.25 OCTOBER 2020 PREMIUM 358881 99605648 7831.6054 DENTAL INSURANCE GALAXIE ADMINISTRATION 239.04 OCTOBER 2020 PREMIUM 358881 99605648 7805.6054 DENTAL INSURANCE LIQUOR FISCAL ADMIN EXPENSES 246.99 OCTOBER 2020 PREMIUM 358881 99605648 7811.6054 DENTAL INSURANCE HERITAGE ADMINISTRATION 246.99 OCTOBER 2020 PREMIUM 358881 99605648 7841.6054 DENTAL INSURANCE KENRICK ADMINISTRATION 1,720.82 OCTOBER 2020 PREMIUM 358881 99605648 7831.6051 HOSPITALIZATION INSURANCE GALAXIE ADMINISTRATION 2,580.35 OCTOBER 2020 PREMIUM 358881 99605648 7811.6051 HOSPITALIZATION INSURANCE HERITAGE ADMINISTRATION 2,629.60 OCTOBER 2020 PREMIUM 358881 99605648 7841.6051 HOSPITALIZATION INSURANCE KENRICK ADMINISTRATION 3,125.58 OCTOBER 2020 PREMIUM 358881 99605648 7805.6051 HOSPITALIZATION INSURANCE LIQUOR FISCAL ADMIN EXPENSES 139.54 OCTOBER 2020 PREMIUM 358881 99605648 8970.6054 DENTAL INSURANCE LAKEVILLE ARENAS ADMIN 1,757.37 OCTOBER 2020 PREMIUM 358881 99605648 8970.6051 HOSPITALIZATION INSURANCE LAKEVILLE ARENAS ADMIN 185,511.08 20190919 10/1/2020 100452 HEALTHPARTNERS-DCC 57,564.50-DCC OCT PREMIUM 358898 99549700 8950.1023 CASH - DCC DCC 57,564.50 DCC OCT PREMIUM 358898 99549700 8950.6051 HOSPITALIZATION INSURANCE DCC 57,564.50 DCC OCT PREMIUM 358898 99549700 8950.1010 CASH - GENERAL DCC 57,564.50 20190920 10/2/2020 128654 MUTUAL OF OMAHA 4,246.17-DCC OCT 2020 PREMIUM 358897 001124637834 8950.1023 CASH - DCC DCC 172.83 DCC OCT 2020 PREMIUM-VISION 358897 001124637834 8950.1371 PREPAID EXPENSES DCC 884.58 DCC OCT 2020 PREMIUM-LTD 358897 001124637834 8950.6053 LONG TERM DISABILITY DCC 1,544.51 DCC OCT 2020 PREMIUM-STD 358897 001124637834 8950.6052 LIFE AND DISABILITY INSURANCE DCC 1,644.25 DCC OCT 2020 PREMIUM-LIFE 358897 001124637834 8950.6052 LIFE AND DISABILITY INSURANCE DCC 4,246.17 DCC OCT 2020 PREMIUM 358897 001124637834 8950.1010 CASH - GENERAL DCC 4,246.17 20190921 10/2/2020 136243 CITY OF LAKEVILLE-DCC 198,755.89-ADJ CASH DCC PPE 09/26/2020 358876 20200926 8950.1023 CASH - DCC DCC 4,017.12-DCC HEALTH INS PPE 09/26/2020 358876 20200926 8950.6051 HOSPITALIZATION INSURANCE DCC 895.89-DCC FLEX EMPLOYEE PPE 09/26/2 358876 20200926 8950.2250 ESCROW DEPOSITS DCC 739.22-DCC STD INS PPE 09/26/2020 358876 20200926 8950.6052 LIFE AND DISABILITY INSURANCE DCC 736.89-DCC LIFE INS PPE 09/26/2020 358876 20200926 8950.6052 LIFE AND DISABILITY INSURANCE DCC 557.50-DCC DENTAL INS PPE 09/26/2020 358876 20200926 8950.6054 DENTAL INSURANCE DCC 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 46Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190921 10/2/2020 136243 CITY OF LAKEVILLE-DCC Continued... 86.47-DCC VISION PPE 09/26/2020 358876 20200926 8950.1371 PREPAID EXPENSES DCC 93,989.49 DCC PAYROLL PPE 09/26/2020 358876 20200926 8950.2030 ACCRUED SALARIES PAYABLE DCC 111,799.49 DCC PAYROLL PPE 09/26/2020 358876 20200926 8950.1010 CASH - GENERAL DCC 198,755.89 ADJ CASH DCC PPE 09/26/2020 358876 20200926 8950.1010 CASH - GENERAL DCC 198,755.89 20190922 10/1/2020 133951 FURTHER 208.34 CITY-DEPENDENT CARE FSA-2020 358878 39569933 8910.2250 ESCROW DEPOSITS ESCROW - DCA/SECTION 125 414.84 CITY-MEDICAL FSA-2020 358878 39569933 8910.2250 ESCROW DEPOSITS ESCROW - DCA/SECTION 125 623.18 20190923 10/2/2020 132424 FIDELITY SECURITY LIFE INSURANCE CO 4.53 OCT COBRA 2020 358877 164501591 1225.6050 EMPLOYEE INSURANCE K-9 UNIT 786.78 OCT EYEMED PREMIUM 358877 164501591 1000.1371 PREPAID EXPENSES GENERAL FUND 8.61 OCT EYEMED PREMIUM 358877 164501591 8970.1371 PREPAID EXPENSES LAKEVILLE ARENAS ADMIN 799.92 20190924 10/9/2020 100108 CITY OF LAKEVILLE-CITY 3,613.02-EE HEALTH INS PPE10/04/20 358875 20201004 1220.6051 HOSPITALIZATION INSURANCE PATROL 2,587.62-EE HEALTH INS PPE10/04/20 358875 20201004 1590.6051 HOSPITALIZATION INSURANCE STREETS LEAVE HOURS/BENEFITS 1,472.98-EE HEALTH INS PPE10/04/20 358875 20201004 1120.6051 HOSPITALIZATION INSURANCE INSPECTIONS 1,042.98-EE HEALTH INS PPE10/04/20 358875 20201004 1250.6051 HOSPITALIZATION INSURANCE RECORDS MANAGEMENT 993.91-EE HEALTH INS PPE10/04/20 358875 20201004 1690.6051 HOSPITALIZATION INSURANCE PARKS LEAVE HOURS/BENEFITS 728.41-EE HEALTH INS PPE10/04/20 358875 20201004 1300.6051 HOSPITALIZATION INSURANCE FIRE PREVENTION AND CONTROL 724.22-EE DENTAL INS PPE10/04/20 358875 20201004 1220.6054 DENTAL INSURANCE PATROL 539.89-EE LIFE INS PPE10/04/20 358875 20201004 1220.6052 LIFE AND DISABILITY INSURANCE PATROL 539.28-EE HEALTH INS PPE10/04/20 358875 20201004 1210.6051 HOSPITALIZATION INSURANCE INVESTIGATIONS 488.17-EE HEALTH INS PPE10/04/20 358875 20201004 1100.6051 HOSPITALIZATION INSURANCE PLANNING AND ZONING 468.57-EE HEALTH INS PPE10/04/20 358875 20201004 1255.6051 HOSPITALIZATION INSURANCE SCHOOL RESOURCE OFFICER 431.85-EE HEALTH INS PPE10/04/20 358875 20201004 1085.6051 HOSPITALIZATION INSURANCE INFORMATION TECHNOLOGY 431.69-ID/LEGAL SHIELD PPE10/04/20 CI 358875 20201004 1000.2250 ESCROW DEPOSITS GENERAL FUND 424.44-EE HEALTH INS PPE10/04/20 358875 20201004 1225.6051 HOSPITALIZATION INSURANCE K-9 UNIT 422.17-EE DENTAL INS PPE10/04/20 358875 20201004 1590.6054 DENTAL INSURANCE STREETS LEAVE HOURS/BENEFITS 412.77-EE LIFE INS PPE10/04/20 358875 20201004 1120.6052 LIFE AND DISABILITY INSURANCE INSPECTIONS 391.43-VISION PPE10/04/20 CITY 358875 20201004 1000.1371 PREPAID EXPENSES GENERAL FUND 387.72-EE HEALTH INS PPE10/04/20 358875 20201004 1090.6051 HOSPITALIZATION INSURANCE HUMAN RESOURCES 256.40-EE HEALTH INS PPE10/04/20 358875 20201004 1700.6051 HOSPITALIZATION INSURANCE RECREATION ADMINISTRATION 231.77-EE HEALTH INS PPE10/04/20 358875 20201004 1400.6051 HOSPITALIZATION INSURANCE ENGINEERING 231.77-EE HEALTH INS PPE10/04/20 358875 20201004 1200.6051 HOSPITALIZATION INSURANCE POLICE ADMINISTRATION 231.77-EE HEALTH INS PPE10/04/20 358875 20201004 1105.6051 HOSPITALIZATION INSURANCE COMMUNITY & ECONOMIC DEVEL 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 47Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190924 10/9/2020 100108 CITY OF LAKEVILLE-CITY Continued... 231.77-EE HEALTH INS PPE10/04/20 358875 20201004 1050.6051 HOSPITALIZATION INSURANCE CITY ADMINISTRATOR 200.08-EE HEALTH INS PPE10/04/20 358875 20201004 1505.6051 HOSPITALIZATION INSURANCE CONSTRUCTION SERVICES 187.64-EE HEALTH INS PPE10/04/20 358875 20201004 1410.6051 HOSPITALIZATION INSURANCE GIS 186.65-EE DENTAL INS PPE10/04/20 358875 20201004 1120.6054 DENTAL INSURANCE INSPECTIONS 166.63-EE DENTAL INS PPE10/04/20 358875 20201004 1210.6054 DENTAL INSURANCE INVESTIGATIONS 166.63-EE DENTAL INS PPE10/04/20 358875 20201004 1690.6054 DENTAL INSURANCE PARKS LEAVE HOURS/BENEFITS 165.60-EE LIFE INS PPE10/04/20 358875 20201004 1085.6052 LIFE AND DISABILITY INSURANCE INFORMATION TECHNOLOGY 145.77-EE LIFE INS PPE10/04/20 358875 20201004 1590.6052 LIFE AND DISABILITY INSURANCE STREETS LEAVE HOURS/BENEFITS 143.05-EE LIFE INS PPE10/04/20 358875 20201004 1690.6052 LIFE AND DISABILITY INSURANCE PARKS LEAVE HOURS/BENEFITS 131.26-EE LIFE INS PPE10/04/20 358875 20201004 1080.6052 LIFE AND DISABILITY INSURANCE FINANCE 128.52-EE LIFE INS PPE10/04/20 358875 20201004 1090.6052 LIFE AND DISABILITY INSURANCE HUMAN RESOURCES 122.84-EE LIFE INS PPE10/04/20 358875 20201004 1300.6052 LIFE AND DISABILITY INSURANCE FIRE PREVENTION AND CONTROL 117.76-EE DENTAL INS PPE10/04/20 358875 20201004 1300.6054 DENTAL INSURANCE FIRE PREVENTION AND CONTROL 108.93-EE DENTAL INS PPE10/04/20 358875 20201004 1250.6054 DENTAL INSURANCE RECORDS MANAGEMENT 108.05-EE LIFE INS PPE10/04/20 358875 20201004 1250.6052 LIFE AND DISABILITY INSURANCE RECORDS MANAGEMENT 106.24-EE LIFE INS PPE10/04/20 358875 20201004 1210.6052 LIFE AND DISABILITY INSURANCE INVESTIGATIONS 97.74-EE DENTAL INS PPE10/04/20 358875 20201004 1255.6054 DENTAL INSURANCE SCHOOL RESOURCE OFFICER 97.74-EE DENTAL INS PPE10/04/20 358875 20201004 1100.6054 DENTAL INSURANCE PLANNING AND ZONING 86.92-EE LIFE INS PPE10/04/20 358875 20201004 1100.6052 LIFE AND DISABILITY INSURANCE PLANNING AND ZONING 82.22-EE LIFE INS PPE10/04/20 358875 20201004 1255.6052 LIFE AND DISABILITY INSURANCE SCHOOL RESOURCE OFFICER 68.89-EE DENTAL INS PPE10/04/20 358875 20201004 1085.6054 DENTAL INSURANCE INFORMATION TECHNOLOGY 60.06-EE DENTAL INS PPE10/04/20 358875 20201004 1090.6054 DENTAL INSURANCE HUMAN RESOURCES 49.26-EE HEALTH INS PPE10/04/20 358875 20201004 1080.6051 HOSPITALIZATION INSURANCE FINANCE 48.87-EE DENTAL INS PPE10/04/20 358875 20201004 1050.6054 DENTAL INSURANCE CITY ADMINISTRATOR 48.87-EE DENTAL INS PPE10/04/20 358875 20201004 1105.6054 DENTAL INSURANCE COMMUNITY & ECONOMIC DEVEL 48.87-EE DENTAL INS PPE10/04/20 358875 20201004 1200.6054 DENTAL INSURANCE POLICE ADMINISTRATION 48.87-EE DENTAL INS PPE10/04/20 358875 20201004 1225.6054 DENTAL INSURANCE K-9 UNIT 48.87-EE DENTAL INS PPE10/04/20 358875 20201004 1400.6054 DENTAL INSURANCE ENGINEERING 48.87-EE DENTAL INS PPE10/04/20 358875 20201004 1700.6054 DENTAL INSURANCE RECREATION ADMINISTRATION 38.72-EE LIFE INS PPE10/04/20 358875 20201004 1200.6052 LIFE AND DISABILITY INSURANCE POLICE ADMINISTRATION 23.88-EE LIFE INS PPE10/04/20 358875 20201004 1410.6052 LIFE AND DISABILITY INSURANCE GIS 22.32-EE LIFE INS PPE10/04/20 358875 20201004 1225.6052 LIFE AND DISABILITY INSURANCE K-9 UNIT 20.02-EE DENTAL INS PPE10/04/20 358875 20201004 1505.6054 DENTAL INSURANCE CONSTRUCTION SERVICES 15.35-EE LIFE INS PPE10/04/20 358875 20201004 1505.6052 LIFE AND DISABILITY INSURANCE CONSTRUCTION SERVICES 11.72-EE LIFE INS PPE10/04/20 358875 20201004 1130.6052 LIFE AND DISABILITY INSURANCE CITY HALL 10.20-EE LIFE INS PPE10/04/20 358875 20201004 1700.6052 LIFE AND DISABILITY INSURANCE RECREATION ADMINISTRATION 9.00-EE LIFE INS PPE10/04/20 358875 20201004 1050.6052 LIFE AND DISABILITY INSURANCE CITY ADMINISTRATOR 5.95-EE LIFE INS PPE10/04/20 358875 20201004 1400.6052 LIFE AND DISABILITY INSURANCE ENGINEERING 5.25-EE LIFE INS PPE10/04/20 358875 20201004 1800.6052 LIFE AND DISABILITY INSURANCE ARTS CENTER ADMINISTRATION 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 48Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190924 10/9/2020 100108 CITY OF LAKEVILLE-CITY Continued... 3.90-EE LIFE INS PPE10/04/20 358875 20201004 1246.6052 LIFE AND DISABILITY INSURANCE COMMUNITY SERVICE OFFICER 10-EE LIFE INS PPE10/04/20 358875 20201004 1105.6052 LIFE AND DISABILITY INSURANCE COMMUNITY & ECONOMIC DEVEL 10-EE LIFE INS PPE10/04/20 358875 20201004 1730.6052 LIFE AND DISABILITY INSURANCE LAKEVILLE AREA ACTIVE ADULTS 200.08-EE HEALTH INS PPE10/04/20 358875 20201004 2007.6051 HOSPITALIZATION INSURANCE PUBLIC COMMUNICATIONS 77.56-EE LIFE INS PPE10/04/20 358875 20201004 2005.6052 LIFE AND DISABILITY INSURANCE CABLE TV EXPENDITURES 27.27-EE LIFE INS PPE10/04/20 358875 20201004 2007.6052 LIFE AND DISABILITY INSURANCE PUBLIC COMMUNICATIONS 20.02-EE DENTAL INS PPE10/04/20 358875 20201004 2007.6054 DENTAL INSURANCE PUBLIC COMMUNICATIONS 48.87-EE DENTAL INS PPE10/04/20 358875 20201004 7450.6054 DENTAL INSURANCE STORM WATER MAINTENANCE 24.63-EE HEALTH INS PPE10/04/20 358875 20201004 7450.6051 HOSPITALIZATION INSURANCE STORM WATER MAINTENANCE 15.72-EE LIFE INS PPE10/04/20 358875 20201004 7450.6052 LIFE AND DISABILITY INSURANCE STORM WATER MAINTENANCE 1,371.12-EE HEALTH INS PPE10/04/20 358875 20201004 7550.6051 HOSPITALIZATION INSURANCE UTILITY FISCAL ADMINISTRATION 235.52-EE DENTAL INS PPE10/04/20 358875 20201004 7550.6054 DENTAL INSURANCE UTILITY FISCAL ADMINISTRATION 136.04-EE LIFE INS PPE10/04/20 358875 20201004 7550.6052 LIFE AND DISABILITY INSURANCE UTILITY FISCAL ADMINISTRATION 236.80-EE HEALTH INS PPE10/04/20 358875 20201004 7685.6051 HOSPITALIZATION INSURANCE WATER FISCAL MANAGEMENT 48.87-EE DENTAL INS PPE10/04/20 358875 20201004 7685.6054 DENTAL INSURANCE WATER FISCAL MANAGEMENT 31.32-EE LIFE INS PPE10/04/20 358875 20201004 7685.6052 LIFE AND DISABILITY INSURANCE WATER FISCAL MANAGEMENT 256.40-EE HEALTH INS PPE10/04/20 358875 20201004 7841.6051 HOSPITALIZATION INSURANCE KENRICK ADMINISTRATION 253.12-EE HEALTH INS PPE10/04/20 358875 20201004 7805.6051 HOSPITALIZATION INSURANCE LIQUOR FISCAL ADMIN EXPENSES 231.77-EE HEALTH INS PPE10/04/20 358875 20201004 7811.6051 HOSPITALIZATION INSURANCE HERITAGE ADMINISTRATION 48.87-EE DENTAL INS PPE10/04/20 358875 20201004 7811.6054 DENTAL INSURANCE HERITAGE ADMINISTRATION 48.87-EE DENTAL INS PPE10/04/20 358875 20201004 7841.6054 DENTAL INSURANCE KENRICK ADMINISTRATION 30.77-EE LIFE INS PPE10/04/20 358875 20201004 7811.6052 LIFE AND DISABILITY INSURANCE HERITAGE ADMINISTRATION 24.63-EE HEALTH INS PPE10/04/20 358875 20201004 7831.6051 HOSPITALIZATION INSURANCE GALAXIE ADMINISTRATION 24.00-EE LIFE INS PPE10/04/20 358875 20201004 7831.6052 LIFE AND DISABILITY INSURANCE GALAXIE ADMINISTRATION 20.02-EE DENTAL INS PPE10/04/20 358875 20201004 7805.6054 DENTAL INSURANCE LIQUOR FISCAL ADMIN EXPENSES 15.00-EE LIFE INS PPE10/04/20 358875 20201004 7805.6052 LIFE AND DISABILITY INSURANCE LIQUOR FISCAL ADMIN EXPENSES 10-EE LIFE INS PPE10/04/20 358875 20201004 7841.6052 LIFE AND DISABILITY INSURANCE KENRICK ADMINISTRATION 2,395.56-EE FLEX PPE10/04/20 CITY 358875 20201004 8910.2250 ESCROW DEPOSITS ESCROW - DCA/SECTION 125 200.08-EE HEALTH INS PPE10/04/20 358875 20201004 8970.6051 HOSPITALIZATION INSURANCE LAKEVILLE ARENAS ADMIN 80.45-EE LIFE INS PPE10/04/20 358875 20201004 8970.6052 LIFE AND DISABILITY INSURANCE LAKEVILLE ARENAS ADMIN 25.90-ID/LEGAL SHIELD PPE10/04/20 AR 358875 20201004 8970.2250 ESCROW DEPOSITS LAKEVILLE ARENAS ADMIN 20.02-EE DENTAL INS PPE10/04/20 358875 20201004 8970.6054 DENTAL INSURANCE LAKEVILLE ARENAS ADMIN 4.31-VISION PPE10/04/20 ARENAS 358875 20201004 8970.1371 PREPAID EXPENSES LAKEVILLE ARENAS ADMIN 4,159.12 ARENAS PPE10/04/20 358875 20201004 8970.2030 ACCRUED SALARIES PAYABLE LAKEVILLE ARENAS ADMIN 7,428.67 ARENAS PPE10/04/20 358875 20201004 8970.1010 CASH - GENERAL LAKEVILLE ARENAS ADMIN 39,409.27 CITY PPE10/04/20 358875 20201004 9800.2034 ACCRUED FICA/MEDICARE PAYROLL CLEARING FUND 81,039.85 CITY PPE10/04/20 358875 20201004 9800.2033 ACCRUED PERA PAYROLL CLEARING FUND 275,824.27 CITY PPE10/04/20 358875 20201004 9800.2030 ACCRUED SALARIES PAYABLE PAYROLL CLEARING FUND 477,668.93 CITY PPE10/04/20 358875 20201004 9800.1010 CASH - GENERAL PAYROLL CLEARING FUND 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 49Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190924 10/9/2020 100108 CITY OF LAKEVILLE-CITY Continued... 858,903.61 20190925 10/5/2020 130341 AMERICAN EXPRESS 4.50 SEPTEMBER FEES 358874 202009 1814.6370 CREDIT CARD FEES PAINTING CLASSES 11.99 SEPTEMBER FEES 358874 202009 1805.6370 CREDIT CARD FEES PERFORMING ARTS EVENTS 17.99 SEPTEMBER FEES 358874 202009 1783.6370 CREDIT CARD FEES HERITAGE CENTER 38.97 SEPTEMBER FEES 358874 202009 1813.6370 CREDIT CARD FEES POTTERY CLASSES 76.45 SEPTEMBER FEES 358874 202009 1720.6370 CREDIT CARD FEES YOUTH ACTIVITIES 770.36 SEPTEMBER FEES 358874 202009 7841.6370 CREDIT CARD FEES KENRICK ADMINISTRATION 779.17 SEPTEMBER FEES 358874 202009 7831.6370 CREDIT CARD FEES GALAXIE ADMINISTRATION 1,056.94 SEPTEMBER FEES 358874 202009 7811.6370 CREDIT CARD FEES HERITAGE ADMINISTRATION 2,756.37 20190926 10/6/2020 126484 DELTA DENTAL OF MINNESOTA 3,934.35-DCC OCT PREMIUM 358899 CNS0000542049 8950.1023 CASH - DCC DCC 3,934.35 DCC OCT PREMIUM 358899 CNS0000542049 8950.6054 DENTAL INSURANCE DCC 3,934.35 DCC OCT PREMIUM 358899 CNS0000542049 8950.1010 CASH - GENERAL DCC 3,934.35 20190927 10/8/2020 133951 FURTHER 304.38 CITY-MEDICAL FSA-2020 358879 39580837 8910.2250 ESCROW DEPOSITS ESCROW - DCA/SECTION 125 304.38 20190928 10/8/2020 136309 FURTHER - DCC 89.50-DCC-MEDICAL FSA-2020 358880 39575409 8950.1023 CASH - DCC DCC 89.50 DCC-MEDICAL FSA-2020 358880 39575409 8950.2250 ESCROW DEPOSITS DCC 89.50 DCC-MEDICAL FSA-2020 358880 39575409 8950.1010 CASH - GENERAL DCC 89.50 20190929 10/9/2020 136242 WELLS FARGO PCARD-ARENAS 23.85-PCARD SEPT ARENAS 358892 202009-ARENAS 8970.1022 CASH - LAKEVILLE AMES ARENA LAKEVILLE ARENAS ADMIN 23.59-PCARD SEPT ARENAS 358892 202009-ARENAS 8970.1022 CASH - LAKEVILLE AMES ARENA LAKEVILLE ARENAS ADMIN 23.59 PCARD SEPT ARENAS 358892 202009-ARENAS 8970.1022 CASH - LAKEVILLE AMES ARENA LAKEVILLE ARENAS ADMIN 23.85 KWIK TRIP-GAS 8.97 GAL-MOWER 358892 202009-ARENAS 8989.6121 MOTOR FUELS HASSE GENERAL 23.85 PCARD SEPT ARENAS 358892 202009-ARENAS 8970.1010 CASH - GENERAL LAKEVILLE ARENAS ADMIN 23.85 20190930 10/9/2020 136241 WELLS FARGO PCARD-DCC 2,131.25-DCC SEPT PCARD 358891 202009DCC 8950.1023 CASH - DCC DCC 2,131.24-OFFSET CREDIT BALANCE 358891 202009DCC 8950.1241 ACCTS REC - OTHER DCC 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 50Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190930 10/9/2020 136241 WELLS FARGO PCARD-DCC Continued... 4.55 HOME DEPOT-OUTLET COVER& PORT 358891 202009DCC 8950.6180 COMPUTER SUPPLIES DCC 42.46 SAMSCLUB-PAPER PLATE/UTENSILS 358891 202009DCC 8950.6120 OPERATING SUPPLIES DCC 44.25 AMZN-ETHERNET- AUTO TEMP SYS 358891 202009DCC 8950.6180 COMPUTER SUPPLIES DCC 44.39 SAMSCLUB-PAPER PLATE/UTENSILS 358891 202009DCC 8950.6120 10019 OPERATING SUPPLIES DCC 69.61 HULU-SEPT FEES TVS 358891 202009DCC 8950.6280 OTHER CONTRACTUAL DCC 100.99 AMZN-MONITOR MT-DISPATCH FLOOR 358891 202009DCC 8950.6180 COMPUTER SUPPLIES DCC 240.00 NINITE-SW RENEW 9/7-9/6/21 358891 202009DCC 8950.6180 COMPUTER SUPPLIES DCC 1,585.00 AUDIO&TRANS-AUTO TEMP SYSTM 358891 202009DCC 8950.6280 10019 OTHER CONTRACTUAL DCC 2,131.25 DCC SEPT PCARD 358891 202009DCC 8950.1010 CASH - GENERAL DCC 01 20190931 10/9/2020 117167 WELLS FARGO PCARD-CITY 952.94-AVOCADO-CR DISPUTED CHRAGE 358900 202009 1000.1241 ACCTS REC - OTHER GENERAL FUND 395.00-SWANK -REFUN-FILM BEETLEJUICE 358900 202009 1805.6280 OTHER CONTRACTUAL PERFORMING ARTS EVENTS 48.20-AMZN-WIFI BOOSTER-DLANG COVID 358900 202009 1080.6180 10019 COMPUTER SUPPLIES FINANCE 27.98-AMZN-REFUND FOR GIFT BAGS 358900 202009 1811.6120 OPERATING SUPPLIES POTTERY SALES (COMMISSIONS) 10.69-MICHAELS-RETURN TRACING PAPER 358900 202009 1814.6120 OPERATING SUPPLIES PAINTING CLASSES 7.99-AMZN-RETURN-DUAL MONITOR CORD 358900 202009 1700.6180 COMPUTER SUPPLIES RECREATION ADMINISTRATION 21 AMZN-CLOUD SRVCS FOR GIS 358900 202009 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 99 APPLE-PHONE STORAGE-HENNEN 358900 202009 1600.6120 OPERATING SUPPLIES PARKS AND RECREATION ADMIN 99 APPLE-PHONE STORAGE-DEXTER 358900 202009 1700.6276 TELEPHONE RECREATION ADMINISTRATION 2.24 POST FEE - LICENSE-M. PETER 358900 202009 1220.6280 OTHER CONTRACTUAL PATROL 3.49 AMZN-CEILING CLIP-WEB CAMERA 358900 202009 1730.6180 COMPUTER SUPPLIES LAKEVILLE AREA ACTIVE ADULTS 5.35 APPLE-MUSIC KID/POTTERY CLASS 358900 202009 1813.6120 OPERATING SUPPLIES POTTERY CLASSES 5.35 APPLE-MUSIC KID/POTTERY CLASS 358900 202009 1814.6120 OPERATING SUPPLIES PAINTING CLASSES 8.79 AMZN-CABLE FOR WEB CAMERA 358900 202009 1730.6180 COMPUTER SUPPLIES LAKEVILLE AREA ACTIVE ADULTS 9.85 AMZN-HIDE KEY CONTAINER(1)358900 202009 1850.6133 BUILDING REPAIR SUPPLIES ARTS CENTER BUILDING 10.88 AMZN-PENS 358900 202009 1510.6110 OFFICE SUPPLIES STREET ADMINISTRATION 10.99 AMZN-PHONE CASE 358900 202009 1510.6180 COMPUTER SUPPLIES STREET ADMINISTRATION 11.57 AMZN-TRIPOD FOR ZOOM CAMERA 358900 202009 1783.6280 OTHER CONTRACTUAL HERITAGE CENTER 11.58 AMZN-TIMECLOCK-INK RIBBONS(3)358900 202009 1583.6120 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 12.49 AMZN-DIGITAL PROG TIMER(1)358900 202009 1850.6133 BUILDING REPAIR SUPPLIES ARTS CENTER BUILDING 14.49 AMZN-FACE SHIELD(3) FOR STAFF 358900 202009 1850.6123 10019 CLEANING SUPPLIES ARTS CENTER BUILDING 14.95 NATL STDNT- VERIFY DEGREE 358900 202009 1090.6210 PROFESSIONAL FEES HUMAN RESOURCES 14.99 ZOOM.US-ZOOM 9/4-10/3/20 COVID 358900 202009 1700.6313 10019 DUES AND SUBSCRIPTIONS RECREATION ADMINISTRATION 16.98 AMZN-CORD FOR DUAL MONITOR 358900 202009 1700.6180 COMPUTER SUPPLIES RECREATION ADMINISTRATION 17.49 BACKBLAZE-BACKUPSYSTEM MONTHLY 358900 202009 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 17.59 AMZN-BAGS FOR METER FITTINGS 358900 202009 1120.6120 OPERATING SUPPLIES INSPECTIONS 17.98 AMZN-CLEANING-SPRAY BOTTLE(12)358900 202009 1850.6123 10019 CLEANING SUPPLIES ARTS CENTER BUILDING 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 51Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190931 10/9/2020 117167 WELLS FARGO PCARD-CITY Continued... 19.95 PAYFLOW/PAYPAL-EPERMITS-AUG 358900 202009 1120.6370 CREDIT CARD FEES INSPECTIONS 19.98 AMZN-FLAG POLE REPAIR 358900 202009 1382.6131 EQUIPMENT PARTS FIRE STAT #2 BUILDING MAINT 20.58 AMZN-DYMO MAILING LABELS 358900 202009 1400.6110 OFFICE SUPPLIES ENGINEERING 24.93 AMZN-STORM SEWER FOLDERS 358900 202009 1510.6110 OFFICE SUPPLIES STREET ADMINISTRATION 24.95 AMZN-WIRELESS MOUSE-ELECTIONS 358900 202009 1075.6120 OPERATING SUPPLIES ELECTIONS 24.99 AMZN-DAY PLANNER 358900 202009 1730.6110 OFFICE SUPPLIES LAKEVILLE AREA ACTIVE ADULTS 25.00 DOLI-WEBINAR DAVE P 9/20 358900 202009 1120.6311 SCHOOLS AND CONFERENCES INSPECTIONS 27.98 AMZN-GIFT BAGS-ART FESTIVAL 358900 202009 1811.6120 OPERATING SUPPLIES POTTERY SALES (COMMISSIONS) 28.45 AMZN-FACE SHIELDS 358900 202009 1583.6120 10019 OPERATING SUPPLIES CMF BUILDING MAINTENANCE - STR 29.94 AMZN-HC-SPRAY BOTTLES 358900 202009 1783.6123 CLEANING SUPPLIES HERITAGE CENTER 29.98 AMZN-HEADSETS(2)-CONST SRVCS 358900 202009 1505.6120 OPERATING SUPPLIES CONSTRUCTION SERVICES 31.30 AXON-AXON CAMERA MOUNT 358900 202009 1210.6120 OPERATING SUPPLIES INVESTIGATIONS 31.70 AMZN-WIRELESS MOUSE- D. MOREY 358900 202009 1100.6120 OPERATING SUPPLIES PLANNING AND ZONING 32.14 DOLLARTREE- PEN TRAY-ELECTIONS 358900 202009 1075.6120 OPERATING SUPPLIES ELECTIONS 34.63 AMZN-STEP STOOL(1)358900 202009 1850.6133 BUILDING REPAIR SUPPLIES ARTS CENTER BUILDING 36.24 CUB FOODS-BREAKFAST SUPPLIES 358900 202009 1300.6142 FIREFIGHTER SUSTENANCE FIRE PREVENTION AND CONTROL 38.07 AMZN-FONE CASE-SCRN CVR-DOUG A 358900 202009 1510.6120 OPERATING SUPPLIES STREET ADMINISTRATION 38.19 AMZN-PART FOR BRUSH 3 WINCH 358900 202009 1380.6131 EQUIPMENT PARTS FIRE EQUIPMENT MAINTENANCE 39.99 AMZN-SMART SPEAKER - LOBBY 358900 202009 1783.6280 OTHER CONTRACTUAL HERITAGE CENTER 40.00 AMZN-AMAZON SHOE POLISH 358900 202009 1220.6120 OPERATING SUPPLIES PATROL 41.76 AMZN-COMPUTER CHARGER CORDS(2)358900 202009 1380.6131 EQUIPMENT PARTS FIRE EQUIPMENT MAINTENANCE 41.97 AMZN-AMAZON USB FLASH DRIVES 358900 202009 1250.6110 OFFICE SUPPLIES RECORDS MANAGEMENT 41.97 AMZN-BINDERS(3)4 PKS 358900 202009 1812.6120 OPERATING SUPPLIES EXPRESSIONS COMMUNITY THEATRE 42.85 TARGET-DESK LAMPS-ELECTIONS 358900 202009 1075.6120 OPERATING SUPPLIES ELECTIONS 43.75 XSTAMP-NOTARY STAMP-WALLACE 358900 202009 1050.6110 OFFICE SUPPLIES CITY ADMINISTRATOR 47.17 AMZN-SAFETY GLASSES(1) 12 PK 358900 202009 1300.6124 10019 CLOTHING FIRE PREVENTION AND CONTROL 49.00 EVENT_MN-MREJ AWARDS EVENT 358900 202009 1105.6311 SCHOOLS AND CONFERENCES COMMUNITY & ECONOMIC DEVEL 49.99 AMZN-GEAR KEEPER 358900 202009 1300.6124 CLOTHING FIRE PREVENTION AND CONTROL 49.99 AMZN-KEYBOARD REPLACEMENT 358900 202009 1700.6180 COMPUTER SUPPLIES RECREATION ADMINISTRATION 59.00 BIGSTOCKPHOTO-MARKETING PHOTOS 358900 202009 1800.6252 PRINT PUBLIC INFORMATION ARTS CENTER ADMINISTRATION 63.60 TARGET INDICATORS-NAME TAGS(9)358900 202009 1300.6124 CLOTHING FIRE PREVENTION AND CONTROL 66.99 NORTHERN TOOL-SANITZER STATION 358900 202009 1300.6160 10019 MEDICAL SUPPLIES FIRE PREVENTION AND CONTROL 69.46 COSTCO-COFFEE & PLATES 358900 202009 1300.6142 FIREFIGHTER SUSTENANCE FIRE PREVENTION AND CONTROL 74.43 MENARDS-MAILBX REPLACE SUPPLY 358900 202009 1518.6120 OPERATING SUPPLIES SNOW REMOVAL 76.72 BLICK-CANVASES FOR PAINT CLASS 358900 202009 1814.6120 OPERATING SUPPLIES PAINTING CLASSES 79.56 AMZN-SAFETY GLASS(4) 3 PKS 358900 202009 1300.6124 10019 CLOTHING FIRE PREVENTION AND CONTROL 89.95 AMZN-IPAD CASE FOR GIS 358900 202009 1410.6140 SMALL TOOLS & EQUIPMENT GIS 90.00 POST -LICENSE-M. PETER 358900 202009 1220.6280 OTHER CONTRACTUAL PATROL 90.00 AAA -TOW INCIDENT1288 358900 202009 1300.6120 OPERATING SUPPLIES FIRE PREVENTION AND CONTROL 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 52Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190931 10/9/2020 117167 WELLS FARGO PCARD-CITY Continued... 93.94 GALLS-GALLS MNELSON BOOTS 358900 202009 1220.6124 CLOTHING PATROL 95.29 MENARDS-STRIPING STENCILS 358900 202009 1525.6136 SIGNS AND STRIPING SUPPLIES SIGNS AND MARKINGS 99.98 AMZN-HAND SANITIZER STATION 358900 202009 1300.6160 10019 MEDICAL SUPPLIES FIRE PREVENTION AND CONTROL 100.00 NORTHERN TOOL-SANITZER STATION 358900 202009 1300.6160 10019 MEDICAL SUPPLIES FIRE PREVENTION AND CONTROL 102.60 BATTERIES+-BATTERYS-SCBA PACKS 358900 202009 1300.6120 OPERATING SUPPLIES FIRE PREVENTION AND CONTROL 108.05 NFPA-CODE BOOK FOR BRIAN 358900 202009 1300.6313 DUES AND SUBSCRIPTIONS FIRE PREVENTION AND CONTROL 120.00 AMZN-BARCODE SCANNER-ELECTIONS 358900 202009 1075.6120 OPERATING SUPPLIES ELECTIONS 120.00 SOS-NOTARY RENEWAL-WALLACE 358900 202009 1050.6313 DUES AND SUBSCRIPTIONS CITY ADMINISTRATOR 138.89 AMZN-WEB CAMERA ZOOM 358900 202009 1783.6280 OTHER CONTRACTUAL HERITAGE CENTER 150.00 GOOGLE-ADS-2020 ART FESTIVAL 358900 202009 1811.6120 OPERATING SUPPLIES POTTERY SALES (COMMISSIONS) 160.74 MENARDS-MATL FOR POTTERY CLASS 358900 202009 1813.6120 OPERATING SUPPLIES POTTERY CLASSES 168.42 SAMSCLUB-SNACKS- ART FESTIVAL 358900 202009 1811.6120 OPERATING SUPPLIES POTTERY SALES (COMMISSIONS) 174.96 GOOGLE-ARTS CENTER ADS 358900 202009 1826.6120 OPERATING SUPPLIES ARTS CENTER MISC ART CLASSES 176.93 MENARDS-HOCKEY RINK PAINT 358900 202009 1610.6120 OPERATING SUPPLIES PARK MAINTENANCE 194.91 NEOPOST-POSTAGE MACHINE INK 358900 202009 1130.6120 OPERATING SUPPLIES CITY HALL 199.00 ATAAUTO -MECH TRNING-CALLAHAN 358900 202009 1580.6311 SCHOOLS AND CONFERENCES STREET EQUIPMENT MAINTENANCE 200.00 FACEBK-ADS-2020 ART FESTIVAL 358900 202009 1826.6120 OPERATING SUPPLIES ARTS CENTER MISC ART CLASSES 218.89 AMZN-REPLC LAPTOP DOCK STATION 358900 202009 1085.6180 COMPUTER SUPPLIES INFORMATION TECHNOLOGY 229.35 AMZN-WIPES-CITYSUPPLY 358900 202009 1300.6160 10019 MEDICAL SUPPLIES FIRE PREVENTION AND CONTROL 243.95 AMZN-STOR BOX(5) RCRD RETEN 358900 202009 1130.6110 OFFICE SUPPLIES CITY HALL 261.57 NEOGOV-RECRUITS PW POSITION 358900 202009 1090.6252 PRINT PUBLIC INFORMATION HUMAN RESOURCES 264.70 AMZN-WATER FILL STATION 358900 202009 1381.6120 OPERATING SUPPLIES FIRE STAT #1 BUILDING MAINT 276.95 QA1 PRECISION-UNIT 3267 SHOCKS 358900 202009 1680.6131 EQUIPMENT PARTS PARK EQUIPMENT MAINTENANCE 298.00 UMN-PEST RECERT-NOVAK,FRIEDGES 358900 202009 1610.6311 SCHOOLS AND CONFERENCES PARK MAINTENANCE 310.09 AMER FLOOR MATS-(1)MAT-LOBBY 358900 202009 1783.6280 OTHER CONTRACTUAL HERITAGE CENTER 395.00 SWANK-RENT-FILM BEETLEJUICE 358900 202009 1805.6280 OTHER CONTRACTUAL PERFORMING ARTS EVENTS 395.00 LAKELAND -PRE-EMPLYEE POST APT 358900 202009 1090.6210 PROFESSIONAL FEES HUMAN RESOURCES 400.00 NOREGON SYS-ALLISON DOC FLEET 358900 202009 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 429.85 DISPLAYS2GO-LITERATURE RACK 358900 202009 1783.6280 OTHER CONTRACTUAL HERITAGE CENTER 437.34 HARVEST-WELLNSS SMOOTHIE EVENT 358900 202009 1090.6280 OTHER CONTRACTUAL HUMAN RESOURCES 464.00 GODADDY-SSL CERT-LASERFICHE 358900 202009 1085.6280 OTHER CONTRACTUAL INFORMATION TECHNOLOGY 468.99 NORTHERNTOOL-DISINFECT CLEANER 358900 202009 1300.6120 10019 OPERATING SUPPLIES FIRE PREVENTION AND CONTROL 549.00 THE HOME DEPOT-TABLE SAW 358900 202009 1610.6140 SMALL TOOLS & EQUIPMENT PARK MAINTENANCE 754.98 AMZN-HAND SANITIZER STATIONS 358900 202009 1300.6160 10019 MEDICAL SUPPLIES FIRE PREVENTION AND CONTROL 846.00 MENARDS-KENSINGTON BRIDGE MATL 358900 202009 1610.6295 MAJOR MAINTENANCE PARK MAINTENANCE 2,000.00 NORTHERN TOOL-MASKS(50PKS)CITY 358900 202009 1300.6160 10019 MEDICAL SUPPLIES FIRE PREVENTION AND CONTROL 12.29 AMZN-USB HUB STUDIO 358900 202009 2005.6140 SMALL TOOLS & EQUIPMENT CABLE TV EXPENDITURES 13.84 FACEBK-AD FOR BLOOD DRIVE 358900 202009 2007.6252 PRINT PUBLIC INFORMATION PUBLIC COMMUNICATIONS 27.28 AMZN-USB HUBS TIM AND JIM 358900 202009 2005.6140 SMALL TOOLS & EQUIPMENT CABLE TV EXPENDITURES 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 53Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190931 10/9/2020 117167 WELLS FARGO PCARD-CITY Continued... 59.00 BIGSTOCKPHOTO-MARKETING PHOTOS 358900 202009 2007.6280 OTHER CONTRACTUAL PUBLIC COMMUNICATIONS 144.00 KUULA-SW 360 VIRTUAL TOUR 358900 202009 2005.6280 OTHER CONTRACTUAL CABLE TV EXPENDITURES 149.00 AMA-AMA MEMBERSHIP LEAH 358900 202009 2007.6313 DUES AND SUBSCRIPTIONS PUBLIC COMMUNICATIONS 307.37 CLICK2MAIL-CP 21-03 NOTICE 358900 202009 6581.6252 PRINT PUBLIC INFORMATION 21-03 HIGHVIEW AVE 175TH-160TH 7.45 AMZN-EDUCATION BIN MATERIALS 358900 202009 7450.6120 OPERATING SUPPLIES STORM WATER MAINTENANCE 7.48 AMZN-EDUCATION BIN MATERIALS 358900 202009 7450.6120 OPERATING SUPPLIES STORM WATER MAINTENANCE 7.49 AMZN-EDUCATION BIN MATERIALS 358900 202009 7450.6120 OPERATING SUPPLIES STORM WATER MAINTENANCE 11.97 AMZN-EDUCATION BIN MATERIALS 358900 202009 7450.6120 OPERATING SUPPLIES STORM WATER MAINTENANCE 13.43 AMZN-EDUCATE BIN MATL-SPONGES 358900 202009 7450.6120 OPERATING SUPPLIES STORM WATER MAINTENANCE 24.24 AMZN-EDUCATION BIN MATERIALS 358900 202009 7450.6120 OPERATING SUPPLIES STORM WATER MAINTENANCE 52.99 AMZN-EDUCATION BIN MATERIALS 358900 202009 7450.6120 OPERATING SUPPLIES STORM WATER MAINTENANCE 89.95 AMZN-IPAD CASE FOR FORESTRY 358900 202009 7455.6140 SMALL TOOLS & EQUIPMENT CITY FORESTER 100.00 UOFM -TREE INSPEC SCHOOL-S.LY 358900 202009 7455.6311 SCHOOLS AND CONFERENCES CITY FORESTER 126.64 AMZN-EDUCATION BIN MATERIALS 358900 202009 7450.6120 OPERATING SUPPLIES STORM WATER MAINTENANCE 228.44 AMZN-EDUCATION BIN MATERIALS 358900 202009 7450.6120 OPERATING SUPPLIES STORM WATER MAINTENANCE 330.00-EMSL/LAT-MOLD SAMPLE-SILVARUM 358900 202009 7614.6280 OTHER CONTRACTUAL WATER SAMPLING AND TESTING 78 PSN-SERVICE FEE 358900 202009 7685.6370 CREDIT CARD FEES WATER FISCAL MANAGEMENT 78 PSN-SERVICE FEE 358900 202009 7685.6370 CREDIT CARD FEES WATER FISCAL MANAGEMENT 78 PSN-SERVICE FEE 358900 202009 7685.6370 CREDIT CARD FEES WATER FISCAL MANAGEMENT 78 PSN-SERVICE FEE 358900 202009 7685.6370 CREDIT CARD FEES WATER FISCAL MANAGEMENT 1.99 MICROSOFT ONEDRIVE-DUES-SEPT 358900 202009 7602.6120 OPERATING SUPPLIES WATER ADMINISTRATION - WTF 5.66 CUB FOODS-BOTTLED WATER 358900 202009 7612.6120 OPERATING SUPPLIES WATER MAIN REPAIR 14.91 AMZN-TERMINAL PAPER 358900 202009 7685.6120 OPERATING SUPPLIES WATER FISCAL MANAGEMENT 19.95 AMZN-SYRINGES-GATE VALVE OILER 358900 202009 7612.6120 OPERATING SUPPLIES WATER MAIN REPAIR 20.00 DEPT LABOR -BOILER CERT-SHANEQ 358900 202009 7601.6313 DUES AND SUBSCRIPTIONS WATER ADMINISTRATION 55.35 MENARDS-UNIT1001-HAMMER,WRENCH 358900 202009 7612.6140 SMALL TOOLS & EQUIPMENT WATER MAIN REPAIR 119.00 MNAWWA-SHANE AWWA VIRTUAL CONF 358900 202009 7601.6311 SCHOOLS AND CONFERENCES WATER ADMINISTRATION 314.75 ALARM STORE-SWITCHES FOR WELLS 358900 202009 7610.6131 EQUIPMENT PARTS WELL AND PUMP MAINTENANCE 499.07 AMERICAN MARKING-LOCATE FLAGS 358900 202009 7622.6120 OPERATING SUPPLIES GOPHER STATE ONE CALLS 567.00 EMSL/LAT-MOLD SAMPLE-SILVARUM 358900 202009 7614.6280 OTHER CONTRACTUAL WATER SAMPLING AND TESTING 499.07 AMERICAN MARKING-LOCATE FLAGS 358900 202009 7720.6120 OPERATING SUPPLIES GOPHER STATE ONE CALLS 33.33 FACEBK-LS AD 358900 202009 7811.6255 ADVERTISING HERITAGE ADMINISTRATION 33.33 FACEBK-LS AD 358900 202009 7831.6255 ADVERTISING GALAXIE ADMINISTRATION 33.34 FACEBK-LS AD 358900 202009 7841.6255 ADVERTISING KENRICK ADMINISTRATION 71.41 AMZN-MIC\SPEAKERS- PLEXIGLASS 358900 202009 7841.6120 10019 OPERATING SUPPLIES KENRICK ADMINISTRATION 71.42 AMZN-MIC\SPEAKERS-PLEXIGLASS 358900 202009 7811.6120 10019 OPERATING SUPPLIES HERITAGE ADMINISTRATION 71.42 AMZN-MIC\SPEAKERS-PLEXIGLASS 358900 202009 7831.6120 10019 OPERATING SUPPLIES GALAXIE ADMINISTRATION 144.38 AMZN-UPS BATTERY BACKUP(2)LS 3 358900 202009 7831.6120 OPERATING SUPPLIES GALAXIE ADMINISTRATION 15,812.32 10/14/2020CityofLakeville 9:16:13R55CKR2LOGIS101 54Page -Council Check Register by GL Council Check Register by Invoice & Summary 10/14/20209/1/2020 -- Inv No Account No Account Description BusinessUnitDocNoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190931 10/9/2020 117167 WELLS FARGO PCARD-CITY Continued... 20190932 9/30/2020 100108 CITY OF LAKEVILLE-CITY 332.74 PCORI 6/24/2020 358901 20200624 1090.6210 PROFESSIONAL FEES HUMAN RESOURCES 332.74 4,592,715.34 Grand Total Payment Instrument Totals Checks 1,777,411.53 EFT Payments 1,384,951.93 1,430,351.88A/P ACH Payment Total Payments 4,592,715.34 10/14/2020CityofLakeville 9:17:21R55CKS2LOGIS100 1Page -Council CheckSummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 10/14/20209/1/2020 - Company Amount 1,366,903.2201000GENERALFUND 4,978.3902000COMMUNICATIONSFUND 20,000.0002285BUSINESSASSISTANCEGRANTS 238.67033212017AIMPROVEMENTBONDS 48.920353717 "A" ST RECON REF BONDS 48,542.4604100EQUIPMENTFUND 590,850.5104161ARENASCAPITALIMPROVEMENTS 148,933.4904200PARKDEDICATIONFUND 284.1804500PARKIMPROVEMENTFUND 653.0005200STATEAIDCONSTRUCTIONFUND 31,805.4005300PAVEMENTMANAGEMENTFUND 1,844.5005400STORMWATERINFRASTRUCTUREFND 814.09065582015STREETRECONPHASEII 20,630.00065752020 "" STREET RECONSTRUCTION 2,299.000657620-04 170TH ST FLAGSTF-PILOT K 307.370658121-03 HIGHVEIW 175TH-160TH 240.000658622-03 210TH ST LKVL BLVD RECON 81,648.3507450ENVIRONMENTALRESOURCESFUND 37,931.7907550UTILITYFISCALADMINISTRATION 13,157.0007575STREETLIGHTINGFUND 215,009.7207600WATERFUND 15,858.1707700SEWERFUND 521,811.7807800LIQUORFUND 3,109.0907900MUNICIPALRESERVESFUND 216,286.2508000ESCROWFUND - DEVELOPERS/BUILD 1,468.00-08910 ESCROW - DCA/SECTION 125 348,750.4208950DCC - OPERATING FUND 27,305.2508970LAKEVILLEARENAS - OPERATIONS 873,942.3209800PAYROLLCLEARINGFUND Report Totals 4,592,715.34