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05(A) - Approval of Claims Listing Report
CHECK REGISTER FOR CITY OF PRIOR LAKE 1/6Page: 09/11/2020 10:40 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/29/2020 - 09/11/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date Bank 1 General Bank 2,358.20 Aug 2020 Natural Gas BillsCENTERPOINT ENERGY000135706297(E)108/31/2020 1,000.39 2020 Dental ClaimsDELTA DENTAL000272136298(E)108/31/2020 2,863.70 2020 HRA ClaimsMEDICA000133256299(E)108/31/2020 2,400.00 Aug 2020 Animal Control4 PAWS ANIMAL CONTROL LLC000067986301(A)109/04/2020 162.00 Tow #8211 Ford Crown Vic ALLEN'S SERVICE INC000013606302(A)109/04/2020 43.70 MileageANN SCHROEDER000270356303(A)109/04/2020 208.00 521 Water tank diaphragmCRYSTEEL TRUCK EQUIPMENT000039556304(A)109/04/2020 194.85 Peerboom - Initial UniformGALLS LLC000070756305(A)109/04/2020 99.99 Peerboom - Initial Uniform 358.00 Badges 652.84 330.26 Vehicle City LogosGRAFIX SHOPPE000076156306(A)109/04/2020 7,207.00 Water Treatment ChemicalsHAWKINS INC000083126307(A)109/04/2020 2,475.00 Aug 2020 GeneralHOFF BARRY PA000273876308(A)109/04/2020 495.00 Aug 2020 Annexation 165.00 Aug 2020 Data Practices/Open Meeting 247.50 Aug 2020 Finance 495.00 Aug 2020 PE/Engineering 1,320.00 Aug 2020 Recreation 330.00 Aug 2020 City Projects 577.50 Aug 2020 Comm Development 165.00 Aug 2020 Building 41.25 Aug 2020 Enforcement 907.50 Aug 2020 Development 412.50 Aug 2020 Majestic 453.75 Aug 2020 Police 412.50 Aug 2020 Fire 948.75 Aug 2020 Code Pt 3 330.00 Aug 2020 Code Pt 7 2,351.25 Aug 2020 Code Pt 8 41.25 Aug 2020 Code Pt 11 46.25 Aug 2020 Litigation 138.75 Aug 2020 Spec Assmt Appeal 1,789.25 Aug 2020 Ponds Park Quiet Title 14,143.00 70.00 Mayer, Olson Business CardsINNOVATIVE OFFICE SOLUTIONS LLC000271496309(A)109/04/2020 20.53 Kes - Name Plate 40.65 Peerboom - Business Cards 59.18 Misc Office Supplies 190.36 1,416.13 472 Sweeper repair MACQUEEN EQUIPMENT INC000130546310(A)109/04/2020 138,178.11 Sep 2020 Waste Water ServiceMETROPOLITAN COUNCIL000134006311(A)109/04/2020 95.57 524 Toro repair MTI DISTRIBUTING INC000139516312(A)109/04/2020 43.02 503 Toro 5910 repair 138.59 470.00 Aug 2020 Labor & EmploymentNILAN JOHNSON LEWIS000081236313(A)109/04/2020 348.43 770 Extend a jet repair NOVAK COMPANIES000149006314(A)109/04/2020 208.08 Stock Toro tires ROYAL TIRE INC000187326315(A)109/04/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 2/6Page: 09/11/2020 10:40 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/29/2020 - 09/11/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 52.20 Stock butt connectors TERMINAL SUPPLY COMPANY000202706316(A)109/04/2020 151.73 Stock butt connectors 203.93 240.00 Coliform TestingUC LABORATORY000212356317(A)109/04/2020 94.40 Chemical Feed PartsVESSCO INC000224686318(A)109/04/2020 363.37 Leak Locate - 15110 Jeffers PassWATER CONSERVATION SVCS INC000232006319(A)109/04/2020 616.83 SandWM MUELLER & SONS INC000236456320(A)109/04/2020 630.75 Sand 173.13 Sand 94.72 Asphalt 1,515.43 655.85 543 LF Axle shaft and sealWOLF MOTOR CO INC000236756321(A)109/04/2020 12.76 8312 Door lock knobs 668.61 2,902.00 Glascow Trail Drainage ImporvementsWSB & ASSOCIATES INC000237806322(A)109/04/2020 148.50 2020 WGA LGU 1,056.75 Glascow Trail Drainage Study 172.00 Pond Assessment Report 456.00 Applewood Point Wetland Review 114.00 Spring Lake Lofts Wetland Review 190.00 Fountain Hills 2nd Wetland Review 1,938.00 2020 Pond Surveys and Assessment Update 1,779.25 City-Wide XPSWMM 8,756.50 24.85 502 Park brake switch ZIEGLER INC000265006323(A)109/04/2020 15.80 Sep 2020 Merchant FeesAUTHORIZE.NET000268216324(E)109/02/2020 1,227.25 Aug 2020 Merchant FeesPAYMENT SERVICE NETWORK INC000161416325(E)109/03/2020 563.98 2020 Dental ClaimsDELTA DENTAL000272136326(E)109/08/2020 3,765.83 2020 HRA ClaimsMEDICA000133256327(E)109/08/2020 77,196.72 Sep 2020 Health Insurance PremiumsMEDICA000133256328(E)109/10/2020 412.08 Aug 2020 Merchant Card FeesTRANSFIRST000206936329(E)109/10/2020 720.00 CR 21 Entry Monument Const SupportBOLTON & MENK INC000026376330(A)109/11/2020 1,812.00 DEV16-000001 Summit Preserve 1 4,654.50 Summit Preserve 2 Const Observ DEV16-000 1,585.50 Trillium Cove 4th Const Obsv DEV19-00000 5,028.00 DEV19-000006 Meadow of Cleary Lake 4,300.00 16604 & 16614 Inguadona Beach Retaining 18,100.00 260.00 8312 Seat repair C&E AUTO UPHOLSTERY000030256331(A)109/11/2020 270.00 Aug 2020 Misc SuppliesCARLSON HARDWARE COMPANY000031256332(A)109/11/2020 35.00 Recharge Fire ExtinguisherCENTRAL FIRE PROTECTION000033006333(A)109/11/2020 565.00 Aruba 325 Access PointCOMPUTER INTEGRATION TECH000037606334(A)109/11/2020 2,028.00 IT Support 1,750.00 10 LED Monitors 4,343.00 7,890.00 Sep 2020 Facility CleaningCOVERALL000275716335(A)109/11/2020 7,394.36 Sludge Pump #1 & #2 RepairELECTRIC PUMP000231206336(A)109/11/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 3/6Page: 09/11/2020 10:40 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/29/2020 - 09/11/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 756.00 Aug 2020 LocatesGOPHER STATE ONE-CALL INC000075256337(A)109/11/2020 14,073.04 Water Treatment ChemicalsHAWKINS INC000083126338(A)109/11/2020 850.52 Aug 2020 UniformsHUEBSCH000275366339(A)109/11/2020 12.56 90 lb PaperINNOVATIVE OFFICE SOLUTIONS LLC000271496340(A)109/11/2020 52.20 Thumb Drives 64.76 72.14 Back Check Screwdriver StopKULLY SUPPLY INC000119406341(A)109/11/2020 90.92 Boat Bumper ScrewsLEE KAROW000111366342(A)109/11/2020 120.00 Crowley - SCBA Exam & Fit TestMED-COMPASS INC000133066343(A)109/11/2020 420.00 2020 FS #1 MonitoringMETRO ALARM CONTRACTORS INC000133546344(A)109/11/2020 375.00 2020 City Hall Monitoring 420.00 2020 Library Monitoring 420.00 2020 FS #2 Monitoring 420.00 2020 PD Monitoring 420.00 2020 Mtce Center Monitoring 420.00 2020 WTF Monitoring 2,895.00 528.84 504 TORO 5910 Repair MTI DISTRIBUTING INC000139516345(A)109/11/2020 249.67 Toro mower parts 778.51 66.33 Hand Sanitizer DispenserNETWORK SERVICES COMPANY000143816346(A)109/11/2020 584.69 Aug 2020 Repair PartsO'REILLY AUTO PARTS000150886347(A)109/11/2020 400.00 Sep 2020 ROWay AppPERRILL000065026348(A)109/11/2020 583.28 Jul 2020 Data & SoftwarePRECISE MOBILE RESOURCE MGMT000165486349(A)109/11/2020 171.16 Aug 2020 Misc SuppliesPRIOR LAKE HARDWARE000166586350(A)109/11/2020 62.28 540 Tailgate moulding WOLF MOTOR CO INC000236756351(A)109/11/2020 68.45 Mtce Center First Aid SuppliesZEE MEDICAL SERVICE000263506352(A)109/11/2020 272.00 SCBA Fill Station RepairsALEX AIR APPARATUS INC00001329106676109/04/2020 525.00 BMP MaintenanceAPPLIED ECOLOGICAL SERVICES00001759106677109/04/2020 1,744.80 WTF Gate RepairBARNUM GATE SERVICES INC00002097106678109/04/2020 295.00 Chalkfest PerformerBRIAN RICHARDS00027251106679109/04/2020 125.00 Balancer CoverC&E AUTO UPHOLSTERY00003025106680109/04/2020 398.93 Scenario BuilderCARTEGRAPH SYSTEMS INC00003235106681109/04/2020 3,400.00 Implementation Services 3,798.93 135.66 PAID WATER BILL TWICECHESTER MATYJAREFUND-UB106682109/04/2020 12,000.00 Cates Street Tree RemovalCOLLINS TREE CARE00003670106683109/04/2020 55.44 Aug 2020 Bottled WaterCULLIGAN BOTTLED WATER00003958106684109/04/2020 5,000.00 20-0184 5267 Frost Point Circle SECYGNUS CONSTRUCTIONMISC-CD106685109/04/2020 1,462.00 DDM4 V4S SWAT RifleDANIEL DEFENSE INC00027323106686109/04/2020 130.00 471 Water nozzle ENVIRONMENTAL EQUIPMENT00005584106687109/04/2020 331.00 471 Water fill hose 461.00 484.77 465 Check wiring for headlamps HARRISON TRUCK CENTERS00027055106688109/04/2020 158.40 Breezy Point Lift StHERMAN'S LANDSCAPE SUPPLIES00008617106689109/04/2020 156.78 UB OVERPAYMENT ACCT: 1-00509-01JAMES HOFFMANREFUND-UB106690109/04/2020 34.65 Swivel GasketJEFFERSON FIRE & SAFETY INC00010359106691109/04/2020 729.00 Pinch Slab Coil Clay CampKIDCREATE STUDIO00027412106692109/04/2020 350.00 Chalkfest PerformerKIDSDANCE00011347106693109/04/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 4/6Page: 09/11/2020 10:40 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/29/2020 - 09/11/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 201.33 Ccity Logo LanyardsLAKER PROMOTIONS00027868106694109/04/2020 6,593.26 Repair #9222 2007 Peterbuilt PumperLARSON COMPANIES00012320106695109/04/2020 2,500.00 18-0169 16175 Northwood RoadMARK GERGENMISC-CD106696109/04/2020 146.78 Park SuppliesMENARDS LUMBER CO00013318106697109/04/2020 2,000.00 Legislative RepresentationMESSERLI & KRAMER00027771106698109/04/2020 81,184.95 Aug 2020 SAC ChargesMETROPOLITAN COUNCIL-SAC00013406106699109/04/2020 2,500.00 20-0147 5584 Jarett CourtMI HOMES OF MINNEAPOLIS LLCMISC-CD106700109/04/2020 675.00 Rebuilt Neptune MeterMID AMERICA METER INC00013455106701109/04/2020 4,902.00 #2 Hidden View PondMINGER CONSTRUCTION 00027726106702109/04/2020 265.20 535 Gator repair MN EQUIPMENT00026912106703109/04/2020 1,617.83 20-0241 3689 Pershing StreetONE TEN TEN HOMESREFUND-BLG106704109/04/2020 96.97 277 Line striper hose and tips PAINTERS GEAR INC00027108106705109/04/2020 76.62 277 Line striper tips 173.59 1,301.97 510 Chipper chute POWERPLAN00022435106706109/04/2020 4.90 510 Chipper chute repair 135.44 510 Chipper knives 1,442.31 2,500.00 19-2292 5222 Hampton StreetPULTE HOMES OF MINNESOTAMISC-CD106707109/04/2020 2,500.00 19-2295 5220 Hampton Street 2,500.00 18-1732 5062 Trillium Cove 2,500.00 19-2296 5218 Hampton Street 2,500.00 19-2298 5228 Hampton Street 2,500.00 19-2291 5226 Hampton Street 2,500.00 19-2294 5224 Hampton Street 17,500.00 653.00 Erosion control blanketRAMY TURF PRODUCTS00018173106708109/04/2020 1,524.33 EmulsionRCM SPECIALITES INC00027115106709109/04/2020 2,478.00 Sports CampsREVOLUTIONARY SPORTS LLC00027855106710109/04/2020 4,236.00 Sports Camps 6,714.00 165.00 DirtROCK HARD LANDSCAPE SUPPLY00018571106711109/04/2020 300.00 Pavilion Rental RefundSARAH LECLAIRREFUND-REC106712109/04/2020 105.19 535 Fuel pump parts SEMA EQUIPMENT INC00026973106713109/04/2020 4,000.00 Chalkfest ArtistsSHAWN MCCANN00027866106714109/04/2020 3,049.00 Repair Message BoardSIGN SOURCE INC00019509106715109/04/2020 3,300.00 Repair Light Pole - Main and DakotaSIMON BRICK AND STONE CO00027849106716109/04/2020 1,663.75 AmmunitionSUNSET LAW ENFORCEMENT00027867106717109/04/2020 2,760.00 Recreation Program InstuctorsTECH ACADEMY00027864106718109/04/2020 175.00 Module ProgrammingTHE FLASHER SCOPE & SCAN DIAGNOSTIC00027315106719109/04/2020 36.00 Chain saw chain sharpener wheels TIM'S SMALL ENGINE REPAIR INC00020510106720109/04/2020 59.95 Weed whip string 95.95 22.99 Park SuppliesTRACTOR SUPPLY CREDIT PLAN00020663106721109/04/2020 450.00 Chalkfest PerformerTRENT SHAW00027160106722109/04/2020 296.00 E Coli TestingUC LABORATORY00021235106723109/04/2020 531.85 Fuel Filter, OilUNITED RENTALS INC00023195106724109/04/2020 825.00 Refund Bulk Meter PL #1VALLEY PAVINGREF WA MTR106725109/04/2020 4,673.47 Sep 2020 Cell Phone BillsVERIZON WIRELESS00001315106726109/04/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 5/6Page: 09/11/2020 10:40 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/29/2020 - 09/11/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 1,378.98 Repair #453 Body DamageWRECK A MENDED00023765106727109/04/2020 672.28 UB REFUND #ABBY & AARON MCGRAW REFUND-UB106728109/11/2020 14.00 UB REFUND #1-01003-01ADAM & SHANNON KALEY REFUND-UB106729109/11/2020 181.40 UB REFUND #1-00605-04ALEX MASSMANNREFUND-UB106730109/11/2020 202.90 Meyer - UniformASPEN MILLS00001891106731109/11/2020 93.57 UB REFUND #4-06996-03AUDREY STARK REFUND-UB106732109/11/2020 69.72 AA BatteriesBATTERIES PLUS00002130106733109/11/2020 41.65 Sep 2020 PD Refuse BUCKINGHAM COMPANIES00002919106734109/11/2020 38.72 Sep 2020 FS #1 Refuse 19.02 Sep 2020 FS #2 Refuse 47.50 Sep 2020 Library Refuse 18.34 Sep 2020 City Hall Refuse 625.69 Aug 2020 Mtce Center Refuse 496.06 Aug 2020 Mtce Center Refuse 54.58 Sep 2020 Mtce Center Refuse 1,341.56 500.39 UB REFUND # 4-06208-01CAMILLE WILLIAMS & JEFF POWERSREFUND-UB106735109/11/2020 229.26 UB REFUND #3-03642-02CHIYUN XIA REFUND-UB106736109/11/2020 27.48 UB REFUND #1-06692-00CHRIS CARLSON REFUND-UB106737109/11/2020 56.31 UB REFUND # 4-07008-03CHRIS JAMES REFUND-UB106738109/11/2020 79.02 UB REFUND #4-03984-00CHRIS PLOURDE REFUND-UB106739109/11/2020 108.77 UB REFUND # 4-07814-01CHRISTIAN & JESSICA RICHARDSON REFUND-UB106740109/11/2020 4,900.00 Tree Removal - 3025 Hawk Ridge RoadCOLLINS TREE CARE00003670106741109/11/2020 521.25 UB REFUND # 4-07351-01CRAIG & LINDA LOVOLD REFUND-UB106742109/11/2020 20.92 UB REFUND #4-05300-00DARRELL FISCHERREFUND-UB106743109/11/2020 113.68 UB REFUND #1-01806-02DONALD & JUDY KOTULA REFUND-UB106744109/11/2020 40.07 UB REFUND # 1-05981-00DONALD & NORMA JORGENSEN REFUND-UB106745109/11/2020 36.03 UB REFUND #1-06492-00DOUGLAS DRANGSVEITREFUND-UB106746109/11/2020 34.00 Freight - 450 post pounder and post diesEARL F ANDERSEN INC00005175106747109/11/2020 1,351.84 16203 & 16205 Franklin TrailEMPIRE ESTATES LLCREFUND-MSC106748109/11/2020 909.98 Firefighter GlovesFIRE EQUIPMENT SPECIALTIES INC00006455106749109/11/2020 178.56 UB REFUND #4-04743-01GREG KECK REFUND-UB106750109/11/2020 100.00 Water Efficiency RebateGREG MICHAELSONREFUND-MSC106751109/11/2020 84.27 UB REFUND #1-08207-01HEIDI SOVEL REFUND-UB106752109/11/2020 2,688.09 Mtce Center Work StationHENRICKSEN PUBLIC SECTOR GROUP00008613106753109/11/2020 290.23 UB REFUND #3-03986-01IAN & BARB CAMPBELL REFUND-UB106754109/11/2020 80.03 UB REFUND #4-09005-01JAMES LAWRENCE REFUND-UB106755109/11/2020 187.60 UB REFUND #2-02477-00JASON & KARI FOLTZ REFUND-UB106756109/11/2020 33.86 UB REFUND #4-06189-04JEFF & BRENDA KESREFUND-UB106757109/11/2020 35.74 UB REFUND #1-02448-02JERED JACKSON REFUND-UB106758109/11/2020 39.98 UB REFUND #4-03082-00JEROME BACHMEIER & LORA HICKSREFUND-UB106759109/11/2020 39.03 UB REFUND #4-07634-01JOHN & TINA KRIEGERREFUND-UB106760109/11/2020 36.67 UB REFUND #1-03602-00JOHN BREITBACHREFUND-UB106761109/11/2020 25.59 UB REFUND #1-00382-00JOHN YERXA REFUND-UB106762109/11/2020 50.94 UB REFUND #2-06885-00JULES & SHARI BLOMREFUND-UB106763109/11/2020 79.65 UB REFUND #3-00461-04KATHLEEN PEARSON REFUND-UB106764109/11/2020 4,043.18 Aug 2020 DieselKELLEY FUELS INC00011219106765109/11/2020 6,394.80 Aug 2020 Unleaded 10,437.98 30.09 UB REFUND #4-06274-04KEVIN BEARDSLEY REFUND-UB106766109/11/2020 38.92 UB REFUND # 2-07467-03KEVIN SEVLIE REFUND-UB106767109/11/2020 362.71 UB REFUND #4-07375-02KONSTANTINE NIKOLAEVREFUND-UB106768109/11/2020 242.04 UB REFUND #3-09182-00LENNAR HOMES REFUND-UB106769109/11/2020 24.00 Sep 2020 Go To Meeting LicenseLOGMEIN INC00026895106770109/11/2020 235.71 UB REFUND #4-05967-06MALLEY CHAPMAN & ERIC CHRISTIANSON REFUND-UB106771109/11/2020 42.06 UB REFUND #4-07839-01MATHEW & KRISTA KRETMANREFUND-UB106772109/11/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 6/6Page: 09/11/2020 10:40 AM User: Janet DB: Prior Lake CHECK DATE FROM 08/29/2020 - 09/11/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 90.87 FencingMENARDS LUMBER CO00013318106773109/11/2020 111.31 UB REFUND # 1-03917-06MIKE & BRIANNA THOMPSON REFUND-UB106774109/11/2020 183.23 UB REFUND #4-03601-03MIKE REISHUS REFUND-UB106775109/11/2020 34.34 UB REFUND #3-01779-00MIKE TIMM REFUND-UB106776109/11/2020 449.90 Aug 2020 Random Drug TestingMN OCCUPATIONAL HEALTH00027099106777109/11/2020 724.00 Pre-Employment Testing 1,173.90 324.28 UB REFUND #1-04074-01NANG SEANGREFUND-UB106778109/11/2020 794.92 Aug 2020 Repair PartsNAPA AUTO PARTS00014060106779109/11/2020 311.11 UB REFUND #2-03605-02NATHAN & NICKY CHRISTENSONREFUND-UB106780109/11/2020 192.00 Tank RentalO'CONNELL OIL CO00015054106781109/11/2020 43.71 UB REFUND #4-07660-02PATRICIA SCHEFFLER REFUND-UB106782109/11/2020 23.06 UB REFUND # 1-06552-04PHIMPHONE PRASOMSACKREFUND-UB106783109/11/2020 38.94 UB REFUND # 2-02488-00RANDY PECK REFUND-UB106784109/11/2020 1,105.26 EmulsionRCM SPECIALITES INC00027115106785109/11/2020 24.87 UB REFUND 3-03133-01RICHARD & CINDY LANGER REFUND-UB106786109/11/2020 105.24 UB REFUND #4-06999-01RICHARD & MARGARET POGIN REFUND-UB106787109/11/2020 84.99 UB REFUND #2-00882-00RICHARD MCGREGOR REFUND-UB106788109/11/2020 69.16 UB REFUND #4-07607-01ROBYN SATHER REFUND-UB106789109/11/2020 51.77 UB REFUND #2-04331-01RONALD & JULIE HARMS REFUND-UB106790109/11/2020 17.93 UB REFUND #6-20118-00RUTH ANN YARUSSOREFUND-UB106791109/11/2020 275.60 Traffic Control SignsSAFETY SIGNS00019024106792109/11/2020 33.39 UB REFUND # 4-05388-00SANDRA MEYERREFUND-UB106793109/11/2020 22.53 UB REFUND #4-02851-04SARAH & TIM DUREN REFUND-UB106794109/11/2020 181.54 UB REFUND #4-01695-02SAWYER LUBKEREFUND-UB106795109/11/2020 42.26 UB REFUND # 1-00357-01SERJAY&SVETLANA LELYUKHREFUND-UB106796109/11/2020 82,889.97 Jun 2020 Water PurchasesSMSC00019384106797109/11/2020 11,969.83 May - Jul 2020 Water Purchases 47,375.73 Aug 2020 Water Purchases (14,307.57)May/Jun 2020 Water Credit 127,927.96 651.87 Aug 2020 Legal AdsSOUTHWEST NEWSPAPERS00019676106798109/11/2020 108.87 UB REFUND # 1-05208-00STEPHEN & ELSIE OLANDERREFUND-UB106799109/11/2020 90.26 UB REFUND #3-05121-00STEVE & BRENDA DYBVIKREFUND-UB106800109/11/2020 76.40 UB REFUND #1-04804-02STEVE SWEARENGIN REFUND-UB106801109/11/2020 17.76 UB REFUND #4-00526-00STEVE TREPANIER REFUND-UB106802109/11/2020 124.75 Weed whip heads TIM'S SMALL ENGINE REPAIR INC00020510106803109/11/2020 21.00 Creekside Circle Hydrant TestingTRI-CITY/WILLIAM LLOYD LABORATORY00027297106804109/11/2020 7.82 UB REFUND #2-02204-02TROY MARTIN REFUND-UB106805109/11/2020 1,892.33 Wire Storage RacksULINE00021250106806109/11/2020 1,243.60 Garbage Receptacles 3,135.93 74.06 UB REFUND #1-0105402UNLIMITED PAINTING REFUND-UB106807109/11/2020 203.94 Aug 2020 Investigative ServicesWEST PAYMENT CENTER00023420106808109/11/2020 445.87 UB REFUND #1-04360-01WESTON & JANA RABERGEREFUND-UB106809109/11/2020 13.96 CR 21 Monument LightingXCEL ENERGY00014720106810109/11/2020 65.00 Pest ControlXTREME PEST SOLUTIONS INC00027116106811109/11/2020 1 TOTALS: 674,641.01 Total of 191 Disbursements: 0.00 Less 0 Void Checks: 674,641.01 Total of 191 Checks: City of Prior Lake Expenditures- Payroll OnlyAs of 8/31/2020 (Preliminary & Unaudited)ACTIVITY FOR ACTIVITY FOR Variance from Variance fromPREVIOUS MONTH MONTH 2020 2020 2020 Amended Budget ‐ % BDGT8/31/19from 20197/31/2020 8/31/2020 Budget Amended Actual YTD Positive (Negative) USEDActual YTD Positive (Negative)GENERAL FUNDFunction: General Government41110.00 MAYOR & COUNCIL 3,353 3,353 49,416 49,416 29,965 19,451 61% 32,144 2,179 41320.00 ADMINISTRATION 20,345 12,043 212,492 212,492 115,515 96,977 54% 272,171 156,657 41330.00 BOARDS & COMMISSIONS 400 900 10,000 10,000 3,100 6,900 31% 5,500 2,400 41400.00 CITY CLERK FUNCTIONS 10,603 7,069 91,121 91,121 56,833 34,288 62% 33,236 (23,597) 41410.00 ELECTIONS‐ 10,640 27,775 27,775 18,206 9,569 66%‐ (18,206) 41520.00 FINANCE 47,413 31,798 389,881 389,881 220,903 168,978 57% 228,585 7,682 41820.00 HUMAN RESOURCES 20,760 16,111 209,939 209,939 136,262 73,677 65% 75,270 (60,992) 41830.00 COMMUNICATIONS 10,141 6,834 90,380 90,380 54,252 36,128 60% 52,724 (1,527) 41910.00 COMMUNITY DEVELOPMENT 27,277 18,185 238,961 238,961 137,792 101,169 58% 134,793 (2,999) 41920.00 INFORMATION TECHNOLOGY 11,572 7,715 171,168 110,929 70,727 40,201 64% 76,292 5,565 41940.00 FACILITIES ‐ CITY HALL 4,158 3,236 66,894 32,860 28,774 4,086 88% 39,327 10,554 Total ‐ Function General Government 156,023 117,883 1,558,027 1,463,754 872,328 591,425 60% 950,043 77,714 Function: Public Safety42100.00 POLICE 349,309 224,272 2,878,164 2,878,164 1,805,724 1,072,440 63% 1,690,201 (115,523) 42200.00 FIRE 35,074 27,864 379,552 379,552 221,872 157,680 58% 196,877 (24,995) 42400.00 BUILDING INSPECTION 45,649 41,937 424,211 476,984 292,440 184,544 61% 280,448 (11,992) Total ‐ Function Public Safety 430,032 294,073 3,681,927 3,734,700 2,320,035 1,414,665 62% 2,167,525 (152,511) Function: Public Works43050.00 ENGINEERING 29,027 18,410 256,125 256,125 153,370 102,755 60% 138,008 (15,362) 43100.00 STREET 38,025 25,300 313,070 323,772 192,528 131,244 59% 168,213 (24,315) 43400.00 CENTRAL GARAGE 19,179 12,786 175,318 175,318 102,901 72,417 59% 99,557 (3,345) Total ‐ Function Public Works 86,231 56,496 744,513 755,215 448,799 306,416 59% 405,778 (43,021) Function: Culture and Recreation45100.00 RECREATION 17,693 11,884 277,127 277,127 111,337 165,790 40% 166,721 55,384 45200.00 PARKS 73,596 49,437 814,605 822,312 392,348 429,964 48% 477,621 85,274 Total ‐ Function Culture and Recreation 91,289 61,321 1,091,732 1,099,439 503,685 595,754 46% 644,343 140,658 General Fund Payroll Only Expenditures Total 763,574 529,773 7,076,199 7,053,108 4,144,848 2,908,259 59% 4,167,688 22,840 COMPARATIVEAnnual City of Prior Lake Expenditures- Payroll OnlyAs of 8/31/2020 (Preliminary & Unaudited)ACTIVITY FOR ACTIVITY FOR Variance from Variance fromPREVIOUS MONTH MONTH 2020 2020 2020 Amended Budget ‐ % BDGT8/31/19from 20197/31/2020 8/31/2020 Budget Amended Actual YTD Positive (Negative) USEDActual YTD Positive (Negative)COMPARATIVEAnnualEDA FUNDFunction: Economic Development 46500.00 ECONOMIC DEVELOPMENT 12,196 8,248 106,534 106,534 72,678 33,856 68% 68,744 (3,934) EDA Fund Payroll Only Expenditures Total 12,196 8,248 106,534 106,534 72,678 33,856 68% 68,744 (3,934) WATER FUNDFunction: Water41520.00 Finance 6,229 4,175 53,313 53,313 33,650 19,663 63% 31,721 (1,929) 49400.00 Water 60,695 40,079 542,879 532,657 324,804 207,853 61% 302,271 (22,533) Water Fund Payroll Only Expenditures Total 66,924 44,254 596,192 585,970 358,454 227,516 61% 333,991 (24,462) SEWER FUNDFunction: Sewer41520.00 Finance 6,229 4,174 53,313 53,313 33,484 19,829 63% 31,719 (1,765) 49450.00 Sewer 56,199 37,086 518,144 506,796 325,498 181,298 64% 298,664 (26,834) Sewer Fund Payroll Only Expenditures Total 62,428 41,260 571,457 560,109 358,982 201,127 64% 330,383 (28,599) STORM WATER FUNDFunction: Storm Water49420.00 Water Quality 27,919 18,613 280,131 280,131 156,503 123,628 56% 152,268 (4,235) Storm Water Fund Payroll Only Expenditures Total 27,919 18,613 280,131 280,131 156,503 123,628 56% 152,268 (4,235) City‐Wide Total Payroll Expenditures 933,041 642,148 8,630,513 8,585,852 5,091,465 3,494,387 59% 5,053,075 (38,390)