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HomeMy WebLinkAbout05(A) - Approval of Claims Listing ReportCHECK REGISTER FOR CITY OF PRIOR LAKE 1/9Page: 11/25/2020 11:03 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/07/2020 - 11/25/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date Bank 1 General Bank 39.10 MileageANN SCHROEDER000270356545(A)111/13/2020 1,485.00 CR 21 Entry Monument Const SupportBOLTON & MENK INC000026376546(A)111/13/2020 2,319.50 21/13 Improvements 435.00 DEV17-000002 Haven Ridge 1,359.00 DEV20-000010 Haven Ridge 4th Addition 9,414.50 DEV19-000017 Haven Ridge 3rd Addn 2,718.00 Trillium Cove 4th Const Obsv DEV19-00000 302.00 DEV17-000010 Haven Ridge South 6,770.00 DEV19-000006 Meadow of Cleary Lake 840.00 Wilds Lift Station 470.00 Risk Assessment 1,530.00 Water Supply Plan 27,643.00 14.36 519 DEF Spark plug ignitor BOYER FORD TRUCKS INC000027106547(A)111/13/2020 10,718.75 IT SupportCOMPUTER INTEGRATION TECH000037606548(A)111/13/2020 208.00 IT Support 3,196.00 IT Support 1,300.00 Dell Latitude 15,422.75 83.03 459 Mic clipEMERGENCY AUTOMOTIVE TECH INC000054806549(A)111/13/2020 5.26 PartFASTENAL COMPANY000061406550(A)111/13/2020 824.99 Chain and Parts 830.25 1,994.20 PipeTech Scan SupportFLEXIBLE PIPE TOOL CO000066606551(A)111/13/2020 17.30 Heinzmann - Notary StampINNOVATIVE OFFICE SOLUTIONS LLC000271496552(A)111/13/2020 182.96 Misc Office Supplies 10.66 Pens 210.92 3,390.00 Sep 2020 PD Counseling SevicesLEAST SERVICES/COUNSELING LLC000276136553(A)111/13/2020 630.00 Oct 2020 PD Counseling Sevices 4,020.00 11.04 Mileage - ElectionLORI OLSON000271096554(A)111/13/2020 138,178.11 Nov 2020 Waste Water ServiceMETROPOLITAN COUNCIL000134006555(A)111/13/2020 8,889.00 Oct 2020 Labor & EmploymentNILAN JOHNSON LEWIS000081236556(A)111/13/2020 444.00 Snow Plow Bracket PartsNOVAK COMPANIES000149006557(A)111/13/2020 411.75 Oct 2020 Repair PartsO'REILLY AUTO PARTS000150886558(A)111/13/2020 2,008.17 Markley Lake MonitoringWSB & ASSOCIATES INC000237806559(A)111/13/2020 549.85 501 Door glass ZIEGLER INC000265006560(A)111/13/2020 844.13 2020 Dental ClaimsDELTA DENTAL000272136561(E)111/09/2020 5,206.95 2020 HRA ClaimsMEDICA000133256562(E)111/10/2020 251.82 Oct 2020 Merchant Card FeesTRANSFIRST000206936563(E)111/10/2020 372.00 Nov 2020 HRA Admin FeeMEDICA000133256564(E)111/13/2020 2.00 Oct 2020 Transaction FeesPOINT & PAY000276216565(E)111/18/2020 1,928.55 2020 Dental ClaimsDELTA DENTAL000272136566(E)111/16/2020 443.89 2020 HRA ClaimsMEDICA000133256567(E)111/16/2020 18,552.21 Nov 2020 Electric BillsMN VALLEY ELECTRIC000137386568(E)111/16/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 2/9Page: 11/25/2020 11:03 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/07/2020 - 11/25/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 1,074.23 Nov 2020 Electric BillsSHAKOPEE PUBLIC UTILITIES000193886569(E)111/16/2020 124.38 Nov 2020 Electric BillsXCEL ENERGY000147206570(E)111/16/2020 401.00 Oct 2020 Fuel TaxMN DEPT OF REVENUE000136126571(E)111/20/2020 6,404.00 Oct 2020 Sales Tax 6,805.00 2,695.00 119433COMPUTER INTEGRATION TECH000037606572(A)111/20/2020 950.00 LED Monitor 1,125.00 Dec 2020 CIT Managed Backup 1,762.50 Dec 2020 Managed Services 199.00 Sonicwall License 6,731.50 16,042.89 Turf Chemical ApplicationFARMERS MILL & ELEVATOR INC000276326573(A)111/20/2020 421.29 469 Feedback sensor FORCE AMERICA000067736574(A)111/20/2020 695.25 Oct 2020 LocatesGOPHER STATE ONE-CALL INC000075256575(A)111/20/2020 6,037.25 Water Treatment ChemicalsHAWKINS INC000083126576(A)111/20/2020 2,681.25 Oct 2020 GeneralHOFF BARRY PA000273876577(A)111/20/2020 412.50 Oct 2020 Bylaws 1,155.00 Oct 2020 Finance 371.25 Oct 2020 Private St Surcharge 1,320.00 Oct 2020 PW/Engineering 165.00 Oct 2020 Recreation 893.75 Oct 2020 Majestic 206.25 Oct 2020 Police 536.25 Oct 2020 Fire 1,320.00 Oct 2020 Code Pt 11 138.75 Oct 2020 Litigation 627.50 Oct 2020 Spec Assmt Appeal 80.00 Oct 2020 Pond Park Quiet Title 41.25 Oct 2020 City Projects 82.50 Oct 2020 Comm Development 41.25 Oct 2020 Antenna 68.75 Oct 2020 Sprint at Tower St 10,141.25 838.60 Oct 2020 UniformsHUEBSCH000275366578(A)111/20/2020 140.88 Calendar, Letter OpenerINNOVATIVE OFFICE SOLUTIONS LLC000271496579(A)111/20/2020 5.27 Business Card File 121.98 Chairmats, Wrist Rests 116.00 Toner 201.43 Sanitizing Supplies 585.56 5,790.15 Nov 2020 UnleadedKELLEY FUELS INC000112196580(A)111/20/2020 1,498.07 Paper ProductsNETWORK SERVICES COMPANY000143816581(A)111/20/2020 125.00 Safety Boots 2020NICHOLAS ZURBEY000266456582(A)111/20/2020 102.67 459 Rear seat trayNOVAK COMPANIES000149006583(A)111/20/2020 30.95 501SP Snow plow repair 133.62 400.00 Nov 2020 ROWay AppPERRILL000065026584(A)111/20/2020 269.00 Key CardsPRO-TEC DESIGN INC000274296585(A)111/20/2020 2,486.19 BAIR Analytics - Antacraids 2020 LicenseSCOTT COUNTY000192126586(A)111/20/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 3/9Page: 11/25/2020 11:03 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/07/2020 - 11/25/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 176.61 SandWM MUELLER & SONS INC000236456587(A)111/20/2020 28,221.00 TRN20-000001 Fish Pt Road Eng SvcsWSB & ASSOCIATES INC000237806588(A)111/20/2020 1,397.50 TH 13/ Duluth Avenue Engineering Service 29,618.50 86.90 Mtce Center First Aid SuppliesZEE MEDICAL SERVICE000263506589(A)111/20/2020 448.00 501 Plow harness and skid shoe ZIEGLER INC000265006590(A)111/20/2020 2,475.85 Nov 2020 Phone BillsNUVERA000193046591(E)111/20/2020 1,030.48 Oct 2020 Admin FeesDELTA DENTAL000272136592(E)111/23/2020 58.55 Oct 2020 COBRA Admin Fees 1,089.03 3,040.74 2020 HRA ClaimsMEDICA000133256593(E)111/23/2020 66.81 Nov 2020 Electric BillsMN VALLEY ELECTRIC000137386594(E)111/23/2020 158.03 Wash bay swivel AMERICAN PRESSURE INC000015806595(A)111/25/2020 1,728.00 Nov 2020 Office 365COMPUTER INTEGRATION TECH000037606596(A)111/25/2020 1,870.00 IT Support 3,598.00 145.52 Apron Chaps and Helmet SystemCONCRETE CUTTING & CORING000037856597(A)111/25/2020 40.34 TonerINNOVATIVE OFFICE SOLUTIONS LLC000271496598(A)111/25/2020 30.07 Cerificates, Name Badge Holders 65.28 Misc Office Supplies 134.06 Misc Office Supplies 269.75 7.27 507 Snow blower repair NOVAK COMPANIES000149006599(A)111/25/2020 51.45 RockPENTAGON MATERIALS INC000274266600(A)111/25/2020 37,588.82 Trail Maintenance JPASCOTT COUNTY000192126601(A)111/25/2020 179.22 SandWM MUELLER & SONS INC000236456602(A)111/25/2020 91.29 7101 Water pump WOLF MOTOR CO INC000236756603(A)111/25/2020 53.96 7101 air sensor 145.25 68.90 Nov 2020 Admin FeesFURTHER000135046604(E)111/24/2020 48.00 Oct 2020 COBRA Admin FeeALERUS000013756605(E)111/20/2020 90.01 519 Diagnostic ACCELERATED AUTO00026868107116111/13/2020 3,704.26 Oct 2020 UB BillingCSG SYSTEMS INC00027506107117111/13/2020 27,700.00 N Sight Plus System Hosting SoftwareFERGUSON WATERWORKS #251600006231107118111/13/2020 125.42 Water Meter Parts 27,825.42 1,914.42 WTF Electrical RepairHAYES ELECTRIC INC00008315107119111/13/2020 184.00 Condon Lift St Electrical Repair 1,077.42 Well #6 Electrical Repair 3,175.84 18,300.00 Worker's Comp Retro Close OutLEAGUE MN CITIES INS TRUS00012435107120111/13/2020 1,900.00 Yard MarkersLOWE'S00012754107121111/13/2020 2,000.00 Legislative RepresentationMESSERLI & KRAMER00027771107122111/13/2020 56,583.45 Oct 2020 SAC ChargesMETROPOLITAN COUNCIL-SAC00013406107123111/13/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 4/9Page: 11/25/2020 11:03 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/07/2020 - 11/25/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 2,940.00 Traffic CountersMID-AMERICAN SIGNAL INC00027890107124111/13/2020 1,637.85 Final - Hidden View PondMINGER CONSTRUCTION 00027726107125111/13/2020 10.48 526 Deck boltMN EQUIPMENT00026912107126111/13/2020 30.80 526 Fuel filter 41.28 825.00 NBS Hosted Dictation Service ContractNORTHLAND BUSINESS SYSTEMS INC00014760107127111/13/2020 113.84 277 Sprayer hose PAINTERS GEAR INC00027108107128111/13/2020 459.00 ExcavatorPRIOR LAKE RENTAL CENTER00016700107129111/13/2020 33.00 Propane 492.00 948.50 Sports CampsREVOLUTIONARY SPORTS LLC00027855107130111/13/2020 100.00 Barstad, Coy Annual RenewalSAM'S CLUB00019036107131111/13/2020 800.28 250010300 2020 Property TaxesSCOTT COUNTY00019212107132111/13/2020 224.07 2017 Jeep Renegade #53244SCOTT COUNTY ATTORNEY00019232107133111/13/2020 219.95 SlabwoodSIWEK LUMBER & MILLWORK INC00019538107134111/13/2020 47,293.72 Oct 2020 Water PurchasesSMSC00019384107135111/13/2020 608.00 Radar CertificationsTACTICAL SOLUTIONS00020072107136111/13/2020 726.50 465 Front plow cutting edge repair TOWMASTER00020659107137111/13/2020 857.71 Evidence SuppliesULINE00021250107138111/13/2020 55.00 Nov 2020 Shredding ServiceVETERAN SHREDDING LLC00027643107139111/13/2020 203.94 Oct 2020 Investigative ServicesWEST PAYMENT CENTER00023420107140111/13/2020 12,376.90 ServerPRO-TEC DESIGN INC00027429107141111/13/2020 10,877.42 City Hall Cameras 14,636.83 PD Cameras 37,891.15 438.97 UB REFUND # 4-07896-01AL & BEV AUFMUTH REFUND-UB107142111/20/2020 438.00 Pager RepairANCOM COMMUNICATIONS INC00001654107143111/20/2020 365.31 UB REFUND # 1-02730-03ANGELA OWENS REFUND-UB107144111/20/2020 27.59 UB REFUND # 30005-04ANNA & PAUL EFFERTZREFUND-UB107145111/20/2020 90.15 UB REFUND #3-02953-02BARBARA ROMINE REFUND-UB107146111/20/2020 84.02 UB REFUND # 1-05745-00BEN & BELINDA NORDMAN REFUND-UB107147111/20/2020 54.58 Nov 2020 Mtce Center RefuseBUCKINGHAM COMPANIES00002919107148111/20/2020 254.86 Nov 2020 Mtce Center Refuse 309.44 2,500.00 17-0572 17867 Cleary Trail SECALATLANTIC HOMESMISC-CD107149111/20/2020 2,500.00 17-1217 17875 Cleary Trail SE 5,000.00 48.18 UB REFUND #3-06207-03CAROLYN FELIXREFUND-UB107150111/20/2020 6.37 UB REFUND #1-02568-00CARRIE MURPHYREFUND-UB107151111/20/2020 134.44 UB REFUND #4-07297-00CATE & EDWARD MEZYK REFUND-UB107152111/20/2020 21.68 UB REFUND # 3-06287-07CHARLES & JULIE MACKE REFUND-UB107153111/20/2020 216.87 UB REFUND 4-07702-01CHRIS & CHANDRA LONEY REFUND-UB107154111/20/2020 266.29 UB REFUND# 3-00376-01CHRISTINa SANDWICK & SEAN KOEHN REFUND-UB107155111/20/2020 70.00 Nov 2020 Tai Chi InstructorCHRISTINE T MORGAN00027316107156111/20/2020 33.79 UB REFUND # 4-01356-06CODY LUBELEY & WHITNEY ABRAHAMSON REFUND-UB107157111/20/2020 954.46 Return Security Dep - 4664 Dakota StreetCOLTEN HINDERKSREFUND-MSC107158111/20/2020 150.00 2020 Pavilion Carpet CleaningCOMMERCIAL STEAM TEAM00003725107159111/20/2020 150.00 2020 WTF Carpet Cleaning CHECK REGISTER FOR CITY OF PRIOR LAKE 5/9Page: 11/25/2020 11:03 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/07/2020 - 11/25/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 150.00 2020 Mtce Center Carpet Cleaning 244.13 2020 FS #2 Carpet Cleaning 1,275.00 2020 PD Carpet Cleaning 900.00 2020 FS #1 Carpet Cleaning 1,722.30 2020 City Hall Carpet Cleaning 4,591.43 2,500.00 17-0705 14175 Shady Beach Drive NECOPPER CREEK HOMESMISC-CD107160111/20/2020 2,500.00 16-0715 14227 Shady Beach Drive NECOPPER CREEK HOMESREFUND-BLG107161111/20/2020 2,500.00 20-0359 3437 Wilds Ridge NWCUDDIGAN CUSTOM BUILDERS LLCMISC-CD107162111/20/2020 2,500.00 17-1264 3391 Wilds Ridge NW 5,000.00 209.82 UB REFUND #4-06441-04CURTIS & MOLLY TABRON REFUND-UB107163111/20/2020 10.17 UB REFUND # 4-08109-00CURTIS WICKS REFUND-UB107164111/20/2020 608.64 Clorox SanitizerDALCO00027847107165111/20/2020 76.29 UB REFUND #1-01825-01DAMION TOPPING REFUND-UB107166111/20/2020 21.75 UB REFUND # 2-07401-00DAVE CRISWELLREFUND-UB107167111/20/2020 33.71 UB REFUND # 1-00622-03DAVID WORMER REFUND-UB107168111/20/2020 116.12 UB REFUND # 4-01240-00DENNIS SCHMITZ REFUND-UB107169111/20/2020 193.74 UB REFUND # 3-03712-00DIRK MEGARRY REFUND-UB107170111/20/2020 192.19 UB REFUND #1-06386-00DONALD VITTERAREFUND-UB107171111/20/2020 101.67 UB REFUND #4-07210-00DONNA PARISE REFUND-UB107172111/20/2020 68.23 UB REFUND #3-05114-00DWIGHT WRIGHT REFUND-UB107173111/20/2020 34.61 UB REFUND #1-02731-05EMPIRE ESTATES LLCREFUND-UB107174111/20/2020 314.11 UB REFUND #1-02854-05 348.72 2,500.00 18-1926 3248 Griggs Street SWETERNITY HOMESMISC-CD107175111/20/2020 4,919.20 Water Meter PartsFERGUSON WATERWORKS #251600006231107176111/20/2020 4,481.20 Water Meter Parts 2,320.00 Water Meter Parts 11,720.40 2,500.00 16-0430 14956 Pixie Point Circle SEGREENWOOD DESIGN BUILDREFUND-BLG107177111/20/2020 6,650.00 Pickleball Court Design & Const AdminHOISINGTON KOEGLER GROUP INC00008730107178111/20/2020 4,450.00 Summit Ridge Park Concept & Stakeholder 11,100.00 2,919.12 Compass UpgradeHUMERATECH00027184107179111/20/2020 8.09 CalculatorINNOVATIVE OFFICE SOLUTIONS LLC00027149107180111/20/2020 35.81 UB REFUND #3-04259-03ISAAC SMITH & ELENA NESTRASIL REFUND-UB107181111/20/2020 2,500.00 15-1072 4313 Grainwood Circle NEJ B WOODFITTERSREFUND-BLG107182111/20/2020 2,500.00 16-1108 3664 Basswood Circle SWJAMES MICHAELREFUND-BLG107183111/20/2020 855.88 UB REFUND #4-01720-01JASSAMYN MILLER REFUND-UB107184111/20/2020 99.00 Zenon Replacement BulbsJEFFERSON FIRE & SAFETY INC00010359107185111/20/2020 51.43 SCBA Bracket Release Cord Assembly 59.90 Streamlight Stringer Battery 210.33 400.09 UB REFUND #1-04060-01JERAD EHRNRITER & SARAH AXELSONREFUND-UB107186111/20/2020 216.26 UB REFUND #1-01043-00JESSE STUNES REFUND-UB107187111/20/2020 6.28 UB REFUND #4-06943-00JIM CARNEL REFUND-UB107188111/20/2020 94.98 UB REFUND 2-02137-01JIM GILBERTSON REFUND-UB107189111/20/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 6/9Page: 11/25/2020 11:03 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/07/2020 - 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11/25/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 39.34 UB REFUND #3-09229-00QUEBLO CONSTRUCTION REFUND-UB107223111/20/2020 32.66 UB REFUND #1-03925-04RANDALL & SARAH CAMPBELLREFUND-UB107224111/20/2020 184.51 UB REFUND #4-00865-01RANDY & MARLO RAY REFUND-UB107225111/20/2020 85.53 UB REFUND #2-06035-00RICHARD & JULIE WARNER REFUND-UB107226111/20/2020 60.71 UB REFUND #1-06436-02RON DEBAERE REFUND-UB107227111/20/2020 48.00 UB REFUND #1-01980-01RYAN COOKREFUND-UB107228111/20/2020 34.02 UB REFUND #4-01713-01S 3 CORPORATIONREFUND-UB107229111/20/2020 23.89 UB REFUND #3-05111-00SAYED RAHMANI REFUND-UB107230111/20/2020 43.70 MileageSCOTT A JOHNSON00027893107231111/20/2020 4.81 Cash ICR #19008290SCOTT COUNTY ATTORNEY00019232107232111/20/2020 7,685.00 Library SignageSDDI SIGNS00027585107233111/20/2020 32.41 UB REFUND #4-03336-00SHELLY & CLIFF ROMAN REFUND-UB107234111/20/2020 44.98 UB REFUND #1-08491-01STACY & JAMES DAVIS REFUND-UB107235111/20/2020 2.41 Cash ICR #19008290STATE TREASURER00019796107236111/20/2020 19.59 UB REFUND #1-00817-00STEPHEN JOHNSON REFUND-UB107237111/20/2020 14,675.00 SWAT Ballistic VestsSTREICHERS00019900107238111/20/2020 4,751.00 Watzl Lift Station RepairSYCOM INC00019985107239111/20/2020 271.92 UB REFUND #1-00338-02TAMMY OTTERDAHL REFUND-UB107240111/20/2020 235.22 UB REFUND #3-01457-01TIM & KARRIE SCHULLER REFUND-UB107241111/20/2020 64.30 UB REFUND #2-01320-00TOM & DEBORAH OLSON REFUND-UB107242111/20/2020 347.11 50" Vizio TV (Wedel Office)US BANK00002105107243111/20/2020 207.77 Council Work Session 52.16 Election Judge Lunches 1,345.59 Election Judge Dinners 77.80 Water - Council Chambers 549.28 Wellness Program 25.71 Flair Pens 42.93 iPad Charger/Cable 19.98 iPhone Case 43.11 Squad Printer Power Cables 79.99 SSL Certificate Renewal 48.27 Flair Pens 221.49 City Council Workshop 60.23 Elections Staff Dinners 60.00 6 Images 310.50 Oct 2020 Background Checks 263.00 City Logo Lapel Pins 1,252.00 Wedel - Annual Membership Dues 241.00 Wedel - Dues 52.57 Meeting w/JW,KB,BR,CM 15.00 Pumpkin Contest Prize 295.00 Coy - Annual Conference 275.00 Decembrrr Dazzle Rentals 1.60 Pumpkin Contest Prize 75.00 Cragoe - DMT Recertification 25.71 Light Bulbs 81.76 Park & Rec Mgmt Books 56.99 Halloween Costume 38.97 Halloween Costume 20.00 Event Boosts 50.00 Program Boost 66.91 Refreshments - Fast Track Business Mtg 30.00 Mayer - License Fee 79.77 Permit Holders 57.92 Display Easels 6,470.12 200.00 McCabe - Annual DuesUS BANK00002105107244111/20/2020 CHECK REGISTER FOR CITY OF PRIOR LAKE 8/9Page: 11/25/2020 11:03 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/07/2020 - 11/25/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 199.96 Portable Radio Batteries 5.00 Fuel 8.04 Fuel 29.98 Optics Batteries 27.00 Erickson CPA Renewal 80.00 PBT Tubes 72.98 External CD Drive 596.79 Nitrile Gloves 47.76 Hand Sanitizer 359.76 Disinfectant Wipes 894.00 Sanitizing Wipes 134.95 Portable Radio Batteries 1,133.84 Face Masks 8.24 Fuel 0.99 50GB iCloud Storage 284.00 EMS Cert Continuing Ed 35.89 Planning Dept License 99.23 Decembrrr Dazzle 116.90 Sanitizing Wipes 119.04 Pizza 1,069.06 Cantilever Rack 445.44 Aluminum Platform Truck 145.00 Hein - Pesticide Course 235.00 Young - CEAM Conference 38.99 Bluetooth Headphones 19.30 Electrical Tape 30.97 Stripng Paint 61.49 Number Stencil Kit 488.56 Standing Desks, Mats 483.18 Decembrr Dazzle Decorations 26.89 Halloween Costume 7.49 Halloween Costume 32.79 AB Board Lunch 47.75 10/31/2020 Election Judge Lunches 7,586.26 122.10 Donuts - Election JudgesUS BANK00002105107245111/20/2020 997.59 Box Lunches - Election Judges 28.79 String for Precincts (9.99)Return Halloween Costume 1,138.49 461.35 UB REFUND # 4-06258-03VONGPHET MANIVANHREFUND-UB107246111/20/2020 300.12 UB REFUND # 1-04314-01WADE MEYER REFUND-UB107247111/20/2020 254.86 Nov 2020 Mtce Center RefuseBUCKINGHAM COMPANIES00002919107248111/25/2020 9.81 Natural Gas - 4664 Dakota St SECENTERPOINT ENERGY00013570107249111/25/2020 316.20 Nov 2020 Phone BillsCENTURY LINK00021220107250111/25/2020 157.80 Adaptive Swing Safety BLTGAMETIME00007082107251111/25/2020 13,349.25 #3 WTR19-000001 2019 Raw WatermainGM CONTRACTING INC00007379107252111/25/2020 1,168.00 Stock squad tires GOODYEAR COMMERCIAL TIRE00007510107253111/25/2020 625.00 AwningHOIGAARD'S CUSTOM CANVAS00027895107254111/25/2020 308.00 Gobble Bobble ClassKIDCREATE STUDIO00027412107255111/25/2020 2,500.00 18-0418 5843 Moonlight Way NELENNAR HOMESMISC-CD107256111/25/2020 2,500.00 18-0417 5839 Moonlight Way NE 2,500.00 20-1447 5738 Meridian Way NE 2,500.00 20-1491 5960 Pinnacle Circle NE 2,500.00 19-2235 5917 Pinnacle Circle NE 2,500.00 18-0419 5847 Moonlight Way NE CHECK REGISTER FOR CITY OF PRIOR LAKE 9/9Page: 11/25/2020 11:03 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/07/2020 - 11/25/2020 AmountDescriptionVendor NameVendorCheckBankCheck Date 2,500.00 18-0526 5729 Apex Way NE 2,500.00 18-1909 5752 Meridian Way NE 2,500.00 19-0688 5782 Apex Way NE 2,500.00 18-0943 5814 Apex Way NE 2,500.00 19-0179 5715 Meridian Way NE 2,500.00 19-0429 5729 Meridian Way NE 30,000.00 2,500.00 20-1242 4977 Trillium Cove NEPULTE HOMES OF MINNESOTAMISC-CD107257111/25/2020 1,016.68 Oct 2020 Organics RecyclingSMSC00019384107258111/25/2020 5,125.32 Well Monitoring EquipmentSOLINST00027891107259111/25/2020 7,239.00 Watzl Lift Station RepairSYCOM INC00019985107260111/25/2020 49.20 Nov 2020 Phone BillT-MOBILE00026962107261111/25/2020 66.50 507 Tractor speakers TRUEMAN WELTERS INC00020867107262111/25/2020 1 TOTALS: 795,571.75 Total of 208 Disbursements: 0.00 Less 0 Void Checks: 795,571.75 Total of 208 Checks: