Check Payment Register - Amazon AWS

Check Payment Register12/01/2019 01/04/2020to

12/02/2019 $1,464.38 Check Date Paid: Amount: EFT Merchant Services/Evalon, Inc.11/30/2019Inv. F113019

Total PriceItem Description

$1,464.38 P&R Credit Card fees Nov 2019

12/04/2019 $7,560.38 Check Date Paid: Amount: EFT Payment Service Network/PSN12/03/2019Inv. 207201


$6,398.94 UB Check/Credit Card Processing Nov 2019$1,161.44 UB Check/Credit Card Processing Nov 2019

12/04/2019 $3.30 Check Date Paid: Amount: EFT Payment Service Network/PSN12/03/2019Inv. 207202


$3.30 Check processing PCC Nov 2019


Total PriceItem Description$3.00 Check processing PIC Nov 2019



$0.75 Check processing P&R Nov 2019



$34.50 Misc/Other Check Processing Nov 2019



$22.05 Permits check processing Nov 2019

12/06/2019 $29,637.50 Check Date Paid: Amount: EFT Further12/06/2019Inv. 2019-00000302


$29,637.50 12/06/2019 Benefit VEBA HRA

12/06/2019 $2,457.39 Check Date Paid: Amount: EFT MN AFSCME Council #512/06/2019Inv. 2019-00000307


$1,617.60 12/06/2019 Deduction Maintenance Union Dues$833.34 12/06/2019 Deduction CTP Union Dues

$6.45 12/06/2019 Deduction AFSCME DUES W/ PEOPLE DED

12/06/2019 $971.84 Check Date Paid: Amount: EFT MN Child Support Payment Center12/06/2019Inv. 2019-00000308


$256.11 12/06/2019 Deduction Child Support Percentage$168.43 12/06/2019 Deduction Child Support$547.30 12/06/2019 Deduction Child Support

12/05/2019 $466.21 Check Date Paid: Amount: EFT American Express11/30/2019Inv. F113019


$466.21 BS&A Credit Card Fees Nov 2019

Page 1 of 85 1/6/2020

12/06/2019 $1,563.98 Check Date Paid: Amount: EFT Invoice Cloud11/30/2019Inv. 1820201911

Total PriceItem Description$1,563.98 Credit card fees - Nov 2019

12/05/2019 $258.91 Check Date Paid: Amount: EFT American Express11/30/2019Inv. F113019-1


$258.91 Admin Credit Card Fees Nov 2019

12/10/2019 $515.21 Check Date Paid: Amount: EFT FIS Merchant Services/Metavante Corporation11/30/2019Inv. F113019


$515.21 Credit Card Fees - Nov 2019

12/10/2019 $8,591.28 Check Date Paid: Amount: EFT City of Plymouth11/27/2019Inv. F113019


$8,591.28 City water bills - 10/16-11/15/19

11/29/2019 $41,835.68 Check Date Paid: Amount: EFT US Bank Visa11/15/2019Inv. F111519-1


$11.00 11th+Marquette and U of M Parking Ramps$240.00 Urban Land Institute$89.00 2019 Redevelopment Summit$46.80 Cab Fair from airport to hotel - IACP Chicago$30.00 Baggage Fees- Delta flight to IACP, Chicago

$1,520.20 Hyatt Regency - Hotel for IACP Training, Chicago$30.00 Baggage Fees- Delta flight from IACP, Chicago$47.40 Cab Fair from hotel to airport - IACP Chicago

$122.00 Covert cell phone$430.69 Medical supplies$18.33 CSO equipment blanket

$212.01 1033 equip and server equip shipping$1,580.20 IACP training - Chicago

$119.90 Gun batteries$123.60 The Stamp Maker - 3 Stamps for Berglund, Drill, Sommers$144.13 Annual Chaplain Meeting

$2,934.50 Ammunition$200.00 IACP Conference - Travel$251.93 Davanni's - Council Study Session 10/15/19

$1,400.00 Internation - ICMA Memebership Renewal Notice - Dave Callister$158.55 Broadway Bar & Pizza - Council Study Session - 10/22/19$106.74 Jimmy Johns - Insight Discovery PW Maintenance$106.74 Jimmy Johns - Insight Discovery PW Maintenance$106.74 Jimmy Johns - Insight Discovery PW Maintenance$233.52 Panera Bread - Council Study Session 10/30/19$10.00 Pioneer Press Circ - City Managers Monthly on-line subscription

$141.11 Davanni's - Council Study Session 11/12/19$139.79 Axon-Taser batteries$78.88 Panera Bread-Snack for EMR Course

$3.99 Cub Foods-Supplies for EMR Course$25.00 BCA Training-registration for training Gilbert

$279.57 Axon-Taser batteries$6.31 Hyvee-LESO training snacks

$16.97 Cub Foods-LEOSA training snacks$195.98 Hampton Inn and Suites-TZD conference logging for Elia$110.27 Grandstay Hotel and Suites-POR training lodging Hunt$525.00 BCA Training-DMT Re Certs$50.00 Transunion-Investigative Tool

$1,450.30 Hampton-Gracie Patrol Tactics Lodging$453.80 Dog Food & boarding deposit (Romeo)$81.95 Misc Cables and Wireless charger$49.95 Push Woosh Monthly Maintenance

Page 2 of 85 1/6/2020

$218.00 SSL forms.plymouthmn.gov 10/25/19 - 10/24/20$239.92 Power Strips for Council Chambers$86.96 Misc Cables, Keyboard (Kristen), Presenter Remotes and basket$99.88 Police Cell Chargers - Spare Holders for Squads

$1,064.07 UPS & First Spear$38.67 Oreilly Auto Parts-Squad cleaning supplies

$275.00 Trail maint. class, MSA tree conf.$25.80 Holiday lights

$172.50 Park signs$1,500.00 Costco- Halloween at the Creek Supplies

$34.46 Costco- Halloween at the Creek Supplies$280.59 USA Inflatables- Halloween at the Creek$100.00 Minnesota Timberwolves- Lynx Field Trip Deposit

$1,041.06 Training/Development$236.51 Event Brite - Mix Occupancy Seminar 11/19/19 - Brian Vinkemeier$13.49 Event Brite - Mix Occupancy Seminar 11/19/19 - Brian Vinkemeier

$257.74 Toppers Pizza - Halloween at the Creek Supplies$257.74 Toppers Pizza - Halloween at the Creek Supplies$10.74 Spotify - Music Subscription

$108.70 Dominos - Halloween at the Creek Supplies$108.70 Dominos - Halloween at the Creek Supplies$108.70 Dominos - Halloween at the Creek Supplies$171.82 Dominos - Halloween at the Creek Supplies$171.82 Dominos - Halloween at the Creek Supplies$85.91 Dominos - Halloween at the Creek Supplies

$111.69 Dominos - Halloween at the Creek Supplies$103.10 Dominos - Halloween at the Creek Supplies$103.10 Dominos - Halloween at the Creek Supplies$150.52 Papa Johns - Halloween at the Creek Supplies$296.76 Papa Johns - Halloween at the Creek Supplies$296.76 Papa Johns - Halloween at the Creek Supplies$187.08 Papa Johns - Halloween at the Creek Supplies$274.01 Subway- Arts Fair Supplies$38.09 Emp Development on 11/5 - Process Mapping Training$58.00 Lunch for training, 2 bluetooths

$265.69 Lunch for training, 2 bluetooths$186.22 Community Engagement Credit Card Purchases$56.98 Door mullion - ZWP

$1,745.14 Facility studies - CH$159.46 Janitor cart and supplies - CH$100.00 Firefighter licensing$127.79 NFPA text book$181.88 Open House Supplies

$1,822.55 Beds for St 2 dorm rooms$135.00 Training class for R. Kurtz$125.00 MPSTMA Fall Expo$275.21 Park Maint training event meal

$1,042.76 Plywood/holiday lights$122.60 Camera memory cards and photo prints$95.00 Food License - Halloween Event 19$63.16 Amazon - Photo Backdrops - Halloween Event 19$69.00 Target - Halloween Event Supplies 19$57.25 Target - Halloween Event Supplies 19$27.53 Michaels - Halloween Event Supplies 19$30.90 Party City - Halloween Event Supplies 19$90.06 Party City - Halloween Event Supplies 19

$155.85 Amazon - Resistance Bands - Fitness Equipment$666.50 SafeSitter Supplies$266.00 American Red Cross Fees for Lifeguard Course$95.00 Shuttles for Badminton

$1,576.11 Sr. Rec Supplies = Kitchen Supplies, Vets Event$497.50 Fieldhouse Open Play Toys$94.18 PCC Open House Event & Monthly Movie$34.35 MG Visa - Kwik Trip - Gasoline WI

$608.08 MG Visa - Hyatt Regency IACP$169.00 SG DTF Visa - BMW - Safety Inspection

Page 3 of 85 1/6/2020

$23.54 SG DTF Visa - Grainger - Label Cartridge$57.12 SG DTF Visa - Grainger - Horn Strobe, Carton Tape$42.54 SG DTF Visa - Grainger -Carton tape 48 mm

$121.01 SG DTF Visa - Staples - Office Supplies/envelopes/labels$63.18 Amazon-Quartet glass whiteboard desktop easel w/Storage Drawer$28.15 Target - Retirement - Cindy Anderson$67.22 Costco - Retirement - Cindy Anderson

$136.74 Amazon - Quartet glass whiteboard desktop easel w/storage drawer$610.00 GFOA - Certificate of Achievement Review Fee FY2018$145.00 Trainhr - What Every HR Professional should know about Coaching$298.00 Skillpath - Handling Personality Clashes in the Workplace$21.84 TW Visa - Amazon - Blu Ray 25 GB Discs$41.36 TW Visa - Amazon - Bluetooth Mouse (2)$84.10 TW Visa - Amazon - DVD's and 50 GB Blu Ray discs

$113.38 TW Visa - Amazon - External hard drives (2) Investigations$66.00 TW Visa - MN County Attorney - Forfeiture forms$55.99 TW Visa -Amazon - Cargo Cover for Passig's Unmarked$46.30 TW Visa -Amazon - Heavy Duty Badge Holders for ID's

$736.56 Hotel 4 rooms Duluth - Explorers$121.07 Explorers conference dinner$85.00 Front desk phone lights$19.16 Wedding Expo Supplies

$1,785.00 Conference Registration$10.00 Atlassian - Jira Software monthly payment

$116.61 Cub - Water$1,711.60 Medical Products Direct - Fire station 2 dorm separation curtain

$523.00 Medical Products Direct-Fire station 2 dorm separation curtains$82.73 Target - MBD Rack, Mug Rack, Oster

$400.00 Crowne Plaza - Deposit for 2020 recognition event$270.00 U of M Contlearning - 2020 Building Officials$300.00 MN American Water Works Assoc class - W Stockwell$518.70 Lodging ICMA Conf$65.00 Transportation

($270.75)Action Targets target stands return$13.97 Amazon return - S Cwayna

$5.89 Freedom - Ribbon Cutting - 20# Ice Bag$34.12 Facebook ad - You're invited: Take part in Plymouth's community

$134.06 Needle Trix chg to be credited - Dreelan Visa



$29,472.00 12/20/2019 Benefit VEBA HRA






Total PriceItem Description$256.11 12/20/2019 Deduction Child Support Percentage$168.43 12/20/2019 Deduction Child Support$547.30 12/20/2019 Deduction Child Support

12/13/2019 $1,349.66 Check Date Paid: Amount: EFT US Bank - Account Analysis & Billing11/30/2019Inv. F113019-1


$1,349.66 Analysis Service Charge - Nov 2019

12/24/2019 $1,138.55 Check Date Paid: Amount: EFT Further12/05/2019Inv. 1434445


Page 4 of 85 1/6/2020

$1,138.55 VEBA & FSA Admin Fees Dec 2019


Total PriceItem Description$29,979.50 01/03/2020 Benefit VEBA HRA






Total PriceItem Description$256.11 01/03/2020 Deduction Child Support Percentage$168.43 01/03/2020 Deduction Child Support$547.30 01/03/2020 Deduction Child Support

12/06/2019 $765.48 Check Date Paid: Amount: 128417 Action Fleet Inc11/12/2019Inv. I2815


$382.74 Dock Swap, Parts, Labor - Vehicle #4005

11/12/2019Inv. I2817

Total PriceItem Description$382.74 Dock Swap, Parts, Labor - Vehicle #4013

12/06/2019 $1,000.00 Check Date Paid: Amount: 128418 Active 911 Inc12/03/2019Inv. 89235


$1,000.00 Active 911 subscriptions 2020

12/06/2019 $92.70 Check Date Paid: Amount: 128419 Adam's Pest Control, Inc.11/11/2019Inv. 2848098


$92.70 Pest Control - FS1 - Oct-Dec 2019

12/06/2019 $914.00 Check Date Paid: Amount: 128420 Air Quality Laboratories Inc11/08/2019Inv. 001996


$914.00 SCBA air testing Dec'19, Mar/Jun/Sep'20

12/06/2019 $100.00 Check Date Paid: Amount: 128421 Anoka County11/27/2019Inv. 19056015


$100.00 Bail - J L Elmore 19-56015

12/06/2019 $378.15 Check Date Paid: Amount: 128422 Aspen Mills11/08/2019Inv. 247021

Total PriceItem Description$122.80 Uniform purchase - T Peterson

11/18/2019Inv. 247465


$255.35 Uniform purchase - R Coppa

12/06/2019 $250.00 Check Date Paid: Amount: 128423 Roy Beacham12/01/2019Inv. 120119


$250.00 Chaplain Services Nov 2019

12/06/2019 $397.87 Check Date Paid: Amount: 128424 Beaudry Oil & Service, Inc09/26/2019Inv. 1454437


$397.87 263 Gallons Of DEF

Page 5 of 85 1/6/2020

12/06/2019 $30,831.77 Check Date Paid: Amount: 128426 Boarman Kroos Vogel Group/BKV11/10/2019Inv. 51344

Total PriceItem Description$30,831.77 Lower Level Remodel - CH - Prof Serv thru 11/10/19

12/06/2019 $11,787.50 Check Date Paid: Amount: 128427 Briggs and Morgan, P.A.11/25/2019Inv. 645767


$687.50 Legal Fees December 1, 2018 through November 1, 2019$1,125.00 Legal Fees December 1, 2018 through November 1, 2019

$68.75 Legal Fees December 1, 2018 through November 1, 2019$258.75 Legal Fees December 1, 2018 through November 1, 2019

11/25/2019Inv. 645771

Total PriceItem Description$2,750.00 Legal Fees April 15, 2019 through November 1, 2019$2,750.00 Legal Fees April 15, 2019 through November 1, 2019

11/25/2019Inv. 645791


$2,062.50 Legal Fees March 5, 2019 through March 15, 2019

11/25/2019Inv. 645797

Total PriceItem Description$2,085.00 Legal Fees March 11, 2019 through November 1, 2019

12/06/2019 $173.13 Check Date Paid: Amount: 128428 Brown & Bigelow11/08/2019Inv. 30815206


$173.13 Volunteer badge holders

12/06/2019 $1,000.00 Check Date Paid: Amount: 128429 Buhler12/04/2019Inv. A2017098


$1,000.00 A2017098 Erosion Control Refund

12/06/2019 $600.00 Check Date Paid: Amount: 128430 Buzzards Inc11/17/2019Inv. 1894


$600.00 Scrap Metal Recycling Dumpster-Light Fixtures

12/06/2019 $259.08 Check Date Paid: Amount: 128431 Canteen Refreshment Services11/15/2019Inv. MSP2943


$259.08 Coffee resupply - PIC

12/06/2019 $56.84 Check Date Paid: Amount: 128432 Cintas Corporation11/11/2019Inv. 4034667775

Total PriceItem Description$56.84 Restroom/cleaning supplies - PIC

12/06/2019 $602.53 Check Date Paid: Amount: 128433 Clareys Safety/Ultimate Safety11/21/2019Inv. 185681


$602.53 Fire gloves and AED battery

12/06/2019 $1,033.65 Check Date Paid: Amount: 128434 Commercial Asphalt Co.11/15/2019Inv. 191115


$1,033.65 Asphalt for patching

12/06/2019 $17,692.25 Check Date Paid: Amount: 128435 Commercial Refrigeration Systems Inc11/14/2019Inv. 47135


$17,692.25 Emergency Leak Repair Rink A/B (Oil into Glycol), No Warranty

12/06/2019 $153.74 Check Date Paid: Amount: 128436 Core & Main LP11/08/2019Inv. L493931

Page 6 of 85 1/6/2020

Total PriceItem Description$153.74 10" sewer wye

12/06/2019 $252.83 Check Date Paid: Amount: 128437 Coremark Metals10/04/2019Inv. 4508919


$252.83 Steel Beam 20'

12/06/2019 $2,349.00 Check Date Paid: Amount: 128438 Countryside Covers10/08/2019Inv. F100819


$2,349.00 Topper for Unit #1727 CSO Truck

12/06/2019 $360.36 Check Date Paid: Amount: 128439 Dalco11/15/2019Inv. 3524527


$360.36 Restroom supplies - CH

12/06/2019 $172.00 Check Date Paid: Amount: 128440 Manuela Danielson11/15/2019Inv. 098056A


$172.00 J. Danielson Window Glass Materials

12/06/2019 $234.00 Check Date Paid: Amount: 128441 Dexon Computer Inc11/14/2019Inv. 102716

Total PriceItem Description$225.00 Cisco 10GBase-SR SFP+ Transceiver

$9.00 Shipping

12/06/2019 $6,297.00 Check Date Paid: Amount: 128442 Distinctive Window Cleaning Inc / Acme Window Clea11/20/2019Inv. 16427


$1,519.50 Exterior structure glass cleaned - CH$1,519.50 Exterior structure glass cleaned - PS$1,223.00 Exterior structure glass cleaned - PCC

$667.00 Exterior structure glass cleaned - PW$99.00 Exterior structure glass cleaned - PW$90.00 Exterior structure glass cleaned - FS1$99.00 Exterior structure glass cleaned - FS2

$429.00 Exterior structure glass cleaned - FS3$25.00 Exterior structure glass cleaned -CWP

$229.00 Exterior structure glass cleaned - ZWP$325.00 Exterior structure glass cleaned - Station 73 Transit$72.00 Exterior structure glass cleaned - the Reserve Transit

12/06/2019 $3,640.11 Check Date Paid: Amount: 128443 DPC Industries Inc11/13/2019Inv. 82700155619


$3,640.11 Chemicals - CWP

12/06/2019 $158.03 Check Date Paid: Amount: 128444 DTS/Definitive Technology11/12/2019Inv. INV192054


$55.23 Waste toner

11/12/2019Inv. INV192055


$102.80 Staples

12/06/2019 $495.00 Check Date Paid: Amount: 128445 Ducka Dance/Tippi Toes11/06/2019Inv. 1069

Total PriceItem Description$495.00 Toddler & Me Dance Classes

12/06/2019 $47.60 Check Date Paid: Amount: 128446 ECM Publishers Inc11/14/2019Inv. 739757


Page 7 of 85 1/6/2020

$47.60 PH - JSGMP/Green Mill Liquor License - 11/26/19

12/06/2019 $82,230.00 Check Date Paid: Amount: 128447 Electronic Communication Systems LLC/ECSI11/12/2019Inv. 282293

Total PriceItem Description$49,811.00 Camera System Upgrades Main Equipment$32,419.00 Camera System Upgrades - Central

12/06/2019 $345.00 Check Date Paid: Amount: 128448 Embedded Systems Inc.10/31/2019Inv. 343956


$345.00 Siren radio repair

12/06/2019 $441.16 Check Date Paid: Amount: 128449 Emergency Apparatus Maintenance Inc11/14/2019Inv. 108883


$441.16 Valve Actuator - Unit #38 (L-31)

12/06/2019 $222.43 Check Date Paid: Amount: 128450 Emergency Response Solutions11/18/2019Inv. 14092


$222.43 Gas detector vehicle charger

12/06/2019 $21.68 Check Date Paid: Amount: 128451 Esch Construction Supply Inc11/13/2019Inv. 615669


$21.68 Parts for pipe saw

12/06/2019 $649.32 Check Date Paid: Amount: 128452 EyeMed/Fidelity Security Life Insurance Company11/21/2019Inv. 164125055


$649.32 Vision Insurance Premium Dec 2019

12/06/2019 $2,520.08 Check Date Paid: Amount: 128453 Factory Motor Parts Co12/01/2019Inv. F113019


$146.99 Hub assembly wheel$60.72 Ignition wire, plug$90.54 Brake kit

($89.30)Credit to inv 70405686$43.08 Ignition wire, plug

$168.96 Batteries$12.49 Gloves$60.78 Def 2.5 gal$36.98 Sensor$12.49 Gloves$25.72 Wiper blades

$139.99 Washer fluid$84.48 Battery$22.86 Headlight bulb

$539.00 Encore vehicle scan tool 1-year subscription$255.22 Brakes$22.86 Headlight bulb

$222.38 Brakes$46.92 Oil filter$42.96 Brake cleaner

$134.81 Wheel bearing & hub assy$134.81 Wheel bearing and hub assy$60.78 Def 2.5 gal$61.30 Taillight & blinker bulbs$35.27 Wiper blade and bulbs

$146.99 Hub assembly wheel

12/06/2019 $13.44 Check Date Paid: Amount: 128454 FastSigns04/24/2019Inv. 10026859A


$13.44 Helmet names

Page 8 of 85 1/6/2020

12/06/2019 $253.89 Check Date Paid: Amount: 128455 FedEx11/27/2019Inv. 685064086

Total PriceItem Description$121.32 Courier services IT$77.05 Courier services - PS$55.52 Courier services - PW

12/06/2019 $424,893.46 Check Date Paid: Amount: 128456 First Transit Inc11/12/2019Inv. 11633829


$388,243.76 Transit Services October 2019 - Contracted$197.02 Transit Services October 2019 - Contracted- Special Events

$47,030.08 Transit Services October 2019 - October 2019 Fuel($4,059.62)Transit Services October 2019 - DAR Fares($3,754.78)Transit Services October 2019 - Fixed Route Fares($2,763.00)Transit Services October 2019 - DAR Card Sales

12/06/2019 $248.16 Check Date Paid: Amount: 128457 Force America/VariTech Industries11/13/2019Inv. 0011392485


$248.16 Supervisor keys for Precise

12/06/2019 $2,465.75 Check Date Paid: Amount: 128458 Todd Gerecke/Todd's Lawn and Garden11/17/2019Inv. 14547


$2,072.00 Median Mowing

11/17/2019Inv. 14548


$393.75 Rough Cut mowing of City property

12/06/2019 $56,244.36 Check Date Paid: Amount: 128459 GMH Asphalt Corp11/26/2019Inv. F100519


$56,244.36 Contractor Mill & Overlay Proj ST189004.002 final pay app

12/06/2019 $404.86 Check Date Paid: Amount: 128460 Grainger11/13/2019Inv. 9354282197

Total PriceItem Description$144.80 Pipe cement, connectors, elbow

11/13/2019Inv. 9354477052


$170.07 Safety glasses, lineman pliers

11/14/2019Inv. 9355685026


$4.97 Battery

11/15/2019Inv. 9357357855


$85.02 Bunk room parts - FS2

12/06/2019 $1,675.64 Check Date Paid: Amount: 128461 Granite Telecommunications, LLC12/01/2019Inv. 470808103


$1,675.64 Landlines, long distance Dec 2019

12/06/2019 $1,384.29 Check Date Paid: Amount: 128462 Great Lakes Coca-Cola Distribution LLC11/15/2019Inv. F113019


$1,384.29 Concession Resale

12/06/2019 $40,000.00 Check Date Paid: Amount: 128463 Hammer Residences Inc11/15/2019Inv. F111519


$40,000.00 CDBG Affordable Housing Development FY20

12/06/2019 $5,111.70 Check Date Paid: Amount: 128464 Hawkins Inc

Page 9 of 85 1/6/2020

11/13/2019Inv. 4614875

Total PriceItem Description$5,111.70 Chemicals - ZWP

12/06/2019 $5,616.20 Check Date Paid: Amount: 128465 HCM Architects, PA11/07/2019Inv. 19602


$5,616.20 Prof Serv NWG Trailhead Building 07/1-10/31/19

12/06/2019 $30.00 Check Date Paid: Amount: 128466 Hennepin Co Environmental Hlth12/03/2019Inv. F111919


$30.00 Itinerant License Fee - Fire & Ice 2020

12/06/2019 $5,742.73 Check Date Paid: Amount: 128467 Hennepin County Treasurer11/22/2019Inv. F112219


$5,742.73 Truth in Taxation Notices 2020

12/06/2019 $412.50 Check Date Paid: Amount: 128468 Hutchinson, Sonja11/25/2019Inv. 20190003


$412.50 Watercolor Workshops

12/06/2019 $2,615.06 Check Date Paid: Amount: 128469 Itron Inc11/11/2019Inv. 537626

Total PriceItem Description$2,615.06 12/1/19-2/29/20 FC300, Mobile Collector, and MVRS maintenance

12/06/2019 $1,461.60 Check Date Paid: Amount: 128470 Deborah Johnson-Schee12/03/2019Inv. 210


$1,461.60 Frozen and Nancy Drew Theater Workshops

12/06/2019 $150.00 Check Date Paid: Amount: 128471 Kid Create Studio11/25/2019Inv. 10816


$150.00 Plymouth Arts Fair - Art Workshop Balance

12/06/2019 $385.00 Check Date Paid: Amount: 128472 KidzArt / Creating Art Inc12/04/2019Inv. 1086


$385.00 Acrylic Pouring Class 11/14/19

12/06/2019 $26,773.35 Check Date Paid: Amount: 128473 Klein Underground LLC11/11/2019Inv. 79841


$375.00 Asphalt repairs for water digs - 17130 14th Ave

11/11/2019Inv. 79848


$846.75 Asphalt repairs for water digs - 32nd/Ranchview

11/11/2019Inv. 79849


$709.00 asphalt repairs for water digsAsphalt repairs for water digs - 4

11/11/2019Inv. 79860

Total PriceItem Description$2,454.65 Catch basin/curb repairs - 34th/Zircon

11/11/2019Inv. 79861


$2,187.20 Catch basin/curb repairs - 16725 56th Ave N

11/11/2019Inv. 79863


$3,624.50 Drain tile improvements - 4670 Goldenrod Lane

11/11/2019Inv. 79864

Page 10 of 85 1/6/2020

Total PriceItem Description$1,199.15 Asphalt repairs for water digs - 32nd/Ranchview

11/11/2019Inv. 79865


$475.00 Asphalt repairs for water digs - 32nd/Ranchview

11/11/2019Inv. 79866


$603.00 Asphalt repairs for water digs - 400 Magnolia Ln

11/11/2019Inv. 79868


$300.00 Asphalt repairs for water digs - 10430 39th Ave N

11/11/2019Inv. 79870


$300.00 Catch basin/curb repairs - 34th/Zircon

11/11/2019Inv. 79876

Total PriceItem Description$1,140.00 Drain tile improvements - 4670 Goldenrod Lane

11/11/2019Inv. 79877


$786.00 Catch basin/curb repairs - 16725 56th Ave N

11/11/2019Inv. 79878


$450.00 Catch basin/curb repairs - 34th/Zircon

11/11/2019Inv. 79887


$969.00 Asphalt repairs for water digs - 10430 39th Ave N

11/11/2019Inv. 79892


$1,365.20 Asphalt repairs for water digs - 29th Ave N/Oakview Ln

11/11/2019Inv. 79895


$2,230.40 Asphalt repairs for water dig - 12115 26th Ave

11/11/2019Inv. 79905


$375.00 Asphalt, dirt, & seed - water dig repairs - 5400 Norwood Ln

11/11/2019Inv. 79906

Total PriceItem Description$375.00 Asphalt repairs for water digs - 4315 Rosewood Ln

11/11/2019Inv. 79908


$2,528.35 Asphalt, dirt, seed - water dig repairs - 2700 Shenandoah Ln

11/11/2019Inv. 79910


$375.00 Asphalt repairs for water digs - Deerwood Ln/47th Ave

11/11/2019Inv. 79918


$375.00 Asphalt, dirt, seed - water dig repairs - 205 Quaker Ln

11/11/2019Inv. 79921


$612.50 Asphalt, dirt, seed - water dig repairs - CR 24/Brockton Ln

11/11/2019Inv. 79930

Total PriceItem Description$2,117.65 Asphalt, dirt, seed - water dig repairs - 17130 14th Ave

12/06/2019 $170.00 Check Date Paid: Amount: 128474 Lano Equipment Inc11/13/2019Inv. 03716001


$170.00 Valve - Unit #2067

12/06/2019 $290.28 Check Date Paid: Amount: 128475 Larson Companies/Peterbilt11/05/2019Inv. 2504213230

Page 11 of 85 1/6/2020

Total PriceItem Description$36.97 Filters

11/20/2019Inv. 2504215818


$79.49 Gasket, clamp, sensor

11/25/2019Inv. 2504216377


$173.82 Squad tires - stock

12/06/2019 $355.79 Check Date Paid: Amount: 128476 Little Falls Machine Inc.11/14/2019Inv. 356531


$355.79 Hanger Assy For Underbody/Plow Trucks

12/06/2019 $1,368.63 Check Date Paid: Amount: 128477 Loretto Auto Recondition09/26/2019Inv. 0139


$1,368.63 Right Rear Side Box Repair Unit #2020

12/06/2019 $8,899.67 Check Date Paid: Amount: 128478 Mansfield Oil Company11/12/2019Inv. 21537499

Total PriceItem Description$8,899.67 3995 gal diesel w/dye

12/06/2019 $3,821.65 Check Date Paid: Amount: 128479 Maple Grove Park & Recreation11/22/2019Inv. 20325


$3,821.65 Music for Everyone - Summer 2019

12/06/2019 $1,231.00 Check Date Paid: Amount: 128480 Med Compass/Mobile Health Services LLC11/21/2019Inv. 36777


$1,231.00 Annual hearing testing

12/06/2019 $1,811.02 Check Date Paid: Amount: 128481 MES Inc11/15/2019Inv. IN1398035


$1,811.02 Fire Hose

12/06/2019 $117.73 Check Date Paid: Amount: 128482 Sandeep Methi12/02/2019Inv. F062619


$117.73 Reimbursement for mailbox damaged by snow plow

12/06/2019 $141.49 Check Date Paid: Amount: 128483 Metro Products Inc11/13/2019Inv. 147616


$141.49 Fasteners

12/06/2019 $527,902.28 Check Date Paid: Amount: 128484 Metropolitan Council09/06/2019Inv. 0001100403


$527,902.28 Waste Water Services - Oct 2019

12/06/2019 $527.82 Check Date Paid: Amount: 128485 Midway Ford11/13/2019Inv. 393686

Total PriceItem Description$136.85 Parts kit - Unit #4015

11/13/2019Inv. 393687


$136.85 Parts kit - Unit #4014

11/13/2019Inv. 393801


$254.12 Tail light - Unit #4012, Auto 2019-39

12/06/2019 $387.00 Check Date Paid: Amount: 128486 Minnesota Chiefs of Police Association/MCPA

Page 12 of 85 1/6/2020

11/16/2019Inv. 9816

Total PriceItem Description$387.00 Membership Dues - MG

12/06/2019 $37.80 Check Date Paid: Amount: 128487 Minnesota Equipment11/13/2019Inv. P87476


$37.80 Pulley-idler - Unit #5029

12/06/2019 $270.00 Check Date Paid: Amount: 128488 Minnesota NAHRO11/13/2019Inv. 01285


$270.00 Renew 2020 Agency Membership for Plymouth HRA

12/06/2019 $4,108.22 Check Date Paid: Amount: 128489 Minnesota Native Landscapes10/30/2019Inv. 22252


$4,108.22 Pond-Wetland-CIP Vegetation Management

12/06/2019 $5,737.42 Check Date Paid: Amount: 128490 Mint Roofing Inc11/18/2019Inv. 1058038


$1,003.24 Roof repairs - FS3

11/18/2019Inv. 1063864

Total PriceItem Description$4,240.00 Roof repair - PW

11/25/2019Inv. 1072510


$494.18 Roof repair - D Par's office - CH

12/06/2019 $62.00 Check Date Paid: Amount: 128491 Minuteman Press11/26/2019Inv. 28819


$62.00 Business cards - Hortenbach & Duncan

12/06/2019 $1,253.49 Check Date Paid: Amount: 128492 Miracle Recreation Equipment11/12/2019Inv. 818221


$1,253.49 St. Mary's Slide

12/06/2019 $150.00 Check Date Paid: Amount: 128493 MN Dept of Labor and Industry11/01/2019Inv. ABR0224361I


$150.00 Refrigeration License - PIC



$20.00 Pressure vessel permit - FS3



$10.00 Pressure vessel permit -FS2


Total PriceItem Description$40.00 Pressure vessel permit -ZWP



$50.00 Pressure vessel permit -PW

12/06/2019 $480.00 Check Date Paid: Amount: 128498 MN Fall Maintenance Expo

Page 13 of 85 1/6/2020

09/19/2019Inv. 000018

Total PriceItem Description$480.00 Fall expo for staff

12/06/2019 $1,360.00 Check Date Paid: Amount: 128499 NCPERS Group Life Insurance11/13/2019Inv. 695600122019


$1,360.00 Optional Life Ins Premium - Dec 2019

12/06/2019 $425,309.77 Check Date Paid: Amount: 128500 New Look Contracting Inc12/02/2019Inv. F112519


$425,309.77 Preventative Maintenance ST209002 Pmt 2 09/12-11/19/19

12/06/2019 $187.68 Check Date Paid: Amount: 128501 Northern Sanitary/Norsan10/31/2019Inv. 107080


($132.00)Credit Orig Inv #196641/return men's restroom supplies - PIC

11/15/2019Inv. 197033


$319.68 Cleaning Supplies - PIC

12/06/2019 $2,200.00 Check Date Paid: Amount: 128502 Northland Recreation LLC11/14/2019Inv. 1958

Total PriceItem Description$2,200.00 EWF surfacing

12/06/2019 $600.00 Check Date Paid: Amount: 128503 Nova Consulting11/25/2019Inv. 144147


$600.00 Yasir Lead Inspection

12/06/2019 $1,680.45 Check Date Paid: Amount: 128504 Nuss Truck and Equipment11/20/2019Inv. 4613324P


$1,491.19 Arm & Washer #291 & Injector #286

11/22/2019Inv. 4613485P


$189.26 Parts Unit 291

12/06/2019 $421.16 Check Date Paid: Amount: 128505 Office Depot11/11/2019Inv. 400365389001


$9.39 Office supplies - CE

11/11/2019Inv. 400854174001


$58.08 Office supplies - CH

11/11/2019Inv. 400854309001


$16.81 Office supplies - CH

11/14/2019Inv. 402640110001

Total PriceItem Description$265.37 Office Supplies - PS

11/15/2019Inv. 403425365001


$3.90 Office supplies

11/15/2019Inv. 403425555001



12/06/2019 $104.53 Check Date Paid: Amount: 128506 Office of MN IT Services11/12/2019Inv. DV19100514


$104.53 Router/CSU for CJDN - Oct 2019

Page 14 of 85 1/6/2020

12/06/2019 $110.00 Check Date Paid: Amount: 128507 Karen Ott11/19/2019Inv. 263414

Total PriceItem Description$110.00 Invisible Fence Repair

12/06/2019 $200.00 Check Date Paid: Amount: 128509 Perry's Truck Repair11/18/2019Inv. 50321


$200.00 Remove Plow Parts Off Unit #1705

12/06/2019 $150.00 Check Date Paid: Amount: 128510 Pioneer Photography Inc11/12/2019Inv. 201984


$150.00 Name that Town Presentation - 11/12/19

12/06/2019 $25.40 Check Date Paid: Amount: 128511 Pirtek11/26/2019Inv. PLT00000386


$25.40 Fittings

12/06/2019 $780.00 Check Date Paid: Amount: 128512 Plymouth Automotive Inc.10/23/2019Inv. 1910036


$440.00 Tow/impound for PD forfeiture #659

10/28/2019Inv. 1910176

Total PriceItem Description$340.00 Tow/impound for PD forfeiture #661

12/06/2019 $5,900.00 Check Date Paid: Amount: 128513 Postmaster12/04/2019Inv. F120419


$5,900.00 Bulk Postage Permit 1889 Deposit/Plymouth Newsletter

12/06/2019 $461.30 Check Date Paid: Amount: 128514 PowerPlan/RDO/Vermeer11/15/2019Inv. W51882


$461.30 Cylinder rod reseal - Unit #238

12/06/2019 $18,307.42 Check Date Paid: Amount: 128515 PowerPlan/RDO/Vermeer11/25/2019Inv. E06249


$18,307.42 Grapple Bucket

12/06/2019 $16,817.50 Check Date Paid: Amount: 128516 Ritter & Ritter Inc11/11/2019Inv. 172906


$16,817.50 Manhole sealing

12/06/2019 $39,659.37 Check Date Paid: Amount: 128517 Rochon Corporation10/16/2019Inv. 160416


$39,659.37 PW Maint facility expansion Proj 15020 final pay app

12/06/2019 $6,751.90 Check Date Paid: Amount: 128518 S2 Service Inc / Sterling Services Inc11/15/2019Inv. 1251


$2,082.50 Flooring strip and wax - FS1

11/15/2019Inv. 1252

Total PriceItem Description$1,684.40 Flooring strip and wax - bath and locker rms - FS2

11/15/2019Inv. 1253


$1,985.00 flooring strip and wax - bath and locker rooms - F3

11/15/2019Inv. 1254

Page 15 of 85 1/6/2020

Total PriceItem Description$1,000.00 Floor cleaning/apply top coat - FS2 main

12/06/2019 $2,166.66 Check Date Paid: Amount: 128519 Schindler Elevator Corp12/01/2019Inv. 8105212076


$752.67 Quarterly service contract ST73 and Transit C

12/01/2019Inv. 8105212960


$661.44 Quarterly service contract - PS

12/01/2019Inv. 8105215764


$752.55 Quarterly service contract - PCC

12/06/2019 $134.00 Check Date Paid: Amount: 128520 Science Museum of Minnesota11/15/2019Inv. C10517


$134.00 HTML Part 1 Intro training - S Josephs - 11/12/19

12/06/2019 $331.12 Check Date Paid: Amount: 128521 Shred N Go Inc11/22/2019Inv. 99366

Total PriceItem Description$51.28 Shredding services - PW

$114.28 Shredding services - PS$114.28 Shredding services - CH$51.28 Shredding services - PCC

12/06/2019 $3,995.13 Check Date Paid: Amount: 128522 State of Minnesota11/13/2019Inv. P00010883


$3,995.13 MnDOT Materials Testing for Rockford Bridge Project

12/06/2019 $4,235.36 Check Date Paid: Amount: 128523 Suburban Tire Wholesale Inc11/15/2019Inv. 10166390


$694.60 Tires - Unit #5039

11/18/2019Inv. 10166391


$1,309.36 2 Tires - Unit #291

11/18/2019Inv. 10166418

Total PriceItem Description$479.40 Tires - Unit #1724

11/18/2019Inv. 10166419


$584.00 Tires - stock

11/25/2019Inv. 10166769



11/25/2019Inv. 10166770



12/06/2019 $135.00 Check Date Paid: Amount: 128524 Such A Voice LLC12/03/2019Inv. F120319


$135.00 Voice Over Class 11/09/19

12/06/2019 $145.00 Check Date Paid: Amount: 128525 Debby Sullivan09/05/2019Inv. F090519

Total PriceItem Description$145.00 Irrigation Reimbursement

12/06/2019 $546.25 Check Date Paid: Amount: 128526 Taho Sportswear Inc10/17/2019Inv. 19TS3237

Page 16 of 85 1/6/2020

Total PriceItem Description$546.25 Youth t-shirts - Gymnastic program

12/06/2019 $178.00 Check Date Paid: Amount: 128527 Tee Jay North Inc11/25/2019Inv. 36921


$178.00 Door switch repair - CH

12/06/2019 $215.00 Check Date Paid: Amount: 128528 TimeSaver Off Site Secretarial11/28/2019Inv. M25273


$215.00 City Council Meeting Minutes 11/12/19

12/06/2019 $523.69 Check Date Paid: Amount: 128529 Toll Company11/01/2019Inv. 10324764


$138.74 Forklift fuel

11/13/2019Inv. 10326320


$101.99 Propane

11/14/2019Inv. 10326491

Total PriceItem Description$38.33 Propane

11/19/2019Inv. 10327116


$36.88 Flint spark lighter, cut-off wheel

11/21/2019Inv. 10327524


$140.30 Propane

11/22/2019Inv. 10327718


$67.45 Welding supplies

12/06/2019 $185.29 Check Date Paid: Amount: 128530 ULINE11/15/2019Inv. 114380887


$185.29 Invoice #114380887 - Bankers Box 12/CT - Tyson Jenkins

12/06/2019 $358.48 Check Date Paid: Amount: 128531 UniFirst Corporation11/11/2019Inv. 0900518391


$64.30 Rug Services - PS - 11/11/19

11/11/2019Inv. 0900518396


$16.25 Rug Services - CH - 11/11/19

11/13/2019Inv. 0900518953

Total PriceItem Description$277.93 PW/PM Uniform rental/laundry/rugs - 11/13/19

12/06/2019 $3,225.00 Check Date Paid: Amount: 128532 Velocity Master Drain Technicians11/12/2019Inv. 20294


$1,075.00 Apparatus bay drain clean out - FS1

11/12/2019Inv. 20295



11/12/2019Inv. 20296



12/06/2019 $9,547.85 Check Date Paid: Amount: 128533 Verizon Wireless11/25/2019Inv. 9842994564


$6,967.66 MDC's 10/26-11/25/19

Page 17 of 85 1/6/2020

11/25/2019Inv. 9842994565

Total PriceItem Description$2,580.19 City Cell Phones 10/26-11/25/19

12/06/2019 $91.12 Check Date Paid: Amount: 128534 Walser Chrysler Jeep11/14/2019Inv. 676268


$91.12 Bushings - Unit #905

12/06/2019 $1,830.50 Check Date Paid: Amount: 128535 Water Conservation Services Inc11/19/2019Inv. 9951


$1,830.50 Leak locates

12/06/2019 $650.24 Check Date Paid: Amount: 128536 The Watson Company11/13/2019Inv. 104293


$90.51 Concessions food resupply - PIC

11/14/2019Inv. 104318


$658.53 Concession food resupply - PIC

11/26/2019Inv. 104660

Total PriceItem Description($18.00)Spring show credit

11/26/2019Inv. 104661


($80.80)Concessions product return

12/06/2019 $30,729.67 Check Date Paid: Amount: 128537 Xcel Energy11/12/2019Inv. 661482030


$67.12 4 Season/Park & Ride Lot$1,069.09 ST73

$26.81 Nathan Station

11/14/2019Inv. 661912483


$1,810.88 Traffic signals - Acct#5168562158 - Oct 2019

11/15/2019Inv. 662126296


$125.83 2818 Xanthus Ln N Lift Station - Acct #5100126037817 - Oct 2019

11/22/2019Inv. 662921233


$10,349.27 City Parks - Acct 5150974955 - Nov 2019

11/25/2019Inv. 663118996


$352.44 FS1 Oct 2019$2,112.94 PW Oct 2019

$355.32 FS2 Oct 2019$14,459.97 PIC Oct 2019

12/06/2019 $100.00 Check Date Paid: Amount: 128538 Yogastudio in Plymouth LLC12/02/2019Inv. 1629


$100.00 Yoga in the Park - 2019

12/06/2019 $7,885.72 Check Date Paid: Amount: 128539 Ziegler Inc11/14/2019Inv. PC002110565


$248.39 Glass door - Unit #5023 - COP Auto 2019-40

11/22/2019Inv. WM87730


$7,637.33 Replace Pivot Pins Unit #5023

12/06/2019 $94.93 Check Date Paid: Amount: 128540 Dave Callister

Page 18 of 85 1/6/2020

11/22/2019Inv. F112219

Total PriceItem Description$62.52 Mileage reimbursement - Nov 2019

11/26/2019Inv. F112619


$32.41 Meeting meals reimb

12/06/2019 $25.00 Check Date Paid: Amount: 128541 Jacob Coopet09/17/2019Inv. F091719


$25.00 Parking fee reimb

12/06/2019 $70.99 Check Date Paid: Amount: 128542 Paul Pearson11/08/2019Inv. F110819


$70.99 Mileage reimb

12/06/2019 $72.00 Check Date Paid: Amount: 128543 Abby Ward12/03/2019Inv. Import - 5149


$72.00 Park and Rec Refund

12/06/2019 $41.00 Check Date Paid: Amount: 128544 Amy Doten11/21/2019Inv. Import - 5132

Total PriceItem Description$41.00 Park and Rec Refund

12/06/2019 $82.00 Check Date Paid: Amount: 128545 Anjuli Glaza11/20/2019Inv. Import - 5124



12/06/2019 $41.00 Check Date Paid: Amount: 128546 Anna Batz11/21/2019Inv. Import - 5131



12/06/2019 $41.00 Check Date Paid: Amount: 128547 Barbie Madsen11/21/2019Inv. Import - 5144



12/06/2019 $41.00 Check Date Paid: Amount: 128548 Brent Liebersbach11/20/2019Inv. Import - 5121



12/06/2019 $82.00 Check Date Paid: Amount: 128549 Brittany Pomerenke11/20/2019Inv. Import - 5119



12/06/2019 $41.00 Check Date Paid: Amount: 128550 Casey Niezwaag11/20/2019Inv. Import - 5120



12/06/2019 $41.00 Check Date Paid: Amount: 128551 Catherine Romano11/21/2019Inv. Import - 5134


12/06/2019 $41.00 Check Date Paid: Amount: 128552 Christina Tibesar11/20/2019Inv. Import - 5118



Page 19 of 85 1/6/2020

12/06/2019 $82.00 Check Date Paid: Amount: 128553 Courtney Campbell11/21/2019Inv. Import - 5133


12/06/2019 $41.00 Check Date Paid: Amount: 128554 Emily Merkle11/21/2019Inv. Import - 5127



12/06/2019 $41.00 Check Date Paid: Amount: 128555 HARO ELECTRIC SOLUTIONS INC12/03/2019Inv. 00305982


$41.00 Refund Permit P201912210

12/06/2019 $41.00 Check Date Paid: Amount: 128556 Hasan Incili11/20/2019Inv. Import - 5122



12/06/2019 $41.00 Check Date Paid: Amount: 128557 Heather Luebben11/21/2019Inv. Import - 5135



12/06/2019 $41.00 Check Date Paid: Amount: 128558 Jeanine Pebbles11/21/2019Inv. Import - 5128


12/06/2019 $82.00 Check Date Paid: Amount: 128559 Jeremy Eickhoff11/20/2019Inv. Import - 5125



12/06/2019 $41.00 Check Date Paid: Amount: 128560 Jeremy Eickhoff11/20/2019Inv. Import - 5126



12/06/2019 $41.00 Check Date Paid: Amount: 128561 Julie Broglio11/21/2019Inv. Import - 5136



12/06/2019 $41.00 Check Date Paid: Amount: 128562 Julie Zoril11/20/2019Inv. Import - 5123



12/06/2019 $41.00 Check Date Paid: Amount: 128563 Katie Champeau11/21/2019Inv. Import - 5145



12/06/2019 $47.00 Check Date Paid: Amount: 128564 Kelsey Anderson11/21/2019Inv. Import - 5140



12/06/2019 $82.00 Check Date Paid: Amount: 128565 Kimberly Horsch11/21/2019Inv. Import - 5130


12/06/2019 $225.00 Check Date Paid: Amount: 128566 Lauren Bentrott

Page 20 of 85 1/6/2020

11/22/2019Inv. Import - 5146


12/06/2019 $41.00 Check Date Paid: Amount: 128567 Laurie McElmeel11/20/2019Inv. Import - 5117



12/06/2019 $108.00 Check Date Paid: Amount: 128568 Mark Moller12/28/2018Inv. Import - 4595



12/06/2019 $41.00 Check Date Paid: Amount: 128569 Roni Nelson11/21/2019Inv. Import - 5142



12/06/2019 $41.00 Check Date Paid: Amount: 128570 Sarah Walters11/21/2019Inv. Import - 5137



12/06/2019 $47.00 Check Date Paid: Amount: 128571 Satya Vakiti11/21/2019Inv. Import - 5138


12/06/2019 $41.00 Check Date Paid: Amount: 128572 Shannon Becker11/21/2019Inv. Import - 5141



12/06/2019 $41.00 Check Date Paid: Amount: 128573 Stephanie Flies11/21/2019Inv. Import - 5143



12/06/2019 $41.00 Check Date Paid: Amount: 128574 Tahrah Gordon11/21/2019Inv. Import - 5129



12/06/2019 $41.00 Check Date Paid: Amount: 128575 Todd Clark11/21/2019Inv. Import - 5139



12/06/2019 $16.60 Check Date Paid: Amount: 128576 Vicki Fox11/26/2019Inv. Import - 5147



12/06/2019 $16.60 Check Date Paid: Amount: 128577 Vicki Fox11/26/2019Inv. Import - 5148



12/13/2019 $150.00 Check Date Paid: Amount: 128607 Acacia Architects LLC11/19/2019Inv. 1470

Total PriceItem Description$150.00 Jechorek Architectural Design


Page 21 of 85 1/6/2020

Total PriceItem Description$108.75 Heater repair - Unit 54

12/13/2019 $434.99 Check Date Paid: Amount: 128609 Adam's Pest Control, Inc.11/18/2019Inv. 2847537


$84.94 Pest Control PCC Nov 2019

11/19/2019Inv. 2847538


$240.05 Pest Control CH Oct-Dec 2019

11/13/2019Inv. 2848099


$110.00 Pest Control - FS2 - Oct-Dec 2019

12/13/2019 $525.00 Check Date Paid: Amount: 128610 ARC / Riot Creative Imaging11/21/2019Inv. 54MNI9025412


$525.00 2019 Maintenance Plotters

12/13/2019 $340.00 Check Date Paid: Amount: 128611 Artistic Moments/Kris Holtmeyer12/06/2019Inv. F120619

Total PriceItem Description$100.00 Cookie art Youth Workshop - PCC

12/06/2019Inv. F120619-1


$240.00 Cookie Art Adult Workshop - PCC

12/13/2019 $571.78 Check Date Paid: Amount: 128612 Badger Meter Inc11/18/2019Inv. 1332948


$571.78 1 - 3" Compound Meter

12/13/2019 $1,060.35 Check Date Paid: Amount: 128613 Beaudry Oil & Service, Inc11/20/2019Inv. 1489737


$1,060.35 5W30 Synthetic Oil

12/13/2019 $14.70 Check Date Paid: Amount: 128614 Boyer Trucks11/20/2019Inv. 71207RX1


$14.70 Leveling rod/stock

12/13/2019 $1,203.75 Check Date Paid: Amount: 128615 Braun Intertec Corporation12/04/2019Inv. B195477


$103.75 Prof Services - State of the Trails through 11/30/19

12/06/2019Inv. B195948


$1,100.00 Prof Services - NWG - Phase 5 - Soils review - through 11/30/19

12/13/2019 $318.33 Check Date Paid: Amount: 128616 Canteen Refreshment Services11/22/2019Inv. MSP3489

Total PriceItem Description$318.33 Concession Resale

12/13/2019 $738.47 Check Date Paid: Amount: 128617 CDW Government Inc11/19/2019Inv. VTV6855


$237.46 Blu-Ray drive - PS

11/20/2019Inv. VVG2385


$341.10 Cradlepoint Netcloud Mobl ESS 1 Yr

11/21/2019Inv. VVJ9605


$159.91 MS Surface pro dock

Page 22 of 85 1/6/2020

12/13/2019 $98.07 Check Date Paid: Amount: 128618 CenterPoint Energy11/26/2019Inv. F112619

Total PriceItem Description$98.07 Xanthus Ln LS Acct 110251808 Nov 2019

12/13/2019 $1,277.76 Check Date Paid: Amount: 128619 CenturyLink11/23/2019Inv. 1481137057


$1,277.76 Internet 10/24-11/23/19, Loop 11/24-12/23/19

12/13/2019 $1,699.20 Check Date Paid: Amount: 128620 Constantine Dance Classes12/09/2019Inv. F120919


$1,699.20 Workshop - Nov 2019

12/13/2019 $45.00 Check Date Paid: Amount: 128621 Coop Engine & Machine Inc11/22/2019Inv. 6444


$45.00 Clean & Grind Fly Wheel Unit #6104



$86.02 Barricade Rack Supplies

12/13/2019 $73.43 Check Date Paid: Amount: 128623 Cummins North Central11/20/2019Inv. E432037

Total PriceItem Description$73.43 Clamp, Sensor & Nut Lock - Unit #E-31/52

12/13/2019 $1,093.45 Check Date Paid: Amount: 128624 Dalco12/04/2019Inv. 3532105


$698.35 Restroom supplies - PCC

12/06/2019Inv. 3533648


$395.10 Restroom supplies - PW

12/13/2019 $172.00 Check Date Paid: Amount: 128625 Manuela Danielson11/15/2019Inv. 098056-1


$172.00 J. Danielson Window Glass Materials

12/13/2019 $7,337.00 Check Date Paid: Amount: 128626 DTS/Definitive Technology11/27/2019Inv. 401090998


$7,337.00 DTS Copier Maintenance - 11/22-12/22/19

12/13/2019 $486.11 Check Date Paid: Amount: 128627 DTS/Definitive Technology11/18/2019Inv. INV192273


$55.23 Waste toner

11/22/2019Inv. INV192998


$5.02 Copier overage 10/22-11/21/19

11/22/2019Inv. INV192999

Total PriceItem Description$425.86 Printer maintenance 11/22-12/21/19



$59.50 PH 10050 59th Ave Subdivision

11/21/2019Inv. 741372

Page 23 of 85 1/6/2020

Total PriceItem Description$41.65 Publication - Resolution 2019-304

11/21/2019Inv. 741373


$71.40 Publication - Ordinance 2019-21

12/13/2019 $216.39 Check Date Paid: Amount: 128629 Flippin Dough LLC/Broadway Bar & Pizza11/30/2019Inv. 000485


$216.39 Concession Resale Items, Pizza - PIC



$147.08 Invoice # 001-1395518 - Cables For Sanders-Unit #288 & Unit #292

12/13/2019 $139.20 Check Date Paid: Amount: 128631 Golden Valley Supply Co11/20/2019Inv. 0368346IN


$139.20 Ceiling tile - CH

12/13/2019 $595.00 Check Date Paid: Amount: 128632 Government Finance Off. Assoc.11/19/2019Inv. F111919

Total PriceItem Description$595.00 Renewal - J Bursheim, P Weitgenant, J McMackins - 1/1-12/31/20



$178.20 Vehicle wash bucket FS1 & FS3

11/20/2019Inv. 9362367998


$65.68 Coated gloves

11/20/2019Inv. 9362479439


$17.48 Connector parts

11/21/2019Inv. 9363840647


$278.62 Broadcast spreader - PS

11/21/2019Inv. 9363840654


$19.95 Mini hand scoop - PS

11/21/2019Inv. 9363840662


$103.08 Primer, air filters - PIC

11/22/2019Inv. 9365139295

Total PriceItem Description$23.05 Pipe assembly

11/22/2019Inv. 9365434217


$253.68 Socket wrench set

11/22/2019Inv. 9365722959


$18.80 Welding angle

12/13/2019 $602.89 Check Date Paid: Amount: 128634 Great Lakes Coca-Cola Distribution LLC11/30/2019Inv. 3645205988


$602.89 Concession soda resupply - PIC

12/13/2019 $3,107.31 Check Date Paid: Amount: 128635 GroundsCare Inc.11/19/2019Inv. 7309


$3,107.31 Snow removal - roads/cul de sac associations - Nov 2019

Page 24 of 85 1/6/2020

12/13/2019 $270.00 Check Date Paid: Amount: 128636 Hawkins Ash CPAs LLP12/05/2019Inv. 3102414

Total PriceItem Description$270.00 Client #1505080.2 Monthly Unaudited Fin Statements Plymouth HRA

12/13/2019 $24.69 Check Date Paid: Amount: 128637 HDS White Cap Const Supply10/29/2019Inv. 10011470763


$24.69 100' silt fence

12/13/2019 $1,350.00 Check Date Paid: Amount: 128638 Hennepin County Treasurer11/20/2019Inv. 1000139499


$1,350.00 HC Room & Board Charges - Oct 2019

12/13/2019 $555.00 Check Date Paid: Amount: 128639 Hennepin Healthcare FKA HCMC11/20/2019Inv. 63586


$555.00 Emergency Medical Responder training - J Bailey

12/13/2019 $415.68 Check Date Paid: Amount: 128640 Hotsy Minnesota12/03/2019Inv. 65562


$415.68 Truck Wash Soap

12/13/2019 $729.00 Check Date Paid: Amount: 128641 Instrumental Research Inc11/29/2019Inv. 2293

Total PriceItem Description$729.00 Water tests - Nov 2019

12/13/2019 $349.49 Check Date Paid: Amount: 128642 J Jenson Enterprises12/01/2019Inv. 8040


$349.49 Snow Removal - Nov 2019

12/13/2019 $976.50 Check Date Paid: Amount: 128643 Mark Jettenberg / Affordable Floor Installation11/21/2019Inv. F112119


$976.50 Carpet install - FS2

12/13/2019 $1,800.00 Check Date Paid: Amount: 128644 Kamida Inc12/03/2019Inv. 001835


$1,800.00 Replace concrete slab - PS

12/13/2019 $788.00 Check Date Paid: Amount: 128645 Killmer Electric Company Inc11/19/2019Inv. W12016


$788.00 Signal repair 32nd & Vicksburg



$2,289.28 Squad 1028 front end, COP Auto 2019-42

12/13/2019 $3,254.92 Check Date Paid: Amount: 128647 Robert Mehus/National Martial Arts Association Inc12/13/2019Inv. F121319


$3,254.92 Martial Arts/Kid Fu Instruction 2019

12/13/2019 $618.68 Check Date Paid: Amount: 128648 MES Inc11/21/2019Inv. IN1399886

Total PriceItem Description$618.68 Fire gloves and 1.5" valve

12/13/2019 $453.00 Check Date Paid: Amount: 128649 Metro Water Conditioning Inc.

Page 25 of 85 1/6/2020

11/18/2019Inv. 102805

Total PriceItem Description$453.00 40# Water softener pellets - PW

12/13/2019 $4,000.00 Check Date Paid: Amount: 128650 Michael Basich Inc11/22/2019Inv. 2019112220191


$4,000.00 Millennium Garden Shade Fabric (Pergola Structure)

12/13/2019 $984.66 Check Date Paid: Amount: 128651 Minnesota Equipment11/21/2019Inv. P08295


$40.97 Seal - Unit #6104

11/21/2019Inv. P87722


$836.98 Inv# P87722-Two 2019 Echo Backpack Blowers PB755ST #6128 & #6129 11/21/2019Inv. P87724


$106.71 Hose connector, sealing ring, 22 tooth blade

12/13/2019 $2,339.00 Check Date Paid: Amount: 128652 Minnesota Recreation & Park Assoc/MRPA11/20/2019Inv. F112019

Total PriceItem Description$2,339.00 2020 Annual Membership - Parks

12/13/2019 $40,295.00 Check Date Paid: Amount: 128653 Mint Roofing Inc11/21/2019Inv. 16652


$32,875.00 Plymouth Creek Playground Building Roof

11/21/2019Inv. 16653


$7,420.00 Roof repair - Plymouth Creek playground

12/13/2019 $200.00 Check Date Paid: Amount: 128654 MN Fall Maintenance Expo09/25/2019Inv. 000040


$200.00 MN Fall Maintenance Expo

12/13/2019 $75.00 Check Date Paid: Amount: 128655 MR Cutting Edge LLC11/14/2019Inv. 1642


$75.00 Blade Sharpening - PIC

12/13/2019 $8,350.00 Check Date Paid: Amount: 128656 National Research Center, Inc.09/04/2019Inv. 7332


$8,350.00 The National Citizen Survey Basic Service

12/13/2019 $16,500.00 Check Date Paid: Amount: 128657 Natural Shore Technologies12/09/2019Inv. 4296


$16,500.00 Buckthorn treatment/spraying - 2019

12/13/2019 $5,880.00 Check Date Paid: Amount: 128658 North Memorial EMS Education11/29/2019Inv. KZVCZCYGS

Total PriceItem Description$5,880.00 Emergency Medical Responder Refresher Training - PS




12/13/2019 $15,987.26 Check Date Paid: Amount: 128660 OPG-3/Crabtree Companies11/19/2019Inv. 3704

Page 26 of 85 1/6/2020

Total PriceItem Description$990.26 10 Participant Licenses and 1 Full Laserfiche License

11/20/2019Inv. 3707


$14,997.00 Laserfiche Maintenance 1/13/20 - 1/12/21

12/13/2019 $5,114.13 Check Date Paid: Amount: 128661 Ostvig Tree, Inc.12/03/2019Inv. 33968


$4,534.13 Tree pruning

12/03/2019Inv. 33969


$580.00 Tree removal - Ridgemount Ave N

12/13/2019 $6,206.98 Check Date Paid: Amount: 128662 Owens Companies Inc11/13/2019Inv. 86103


$3,476.40 Air handler motor - ZWP

11/21/2019Inv. 86234

Total PriceItem Description$822.46 Heat exchanger repair - CWP

11/21/2019Inv. 86240A


$873.44 Blower room actuator replacement - CWP

11/30/2019Inv. 86402


$413.50 Air leak repair - ZWP

11/30/2019Inv. 86406


$621.18 Troubleshoot/repair water flow problems - CWP

12/13/2019 $289,357.79 Check Date Paid: Amount: 128663 Peterson Companies Inc11/19/2019Inv. 40602


$289,357.79 NWG Phase 5 - Trailhead earthwork - 11/30/19

12/13/2019 $228.00 Check Date Paid: Amount: 128664 Pilates MN11/19/2019Inv. F111919


$228.00 Pilates Oct - Nov 2019

12/13/2019 $235.00 Check Date Paid: Amount: 128665 Postmaster11/20/2019Inv. F112019


$235.00 Bulk postage permit 1889 renewal - 2020

12/13/2019 $1,131.95 Check Date Paid: Amount: 128666 Premier Lawn & Landscape LLC11/30/2019Inv. F113019

Total PriceItem Description$1,131.95 Snow Removal - Nov 2019

12/13/2019 $293.18 Check Date Paid: Amount: 128667 Reinders Inc11/21/2019Inv. 306718700


$151.98 Laser projection lights

11/21/2019Inv. 306782500


$141.20 Holiday lights PCC

12/13/2019 $8,666.00 Check Date Paid: Amount: 128668 Revolutionary Sports LLC12/03/2019Inv. 1960


$6,279.00 Fall Outdoor Programs - Sep - Oct 2019

12/03/2019Inv. 1961

Page 27 of 85 1/6/2020

Total PriceItem Description$2,387.00 Fall Indoor Programs - 2019



$134.00 Word Part 3 Training - C Monson - 11/19/19$134.00 Word Part 4 Training - C Monson - 11/19/19$134.00 Word Part 5 Training - C Monson - 11/26/19

11/27/2019Inv. C10549


$143.00 InDesign Training - P Campbell - 11/18/19

12/13/2019 $1,725.00 Check Date Paid: Amount: 128670 Scott County11/21/2019Inv. IN25110


$1,725.00 Rental for Department Training 2 Days

12/13/2019 $1,725.00 Check Date Paid: Amount: 128671 Scott County11/21/2019Inv. IN25108


$1,725.00 Rental for Department Training 2 Days

12/13/2019 $2,883.84 Check Date Paid: Amount: 128672 Short Elliott Hendrickson Inc/SEH11/19/2019Inv. 377282


$2,211.82 Proj 145251 Misc Telecom Services

11/19/2019Inv. 377283


$672.02 Project # 147667 Verizon LTE ADD 850 @ Niagara WT

12/13/2019 $1,440.00 Check Date Paid: Amount: 128673 Shoshin Ryu Martial Arts/Brian Combo12/03/2019Inv. F120319

Total PriceItem Description$1,440.00 Martial Arts Instruction 2019

12/13/2019 $5,630.37 Check Date Paid: Amount: 128674 SRF Consulting Group Inc10/31/2019Inv. 12973002


$5,630.37 Plymouth Creek Drainage - Prof Serv thru 10/31/19

12/13/2019 $15,609.90 Check Date Paid: Amount: 128675 St Croix Recreation Fun Playgrounds Inc11/08/2019Inv. 20409


$15,609.90 Tables - Hilde

12/13/2019 $2,135.00 Check Date Paid: Amount: 128676 Standafer Electric LLC/Tom Mertz Electric12/09/2019Inv. 20703


$2,135.00 D. Sipprell Electric Repairs

12/13/2019 $2,763.87 Check Date Paid: Amount: 128677 Streicher's Inc12/02/2019Inv. I1400349


$26.99 Name tag - S Kleist

12/02/2019Inv. I1400468


$1,830.00 15 Flashlights for CERT Team members

12/03/2019Inv. I1400648


$363.96 Road flares

12/05/2019Inv. I1401196


$542.92 Apparel - PD

Page 28 of 85 1/6/2020

12/13/2019 $2,100.00 Check Date Paid: Amount: 128678 SVK Development12/09/2019Inv. F120919

Total PriceItem Description$2,100.00 Refund Tree Deposits - 15605, 15620 & 15655 52nd Pl N

12/13/2019 $100.00 Check Date Paid: Amount: 128679 T&D Landscape Inc12/04/2019Inv. 6631


$100.00 Snow Plowing - Garland - Nov 2019

12/13/2019 $138.74 Check Date Paid: Amount: 128680 Toll Company11/19/2019Inv. 10327118


$138.74 Propane fuel gas

12/13/2019 $760.00 Check Date Paid: Amount: 128681 Total Tool11/21/2019Inv. 77120675


$760.00 Annual Crane & Hoist Inspections

12/13/2019 $103.36 Check Date Paid: Amount: 128682 Towmaster Inc11/19/2019Inv. 422070


$103.36 Bar lifting Unit 292

12/13/2019 $75.00 Check Date Paid: Amount: 128683 Tri-County Law Enforcement Asc11/15/2019Inv. F111519

Total PriceItem Description$75.00 Tri-county Annual Dues - 2020

12/13/2019 $501.60 Check Date Paid: Amount: 128684 Twin Cities Dots and Pop LLC12/05/2019Inv. I191206371


$501.60 Concession Resale Items - PIC

12/13/2019 $285.00 Check Date Paid: Amount: 128685 Twin City Seed Company11/21/2019Inv. 46050


$285.00 Erosion blanket C32

12/13/2019 $1,206.85 Check Date Paid: Amount: 128686 Thomas Uhde11/21/2019Inv. 28085247507


$499.89 Rehab Program - Uhde Lighting Materials

12/09/2019Inv. 35369089193


$172.03 Rehab Program - Uhde Bathroom Materials

11/15/2019Inv. 9853966


$534.93 Rehab Program - Uhde Flooring Materials



$277.93 Uniform rental/laundry/rugs PW/PM 11/20/19

12/13/2019 $269.00 Check Date Paid: Amount: 128688 University of Minnesota11/21/2019Inv. 0230036528

Total PriceItem Description$269.00 2019 Soil Sampling - Sweep #3

12/13/2019 $4,038.00 Check Date Paid: Amount: 128689 Valley Rich Co Inc11/07/2019Inv. 27736


$4,038.00 Sewer main repair - 12110 26th Ave

Page 29 of 85 1/6/2020

12/13/2019 $1,934.81 Check Date Paid: Amount: 128690 The Watson Company11/21/2019Inv. 104475

Total PriceItem Description$1,934.81 Concession resupply - PIC



$50.03 Water Towers - Acct 5147228160 - Nov 2019

11/26/2019Inv. 663291861


$320.20 Lift Stations - Acct 5155491575 - Nov 2019

12/04/2019Inv. 663994281


$20,052.79 Wells - Nov 2019$9,265.95 ZWP - Nov 2019$2,553.97 CWP - Nov 2019

$187.01 CWP So - Nov 2019

12/13/2019 $355.99 Check Date Paid: Amount: 128692 Zep Manufacturing / Acuity Specialty11/22/2019Inv. 9004735880


$355.99 Hand Cleaner

12/13/2019 $57.00 Check Date Paid: Amount: 128693 Amy Goodwin12/09/2019Inv. F120919


$57.00 Per Diem reimb

12/13/2019 $92.04 Check Date Paid: Amount: 128694 Nur Kasin12/10/2019Inv. F121019


$92.04 Display Signage parts

12/13/2019 $1,861.50 Check Date Paid: Amount: 128695 Law Enforce Labor Services Inc / LELS12/06/2019Inv. 2019-00000306


$1,530.00 12/06/2019 Deduction Police Union Dues$331.50 12/06/2019 Deduction SGT Union Dues

12/13/2019 $375.00 Check Date Paid: Amount: 128696 Plymouth Professional Firefighters MN local 515912/06/2019Inv. 2019-00000311


$375.00 12/06/2019 Deduction Firefighter Union Dues

12/13/2019 $46.00 Check Date Paid: Amount: 128697 Joseph Raiche12/09/2019Inv. F120919

Total PriceItem Description$46.00 Class C Water & Class SC Sewer license reimb

12/13/2019 $60.00 Check Date Paid: Amount: 128698 * Gassen Company12/10/2019Inv. Import - 5151



12/13/2019 $60.00 Check Date Paid: Amount: 128699 * Gassen Company12/10/2019Inv. Import - 5152



12/13/2019 $57.88 Check Date Paid: Amount: 128700 FIRESIDE HEARTH AND HOME12/11/2019Inv. 00306284


$57.88 Refund - Permit - P201912460

12/13/2019 $130.89 Check Date Paid: Amount: 128701 FIRESIDE HEARTH AND HOME

Page 30 of 85 1/6/2020

12/11/2019Inv. 00306295

Total PriceItem Description$130.89 Refund - Permit - P201911590

12/13/2019 $81.60 Check Date Paid: Amount: 128702 HUNT ELECTRIC CORPORATION12/13/2019Inv. 00306385


$81.60 Refund - Permit - P201912583

12/13/2019 $42.54 Check Date Paid: Amount: 128703 INTERNATIONAL FIRE PROTECTION INC12/13/2019Inv. 00306425


$42.54 Refund - Permit - P201909105

12/13/2019 $1.75 Check Date Paid: Amount: 128704 Katie Trafton12/10/2019Inv. Import - 5153














12/13/2019 $45.69 Check Date Paid: Amount: 128709 WARNERS STELLIAN CO INC12/06/2019Inv. 00306141


$45.69 Refund - Permit - P201912302

12/20/2019 $65.98 Check Date Paid: Amount: 128710 Acme Tools11/25/2019Inv. 7098818


$65.98 Marking stick

12/20/2019 $9,019.77 Check Date Paid: Amount: 128711 Action Fleet Inc11/27/2019Inv. I2850


$8,934.77 New Vehicle Setup - Unit #1727 CSO Truck

12/02/2019Inv. I2861


$85.00 Replaced WatchGuard cable

12/20/2019 $444.93 Check Date Paid: Amount: 128712 Advanced Irrigation Inc12/02/2019Inv. 10107

Total PriceItem Description$444.93 Snow Removal - Nov 2019

12/20/2019 $5,000.00 Check Date Paid: Amount: 128713 AEM Financial Solutions LLC11/26/2019Inv. 422298


$5,000.00 Ten Year Arbitrage Report Refunding Bonds, Series 2009A

Page 31 of 85 1/6/2020

12/20/2019 $191.67 Check Date Paid: Amount: 128714 All Season Services Inc11/30/2019Inv. 22103

Total PriceItem Description$191.67 Snow Removal - Nov 2019

12/20/2019 $3,377.53 Check Date Paid: Amount: 128715 Alliant Engineering Inc12/16/2019Inv. ESC17053AFP


$1,259.66 Refund Unused Cash Escrow-ESC17053.AFP - Beacon Ridge (2017053F) 12/16/2019Inv. ESC19036AFP


$2,117.87 Refund Unused Cash Escrow-ESC19036.AFP Beacon Ridge 2nd -2019036

12/20/2019 $1,104.00 Check Date Paid: Amount: 128716 Allina Health12/03/2019Inv. 316458106


$1,104.00 PreEmployment Physical/Drug Screening - FD - Oct 2019

12/20/2019 $380.00 Check Date Paid: Amount: 128717 Adam Altman12/16/2019Inv. F121619


$380.00 Prepare Your Own Will 12/9/2019

12/20/2019 $1,901.00 Check Date Paid: Amount: 128718 American Planning Association10/28/2019Inv. 00818619106

Total PriceItem Description$695.00 Planning Advisory service renewal - ID#008186 - 2020

10/28/2019Inv. 04725119106


$648.00 Membership Renewal - ID #047251- B. Thomson - 2020

10/28/2019Inv. 08016819106


$558.00 Membership Renewal - ID#080168 - S. Drill - 2020

12/20/2019 $288.22 Check Date Paid: Amount: 128719 Andy's Lawncare12/01/2019Inv. 29931


$288.22 Snow Removal - Dec 2019

12/20/2019 $498.21 Check Date Paid: Amount: 128720 Barton Sand & Gravel Co11/30/2019Inv. 191130


$498.21 Sand for beaches

12/20/2019 $44.99 Check Date Paid: Amount: 128721 Batteries Plus Bulbs12/13/2019Inv. P22072902


$44.99 Battery

12/20/2019 $164.00 Check Date Paid: Amount: 128722 Benefit Extras, Inc.12/10/2019Inv. 91519


$164.00 Cobra and retiree admin services fee - Nov 2019

12/20/2019 $739.34 Check Date Paid: Amount: 128723 Nicholas Benesch12/16/2019Inv. F121619

Total PriceItem Description$739.34 Per Diem, lodging, transportation, gas, baggage reimb

12/20/2019 $21,262.50 Check Date Paid: Amount: 128724 Bolton & Menk Consulting Engineers11/25/2019Inv. 0242600


$11,178.50 Engineering Support Services$7,141.50 2019 & 2020 Staff Augmentation Amendment 1

11/22/2019Inv. 0242761

Page 32 of 85 1/6/2020

Total PriceItem Description$2,942.50 Prof Serv - Peony-Schmidt Area Intersection Improvements Design

12/20/2019 $150.97 Check Date Paid: Amount: 128725 Boyer Trucks12/02/2019Inv. 71653R


$150.97 Parts - Unit 275

12/20/2019 $980.00 Check Date Paid: Amount: 128726 Bravo Protection Products12/03/2019Inv. 15188


$250.00 2014 Taurus window tint for SIU

12/03/2019Inv. 15189


$280.00 2006 GMC window tint for SIU

12/03/2019Inv. 15190


$450.00 Paint Protection Film - Unit #1727

12/20/2019 $2,890.27 Check Date Paid: Amount: 128727 CDW Government Inc11/26/2019Inv. VWN0964

Total PriceItem Description$32.97 Adapter

11/27/2019Inv. VWX4428


$898.22 Jotto Laptop/Tablet Mounting Station

12/04/2019Inv. VZG5795


$245.72 Crystal reports 2016 Upgrade - Tammy W$413.96 Crystal reports 2016 New license - Sally F

12/04/2019Inv. VZJ3055


$1,299.40 LG Monitors

12/20/2019 $179.91 Check Date Paid: Amount: 128728 Chevrolet of Wayzata12/03/2019Inv. 325949


$179.91 Parts for Unit 5008

12/20/2019 $8,265.55 Check Date Paid: Amount: 128729 CIGNA Group Insurance/LINA12/01/2019Inv. 120119193352


$8,265.55 Life, LTD, AD/D Premium - Dec 2019



$61.84 Janitorial supplies - PIC

12/02/2019Inv. 4036524409

Total PriceItem Description$67.37 Janitorial supplies - PIC

12/20/2019 $775.00 Check Date Paid: Amount: 128731 City of Maple Grove11/30/2019Inv. 20336


$775.00 PUPS Operations - Nov 2019

12/20/2019 $541.20 Check Date Paid: Amount: 128732 City of St Paul12/04/2019Inv. IN38677


$541.20 8 ton asphalt for patching

12/20/2019 $521.80 Check Date Paid: Amount: 128733 Comcast12/05/2019Inv. F120519

Page 33 of 85 1/6/2020

Total PriceItem Description$102.97 Internet/Cable - CH - 12/10/19 - 1/9/20$77.76 Internet/Cable - PS - 12/10/19 - 1/9/20

$4.20 Internet/Cable - PS - 12/10/19 - 1/9/20$25.22 Internet/Cable - PIC - 12/10/19 - 1/9/20$86.90 Internet/Cable - HS - 12/10/19 - 1/9/20

$224.75 Internet/Cable - IT - 12/10/19 - 1/9/20

12/20/2019 $1,376.79 Check Date Paid: Amount: 128734 Commercial Asphalt Co.11/30/2019Inv. 191130


$704.32 Asphalt for patching$672.47 Asphalt for patching

12/20/2019 $300.00 Check Date Paid: Amount: 128735 Commercial Truck & Trailer Repair11/25/2019Inv. INV16100003365


$100.00 Vehicle Inspection Unit 60005

11/25/2019Inv. INV16100003367



12/04/2019Inv. INV16100003498



12/20/2019 $27,073.28 Check Date Paid: Amount: 128736 Compass Minerals/North American Salt11/18/2019Inv. 534275


$5,759.75 73.27 ton rock salt

11/19/2019Inv. 535514


$5,781.77 73.55 ton rock salt

11/20/2019Inv. 536600


$5,839.15 74.28 ton rock salt

11/21/2019Inv. 537762


$9,692.61 123.13 ton rock salt

12/20/2019 $324.00 Check Date Paid: Amount: 128737 Computer Explorers/Thomsen Systems Inc12/11/2019Inv. 3847


$324.00 Minecraft Multiplayer - 12/7/2019

12/20/2019 $14,001.78 Check Date Paid: Amount: 128738 Core & Main LP10/02/2019Inv. L222808


$12,690.44 4 Replacement Hydrants

11/25/2019Inv. L579511

Total PriceItem Description$362.00 Hydrant spray paint

11/25/2019Inv. L581392


$949.34 8" alpha coupling sleeves



$35.96 Steel Tubes

12/20/2019 $187.82 Check Date Paid: Amount: 128740 Cub Foods11/30/2019Inv. F113019


$48.88 Supplies for Citizen's Academy

Page 34 of 85 1/6/2020

$9.99 Supplies for Council Study Session$51.90 Supplies for Citizen's Academy($0.30)Sales tax for Cub soda purchases

$0.20 Sales tax for soda purchase - J. Long receipt$0.10 Sales tax for soda purchase - J. Long receipt

$21.16 Concessions Items/Supplies - PIC$55.89 Citizens Academy supplies

12/20/2019 $92.00 Check Date Paid: Amount: 128741 Curious Minds12/04/2019Inv. 6502


$92.00 Little Cloud STEAM Class- 12/3/2019

12/20/2019 $7,076.30 Check Date Paid: Amount: 128742 Dakota Supply Group Inc11/15/2019Inv. F175437

Total PriceItem Description$7,076.30 42 - #2 setters, 32 - #4 meter setters

12/20/2019 $395.10 Check Date Paid: Amount: 128743 Dalco12/06/2019Inv. 3533646


$395.10 Restroom supplies - CH

12/20/2019 $87.83 Check Date Paid: Amount: 128744 Albin Daniels12/04/2019Inv. F120419


$87.83 Reimbursement for mailbox damaged by snow plow

12/20/2019 $976.08 Check Date Paid: Amount: 128745 Ditsch Property Management Inc11/01/2019Inv. 3810



12/01/2019Inv. 3841



12/20/2019 $3,448.82 Check Date Paid: Amount: 128746 DPC Industries Inc11/25/2019Inv. 82700161219

Total PriceItem Description$3,448.82 Sodium Hypochlorite/Zachary



$41.65 PH - Liquor license notice

12/20/2019 $12.35 Check Date Paid: Amount: 128748 Emergency Response Solutions11/26/2019Inv. 14148


$12.35 SCBA repair under warranty

12/20/2019 $250.00 Check Date Paid: Amount: 128749 EMI/Electronic Musical Instruments Audio12/09/2019Inv. 49257


$250.00 BlackBox Theater Projector Service Call

12/20/2019 $330.00 Check Date Paid: Amount: 128750 eQuality Pathways to Potential11/30/2019Inv. 1911PCC


$330.00 Janitorial services - PCC - Nov 2019

12/20/2019 $15.71 Check Date Paid: Amount: 128751 Fastenal Company12/03/2019Inv. MNPLY119710


$15.71 Bolts and shear pins

12/20/2019 $193.33 Check Date Paid: Amount: 128752 Fire Equipment Specialties

Page 35 of 85 1/6/2020

11/26/2019Inv. 10475

Total PriceItem Description$193.33 Gear repair

12/20/2019 $3,081.86 Check Date Paid: Amount: 128753 Force America/VariTech Industries11/25/2019Inv. 0011396032


$336.72 Joystick & Cable (stock items)

11/26/2019Inv. 0011396375


$2,335.94 Quick Connect Hyd Hose Unit #2060

12/04/2019Inv. 0011398192


$409.20 Sensor



$179,390.31 Candlelight Terrace Reconstruction - Pmt 6 - Nov 2019

12/20/2019 $904.50 Check Date Paid: Amount: 128755 Gopher State One-Call, Inc.11/30/2019Inv. 9110679

Total PriceItem Description$904.50 Locate tickets - Nov 2019

12/20/2019 $1,668.92 Check Date Paid: Amount: 128756 Grainger11/20/2019Inv. 9363007437


$335.18 Electronic module toilets - PCC

11/25/2019Inv. 9367271575


$38.90 Restroom parts - CH

11/25/2019Inv. 9367338606


$32.55 Surgical masks

11/25/2019Inv. 9367752723


$266.77 Actuator Unit 5045

11/26/2019Inv. 9368406253


$5.42 Spark plug

11/26/2019Inv. 9368450319


$117.36 Grease

11/27/2019Inv. 9369588950

Total PriceItem Description$333.87 Light, cord, cable tie, battery - PCC

12/03/2019Inv. 9373133173


$29.34 Grease

12/03/2019Inv. 9373300459


$117.36 Grease

12/04/2019Inv. 9374790500


$109.65 Battery water refilling gun

12/04/2019Inv. 9375298982


$282.52 Safety glasses, grease, dye tracer

12/20/2019 $893.11 Check Date Paid: Amount: 128757 Green Lights Recycling Inc12/10/2019Inv. 196782

Page 36 of 85 1/6/2020

Total PriceItem Description$893.11 Recycled Light Fixtures from lighting project

12/20/2019 $267.23 Check Date Paid: Amount: 128758 Green Stuff Outdoor Services12/03/2019Inv. 315853



12/20/2019 $874.28 Check Date Paid: Amount: 128759 Greenway Lawn Maintenance Inc12/01/2019Inv. F120119



12/20/2019 $3,107.31 Check Date Paid: Amount: 128760 GroundsCare Inc.12/01/2019Inv. 7313


$3,107.31 Snow Removal - Dec 2019

12/20/2019 $14,625.41 Check Date Paid: Amount: 128761 GWS Land Development of MN LLC12/13/2019Inv. ESC13104DEV


$14,625.41 Refund Cash Escrow ESC13104.DEV Terra Vista 3rd

12/20/2019 $1,025.04 Check Date Paid: Amount: 128762 Hach Company12/03/2019Inv. 11745157

Total PriceItem Description$1,025.04 Bulk chemicals - CWP

12/20/2019 $2,145.17 Check Date Paid: Amount: 128763 Hamel Lumber Inc11/30/2019Inv. F113019


$1,375.46 Pro pond, marine plywood, fasteners$158.97 48" Lath, paint$71.28 32" Lath$29.70 48" Pointed lath$25.77 Paint spray

($53.12)Credit for 2x6 SPF, 2x4 SPF, sill seal$178.20 4' Pointed lath$29.70 4' Pointed stakes$31.98 Gorilla tape

$160.59 Driveway markers$46.88 4' Pointed lath, spray paint$27.90 32" Pointed lath$37.19 Spray enamel, 6' pointed lath

$6.99 Tri-Flow spray oil$17.68 Concrete mix

12/20/2019 $312.00 Check Date Paid: Amount: 128764 Harbor Repertory Theater12/12/2019Inv. 00000177

Total PriceItem Description$312.00 Harbor Review performance - Oct 2019

12/20/2019 $499.80 Check Date Paid: Amount: 128765 Heidi's Lifestyle Gardens Inc11/18/2019Inv. 4021


$499.80 Winter Planters/Exterior Pots - PCC

12/20/2019 $3,342.43 Check Date Paid: Amount: 128766 Hennepin County Treas/Voter11/22/2019Inv. 12191


$3,342.43 PVC's, courier charges - 2019

12/20/2019 $243.40 Check Date Paid: Amount: 128767 Hennepin County Treasurer11/30/2019Inv. 1000139802


$243.40 Solid Waste - Parks - Nov 2019

Page 37 of 85 1/6/2020


Total PriceItem Description$1,043.04 800 MHz Radio Fees - PW - Nov 2019



$58.00 Technical Support - Dec 2019



$46.00 Rehab Program Repayment Agreements - Nov 2019



$4,117.50 HC Booking & Per Diem - Nov 2019



$560,000.00 Contract Assessing Service 1st Payment - 8/1/19 - 7/31/20


Total PriceItem Description$1,894.13 Radio/MESB/MDC Admin Fees - FD - Nov 2019

$186.54 Radio/MESB/MDC Admin Fees - FD - Nov 2019



$5,567.34 HC Monthly MDC Charges - Nov 2019

12/20/2019 $83.33 Check Date Paid: Amount: 128775 Hennepin Healthcare FKA HCMC11/27/2019Inv. 63743

Total PriceItem Description$83.33 Physician Services - Nov 2019

12/20/2019 $226,646.69 Check Date Paid: Amount: 128776 HGA / Hammel, Green & Abrahamson Inc12/12/2019Inv. 204023


$6,960.00 Prof Serv - Design Development - PCC - through 11/22/19

12/12/2019Inv. 204025


$12,706.50 Prof Serv - Design Development - PCC - through 11/22/19

12/12/2019Inv. 204033


$206,980.19 Prof Serv - Design Development Services - PCC - through 11/22/19

12/20/2019 $80.80 Check Date Paid: Amount: 128777 Hillyard Inc - Minneapolis11/05/2019Inv. 700402127


$80.80 Caster Swivel

12/20/2019 $169.00 Check Date Paid: Amount: 128778 Ian Hall / Allsports Coaching12/17/2019Inv. F121719

Total PriceItem Description$169.00 Futsol Program - Fall 2019

12/20/2019 $2,642.74 Check Date Paid: Amount: 128779 ISG / I & S Group Inc11/30/2019Inv. 61653


Page 38 of 85 1/6/2020

$2,642.74 Prof Serv Wetland Delineation - PZ2019085, R201986801 - Nov 2019

12/20/2019 $1,205.28 Check Date Paid: Amount: 128780 It's Cold MN, LLC12/16/2019Inv. ESC17087SIP

Total PriceItem Description$1,205.28 Refund Unused Cash Escrow ESC17087.SIP CVS Pharmacy 2017087

12/20/2019 $105.00 Check Date Paid: Amount: 128781 Jerry's Service Inc12/01/2019Inv. 061301121900


$105.00 Car Washes - Nov 2019

12/20/2019 $1,041.26 Check Date Paid: Amount: 128782 Jimmy's Johnnys12/03/2019Inv. 158574


$893.93 Portable toilet rental - Parks Nov 2019

12/03/2019Inv. 158575


$64.83 Portable toilet rental - Yard waste site Nov 2019

12/03/2019Inv. 158576


$82.50 Portable toilet rental - Paver Potty Nov 2019

12/20/2019 $474.00 Check Date Paid: Amount: 128783 K&S Engraving11/27/2019Inv. 10840

Total PriceItem Description$474.00 New accountability boards

12/20/2019 $71,738.75 Check Date Paid: Amount: 128784 Keys Well Drilling Co11/14/2019Inv. 2019066


$71,738.75 Refurbish - Well #17

12/20/2019 $588.50 Check Date Paid: Amount: 128785 Kidd Plumbing Inc12/06/2019Inv. 12054

Total PriceItem Description$588.50 Replace RTU 2 draft inducer motor

12/20/2019 $2,944.41 Check Date Paid: Amount: 128786 Killmer Electric Company Inc11/25/2019Inv. W12085


$1,225.91 Crosswalk flasher repair - Schmidt Lk Rd/Orchard

11/26/2019Inv. W12121


$75.00 Pedestrian traffic signal repair - Bass Lk Pk entrance

11/26/2019Inv. W12123


$967.60 Traffic signal repair - Hwy 55/Xenium

11/26/2019Inv. W12124


$347.00 Traffic locate/marking - Peony/Schmidt Lk Rd

11/26/2019Inv. W12125

Total PriceItem Description$75.30 Luminaire traffic light repair - Schmidt Lk Rd/NW Blvd

11/26/2019Inv. W12168


$253.60 Traffic signal repair - Hwy 55/CR 9

12/20/2019 $6,479.05 Check Date Paid: Amount: 128787 Klein Underground LLC11/29/2019Inv. 79986


$1,711.00 Asphalt repairs 27th & Vagabond

11/29/2019Inv. 79987


Page 39 of 85 1/6/2020

$1,322.15 Asphalt repairs 38th Ave N

12/03/2019Inv. 80010

Total PriceItem Description$2,357.50 Asphalt repairs of water main breaks - 3630 Trenton Ln

12/03/2019Inv. 80011


$1,088.40 Asphalt repairs of water main breaks - 3910 Harbor Ln

12/20/2019 $31.91 Check Date Paid: Amount: 128788 Lano Equipment Inc11/25/2019Inv. 03718593


$31.91 Door sensor, rivet - Unit 3048

12/20/2019 $71,633.33 Check Date Paid: Amount: 128789 LETG/Law Enforcement Tech Group LLC/TriTech12/01/2019Inv. 258928


$71,633.33 LETG Software Maintenance Agreement 1/1/20 - 12/31/20

12/20/2019 $18,558.00 Check Date Paid: Amount: 128790 Lexipol, LLC12/01/2019Inv. 31729


$18,558.00 Lexipol Subscription, policy manual, 1/1-12/31/20

12/20/2019 $3,166.66 Check Date Paid: Amount: 128791 Lockridge Grindal Nauen P.L.L.P12/01/2019Inv. 102656

Total PriceItem Description$3,166.66 Professional services - Dec 2019

12/20/2019 $1,424,197.68 Check Date Paid: Amount: 128792 Lunda Construction Co12/18/2019Inv. F121819


$1,424,197.68 TH 494 / CSAH 9 Interchange Improvements - Pmt 6

12/20/2019 $939.64 Check Date Paid: Amount: 128793 Lunseth Lawn Care Professionals LLC12/01/2019Inv. 102044

Total PriceItem Description$939.64 Snow Removal - Dec 2019



$9,336.65 3998 gal diesel

11/27/2019Inv. 669579


$11,800.80 6000 gal 87 unleaded w/10% eth

12/20/2019 $5,000.00 Check Date Paid: Amount: 128795 Marsh & McLennan Agency12/02/2019Inv. 1009852


$5,000.00 Prop/Casualty Agency fee, Q4 installment, Jan-Mar 2019

12/20/2019 $3,576.29 Check Date Paid: Amount: 128796 Matt's Lawn and Landscape12/02/2019Inv. 29626


$1,016.29 Snow Removal - Dec 2019

12/03/2019Inv. 29653

Total PriceItem Description$1,420.00 Salting/Snow Removal - Bus Shelters

12/03/2019Inv. 29654


$1,140.00 Salting/Snow Removal ST73/Reserve

12/20/2019 $393.60 Check Date Paid: Amount: 128797 McClellan Sales Inc / MC Tool & Safety Sales10/31/2019Inv. 006087


Page 40 of 85 1/6/2020

$298.20 Safety gloves

11/18/2019Inv. 006087A

Total PriceItem Description$95.40 Safety gloves

12/20/2019 $38.50 Check Date Paid: Amount: 128798 Med Compass/Mobile Health Services LLC11/26/2019Inv. 36800


$38.50 Make-up annual hearing test - 1 employee

12/20/2019 $1,230.04 Check Date Paid: Amount: 128799 MES Inc11/25/2019Inv. IN1400961


$170.02 Connector - FD

12/03/2019Inv. IN1403130


$900.00 Fire Gloves

12/04/2019Inv. IN1403532


$160.02 Fire Gloves


Total PriceItem Description$279.67 Various fasteners

12/20/2019 $110.46 Check Date Paid: Amount: 128801 Metro Water Conditioning Inc.11/25/2019Inv. 102586


$110.46 Solar Salt - PCC

12/20/2019 $59,043.60 Check Date Paid: Amount: 128802 Metropolitan Council12/16/2019Inv. F123019

Total PriceItem Description$59,043.60 Sewer Availability Charge/SAC Nov 2019

12/20/2019 $542,835.54 Check Date Paid: Amount: 128803 Metropolitan Council12/06/2019Inv. 0001104574


$542,835.54 Waste water services def rev - Jan 2020

12/20/2019 $3,174.15 Check Date Paid: Amount: 128804 Midway Ford12/02/2019Inv. 395582


$39.19 Lamp Assembly

12/02/2019Inv. 395583


$129.53 Wheel Assembly

12/03/2019Inv. 395822


$3,085.43 Transmission - Unit #377$1,000.00 Credit - Orig Inv #395822

12/03/2019Inv. CM393801


($80.00)Credit - Orig Inv #393801

12/06/2019Inv. CM395822


($1,000.00)Credit - Orig Inv #395822

12/20/2019 $16,204.20 Check Date Paid: Amount: 128805 Minnesota Native Landscapes11/26/2019Inv. 22466


$16,204.20 Buckthorn treatment/spraying

12/20/2019 $438.90 Check Date Paid: Amount: 128806 Minnesota Occupational Health

Page 41 of 85 1/6/2020

11/27/2019Inv. 331134

Total PriceItem Description$438.90 Q4 Random/On-site testing

12/20/2019 $36,043.00 Check Date Paid: Amount: 128807 MN Dept of Health11/13/2019Inv. F111319


$36,043.00 Community Water Supply Connection Fee - 10/01/2019 - 12/31/2019

12/20/2019 $135.00 Check Date Paid: Amount: 128808 MR Cutting Edge LLC11/27/2019Inv. 1690


$135.00 Blade Sharpening - PIC

12/20/2019 $803.75 Check Date Paid: Amount: 128809 NAPA Genuine Auto Parts Co11/30/2019Inv. F113019


$86.37 Grease cart, lubriguard$11.10 Plug

$127.13 Bracket - Unit #1717$229.90 Floor mats - new vehicle setup - Unit #5061/#5062$23.39 Sealer$46.00 Snowbrush

$3.76 Service stickers$133.74 Grease gun coupler, work lamp assembly$33.60 Top link - Unit #5041$10.06 Chain lube$86.17 Strobe power pole - Unit #5041

$7.35 12V accessory plug$5.18 Fuses - E31

12/20/2019 $14,265.79 Check Date Paid: Amount: 128810 Neogov / Governmentjobs.com12/03/2019Inv. INV12346


$7,242.60 Insight Enterprise Software License - 1/3/20-1/2/21$656.25 Government Jobs.com - 1/3/20-1/2/21

$6,366.94 Onboard software License - 1/3/20-1/2/21

12/20/2019 $44,835.70 Check Date Paid: Amount: 128811 New Look Contracting Inc11/04/2019Inv. F012219


$44,835.70 Mill & Overlay Utility Maint - Pmt 3/Final - Jan 2019

12/20/2019 $2,041.66 Check Date Paid: Amount: 128812 NFP Corporate Services MN Inc12/09/2019Inv. F120919


$2,041.66 Employee Benefits Consulting Fee - Nov 2019

12/20/2019 $22,083.00 Check Date Paid: Amount: 128813 Niccum Docks09/11/2019Inv. 860781633

Total PriceItem Description$22,083.00 Repair - Lake Camelot Overlook

12/20/2019 $509.23 Check Date Paid: Amount: 128814 Northern Sanitary/Norsan12/09/2019Inv. 197234


$509.23 Cleaning Supplies - PIC

12/20/2019 $931.41 Check Date Paid: Amount: 128815 Nuss Truck and Equipment12/03/2019Inv. 4019153


$931.41 Repaired Electrical Wire - Unit #2057



Page 42 of 85 1/6/2020

$37.95 Paper

11/26/2019Inv. 408297816001

Total PriceItem Description$42.96 Office supplies

11/26/2019Inv. 408298031001



12/03/2019Inv. 410179125001


$49.63 Office supplies - Comm Dev

12/04/2019Inv. 410179317001


$3.59 Office supplies - Comm Dev

12/04/2019Inv. 410935711001


$83.99 Office supplies Comm Dev

12/04/2019Inv. 411196731001

Total PriceItem Description$139.46 Office supplies - P&R

12/06/2019Inv. 412982470001


($37.95)Credit - Orig Inv #396448148001

12/20/2019 $86.94 Check Date Paid: Amount: 128817 Oil-Air Products LLC11/26/2019Inv. 657665003

Total PriceItem Description$68.87 Couplings

11/26/2019Inv. 659445001


$11.18 Parts

11/27/2019Inv. 659594001


$6.89 Fittings

12/20/2019 $24.26 Check Date Paid: Amount: 128818 On Time Delivery Service Inc11/30/2019Inv. 299575


$24.26 Special Assessment Packet Courier

12/20/2019 $1,526.50 Check Date Paid: Amount: 128819 Ostvig Tree, Inc.12/12/2019Inv. 33989


$754.00 Tree removal - 3400 Plymouth Blvd

12/10/2019Inv. 33990

Total PriceItem Description$772.50 Tree removal - 2925 Quaker Ln

12/20/2019 $15,130.52 Check Date Paid: Amount: 128820 Perfection Plus, Inc.12/01/2019Inv. 08282031


$3,195.57 Janitorial services - CH - Dec 2019$3,080.06 Janitorial services - PS - Dec 2019$3,654.31 Janitorial services - PCC - Dec 2019

$811.73 Janitorial services - PW - Dec 2019$667.47 Janitorial services - FS1 - Dec 2019$667.47 Janitorial services - FS2 - Dec 2019$667.46 Janitorial services - FS3 - Dec 2019$811.73 Janitorial Service - CWP - Dec 2019$811.73 Janitorial services - ZWP - Dec 2019$381.50 Janitorial services - ST73 - Dec 2019$381.49 Janitorial services - Reserve - Dec 2019

12/20/2019 $20.00 Check Date Paid: Amount: 128821 Personnel Evaluation Inc11/30/2019Inv. 34987

Page 43 of 85 1/6/2020

Total PriceItem Description$20.00 JV PEP Billing - Nov 2019

12/20/2019 $152.00 Check Date Paid: Amount: 128822 Pilates MN12/12/2019Inv. F121219


$152.00 Pilates Instruction - Nov 2019

12/20/2019 $200.00 Check Date Paid: Amount: 128823 Police Executive Research Forum12/04/2019Inv. 1583


$200.00 2020 PERF Membership Renewal - E Fadden

12/20/2019 $5,569.00 Check Date Paid: Amount: 128824 Positive Restoration11/29/2019Inv. 11292019


$5,569.00 R. Bileski Water Mitigation

12/20/2019 $5,864.36 Check Date Paid: Amount: 128825 PowerPlan/RDO/Vermeer11/26/2019Inv. P18176


$333.23 Hose fittings Unit 393D

11/25/2019Inv. P57475

Total PriceItem Description$1,692.67 Invoice #P57475 - Clutch Assy - Unit #6104

11/27/2019Inv. R27223


$1,254.40 Rental loader - 11/1-11/28/19

11/27/2019Inv. R27228


$1,292.03 Rental loader - 11/1-11/28/19

12/02/2019Inv. R27252


$1,292.03 Rental loader - 11/05-12/02/19

12/20/2019 $252.66 Check Date Paid: Amount: 128826 Precise MRM LLC11/27/2019Inv. 2001023587


$252.66 Pooled Data - Streets - Oct 2019

12/20/2019 $1,440.00 Check Date Paid: Amount: 128827 Presidio Holdings Inc / Presidio Networked Solutio11/26/2019Inv. 6023419007574


$1,440.00 Network Engineer Professional services

12/20/2019 $5,315.00 Check Date Paid: Amount: 128828 Prince Contracting/Synthetic Turf11/06/2019Inv. 9023B


$5,315.00 Turf for Plymouth Creek Playground

12/20/2019 $5,000.00 Check Date Paid: Amount: 128829 Pro-Tec Design11/30/2019Inv. 94223

Total PriceItem Description$5,000.00 Install card reader on Forestry cage - PW

12/20/2019 $122.69 Check Date Paid: Amount: 128830 Proscape Maintenance Inc12/01/2019Inv. 1874



12/20/2019 $63,573.15 Check Date Paid: Amount: 128831 Pulte Homes of Minnesota LLC05/14/2018Inv. 2018514


$63,573.15 Trail Reimbursement for Camelot Nine

12/20/2019 $3,057.00 Check Date Paid: Amount: 128832 Pump and Meter Service Inc

Page 44 of 85 1/6/2020

11/29/2019Inv. 1196642J

Total PriceItem Description$3,057.00 Cylinder

12/20/2019 $200.00 Check Date Paid: Amount: 128833 Ramsey County12/15/2019Inv. 19058741


$200.00 Bail - Hillard, Rita Petsy

12/20/2019 $1,104.00 Check Date Paid: Amount: 128834 Reach12/04/2019Inv. 64770


$1,104.00 Lobby Player Screen License - PCC - 1/1/20-12/1/20

12/20/2019 $16.50 Check Date Paid: Amount: 128835 Real Time Translations Inc/RTT12/16/2019Inv. 114492


$16.50 Minutes used - PD - 12/1-12/15/19

12/20/2019 $1,904.21 Check Date Paid: Amount: 128836 Republic Services #89411/25/2019Inv. 0894005042133


$751.98 Waste Removal - Acct #308940047136 - PIC - Nov 2019

11/30/2019Inv. 0894005050204

Total PriceItem Description$1,152.23 Dumpster Services - PW - Acct #308941299742 - Nov 2019

12/20/2019 $10,926.67 Check Date Paid: Amount: 128837 Revolutionary Sports LLC12/03/2019Inv. 1958


$3,646.67 Soccer Officials - 9/7-10/26/19

12/03/2019Inv. 1959


$7,280.00 Rev Sports Ninja Warrior Programs - Jan-Nov 2019

12/20/2019 $757.20 Check Date Paid: Amount: 128838 Roers Companies12/16/2019Inv. ESC19024SP


$757.20 Refund Unused Cash Escrow ESC19024SP - Perl Property 2019024

12/20/2019 $19,016.51 Check Date Paid: Amount: 128839 Rosenbauer Minnesota LLC12/04/2019Inv. 0000037544


$2,714.00 Paint Repair - Unit #43 (E-31)

12/04/2019Inv. 0000037545


$16,302.51 Fire pumper front end, Auto 2019-38

12/20/2019 $5,039.00 Check Date Paid: Amount: 128840 Sabre Plumbing, Heating & Air Conditioning Inc11/18/2019Inv. 48787


$5,039.00 M. Yasir Mechanical/Plumbing

12/20/2019 $313.50 Check Date Paid: Amount: 128841 Safe Fast11/27/2019Inv. INV224738

Total PriceItem Description$313.50 Winter safety gloves

12/20/2019 $9,926.68 Check Date Paid: Amount: 128842 SafeAssure Consultants Inc11/26/2019Inv. 1672


$9,926.68 Annual Safety Consulting Fee - 2020

12/20/2019 $98.69 Check Date Paid: Amount: 128843 Safeguard11/25/2019Inv. 033818522

Page 45 of 85 1/6/2020

Total PriceItem Description$98.69 Deposit Tckt 100046 format 2pt City Operating

12/20/2019 $125.00 Check Date Paid: Amount: 128844 Scott Nelson Coaching, Inc.11/30/2019Inv. 1991


$125.00 Leadership classes - B Duncan - Nov 2019



$1,317.55 Project #152290 PLYMO TMO 19 Overlay @ CR 6 WT

10/15/2019Inv. 375623


$106.94 PLYMO Sprint TriBand @ 101/55

10/15/2019Inv. 375624


$577.83 Project # 152290 PLYMO TMO 19 Overlay @ CR 6 WT

12/20/2019 $302.50 Check Date Paid: Amount: 128846 Shwaders Lawn Care and Landscape12/01/2019Inv. 29550

Total PriceItem Description$302.50 Snow Removal - Dec 2019

12/20/2019 $357.00 Check Date Paid: Amount: 128847 Skylab Glass Art12/11/2019Inv. 113


$357.00 Holiday Ornaments Workshop - 12/07/19

12/20/2019 $4,464.00 Check Date Paid: Amount: 128848 Sports Unlimited12/19/2019Inv. F121919


$4,464.00 Indoor Programs - Fall 2019



$452.66 Prof Serv - NWG-4 Boardwalk design/construction mgmt - Nov 2019

11/30/2019Inv. 119120012


$646.65 Prof Serv - Legacy NWG Trl Redesign - Nov 2019

11/30/2019Inv. 123190012


$2,517.18 Prof Serv - Engineering Services Vicksburg & Ferndale - Nov 2019

12/20/2019 $18,254.80 Check Date Paid: Amount: 128850 Standard Contracting, Inc12/13/2019Inv. F121319


$18,254.80 Plymouth Creek Streambank Restoration - Pmt #8/Final


Total PriceItem Description$2,428.10 Ammunition

12/07/2019Inv. I1401591


$34.49 Apparel - PD - T. Weber

12/10/2019Inv. I1401898


$32.97 Badge refinishing

12/20/2019 $114.23 Check Date Paid: Amount: 128852 Superior Brookdale Ford12/02/2019Inv. 158087


$114.23 Rear interior cover for Inv Edge

Page 46 of 85 1/6/2020

12/20/2019 $80.54 Check Date Paid: Amount: 128853 T Mobile11/21/2019Inv. F112119

Total PriceItem Description$80.54 UT/SW GPS - Acct #968136300 - 10/23-11/20/19



$160.80 Hats - Warming House Staff - 2019

12/20/2019 $1,229.31 Check Date Paid: Amount: 128855 TDS12/13/2019Inv. D694278AD993


$1,229.31 509.5000 Landlines, Long Distance - Nov 2019

12/20/2019 $222.68 Check Date Paid: Amount: 128856 Terminal Supply Company11/26/2019Inv. 8814400


$222.68 Flat SS washers

12/20/2019 $551.94 Check Date Paid: Amount: 128857 Thomson Reuters - West Publishing12/01/2019Inv. 841409483


$551.94 Clear public records alert - Nov 2019

12/20/2019 $46,849.00 Check Date Paid: Amount: 128858 Three Rivers Park District12/02/2019Inv. 1900000099

Total PriceItem Description$46,849.00 Water Quality Monitoring - Field Work - 2019

12/20/2019 $325.00 Check Date Paid: Amount: 128859 TimeSaver Off Site Secretarial12/13/2019Inv. M25314


$50.00 City Council Meeting Minutes - 11/26/19$130.00 City Council Meeting Minutes - 11/26/19

12/13/2019Inv. M25315

Total PriceItem Description$145.00 Planning Commission Meeting - 12/4/19

12/20/2019 $232.00 Check Date Paid: Amount: 128860 Ronald Timm12/11/2019Inv. F121119


$232.00 Teaching Fee - How to Cut the Cable Cord - 12/10/2019

12/20/2019 $384.30 Check Date Paid: Amount: 128861 TransAlarm Inc12/02/2019Inv. 95068038


$384.30 Security services - Vicksburg Reservoir - Dec 2019-Feb 2020



$64.30 Rug services - PS

11/25/2019Inv. 0900521218


$66.20 Rug service - CH

11/27/2019Inv. 0900521778

Total PriceItem Description$277.93 Uniform rental/laundry/rugs PW/PM 11/27/19

12/04/2019Inv. 0900523181


$277.93 Uniform rental/laundry/rugs - PW/PM - 12/04/19


Page 47 of 85 1/6/2020

Total PriceItem Description$2,954.46 Water main repairs - Carlson Pkwy/Cheshire

11/23/2019Inv. 27781


$5,726.00 Water main repairs - 3665 Trenton Ln

12/20/2019 $162.00 Check Date Paid: Amount: 128864 Verified Credentials Inc11/30/2019Inv. 301233


$162.00 Background screening - Nov 2019

12/20/2019 $8,892.00 Check Date Paid: Amount: 128865 Vermont Systems Recreation & Parks Software12/01/2019Inv. 64618


$8,892.00 RecTrac Maintenance 1/1/20 - 12/31/20

12/20/2019 $2,527.00 Check Date Paid: Amount: 128866 Viking Safety11/25/2019Inv. 3181516


$168.00 Rain jacket - Parks

11/25/2019Inv. 3181517

Total PriceItem Description$106.00 Silkscreen & setup charge - Parks

11/25/2019Inv. 3181518


$1,789.00 Rain Gear

11/25/2019Inv. 3181519


$464.00 Quilted hoodie - Parks

12/20/2019 $21,986.68 Check Date Paid: Amount: 128867 Vision Technology Solutions LLC/Granicus11/27/2019Inv. 120233


$13,910.00 Peak Subscription 12/2019-12/2020

11/27/2019Inv. 120234


$8,076.68 GovAccess Hosting - External Website 12/15/19 - 12/14/20



$747.84 Concessions food resupply - PIC

12/20/2019 $119.00 Check Date Paid: Amount: 128869 Wayzata Public Schools ISD #28412/10/2019Inv. F113019


$119.00 Gymnastics fall equipment use - Nov 2019

12/20/2019 $90.00 Check Date Paid: Amount: 128870 Westside Wholesale Tire Inc.12/16/2019Inv. 850418

Total PriceItem Description$90.00 O'ring - left/front - Loader #203

12/20/2019 $56,915.50 Check Date Paid: Amount: 128871 WSB & Associates12/03/2019Inv. 00017092508


$1,643.50 Wells 3 & 8, ZWP Pumps 3, 4, & 5 Rehab - Oct 2019

11/30/2019Inv. R01141700021


$2,705.75 Prof Serv - Sewer Rehab - 15th Ave/Hwy 55 - Oct 2019

12/03/2019Inv. R01178700018


$1,029.25 Greentree LS improvements - Oct 2019

12/03/2019Inv. R0124080003

Page 48 of 85 1/6/2020

Total PriceItem Description$647.50 Prof Services - Mission Farm LS Design & Bidding - Oct 2019

12/03/2019Inv. R01344700010


$2,282.00 Prof Services - Bass Lake Plaza Lift Improvements - Oct 2019

11/30/2019Inv. R0142290005


$3,732.00 Prof Serv - Construction Staking - Oct 2019

11/30/2019Inv. R0144940004


$44,875.50 Prof Serv - 2020 Street Reconstruction Design - Oct 2019



$444.28 Storm Water - Acct #5100786236 - Nov 2019

12/02/2019Inv. 663629003

Total PriceItem Description$3,802.41 Electric - PCC/FH- 10/15-11/13/19

$64.48 Electric - HS - 10/15-11/13//19$2,572.28 Electric - CH - 10/15-11/13/19

$721.79 Electric - FS3 - 10/14-11/12/19$2,565.09 Electric - PS - 10/15-11/13/19

$40,828.65 Street lighting - 10/15-12/01/19

12/02/2019Inv. 663647890


$1,370.18 Traffic Signals Acct #5161820453 - Nov 2019

12/10/2019Inv. 664753420


$3,842.26 Playfields - Acct #5145094664 - Nov 2019

12/20/2019 $306.20 Check Date Paid: Amount: 128873 Zee Medical Service12/12/2019Inv. 54102900


$144.20 Medical cabinet resupply - PW

12/12/2019Inv. 54102903

Total PriceItem Description$162.00 Medical cabinet resupply - PCC

12/20/2019 $650.00 Check Date Paid: Amount: 128874 Trevor Latzke12/03/2019Inv. F120319


$650.00 CE reimb - PW - 9/11-11/13/19

12/20/2019 $650.00 Check Date Paid: Amount: 128875 Mike Uecker12/03/2019Inv. F120319


$650.00 CE reimb - PW - 9/10-11/13/19

12/20/2019 $56.26 Check Date Paid: Amount: 128876 CREW2 INC12/17/2019Inv. 00306483


$56.26 Refund - Permit - P201908625

12/20/2019 $65.10 Check Date Paid: Amount: 128877 FIVE STAR HEATING AND AIR12/18/2019Inv. 00306546


$65.10 Refund - Permit - P201909045 - Permit - P201909047 - Permit - P2

12/20/2019 $41.00 Check Date Paid: Amount: 128878 SUBURBAN ELECTRIC INC12/17/2019Inv. 00306482


$41.00 Refund - Permit - P201911711

12/20/2019 $356.50 Check Date Paid: Amount: 128879 SUNDERLAND PLUMBING INC

Page 49 of 85 1/6/2020

12/18/2019Inv. 00306540


12/20/2019 $46.03 Check Date Paid: Amount: 128880 WARNERS STELLIAN CO INC12/18/2019Inv. 00306541


$46.03 Refund - Permit - P201912676

12/20/2019 $300.00 Check Date Paid: Amount: 128881 Charles Bridges12/16/2019Inv. 85212


$300.00 Photography Workshop

12/27/2019 $757.80 Check Date Paid: Amount: 128914 ABM Equipment & Supply LLC12/04/2019Inv. 0162031IN


$757.80 Unit 5020 MV2 Sidewalk Machine driver's door, Prop 2019-20



$92.40 Repair Unit 53-C1

12/05/2019Inv. I2872

Total PriceItem Description$92.40 Vehicle server antenna installation - FD

12/05/2019Inv. I2874


$267.71 Passive server antenna installation/replacement - FD

12/27/2019 $20,590.66 Check Date Paid: Amount: 128916 Ancom Communications Inc10/29/2019Inv. 91417


$20,590.66 2 - SLR 8000 Base Radio/Duplexer/UHF1/Preselector/Coax Protector

12/27/2019 $861.30 Check Date Paid: Amount: 128917 Aspen Mills12/09/2019Inv. 248678


$629.00 Body armor - PD - J. Bailey

12/09/2019Inv. 248679


$199.00 Vest carrier - PD - J. Bailey

12/11/2019Inv. 248875


$33.30 Uniform purchase - S Baker

12/27/2019 $62,434.00 Check Date Paid: Amount: 128918 Astech Corp12/19/2019Inv. F121819


$62,434.00 Preventative Maint - Storm & Sanitary, Pmt 3 - 10/19-11/8/19

12/27/2019 $22,614.75 Check Date Paid: Amount: 128919 B's Lawn & Landscapes / Lee Brown12/04/2019Inv. 2198

Total PriceItem Description$12,983.50 Cul-de-sac snow plowing 11/27 & 12/1/19

12/15/2019Inv. 2227


$9,631.25 Cul-de-sac snow plowing 12/9 & 12/13/19

12/27/2019 $438.60 Check Date Paid: Amount: 128920 Steve Baker12/20/2019Inv. F120619


$438.60 Per diem & airfare reimb - S Baker

12/27/2019 $2,774.38 Check Date Paid: Amount: 128921 Barton Sand & Gravel Co

Page 50 of 85 1/6/2020

09/15/2019Inv. 190915

Total PriceItem Description$2,774.38 3\4 washed rock

12/27/2019 $224.99 Check Date Paid: Amount: 128922 Boyer Trucks12/05/2019Inv. 71841R


$224.99 Slack adjuster, brake chamber

12/27/2019 $3,322.00 Check Date Paid: Amount: 128923 Braun Intertec Corporation12/18/2019Inv. B197335


$3,322.00 Candlelight Terrace materials testing

12/27/2019 $10,542.50 Check Date Paid: Amount: 128924 C & S Blacktopping Inc12/09/2019Inv. 44881


$7,302.50 Cul-de-sac snow plowing 11/27/19 &12/1/19

12/12/2019Inv. 44884


$3,240.00 Cul-de-sac snow plowing 12/9/19

12/27/2019 $33,323.29 Check Date Paid: Amount: 128925 Campbell Knutson Prof Assoc11/30/2019Inv. F113019

Total PriceItem Description$7,228.53 Attorney & Legal Services - Nov 2019

$120.00 Attorney & Legal Services – Rational Energies - Nov 2019$23,746.00 Attorney & Legal Services - Legal Retainer - Nov 2019

$727.76 Attorney & Legal Services - Criminal Prosecution - Nov 2019$1,337.00 Attorney & Legal Services - Forfeited Vehicles - Nov 2019

$164.00 Attorney & Legal Services - HRA General - Nov 2019

12/27/2019 $1,049.59 Check Date Paid: Amount: 128926 Canteen Refreshment Services12/06/2019Inv. MSP4307


$212.79 Concession coffee resupply - PIC

12/20/2019Inv. MSP5620


$588.68 Concession resupply - PIC

12/24/2019Inv. MSP5953


$248.12 Concession resupply - PIC

12/27/2019 $4,810.73 Check Date Paid: Amount: 128927 CDW Government Inc12/06/2019Inv. VZW0708

Total PriceItem Description$3,200.25 TG3 Electronic Backlit USB keyboard

12/07/2019Inv. WBB4985


$611.33 Cisco 3504 wireless - FCW2244M0WN Maint 12/26/19 - 12/26/20

12/09/2019Inv. WBH0401


$999.15 Plantronics SAVI W730 over the ear piece - Sr Planners

12/27/2019 $19,303.35 Check Date Paid: Amount: 128928 CenterPoint Energy12/12/2019Inv. F121219


$41.91 Pike LS - 10/24-11/22/19$19.66 Sunset LS - 10/23-11/21/19$18.28 CH - 10/24-11/22/19

$2,513.41 PW - 10/23-11/21/19$115.15 LaCompte - 10/23-11/21/19$101.20 HS - 10/24-11/22/19$476.62 FS2 - 10/24-11/22/19$60.28 Well #4 - 10/23-11/21/19

Page 51 of 85 1/6/2020

$74.83 Ridgemount - 10/23-11/21/19$574.25 CWP - 10/23-11/21/19$492.30 FS1 - 10/23-11/21/19

$4,836.44 PIC - 10/31-11/30/19$1,946.95 ZWP - 10/23-11/21/19

$167.74 Pavilion - 10/23-11/21/19$135.32 Bass Lk Plyfld - 10/24-11/22/19$55.40 Metrolink/Reserve - 10/24-11/22/19

$4,551.92 PCC - 10/31-11/30/19$1,021.91 FS3 - 10/25-11/25/19$1,817.73 PS - 10/24-11/22/19

$243.51 CWP So - 10/23-11/21/19$18.28 Imperial Hills - 10/24-11/22/19$20.26 Waterfront LS - 10/23-11/21/19

12/27/2019 $125.00 Check Date Paid: Amount: 128929 Century College12/09/2019Inv. 598591


$125.00 Training - J Hortenbach

12/27/2019 $280.00 Check Date Paid: Amount: 128930 Classic Painting/Bradley Carlson12/05/2019Inv. 1948


$280.00 Paint M Reed's office - PS


Total PriceItem Description$176.70 Steel for welding project - PM

12/27/2019 $5,899.37 Check Date Paid: Amount: 128932 Creative Product Sourcing Inc12/05/2019Inv. 130348


$5,899.37 DARE graduation supplies

12/27/2019 $13,681.88 Check Date Paid: Amount: 128933 D R Horton12/18/2019Inv. ESC15027DEV


$13,681.88 Refund Unused Cash Escrow ESC15027.DEV Brynwood 2nd Addn

12/27/2019 $579.32 Check Date Paid: Amount: 128934 Drew's Concessions LLC12/07/2019Inv. 2598





$83.30 PH - Xcel Energy - 12/18/19

12/27/2019 $2,184.75 Check Date Paid: Amount: 128936 Electric Pump12/09/2019Inv. 0067038IN

Total PriceItem Description$2,184.75 Service call/repair - Mission Farm/Pump 3

12/27/2019 $4,151.25 Check Date Paid: Amount: 128937 Embedded Systems Inc.11/29/2019Inv. 343990


$4,151.25 Siren maintenance 01/01-06/30/20

12/27/2019 $750.00 Check Date Paid: Amount: 128938 ESS Brothers & Sons Inc12/06/2019Inv. ZZ10983


$750.00 Curb Boxes

12/27/2019 $3,805.00 Check Date Paid: Amount: 128939 Fabrication Station Inc12/17/2019Inv. 6271

Page 52 of 85 1/6/2020

Total PriceItem Description$3,805.00 T. Uhde Kitchen Countertop Install

12/27/2019 $29,331.88 Check Date Paid: Amount: 128940 First American Title Insurance Co12/26/2019Inv. ESC11014DEV


$29,331.88 Refund Unused Cash Escrow ESC11014.DEV Crossroads Commons

12/27/2019 $22,729.37 Check Date Paid: Amount: 128941 Force America/VariTech Industries12/06/2019Inv. 0011398662


$568.26 Sensor & Coupler - Unit #293

11/21/2019Inv. 0601017394


$21,996.00 Box bottom tanks with stainless frame

12/05/2019Inv. 0601017529


$52.93 Diaphragm

12/06/2019Inv. 0601017555

Total PriceItem Description$112.18 Seal Kit & Impeller Pump

12/27/2019 $385.00 Check Date Paid: Amount: 128942 Funtime Funktions12/07/2019Inv. 2040-1


$385.00 Old Fashioned Christmas - 12/7/19

12/27/2019 $3,239.60 Check Date Paid: Amount: 128943 G & G / Gina Galindo12/18/2019Inv. F121819


$3,239.60 Zumba Nov-Dec 2019

12/27/2019 $2,000.00 Check Date Paid: Amount: 128944 G L Contracting12/24/2019Inv. GP2018294


$2,000.00 Grading Permit Deposit Final Refund - GP2018-294



$108,224.83 Kilmer Park Reconstruction Pmt 9 9/14-12/1/19

12/27/2019 $47.86 Check Date Paid: Amount: 128946 Grafix Shoppe12/06/2019Inv. 131401


$47.86 Squad #1028 graphics, Auto 2019-42



$276.21 Supplies - FS1, FS2, FS3

12/05/2019Inv. 9376154382

Total PriceItem Description$5.42 Grease - PS

12/05/2019Inv. 9376708625


$192.36 Portable lockout kit

12/27/2019 $15,200.00 Check Date Paid: Amount: 128948 GW Land Development of MN LLC12/19/2019Inv. A2015052


$15,200.00 A2015052 Escrow Refund

12/27/2019 $3,456.20 Check Date Paid: Amount: 128949 HCM Architects, PA12/05/2019Inv. 19603

Page 53 of 85 1/6/2020

Total PriceItem Description$3,456.20 Prof Serv NWG Trailhead Building Nov 2019

12/27/2019 $501.00 Check Date Paid: Amount: 128950 Hennepin Co Environmental Hlth12/09/2019Inv. 1079730


$501.00 Kitchen License(s) PCC

12/27/2019 $637.80 Check Date Paid: Amount: 128951 Hillyard Inc - Minneapolis11/25/2019Inv. 700404667


$98.80 Motor Vacuum - PIC

12/06/2019Inv. 700406040


$539.00 Vac Motor Floor Scrubber Repair - PIC

12/27/2019 $4,771.94 Check Date Paid: Amount: 128952 Home Depot11/28/2019Inv. F112819


$591.42 Star shower$32.24 Antifreeze, filters$28.28 Bowl brush w/caddy, latching box, squeegee, vara fill stick$69.98 Microwave - PS

$118.71 Bucket, towel, scraper kit, dust mop, broom/dust pan$293.36 Various extension cords$197.60 Plywood clip, screws, oriented strand board$32.82 Roof felt, treated lumber

$119.91 Plug-in digital alarm$147.96 Ridgid turbo cup wheel, sleeve anchor, carbide bit$305.97 Snow shovel, poly scoop, tow strap, vinyl letters, rock salt$149.90 Extension cords$80.64 Wireless outdoor lighting, glass nipper$26.14 Brass street elbow, door sweep$39.08 Various cable ties, steel fitting$21.91 Bowl brush w/caddy, angle broom

$9.97 Knee pad$24.97 DeWalt oxide set$39.94 Trufuel

$3.96 HS tubing$23.94 Pink stake flags

$8.97 Pruning blade$49.94 Wrench, bricklayer smooth face hammer$31.92 Dishwasher connector, XL Grease Monkey gloves, terry towels$10.10 Quikrete blacktop patch$85.05 Gas can, kerosene heater fuel, mouse bait, funnel scepter$14.28 Poly rope, spring link

$9.97 Outlet tester$55.88 55 gal black bags$21.94 Kerosene heater fuel

$4.96 2x4 whitewood stud$6.40 Dome cap

$131.91 Kerosene heater fuel$21.94 Kerosene heater fuel$41.94 Tide pods

$136.98 Battery, snow shovel$23.94 Cascade dishwasher actionpacs

$8.11 Cleaning vinegar$109.00 Pliers set, flat scraper, bent scraper, putty knife, chisel$55.90 Simple Green cleaner, 60" easy reach pole$45.88 Push broom, mouse glue traps, framer pouch

$114.73 Concrete degreaser, nitrile gloves, roller frame, fasteners$20.64 Vinyl letters, carriage bolt, cut washers, strut channel$61.85 Trigger clamp, Inkzall marker, steel & aluminum rafter square$77.52 Roller tray, paint, rollers$34.34 2x2-8' strip, woodscrews$21.35 Hammer drill bit, plastic anchors, cabinet screws

Page 54 of 85 1/6/2020

$157.72 Canvas zipper bags, wrench set, tool bag, claw hammer$47.19 NItrile gloves, Stops Rust, rollers

$127.71 Commercial HD scourpad, extension cords$95.90 Shower sprayer, smoke/carbon detector$17.77 Cedar-tone stair stringer$22.50 Doorstop, shower head, hooks, shelf bracket$33.03 2x12-12' and 2x8-10' prime board

$6.43 Aggregate step stone$416.29 Tool bag, canvas zipper bag, wrench set, screwdriver set$37.64 Sink strainer, tube extension, tailpiece sink, disposal kit

($69.94)Return/credit - Smoke & carbon detector$39.98 Shelf storage unit

$275.58 Supplies for tool boxes - FD

12/27/2019 $2,503.00 Check Date Paid: Amount: 128953 Indigital12/20/2019Inv. 12367

Total PriceItem Description$2,503.00 Scans - Comm Dev

12/27/2019 $2,290.05 Check Date Paid: Amount: 128954 Kimley-Horn and Associates Inc11/30/2019Inv. 15452135


$2,290.05 Professional Services - Bridge Inspections through 11/30/19

12/27/2019 $2,096.42 Check Date Paid: Amount: 128955 Lano Equipment Inc11/23/2019Inv. 03718520


$2,096.42 Bobcat Bucket

12/27/2019 $45,469.07 Check Date Paid: Amount: 128956 Lawndale 47 LLC12/26/2019Inv. ESC15040DEV


$45,469.07 Refund Unused Cash Escrow ESC15040.DEV Maple Creek Meadows

12/27/2019 $20,005.04 Check Date Paid: Amount: 128957 LCEO, LLC/CLOW11/22/2019Inv. 1266


$20,005.04 Night vision mounts

12/27/2019 $150.00 Check Date Paid: Amount: 128958 LEAST Services/Counseling LLC12/08/2019Inv. 307


$150.00 Employee Assistance On Call (1 hour) - Nov 2019

12/27/2019 $3,200.00 Check Date Paid: Amount: 128959 Leotek Electronics USA LLC12/05/2019Inv. 4111154671


$3,200.00 Play Lights - Plymouth Playfield Parking Lot

12/27/2019 $400.00 Check Date Paid: Amount: 128960 LETG/Law Enforcement Tech Group LLC/TriTech12/09/2019Inv. 262479


$400.00 Professional services - DTF tunnel for LETG



$1,634.90 Unit 4012, F-150 left rear side damage, Auto 2019-39

12/27/2019 $3,464.59 Check Date Paid: Amount: 128962 MacQueen Equipment/Emergency12/09/2019Inv. W01697


$3,464.59 Replace Aerial Cables & Drivers Mirror - #31

12/27/2019 $95.40 Check Date Paid: Amount: 128963 McClellan Sales Inc / MC Tool & Safety Sales12/05/2019Inv. 006087B


Page 55 of 85 1/6/2020

$95.40 Safety gloves


Total PriceItem Description$16.67 Nuts, bolts

12/27/2019 $10,464.16 Check Date Paid: Amount: 128965 Minnesota Equipment12/07/2019Inv. E13520


$10,464.16 New replacement trailer (replaces #618)

12/27/2019 $60.00 Check Date Paid: Amount: 128966 MN Dept of Agriculture12/06/2019Inv. F120619


$60.00 Pesticide Applicator License (6)

12/27/2019 $100.00 Check Date Paid: Amount: 128967 MN Dept of Labor and Industry09/01/2019Inv. ALR0100074I


$100.00 Elevator operating permit - ZWP

12/27/2019 $6,800.00 Check Date Paid: Amount: 128968 MTI Distributing Inc12/05/2019Inv. 124127700


$6,800.00 Snowblower #6130

12/27/2019 $1,345.50 Check Date Paid: Amount: 128969 National Fire Protection Assoc/NFPA12/23/2019Inv. 7634061X

Total PriceItem Description$1,345.50 Fire code subscription - S Scofield

12/27/2019 $1,250.00 Check Date Paid: Amount: 128970 Northland Securities Inc12/09/2019Inv. 5919


$1,250.00 Services related to Continuing Disclosure Services - Nov 2019

12/27/2019 $239.91 Check Date Paid: Amount: 128971 Nuss Truck and Equipment12/05/2019Inv. 4614651P

Total PriceItem Description$239.91 Switch



$101.03 Office supplies - PS

12/06/2019Inv. 412130270001


$83.99 Office supplies - CD

12/06/2019Inv. 412304395001


$191.81 Office supplies - Engineering, PW-Streets, PW-Water, P&R, PW-CE

12/27/2019 $510.25 Check Date Paid: Amount: 128973 Ostvig Tree, Inc.12/13/2019Inv. 33998


$510.25 Tree removal - St. Mary's

12/27/2019 $20,344.74 Check Date Paid: Amount: 128974 Owens Companies Inc11/30/2019Inv. 86453

Total PriceItem Description$1,147.20 Boiler service CWP

11/30/2019Inv. 86454


$1,512.80 Replace damage duct work - PW

12/12/2019Inv. 86554

Page 56 of 85 1/6/2020

Total PriceItem Description$900.00 Service Contract PCC Oct - Dec 2019

12/12/2019Inv. 86555


$393.75 Dome Preventive Maint. Agreement - Quarter 4

12/12/2019Inv. 86556


$200.00 Service Contract FS1 Oct - Dec 2019$473.25 Service Contract FS2 Oct - Dec 2019$473.25 Service Contract FS3 Oct - Dec 2019

12/12/2019Inv. 86557


$1,317.00 Service Contract PW Oct - Dec 2019

12/12/2019Inv. 86558


$1,538.00 Service Contract PS Oct - Dec 2019

12/12/2019Inv. 86559


$284.75 Service Contract Transit Oct - Dec 2019

12/12/2019Inv. 86560


$1,353.00 Service Contract CWP Oct - Dec 2019

12/12/2019Inv. 86561

Total PriceItem Description$1,658.50 Service Contract ZWP Oct - Dec 2019

12/12/2019Inv. 86562


$2,244.00 Service Contract CH Oct - Dec 2019

12/13/2019Inv. 86628


$378.00 Heat/cool pumps repair - ZWP

12/13/2019Inv. 86632


$1,338.39 New gas regulator - FS2

12/13/2019Inv. 86637


$663.80 Replace re-heat valve assembly - CH

12/16/2019Inv. 86655


$2,925.30 New Unit Heater - Lancaster Lift Station

12/16/2019Inv. 86656


$458.20 Locker room valve repair - PS

12/16/2019Inv. 86657


$1,085.55 New unit heater motor - CWP

12/27/2019 $81.13 Check Date Paid: Amount: 128975 Oxygen Service Company12/05/2019Inv. 08309390


$81.13 9 oxygen fills

12/27/2019 $183.50 Check Date Paid: Amount: 128976 Perry's Truck Repair12/03/2019Inv. 50486


$183.50 Pivot Pin Unit #5013

12/27/2019 $330.00 Check Date Paid: Amount: 128977 Phasor Electric Company12/06/2019Inv. 047275


$330.00 Electrical - Bunk Rooms - FS2

Page 57 of 85 1/6/2020

12/27/2019 $650.00 Check Date Paid: Amount: 128978 Public Agency Training Council12/05/2019Inv. 244945

Total PriceItem Description$650.00 Response to Active Shooter and Terrorism Readiness 4/13-14/20

12/27/2019 $1,510.00 Check Date Paid: Amount: 128979 Quality Flow Systems11/07/2019Inv. 38077


$1,510.00 Service check Bass Lake Rd & Lancaster lift station pumps

12/27/2019 $615.72 Check Date Paid: Amount: 128980 R & J Laserworks LLC12/09/2019Inv. 190044


$615.72 Citizen Academy Plaques

12/27/2019 $538.00 Check Date Paid: Amount: 128981 Rainbow Computer Forms12/09/2019Inv. 9938


$538.00 Year-end tax forms 2019

12/27/2019 $76,260.18 Check Date Paid: Amount: 128982 Republic Services #89411/30/2019Inv. 0894005044818


$76,260.18 Recycling services Acct 308940045075 Nov 2019

12/27/2019 $4,886.80 Check Date Paid: Amount: 128983 RevSpring Inc12/01/2019Inv. 265350

Total PriceItem Description$4,886.80 UB statement processing, printing & postage Nov 2019

12/27/2019 $150.00 Check Date Paid: Amount: 128984 Roto-Rooter12/13/2019Inv. 04821429771


$150.00 Mainline inspection 4120 Berkshire Ln

12/27/2019 $10,634.00 Check Date Paid: Amount: 128985 Sabre Plumbing, Heating & Air Conditioning Inc10/03/2019Inv. 47714


$10,634.00 Seper Mechanical & Plumbing Rehab

12/27/2019 $126.00 Check Date Paid: Amount: 128986 SaltCo MSP LLC11/21/2019Inv. 29823


$126.00 Solar salt - PIC

12/27/2019 $6,155.24 Check Date Paid: Amount: 128987 Schumacher Elevator Company12/01/2019Inv. 90481043


$1,538.81 Annual maintenance agreement - PS$1,538.81 Annual maintenance agreement - CH$1,538.81 Annual maintenance agreement - ZWP

12/01/2019Inv. 90481044


$1,538.81 Annual Elevator Maintenance Agreement PIC



$93.00 Excel Workbook Training - K Hemp

12/13/2019Inv. C10587


$143.00 Photoshop Part 3 Intermediate Training - S Josephs


Page 58 of 85 1/6/2020

Total PriceItem Description$4,997.28 Prof Serv NWG 5 thru 11/30/19

11/30/2019Inv. 12973003


$7,183.39 Plymouth Creek Drainage - Nov 2019

11/30/2019Inv. 13108002


$219.00 Creekside Hills Wetland Delineation - Nov 2019

11/30/2019Inv. 13137003


$7,139.23 Hollydale Golf Course Traffic Study - Nov 2019



$29.99 Gloves - B Rovner

12/19/2019Inv. I1403903

Total PriceItem Description$57.98 Uniform purchase - M Robbins

12/20/2019Inv. I1404068


$1,199.97 Reserve Program Equipment

12/27/2019 $8,914.80 Check Date Paid: Amount: 128991 Sunram Construction Inc11/27/2019Inv. F112719


$8,914.80 Neighborhood Drainage Improvements Project

12/27/2019 $89,571.25 Check Date Paid: Amount: 128992 Timbers Edge Development LLC12/26/2019Inv. A2018044


$89,571.25 A2018044 Escrow Refund

12/27/2019 $6,300.00 Check Date Paid: Amount: 128993 Town & Country Fence Inc.12/10/2019Inv. 1190952


$6,300.00 Zachary Backstop Repairs

12/27/2019 $14,472.00 Check Date Paid: Amount: 128994 Truck Utilities & Mfg. Inc.12/19/2019Inv. 5346119


$14,472.00 New Utility Body for #5067

12/27/2019 $7,762.50 Check Date Paid: Amount: 128995 Twin City Outdoor Services, Inc/TCOS11/30/2019Inv. 18336


$1,125.00 Cul-de-sac snow plowing zone C-9 11/27/19

11/30/2019Inv. 18337

Total PriceItem Description$1,237.50 Cul-de-sac snow plowing zone C-10 11/27/19

11/30/2019Inv. 18338



11/30/2019Inv. 18339



11/30/2019Inv. 18340



11/30/2019Inv. 18341



12/27/2019 $263.96 Check Date Paid: Amount: 128996 Thomas Uhde

Page 59 of 85 1/6/2020

12/17/2019Inv. 20000633980

Total PriceItem Description$263.96 T. Uhde Kitchen Sink Materials

12/27/2019 $215.00 Check Date Paid: Amount: 128997 Ultimate Drain Service Inc12/05/2019Inv. 63036


$215.00 Shop drain floor repair



$66.20 Rug services - CH

12/09/2019Inv. 0900524045


$64.30 Rug Services - PS - 12/09/19

12/09/2019Inv. 0900524049


$66.20 Rug services - CH - 12/09/19

12/27/2019 $120.00 Check Date Paid: Amount: 128999 Walser Chrysler Jeep12/05/2019Inv. 676342

Total PriceItem Description$151.20 Test cover - Unit #905

12/09/2019Inv. 676881


$120.00 Cover - Unit #905

12/10/2019Inv. CM676342


($151.20)Credit - Orig Inv #676342

12/27/2019 $300.00 Check Date Paid: Amount: 129000 Washington County Sheriff Dept12/24/2019Inv. 1956809


$300.00 Bail - Cyrus James Rolandelli 19-56809



$1,498.64 Leak detection 11/19 - 12/5/19




12/27/2019 $7,542.48 Check Date Paid: Amount: 129003 Wayzata Public Schools ISD #28412/20/2019Inv. 2012080


$2,419.29 Release SIPA Cash Escrow ESC12080 Sunset Hill Elementary

12/20/2019Inv. 2012086

Total PriceItem Description$2,848.86 Release SIPA Cash Escrow ESC12086.SIP Greenwood Elementary

12/20/2019Inv. 2012088


$2,274.33 Release SIPA Cash Escrow ESC12088.SIP Oakwood Elementary

12/27/2019 $159.30 Check Date Paid: Amount: 129004 Wenck Associates Inc11/15/2019Inv. 11908085


$159.30 Plymouth Creek Stream Restoration Design thru Oct 2019

12/27/2019 $794.32 Check Date Paid: Amount: 129005 Winter Equipment Company Inc12/06/2019Inv. IV42955

Page 60 of 85 1/6/2020

Total PriceItem Description$794.32 Curb Guard For Plows

12/27/2019 $200.00 Check Date Paid: Amount: 129006 Wright County12/26/2019Inv. 1960325


$200.00 Bail - Jensen, Christina Lynn 19-60325

12/27/2019 $1,380.25 Check Date Paid: Amount: 129007 WSB & Associates09/18/2019Inv. R0134470008


$819.00 Prof Serv Bass Lake Plaza LS improvements thru Aug 2019

10/24/2019Inv. R0134470009


$561.25 Prof Serv Bass Lake Plaza LS improvements thru Sep 2019



$48.50 Wells - Acct#5100126037908 - Nov 2019

12/10/2019Inv. 664771734

Total PriceItem Description$64.43 4 Seasons/Park & Ride Lot

$1,337.60 ST73$23.44 Nathan Station

12/16/2019Inv. 665555808


$5,247.82 Lift Stations - Acct #5152031200 - Nov 2019

12/27/2019 $2,540.40 Check Date Paid: Amount: 129009 Zarnoth Brush Works Inc12/05/2019Inv. 0178204IN

Total PriceItem Description$1,636.40 Variety of Broom Refills

12/05/2019Inv. 0178205IN


$904.00 Elgin Poly Cable wrap Broom Refill

12/27/2019 $59.65 Check Date Paid: Amount: 129010 Zee Medical Service12/12/2019Inv. 54102901


$59.65 Medical cabinet resupply - CH

12/27/2019 $160.00 Check Date Paid: Amount: 129011 Dave Anderson12/20/2019Inv. 85126P


$160.00 FAA Part 107 Exam Fee reimb

12/27/2019 $160.00 Check Date Paid: Amount: 129012 Jacobson, Erik12/23/2019Inv. 042048


$160.00 Drone pilot exam reimb

12/27/2019 $1,861.50 Check Date Paid: Amount: 129013 Law Enforce Labor Services Inc / LELS12/20/2019Inv. 2019-00000317


$1,530.00 12/20/2019 Deduction Police Union Dues$331.50 12/20/2019 Deduction SGT Union Dues

12/27/2019 $375.00 Check Date Paid: Amount: 129014 Plymouth Professional Firefighters MN local 515912/20/2019Inv. 2019-00000322


$375.00 12/20/2019 Deduction Firefighter Union Dues

12/27/2019 $650.00 Check Date Paid: Amount: 129015 Mike Uecker12/24/2019Inv. F122419

Page 61 of 85 1/6/2020

Total PriceItem Description$650.00 Continuing Education reimb - M Uecker

12/27/2019 $107.00 Check Date Paid: Amount: 129016 Emily Jagoda12/23/2019Inv. Import - 5197



12/27/2019 $72.00 Check Date Paid: Amount: 129017 Jean Moywaywa12/18/2019Inv. Import - 5196



12/27/2019 $45.15 Check Date Paid: Amount: 129018 ROBBS ELECTRIC INC12/24/2019Inv. 00306718



12/27/2019 $45.15 Check Date Paid: Amount: 129019 ROBBS ELECTRIC INC12/24/2019Inv. 00306719



01/03/2020 $165.50 Check Date Paid: Amount: 129020 Able Hose & Rubber LLC12/11/2019Inv. 21745O001

Total PriceItem Description$165.50 Fire hose and clamps

01/03/2020 $125.37 Check Date Paid: Amount: 129021 ABM Equipment & Supply LLC12/12/2019Inv. 0162148IN


$125.37 Seal double bulb



$85.00 Cradlepoint issue - Squad #1040

12/12/2019Inv. I2895


$53.76 Light strobe tube replacement

12/12/2019Inv. I2896


$259.90 Valor light bar lens dome kit installation

12/12/2019Inv. I2897


$42.50 BC-2 tablet repair

01/03/2020 $4,830.00 Check Date Paid: Amount: 129023 Advanced Coating Systems/ACS12/10/2019Inv. 1901282


$4,830.00 Table Repair Bass Lake

01/03/2020 $209.79 Check Date Paid: Amount: 129024 Allied Graphics12/10/2019Inv. 8176

Total PriceItem Description$209.79 Recycling and Trash Hauler Decals 2020

01/03/2020 $5,230.00 Check Date Paid: Amount: 129025 Ancom Communications Inc12/13/2019Inv. 92379


$5,230.00 New pagers - FD

01/03/2020 $100.00 Check Date Paid: Amount: 129026 Anoka County12/26/2019Inv. 19060401


$100.00 Bail - Finch, Farah Lee Marie

Page 62 of 85 1/6/2020

01/03/2020 $2,528.25 Check Date Paid: Amount: 129027 Aspen Mills12/23/2019Inv. 249497

Total PriceItem Description$93.00 Navy pant - M Palm

12/23/2019Inv. 249498


$554.60 Battalion Chief badge

12/23/2019Inv. 249569


$58.85 Uniform purchase - J Blake

12/23/2019Inv. 249579


$590.00 Uniform purchase - D Dreelan

12/24/2019Inv. 249622


$1,231.80 Tee Shirts - FD

01/03/2020 $210.00 Check Date Paid: Amount: 129028 Barnum Gate Services, Inc.12/11/2019Inv. 25918

Total PriceItem Description$210.00 Repair to exterior utility gate after access install

01/03/2020 $54.99 Check Date Paid: Amount: 129029 Batteries Plus Bulbs12/13/2019Inv. P22272663


$54.99 18v DeWalt battery

01/03/2020 $319.05 Check Date Paid: Amount: 129030 Beaudry Oil & Service, Inc12/12/2019Inv. 1505857


$319.05 Diesel exhaust fluid

01/03/2020 $8,848.43 Check Date Paid: Amount: 129031 Boarman Kroos Vogel Group/BKV12/10/2019Inv. 51501


$8,848.43 Prof Serv Lower Level Remodel CH thru 12/10/19

01/03/2020 $15,780.00 Check Date Paid: Amount: 129032 CDW Government Inc12/10/2019Inv. WBN6924


$396.93 MS SLD+ Win Pro 10 single UPG

12/12/2019Inv. WCC8512


$4,280.00 Ivanti Management - 1/1/20 - 12/31/20$3,120.00 Ivanti Patch Manager - 1/1/20 - 12/31/20$2,175.00 LandDesk Data Analytics - 1/1/20 - 12/31/20$3,650.00 LandDesk Service Desk Std - 1/1/20 - 12/31/20$2,555.00 LandDesk Service Desk Concurrent - 1/1/20 - 12/31/20

12/18/2019Inv. WDV7052


($396.93)Credit - Orig Inv #WBN6924



$67.37 Janitorial supplies - PIC



$361.00 Park & Rec Special Event Sponsorship Thank You

01/03/2020 $766.47 Check Date Paid: Amount: 129035 EyeMed/Fidelity Security Life Insurance Company11/21/2019Inv. 134128702

Page 63 of 85 1/6/2020

Total PriceItem Description$26.64 Cobra vision coverage, Group #1008851 - Nov/Dec 2019

12/22/2019Inv. 164165386


$726.51 Vision insurance premium, Group #1008850 - Jan 2020

12/22/2019Inv. 164168641


$13.32 Cobra vision coverage, Group #1008851 - Jan 2020

01/03/2020 $237.18 Check Date Paid: Amount: 129036 FedEx12/25/2019Inv. 687968051


$169.63 Courier Services - PW-Water - 12/9 & 12/20/19$67.55 Courier Services - PW-CE - 12/17/19

01/03/2020 $2,522.20 Check Date Paid: Amount: 129037 Ferguson Waterworks12/14/2019Inv. 0347591


$1,772.20 Repair Clamps

12/12/2019Inv. 0348718

Total PriceItem Description$750.00 Locator

01/03/2020 $47.30 Check Date Paid: Amount: 129038 Filtration Systems Inc.12/11/2019Inv. 94924


$47.30 Filters


Total PriceItem Description$75.31 2 Check Valves



$13,428.00 Kilmer Park Reconstruction - Pmt 10 - Dec 2019



$290.01 Sensor assembly - PW

12/10/2019Inv. 9381833327


$5.75 Side squeeze buckle

12/11/2019Inv. 9382114149


$20.09 Anti-slip tape

12/11/2019Inv. 9382337286

Total PriceItem Description$19.14 High pressure sodium lamp - PW

12/11/2019Inv. 9382337294


$15.09 Dimmable plug-in - PS

01/03/2020 $2,184.60 Check Date Paid: Amount: 129042 Hawkins Inc12/13/2019Inv. 4631204


$2,184.60 Chemicals ZWP

01/03/2020 $600.00 Check Date Paid: Amount: 129043 Intereum Inc12/10/2019Inv. 165647


$600.00 Architectural drawings for lead worker room - PW

Page 64 of 85 1/6/2020

01/03/2020 $143.37 Check Date Paid: Amount: 129044 ISC/Industrial Supply Co Inc/Bearing&Power12/11/2019Inv. 1461473

Total PriceItem Description$143.37 Flanges - Stock & Unit #5020

01/03/2020 $34,880.00 Check Date Paid: Amount: 129045 J P Schmitz Construction Co LLC12/23/2019Inv. 201946


$3,520.00 New curb stop 5105 Forestview Ln N

12/23/2019Inv. 201947


$3,670.00 New curb stop 205 Quaker Ln N

12/23/2019Inv. 201948


$3,760.00 New curb stop 13015 38th Pl N

12/23/2019Inv. 201949


$3,830.00 New curb stop 17130 14th Ave N

12/23/2019Inv. 201950

Total PriceItem Description$3,430.00 New curb stop 400 Magnolia Ln

12/23/2019Inv. 201951


$3,520.00 New curb stop 10425 39th Ave N

12/23/2019Inv. 201953


$3,310.00 New curb stop 3910 Harbor Ln

12/23/2019Inv. 201954


$3,250.00 New curb stop 9915 31st Ave N

12/23/2019Inv. 201955


$3,400.00 New curb stop 630 Quantico Ln N

12/23/2019Inv. 201956


$3,190.00 New curb stop 405 Black Oaks Ln

01/03/2020 $1,052.00 Check Date Paid: Amount: 129046 Kid Create Studio12/17/2019Inv. 15003


$1,052.00 Mother Daughter and Holiday Workshops

01/03/2020 $3,719.00 Check Date Paid: Amount: 129047 Kidd Plumbing Inc12/06/2019Inv. 12053

Total PriceItem Description$2,590.00 Remove/Start up Generator

12/06/2019Inv. 12055


$220.00 Replace Draft Motor RTU 1

12/06/2019Inv. 12056


$551.50 Replace Draft Inducer Motor - Rink B

12/06/2019Inv. 12057


$357.50 Clean burner flame sensor

01/03/2020 $1,026.08 Check Date Paid: Amount: 129048 Kimley-Horn and Associates Inc11/30/2019Inv. 15306479


$1,026.08 Prof Serv - Schmidt Lake Rd - Nov 2019

01/03/2020 $674.59 Check Date Paid: Amount: 129049 Lano Equipment Inc

Page 65 of 85 1/6/2020

12/12/2019Inv. 03722652

Total PriceItem Description$674.59 Power Bob valve - Unit #5034

01/03/2020 $47.58 Check Date Paid: Amount: 129050 Larson Companies/Peterbilt12/12/2019Inv. 2504218749


$47.58 Door handle - Unit #38

01/03/2020 $499.00 Check Date Paid: Amount: 129051 Shannon Law / Personal Property Solutions11/12/2019Inv. F111219


$499.00 Art Appraisal at the PCC and PIC

01/03/2020 $7,183.38 Check Date Paid: Amount: 129052 MacQueen Equipment/Emergency12/11/2019Inv. P23989


$7,183.38 Gearbox - Unit #5046

01/03/2020 $400.00 Check Date Paid: Amount: 129053 ManagerPlus LLC12/10/2019Inv. 0000031061


$400.00 2-1 hr Managers Plus training sessions - mechanics/office staff


Total PriceItem Description$11,443.44 6008 gal unleaded fuel

01/03/2020 $3,995.00 Check Date Paid: Amount: 129055 Medina Electric LLC12/09/2019Inv. 17827


$3,995.00 Installed NWG Trail Counters

01/03/2020 $374.95 Check Date Paid: Amount: 129056 Metro Water Conditioning Inc.12/12/2019Inv. 19471


$374.95 Troubleshoot/repair water tank - Truck Wash

01/03/2020 $157.45 Check Date Paid: Amount: 129057 Midway Ford12/12/2019Inv. 396908


$20.60 2 Gaskets - Stock Items

12/12/2019Inv. 396909


$136.85 Floor mats - Unit #1726

01/03/2020 $62.00 Check Date Paid: Amount: 129058 Minuteman Press12/24/2019Inv. 28991


$62.00 Business cards - Boyd, Graupmann

01/03/2020 $1,392.00 Check Date Paid: Amount: 129059 NCPERS Group Life Insurance12/13/2019Inv. 695600012020


$1,392.00 Optional Life Ins Premium - Jan 2020

01/03/2020 $2,064.29 Check Date Paid: Amount: 129060 Nuss Truck and Equipment12/10/2019Inv. 4615094P

Total PriceItem Description$142.34 Fan, resistor - Unit #291

12/11/2019Inv. 4615162P


$286.14 Alternator - Unit #290

12/17/2019Inv. 4615830P

Page 66 of 85 1/6/2020

Total PriceItem Description$117.26 Unit 299 Dump underbody damage, hit curb plowing, 2019-44

12/18/2019Inv. 4615832P


$1,518.55 Unit 299 Dump under body damage, hit curb plowing, 2019-44

01/03/2020 $608.44 Check Date Paid: Amount: 129061 Nuss Truck and Equipment12/24/2019Inv. 4019712


$608.44 Trouble Codes on Engine & Replaced Sensor - Unit #297

01/03/2020 $450.00 Check Date Paid: Amount: 129062 Nutritional Weight & Wellness12/12/2019Inv. 5839


$450.00 Nutrition Workshop - 12/5/19



$98.97 Office supplies - PS

01/03/2020 $104.53 Check Date Paid: Amount: 129064 Office of MN IT Services12/10/2019Inv. DV19110510

Total PriceItem Description$104.53 Router/CSU for CJDN - Nov 2019

01/03/2020 $195.21 Check Date Paid: Amount: 129065 R&R Specialties of Wisconsin Inc11/22/2019Inv. 0069183IN


$195.21 Zamboni water pipe

01/03/2020 $14,302.00 Check Date Paid: Amount: 129066 Roskop Construction LLC12/12/2019Inv. 192451


$14,302.00 Key room/Lead worker remodel construction - PW

01/03/2020 $767.20 Check Date Paid: Amount: 129067 Michelle Rumrey12/17/2019Inv. F121719


$767.20 STD 12/16-12/20/19

01/03/2020 $252.00 Check Date Paid: Amount: 129068 SaltCo MSP LLC10/17/2019Inv. 27954


$108.00 Water softener salt - PIC

11/08/2019Inv. 30232


$144.00 Water softener salt - PIC

01/03/2020 $2,009.32 Check Date Paid: Amount: 129069 Schindler Elevator Corp10/16/2019Inv. 7153027661


$2,009.32 Emergency service repair - ST73 & Transit C


Total PriceItem Description$1,548.39 Professional Services - 2020 Xenium Ln WM Rehab - Nov 2019

01/03/2020 $331.12 Check Date Paid: Amount: 129071 Shred N Go Inc12/20/2019Inv. 100394


$114.28 Shredding services - PS - Dec 2019$114.28 Shredding services - CH - Dec 2019$51.28 Shredding services - PW - Dec 2019$51.28 Shredding services - PCC - Dec 2019

Page 67 of 85 1/6/2020

01/03/2020 $75.00 Check Date Paid: Amount: 129072 Sky Island LLC12/27/2019Inv. 19058900

Total PriceItem Description$75.00 Massage License Certificate Refund

01/03/2020 $1,260.68 Check Date Paid: Amount: 129073 Suburban Tire Wholesale Inc12/26/2019Inv. 10167544


$566.08 Tires - Unit #384

12/26/2019Inv. 10167545


$694.60 Tires - Unit #5044



$406.75 Ski Club Shirts

01/03/2020 $1,248.13 Check Date Paid: Amount: 129075 Toll Company12/10/2019Inv. 10329858


$119.19 Propane fuel gas

12/12/2019Inv. 10330199

Total PriceItem Description$164.12 Heavy duty hotspotter, cylinder, propane fuel gas

12/13/2019Inv. 10330370


$45.99 Welding cap, glove

12/14/2019Inv. 10330470


$265.80 4x6 silencer, band saw blade

12/17/2019Inv. 10330793


$429.02 Acetylene & Propane Fuel

12/20/2019Inv. 10331447


$224.01 Leather welding jacket, diffuser, twin hose

01/03/2020 $624.00 Check Date Paid: Amount: 129076 Twin Cities Chess Club / IRAIL, INC12/27/2019Inv. PH122719


$624.00 Fall After School Chess - 10/3-11/21/19



$281.43 Uniform rental/laundry/rugs - PW/PM - 12/11/19

01/03/2020 $113.00 Check Date Paid: Amount: 129078 USA Bluebook12/11/2019Inv. 089696

Total PriceItem Description$9.50 4 pack Of PVC Nipples

12/11/2019Inv. 089697


$23.94 3 Stainless Steel union

12/11/2019Inv. 090056


$79.56 Stainless Ball Valve



$6,483.50 Water main repair - 9900 Rockford Rd

Page 68 of 85 1/6/2020

01/03/2020 $18,896.20 Check Date Paid: Amount: 129080 Villas at Copper Creek Inc12/30/2019Inv. ESC15052DEV

Total PriceItem Description$18,896.20 Refund Unused Cash Escrow ESC15052.DEV Villas at Copper Creek

01/03/2020 $600.00 Check Date Paid: Amount: 129081 Vision Technology Solutions LLC/Granicus12/12/2019Inv. 120969


$600.00 Peak - Add On - Additional Cover

01/03/2020 $85,000.00 Check Date Paid: Amount: 129082 W L Hall Co09/30/2019Inv. 42095


$55,000.00 Replace skylight in mechanic's bay - PW - Sep 2019

11/18/2019Inv. 42295


$30,000.00 Replace skylight in mechanic's bay - PW - Nov 2019



$1,277.00 Leak detection - Berkshire/Rockford/39th

01/03/2020 $3,000.00 Check Date Paid: Amount: 129084 Wayzata Public Schools ISD #28412/30/2019Inv. A2012080

Total PriceItem Description$1,000.00 A2012080 Erosion Refund

12/30/2019Inv. A2012086


$1,000.00 A2012086 Erosion Refund

12/30/2019Inv. A2012088


$1,000.00 A2012088 Erosion Refund

01/03/2020 $700.00 Check Date Paid: Amount: 129085 Willy's Auto Detail11/06/2019Inv. 33115


$700.00 Detail utility vehicles

01/03/2020 $5,757.75 Check Date Paid: Amount: 129086 WSB & Associates09/18/2019Inv. R01178700016


$3,332.75 Prof Serv - Greentree LS Improvements - Aug 2019

10/24/2019Inv. R01178700017


$2,425.00 Prof Serv - Greentree LS Improvements - Sep 2019



$90.56 Civil Defense Sirens - Acct #5155270998 - Nov 2019($193.52)Electric Federal Tax Credit - 10 premises - 2019

12/16/2019Inv. 665579823

Total PriceItem Description$1,648.38 Traffic Signals Acct # 5168562158 Nov 2019

12/24/2019Inv. 666591742


$6,329.91 City Parks - Acct #5150974955 - Dec 2019

12/24/2019Inv. 666593954


$556.86 FS1 Nov 2019$3,722.29 PW Nov 2019

$407.72 FS2 Nov 2019

Page 69 of 85 1/6/2020

$21,114.09 PIC Nov 2019

12/27/2019Inv. 666867460

Total PriceItem Description$58.52 Water Towers - Acct #5147228160 - Dec 2019

01/03/2020 $1,327.50 Check Date Paid: Amount: 129088 Michael Payne12/27/2019Inv. 242065


$1,327.50 APWA Leadership Academy reimb

01/03/2020 $125.16 Check Date Paid: Amount: 129089 Petty Cash12/23/2019Inv. F123019


$70.00 Replenish PD Investigation Buy Fund 2020 - SIU$55.16 Replenish PD Investigation Buy Fund 2020 - alcohol/tobacco

01/03/2020 $10.32 Check Date Paid: Amount: 129090 Lisa Stromberg12/30/2019Inv. F123019


$10.32 Mileage reimb

01/03/2020 $269.10 Check Date Paid: Amount: 129091 ELYSIAN CONSTRUCTION INC12/27/2019Inv. 00306790


$269.10 BSA Refund

01/03/2020 $41.00 Check Date Paid: Amount: 129092 FIRESIDE HEARTH AND HOME12/26/2019Inv. 00306749


$41.00 Refund - Permit - P201912037

01/03/2020 $31.00 Check Date Paid: Amount: 129093 L D M ELECTRIC INC12/31/2019Inv. 00306875


$31.00 Refund - Permit - P201908701

01/03/2020 $138.38 Check Date Paid: Amount: 129094 MIDWEST MAINTENANCE AND MECHANICAL INC12/30/2019Inv. 00306813


01/03/2020 $100.00 Check Date Paid: Amount: 129095 MOON SHADOW HEALING ARTS12/30/2019Inv. 00306854


$100.00 Refund - PZE Process - PZ2019-089

01/03/2020 $41.00 Check Date Paid: Amount: 129096 SUBURBAN ELECTRIC INC12/31/2019Inv. 00306872


$41.00 Refund - Permit - P201913015

01/03/2020 $41.00 Check Date Paid: Amount: 129097 WALTER ELECTRICAL CONTRACTORS INC12/27/2019Inv. 00306779


$41.00 Refund - Permit - P201909156

01/03/2020 $14.62 Check Date Paid: Amount: 129108 Abhishek Bhardwaj12/31/2019Inv. Import - 5303



01/03/2020 $16.00 Check Date Paid: Amount: 129109 Alexis Severson12/31/2019Inv. Import - 5246



01/03/2020 $10.00 Check Date Paid: Amount: 129110 Allison Ascher

Page 70 of 85 1/6/2020

12/27/2019Inv. Import - 5220


01/03/2020 $8.16 Check Date Paid: Amount: 129111 Allison Ascher12/27/2019Inv. Import - 5221



01/03/2020 $16.00 Check Date Paid: Amount: 129112 Allison Storti12/31/2019Inv. Import - 5260



01/03/2020 $16.00 Check Date Paid: Amount: 129113 Alycia Lindstrom-Oye12/31/2019Inv. Import - 5275



01/03/2020 $31.00 Check Date Paid: Amount: 129114 Amanda Bacon Dwinell12/31/2019Inv. Import - 5290



01/03/2020 $16.00 Check Date Paid: Amount: 129115 Amy Walstien12/31/2019Inv. Import - 5240


01/03/2020 $16.00 Check Date Paid: Amount: 129116 Andrea Rondoni12/31/2019Inv. Import - 5227



01/03/2020 $9.62 Check Date Paid: Amount: 129117 Angela Barber12/31/2019Inv. Import - 5295



01/03/2020 $20.66 Check Date Paid: Amount: 129118 Angela Dirks12/31/2019Inv. Import - 5280



01/03/2020 $16.00 Check Date Paid: Amount: 129119 Angie Gerber12/31/2019Inv. Import - 5249



01/03/2020 $20.00 Check Date Paid: Amount: 129120 Anshu Suri12/31/2019Inv. Import - 5341



01/03/2020 $16.00 Check Date Paid: Amount: 129121 Asha Kanekal12/31/2019Inv. Import - 5269



01/03/2020 $16.00 Check Date Paid: Amount: 129122 Asha Kanekal12/31/2019Inv. Import - 5270


01/03/2020 $64.00 Check Date Paid: Amount: 129123 Ashley Burkland12/31/2019Inv. Import - 5316

Page 71 of 85 1/6/2020











01/03/2020 $10.00 Check Date Paid: Amount: 129127 Barbara Tourek12/31/2019Inv. Import - 5351



01/03/2020 $10.00 Check Date Paid: Amount: 129128 Barbara Yandt12/31/2019Inv. Import - 5394


01/03/2020 $11.00 Check Date Paid: Amount: 129129 Binh Tran12/31/2019Inv. Import - 5352



01/03/2020 $13.25 Check Date Paid: Amount: 129130 Bobby Chanthalangsy12/31/2019Inv. Import - 5334



01/03/2020 $13.70 Check Date Paid: Amount: 129131 Brad Walton12/31/2019Inv. Import - 5375



01/03/2020 $20.00 Check Date Paid: Amount: 129132 Brenda Anderson12/27/2019Inv. Import - 5213



01/03/2020 $27.00 Check Date Paid: Amount: 129133 Brian Beck12/31/2019Inv. Import - 5301



01/03/2020 $98.00 Check Date Paid: Amount: 129134 Chris Sullivan12/31/2019Inv. Import - 5340



01/03/2020 $4.75 Check Date Paid: Amount: 129135 Chris Verbrick12/31/2019Inv. Import - 5367


01/03/2020 $4.75 Check Date Paid: Amount: 129136 Chris Verbrick12/31/2019Inv. Import - 5368



Page 72 of 85 1/6/2020

01/03/2020 $7.50 Check Date Paid: Amount: 129137 Chris White12/31/2019Inv. Import - 5390


01/03/2020 $16.00 Check Date Paid: Amount: 129138 Colleen Bosold12/31/2019Inv. Import - 5230



01/03/2020 $20.66 Check Date Paid: Amount: 129139 Connie Kiecker12/31/2019Inv. Import - 5284



01/03/2020 $16.00 Check Date Paid: Amount: 129140 Dana Craig12/31/2019Inv. Import - 5263



01/03/2020 $7.00 Check Date Paid: Amount: 129141 Dana White12/31/2019Inv. Import - 5391



01/03/2020 $15.00 Check Date Paid: Amount: 129142 Daniel Sylvester12/31/2019Inv. Import - 5344


01/03/2020 $13.25 Check Date Paid: Amount: 129143 Dimitri Capetz12/31/2019Inv. Import - 5326



01/03/2020 $8.00 Check Date Paid: Amount: 129144 Ellen Almen-Dale12/27/2019Inv. Import - 5210



01/03/2020 $16.00 Check Date Paid: Amount: 129145 Emily Jones12/31/2019Inv. Import - 5232



01/03/2020 $9.83 Check Date Paid: Amount: 129146 Emily Takkunen12/31/2019Inv. Import - 5346



01/03/2020 $16.00 Check Date Paid: Amount: 129147 Erica Messerli12/31/2019Inv. Import - 5228



01/03/2020 $16.60 Check Date Paid: Amount: 129148 Erin Butkowski12/31/2019Inv. Import - 5323



01/03/2020 $111.00 Check Date Paid: Amount: 129149 Ethan Thayer12/31/2019Inv. Import - 5347


01/03/2020 $125.00 Check Date Paid: Amount: 129150 Forrest Thompson-Barclay

Page 73 of 85 1/6/2020

12/31/2019Inv. Import - 5349


01/03/2020 $4.00 Check Date Paid: Amount: 129151 Gokila Arasu12/27/2019Inv. Import - 5218



01/03/2020 $4.00 Check Date Paid: Amount: 129152 Gokila Arasu12/27/2019Inv. Import - 5219



01/03/2020 $16.00 Check Date Paid: Amount: 129153 Gopi Ranganathan12/31/2019Inv. Import - 5247



01/03/2020 $10.00 Check Date Paid: Amount: 129154 Heather Cannon12/31/2019Inv. Import - 5325



01/03/2020 $8.50 Check Date Paid: Amount: 129155 Heidi Bornhuse-Hanson12/31/2019Inv. Import - 5312


01/03/2020 $16.00 Check Date Paid: Amount: 129156 Heidi Olson12/31/2019Inv. Import - 5237



01/03/2020 $16.00 Check Date Paid: Amount: 129157 Heidi Sullivan12/31/2019Inv. Import - 5231



01/03/2020 $16.00 Check Date Paid: Amount: 129158 Hodan Ali12/31/2019Inv. Import - 5245



01/03/2020 $65.00 Check Date Paid: Amount: 129159 Iryna Vasylchenko12/31/2019Inv. Import - 5365



01/03/2020 $65.00 Check Date Paid: Amount: 129160 Iryna Vasylchenko12/31/2019Inv. Import - 5366



01/03/2020 $12.00 Check Date Paid: Amount: 129161 Jana Wedell12/31/2019Inv. Import - 5381



01/03/2020 $12.00 Check Date Paid: Amount: 129162 Jana Wedell12/31/2019Inv. Import - 5382


01/03/2020 $36.00 Check Date Paid: Amount: 129163 Janna Stanton12/31/2019Inv. Import - 5337

Page 74 of 85 1/6/2020


01/03/2020 $16.00 Check Date Paid: Amount: 129164 Jen Peters12/31/2019Inv. Import - 5233



01/03/2020 $16.00 Check Date Paid: Amount: 129165 Jen Peters12/31/2019Inv. Import - 5234



01/03/2020 $56.00 Check Date Paid: Amount: 129166 Jennifer Batteen12/31/2019Inv. Import - 5297



01/03/2020 $8.00 Check Date Paid: Amount: 129167 Jennifer Batteen12/31/2019Inv. Import - 5298



01/03/2020 $8.60 Check Date Paid: Amount: 129168 Jessica Tucker12/31/2019Inv. Import - 5357


01/03/2020 $65.00 Check Date Paid: Amount: 129169 Jill Brown12/31/2019Inv. Import - 5313



01/03/2020 $13.25 Check Date Paid: Amount: 129170 Jill Weber12/31/2019Inv. Import - 5380



01/03/2020 $9.83 Check Date Paid: Amount: 129171 John Trangsrud12/31/2019Inv. Import - 5353



01/03/2020 $20.00 Check Date Paid: Amount: 129172 John Tykwinski12/31/2019Inv. Import - 5358



01/03/2020 $47.00 Check Date Paid: Amount: 129173 Jorge Becerra12/31/2019Inv. Import - 5300



01/03/2020 $16.00 Check Date Paid: Amount: 129174 Josh Hendlin12/31/2019Inv. Import - 5271



01/03/2020 $20.00 Check Date Paid: Amount: 129175 Joshua Welker12/31/2019Inv. Import - 5384


01/03/2020 $16.00 Check Date Paid: Amount: 129176 Juliana Martinez-Ibarra12/31/2019Inv. Import - 5239



Page 75 of 85 1/6/2020

01/03/2020 $29.00 Check Date Paid: Amount: 129177 Julie Angelini12/27/2019Inv. Import - 5214











01/03/2020 $78.00 Check Date Paid: Amount: 129181 Jun Wang12/31/2019Inv. Import - 5376



01/03/2020 $20.66 Check Date Paid: Amount: 129182 Karen Kennedy12/31/2019Inv. Import - 5279


01/03/2020 $16.00 Check Date Paid: Amount: 129183 Karianne Hanold12/31/2019Inv. Import - 5229



01/03/2020 $32.00 Check Date Paid: Amount: 129184 Kate Bartelli12/31/2019Inv. Import - 5296



01/03/2020 $15.00 Check Date Paid: Amount: 129185 Katherine Toews12/31/2019Inv. Import - 5350



01/03/2020 $112.00 Check Date Paid: Amount: 129186 Kathleen Vandevoorde12/31/2019Inv. Import - 5362



01/03/2020 $13.25 Check Date Paid: Amount: 129187 Katie Black12/31/2019Inv. Import - 5305



01/03/2020 $13.25 Check Date Paid: Amount: 129188 Katie Black12/31/2019Inv. Import - 5306



01/03/2020 $16.00 Check Date Paid: Amount: 129189 Katie Small12/31/2019Inv. Import - 5261


01/03/2020 $13.25 Check Date Paid: Amount: 129190 Katrina Trudeau

Page 76 of 85 1/6/2020

12/31/2019Inv. Import - 5354


01/03/2020 $16.00 Check Date Paid: Amount: 129191 Kaustubh Patil12/31/2019Inv. Import - 5273



01/03/2020 $16.00 Check Date Paid: Amount: 129192 Kaustubh Patil12/31/2019Inv. Import - 5274



01/03/2020 $13.25 Check Date Paid: Amount: 129193 Kelli Bahr12/31/2019Inv. Import - 5292



01/03/2020 $16.00 Check Date Paid: Amount: 129194 Kelly Prochnow12/31/2019Inv. Import - 5244



01/03/2020 $13.25 Check Date Paid: Amount: 129195 Kelsey Bushman12/31/2019Inv. Import - 5322


01/03/2020 $44.50 Check Date Paid: Amount: 129196 Kristi Umberger12/31/2019Inv. Import - 5361



01/03/2020 $19.88 Check Date Paid: Amount: 129197 Kristin Nordstrom12/31/2019Inv. Import - 5276



01/03/2020 $19.80 Check Date Paid: Amount: 129198 Lara Bazzardi12/31/2019Inv. Import - 5299



01/03/2020 $16.00 Check Date Paid: Amount: 129199 Laura Amis12/31/2019Inv. Import - 5253



01/03/2020 $16.00 Check Date Paid: Amount: 129200 Laura Burrows12/31/2019Inv. Import - 5248



01/03/2020 $30.00 Check Date Paid: Amount: 129201 Laura Carroll12/31/2019Inv. Import - 5328



01/03/2020 $30.00 Check Date Paid: Amount: 129202 Laura Carroll12/31/2019Inv. Import - 5329


01/03/2020 $16.00 Check Date Paid: Amount: 129203 Laura Homchik12/31/2019Inv. Import - 5236

Page 77 of 85 1/6/2020


01/03/2020 $20.66 Check Date Paid: Amount: 129204 Laura Vinton12/31/2019Inv. Import - 5285



01/03/2020 $16.00 Check Date Paid: Amount: 129205 Leanne Matchen12/31/2019Inv. Import - 5241



01/03/2020 $17.55 Check Date Paid: Amount: 129206 Lindsey Kuphal12/31/2019Inv. Import - 5257



01/03/2020 $88.00 Check Date Paid: Amount: 129207 Lisa Trunk12/31/2019Inv. Import - 5355



01/03/2020 $88.00 Check Date Paid: Amount: 129208 Lisa Trunk12/31/2019Inv. Import - 5356


01/03/2020 $9.83 Check Date Paid: Amount: 129209 Lisa Vosen12/31/2019Inv. Import - 5371



01/03/2020 $27.00 Check Date Paid: Amount: 129210 Lisle Thielbar12/31/2019Inv. Import - 5348



01/03/2020 $24.88 Check Date Paid: Amount: 129211 Lori Kaderly12/31/2019Inv. Import - 5287



01/03/2020 $24.88 Check Date Paid: Amount: 129212 Lori Kaderly12/31/2019Inv. Import - 5288



01/03/2020 $88.00 Check Date Paid: Amount: 129213 Lucy Camacho12/31/2019Inv. Import - 5324



01/03/2020 $51.00 Check Date Paid: Amount: 129214 Luke Castle12/31/2019Inv. Import - 5331



01/03/2020 $20.66 Check Date Paid: Amount: 129215 Lynn Ponicki12/31/2019Inv. Import - 5281


01/03/2020 $16.00 Check Date Paid: Amount: 129216 Lynn Ponicki12/31/2019Inv. Import - 5267



Page 78 of 85 1/6/2020

01/03/2020 $16.00 Check Date Paid: Amount: 129217 Mackenzie Thomas12/31/2019Inv. Import - 5272


01/03/2020 $4.00 Check Date Paid: Amount: 129218 Madhuri Vasamsetti12/31/2019Inv. Import - 5363



01/03/2020 $4.00 Check Date Paid: Amount: 129219 Madhuri Vasamsetti12/31/2019Inv. Import - 5364



01/03/2020 $99.00 Check Date Paid: Amount: 129220 Maran Bush12/31/2019Inv. Import - 5321



01/03/2020 $10.00 Check Date Paid: Amount: 129221 Margie Warner12/31/2019Inv. Import - 5379



01/03/2020 $8.00 Check Date Paid: Amount: 129222 Mari-Ellen Bobel12/31/2019Inv. Import - 5310


01/03/2020 $13.70 Check Date Paid: Amount: 129223 Mario Alvarez12/27/2019Inv. Import - 5212



01/03/2020 $14.00 Check Date Paid: Amount: 129224 Martha Wells12/31/2019Inv. Import - 5385















01/03/2020 $7.50 Check Date Paid: Amount: 129229 Mary Walters12/31/2019Inv. Import - 5374


01/03/2020 $56.00 Check Date Paid: Amount: 129230 Melissa Bickman

Page 79 of 85 1/6/2020

12/31/2019Inv. Import - 5304


01/03/2020 $9.62 Check Date Paid: Amount: 129231 Melissa Chabot12/31/2019Inv. Import - 5332



01/03/2020 $13.25 Check Date Paid: Amount: 129232 Michelle Ullery12/31/2019Inv. Import - 5359



01/03/2020 $13.25 Check Date Paid: Amount: 129233 Michelle Ullery12/31/2019Inv. Import - 5360



01/03/2020 $15.00 Check Date Paid: Amount: 129234 Mike Casserly12/31/2019Inv. Import - 5330



01/03/2020 $4.00 Check Date Paid: Amount: 129235 Mohan Chettiar12/31/2019Inv. Import - 5335


01/03/2020 $4.00 Check Date Paid: Amount: 129236 Mohan Chettiar12/31/2019Inv. Import - 5336



01/03/2020 $16.00 Check Date Paid: Amount: 129237 Monica Gould12/31/2019Inv. Import - 5235



01/03/2020 $16.00 Check Date Paid: Amount: 129238 Mukesh Tilwani12/31/2019Inv. Import - 5252



01/03/2020 $16.00 Check Date Paid: Amount: 129239 Nicole Andersen12/31/2019Inv. Import - 5262



01/03/2020 $66.00 Check Date Paid: Amount: 129240 Nicole Burt12/31/2019Inv. Import - 5320



01/03/2020 $19.66 Check Date Paid: Amount: 129241 Noelle Brandner12/31/2019Inv. Import - 5311



01/03/2020 $90.00 Check Date Paid: Amount: 129242 Pamela Wolfe12/31/2019Inv. Import - 5392


01/03/2020 $90.00 Check Date Paid: Amount: 129243 Pamela Wolfe12/31/2019Inv. Import - 5393

Page 80 of 85 1/6/2020


01/03/2020 $16.00 Check Date Paid: Amount: 129244 Prakash Akuthota12/31/2019Inv. Import - 5254



01/03/2020 $12.00 Check Date Paid: Amount: 129245 Prathab Raj Sudandram12/31/2019Inv. Import - 5339



01/03/2020 $16.00 Check Date Paid: Amount: 129246 Quinn Eisenbraun12/31/2019Inv. Import - 5256



01/03/2020 $16.00 Check Date Paid: Amount: 129247 Rabia Bashir12/31/2019Inv. Import - 5264



01/03/2020 $16.00 Check Date Paid: Amount: 129248 Rabia Bashir12/31/2019Inv. Import - 5265


01/03/2020 $9.75 Check Date Paid: Amount: 129249 Raghuram Challagundla12/31/2019Inv. Import - 5333



01/03/2020 $13.25 Check Date Paid: Amount: 129250 Rahmath Abdul12/27/2019Inv. Import - 5207



01/03/2020 $13.25 Check Date Paid: Amount: 129251 Rahmath Abdul12/27/2019Inv. Import - 5208



01/03/2020 $13.25 Check Date Paid: Amount: 129252 Raj Balakrishnan12/31/2019Inv. Import - 5293



01/03/2020 $14.62 Check Date Paid: Amount: 129253 Raj Balakrishnan12/31/2019Inv. Import - 5294



01/03/2020 $13.25 Check Date Paid: Amount: 129254 Ranim Altaki12/27/2019Inv. Import - 5211



01/03/2020 $16.00 Check Date Paid: Amount: 129255 Rebecca Blom12/31/2019Inv. Import - 5242


01/03/2020 $16.00 Check Date Paid: Amount: 129256 Reya Madhavan12/31/2019Inv. Import - 5255



Page 81 of 85 1/6/2020

01/03/2020 $20.66 Check Date Paid: Amount: 129257 Robin Johnson12/31/2019Inv. Import - 5278


01/03/2020 $13.25 Check Date Paid: Amount: 129258 Roland Blumer12/31/2019Inv. Import - 5308



01/03/2020 $13.25 Check Date Paid: Amount: 129259 Roland Blumer12/31/2019Inv. Import - 5309



01/03/2020 $16.00 Check Date Paid: Amount: 129260 Roopesh Gupta12/31/2019Inv. Import - 5250



01/03/2020 $155.00 Check Date Paid: Amount: 129261 Rosalind Ward12/31/2019Inv. Import - 5378



01/03/2020 $28.75 Check Date Paid: Amount: 129262 Rose Wahl12/31/2019Inv. Import - 5373


01/03/2020 $11.12 Check Date Paid: Amount: 129263 Rose Wangen12/31/2019Inv. Import - 5377



01/03/2020 $44.50 Check Date Paid: Amount: 129264 Salwa Bullard12/31/2019Inv. Import - 5314



01/03/2020 $44.50 Check Date Paid: Amount: 129265 Salwa Bullard12/31/2019Inv. Import - 5315



01/03/2020 $9.75 Check Date Paid: Amount: 129266 Sanjeev Badola12/31/2019Inv. Import - 5291



01/03/2020 $16.00 Check Date Paid: Amount: 129267 Sara North12/31/2019Inv. Import - 5268



01/03/2020 $15.00 Check Date Paid: Amount: 129268 Sara Stark12/31/2019Inv. Import - 5338



01/03/2020 $29.00 Check Date Paid: Amount: 129269 Sarah Bachmeier12/27/2019Inv. Import - 5222


01/03/2020 $29.00 Check Date Paid: Amount: 129270 Sarah Bachmeier

Page 82 of 85 1/6/2020

12/27/2019Inv. Import - 5223








01/03/2020 $15.00 Check Date Paid: Amount: 129273 Sarah Voeller12/31/2019Inv. Import - 5370



01/03/2020 $20.66 Check Date Paid: Amount: 129274 Sarah Williams12/31/2019Inv. Import - 5283



01/03/2020 $16.00 Check Date Paid: Amount: 129275 Scott Christenson12/31/2019Inv. Import - 5266


01/03/2020 $20.66 Check Date Paid: Amount: 129276 Scott Olson12/31/2019Inv. Import - 5277



01/03/2020 $13.25 Check Date Paid: Amount: 129277 Serena Carlson12/31/2019Inv. Import - 5327



01/03/2020 $50.00 Check Date Paid: Amount: 129278 Shallon Ahmann12/27/2019Inv. Import - 5209



01/03/2020 $8.50 Check Date Paid: Amount: 129279 Sriman Yarlagadda12/31/2019Inv. Import - 5395



01/03/2020 $16.00 Check Date Paid: Amount: 129280 Stacy Anderson12/31/2019Inv. Import - 5251



01/03/2020 $24.88 Check Date Paid: Amount: 129281 Stacy Beske12/31/2019Inv. Import - 5289



01/03/2020 $16.00 Check Date Paid: Amount: 129282 Stephanie Flies12/31/2019Inv. Import - 5238


01/03/2020 $24.88 Check Date Paid: Amount: 129283 Svetlana Povarga12/31/2019Inv. Import - 5286

Page 83 of 85 1/6/2020


01/03/2020 $44.50 Check Date Paid: Amount: 129284 Taylor Sztainer12/31/2019Inv. Import - 5345



01/03/2020 $79.00 Check Date Paid: Amount: 129285 Ted Blockey12/31/2019Inv. Import - 5307



01/03/2020 $9.75 Check Date Paid: Amount: 129286 Tejas Vijaya Kumar12/31/2019Inv. Import - 5369



01/03/2020 $19.66 Check Date Paid: Amount: 129287 Trent Welander12/31/2019Inv. Import - 5383



01/03/2020 $47.00 Check Date Paid: Amount: 129288 Trish Bergstrom12/31/2019Inv. Import - 5302


01/03/2020 $16.00 Check Date Paid: Amount: 129289 Vanessa Zuroski12/31/2019Inv. Import - 5258



01/03/2020 $16.00 Check Date Paid: Amount: 129290 Vanessa Zuroski12/31/2019Inv. Import - 5259



01/03/2020 $20.66 Check Date Paid: Amount: 129291 Vasantha Divakaruni12/31/2019Inv. Import - 5282



01/03/2020 $13.25 Check Date Paid: Amount: 129292 Venkata Vuyyuru12/31/2019Inv. Import - 5372



01/03/2020 $16.00 Check Date Paid: Amount: 129293 Vijayalayan Ramalingam12/31/2019Inv. Import - 5243



01/03/2020 $16.00 Check Date Paid: Amount: 129294 Viktorya Hebb12/31/2019Inv. Import - 5226



01/03/2020 $18.00 Check Date Paid: Amount: 129295 Zoe Swanson12/31/2019Inv. Import - 5342


01/03/2020 $18.00 Check Date Paid: Amount: 129296 Zoe Swanson12/31/2019Inv. Import - 5343



Page 84 of 85 1/6/2020

Total Payments: Total Amount Paid: $7,611,636.11 831

Page 85 of 85 1/6/2020

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