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05-17-19 City Check register
5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 1Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145327 5/3/2019 103672 GOLDEN VALLEY POLICE ASSOCIATION 466.00 159834 0501191542102 8000.2030 ACCRUED SALARIES & WAGES PAYROLL BENEFITS BALANCE SHEET 466.00 145328 5/3/2019 103668 LAW ENFORCEMENT LABOR SERVICES 1,428.00 159833 0501191542101 8000.2030 ACCRUED SALARIES & WAGES PAYROLL BENEFITS BALANCE SHEET 1,428.00 145329 5/3/2019 132264 FULE INC 298.80 CART SNACKS 159955 D1159-2 7154.6842 FOOD FOR RESALE GRILL 298.80 145330 5/3/2019 104051 GOLDEN VALLEY FIRE RELIEF ASSOC 5,000.00 SRB -STATE 160021 03142019 8001.6340 PROFESSIONAL SERVICES PAYROLL BENEFITS EXPENDED 5,000.00 145331 5/3/2019 130990 LUPIENT GMC 137.53 PARTS 159956 758112 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 122.60 LABOR 159956 758112 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 260.13 145332 5/3/2019 104334 MACQUEEN EQUIPMENT INC 64.18 AIRFILTERS 159957 P19497-1 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 64.18 145333 5/3/2019 104344 MTI DISTRIBUTING INC 4,061.25 IRRIGATION 159860 1207822-00 7152.6335 LANDSCAPE MTLS COURSE MAINTENANCE 88.60 IRRIGATION 159975 1209574-00 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 1,990.33 IRRIGATION 159977 1209507-00 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 6,140.18 145334 5/3/2019 103677 PRISM 8,750.00 GVHS ALLOCATION 1ST HALF 159862 2615 2020.6440 OTHER CONTRACTUAL SERVICE HUMAN SERVICES COMMISSION 8,750.00 145335 5/3/2019 113089 SUBURBAN TIRE WHOLESALE, INC. 63.64 485 PARTS 159513 10160596 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 450.84 831 PARTS 159792 10160917 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 63.54 PARTS 159932 10160870 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 471.60-TIRE REFUND 160009 10161104 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 106.42 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 2Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145335 5/3/2019 113089 SUBURBAN TIRE WHOLESALE, INC.Continued... 145336 5/3/2019 104469 VIKING TROPHIES 150.00 ROEHL REITREMENT 159954 138387 1030.6415 AWARDS & INDEMNITIES CITY MANAGER 150.00 145341 5/17/2019 125508 US BANK 2,522.71 GOOSE DETERRENT LIGHTS 160038 0555-0200-5927- 8512 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 162.28-160038 0555-0200-5927- 8512 999.2126 SALES TAX PAYABLE AP TRADE ACCOUNT Supplier 132325 CHICAGOLANDS GOOSE BUSTER INC-VISA 104.68 ELEVATOR LIGHT COVERS 160039 ORD82826 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE Supplier 132320 LIGHTING PLASTICS OF MN-VISA 125.00 MEMBERSHIP-PALMER 160040 11856 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION 290.00 TRAINING-PALMER 160041 11857 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION 125.00 MEMBERSHIP-BAKER 160042 11842 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION 290.00 TRAINING-BAKER 160043 11843 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION Supplier 108807 ISFSI-VISA 260.10 HCN GAS 160044 84556.1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION Supplier 132316 CAL GAS DIRECT-VISA 209.52 TRAINING BOOKS 160045 112-8158075-116 5831 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION Supplier 125733 AMAZON - VISA 160.00 TRAINING-DASHIELL 160046 109 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION Supplier 130176 FIRE MARSHALS ASSOC OF MN-VISA 774.27 RECRUITMENT SIGNS 160047 500025343 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION Supplier 132342 SPEEDYSIGNSUSA.COM-VISA 66.00 SR PROGRAM SUPPLIES 160048 113-4493754-226 3442 1691.6320 OPERATING SUPPLIES SENIOR PROGRAMS & EVENTS 151.70 FRONT DESK MONITOR 160049 111-9120254-454 4207 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS Supplier 125733 AMAZON - VISA 105.50 COMMISSIONER NAMEPLATES 160050 DP19818 1001.6320 OPERATING SUPPLIES CITY COUNCIL Supplier 132332 DESIGNER SIGN SYSTEMS-VISA 181.98 FRONT DESK MONITOR 160051 111-7815696-103 0664 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 94.88 APPLE PENCIL- #503 160052 111-7658782-999 3029 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 389.00 POCKET GIMBAL-INVESTIGATIONS 160053 111-0393272-070 9050 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 3Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145341 5/17/2019 125508 US BANK Continued... 53.29 TONER-JP PRINTER 160054 114-5238318-851 3843 1300.6320 OPERATING SUPPLIES POLICE ADMINISTRATION Supplier 125733 AMAZON - VISA 71.96 FRONT DESK-KEYBOARD/MOUSE 160055 045-PO-7578869 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS Supplier 124795 MICRO CENTER A/R-VISA 14.57 PAINT SUPPLIES 160056 292432 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS Supplier 130664 KUIPERS-VISA 73.45 BEVERAGE DISPENSERS 160057 39065941 7154.6320 OPERATING SUPPLIES GRILL Supplier 130511 WEBSTAURANT STORE-VISA 86.33 SCALE 160058 113-6398556-791 1409 7154.6320 OPERATING SUPPLIES GRILL 59.14 ACOUSTIC PANELS 160059 113-5495828-861 7065 7154.6320 OPERATING SUPPLIES GRILL Supplier 125733 AMAZON - VISA 3.99 FOOD FOR RESALE 160060 007052 7154.6842 FOOD FOR RESALE GRILL Supplier 117225 CUB FOODS - VISA 63.62 STORAGE BINS 160061 2-9095-1831-008 3-0716-5 7154.6320 OPERATING SUPPLIES GRILL Supplier 104453 TARGET STORES - VISA 13.08 PAPER 160063 30337189-00 7154.6320 OPERATING SUPPLIES GRILL Supplier 132322 ANCHOR PAPER-VISA 27.16 FOOD FOR RESALE 160067 051100 7154.6842 FOOD FOR RESALE GRILL 31.97 SUPPLIES 160070 082381 7154.6320 OPERATING SUPPLIES GRILL 66.49 BEVERAGES FOR RESALE 160070 082381 7154.6839 POP/OTHER FOR RESALE GRILL Supplier 117225 CUB FOODS - VISA 50.17 CATERING/EVENT SUPPLIES 160071 077327 7154.6320 OPERATING SUPPLIES GRILL Supplier 130184 MICHAELS - VISA 77.73 ARBOR DAY PRIZES 160072 877281 1646.6320 OPERATING SUPPLIES TREE DISEASE Supplier 132324 ARBOR DAY FOUNDATION-VISA 114.59 FORESTRY SUPPLIES 160073 130177 1646.6320 OPERATING SUPPLIES TREE DISEASE Supplier 103847 FORESTRY SUPPLIERS INC.-VISA 6.53 CC FEES-FEB 160074 0000972887 7153.6440 OTHER CONTRACTUAL SERVICE PRO SHOP 156.71 CC FEES-FEB 160074 0000972887 7154.6440 OTHER CONTRACTUAL SERVICES GRILL Supplier 130294 SHIFT4 - VISA 42.70 STATE OF CITY MEETING 160075 002636 1001.6411 CONFERENCE & SCHOOLS CITY COUNCIL Supplier 129905 OLD FASHION DONUT SHOPPE-VISA 98.00 RETIREMENT-NALLY 160076 072596 1030.6411 CONFERENCE & SCHOOLS CITY MANAGER Supplier 104471 VALLEY PASTRIES-VISA 1.08 SAMPLE STICKER OPTIONS 160077 R765504062 1030.6320 OPERATING SUPPLIES CITY MANAGER Supplier 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 4Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145341 5/17/2019 125508 US BANK Continued... 132326 STICKERMULE-VISA 107.20 PRIDE TABLE 160078 4664507 1001.6411 CONFERENCE & SCHOOLS CITY COUNCIL Supplier 132333 MCF-GOLDEN VALLEY COMMUN-VISA 112.00 RETIREMENTS-JERRY/MATT 160079 018889 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION Supplier 104471 VALLEY PASTRIES-VISA 118.08 COUNTERTOP MATERIAL 160080 00052259-001 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION Supplier 132317 YOUNGBLOOD LUMBER-VISA 84.56 COUNTERTOP-ERIN 160081 8295456-00 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION Supplier 132247 WILSONART-VISA 12.00 PARKING 160082 1700037466 1440.6344 USE OF PERSONAL AUTO STREET MAINTENANCE Supplier 132318 MIDTOWN RAMP-VISA 20.75 RETIREMENT-ROEHL 160083 025625 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION Supplier 117225 CUB FOODS - VISA 17.60 CELL PHONE CASE/CLIP 160084 04/19/2019 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE Supplier 132319 KUNFUSION X8-VISA 432.00 STORAGE 160085 4667 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS Supplier 131427 LOCK UP STORAGE CENTER-VISA 3,386.64 WELLNESS EQUIPMENT 160086 5120848 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS Supplier 132199 ROGUE FITNESS-VISA 60.00 SEASONAL JOB RECRUITMENT 160087 108825770 1660.6440 OTHER CONTRACTUAL SERVICE YOUTH SUMMER PLAYGROUND PROG Supplier 132323 NORMANDALE COMMUNITY COLLEGE-VISA 75.00 DMT RECERT-BOELTER 160088 78-4750-BDBA-FE 656857ABDO 1320.6411 CONFERENCE & SCHOOLS POLICE OPERATIONS 75.00 DMT RECERT-STAAF 160089 3D-4542-A96F-10 DA55374CA8 1320.6411 CONFERENCE & SCHOOLS POLICE OPERATIONS Supplier 107791 BCA/CRIMINAL JUSTICE TRNG & EDUC - VISA 48.50 DOT INSPECTION DECALS 160090 89620976 8200.6320 OPERATING SUPPLIES VEHICLE SERVICES FUND Supplier 120565 MN STATE PATROL, CMV SECTION-VISA 161.28 700 PARTS 160091 112-0353981-477 1419 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 27.04 300M PARTS 160092 113-6352351-263 1441 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 52.40 600M PARTS 160093 113-2272620-623 2267 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 42.96 300M PARTS 160094 113-3959246-867 0649 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 22.88 TOOLS 160095 113-2728336-074 5817 8200.6320 OPERATING SUPPLIES VEHICLE SERVICES FUND Supplier 125733 AMAZON - VISA 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 5Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145341 5/17/2019 125508 US BANK Continued... 12.50 DOT INSPECTION DECALS 160096 90286744 8200.6320 OPERATING SUPPLIES VEHICLE SERVICES FUND Supplier 120565 MN STATE PATROL, CMV SECTION-VISA 25.05 WINTER BEAN BAG BLAST 160097 105459089798528 7-4388259 7151.6320 OPERATING SUPPLIES GOLF OPERATIONS Supplier 130362 FACEBOOK-VISA 6.01 EXTENSION CORD-LESSON TEE 160098 047282 7155.6320 OPERATING SUPPLIES DRIVING RANGE Supplier 130664 KUIPERS-VISA 10.99 EXTENSION CORD-PAR 3 160099 066992 7156.6320 OPERATING SUPPLIES PAR 3 COURSE Supplier 119391 MENARDS - VISA 75.00 DMT TRAINING-BUFFIE 160100 70-4EEF-9965-DA 9F58617CDO 2010.6320 OPERATING SUPPLIES DUI ENFORCEMENT Supplier 107791 BCA/CRIMINAL JUSTICE TRNG & EDUC - VISA 239.96 UNIFORM SHIRTS 160101 WR19136109 1320.6324 CLOTHING POLICE OPERATIONS Supplier 132119 BLAUER-VISA 90.47 FIREARMS MAINT SUPPLIES 160102 69715 1320.6327 RANGE SUPPLIES POLICE OPERATIONS Supplier 132327 SPS MARKETING-VISA 79.34 SHIPPING-DRMO ITEMS 160103 890611585201538 88680 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS Supplier 129794 USPS - VISA 75.00 DMT RECERT-WILCOX 160104 82-47C3-ABBC-AS A28ECA2ADF 1320.6411 CONFERENCE & SCHOOLS POLICE OPERATIONS Supplier 107791 BCA/CRIMINAL JUSTICE TRNG & EDUC - VISA 39.31 SHIPPING-DRMO ITEMS 160105 823574538306308 88082 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 43.88 SHIPPING FOR DRMO ITEMS 160106 1ZHR96T00326739 269 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS Supplier 129794 USPS - VISA 9.00 FOOD FOR RESALE 160107 086797.7154.6842 FOOD FOR RESALE GRILL Supplier 117225 CUB FOODS - VISA 3.06-RETURN PARTS 160108 28747 60 8078 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS 48.46 PARTS/SUPPLIES 160109 3478 06 4251 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS Supplier 119391 MENARDS - VISA 59.10 COIL CLEANER 160110 111-9941967-177 7800 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS 8.42 DUCT SEAL 160111 111-8365977-780 3445 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS Supplier 125733 AMAZON - VISA 79.98 DIAPER PAIL 160112 1051796944688 2042.6320 OPERATING SUPPLIES INDOOR PLAY AREA Supplier 104453 TARGET STORES - VISA 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 6Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145341 5/17/2019 125508 US BANK Continued... 50.16 PLANTER FOR BROOKS/SAFETY 160113 6589480399817 2042.6320 OPERATING SUPPLIES INDOOR PLAY AREA Supplier 132321 HAYNEEDLE-VISA 324.33 CHAIR RACK-BANQUET 160114 300010508.2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS Supplier 132343 CLASSROOM ESSENTIALS-VISA 21.00 PADLOCK KEYS 160115 065647 1600.6320 OPERATING SUPPLIES PARK & REC ADMINISTRATION Supplier 130664 KUIPERS-VISA 89.89 SOCKS FOR RESALE 160116 4360544092 2042.6320 OPERATING SUPPLIES INDOOR PLAY AREA 41.93 SOCKS FOR RESALE 160117 4360531411 2042.6320 OPERATING SUPPLIES INDOOR PLAY AREA 30.95 SOCKS FOR RESALE 160118 4380292657 2042.6320 OPERATING SUPPLIES INDOOR PLAY AREA 15.99 BATHROOM STEPSTOOL 160119 1052035671877 2042.6320 OPERATING SUPPLIES INDOOR PLAY AREA 5.99 SOCKS FOR RESALE 160120 4340690558 2042.6320 OPERATING SUPPLIES INDOOR PLAY AREA Supplier 104453 TARGET STORES - VISA 3.22 REIMBURSED BY SIMMONS 160121 59502570 1000.1110 ACCTS REC-OTHER GENERAL FUND BALANCE SHEET Supplier 129636 PAYPAL - VISA 83.10 CITY COUNCIL BOX LUNCH 160122 754811 1001.6411 CONFERENCE & SCHOOLS CITY COUNCIL Supplier 130116 TRIPLE D ESPRESSO - VISA 114.00 COMMISSIONER NAMEPLATES 160123 11520 1001.6320 OPERATING SUPPLIES CITY COUNCIL Supplier 132332 DESIGNER SIGN SYSTEMS-VISA 89.95 EASELS 160124 114-5001617-502 5045 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS Supplier 125733 AMAZON - VISA 479.36 TURF IRRIGATION PARTS 160125 138412-00 1620.6382 CONTRACTUAL MAINT-EQUIP PARK MAINTENANCE Supplier 132341 TWIN CITY WINDUSTIRAL CO-VISA 13,905.79 145342 5/17/2019 103842 A-1 OUTDOOR POWER INC. 185.25 SM. ENGINE PARTS 159997 437789 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 62.97 SPRAYER NOZZELS 160002 437788 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 23.88 SM. ENGINE PARTS 160003 437085 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 66.55 SM ENGINE PARTS 160004 436998 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 317.92 SM ENGINE PARTS 160005 436924 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 656.57 145343 5/17/2019 128557 ACME TOOLS 504.39 POWER TOOLS 159876 6573131 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 504.39 145344 5/17/2019 109988 ACME WINDOW CLEANING, INC. 1,706.00 BROOKVIEW WINDOW CLEANING 159907 14727 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 1,706.00 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 7Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145344 5/17/2019 109988 ACME WINDOW CLEANING, INC.Continued... 145345 5/17/2019 118439 ACTION FLEET 566.66 812 PARTS 159879 I2256 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 581.02 843 PARTS - ACCIDENT REPAIR 160230 I2270 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 1,147.68 145346 5/17/2019 127686 ACUSHNET COMPANY (TITLEIST) 8.00 159970 907421240 7153.6853 GOLF BALLS FOR RESALE PRO SHOP 114.00 159970 907421240 7153.6853 GOLF BALLS FOR RESALE PRO SHOP 69.24 159971 907428103 7153.6863 FREIGHT FOR RESALE PRO SHOP 2,266.74 159971 907428103 7153.6853 GOLF BALLS FOR RESALE PRO SHOP 8.00 160126 907438680 7153.6863 FREIGHT FOR RESALE PRO SHOP 111.72 160126 907438680 7153.6853 GOLF BALLS FOR RESALE PRO SHOP 8.00 160182 907456731 7153.6863 FREIGHT FOR RESALE PRO SHOP 111.72 160182 907456731 7153.6853 GOLF BALLS FOR RESALE PRO SHOP 2,697.42 145347 5/17/2019 130266 ADVANCE AUTO PARTS 110.43 STOCK 159921 15077-73330 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 24.15 793 PARTS 159922 15077-72800 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 79.68 STOCK 159923 15077-72588 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 225.84 STOCK 159924 15077-72592 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 440.10 145348 5/17/2019 129161 ALERUS 124.00 APRIL 2019 COBRA & RETIREE 160210 679418 8001.6340 PROFESSIONAL SERVICES PAYROLL BENEFITS EXPENDED 124.00 145349 5/17/2019 131568 AMAZON CAPITAL SERVICES 99.09 POWER STRIPS/OFFICE SUPPLIES 160016 1QWK-7M91-XKHJ 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 69.99 DEADLIFT BAND PEGS 160017 14GV-9LRH-LPC6 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 145.96 CARABINERS/FLASHLIGHT 160018 19DJ-VDCD-LM61 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 227.88 OLYMPIC PLATE RACKS 160161 7-MAY-2019 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 542.92 145350 5/17/2019 130920 AMERICAN FISH & SEAFOOD INC 566.70 FOOD 160028 981688 7154.6842 FOOD FOR RESALE GRILL 566.70 145351 5/17/2019 130588 ANDERSON RACE MANAGEMENT 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 8Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145351 5/17/2019 130588 ANDERSON RACE MANAGEMENT Continued... 1,395.52 TIMER FOR RUN THE VALLEY 160263 22000-16-2 2020.6440 OTHER CONTRACTUAL SERVICE HUMAN SERVICES COMMISSION 1,395.52 145352 5/17/2019 128447 APPRIZE TECHNOLOGY SOLUTIONS 318.80 MAY 2018-APPRIZE ADMIN FEE 160209 17965 8001.6340 PROFESSIONAL SERVICES PAYROLL BENEFITS EXPENDED 318.80 145353 5/17/2019 132080 ARCPOINT LABS 80.00 EMP DRUG TESTING 160135 5008 1030.6340 PROFESSIONAL SERVICES CITY MANAGER 80.00 145354 5/17/2019 121656 ASPEN MILLS 99.90 160144 236364 1346.6324 CLOTHING FIRE ADMINISTRATION 52.95 PANTS - CRELLY 160328 236831 1346.6324 CLOTHING FIRE ADMINISTRATION 152.85 145355 5/17/2019 104171 ASSURED SECURITY 114.00 PUBLIC SAFETY DOOR REPAIR 160324 A0481 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 114.00 145356 5/17/2019 119087 ASTLEFORD INTERNATIONAL 93.73 795 PARTS 159930 T451350 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 93.73 145357 5/17/2019 104060 AT&T MOBILITY 294.83 APR 19 160179 287290379300X05 032019 1420.6343 TELEPHONE GENERAL ENGINEERING 88.93 APR 19 160179 287290379300X05 032019 1440.6343 TELEPHONE STREET MAINTENANCE 88.93 APR 19 160179 287290379300X05 032019 1620.6343 TELEPHONE PARK MAINTENANCE 250.47 APR 19 160179 287290379300X05 032019 1400.6343 TELEPHONE PHYSICAL DEVELOPMENT 617.69 APR 19 160179 287290379300X05 032019 7121.6343 TELEPHONE UTILITY ADMINISTRATION 208.25 APR 19 160179 287290379300X05 032019 8200.6343 TELEPHONE VEHICLE SERVICES FUND 1,364.41 APR 19 160180 287289949938X05 032019 1320.6343 TELEPHONE POLICE OPERATIONS 171.82 APR 19 160236 287289978054X05 1420.6343 TELEPHONE GENERAL ENGINEERING 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 9Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145357 5/17/2019 104060 AT&T MOBILITY Continued... 032019 66.50 APR 19 160236 287289978054X05 032019 1440.6343 TELEPHONE STREET MAINTENANCE 85.92 APR 19 160236 287289978054X05 032019 1400.6343 TELEPHONE PHYSICAL DEVELOPMENT 31.50 APR 19 160236 287289978054X05 032019 1346.6343 TELEPHONE FIRE ADMINISTRATION 207.26 APR 19 160236 287289978054X05 032019 1346.6343 TELEPHONE FIRE ADMINISTRATION 257.75 APR 19 160236 287289978054X05 032019 7121.6343 TELEPHONE UTILITY ADMINISTRATION 3,734.26 145358 5/17/2019 129743 BALD MAN BREWING COMPANY 382.00 BEER 159951 E-3289 7154.6843.1 BEER FOR RESALE GRILL 582.00 BEER 160262 E-3305 7154.6843.1 BEER FOR RESALE GRILL 964.00 145359 5/17/2019 122065 BARNA, GUSY & STEFFEN, LTD (BGS) 75.00 PHONE CONFERENCE (I.A)160221 60356-002-1 1300.6340 PROFESSIONAL SERVICES POLICE ADMINISTRATION 75.00 145360 5/17/2019 103701 BARR ENGINEERING 30,418.74 APRIL DESIGN 160291 23271677.00-7 7362.6340 PROFESSIONAL SERVICES DECOLA PONDS B & C 30,418.74 145361 5/17/2019 132350 BENTLER, MARIE 100.00 REFUND DEPOSIT 159963 75842 1000.2258 RECR PROGRAM ACCRUAL GENERAL FUND BALANCE SHEET 100.00 145362 5/17/2019 131916 BERNICK'S 833.40 BEER 160238 499969 7154.6843.1 BEER FOR RESALE GRILL 221.40 BEER 160245 501661 7154.6843.1 BEER FOR RESALE GRILL 1,054.80 145363 5/17/2019 131996 BIX PRODUCE CO 896.95 FOOD 160239 04492069 7154.6842 FOOD FOR RESALE GRILL 366.95 FOOD 160242 04494854 7154.6842 FOOD FOR RESALE GRILL 266.30 FOOD 160258 04490369 7154.6842 FOOD FOR RESALE GRILL 180.20 FOOD 160259 04490856 7154.6842 FOOD FOR RESALE GRILL 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 10Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145363 5/17/2019 131996 BIX PRODUCE CO Continued... 359.90 FOOD 160260 04487215 7154.6842 FOOD FOR RESALE GRILL 2,070.30 145364 5/17/2019 125178 BLUE TARP FINANCIAL INC 269.97 508.511 PARTS 159939 4063042727 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 69.99 700 PARTS 159940 0191084184 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 339.96 145365 5/17/2019 104194 BOYER TRUCKS 95.93 699 PARTS 159937 855889 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 144.98 699 PARTS 159938 855880 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 240.91 145366 5/17/2019 128621 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 578.00 BEER 160029 1090998566 7154.6843.1 BEER FOR RESALE GRILL 280.10 BEER 160030 1090998565 7154.6843.1 BEER FOR RESALE GRILL 21.98 NA BEER 160032 1080965122 7154.6839 POP/OTHER FOR RESALE GRILL 903.00 LIQUOR 160032 1080965122 7154.6843.3 LIQUOR FOR RESALE GRILL 240.75 WINE 160032 1080965122 7154.6843.2 WINE FOR RESALE GRILL 543.10 BEER 160278 1091001359 7154.6843.1 BEER FOR RESALE GRILL 493.00 BEER 160305 1091001360 7154.6843.1 BEER FOR RESALE GRILL 21.98 NA BEER 160306 1080968428 7154.6839 POP/OTHER FOR RESALE GRILL 100.05 LIQUOR 160306 1080968428 7154.6843.3 LIQUOR FOR RESALE GRILL 441.55 WINE 160306 1080968428 7154.6843.2 WINE FOR RESALE GRILL 3,623.51 145367 5/17/2019 103725 BROOKVIEW GOLF ACTIVITY 511.40 BERNICKS-BEER DELIVERY 160164 3524 7154.6843.1 BEER FOR RESALE GRILL 25.00 FACE BOOK GIFT CARD 160165 3523 7151.6320 OPERATING SUPPLIES GOLF OPERATIONS 25.00 FACE BOOK GIFT CARD 160165 3523 7154.6320 OPERATING SUPPLIES GRILL 225.00 BERNICKS BEER DELIVERY 160166 3521 7154.6843.1 BEER FOR RESALE GRILL 786.40 145368 5/17/2019 113007 CALLAWAY GOLF 31.25-159780 930283610 7153.6863 FREIGHT FOR RESALE PRO SHOP 431.62-159780 930283610 7153.6853 GOLF BALLS FOR RESALE PRO SHOP 31.25 159781 930283611 7153.6863 FREIGHT FOR RESALE PRO SHOP 372.19 159781 930283611 7153.6853 GOLF BALLS FOR RESALE PRO SHOP 60.00 160325 930392588 7153.6863 FREIGHT FOR RESALE PRO SHOP 1,002.06 160325 930392588 7153.6853 GOLF BALLS FOR RESALE PRO SHOP 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 11Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145368 5/17/2019 113007 CALLAWAY GOLF Continued... 1,002.63 145369 5/17/2019 129744 CAPITOL BEVERAGE SALES, LP 25.00 WINE 160244 2261443 7154.6843.2 WINE FOR RESALE GRILL 24.00 MIXERS 160244 2261443 7154.6855 MISC ITEMS FOR RESALE GRILL 318.05 BEER 160244 2261443 7154.6843.1 BEER FOR RESALE GRILL 302.90 BEER 160250 2258192 7154.6843.1 BEER FOR RESALE GRILL 669.95 145370 5/17/2019 108166 CDW GOVERNMENT, INC. 837.50 AP FOR UTILITY MAINT 160011 47022 7151.6320 OPERATING SUPPLIES GOLF OPERATIONS 347.87 NVIDIA MXM KIT FOR IT TECH 160303 SFW8411 5702.6320 OPERATING SUPPLIES COMPUTERS & PRINTERS(V & E #2) 1,185.37 145371 5/17/2019 103623 CENTERPOINT ENERGY 22.50 160162 5558012-0 050319 7301.6372 GAS SERVICE STORM UTILITY 22.50 145372 5/17/2019 132204 CENTERPOINT ENERGY/CLAIMS CENTER 4,857.66 GAS HIT 330 NATCHEZ 160352 ICNP2019118784- HA 7121.6340 PROFESSIONAL SERVICES UTILITY ADMINISTRATION 4,857.66 145373 5/17/2019 120882 CHESTNUT & CAMBRONNE PA 16,688.61 PROSECUTION SERVICES- APR 19 160068 187712 1130.6340 PROFESSIONAL SERVICES MUNICIPAL COURT CASES 16,688.61 145374 5/17/2019 120648 CHETS SAFETY SALES INC 105.40 REPLACE DAMAGED SFTY BOOTS MIK 160190 41489 1620.6324 CLOTHING PARK MAINTENANCE 105.40 145375 5/17/2019 131839 CHIRPICH, DREW 55.01 BOOT REIMB 160136 050619 1420.6324 CLOTHING GENERAL ENGINEERING 55.01 145377 5/17/2019 130847 CINTAS 34.16 UNIFORMS 159881 4020955665 8200.6324 CLOTHING VEHICLE SERVICES FUND 36.93 UNIFORMS 159882 4020955646 1440.6324 CLOTHING STREET MAINTENANCE 49.85 COMMUNITY CENTER MATS 159894 4020955879 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 12Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145377 5/17/2019 130847 CINTAS Continued... 44.19 CITY HALL MATS 159895 4020955633 1620.6390 RENTAL SERVICE PARK MAINTENANCE 42.00 PARKS CLOTHING 159898 4020955638 1620.6324 CLOTHING PARK MAINTENANCE 41.16 PUBLIC SAF. MATS 159910 4020955550 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 33.37 UNIFORMS 159919 4020955705 7121.6324 CLOTHING UTILITY ADMINISTRATION 28.00 GLOVES 160025 1900563760 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS 246.51 TOWELS/LINENS 160031 4021123032 7154.6320 OPERATING SUPPLIES GRILL 30.67 CLOTHING 160128 4021355914 7152.6324 CLOTHING COURSE MAINTENANCE 58.25 BROOKVIEW MOPS AND MATS 160134 4021355942 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS 33.37 UNIFORMS 160151 4021355684 7121.6324 CLOTHING UTILITY ADMINISTRATION 115.87 UNIFORMS 160159 4020548996 7121.6324 CLOTHING UTILITY ADMINISTRATION 42.00 PARKS CLOTHING 160188 4021355654 1620.6324 CLOTHING PARK MAINTENANCE 44.19 CITY HALL MATS 160189 4021355587 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 34.16 UNIFORMS 160200 4021355682 8200.6324 CLOTHING VEHICLE SERVICES FUND 36.93 UNIFORMS 160201 4021355692 1440.6324 CLOTHING STREET MAINTENANCE 227.70 TOWELS/LINENS 160237 4021553840 7154.6320 OPERATING SUPPLIES GRILL 26.16 PUBLIC SAFETY MATS 160268 4021355569 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 47.89 SAFETY CLOTHING FOR RINK MAINT 160321 1900571060 1620.6324 CLOTHING PARK MAINTENANCE 42.00 PARKS CLOTHING 160322 4021845972 1620.6324 CLOTHING PARK MAINTENANCE 17.16 PUBLIC SAFETY MATS 160323 4021845928 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 30.48 CLOTHING 160329 4021846230 7152.6324 CLOTHING COURSE MAINTENANCE 33.37 UNIFORMS 160337 4021845994 7121.6324 CLOTHING UTILITY ADMINISTRATION 49.85 BROOKVIEW MOPS AND MATS 160340 4021846269 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS 1,426.22 145378 5/17/2019 107893 CITY OF CRYSTAL 216.00 CO-OP SPORTS PROGRAM 159981 7249 1673.6440 OTHER CONTRACTUAL SERVICE YOUTH ATHLETICS 1,110.00 CO-OP PROGRAMS 159981 7249 1670.6440 OTHER CONTRACTUAL SERVICE YOUTH PROGRAMS & EVENTS 1,326.00 145379 5/17/2019 108227 CITY OF GOLDEN VALLEY 60.00 FOOD LIC-OPEN HOUSE 160168 6049 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 36.00 6 SETS OF FIRE PLATES 160213 6052 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION 71.58 COUNTER ACT 160214 6048 2010.6320 OPERATING SUPPLIES DUI ENFORCEMENT 167.58 145380 5/17/2019 132354 CITY OF HOPKINS 70.00 SEAFOLK/ECKHOFF TRNG 160223 HOPKINSTRAINING 1320.6411 CONFERENCE & SCHOOLS POLICE OPERATIONS 70.00 145381 5/17/2019 130269 CLUB PROPHET SYSTEMS 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 13Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145381 5/17/2019 130269 CLUB PROPHET SYSTEMS Continued... 116.00 160127 401905011707 7153.6440 OTHER CONTRACTUAL SERVICE PRO SHOP 518.00 160127 401905011707 7154.6440 OTHER CONTRACTUAL SERVICES GRILL 58.00 160127 401905011707 7155.6440 OTHER CONTRACTUAL SERVICE DRIVING RANGE 58.00 160127 401905011707 7156.6440 OTHER CONTRACTUAL SERVICE PAR 3 COURSE 750.00 145382 5/17/2019 108237 CMI CONSTRUCTION MIDWEST INC. 118.72 EQUIPMENT PARTS 160206 0064938600 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 118.72 145383 5/17/2019 128742 CODE4 GROUP LLC 500.00 LPR SUPPORT- MAY 2019 159868 2019-0031 1320.6382 CONTRACTUAL MAINT-EQUIP POLICE OPERATIONS 500.00 145384 5/17/2019 123026 COLE PAPERS INC 150.30 BACKYARD PARTY SUPPLIES 159946 9540659 2042.6320 OPERATING SUPPLIES INDOOR PLAY AREA 1,135.77 ALL BLDG PAPER SUPPLY 159987 9540162 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 137.06 SOAP 159992 9540161 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 1,423.13 145385 5/17/2019 128733 COMCAST 105.97 FIRE DEPT 160171 772 10 789 0002886 050519 1346.6343 TELEPHONE FIRE ADMINISTRATION 11.36 GV MUNIC 160171 772 10 789 0002886 050519 1320.6340 PROFESSIONAL SERVICES POLICE OPERATIONS 21.11 CITY HALL 160171 772 10 789 0002886 050519 1001.6340 PROFESSIONAL SERVICES CITY COUNCIL 2.25 UTILITIES 160171 772 10 789 0002886 050519 7121.6440 OTHER CONTRACTUAL SERVICE UTILITY ADMINISTRATION 85.09 316 160171 772 10 789 0002886 050519 7154.6320 OPERATING SUPPLIES GRILL 333.85 BV GOLF 160171 772 10 789 0002886 050519 7151.6320 OPERATING SUPPLIES GOLF OPERATIONS 559.63 145386 5/17/2019 104224 COMMERCIAL ASPHALT 63.18 ASPHALT 160226 190430 1440.6334 STREET MAINTENANCE MTLS STREET MAINTENANCE 63.18 145387 5/17/2019 124852 CONSTANTINE DANCE CLASSES INC 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 14Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145387 5/17/2019 124852 CONSTANTINE DANCE CLASSES INC Continued... 442.50 BALLROOM DANCE INSTRUCTOR 160133 070719 1680.6440 OTHER CONTRACTUAL SERVICE ADULT PROGRAMS & EVENTS 442.50 145388 5/17/2019 117467 CONTRACTORS & SURVEYORS SUPPLY (CSS) 61.20 FIELD MARKING PAINT 159883 9776 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 61.20 145389 5/17/2019 130257 CORE & MAIN LP 400.12 REPLACEMENT SUPPLIES 160150 K483874 7301.6320 OPERATING SUPPLIES STORM UTILITY 198.17-CREDIT 160272 K500104 7122.6320 OPERATING SUPPLIES SEWER MAINTENANCE 120.23 REPLACEMENT SUPPLIES 160273 K499985 7122.6320 OPERATING SUPPLIES SEWER MAINTENANCE 322.18 145390 5/17/2019 104215 CROWN STAMP & ENGRAVING CO 22.20 160143 OE-64418 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION 22.20 145391 5/17/2019 132377 CSU PRODUCER RESOURCES INC 15,492.06 LIQUOR POLICY-19/20 160348 320421759 7154.6440 OTHER CONTRACTUAL SERVICES GRILL 15,492.06 145392 5/17/2019 127479 DAHLHEIMER BEVERAGES LLC 1,068.50 BEER 160249 120-0221 7154.6843.1 BEER FOR RESALE GRILL 1,068.50 145393 5/17/2019 109534 DEICHERT, LYNN 500.00 CONCERT IN THE PARK 6/17 160280 061719 1680.6440 OTHER CONTRACTUAL SERVICE ADULT PROGRAMS & EVENTS 500.00 145394 5/17/2019 131798 DIAMOND VOGEL 31.00 760 PARTS 160196 802186915 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 845.00 760 PARTS 160197 802186629 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 876.00 145395 5/17/2019 108671 DISCOUNT STEEL, INC. 404.30 STEEL FOR BANNER POLES 160231 4457538 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION 404.30 145396 5/17/2019 126478 DJ ELECTRIC SERVICES INC 621.86 BUILDING REPAIR 159864 3459 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 15Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145396 5/17/2019 126478 DJ ELECTRIC SERVICES INC Continued... 6,000.00 159865 3465 5608.6960 CAPITAL OUTLAY RE-LAMP ATHL FIELD AND RINKS 6,000.00 SCOREBOARD ELECTRICAL 159866 3466 5622.6960 CAPITAL OUTLAY SCOREBOARD UPDATE/REPLACEMENTS 1,062.97 LESSON BUILDING 159869 3462 7152.6440 OTHER CONTRACTUAL SERVICE COURSE MAINTENANCE 483.10 BV ELE REPAIRS 159990 3458 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 861.26 ELECTRICAL REPAIR 160035 3461 7154.6382 CONTRACTUAL MAINT-EQUIP GRILL 972.17 ELECTRICAL REPAIR 160036 3460 7154.6382 CONTRACTUAL MAINT-EQUIP GRILL 316.57 ELECTRICAL REPAIR 160313 3473 1425.6382 CONTRACTUAL MAINT-EQUIP TRAFFIC SIGNALS 366.35 ELECTRICAL REPAIRS 160317 3476 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 16,684.28 145397 5/17/2019 130747 DVS RENEWAL 17.00 TABS 159959 UNIT821 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 17.00 145398 5/17/2019 130821 ENTERTAINMENT PROTECTION GROUP LLC 341.37 EVENT SECURITY 160024 16043 2041.6440 OTHER CONTRACTUAL SERVICE GENERAL AREA ROOMS 298.86 EVENT SECURITY 160341 I6080 2041.6440 OTHER CONTRACTUAL SERVICE GENERAL AREA ROOMS 640.23 145399 5/17/2019 125589 EQUIFAX INFORMATION SERVICES 35.22 CREDIT SERVICES- APRIL 2019 159984 5339424 1320.6340 PROFESSIONAL SERVICES POLICE OPERATIONS 35.22 145400 5/17/2019 111085 ERICKSON, BRIAN 3.59 COFFEE TALK 159962 050219 1691.6320 OPERATING SUPPLIES SENIOR PROGRAMS & EVENTS 49.30 MILEAGE (85)159962 050219 1600.6344 USE OF PERSONAL AUTO PARK & REC ADMINISTRATION 16.07 RUN THE VALLEY 159962 050219 2020.6320 OPERATING SUPPLIES HUMAN SERVICES COMMISSION 68.96 145401 5/17/2019 103886 EVANS, LANCE 41.21 LUNCH 160178 050219 1320.6411 CONFERENCE & SCHOOLS POLICE OPERATIONS 41.21 145402 5/17/2019 124692 FACTORY MOTOR PARTS CO 161.44 STOCK 159931 70-383968 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 161.44 145403 5/17/2019 117784 FERGUSON ENTERPRISES, INC #1657 23.67 IRRIGATION SUPPLIES 159884 6552946 1620.6335 LANDSCAPE MTLS PARK MAINTENANCE 23.67 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 16Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145403 5/17/2019 117784 FERGUSON ENTERPRISES, INC #1657 Continued... 145404 5/17/2019 122997 FERGUSON WATERWORKS #2516 3,458.15 HYDRANT SUPPLIES 160008 0319482 7123.6320 OPERATING SUPPLIES WATER MAINTENANCE 53.47 REPLACEMENT TOOLS 160276 0320682 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION 3,511.62 145405 5/17/2019 113596 FIRESIDE HEARTH & HOME 186.00 FIREPLACE CLEANING 159947 8968133 2041.6440 OTHER CONTRACTUAL SERVICE GENERAL AREA ROOMS 219.00 FIREPLACE CLEANING 159948 8968132 2041.6440 OTHER CONTRACTUAL SERVICE GENERAL AREA ROOMS 405.00 145406 5/17/2019 125592 FLEETPRIDE 435.10 PARTS 160172 26491221 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 435.10 145407 5/17/2019 103650 FRAGALE, ANNETTE 624.00 PILATES 159966 W2202-B 1680.6440 OTHER CONTRACTUAL SERVICE ADULT PROGRAMS & EVENTS 864.00 YOGA 159967 W2201_B 1680.6440 OTHER CONTRACTUAL SERVICE ADULT PROGRAMS & EVENTS 1,488.00 145408 5/17/2019 130922 FROST INC 880.00 SPRAYER 160184 5178 7152.6413 DUES & SUBSCRIPTIONS COURSE MAINTENANCE 880.00 145409 5/17/2019 130175 FUN2RAISE MARKETING & EVENTS 2,159.10 BACKYARD ADVERTISING 160211 6008 2042.6352 PUBLIC INFORMATION INDOOR PLAY AREA 2,159.10 145410 5/17/2019 131067 FURTHER 262.00 MAY 19 VEBA HRA HSA 160283 1357300 8001.6340 PROFESSIONAL SERVICES PAYROLL BENEFITS EXPENDED 262.00 145411 5/17/2019 129778 GALLS, LLC-DBA UNIFORMS UNLIMITED 291.36 FELDMAN- PANTS 160331 BC0837216 1320.6324 CLOTHING POLICE OPERATIONS 291.36 145412 5/17/2019 122285 GERTENS 440.83 FLOWERS FOR ANNUAL POTS 160314 11504/W 1620.6335 LANDSCAPE MTLS PARK MAINTENANCE 440.83 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 17Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145413 5/17/2019 118098 GLASS SOURCE LLC Continued... 60.00 357 LABOR 159872 I123261 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 571.67 357 PARTS 159872 I123261 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 60.00 793 LABOR 159873 I123262 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 408.97 793 PARTS 159873 I123262 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 1,100.64 145414 5/17/2019 132347 GLEASON PRINTING 166.68 PD EMERGENCY EVALUATION FORMS 160023 80498 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 166.68 145415 5/17/2019 104267 GOPHER STATE ONE-CALL 568.35 GOPHER ONE CALL 159944 9040417 7121.6340 PROFESSIONAL SERVICES UTILITY ADMINISTRATION 568.35 145416 5/17/2019 130915 GPS INDUSTRIES 5,490.00 160181 LEASE0018251 7152.6960 CAPITAL OUTLAY COURSE MAINTENANCE 5,490.00 145417 5/17/2019 104265 GRAINGER 127.20 TURF IRRIGATION MARKING PAINT 159902 9157464307 1620.6335 LANDSCAPE MTLS PARK MAINTENANCE 97.36 REPLACEMENT SUPPLIES 159942 9163009427 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION 77.51 BUILDING SUPPLIES 160007 9164162514 7122.6320 OPERATING SUPPLIES SEWER MAINTENANCE 459.80 489 PARTS 160225 9163515449 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 761.87 145418 5/17/2019 129124 GREAT LAKES COCA-COLA DISTRIBUTION 691.82 SODA/WATER/POWERADE 160243 3613207428 7154.6839 POP/OTHER FOR RESALE GRILL 666.77 SODA/WATER/POWERADE 160251 3613207381 7154.6839 POP/OTHER FOR RESALE GRILL 1,358.59 145419 5/17/2019 132364 GRICE, DUSTIN 400.00 CUP APP-REFUND 160304 051319 1000.4258 PLANNING & ZONING FEES GENERAL FUND BALANCE SHEET 400.00 145420 5/17/2019 130971 GUARDIAN FLEET SAFETY 725.56 843 PARTS - ACCIDENT REPAIR 160229 19-0153 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 725.56 145421 5/17/2019 103738 H & L MESABI 144.50 402 PARTS 159874 H03925 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 18Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145421 5/17/2019 103738 H & L MESABI Continued... 144.50 145422 5/17/2019 131172 HAMMER SPORTS LLC 616.00 UMPIRES 160220 121879 1597.6440 OTHER CONTRACTUAL SERVICE ADULT SPORTS-SOFTBALL 616.00 UMPIRES 160333 121901 1597.6440 OTHER CONTRACTUAL SERVICE ADULT SPORTS-SOFTBALL 1,232.00 145423 5/17/2019 122622 HARTFORD 1,497.97 MAY 19 STD PREM 160282 622780476584 8001.6277 SHORT TERM DISABILITY PAYROLL BENEFITS EXPENDED 1,497.97 145424 5/17/2019 124786 HEALTHPARTNERS 45.00 EMP DRUG TEST-NEW 160343 900041091 1105.6340 PROFESSIONAL SERVICES COMPUTER SERVICES 45.00 145425 5/17/2019 103856 HEALTHPARTNERS/GROUP HEALTH INC. 124,701.00 MAY 19 HEALTH 160281 88993230 8001.6272 HEALTH & DENTAL INSURANCE PAYROLL BENEFITS EXPENDED 6,310.04 MAY 19 ENTAL 160281 88993230 8001.6272 HEALTH & DENTAL INSURANCE PAYROLL BENEFITS EXPENDED 131,011.04 145426 5/17/2019 103683 HEDBERG SUPPLY 81.60 BV PLAYGROUND SAND 159909 1038844 1620.6335 LANDSCAPE MTLS PARK MAINTENANCE 81.60 145427 5/17/2019 116334 HENNEPIN COUNTY TREASURER 200.00 GIS FILES 159953 043019 1105.6320 OPERATING SUPPLIES COMPUTER SERVICES 200.00 145428 5/17/2019 124903 HENNEPIN COUNTY TREASURER 30.00 APRIL SERVICE 159945 1000130058 1121.6340 PROFESSIONAL SERVICES GENERAL LEGAL 37.00 SEARCH/RECORD DOCUMENTS 159945 1000130058 1166.6340 PROFESSIONAL SERVICES PLANNING 321.25 WORKHOUSE- MARCH 2019 159982 1000129552 1130.6440 OTHER CONTRACTUAL SERVICE MUNICIPAL COURT CASES 1,189.50 JAIL BOOKINGS- APRIL 2019 159983 1000129881 1130.6440 OTHER CONTRACTUAL SERVICE MUNICIPAL COURT CASES 2,065.83 RADIO FEES- APRIL 2019 160066 1000129912 1320.6382 CONTRACTUAL MAINT-EQUIP POLICE OPERATIONS 406.00 HENN CTY ACCESS 160138 1000130333 1105.6390 RENTAL SERVICE COMPUTER SERVICES 1,151.69 800 MHZ RADIO - APRIL 160142 1000129911 1346.6382 CONTRACTUAL MAINT-EQUIP FIRE ADMINISTRATION 152.11 800 MHZ RADIOS MONTHLY FEES 160160 1000129976 1620.6382 CONTRACTUAL MAINT-EQUIP PARK MAINTENANCE 282.49 800 MHZ RADIOS MONTHLY FEES 160160 1000129976 1440.6382 CONTRACTUAL MAINT-EQUIP STREET MAINTENANCE 152.11 800 MHZ RADIOS MONTHLY FEES 160160 1000129976 7121.6340 PROFESSIONAL SERVICES UTILITY ADMINISTRATION 65.19 800 MHZ RADIOS MONTHLY FEES 160160 1000129976 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 19Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145428 5/17/2019 124903 HENNEPIN COUNTY TREASURER Continued... 281.16 MONTHLY GARBAGE TIPPING FEE 160193 1000130463 1180.6375 WASTE DISPOSAL BUILDING MAINTENANCE 6,134.33 145429 5/17/2019 120775 HENRY SCHEIN INC 1,950.10 EPINEPHRINE 159867 64414896 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 1,950.10 145430 5/17/2019 125252 HIRSHFIELD'S PAINT MFG INC 86.94 PAINT FOR SHEDS 160318 43067766 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 57.98 LINE PAINTER PARTS 160320 43067768 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 144.92 145431 5/17/2019 131592 HOLY FAMILY ACADEMY 240.00 BANQUET 160170 76193 1000.2258 RECR PROGRAM ACCRUAL GENERAL FUND BALANCE SHEET 240.00 145432 5/17/2019 124878 IMPACT 1,332.67 MAIL APRIL UTILITY BILLS 160347 140313 1101.6342 POSTAGE GENERAL SERVICES 309.40 MAIL APRIL UTILITY BILLS 160347 140313 1102.6340 PROFESSIONAL SERVICES ACCOUNTING 1,642.07 145433 5/17/2019 132348 INFINITY BOX INC 299.00 WUFOO RENEWAL 160022 3012910 1030.6340 PROFESSIONAL SERVICES CITY MANAGER 299.00 145434 5/17/2019 104321 J H LARSON COMPANY 113.94 PARK LIGHTING 159986 S101987294.001 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 113.94 145435 5/17/2019 119492 J J TAYLOR 438.00 BEER 160248 2930381 7154.6843.1 BEER FOR RESALE GRILL 438.00 145436 5/17/2019 130687 JANI-KING OF MINNESOTA INC 5,386.55 CAMPUS BUILDING CLEANING 159988 MIN05190356 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 5,386.55 145437 5/17/2019 129932 JLC APPAREL & MORE 2,500.00 OPEN HOUSE T SHIRTS 160344 2201 2010.6320 OPERATING SUPPLIES DUI ENFORCEMENT 2,500.00 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 20Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145437 5/17/2019 129932 JLC APPAREL & MORE Continued... 145438 5/17/2019 128289 JOHNSON, SCOTT 100.00 LICENSE/TEST 160177 050619 7121.6413 DUES & SUBSCRIPTIONS UTILITY ADMINISTRATION 100.00 145439 5/17/2019 108253 KILLMER ELECTRIC, INC 100.00 LIGHT POLE KNOCK DOWN 159870 W10548 1430.6382 CONTRACTUAL MAINT-EQUIP STREET LIGHTING 100.00 145440 5/17/2019 103713 KIMBALL MIDWEST 483.30 STOCK 160311 7117687 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 483.30 145441 5/17/2019 103662 KONICA MINOLTA BUSINESS SOLUTIONS USA IN 229.81 JAN-APR 19 159964 9005636526 1600.6390 RENTAL SERVICE PARK & REC ADMINISTRATION 396.12 JAN-APR 19 159964 9005636526 7201.6390 RENTAL SERVICE MOTOR VEHICLE LICENSING 625.93 145442 5/17/2019 122173 KONICA MINOLTA PREMIER FINANCE 206.47 MAY 19 159960 33448078 1102.6390 RENTAL SERVICE ACCOUNTING 241.62 MAY 19 159961 33457426 1400.6390 RENTAL SERVICE PHYSICAL DEVELOPMENT 183.55 MAY 19 160235 33448077 1440.6390 RENTAL SERVICE STREET MAINTENANCE 168.43 MAY 19 160235 33448077 1620.6390 RENTAL SERVICE PARK MAINTENANCE 559.13 MAY 19 160235 33448077 1162.6390 RENTAL SERVICE INSPECTIONS 423.05 MAY 19 160235 33448077 1600.6390 RENTAL SERVICE PARK & REC ADMINISTRATION 1,782.25 145443 5/17/2019 104315 KUIPERS HARDWARE 11.12 361 PARTS 159875 76097/3 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 35.90 TURF IRR REPAIRS 159998 76125/3 1620.6335 LANDSCAPE MTLS PARK MAINTENANCE 71.44 PAINTING SUPPLIES 160015 76126/3 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 24.17 SUPPLIES 160140 76139/3 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 11.96 SUPPLIES 160199 76143/3 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 4.77 MATERIAL FOR BANNER POLES 160233 76156/3 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION 8.93 REPLACEMENT SUPPLIES 160277 76163/3 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION 168.29 145444 5/17/2019 129194 LECY BROS CONSTRUCTION INC 6,500.00 GV77206-1620 NOBLE DR-DEPOSIT 160302 GV077206 1000.2250 DEPOSITS GENERAL FUND BALANCE SHEET 188.50 GV77206-1620 NOBLE DR-INTEREST 160302 GV077206 1000.2250 DEPOSITS GENERAL FUND BALANCE SHEET 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 21Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145444 5/17/2019 129194 LECY BROS CONSTRUCTION INC Continued... 6,688.50 145445 5/17/2019 132351 LERNER, DEBRA 21.00 CANC-MOMS ROCK 160169 76330 1000.2258 RECR PROGRAM ACCRUAL GENERAL FUND BALANCE SHEET 21.00 145446 5/17/2019 113644 LIFE SAFETY SYSTEMS INC (LSS) 1,020.00 FIRE ALARM SYSTEM INSPECTION 159885 80659 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 1,870.00 PUB SAFETY ALARM INSPECTION 159886 80622 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 225.00 10TH AVE. BLDG ALARM INSPECTIO 159896 80662 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 215.00 ST. #3 ANN ALARM INSPECTIONS 159899 80648 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 215.00 ST. 32 ANN ALARM INSPECTION 159900 80647 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 195.00 GOLF M. ANN ALARM INSP 159908 80661 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 3,740.00 145447 5/17/2019 104325 LOGIS 62.50 BCA TRANSACTION 160012 46999 1320.6340 PROFESSIONAL SERVICES POLICE OPERATIONS 62.50 NEW IT OFFICE 160012 46999 1105.6340 PROFESSIONAL SERVICES COMPUTER SERVICES 375.00 PCI WORK 160012 46999 1105.6340 PROFESSIONAL SERVICES COMPUTER SERVICES 125.00 SERVER UPGRADE 160012 46999 5702.6320 OPERATING SUPPLIES COMPUTERS & PRINTERS(V & E #2) 218.75 DATA JACK -VLAN 160012 46999 7153.6440 OTHER CONTRACTUAL SERVICE PRO SHOP 883.00 SERVIER HOST-BC 160013 46940 1320.6340 PROFESSIONAL SERVICES POLICE OPERATIONS 34,593.00 MAY SERVICES 160013 46940 1105.6440 OTHER CONTRACTUAL SERVICE COMPUTER SERVICES 76.00 EGRAM SERVER 160013 46940 5101.6340 PROFESSIONAL SERVICES STATE AID MAINTENANCE 36,395.75 145448 5/17/2019 129046 LUBE TECH & PARTNERS, LLC 290.00 USED FLOOR DRY 160173 1373956 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 290.00 145449 5/17/2019 125151 LUTHER BROOKDALE CHRYSLER 312.50 830 REPAIR 160152 CHC 426705 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 135.41 830 REPAIR 160152 CHC 426705 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 447.91 145450 5/17/2019 104334 MACQUEEN EQUIPMENT INC 466.67 699 PARTS 160224 P19691 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 466.67 145451 5/17/2019 126733 MANSFIELD OIL COMPANY 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 22Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145451 5/17/2019 126733 MANSFIELD OIL COMPANY Continued... 150.00 FUEL 160145 MBINV-3662516 7152.7403 MOTOR FUELS COURSE MAINTENANCE 540.53 FUEL 160185 21286467 7152.7403 MOTOR FUELS COURSE MAINTENANCE 498.97 FUEL 160186 21286466 7152.7403 MOTOR FUELS COURSE MAINTENANCE 4,980.39 2400 GALLONS DIESEL 160202 439659 8200.1223 INVENTORY-DIESEL VEHICLE SERVICES FUND 5,529.34 2900 GALLONS UNLEADED 160203 439661 8200.1222 INVENTORY-UNLEADED VEHICLE SERVICES FUND 11,699.23 145452 5/17/2019 128312 MARCO 325.00 AV REPAIR 160342 INV6352351 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS 325.00 145453 5/17/2019 109809 MCFOA 45.00 MEMBERSHIP-KIRS LUEDKE 160163 050119 1001.6413 DUES & SUBSCRIPTIONS CITY COUNCIL 45.00 145454 5/17/2019 108403 MEDICINE LAKE TOURS 612.00 SENIOR TRIP 160295 052919 1694.6440 OTHER CONTRACTUAL SERVICE SENIOR TRIPS 1,300.00 SENIOR TRIP 160296 052219 1694.6440 OTHER CONTRACTUAL SERVICE SENIOR TRIPS 1,912.00 145455 5/17/2019 104332 MENARDS 12.44 POSTS AND HARDWARE 159878 95340 1440.6336 SIGNS & STRIPING MTLS STREET MAINTENANCE 107.65 BUILDING MAINTENANCE SUPPLIES 159893 95362 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 22.91 GLUE FOR BUILDINGS 159901 95129 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 6.63 STOCK 159936 95465 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 16.16 SUPPLIES 159941 95453 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 92.94 REPLACEMENT SUPPLIES 159943 95520 7122.6320 OPERATING SUPPLIES SEWER MAINTENANCE 192.98 MISC 159978 95430 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 9.96 ZIPLOC BAGS 160062 95919 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 39.80 REPLACEMENT SUPPLIES 160148 95700 7301.6320 OPERATING SUPPLIES STORM UTILITY 80.93 STOCK 160154 95688 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 50.93 SHOP TOOLS 160191 95974 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 717.74 WILWOOD SHED SUPPLIES EAGLE SC 160192 96065 1620.6382 CONTRACTUAL MAINT-EQUIP PARK MAINTENANCE 161.94 POSTS AND HARDWARE 160198 43223 1440.6336 SIGNS & STRIPING MTLS STREET MAINTENANCE 25.52 SUPPLIES 160204 96086 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 160.68 HAND TOOLS AND ACCESORIES 160205 96068 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 9.57 POSTS AND HARDWARE 160228 95971 1440.6336 SIGNS & STRIPING MTLS STREET MAINTENANCE 37.76 MATERIAL FOR BANNER POLES 160232 95998 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION 55.96 BLDG ELECTRICAL SUPPLY 160267 95680 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 114.99 APPLIANCE DOLLY 160269 96160 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 23Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145455 5/17/2019 104332 MENARDS Continued... 1,917.49 145456 5/17/2019 117455 METRO GARAGE DOOR CO. 175.95 10TH AVE GARAGE REPAIR 160194 286110 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 175.95 145457 5/17/2019 103663 METROPOLITAN COUNCIL ENVIRONMENTAL SERVI 204,799.10 JUNE WASTE CHGS 160137 1096045 7122.6440 OTHER CONTRACTUAL SERVICE SEWER MAINTENANCE 204,799.10 145458 5/17/2019 130173 METROPOLITAN FORD OF EDEN PRAIRIE 318.00 235 LABOR 159925 354646 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 429.77 836 PARTS 159926 513378 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 44.08 836 PARTS 159927 513439 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 791.85 145459 5/17/2019 117993 METROPOLITAN MECHANICAL CONTRACTORS INC 669.57 CITY HALL AHU REPAIRS 159903 205108175 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 1,310.87 CITY HALL AC REPAIR 159904 205108174 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 2,123.10 CITY HALL AC REPAIRS 159905 205108173 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 5,186.41 UTILITY BLDG HVAC REPAIR 159985 205108176 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 823.13 CITY HALL HVAC REPAIRS 159999 205108539 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 3,907.36 CITY HALL HVAC REPAIRS 160000 205108540 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 1,399.55 ST. MAINT HVAC REPAIRS 160001 205108541 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 15,419.99 145460 5/17/2019 132349 MINNESOTA FOODSHARE 500.00 REFUND DEPOSIT 159958 76048 1000.2258 RECR PROGRAM ACCRUAL GENERAL FUND BALANCE SHEET 500.00 145461 5/17/2019 104120 MINNESOTA RECREATION & PARK ASSOC (MPRA) 660.00 SOFTBALL TEAM SANCATIONING 159949 9746 1597.6413 DUES & SUBSCRIPTIONS ADULT SPORTS-SOFTBALL 660.00 145462 5/17/2019 120004 MN DEPT OF LABOR & INDUSTRY 1,507.89 APRIL SURCHARGES 160033 043019 1000.2127 PERMIT CHARGES PAYABLE GENERAL FUND BALANCE SHEET 30.16-APRIL SURCHARGES 160033 043019 1000.4196 GENERAL GOV-GEN SERV GENERAL FUND BALANCE SHEET 1,477.73 145463 5/17/2019 131705 MR CUTTING EDGE 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 24Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145463 5/17/2019 131705 MR CUTTING EDGE Continued... 60.00 RINK BLADE SHARPENING 159906 861 1620.6382 CONTRACTUAL MAINT-EQUIP PARK MAINTENANCE 60.00 145464 5/17/2019 108549 MSSA 50.00 MSSA MEETING 160157 2019-NON 1440.6411 CONFERENCE & SCHOOLS STREET MAINTENANCE 50.00 145465 5/17/2019 129797 MUNICODE 1,356.00 MUNICODE -CHGS 160307 327322 1001.6351 LEGAL NOTICES CITY COUNCIL 1,356.00 145466 5/17/2019 122273 NAPA GENUINE AUTO PARTS 17.58 SUPPLIES 160141 2122-465078 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION 67.73 REPLACEMENT SUPPLIES 160275 2122-447953 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION 85.31 145467 5/17/2019 130921 NET TRANSCRIPTS 53.20 TRANSCRIPTION SERVICE 160014 0024995-IN 1320.6340 PROFESSIONAL SERVICES POLICE OPERATIONS 53.20 145468 5/17/2019 122691 NIKE USA INC 53.95 159972 9933531654 7151.6320 OPERATING SUPPLIES GOLF OPERATIONS 12.71 159973 9933531653 7153.6863 FREIGHT FOR RESALE PRO SHOP 82.20 159973 9933531653 7153.6862 CLOTHING FOR RESALE PRO SHOP 12.71 159974 9933531652 7153.6863 FREIGHT FOR RESALE PRO SHOP 153.96 159974 9933531652 7153.6862 CLOTHING FOR RESALE PRO SHOP 12.71 DUPLICATE 160288 DM53352802 7153.6863 FREIGHT FOR RESALE PRO SHOP 328.24 145469 5/17/2019 125352 NORTH AMERICAN SAFETY INC 250.30 SAFETY GEAR 160149 42122 7121.6324 CLOTHING UTILITY ADMINISTRATION 1,088.75 STAFF SAFETY SHIRTS 160270 42123 1620.6324 CLOTHING PARK MAINTENANCE 94.00 SAFETY SUPPLIES 160309 42314 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION 1,433.05 145470 5/17/2019 116357 NORTH MEMORIAL HEALTH CARE 1,400.00 (14) EMR REFRESHER 160065 8885018-043019 1320.6411 CONFERENCE & SCHOOLS POLICE OPERATIONS 1,400.00 145471 5/17/2019 121106 NORTH SUBURBAN TOWING 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 25Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145471 5/17/2019 121106 NORTH SUBURBAN TOWING Continued... 250.00 FORFEITURE 18-1888 160069 218826 2010.6320 OPERATING SUPPLIES DUI ENFORCEMENT 250.00 145472 5/17/2019 128915 NUCO2 208.43 NUCO GAS 160293 59539813 7154.6320 OPERATING SUPPLIES GRILL 208.43 145473 5/17/2019 103850 OFFICE DEPOT 83.96 P&R SUPPLIES 159863 303651588001 1600.6320 OPERATING SUPPLIES PARK & REC ADMINISTRATION 55.45 STAMP, PENS 160139 309044525001 1420.6320 OPERATING SUPPLIES GENERAL ENGINEERING 33.19 OFFICE SUPPLIES 160308 310658137001 1300.6320 OPERATING SUPPLIES POLICE ADMINISTRATION 172.60 145474 5/17/2019 119664 O'REILLY AUTO PARTS 89.98 754 PARTS 159928 1513-405545 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 15.99 361 PARTS 159929 1513-406045 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 105.97 145475 5/17/2019 129979 PAN-HANDLERS STEEL DRUM BAND 600.00 CONCERT 6-17-19 160334 061719 1680.6440 OTHER CONTRACTUAL SERVICE ADULT PROGRAMS & EVENTS 600.00 145476 5/17/2019 119733 PAYPAL INC 9.97 APRIL CC FEES 160037 840969 1162.6340 PROFESSIONAL SERVICES INSPECTIONS 9.98 APRIL CC FEES 160037 840969 7122.6440 OTHER CONTRACTUAL SERVICE SEWER MAINTENANCE 19.95 145477 5/17/2019 130863 PERFECTION PLUS INC 4,076.00 BROOKVIEW BUILDING CLEANING 160006 1129247 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 4,076.00 145478 5/17/2019 125574 PHILLIPS WINE & SPIRITS ST PAUL 71.00 ENERGY DRINKS 160252 2547675 7154.6839 POP/OTHER FOR RESALE GRILL 87.60 MIXERS 160252 2547675 7154.6855 MISC ITEMS FOR RESALE GRILL 196.00 WINE 160252 2547675 7154.6843.2 WINE FOR RESALE GRILL 298.69 LIQUOR 160252 2547675 7154.6843.3 LIQUOR FOR RESALE GRILL 653.29 145479 5/17/2019 125631 PIONEER MANUFACTURING CO 61.95 LINE PAINTER PARTS 160316 INV719188 1620.6382 CONTRACTUAL MAINT-EQUIP PARK MAINTENANCE 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 26Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145479 5/17/2019 125631 PIONEER MANUFACTURING CO Continued... 61.95 145480 5/17/2019 103990 PIRTEK PLYMOUTH 127.15 617 PARTS 159880 S2923965.001 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 127.15 145481 5/17/2019 103688 PLAISTED COMPANIES 705.00 TOP SOIL FOR RESTORATION 159892 22816 1620.6335 LANDSCAPE MTLS PARK MAINTENANCE 705.00 REPLACEMENT MATERIALS 160274 23307 7122.6320 OPERATING SUPPLIES SEWER MAINTENANCE 771.83 TOP DRESSING 160327 23416 7152.6335 LANDSCAPE MTLS COURSE MAINTENANCE 53.06 SALES TAX 160327 23416 7152.6335 LANDSCAPE MTLS COURSE MAINTENANCE 53.06-160327 23416 999.2126 SALES TAX PAYABLE AP TRADE ACCOUNT 2,181.83 145482 5/17/2019 108205 PLUMB RIGHT 668.47 CITY HALL PLUMBING REPAIRS 159897 19550554 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 668.47 145483 5/17/2019 104403 PLUNKETTS PEST CONT 369.74 PS BUILDING PEST CONTROL 159991 #6248843 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 369.74 145484 5/17/2019 124527 PRECISE MRM LLC 478.72 PRECISE DATA 159877 IN200-1020867 7301.6340 PROFESSIONAL SERVICES STORM UTILITY 478.72 145485 5/17/2019 126417 REPUBLIC SERVICE #894 115.00 CONTAMINATION 160289 0894-004876371 1180.6375 WASTE DISPOSAL BUILDING MAINTENANCE 44.48 OFFICES 160289 0894-004876371 1180.6375 WASTE DISPOSAL BUILDING MAINTENANCE 345.86 APR 19 160289 0894-004876371 1620.6375 WASTE DISPOSAL PARK MAINTENANCE 23,027.28 APR 19 160289 0894-004876371 7001.6340 PROFESSIONAL SERVICES CONSERVATION/RECYCLING 40.80 APR 19 160289 0894-004876371 7152.6375 WASTE DISPOSAL COURSE MAINTENANCE 23,573.42 145486 5/17/2019 132346 REUNITING AFTER WAR 500.00 REFUND DEPOSIT 159968 75401 1000.2258 RECR PROGRAM ACCRUAL GENERAL FUND BALANCE SHEET 500.00 145487 5/17/2019 130848 RUSH CITY BAKERY INC 155.06 BREAD/BUNS 160241 369615 7154.6842 FOOD FOR RESALE GRILL 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 27Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145487 5/17/2019 130848 RUSH CITY BAKERY INC Continued... 183.95 BREAD/BUNS 160256 368876 7154.6842 FOOD FOR RESALE GRILL 146.18 BREAD/BUNS 160257 369251 7154.6842 FOOD FOR RESALE GRILL 485.19 145488 5/17/2019 132378 SCHUMANN, JENNIFER 1,795.58 ERROR-PAYMENT 160349 0032016404 7120.1115 ACCTS CLEARING W & S UTILITY BALANCE SHEET 1,795.58 145489 5/17/2019 119350 SEBASTIAN JOES COMMISARY 199.00 ICE CREAM 160253 00000920 7154.6842 FOOD FOR RESALE GRILL 199.00 145490 5/17/2019 104405 SEH 8,384.38 APRIL SERVICES 160130 366826 5437.6340 PROFESSIONAL SERVICES 2019 PAVEMENT MANAGEMENT PROG 15,587.12 APRIL DESIGN 160131 366823 5438.6340 PROFESSIONAL SERVICES 2020 PAVEMENT MANAGEMENT PRG 7,218.65 APRIL DESIGN 160132 366820 5437.6340 PROFESSIONAL SERVICES 2019 PAVEMENT MANAGEMENT PROG 3,600.00 APRIL SERVICES 160208 367059 7303.6340 PROFESSIONAL SERVICES ENVIRONMENTAL CONTROL 1,541.15 1345 NATCHEZ-LOT COMBINATION 160217 367060 6100.2250 DEPOSITS CIP IMPROVEMENT FUND 152.90 APRIL SERVICES TSC 160292 362517 1420.6340 PROFESSIONAL SERVICES GENERAL ENGINEERING 12,179.58 APRIL SERVICES 160294 362518 6134.6340 PROFESSIONAL SERVICES PEDESTRIAN TRAIL/WALK SYSTEM 48,663.78 145491 5/17/2019 108509 SENIOR COMMUNITY SERVICES 6,000.00 GVHSC ALLOCAITON 160010 05032019 2020.6440 OTHER CONTRACTUAL SERVICE HUMAN SERVICES COMMISSION 6,000.00 145492 5/17/2019 103915 SETS DESIGN INC. 156.00 J SLEAVIN- EMBROIDERY 160222 17742 1320.6324 CLOTHING POLICE OPERATIONS 156.00 145493 5/17/2019 132375 SHERMAN, BARB 100.00 CANCELLED 160346 76857 1000.2258 RECR PROGRAM ACCRUAL GENERAL FUND BALANCE SHEET 100.00 145494 5/17/2019 121999 SHRED-N-GO INC 253.66 SHRED DOCUMENTS 160175 91069 1180.6375 WASTE DISPOSAL BUILDING MAINTENANCE 253.66 145495 5/17/2019 128301 SITEONE LANDSCAPE SUPPLY, LLC 37.29 PAINT 159989 90724274-001 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 28Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145495 5/17/2019 128301 SITEONE LANDSCAPE SUPPLY, LLC Continued... 37.29 145496 5/17/2019 122096 SPARTAN PROMOTIONAL GROUP INC 1,565.00 COUNTERACT T-SHIRTS 159950 559030 2010.6320 OPERATING SUPPLIES DUI ENFORCEMENT 1,565.00 145497 5/17/2019 132356 SPRUNG SERVICES 275.00 SP. ENG. BOILER LIC SCHOOL MIK 160315 74540 1620.6411 CONFERENCE & SCHOOLS PARK MAINTENANCE 275.00 145498 5/17/2019 117765 ST ANDREWS PRODUCTS, CO 84.14 160183 847632 7156.6320 OPERATING SUPPLIES PAR 3 COURSE 22.21 160265 847737 7153.6863 FREIGHT FOR RESALE PRO SHOP 600.00 160265 847737 7153.6861 TEES FOR RESALE PRO SHOP 706.35 145499 5/17/2019 122667 STAR TRIBUNE 169.00 STAR TRIBUNE SUBSCRIPTION 160246 1198476-050519 1030.6413 DUES & SUBSCRIPTIONS CITY MANAGER 169.00 145500 5/17/2019 131936 STEMWEDEL, BRIAN 69.00 STUDY GUIDE 160345 278.00 1162.6320 OPERATING SUPPLIES INSPECTIONS 209.00 EXAM 160345 278.00 1162.6411 CONFERENCE & SCHOOLS INSPECTIONS 278.00 145501 5/17/2019 124625 STEPHEN TOKLE INSPECTIONS INC 5,074.24 APR 19 160279 043019 1162.6340 PROFESSIONAL SERVICES INSPECTIONS 5,074.24 145502 5/17/2019 104437 STREICHERS 290.24 .223 AMMO 160019 I1366127 1320.6327 RANGE SUPPLIES POLICE OPERATIONS 29.99 CSO CARLSON- FLASHLIGHT HOLDER 160020 I1366298 1320.6324 CLOTHING POLICE OPERATIONS 320.23 145503 5/17/2019 108788 STRUCTURED NETWORK SOLUTIONS 882.98 REPAIR FIBER OPTIC CABLE 160176 22181 1620.6382 CONTRACTUAL MAINT-EQUIP PARK MAINTENANCE 882.98 REPAIR FIBER OPTIC CABLE 160176 22181 1440.6440 OTHER CONTRACTUAL SERVICE STREET MAINTENANCE 882.98 REPAIR FIBER OPTIC CABLE 160176 22181 7121.6340 PROFESSIONAL SERVICES UTILITY ADMINISTRATION 2,648.94 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 29Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145504 5/17/2019 129229 SUBURBAN DREAM HOMES LLC Continued... 691.25 GV76748-DEPOSIT REFUND 160034 GV076748 1000.2250 DEPOSITS GENERAL FUND BALANCE SHEET 20.05 GV76748-INTEREST 160034 GV076748 1000.2250 DEPOSITS GENERAL FUND BALANCE SHEET 711.30 145505 5/17/2019 113089 SUBURBAN TIRE WHOLESALE, INC. 1,152.00 STOCK 160312 10161202 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 1,152.00 145506 5/17/2019 118148 SUMMIT COMPANIES 320.00 ST. #2 FIRE SPRINKLER INSPECTI 159911 1374698 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 320.00 PARK M. SPRINKLER INSP 159912 1374705 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 440.00 BROOKVIEW FIRE SPRIKNLER INSP 159913 1374701 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 450.00 FIRE ST. #1 SPRINKLER INSP 159914 1374709 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 370.00 COLD STORAGE SPRINKLER INSP 159915 1374706 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 450.00 POLICE ST. FIRE SPRINKLER INSP 159916 1374697 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 320.00 VEH. M. SPRINKLER INSP.159917 1374696 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 320.00 CITY HALL SPRINKLER INSP 159918 1374702 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 320.00 GOLF M. SPRINKLER INSP 159993 1376095 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 320.00 UTIL. M. SPRINKER INSP 159994 1376093 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 3,630.00 145507 5/17/2019 127481 SUN LIFE FINANCIAL 2,372.28 MAY 2019-LONG TERM 160350 237754-LTD MAY19 8001.6273 LIFE INSURANCE PAYROLL BENEFITS EXPENDED 3,791.85 MAY 2019-LIFE INS 160351 237754-LIFE MAY19 8001.6273 LIFE INSURANCE PAYROLL BENEFITS EXPENDED 6,164.13 145508 5/17/2019 131096 SWANSON MEATS INC 517.15 FOOD 160240 159295 7154.6842 FOOD FOR RESALE GRILL 531.19 FOOD 160254 159166 7154.6842 FOOD FOR RESALE GRILL 520.52 FOOD 160255 158412 7154.6842 FOOD FOR RESALE GRILL 1,568.86 145509 5/17/2019 119577 SYSCO MINNESOTA INC 1,544.33 SUPPLIES/EQUIPMENT 160026 247425867 7154.6320 OPERATING SUPPLIES GRILL 240.08 SUPPLIES 160027 247425865 7154.6320 OPERATING SUPPLIES GRILL 914.09 SUPPLIES 160247 247434237 7154.6320 OPERATING SUPPLIES GRILL 1,985.34 FOOD 160247 247434237 7154.6842 FOOD FOR RESALE GRILL 58.85 160247 247434237 7154.6320 OPERATING SUPPLIES GRILL 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 30Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145509 5/17/2019 119577 SYSCO MINNESOTA INC Continued... 58.85-160247 247434237 999.2126 SALES TAX PAYABLE AP TRADE ACCOUNT 4,683.84 145510 5/17/2019 104446 TERMINAL SUPPLY 625.17 STOCK 159871 29350-00 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 625.17 145511 5/17/2019 103748 TESSMAN SEED INC 833.63 LANDSCAPE 159979 S291763-IN 7152.6335 LANDSCAPE MTLS COURSE MAINTENANCE 833.63 145512 5/17/2019 128748 THOMSON REUTERS-WEST PUBLISHING CORP 250.00 APRIL SERVICES 160216 840221749 1121.6340 PROFESSIONAL SERVICES GENERAL LEGAL 429.25 CLEAR SERVICES- APRIL 2019 160332 840231586 1320.6340 PROFESSIONAL SERVICES POLICE OPERATIONS 679.25 145513 5/17/2019 132355 THOR GUARD INC 18,355.00 LIGHTNING 160266 51035 7152.6960 CAPITAL OUTLAY COURSE MAINTENANCE 1,261.91 SALES TAX 160266 51035 7152.6960 CAPITAL OUTLAY COURSE MAINTENANCE 1,261.91-160266 51035 999.2126 SALES TAX PAYABLE AP TRADE ACCOUNT 18,355.00 145514 5/17/2019 130705 THREE ONE SIX 1,292.99 BOARD & COMM DINNER 159969 4360 1001.6411 CONFERENCE & SCHOOLS CITY COUNCIL 1,292.99 145515 5/17/2019 103863 THYSSENKRUPP ELEVATOR 621.12 ANNUAL ELEVATOR INSP/MANT 159995 3004559248 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 621.12 145516 5/17/2019 104456 TIM'S TREE SERVICE LLC 19,368.50 BRUSH PICK-UP WEEK #1 159996 5518 7001.6340 PROFESSIONAL SERVICES CONSERVATION/RECYCLING 21,203.50 BRUSH PICKUP WEEK #2 160195 5524 7001.6340 PROFESSIONAL SERVICES CONSERVATION/RECYCLING 40,572.00 145517 5/17/2019 120597 TORO NSN 155.00 NSN 160129 0190479875-0601 19 7152.6413 DUES & SUBSCRIPTIONS COURSE MAINTENANCE 155.00 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 31Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145518 5/17/2019 126137 TOWN & COUNTRY FENCE Continued... 2,350.00 DUGOUT/FENCE ISAACSON 160264 190157 5607.6960 CAPITAL OUTLAY DUGOUT-FENCE-FIELD REPLACEMENT 2,350.00 145519 5/17/2019 129632 TRAINING BY DEANNE LLC 385.00 BABYSITTING CLASS 160219 04292019-NH 1670.6440 OTHER CONTRACTUAL SERVICE YOUTH PROGRAMS & EVENTS 385.00 145520 5/17/2019 108567 TRI-STATE BOBCAT, INC. 100.09 716 PARTS 159933 P11495 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 70.88 510 PARTS 159934 A56956 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 44.19 510 PARTS 159935 P11816 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 48,747.00 V&E-107 160146 :S25021 5768.6960 CAPITAL OUTLAY BOBCAT TOOL PARKS(VE #116) 6,200.80 V&E-107 160147 I-S25022 5768.6960 CAPITAL OUTLAY BOBCAT TOOL PARKS(VE #116) 1,130.00 CHAIN SAWS FOR TREE CREW 160319 P12346 1646.6320 OPERATING SUPPLIES TREE DISEASE 67.20 498 PARTS 160338 P12466 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 56,360.16 145521 5/17/2019 129553 TRIVIA MAFIA 375.00 TRIVIA 160261 7115 7154.6320 OPERATING SUPPLIES GRILL 375.00 145522 5/17/2019 118865 TURFWERKS INC 80.73 PARTS 159976 EI08789 7152.6331 EQUIPMENT PARTS COURSE MAINTENANCE 80.73 145523 5/17/2019 129191 TURNERY PROPERTIES I LLP 9,062.50 6300 WAYZATA BLVD-REFUND 160301 LANDSCAPEDEPOSI T 6100.2250 DEPOSITS CIP IMPROVEMENT FUND 9,062.50 145524 5/17/2019 103735 TWIN CITY SEED CO 204.00 SEED BLANKET 160153 44289 1440.6334 STREET MAINTENANCE MTLS STREET MAINTENANCE 932.36 LANDSCAPE RESTORATION BLANKET 160271 44329 1620.6335 LANDSCAPE MTLS PARK MAINTENANCE 1,136.36 145525 5/17/2019 112059 TWIN CITY WATER CLINIC, INC. 448.00 WATER SAMPLES 159920 12930 7123.6340 PROFESSIONAL SERVICES WATER MAINTENANCE 448.00 145526 5/17/2019 104463 UHL CO 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 32Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145526 5/17/2019 104463 UHL CO Continued... 425.00 PUBLIC SAFETY HVAC REPAIR 160187 13702 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 425.00 145527 5/17/2019 125588 UNIVERSAL ATHLETIC SERVICES INC 177.50 BB HOOP REPLACEMENT NETS 159887 150-0042880-01 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 815.26 ATH. FIELD BASES 159888 150-0042879-01 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 429.70 SOCCER GOAL NETS 159889 150-0042931-01 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 343.72 SOCCER GOAL NETS 159890 150-0043292-01 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 279.98 TENNIS NETS 159891 150-0042984-01 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 2,046.16 145528 5/17/2019 127994 VAN IWAARDEN ASSOCIATES 2,800.00 GASB #65 - STUDY 159952 05032019-2018 1001.6340 PROFESSIONAL SERVICES CITY COUNCIL 2,800.00 145529 5/17/2019 117914 VERIZON WIRELESS 455.13 APR 19 160215 9829602695 1320.6343 TELEPHONE POLICE OPERATIONS 35.01 APR 19 160215 9829602695 1420.6343 TELEPHONE GENERAL ENGINEERING 105.03 APR 19 160215 9829602695 1162.6343 TELEPHONE INSPECTIONS 70.02 APR 19 160215 9829602695 1346.6343 TELEPHONE FIRE ADMINISTRATION 35.01 APR 19 160215 9829602695 1105.6343 TELEPHONE COMPUTER SERVICES 35.01 APR 19 160215 9829602695 1440.6343 TELEPHONE STREET MAINTENANCE 280.08 APR 19 160215 9829602695 7121.6343 TELEPHONE UTILITY ADMINISTRATION 35.01 APR 19 160215 9829602695 7120.1115 ACCTS CLEARING W & S UTILITY BALANCE SHEET 35.01 APR 19 160215 9829602695 7151.6343 TELEPHONE GOLF OPERATIONS 455.13 MAR 19 160234 9827626406 1320.6343 TELEPHONE POLICE OPERATIONS 35.01 MAR 19 160234 9827626406 1420.6343 TELEPHONE GENERAL ENGINEERING 105.03 MAR 19 160234 9827626406 1162.6343 TELEPHONE INSPECTIONS 70.02 MAR 19 160234 9827626406 1346.6343 TELEPHONE FIRE ADMINISTRATION 35.01 MAR 19 160234 9827626406 1105.6343 TELEPHONE COMPUTER SERVICES 35.01 MAR 19 160234 9827626406 1440.6343 TELEPHONE STREET MAINTENANCE 280.08 MAR 19 160234 9827626406 7121.6343 TELEPHONE UTILITY ADMINISTRATION 35.01 MAR 19 160234 9827626406 7120.1115 ACCTS CLEARING W & S UTILITY BALANCE SHEET 35.01 MAR 19 160234 9827626406 7151.6343 TELEPHONE GOLF OPERATIONS 88.81 APR 19 160284 9829602702 1346.6343 TELEPHONE FIRE ADMINISTRATION 228.62 APR 19 160285 9829602701 1620.6343 TELEPHONE PARK MAINTENANCE 70.32 APR 19 160285 9829602701 2041.6343 TELEPHONE GENERAL AREA ROOMS 163.80 APR-19 160286 9829602698 1162.6343 TELEPHONE INSPECTIONS 52.88 APR 19 160287 9829602699 7152.6343 TELEPHONE COURSE MAINTENANCE 163.95 MAY 19 160335 9829602697 1420.6343 TELEPHONE GENERAL ENGINEERING 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 33Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145529 5/17/2019 117914 VERIZON WIRELESS Continued... 290.83 MAY 19 160335 9829602697 1440.6343 TELEPHONE STREET MAINTENANCE 273.44 MAY 19 160335 9829602697 1620.6343 TELEPHONE PARK MAINTENANCE 23.28 MAY 19 160335 9829602697 1400.6343 TELEPHONE PHYSICAL DEVELOPMENT 516.78 MAY 19 160335 9829602697 7121.6343 TELEPHONE UTILITY ADMINISTRATION 55.53-MAY 19 160335 9829602697 8200.6343 TELEPHONE VEHICLE SERVICES FUND 455.13 FEB 19 160336 9825625287 1320.6343 TELEPHONE POLICE OPERATIONS 35.01 FEB 19 160336 9825625287 1420.6343 TELEPHONE GENERAL ENGINEERING 105.03 FEB 19 160336 9825625287 1162.6343 TELEPHONE INSPECTIONS 70.02 FEB 19 160336 9825625287 1346.6343 TELEPHONE FIRE ADMINISTRATION 35.01 FEB 19 160336 9825625287 1105.6343 TELEPHONE COMPUTER SERVICES 35.01 FEB 19 160336 9825625287 1440.6343 TELEPHONE STREET MAINTENANCE 280.08 FEB 19 160336 9825625287 7121.6343 TELEPHONE UTILITY ADMINISTRATION 35.01 FEB 19 160336 9825625287 7120.1115 ACCTS CLEARING W & S UTILITY BALANCE SHEET 35.01 FEB 19 160336 9825625287 7151.6343 TELEPHONE GOLF OPERATIONS 5,073.11 145530 5/17/2019 131629 VISUAL IMPACT 267.25 POLICE BRANDED TABLECLOTH 160290 47182 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 267.25 145531 5/17/2019 104360 WARD, MIKE 43.00 ELECTRIC LIC 160167 050219 7152.6413 DUES & SUBSCRIPTIONS COURSE MAINTENANCE 43.00 145532 5/17/2019 103934 WASH SYSTEMS-LLC 22.00 SQUAD WASHES- APRIL 2019 160064 043019 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 22.00 145533 5/17/2019 120816 WATER CONSERVATION SERVICE INC 287.44 LEAK DETECTION 160310 9553 7123.6340 PROFESSIONAL SERVICES WATER MAINTENANCE 287.44 145534 5/17/2019 126742 WRAP CITY GRAPHICS 2,454.00 PARK ORDINANCE SIGNAGE 159965 19-433 5620.6960 CAPITAL OUTLAY PARK SIGN REPLACEMENTS 85.50 ADOPT A PARK SIGNS 160207 19-427 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 1,032.50 PLAYGROUND VAN WRAP 160218 19-483 1660.6440 OTHER CONTRACTUAL SERVICE YOUTH SUMMER PLAYGROUND PROG 1,032.50 PLAYGROUND VAN WRAP 160218 19-483 2042.6352 PUBLIC INFORMATION INDOOR PLAY AREA 4,604.50 145535 5/17/2019 107865 WSB & ASSOCIATES, INC. 5/17/2019GOLDEN VALLEY 15:15:28R55CKR2LOGIS100 34Page -Council Check Register by GL Council Check Register and Summary 5/17/20195/3/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 145535 5/17/2019 107865 WSB & ASSOCIATES, INC.Continued... 190.80 I/I DATABASE MIGRATION 159861 R-012690-000-8 7122.6340 PROFESSIONAL SERVICES SEWER MAINTENANCE 190.80 I/I DATABASE MIGRATION 159861 R-012690-000-8 7123.6340 PROFESSIONAL SERVICES WATER MAINTENANCE 95.40 I/I DATABASE MIGRATION 159861 R-012690-000-8 7301.6340 PROFESSIONAL SERVICES STORM UTILITY 1,130.00 APRIL SERVICES 159980 R-012764-000-8 7327.6340 PROFESSIONAL SERVICES STORM WATER DREDGING 5,479.50 APRIL CONSTRUCTION 160330 R-013972-000-1 6130.6340 PROFESSIONAL SERVICES XENIA AVE GOLDEN HILLS INTERSE 7,086.50 145536 5/17/2019 117014 XCEL ENERGY 10,857.56 04/09/19-05/08/19 160297 637405468 1430.6371 ELECTRIC SERVICE STREET LIGHTING 360.60 04/04/19-05/05/19 160298 637033253 7152.6371 ELECTRIC SERVICE COURSE MAINTENANCE 39.35 04/09/19-05/08/19 160299 637411328 1346.6371 ELECTRIC SERVICE FIRE ADMINISTRATION 2,282.46 04/04/19-05/05/19 160300 637040673 1180.6371 ELECTRIC SERVICE BUILDING MAINTENANCE 9,416.54 04/04/19-05/05/19 160339 637786006 1180.6371 ELECTRIC SERVICE BUILDING MAINTENANCE 1,063.86 04/04/19-05/05/19 160339 637786006 1425.6371 ELECTRIC SERVICE TRAFFIC SIGNALS 379.06 04/04/19-05/05/19 160339 637786006 1430.6371 ELECTRIC SERVICE STREET LIGHTING 223.63 04/04/19-05/05/19 160339 637786006 7122.6371 ELECTRIC SERVICE SEWER MAINTENANCE 486.22 04/04/19-05/05/19 160339 637786006 7152.6371 ELECTRIC SERVICE COURSE MAINTENANCE 610.29 04/04/19-05/05/19 160339 637786006 7155.6371 ELECTRIC SERVICE DRIVING RANGE 310.81 04/04/19-05/05/19 160339 637786006 7301.6371 ELECTRIC SERVICE STORM UTILITY 26,030.38 145537 5/17/2019 130201 XTREME CUSTOM APPAREL & PROMOTIONS 54.00 160326 177922 7151.6320 OPERATING SUPPLIES GOLF OPERATIONS 54.00 145538 5/17/2019 104491 ZEP SALES & SERVICES 1,240.12 STOCK 160227 9004233824 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 1,240.12 931,671.34 Grand Total Payment Instrument Totals Checks 931,671.34 Total Payments 931,671.34 5/17/2019GOLDEN VALLEY 15:15:36R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 5/17/20195/3/2019 - Company Amount 1,536.10-00999 AP TRADE ACCOUNT 194,204.2501000GENERAL FUND 4,461.5802010DWI ENFORCEMENT 16,161.5902020HUMAN SERVICES FUND 6,382.5002040BROOKVIEW COMMUNITY CENTER 76.0005100STATE AID IMPROVEMENT FUND 31,190.1505400STREET RECONSTRUCTION FUND 16,804.0005600PARK IMPROVEMENT FUND 55,420.6705700EQUIPMENT REPLACEMENT FUND 28,262.7306100CAPITAL IMPROVEMENT FUND 63,599.2807000CONSERVATION/RECYCLING FUND 222,224.9907120WATER & SEWER OPERATING FUND 87,384.7007150BROOKVIEW GOLF COURSE 396.1207200MOTOR VEHICLE LICENSING 36,496.0907300STORM UTILITY 146,271.9408000PAYROLL BENEFITS 23,870.8508200VEHICLE SERVICES FUND Report Totals 931,671.34