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04-15-22 City Check Register4/15/2022GOLDEN VALLEY 14:04:53R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 4/15/20224/1/2022 - Company Amount 269,902.5201000GENERAL FUND 800.0002020HUMAN SERVICES FUND 922.4002040BROOKVIEW COMMUNITY CENTER 21,474.7805100STATE AID IMPROVEMENT FUND 30,941.4905400STREET RECONSTRUCTION FUND 4,677.5005600PARK IMPROVEMENT FUND 9,434.0005700EQUIPMENT REPLACEMENT FUND 97,667.8906100CAPITAL IMPROVEMENT FUND 67,627.7807000CONSERVATION/RECYCLING FUND 257,900.2307120WATER & SEWER OPERATING FUND 192,243.1107150BROOKVIEW GOLF COURSE 395.5407200MOTOR VEHICLE LICENSING 17,233.2307300STORM UTILITY 7,264.5208000PAYROLL BENEFITS 47,205.9408200VEHICLE SERVICES FUND Report Totals 1,025,690.93 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158692 4/7/2022 125508 US BANK CORPORATE PAYMENT SYSTEMS 529.99 TV FOR TRAINING 185856 0004 070 5330 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 529.99 TV FOR TRAINING 185856 0004 070 5330 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION Supplier 126237 BEST BUY-VISA 9.36 FOOD 185805 00217441 7154.6842 FOOD FOR RESALE GRILL Supplier 135273 JERRY'S GROCERY STORE VISA 44.97-TOOL RETURN 185634 01361073 8200.6320 OPERATING SUPPLIES VEHICLE SERVICES FUND Supplier 126143 HARBOR FREIGHT TOOLS-VISA 44.84 FOOD 185704 02810016700200 7154.6842 FOOD FOR RESALE GRILL Supplier 135671 LATUFF'S PIZZA - VISA 32.49 FOOD 185616 032230482049016 1 7154.6842 FOOD FOR RESALE GRILL 37.95 FOOD 185739 076432 7154.6842 FOOD FOR RESALE GRILL Supplier 117225 CUB FOODS - VISA 180.00 MEMBERSHIPS 185599 12446 1320.6413 DUES & SUBSCRIPTIONS POLICE OPERATIONS Supplier 135185 MN CHIEFS OF POLICE ASSN-VISA 650.00 TRAINING 185597 1337624-00 1620.6411 CONFERENCE & SCHOOLS PARK MAINTENANCE Supplier 130973 MTI DISTRIBUTING-VISA 18.50 MISC ITEMS 185722 20220326FA-5836 -1 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE Supplier 135692 FAHEY SALES - VISA 75.00 TRAINING 185579 32645 1320.6411 CONFERENCE & SCHOOLS POLICE OPERATIONS Supplier 134456 BCA CRIMINAL JUSTICE TRAINING - VISA 8.02 PARTS 185814 37621 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS Supplier 129990 HOME DEPOT - VISA 741.92 AED PADS 185763 551644 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 329.03 AED PADS - FIRE DEPT 185697 551645 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION Supplier 135440 AED SUPERSTORE-VISA 877.50 TRAINING 185799 5558569 7154.6440 OTHER CONTRACTUAL SERVICES GRILL Supplier 133692 STATE FOOD SAFETY-VISA 2.69 705 PARTS 185657 74706 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND Supplier 135673 CENTRAL HYDRAULICS - VISA 75.00 TRAINING SDJ 185857 75730989 7121.6411 CONFERENCE & SCHOOLS UTILITY ADMINISTRATION Supplier 131424 MN RURAL WATER ASSOC-VISA 238.00 SHOP TOOLS 185591 9046404 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE Supplier 134669 LOWES - VISA 49.95 EMS TRAINING 185765 9CG8N5ZR 1320.6411 CONFERENCE & SCHOOLS POLICE OPERATIONS Supplier 135664 PROTRAININGS - VISA 204.98 TRAINING SCOTT J 185565 MNPPCA000062632 7121.6411 CONFERENCE & SCHOOLS UTILITY ADMINISTRATION Supplier 129903 MN POLLUTION CONTROL - VISA 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158692 4/7/2022 125508 US BANK CORPORATE PAYMENT SYSTEMS Continued... 616.85 APWA SPRING CONF 185723 PWMN2022SPRNGRE A000C 1440.6411 CONFERENCE & SCHOOLS STREET MAINTENANCE 1,233.70 APWA SPRING CONF 185723 PWMN2022SPRNGRE A000C 1420.6411 CONFERENCE & SCHOOLS GENERAL ENGINEERING Supplier 132012 AMERICAN PUBLIC WORKS ASSOC(APWA)-VISA 65.70 SUPPLIES 185631 Y135834653 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE Supplier 135668 DALTILE-VISA 6,506.49 158693 4/15/2022 125508 US BANK CORPORATE PAYMENT SYSTEMS 65.00 WORK SHOP 185930 0194 1620.6411 CONFERENCE & SCHOOLS PARK MAINTENANCE Supplier 124917 MPSTMA-VISA 34.98 BAKERY FOR BANQUET 185942 1031 7154.6842 FOOD FOR RESALE GRILL Supplier 126391 LUNDS/BYERLYS-VISA 71.92 COOKIES 185936 20960008296 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION Supplier 124721 COSTCO WHOLESALE-VISA 526.50 OPERATING SUPPLIES 185935 63639141371 7154.6320 OPERATING SUPPLIES GRILL Supplier 133692 STATE FOOD SAFETY-VISA 569.88 BVCC HVAC PARTS 185923 7025956453 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE Supplier 131842 RM COTTON COMPANY-VISA 54.74 CHIEF INTERVIEW LUNCH 185878 85 1320.6340 PROFESSIONAL SERVICES POLICE OPERATIONS Supplier 129911 DAVANNI'S #19 GOLDEN VALLEY-VISA 122.50 PRO ENG LICENSE 185929 AELAEL000116888 1420.6413 DUES & SUBSCRIPTIONS GENERAL ENGINEERING Supplier 131421 BOARD OF AELSLAGID-VISA 204.30 TRAFFIC COURSE 185932 DOTSWF000003894 1420.6411 CONFERENCE & SCHOOLS GENERAL ENGINEERING Supplier 135715 MN DOT - VISA 1,649.82 158694 4/15/2022 103842 A-1 OUTDOOR POWER INC. 80.43 SHOP SUPPLIES 186051 508401 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 16.49 SHOP SUPPLIES 186052 508402 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 96.92 158695 4/15/2022 103629 ABM EQUIPMENT 297.54 400 PARTS 185951 0170494-IN 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 420.00 400 LABOR 185951 0170494-IN 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 717.54 158696 4/15/2022 128557 ACME TOOLS 163.97 MAINTENANCE TOOLS 185981 9810930 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158696 4/15/2022 128557 ACME TOOLS Continued... 163.97 158697 4/15/2022 127686 ACUSHNET COMPANY (TITLEIST) 5.95 185792 912852650 7153.6864 DISCOUNTS TAKEN PRO SHOP 14.19 185792 912852650 7153.6863 FREIGHT FOR RESALE PRO SHOP 111.55 185792 912852650 7153.6855 MISC ITEMS FOR RESALE PRO SHOP 180.00 185792 912852650 7153.6862 CLOTHING FOR RESALE PRO SHOP 9.59 186121 912923552 7153.6864 DISCOUNTS TAKEN PRO SHOP 18.00 186121 912923552 7153.6863 FREIGHT FOR RESALE PRO SHOP 300.32 186121 912923552 7153.6862 CLOTHING FOR RESALE PRO SHOP 12.72 186112 912995703 7153.6864 DISCOUNTS TAKEN PRO SHOP 19.04 186112 912995703 7153.6863 FREIGHT FOR RESALE PRO SHOP 610.56 186112 912995703 7153.6853 GOLF BALLS FOR RESALE PRO SHOP 2.86 186113 912995732 7153.6863 FREIGHT FOR RESALE PRO SHOP 3.60 186113 912995732 7153.6864 DISCOUNTS TAKEN PRO SHOP 112.80 186113 912995732 7153.6856 SHOES FOR RESALE PRO SHOP 1,401.18 158698 4/15/2022 130266 ADVANCE AUTO PARTS 25.89 STOCK 186126 15077-122780 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 24.48 STOCK 186009 15077-176134 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 139.21 STOCK 185886 15077-176145 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 25.53 STOCK 185885 15077-176391 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 142.00 STOCK 186011 15077-176791 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 70.98 STOCK 186010 15077-176799 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 55.98 STOCK 186012 15077-177469 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 77.67 STOCK 186127 15077-177781 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 561.74 158699 4/15/2022 133816 AL TECHNOLOGIES LLC 588.30 APRIL 22 APPRIZE ADMIN FEES 186081 20015042022 8001.6340 PROFESSIONAL SERVICES PAYROLL BENEFITS EXPENDED 588.30 158700 4/15/2022 129161 ALERUS 114.00 MARCH 22 COBRA & RETIREE FEES 186083 C123064 8001.6340 PROFESSIONAL SERVICES PAYROLL BENEFITS EXPENDED 114.00 158701 4/15/2022 135198 ALLIANCE PARTS 573.31 770 PARTS 186013 007P30694 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 573.31 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158701 4/15/2022 135198 ALLIANCE PARTS Continued... 158702 4/15/2022 131568 AMAZON CAPITAL SERVICES 25.96 OFFICE SUPPLIES 185819 113F-79TF-4T16 8200.6320 OPERATING SUPPLIES VEHICLE SERVICES FUND 97.96 185971 119H-CWG3-7FRT 7154.6320 OPERATING SUPPLIES GRILL 18.98 SHOP SUPPLIES 185965 16MP-PHGL-QWC4 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 25.97 BROOKVIEW MAINTENANCE 185851 1C6K-N3LT-C4DM 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS 199.00 TOOLS 185993 1FGX-WYFY-LR6K 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 55.90 OPERATING SUPPLIES 185809 1G63-RNFR-4494 7154.6320 OPERATING SUPPLIES GRILL 100.68 SCBA MASK X 4 185882 1GHD-VWLH-WNG9 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION 30.74 OFFICE SUPPLIES 185904 1GHD-VWLH-XFJC 1600.6320 OPERATING SUPPLIES PARK & REC ADMINISTRATION 4.96-SHIPPING REFUND 185902 1H7V-F7Q4-4WVD 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS 1.03-SHIPPING REFUND 185901 1HLV-NWMF-9CK9 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS 25.94 REPLACEMENT SUPPLIES 185784 1HTM-46KJ-916X 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION 165.00 TOOLS 185947 1LD7-VWVW-1YFX 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 136.88 509 PARTS 186014 1NPX-N4P7-XNLL 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 167.56 BOOKS X 2 185975 1PDN-DRKR-17DC 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION 54.99 TOOLS 185949 1WFY-JKXH-CMV1 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 19.99 OFFICE SUPPLIES 185860 1XR7-CR4K-KG3Y 1300.6320 OPERATING SUPPLIES POLICE ADMINISTRATION 126.93 LIGHT BULBS 185982 1YGK-TMFD-1H6Y 2041.6320 OPERATING SUPPLIES GENERAL AREA ROOMS 1,246.49 158703 4/15/2022 130588 ANDERSON RACE MANAGEMENT 800.00 RACE TIMER RUN THE VALLEY 186042 25000-13-2 2020.6320 OPERATING SUPPLIES HUMAN SERVICES COMMISSION 800.00 158704 4/15/2022 127238 ANDERSON, DANIEL 65.00 TRAINING CE 185969 03-31-2022 1162.6413 DUES & SUBSCRIPTIONS INSPECTIONS 65.00 158705 4/15/2022 134864 ANGEL ARMOR 4,518.59 VEST MAHLEN/SILJANDER 185984 INV2878 1320.6324 CLOTHING POLICE OPERATIONS 4,518.59 158706 4/15/2022 119038 APWA 231.25 APWA MEMBERSHIP 186111 15435-1 1420.6413 DUES & SUBSCRIPTIONS GENERAL ENGINEERING 231.25 APWA MEMBERSHIP 186111 15435-1 1400.6413 DUES & SUBSCRIPTIONS PHYSICAL DEVELOPMENT 231.25 APWA MEMBERSHIP 186111 15435-1 1620.6413 DUES & SUBSCRIPTIONS PARK MAINTENANCE 231.25 APWA MEMBERSHIP 186111 15435-1 1440.6413 DUES & SUBSCRIPTIONS STREET MAINTENANCE 231.25 APWA MEMBERSHIP 186111 15435-1 1420.6413 DUES & SUBSCRIPTIONS GENERAL ENGINEERING 231.25 APWA MEMBERSHIP 186111 15435-1 1420.6413 DUES & SUBSCRIPTIONS GENERAL ENGINEERING 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158706 4/15/2022 119038 APWA Continued... 231.25 APWA MEMBERSHIP 186111 15435-1 1440.6413 DUES & SUBSCRIPTIONS STREET MAINTENANCE 231.25 APWA MEMBERSHIP 186111 15435-1 7121.6413 DUES & SUBSCRIPTIONS UTILITY ADMINISTRATION 231.25 APWA MEMBERSHIP 186111 15435-1 7303.6413 DUES & SUBSCRIPTIONS ENVIRONMENTAL CONTROL 2,081.25 158707 4/15/2022 103904 ASPEN WASTE SYSTEMS INC. 344.90 APRIL 2022-CITY HALL 185789 1-77435040122 1180.6375 WASTE DISPOSAL BUILDING MAINTENANCE 324.49 APRIL 2022-PUB SAFETY 185787 1-77443040122 1180.6375 WASTE DISPOSAL BUILDING MAINTENANCE 848.92 APRIL 2022-BV CC 185786 1-77476040122 1180.6375 WASTE DISPOSAL BUILDING MAINTENANCE 404.83 APRIL 2022-BV MAINT 185788 1-77484040122 7152.6375 WASTE DISPOSAL COURSE MAINTENANCE 1,923.14 158708 4/15/2022 104060 AT&T MOBILITY 207.48 PUBLIC SAFETY 185842 287289949938X04 032022 1320.6343 TELEPHONE POLICE OPERATIONS 857.11 FIRE DEPT 185854 287289978054X04 032022 1346.6343 TELEPHONE FIRE ADMINISTRATION 28.83 ENGINEERING 185844 287290379300X04 032022 1420.6343 TELEPHONE GENERAL ENGINEERING 82.83 IT DEPT 185843 287290641597X04 032022 1105.6343 TELEPHONE COMPUTER SERVICES 50.10 BIRNO 185855 287297090076X04 032022 1600.6343 TELEPHONE PARK & REC ADMINISTRATION 114.24 PARK & REC 185855 287297090076X04 032022 1620.6343 TELEPHONE PARK MAINTENANCE 45.06 FOSTER 185855 287297090076X04 032022 2041.6343 TELEPHONE GENERAL AREA ROOMS 23.24 BEV CART 185845 287303769050X04 032022 7151.6343 TELEPHONE GOLF OPERATIONS 79.41 GOLF MAINT-M WARD 185845 287303769050X04 032022 7152.6343 TELEPHONE COURSE MAINTENANCE 1,488.30 158709 4/15/2022 107771 BADGER METER, INC. 114.81 BADGER SERVICE AGREEMENT 185785 80095709 7123.6340 PROFESSIONAL SERVICES WATER MAINTENANCE 114.81 158710 4/15/2022 129743 BALD MAN BREWING COMPANY 289.20 BEER 185804 E-6050 7154.6843.1 BEER FOR RESALE GRILL 289.20 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158710 4/15/2022 129743 BALD MAN BREWING COMPANY Continued... 158711 4/15/2022 129660 BAN-KOE SYSTEMS, INC 1,885.88 185870 403752 7156.6382 CONTRACTUAL MAINT-EQUIP PAR 3 COURSE 1,885.88 158712 4/15/2022 103701 BARR ENGINEERING 16,959.72 185813 23271901.00-6 7365.6340 PROFESSIONAL SERVICES DECOLA PONDS SEA -WILDWOOD (20 16,959.72 158713 4/15/2022 131996 BIX PRODUCE CO 617.66 185794 05363000 7154.6842 FOOD FOR RESALE GRILL 415.97 FOOD 185934 05369186 7154.6842 FOOD FOR RESALE GRILL 241.93 FOOD 185979 05371176 7154.6842 FOOD FOR RESALE GRILL 229.28 FOOD 186000 05372552 7154.6842 FOOD FOR RESALE GRILL 347.39 FOOD 185802 5365061 7154.6842 FOOD FOR RESALE GRILL 1,852.23 158714 4/15/2022 119807 BOLTON & MENK INC 9,737.00 FEB SERVICES 185903 0286169 7121.6960 CAPITAL OUTLAY UTILITY ADMINISTRATION 9,737.00 158715 4/15/2022 135708 CAMPION BARROW & ASSOCIATES 440.00 VIRGIL GREEN HIRING 186105 031468 1300.6340 PROFESSIONAL SERVICES POLICE ADMINISTRATION 440.00 158716 4/15/2022 129744 CAPITOL BEVERAGE SALES, LP 30.00-BEER 185801 20450032 7154.6843.1 BEER FOR RESALE GRILL 795.80 BEER 185803 2669477 7154.6843.1 BEER FOR RESALE GRILL 765.80 158717 4/15/2022 108166 CDW GOVERNMENT, INC. 4,633.95 CITY HALL SWITCH 185848 Q829947 5702.6320 OPERATING SUPPLIES COMPUTERS & PRINTERS(V & E #2) 41.62 PHONE COVER 186079 V972467 7303.6320 OPERATING SUPPLIES ENVIRONMENTAL CONTROL 4,675.57 158718 4/15/2022 103623 CENTERPOINT ENERGY .64-LIFT STATION 186026 04042022-CPE 7301.6372 GAS SERVICE STORM UTILITY .64 186026 04042022-CPE 7301.6372 GAS SERVICE STORM UTILITY .64 LIFT STATION 186026 04042022-CPE 7301.6372 GAS SERVICE STORM UTILITY .64 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158718 4/15/2022 103623 CENTERPOINT ENERGY Continued... 158719 4/15/2022 135710 CHARLES & DENAE ELLSON 261.43 CREDIT REFUND 185867 0031605702-CDE 7120.1110 ACCTS REC-OTHER W & S UTILITY BALANCE SHEET 261.43 158720 4/15/2022 120882 CHESTNUT & CAMBRONNE PA 14,125.48 CHESTNUT CAMBRONNE FEES 185983 231213 1130.6340 PROFESSIONAL SERVICES MUNICIPAL COURT CASES 14,125.48 158721 4/15/2022 130847 CINTAS 48.49 CITY HALL MATS 186046 4110652788 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 47.48 BVCC MATS / SUPPLIES 186056 4114088772 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 54.48 UNIFORMS 185889 4114770598 1440.6324 CLOTHING STREET MAINTENANCE 46.79 UNIFORMS 185820 4114770669 8200.6324 CLOTHING VEHICLE SERVICES FUND 47.48 BVCC SUPPLIES 185926 4114770690 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 128.61 185841 4114771873 7154.6320 OPERATING SUPPLIES GRILL 21.46 PUBLIC SAFETY MATS 185918 4115456878 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 48.49 CITY HALL MATS 185917 4115456885 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 35.54 PARK MAINT CLOTHING 185916 4115457012 1620.6324 CLOTHING PARK MAINTENANCE 54.48 UNIFORMS 185887 4115457020 1440.6324 CLOTHING STREET MAINTENANCE 46.79 UNIFORMS 185888 4115457088 8200.6324 CLOTHING VEHICLE SERVICES FUND 31.98 UNIFORMS 185853 4115457113 7121.6324 CLOTHING UTILITY ADMINISTRATION 30.67 CLOTHING 185883 4115457119 7152.6324 CLOTHING COURSE MAINTENANCE 21.46 PUBLIC SAFETY MATS 186048 4116143809 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 48.49 CITY HALL MATS 186049 4116143810 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 46.79 UNIFORMS 186015 4116143926 8200.6324 CLOTHING VEHICLE SERVICES FUND 47.48 BVCC MATS & SUPPLIES 186050 4116143959 1180.6390 RENTAL SERVICE BUILDING MAINTENANCE 33.78 UNIFORMS 186043 4116143996 7121.6324 CLOTHING UTILITY ADMINISTRATION 54.48 UNIFORMS 186129 4116143999 1440.6324 CLOTHING STREET MAINTENANCE 57.48 CLOTHING 186028 4116144060 7152.6324 CLOTHING COURSE MAINTENANCE 952.70 158722 4/15/2022 104206 CITY OF GOLDEN VALLEY 327.93 185849 04-04-2022-TRAI LER 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 57.00 TITLE/REG UNIT 713 185931 04062022-DMV 5711.6320 OPERATING SUPPLIES V & E #144-HOOKLIFT TRUCK 4,743.05 TITLE/REG UNIT 713 185931 04062022-DMV 5711.6960 CAPITAL OUTLAY V & E #144-HOOKLIFT TRUCK 5,127.98 158723 4/15/2022 104213 CITY OF NEW HOPE 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158723 4/15/2022 104213 CITY OF NEW HOPE Continued... 74.00 CO-OP PROGRAMS 185817 9058 1670.6440 OTHER CONTRACTUAL SERVICE YOUTH PROGRAMS & EVENTS 316.50 CO-OP SPORTS PROGRAMS 185817 9058 1673.6440 OTHER CONTRACTUAL SERVICE YOUTH ATHLETICS 390.50 158724 4/15/2022 135712 CLARKE ATHMAN & FLORITA CASTRO 224.38 CREDIT REFUND 185868 0032113904-CAFC 7120.1110 ACCTS REC-OTHER W & S UTILITY BALANCE SHEET 224.38 158725 4/15/2022 130269 CLUB PROPHET SYSTEMS 58.00 185838 402204011846-40 2204011847 7156.6440 OTHER CONTRACTUAL SERVICE PAR 3 COURSE 116.00 185838 402204011846-40 2204011847 7153.6440 OTHER CONTRACTUAL SERVICE PRO SHOP 576.00 185838 402204011846-40 2204011847 7154.6440 OTHER CONTRACTUAL SERVICES GRILL 750.00 158726 4/15/2022 124583 COBRA PUMA GOLF INC 16.97 186119 013276-1 7153.6863 FREIGHT FOR RESALE PRO SHOP 99.75 186119 013276-1 7153.6862 CLOTHING FOR RESALE PRO SHOP 20.09 186117 G2840174 7153.6863 FREIGHT FOR RESALE PRO SHOP 339.68 186117 G2840174 7153.6862 CLOTHING FOR RESALE PRO SHOP 15.67 186114 G2848810 7153.6863 FREIGHT FOR RESALE PRO SHOP 33.25 186114 G2848810 7153.6862 CLOTHING FOR RESALE PRO SHOP 26.09 186118 G2848861 7153.6863 FREIGHT FOR RESALE PRO SHOP 558.62 186118 G2848861 7153.6862 CLOTHING FOR RESALE PRO SHOP 53.85 186115 G2848906 7153.6863 FREIGHT FOR RESALE PRO SHOP 615.60 186115 G2848906 7153.6856 SHOES FOR RESALE PRO SHOP 15.67 186116 G2848938 7153.6863 FREIGHT FOR RESALE PRO SHOP 104.52 186116 G2848938 7153.6862 CLOTHING FOR RESALE PRO SHOP 1,899.76 158727 4/15/2022 128742 CODE4 GROUP LLC 500.00 MONTHLY DUES-CODE 4 185879 2022-0035 1320.6382 CONTRACTUAL MAINT-EQUIP POLICE OPERATIONS 500.00 158728 4/15/2022 123026 COLE PAPERS INC 1,048.65 BVCC SUPPLIES 185925 10121824 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 351.93 CAMPUS SUPPLIES 185928 10127361 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 51.67 BVCC SUPPLIES 185966 10128499 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158728 4/15/2022 123026 COLE PAPERS INC Continued... 318.27 CAMPUS SUPPLIES 185987 10129653 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 1,770.52 158729 4/15/2022 128733 COMCAST 11.37 INTERNET 186110 877210789000288 6-04052022 1320.6340 PROFESSIONAL SERVICES POLICE OPERATIONS 21.14 INTERNET 186110 877210789000288 6-04052022 1001.6440 OTHER CONTRACTUAL SERVICE CITY COUNCIL 105.97 INTERNET 186110 877210789000288 6-04052022 1346.6340 PROFESSIONAL SERVICES FIRE ADMINISTRATION 90.41 INTERNET 186110 877210789000288 6-04052022 7154.6440 OTHER CONTRACTUAL SERVICES GRILL 351.90 INTERNET 186110 877210789000288 6-04052022 7151.6440 OTHER CONTRACTUAL SERVICE GOLF OPERATIONS 580.79 158730 4/15/2022 133091 COREMARK METALS 140.49 SHOP SUPPLIES 185967 5272300 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 140.49 158731 4/15/2022 135716 CROWN MARKING, INC. 28.85 PAR TAG/LOCKER PLATE (DASHIELL 185978 OE-84785 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION 28.85 158732 4/15/2022 127758 CUMMINS 234.39 778 PARTS 185890 E4-4460 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 234.39 158733 4/15/2022 118857 CUSTOM REFRIGERATION INC 676.10 CONTRACTUAL MAINTENANCE 186037 0000052395 7154.6382 CONTRACTUAL MAINT-EQUIP GRILL 676.10 158734 4/15/2022 135765 DEREK HOOKOM 25.00-REFUND FEE 186065 04122022-DH 1000.4115 PERMIT-REFUNDS(20%)GENERAL FUND BALANCE SHEET 125.00 REFUND FOR RENTAL 186065 04122022-DH 1000.4046 LICENSE-APARTMENT GENERAL FUND BALANCE SHEET 100.00 158735 4/15/2022 120780 DO-GOOD.BIZ, INC 516.49 BRUSH PICKUP POSTCARDS 186072 14882-01 7001.6352 PUBLIC INFORMATION CONSERVATION/RECYCLING 516.49 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158735 4/15/2022 120780 DO-GOOD.BIZ, INC Continued... 158736 4/15/2022 125589 EQUIFAX INFORMATION SERVICES 35.48 EQUIFAX SERVICES 186078 6684210 1320.6340 PROFESSIONAL SERVICES POLICE OPERATIONS 35.32 EQUIFAX SERVICES 186073 6737942 1320.6340 PROFESSIONAL SERVICES POLICE OPERATIONS 70.80 158737 4/15/2022 116200 ESRI ENVIRONMENTAL SYSTEMS RESEARCH INST 25,000.00 2022 LICENSING 185873 94220331 1105.6340 PROFESSIONAL SERVICES COMPUTER SERVICES 25,000.00 158738 4/15/2022 124692 FACTORY MOTOR PARTS CO 554.00 362 PARTS 185827 128-138668 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 36.00-BATTERY CORE 186016 128-Z11389 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 31.41 STOCK 185824 1-7500562 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 48.00-700M PARTS 185892 1-7516214 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 32.00-700M PARTS 185891 1-7516224 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 410.45 930. 132 STARTERS 185944 1-7520834 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 277.00 770 PARTS 185953 1-7522766 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 20.45 613 PARTS 186130 1-7536376 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND .01 STOCK 185822 6-1617774 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 90.54 STOCK 185828 70-481708 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 11.47 806 PARTS 185829 70-481719 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 554.00 353 PARTS 185823 70-481822 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 121.20 STOCK 185821 70-481866 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 707.60 STOCK 185825 70-481876 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 72.00-BATTERY CORE 185826 70-481983 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 7.32 STOCK 186131 70-483060 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 2,597.45 158739 4/15/2022 116598 FENC-CO INC 3,500.00 FENCE REPAIR 185830 44652 1440.6440 OTHER CONTRACTUAL SERVICE STREET MAINTENANCE 3,500.00 158740 4/15/2022 131695 FERGUSON #3326 (DBA POLLARDWATER) 168.13 REPLACEMENT TOOLS 185897 0209716 7123.6320 OPERATING SUPPLIES WATER MAINTENANCE 168.13 158741 4/15/2022 122997 FERGUSON WATERWORKS #2518 535.17 WMB SUPPLIES 186044 0491144 7123.6320 OPERATING SUPPLIES WATER MAINTENANCE 535.17 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158741 4/15/2022 122997 FERGUSON WATERWORKS #2518 Continued... 158742 4/15/2022 135738 FLEMING-WOLFE LAW P.A. 2,369.00 LEGAL 186102 4596 1121.6340 PROFESSIONAL SERVICES GENERAL LEGAL 2,369.00 158743 4/15/2022 114030 FRONTIER PRECISION, INC. 150.00 LOCATING SUPPLIES 186097 251059 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION 150.00 158744 4/15/2022 131067 FURTHER 292.50 APRIL 22 FLEX,VEBA/HRA&HSA FEE 186082 16055496 8001.6340 PROFESSIONAL SERVICES PAYROLL BENEFITS EXPENDED 292.50 158745 4/15/2022 135706 GATZ, RITA 110.00 MADDIES'S SHOWER 185847 132039 1000.2258 RECR PROGRAM ACCRUAL GENERAL FUND BALANCE SHEET 110.00 158746 4/15/2022 135711 GERALD DETERS 289.91 CREDIT REFUND 185865 0031739600-GD 7120.1110 ACCTS REC-OTHER W & S UTILITY BALANCE SHEET 289.91 158747 4/15/2022 127083 GILL REPROGRAPHICS INC - MPLS 805.50 LARGE DOC SCANNING SERVICE 186038 MSP22799 1105.6340 PROFESSIONAL SERVICES COMPUTER SERVICES 21.00 SCANNING BUILDING PLANS 186057 MSP22819 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 826.50 158748 4/15/2022 125033 GMH ASPHALT CORPORATION 16,547.56 FINAL-PAY 5 186085 20-02-4 5440.7430 CONSTRUCTION CONTRACT 2020 OVERLAY PROGRAM 14,460.97 FINAL-PAY 5 186085 20-02-4 6134.7430 CONSTRUCTION CONTRACT PEDESTRIAN TRAIL/WALK SYSTEM 31,008.53 158749 4/15/2022 127010 GODDARD, DEREK 23.00 CERT REFUND 186069 04142022-DG 7121.6413 DUES & SUBSCRIPTIONS UTILITY ADMINISTRATION 23.00 158750 4/15/2022 104267 GOPHER STATE ONE-CALL 267.30 GOPHER ONE CALL 185818 2030419 7121.6340 PROFESSIONAL SERVICES UTILITY ADMINISTRATION 267.30 158751 4/15/2022 130915 GPS INDUSTRIES 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158751 4/15/2022 130915 GPS INDUSTRIES Continued... 215.00 185839 REP0009596 7151.6320 OPERATING SUPPLIES GOLF OPERATIONS 215.00 158752 4/15/2022 104265 GRAINGER 38.26 REPLACEMENT SUPPLIES 185628 9254877690 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION 133.59 NETS 185640 9256351793 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 42.45 SUPPLIES 185688 9256897571 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 38.26 SHOP SUPPLIES 185678 9257455593 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 6.14 MISTER ROCK FILTER 185746 9257478157 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 19.48 SHOP SUPPLIES 185676 9257478173 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 102.60 STOCK 185689 9257478207 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 400.77 NETTING 185698 9258038505 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 348.60 SAFETY SHOE SPIKES 185913 9266899997 1620.6324 CLOTHING PARK MAINTENANCE 16.98 SOAP DISP BATTERIES 185914 9266900001 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 189.26 HAND TOOLS AND ACCESORIES 185954 9269008737 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 53.55 BUILDING MAINTENANCE 186136 9270151591-1 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION 120.16 12V BATTERY CHARGER 186034 9272883191 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION 44.88 300M PARTS 186017 9273741307 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 45.75 SUPPLIES 186132 9278057634 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 1,600.73 158753 4/15/2022 129124 GREAT LAKES COCA-COLA DISTRIBUTION 939.16 185972 3647202560 7154.6839 POP/OTHER FOR RESALE GRILL 1,463.43 185974 3647202561 7154.6839 POP/OTHER FOR RESALE GRILL 2,402.59 158754 4/15/2022 104295 GREG LESSMAN 15.08 185790 72925 7153.6863 FREIGHT FOR RESALE PRO SHOP 116.00 185790 72925 7153.6855 MISC ITEMS FOR RESALE PRO SHOP 131.08 158755 4/15/2022 135760 GREIS ARCHITECTUAL GROUP 1,358.50 BUILDING PERMIT 186003 GV100876 1000.4101 PERMIT-BUILDING GENERAL FUND BALANCE SHEET 1,358.50 158756 4/15/2022 131408 HALL, CHAD 10.22 LICENSE 186124 04142022-CH 1440.6413 DUES & SUBSCRIPTIONS STREET MAINTENANCE 10.22 158757 4/15/2022 122622 HARTFORD 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158757 4/15/2022 122622 HARTFORD Continued... 2,222.05 APRIL 22 STD PREMIUMS 186084 620781809504 8001.6277 SHORT TERM DISABILITY PAYROLL BENEFITS EXPENDED 2,222.05 158758 4/15/2022 133391 HEARTWOOD TREE SURGEONS 16,000.00 TREE REMOVAL 186045 763 1646.6440 OTHER CONTRACTUAL SERVICE TREE DISEASE 16,000.00 158759 4/15/2022 132679 HENNEPIN COUNTY ACCOUNTS RECEIVABLE 2,085.00 HENN CO LIDAR DATA 185907 1000183819 1420.6320 OPERATING SUPPLIES GENERAL ENGINEERING 325.00 HCSO JAIL FEES 186076 1000184051 1130.6440 OTHER CONTRACTUAL SERVICE MUNICIPAL COURT CASES 1,578.00 HC RADIO - MARCH 186032 1000184269 1346.6382 CONTRACTUAL MAINT-EQUIP FIRE ADMINISTRATION 154.44 800 MHZ MONTHLY RADIO FEE 186025 1000184326 1620.6382 CONTRACTUAL MAINT-EQUIP PARK MAINTENANCE 180.18 800 MHZ MONTHLY RADIO FEE 186025 1000184326 1440.6382 CONTRACTUAL MAINT-EQUIP STREET MAINTENANCE 205.92 800 MHZ MONTHLY RADIO FEE 186025 1000184326 1420.6382 CONTRACTUAL MAINT-EQUIP GENERAL ENGINEERING 180.18 800 MHZ MONTHLY RADIO FEE 186025 1000184326 7121.6340 PROFESSIONAL SERVICES UTILITY ADMINISTRATION 128.70 800 MHZ MONTHLY RADIO FEE 186025 1000184326 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 4,837.42 158760 4/15/2022 104075 HENNEPIN COUNTY TREASURER 10.00 RECORDEASE 185877 1000184430 1121.6413 DUES & SUBSCRIPTIONS GENERAL LEGAL 10.00 158761 4/15/2022 118195 HIRSHFIELD'S PAINT MFG INC 2,056.74 ATHLETIC FIELD PAINT 185927 0014659-IN 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 2,056.74 158762 4/15/2022 125252 HIRSHFIELD'S PAINT MFG INC 235.43 PAINTING SUPPLY'S 185915 43107647 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 235.43 158763 4/15/2022 107805 HOBART 747.86 185793 35383085 7154.6382 CONTRACTUAL MAINT-EQUIP GRILL 747.86 158764 4/15/2022 123974 HOUSE OF PRINT 7,682.00 PUBLIC INFORMATION 185852 065455 1600.6352 PUBLIC INFORMATION PARK & REC ADMINISTRATION 7,682.00 158765 4/15/2022 135707 HUBER PLUMBING CO LLC 158.68 JOB CANCELLED 185846 GV103868 1000.4102 PERMIT-PLUMBING GENERAL FUND BALANCE SHEET 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158765 4/15/2022 135707 HUBER PLUMBING CO LLC Continued... 158.68 158766 4/15/2022 124878 IMPACT 1,244.04 MARCH UB MAILING 185875 157963 1101.6342 POSTAGE GENERAL SERVICES 1,303.54 UB MAILER -RATES 185875 157963 1101.6320 OPERATING SUPPLIES GENERAL SERVICES 2,547.58 158767 4/15/2022 125285 INT'L CHEMTEX CORP 443.67 CITY HALL BOILER WATER TREATME 185961 38487 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 443.67 158768 4/15/2022 125485 ISC COMPANIES INC 48.39 PARTS 185884 80062718 7152.6331 EQUIPMENT PARTS COURSE MAINTENANCE 48.39 158769 4/15/2022 110989 JEFFERSON FIRE & SAFETY, INC. 1,875.00 AB FOAM 186060 IN139358 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION 1,875.00 158770 4/15/2022 135709 JENNA & JEFFERY SPELDE 153.65 CREDIT REFUND 185864 0021155908-JS 7120.1110 ACCTS REC-OTHER W & S UTILITY BALANCE SHEET 153.65 158771 4/15/2022 103713 KIMBALL MIDWEST 652.77 STOCK 185955 9777608 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 652.77 158772 4/15/2022 125432 KITTOK, JOSEPH 200.00 CREMATION BURIAL 186099 595555 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 200.00 158773 4/15/2022 126136 KLM ENGINEERING INC 1,700.00 JWC GV PUMP HOUSE 185957 8823 7120.1115 ACCTS CLEARING W & S UTILITY BALANCE SHEET 1,700.00 JWC GV PUMP HOUSE 185958 8824 7120.1115 ACCTS CLEARING W & S UTILITY BALANCE SHEET 3,400.00 158774 4/15/2022 103662 KONICA MINOLTA BUSINESS SOLUTIONS USA IN 74.47 PARK & REC 186123 9008346933 1600.6390 RENTAL SERVICE PARK & REC ADMINISTRATION 327.33 DMV 186123 9008346933 7201.6390 RENTAL SERVICE MOTOR VEHICLE LICENSING 37.39 FIRE ADMIN 186029 9008481744 1346.6390 RENTAL SERVICE FIRE ADMINISTRATION 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158774 4/15/2022 103662 KONICA MINOLTA BUSINESS SOLUTIONS USA IN Continued... 79.29 PUBLIC SAFETY 186029 9008481744 1300.6390 RENTAL SERVICE POLICE ADMINISTRATION 110.53 DMV 186029 9008481744 1101.6390 RENTAL SERVICE GENERAL SERVICES 46.70 VEHICLE MAINT 186029 9008481744 8200.6390 RENTAL SERVICE VEHICLE SERVICES FUND 216.63 FINANCE 186036 9008511818 1102.6390 RENTAL SERVICE ACCOUNTING 222.18 UTILITIES 186036 9008511818 7121.6390 RENTAL SERVICE UTILITY ADMINISTRATION 1,114.52 158775 4/15/2022 122173 KONICA MINOLTA PREMIER FINANCE 241.62 PHYS DEV ADMIN 186030 39764473 1400.6390 RENTAL SERVICE PHYSICAL DEVELOPMENT 783.30 POLICE ADMIN 186094 39792081 1300.6390 RENTAL SERVICE POLICE ADMINISTRATION 58.44 PARK & REC 186093 39814109 2041.6390 RENTAL SERVICE GENERAL AREA ROOMS 1,083.36 158776 4/15/2022 104315 KUIPERS HARDWARE 15.98 SHOP SUPPLIES 185960 81608/3 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 29.97 CAMPUS SUPPLIES 186053 81643/3 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 45.95 158777 4/15/2022 135713 LAVONNE JOHNSON 269.33 CREDIT REFUND 185866 003195009-LJ 7120.1110 ACCTS REC-OTHER W & S UTILITY BALANCE SHEET 269.33 158778 4/15/2022 103736 LEROY JOB TRUCKING 175.50 DEER CARCASS REMOVAL 186004 22230 1300.6440 OTHER CONTRACTUAL SERVICE POLICE ADMINISTRATION 175.50 158779 4/15/2022 113644 LIFE SAFETY SYSTEMS INC (LSS) 877.00 ALARM MONITORING ANNUAL 185921 87119 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 625.00 ALARM MONITORING ANNUAL 185922 87120 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 625.00 ALARM MONITORING ANNUAL 185919 87285 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 2,127.00 158780 4/15/2022 135761 LOCALITY MEDIA INC 10,000.00 FIRST DUE 186059 2112 1346.6340 PROFESSIONAL SERVICES FIRE ADMINISTRATION 10,000.00 158781 4/15/2022 135762 LOCATORS & SUPPOLIES, INC. 652.80 LOCATING SUPPLIES 186098 0298775-IN 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION 652.80 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158782 4/15/2022 104325 LOGIS Continued... 167.00 WATCHGUARD-MAR 185872 51905 1320.6340 PROFESSIONAL SERVICES POLICE OPERATIONS 44,611.00 LOGIS MARCH BILLING 185872 51905 1105.6340 PROFESSIONAL SERVICES COMPUTER SERVICES 845.00 IT TECH SUPPORT 185871 51971 1105.6340 PROFESSIONAL SERVICES COMPUTER SERVICES 1,138.64 NEW FILES SETUP 185940 51998 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 46,761.64 158783 4/15/2022 130519 LUBE-TECH LIQUID RECYCLING 55.00 USED OIL FILTERS 185956 2884060 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 55.00 158784 4/15/2022 135052 MAANUM, WENDY 15.00 185840 040130485009029 1 7154.6842 FOOD FOR RESALE GRILL 15.00 158785 4/15/2022 104334 MACQUEEN EQUIPMENT INC 58.68 DEF CAP 185991 P06793 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION 588.63 514 & 515 PARTS 185432 P40616 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 785.91-WRONG PART RETURN 185433 P40634 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 638.50 514 PARTS 185831 P41123 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 843.63 515 PARTS 186018 P41344 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 2,362.50 353 LABOR 185850 W04202 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 4,024.31 353 PARTS 185850 W04202 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 7,730.34 158786 4/15/2022 135576 MAGNACHARGE BATTERY USA LLC 22,809.95 CART BATTERY 186061 721A300434 7152.6960 CAPITAL OUTLAY COURSE MAINTENANCE 4,494.43 GOLF CART PARTS 186068 721A300960 7152.6331 EQUIPMENT PARTS COURSE MAINTENANCE 27,304.38 158787 4/15/2022 126733 MANSFIELD OIL COMPANY 8,185.46 FUEL 186086 23178529 8200.1222 INVENTORY-UNLEADED VEHICLE SERVICES FUND 7,096.23 2404 GALLONS-DIESEL 186087 23178530 8200.1223 INVENTORY-DIESEL VEHICLE SERVICES FUND 15,281.69 158788 4/15/2022 104357 MARTIN-MCALLISTER 600.00 PSYCH EVAL X 1 185881 14521 1346.6340 PROFESSIONAL SERVICES FIRE ADMINISTRATION 600.00 158789 4/15/2022 133200 MCCLELLAN SALES INC 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158789 4/15/2022 133200 MCCLELLAN SALES INC Continued... 65.03 SHOP SUPPLIES 185912 013169 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 65.03 158790 4/15/2022 104332 MENARDS 869.34 PICKICK TABLE EQUIPMENT PARTS 185964 64323-22 1620.6382 CONTRACTUAL MAINT-EQUIP PARK MAINTENANCE 39.96 HVAC FILTERS 185924 64777-2022 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 84.90 SHOP SUPPLIES 185963 64843 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 20.93 SHOP SUPPLIES 185962 64862 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 232.90 MISC 185811 65023 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 41.98 MISC 185905 65192 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 85.48 SUPPLIES 186019 65239 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 85.48 TOOLS 185950 65247 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 16.57 SHOP SUPPLIES 185988 65312 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 86.97 SHOP SUPPLIES 185989 65335 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 15.98 CLEANING SUPPLIES 186133 65558 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 75.44 SHOP SUPPLIES 186054 65560 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 35.88 MARKING PAINT 186055 65595 1646.6320 OPERATING SUPPLIES TREE DISEASE 1,691.81 158791 4/15/2022 121200 METRO CITIES 7,667.00 2022 MEMEBERSHIP 186070 929 1001.6413 DUES & SUBSCRIPTIONS CITY COUNCIL 7,667.00 158792 4/15/2022 103663 METROPOLITAN COUNCIL ENVIRONMENTAL SERVI 224,377.24 MAY WASTEWATER 185863 0001137747 7122.6440 OTHER CONTRACTUAL SERVICE SEWER MAINTENANCE 571.55-MARCH SAC CHGS 185796 03-2022 1000.4196 GENERAL GOV-GEN SERV GENERAL FUND BALANCE SHEET 57,155.00 MARCH SAC CHGS 185796 03-2022 1000.2128 SAC CHARGES PAYABLE GENERAL FUND BALANCE SHEET 280,960.69 158793 4/15/2022 127432 MINNESOTA EQUIPMENT 157.91 907 PARTS 185893 P67818 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 157.91 158794 4/15/2022 104041 MN CHILD SUPPORT PAYMENT CTR 60.91 186006 0413221037451 8000.2030 ACCRUED SALARIES & WAGES PAYROLL BENEFITS BALANCE SHEET 208.21 186007 0413221037452 8000.2030 ACCRUED SALARIES & WAGES PAYROLL BENEFITS BALANCE SHEET 269.12 158795 4/15/2022 126424 MN DEPT OF LABOR & INDUSTRY 40.85-MARCH 22 SURCHARGE 185797 03-2022 1000.4196 GENERAL GOV-GEN SERV GENERAL FUND BALANCE SHEET 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158795 4/15/2022 126424 MN DEPT OF LABOR & INDUSTRY Continued... 1,821.67 MARCH 22 SURCHARGE 185797 03-2022 1000.2127 PERMIT CHARGES PAYABLE GENERAL FUND BALANCE SHEET 1,780.82 158796 4/15/2022 104109 MN FIRE SERVICE CERTIFICATION BOARD 480.00 FIRE OFFICER I - CERT EXAM X 4 185990 9848 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION 480.00 158797 4/15/2022 131099 MN STATE FIRE CHIEFS ASSOCIATION 855.00 FOTOS - ALEXANDRIA X 3 186100 3186-VR 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION 855.00 158798 4/15/2022 129703 MOR GOLF & UTILITY 100.41 PARTS 185613 30802-DUP 7152.6331 EQUIPMENT PARTS COURSE MAINTENANCE 53.93 185749 31296 7152.6331 EQUIPMENT PARTS COURSE MAINTENANCE 12.71 PARTS 186035 31680 7152.6331 EQUIPMENT PARTS COURSE MAINTENANCE 167.05 158799 4/15/2022 131705 MR CUTTING EDGE 70.00 RINK BLADE SHARPENING 185959 4438 1620.6382 CONTRACTUAL MAINT-EQUIP PARK MAINTENANCE 70.00 158800 4/15/2022 119869 MSP COMMUNICATIONS 500.00 BROOKVIEW ADVERTISING 185985 2022-121320 2041.6352 PUBLIC INFORMATION GENERAL AREA ROOMS 500.00 158801 4/15/2022 104344 MTI DISTRIBUTING INC 100,197.73 TORO IRR PARTS 185943 1333475-00 7152.6930 CAPITAL OUTLAY-OTHER IMPR COURSE MAINTENANCE 156.95 TORO IRR PARTS 185939 1333475-01 7152.6930 CAPITAL OUTLAY-OTHER IMPR COURSE MAINTENANCE 25,957.80 IRRIGATION 186103 1333475-02 7152.6930 CAPITAL OUTLAY-OTHER IMPR COURSE MAINTENANCE 436.64 PARTS 186108 1339877-00 7152.6331 EQUIPMENT PARTS COURSE MAINTENANCE 126,749.12 158802 4/15/2022 104387 NEWMAN SIGNS 7,230.14 SIGNS 185832 TRF1NV038233 1440.6336 SIGNS & STRIPING MTLS STREET MAINTENANCE 7,230.14 158803 4/15/2022 122691 NIKE USA INC 6.15 185908 9639102973 7153.6863 FREIGHT FOR RESALE PRO SHOP 313.50 185908 9639102973 7153.6862 CLOTHING FOR RESALE PRO SHOP 6.15 186120 9640743388 7153.6863 FREIGHT FOR RESALE PRO SHOP 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158803 4/15/2022 122691 NIKE USA INC Continued... 49.86 186120 9640743388 7153.6862 CLOTHING FOR RESALE PRO SHOP 375.66 158804 4/15/2022 125352 NORTH AMERICAN SAFETY INC 882.40 SAFETY CLOTHING 185911 INV64085 1620.6324 CLOTHING PARK MAINTENANCE 882.40 158805 4/15/2022 128915 NUCO2 1,307.67 OPERATING SUPPLIES 185800 69171856 7154.6320 OPERATING SUPPLIES GRILL 1,307.67 158806 4/15/2022 129185 NUSS TRUCK & EQUIPMENT 488.81 707 PARTS 186134 4705669P 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 488.81 158807 4/15/2022 103850 OFFICE DEPOT 115.90 OFFICE SUPPLIES 185862 232787022001 1300.6320 OPERATING SUPPLIES POLICE ADMINISTRATION 2,519.91 CSO OFFICE FURNITURE 185861 233680540001 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 103.19 185869 235633571001 7151.6320 OPERATING SUPPLIES GOLF OPERATIONS 86.89 OFFICE SUPPLIES 185937 236872148001 1101.6320 OPERATING SUPPLIES GENERAL SERVICES 70.12 OFFICE SUPPLIES 186074 236961417001 1300.6320 OPERATING SUPPLIES POLICE ADMINISTRATION 17.36 OFFICE SUPPLIES 186092 237297013001 1101.6320 OPERATING SUPPLIES GENERAL SERVICES 68.21 OFFICE SUPPLIES 186092 237297013001 7201.6320 OPERATING SUPPLIES MOTOR VEHICLE LICENSING 36.68 PENS, CLIPBOARDS 186139 238409096001 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 16.78 PADS 186138 238430243001 1620.6320 OPERATING SUPPLIES PARK MAINTENANCE 110.40 PENS, PADS, HIGHLIGHTERS 186137 238531806001 7121.6320 OPERATING SUPPLIES UTILITY ADMINISTRATION 3,145.44 158808 4/15/2022 135717 O-SUN COMPANY 1,095.00 SHOE POLISHING MACHINE 186071 8959 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 1,095.00 158809 4/15/2022 122143 OUVERSON SEWER & WATER INC 50.00 REFUND APP FEE 185994 GV104075 1000.4103 PERMIT-SEWER GENERAL FUND BALANCE SHEET 50.00 REFUND APP FEE 186109 GV104134 1000.4103 PERMIT-SEWER GENERAL FUND BALANCE SHEET 100.00 158810 4/15/2022 119733 PAYPAL INC 19.95 MARCH PAYPAL 185812 119464446 1162.6340 PROFESSIONAL SERVICES INSPECTIONS 19.95 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158810 4/15/2022 119733 PAYPAL INC Continued... 158811 4/15/2022 135547 PERFORMANCE FOODSERVICE 282.85 OPERATING SUPPLIES 185995 100280 7154.6320 OPERATING SUPPLIES GRILL 1,201.72 FOOD 185995 100280 7154.6842 FOOD FOR RESALE GRILL 44.98 N/A BEVERAGES 185999 107801 7154.6839 POP/OTHER FOR RESALE GRILL 106.19 OPERATING SUPPLIES 185999 107801 7154.6320 OPERATING SUPPLIES GRILL 873.05 FOOD 185999 107801 7154.6842 FOOD FOR RESALE GRILL 91.28 OPERATING SUPPLIES 185808 987046 7154.6320 OPERATING SUPPLIES GRILL 2,076.48 FOOD 185808 987046 7154.6842 FOOD FOR RESALE GRILL 116.76 FOOD 185806 987718 7154.6842 FOOD FOR RESALE GRILL 4,793.31 158812 4/15/2022 103867 PING INC 21.98 185791 16219033 7153.6863 FREIGHT FOR RESALE PRO SHOP 105.00 185791 16219033 7153.6862 CLOTHING FOR RESALE PRO SHOP 126.98 158813 4/15/2022 108205 PLUMB RIGHT 824.01 PLUMBING REPAIR 186047 33916496 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 824.01 158814 4/15/2022 104156 PRO GRAPHICS 13.00 HELMET DECAL (DASHIELL)185938 8055 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION 13.00 158815 4/15/2022 132418 QUETICA 4,557.50 WESLEY PARK BUILDING IMPROVEME 186107 220401 5605.6960 CAPITAL OUTLAY PARK SHELTER BLDG IMPROVE(P#5) 4,557.50 158816 4/15/2022 135718 RACIALLY CONSCIOUS COLLABORATION LLC. 7,000.00 RACIALLY CONSCIOUS TRAINING 185945 1051 1030.6411 CONFERENCE & SCHOOLS CITY MANAGER 7,000.00 158817 4/15/2022 104408 RAPID GRAPHICS 205.00 BRUSH PICKUP CARDS 185858 1237 7001.6352 PUBLIC INFORMATION CONSERVATION/RECYCLING 205.00 158818 4/15/2022 126417 REPUBLIC SERVICE #894 44.88 MARCH COMM CENTER 185973 0894-005644170 1180.6340 PROFESSIONAL SERVICES BUILDING MAINTENANCE 385.46 MARCH PARKS RECY 185973 0894-005644170 1620.6382 CONTRACTUAL MAINT-EQUIP PARK MAINTENANCE 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158818 4/15/2022 126417 REPUBLIC SERVICE #894 Continued... 2,575.71-MARCH OTHER RECY 185973 0894-005644170 7001.6440 OTHER CONTRACTUAL SERVICE CONSERVATION/RECYCLING 34,032.00 MARCH ORGANICS 185973 0894-005644170 7001.6440 OTHER CONTRACTUAL SERVICE CONSERVATION/RECYCLING 35,450.00 MARCH RECYCLING 185973 0894-005644170 7001.6440 OTHER CONTRACTUAL SERVICE CONSERVATION/RECYCLING 67,336.63 158819 4/15/2022 118612 SCHAEFFER MFG.CO. 620.41 MISC 186027 MQ6643-INV1 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 620.41 158820 4/15/2022 104405 SEH 8,983.11 MARCH DESIGN 186040 423106 5443.6340 PROFESSIONAL SERVICES 2023 PAVEMENT MANAGEMENT PROG 21,474.78 MARCH DESIGN 186039 423107 5115.6340 PROFESSIONAL SERVICES ZANE-LINDSAY AVE RECONST 5,410.82 MARCH CONSTRUCT 186041 423110 5441.6340 PROFESSIONAL SERVICES 2022 (2021) PAVEMENT MGMT PROG 35,868.71 158821 4/15/2022 127611 SIPES CAR CARE CENTER 41.46 GAS 186033 666195 1346.6320 OPERATING SUPPLIES FIRE ADMINISTRATION 41.46 158822 4/15/2022 134834 SORHEIM, CHRIS 86.58 MILEAGE REFUND 186062 04122022-CS 1346.6344 USE OF PERSONAL AUTO FIRE ADMINISTRATION 86.58 158823 4/15/2022 135670 STANDARD INSURANCE COMPANY RC 3,778.55 APRIL 22 LIFE INSURANCE 186080 772590-04 8001.6273 LIFE INSURANCE PAYROLL BENEFITS EXPENDED 3,778.55 158824 4/15/2022 133181 STEEL TOE BREWING LLC 350.00 BEER 185980 45133 7154.6842 FOOD FOR RESALE GRILL 350.00 158825 4/15/2022 104015 STEPP MANUFACTURING CO INC. 1,150.00 711 LABOR 185833 060805 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 3,120.27 710 PARTS 185833 060805 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 4,270.27 158826 4/15/2022 133305 STRATUS BUILDING SOLUTIONS OF ST PAUL 4,715.00 BVCC BUILDING CLEANING 185909 7483 1180.6382 CONTRACTUAL MAINT-EQUIP BUILDING MAINTENANCE 4,715.00 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158827 4/15/2022 108413 SUN BADGE COMPANY Continued... 226.50 BADGES 186075 409959 1320.6324 CLOTHING POLICE OPERATIONS 226.50 158828 4/15/2022 104451 SUPERIOR BROOKDALE FORD 74.88 361 PARTS 186021 169404 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 10.56 803 PARTS 186022 636744 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 129.95 803 LABOR 186022 636744 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 21.13 132 PARTS 186020 637601 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 215.00 132 LABOR 186020 637601 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 49.13-WRONG PART RETURN 185894 CM169368 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 402.39 158829 4/15/2022 121241 T D ANDERSON INC 125.00 MAINTENANCE 185807 795495 7154.6382 CONTRACTUAL MAINT-EQUIP GRILL 125.00 158830 4/15/2022 104446 TERMINAL SUPPLY 169.27 STOCK 185899 32232-00 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 81.87 STOCK 185900 32606-00 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 251.14 158831 4/15/2022 135714 THE TESSMAN COMPANY 1,487.94 CHEMICAL 185933 S352226-IN 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 9,327.13 CHEMICAL 185948 S352515-IN 7152.6320 OPERATING SUPPLIES COURSE MAINTENANCE 10,815.07 158832 4/15/2022 128748 THOMSON REUTERS-WEST PUBLISHING CORP 241.15 LEGAL ACCESS 186005 846120989 1121.6340 PROFESSIONAL SERVICES GENERAL LEGAL 241.15 158833 4/15/2022 130705 THREE ONE SIX 723.82 ANNUAL PROMOTIONAL CEREMONY 185976 E01000 1346.6411 CONFERENCE & SCHOOLS FIRE ADMINISTRATION 456.62 POLICE SEMI FINALIST INTERVIEW 185876 E01113 1300.6340 PROFESSIONAL SERVICES POLICE ADMINISTRATION 1,180.44 158834 4/15/2022 108233 TOLL GAS & WELDING SUPPLY 11.52 STOCK 186023 782372548 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 11.52 158835 4/15/2022 125330 TOWMASTER 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158835 4/15/2022 125330 TOWMASTER Continued... 1,016.81 712 PARTS 185834 448201 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 1,016.81 158836 4/15/2022 129632 TRAINING BY DEANNE LLC 1,120.00 BABYSITTING CLASS 186058 04092022-NH 1673.6440 OTHER CONTRACTUAL SERVICE YOUTH ATHLETICS 1,120.00 158837 4/15/2022 133763 TWIN CITIES TRANSPORT & RECOVERY 125.00 132 LABOR 186024 22-0406-94285 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 125.00 832 LABOR 186008 22-0406-94331 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 250.00 158838 4/15/2022 103735 TWIN CITY SEED CO 301.60 SEED 185835 51333 1440.6334 STREET MAINTENANCE MTLS STREET MAINTENANCE 301.60 158839 4/15/2022 112059 TWIN CITY WATER CLINIC, INC. 100.00 JWC GV PUMP HOUSE 186096 17366 7120.1115 ACCTS CLEARING W & S UTILITY BALANCE SHEET 100.00 JWC GV PUMP HOUSE 186135 17368 7120.1115 ACCTS CLEARING W & S UTILITY BALANCE SHEET 200.00 158840 4/15/2022 123004 TWINSOURCE 1,458.58 CAN LINERS 185910 00496771 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 1,458.58 158841 4/15/2022 122220 ULINE 126.76 SAFETY BOLLARD 185920 146904922 1180.6320 OPERATING SUPPLIES BUILDING MAINTENANCE 126.76 158842 4/15/2022 131752 UNIVERSAL TRUCK SERVICE LLC 4,472.12 793 PARTS 185895 66412 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 6,556.82 793 LABOR 185895 66412 8200.6382 CONTRACTUAL MAINT-EQUIP VEHICLE SERVICES FUND 11,028.94 158843 4/15/2022 130309 UTILITY LOGIC (COPPERHEAD COMPANY) 9,618.00 CAMERA 185946 13307 7121.6960 CAPITAL OUTLAY UTILITY ADMINISTRATION 9,618.00 158844 4/15/2022 133301 VAISALA 1,200.00 WEATHER STATION RENT 185836 301230155 1448.6390 RENTAL SERVICE SNOW AND ICE CONTROL 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158844 4/15/2022 133301 VAISALA Continued... 1,200.00 158845 4/15/2022 120903 VALLEY-RICH CO INC 5,720.59 WMB REPAIR 185898 30611 7123.6340 PROFESSIONAL SERVICES WATER MAINTENANCE 5,720.59 158846 4/15/2022 104469 VIKING TROPHIES 33.85 COMMISSION NAME BADGE 186101 10540 1001.6320 OPERATING SUPPLIES CITY COUNCIL 33.85 158847 4/15/2022 103934 WASH SYSTEMS-LLC 33.00 SQUAD WASHES 186106 03312022-WS 1320.6320 OPERATING SUPPLIES POLICE OPERATIONS 33.00 158848 4/15/2022 128738 WEATHER APPAREL COMPANY 28.40 186122 A51956 7153.6863 FREIGHT FOR RESALE PRO SHOP 727.15 186122 A51956 7153.6862 CLOTHING FOR RESALE PRO SHOP 755.55 158849 4/15/2022 127871 WEISBECK ENTERPRISES LLC 1,004.00 FOOD 185810 432-013725 7154.6842 FOOD FOR RESALE GRILL 1,004.00 158850 4/15/2022 126742 WRAP CITY GRAPHICS 120.00 PARK SIGNAGE 185816 22-280 5620.6960 CAPITAL OUTLAY PARK SIGN REPLACEMENTS 120.00 158851 4/15/2022 107865 WSB & ASSOCIATES, INC. 35,087.09 MARCH DESIGN 185798 R-016121-000-21 6101.6340 PROFESSIONAL SERVICES TH55 & DOUGLAS PED UNDERPASS 35,087.09 158852 4/15/2022 117014 XCEL ENERGY 48,119.83 SPRING VALLEY ROAD BURIAL 185906 773399898 6164.6340 PROFESSIONAL SERVICES SPRING VALLEY CIR STREET LIGHT 33.52 STREET LIGHTS 186090 774668422-04062 022 1449.6371 ELECTRIC SERVICE STREET LIGHTS 349.41 IRRIGATION PUMPS 186088 774769792-04072 022 7152.6371 ELECTRIC SERVICE COURSE MAINTENANCE 2,757.45 BUILDINGS 186089 774779026-04072 022 1180.6371 ELECTRIC SERVICE BUILDING MAINTENANCE 45.57 SIRENS 186091 775292037-04112 1346.6371 ELECTRIC SERVICE FIRE ADMINISTRATION 4/15/2022GOLDEN VALLEY 14:04:48R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 4/15/20224/1/2022 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 158852 4/15/2022 117014 XCEL ENERGY Continued... 022 51,305.78 158853 4/15/2022 104491 ZEP SALES & SERVICES 255.27 STOCK 185896 9007247508 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 2,101.44 CLEANING SUPPLIES 185837 9007263838 1440.6320 OPERATING SUPPLIES STREET MAINTENANCE 143.52 STOCK 185837 9007263838 8200.6331 EQUIPMENT PARTS VEHICLE SERVICES FUND 2,500.23 1,025,690.93 Grand Total Payment Instrument Totals Checks 1,025,690.93 Total Payments 1,025,690.93