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HomeMy WebLinkAbout05(A) - Approval of Claims Listing ReportCHECK REGISTER FOR CITY OF PRIOR LAKE 1/9Page: 11/29/2021 10:25 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/06/2021 - 11/26/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date Bank 1 General Bank 157.86 Lunch, MileageANDREW BROTZLER000276747851(A)111/10/2021 927.46 Chest Strap, Holder AssemblyCLAREY'S SAFETY EQUIPMENT000035307852(A)111/10/2021 108.50 Braun - Initial UniformGALLS LLC000070757853(A)111/10/2021 156.99 Braun - Initial Uniform 265.49 5,172.00 Oct 2021Labor & EmploymentNILAN JOHNSON LEWIS000081237854(A)111/10/2021 125.00 Safety Boots 2021ROBERT MESENBRINK000268947855(A)111/10/2021 309.60 Leak LocatesWATER CONSERVATION SVCS INC000232007856(A)111/10/2021 1,884.75 Project 2021-13, Timbercrest TrailWSB & ASSOCIATES INC000237807857(A)111/10/2021 5,835.25 Project 2021-13, Timbercrest Trail 7,720.00 927.83 2021 Dental ClaimsDELTA DENTAL000272137858(E)111/08/2021 279.20 Oct 2021 Merchant Card FeesTRANSFIRST000206937859(E)111/10/2021 116.00 2021 Dental ClaimsDELTA DENTAL000272137860(E)111/15/2021 1,054.33 Nov 2021 Electric BillsSHAKOPEE PUBLIC UTILITIES000193887861(E)111/15/2021 5.00 Oct 2021 Transaction FeesPOINT & PAY000276217862(E)111/16/2021 882.72 Stock tires BAUER BUILT INC000021457864(A)111/19/2021 725.00 CF-54 Docking StationBAYCOM INC000269697865(A)111/19/2021 441.00 Pike Lake Outlet Culver ReplacementBOLTON & MENK INC000026377866(A)111/19/2021 34,247.00 2021 Downtown Reconstruction 684.00 General Engineering 2,550.00 DEV20-000010 Haven Ridge 4th Addition 8,649.50 Pike Lake Landing Const Observation 46,571.50 7,992.90 Oct 2021 General MattersCAMPBELL KNUTSON PA000280437867(A)111/19/2021 100.00 Oct 221 Towering Woods 375.00 Oct 2021 Verizon/Cedarwood Antenna 199.00 Oct 2021 Parkwood Estates 1,760.00 Oct 2021 AT&T/Tower St Reinstall 10,426.90 1,860.00 Nov 2021 Office 365COMPUTER INTEGRATION TECH000037607868(A)111/19/2021 1,125.00 Dec 2021 CIT Managed Backup 1,762.50 Dec 2021 Managed Services 4,747.50 479.00 459 wing cutting edges CRYSTEEL TRUCK EQUIPMENT000039557869(A)111/19/2021 127.85 762 New truck set up EMERGENCY AUTOMOTIVE TECH INC000054807870(A)111/19/2021 39.30 7113 Squad supplies 170.52 751 Strobe lamps 81.73 7113 Swivel mount 419.40 14,840.00 Turf Chemical ApplicationFARMERS MILL & ELEVATOR INC000276327871(A)111/19/2021 1,983.29 Turf Chemical Application CHECK REGISTER FOR CITY OF PRIOR LAKE 2/9Page: 11/29/2021 10:25 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/06/2021 - 11/26/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 16,823.29 27.78 PliersFASTENAL COMPANY000061407872(A)111/19/2021 5,674.95 Remaining scheduled TO gear replacementFIRE EQUIPMENT SPECIALTIES INC000064557873(A)111/19/2021 221.41 518 Temp level sender FORCE AMERICA000067737874(A)111/19/2021 221.18 Spinner motor 442.59 182.50 Braun - Initial UniformGALLS LLC000070757875(A)111/19/2021 442.95 Braun - Initial Uniform 20.40 Prom - Cap Cover 79.99 Karfa - Uniform Shirt 145.00 Braun - Initial Uniform 870.84 196.44 PaintHIRSHFIELD'S DECORATING000086857876(A)111/19/2021 7,870.00 Summit Ridge Park Concept & Stakeholder HOISINGTON KOEGLER GROUP INC000087307877(A)111/19/2021 2,587.67 Neighborhood Park Engagement 1,622.50 Spring Lake Park Master Plan 5,189.61 Lakefront Park - Watzl's Beach Master Pl 17,269.78 7.38 Blank Business CardsINNOVATIVE OFFICE SOLUTIONS LLC000271497878(A)111/19/2021 63.87 Toner 71.25 16.09 White Retirement ReimbursementsJENNIFER BISEK000271477879(A)111/19/2021 10,401.60 Oct 2021 UnleadedKELLEY FUELS INC000112197880(A)111/19/2021 7,511.29 Oct 2021 Diesel 17,912.89 4,950.00 T-Mobile Cedarwood St A1420-000001 InspeKLM ENGINEERING INC000115207881(A)111/19/2021 1,165.00 Oct 2021 PD Counseling ServicesLEAST SERVICES/COUNSELING LLC000276137882(A)111/19/2021 83.44 Poly SpinnerLITTLE FALLS MACHINE INC000127057883(A)111/19/2021 159.00 TonerMETRO SALES INCORPORATED000133867884(A)111/19/2021 441.22 Paper ProductsNETWORK SERVICES COMPANY000143817885(A)111/19/2021 345.52 Aug - Oct 2021 MileageNICHOLAS MONSERUD000273907886(A)111/19/2021 49.11 762 curb box blow out wandNOVAK COMPANIES000149007887(A)111/19/2021 143.02 Oct 2021 Repair PartsO'REILLY AUTO PARTS000150887888(A)111/19/2021 80.00 Rock - Hockey RinksPENTAGON MATERIALS INC000274267889(A)111/19/2021 214.63 Rock 294.63 400.00 Nov 2021 ROWay AppPERRILL000065027890(A)111/19/2021 1,731.25 508 LH box side repair PRIOR LAKE AUTO COLLISION000166047891(A)111/19/2021 2,423.05 508 RH Door repair 4,154.30 56.97 784 Flood lampRIGID HITCH INC000184757892(A)111/19/2021 1,479.12 Roof Leak RepairSCHWICKERT'S TECTA AMERICA LLC000279117893(A)111/19/2021 235.10 BurnTower Propane, Smoke FluidSCOTT COUNTY000192127894(A)111/19/2021 114.99 Safety Boots 2021TOM HEIN000084387895(A)111/19/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 3/9Page: 11/29/2021 10:25 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/06/2021 - 11/26/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 30.29 PartsVIKING ELECTRIC SUPPLY000226307896(A)111/19/2021 563.89 Parts 594.18 342.08 Leak LocatesWATER CONSERVATION SVCS INC000232007897(A)111/19/2021 390.25 Revere Place WCA ReviewWSB & ASSOCIATES INC000237807898(A)111/19/2021 369.00 Revere Place WCA Review 62.25 Mini Storage WCA Replacement Plan Review 426.50 Chadwick Property WCA Review 1,248.00 65.00 Pest Control - FS #1XTREME PEST SOLUTIONS INC000271167899(A)111/19/2021 105.30 Medical SuppliesZEE MEDICAL SERVICE000263507900(A)111/19/2021 28.00 PartZIEGLER INC000265007901(A)111/19/2021 309.11 PD Generator repair 337.11 272.75 Oct 2021 Fuel TaxMN DEPT OF REVENUE000136127902(E)111/19/2021 5,752.00 Oct 2021 Sales Tax 6,024.75 17,687.00 Parkwood Estates DevelopmentBOLTON & MENK INC000026377903(A)111/24/2021 10,167.50 Springview Meadows 27,854.50 108.99 Shop supplies FASTENAL COMPANY000061407904(A)111/24/2021 13,375.00 Scheduled turnout gear replacementFIRE EQUIPMENT SPECIALTIES INC000064557905(A)111/24/2021 3,700.00 Verizon Hwy 13/Franklin Trl InspectionKLM ENGINEERING INC000115207906(A)111/24/2021 300,770.44 #7 Fish Pt Road Phase I TRN20-0000001MCNAMARA CONTRACTING INC000132867907(A)111/24/2021 1,385.59 ApparelNORTH AMERICAN SAFETY000145747908(A)111/24/2021 57.91 Rock; Raspberry RidgePENTAGON MATERIALS INC000274267909(A)111/24/2021 25.94 762 Box tie downs RIGID HITCH INC000184757910(A)111/24/2021 2,540.78 BAIR Analytics - Antacraids 2021 LicenseSCOTT COUNTY000192127911(A)111/24/2021 345.39 AsphaltWM MUELLER & SONS INC000236457912(A)111/24/2021 1,189.50 Kiehm StorageWSB & ASSOCIATES INC000237807913(A)111/24/2021 611.75 Springview Meadows 586.50 Villas at Crest Woods 2,086.75 Lil Explorers Childcare Center 172.50 Towering Woods 69.00 Applewood Pointe 931.50 Mesenbrink Storage Condominiums 2 1,489.00 Revere Place 7,136.50 70.00 Oct 2021 COBRA Admin FeeALERUS000013757914(E)111/22/2021 1,381.12 2021 Dental ClaimsDELTA DENTAL000272137915(E)111/22/2021 21,128.39 Nov 2021 Electric BillsMN VALLEY ELECTRIC000137387916(E)111/22/2021 1,812.39 Nov 2021 Phone BillsNUVERA000193047917(E)111/22/2021 1,112.45 Oct 2021 Admin FeesDELTA DENTAL000272137918(E)111/23/2021 43.35 Nov 2021 Admin FeesFURTHER000135047919(E)111/24/2021 85,858.65 Dec 2021 Health Insurance PremiumsMN PEIP000279097920(E)111/24/2021 456.68 UB REFUND ACCT #3-08967-01AARON ANDERSONREFUND-UB109128111/10/2021 38.27 UB REFUND ACCT #3-08924-01ALLY HAGEDORNREFUND-UB109129111/10/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 4/9Page: 11/29/2021 10:25 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/06/2021 - 11/26/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 105.42 UB REFUND ACCT #1-04320-00AMY & TOM PARSONSREFUND-UB109130111/10/2021 278.87 UB REFUND ACCT #1-00582-01ANDRA SMITHREFUND-UB109131111/10/2021 31.91 UB REFUND ACCT #3-02751-05ANGELA KAIRIESREFUND-UB109132111/10/2021 43.68 UB REFUND ACCT #1-00225-00ANNIE WESTALLREFUND-UB109133111/10/2021 112.29 Water FilterARAMARK REFRESHMENT SERVICES00001772109134111/10/2021 203.62 Water Filters 315.91 175.28 Ruzicka - Uniform PantsASPEN MILLS00001891109135111/10/2021 608.09 UB REFUND ACCT #3-05920-02BRANDI SANDBERGREFUND-UB109136111/10/2021 23.79 UB REFUND ACCT#1-00590-03BRIAN BERLEREFUND-UB109137111/10/2021 139.98 UB REFUND ACCT #3-02388-01CAMILLE KASMAREFUND-UB109138111/10/2021 241.35 UB REFUND ACCT #1-02639-05CAROLE MERTENSREFUND-UB109139111/10/2021 27.06 UB REFUND ACCT #3-01130-01CHAD LEMAIRREFUND-UB109140111/10/2021 117.25 UB REFUND ACCT #1-08435-01CHARLENE CHMIELEWSKIREFUND-UB109141111/10/2021 37.48 UB REFUND ACCT #4-07234-03DARREN HETLANDREFUND-UB109142111/10/2021 40.41 UB REFUND ACCT #3-03942-00DAVID & JULIE KIRCHGASLERREFUND-UB109143111/10/2021 253.71 UB REFUND ACCT #4-05502-00DAVID FENNESSYREFUND-UB109144111/10/2021 104.20 UB REFUND ACCT #1-05638-01DIANE YOUNGREFUND-UB109145111/10/2021 28.85 UB REFUND ACCT #1-05749-00DONNA LOFTUSREFUND-UB109146111/10/2021 157.03 UB REFUND ACCT #1-03773-00EILEEN WAGNERREFUND-UB109147111/10/2021 26.32 UB REFUND ACCT #1-00611-02ELLIE SCHMELZERREFUND-UB109148111/10/2021 431.15 UB REFUND ACCT #1-01045-04ELO PROPERTIESREFUND-UB109149111/10/2021 340.23 UB REFUND ACCT #1-01044-03ELO PROPERTIESREFUND-UB109150111/10/2021 183.13 UB REFUND ACCT #3-08883-01EMILY DONAHUEREFUND-UB109151111/10/2021 99.80 UB REFUND ACCT #3-04706-00ERIC & REBECCA LEWISREFUND-UB109152111/10/2021 10.32 LabelsFIRST SOURCE BUSINESS SUPPLIES00027907109153111/10/2021 27.27 UB REFUND ACCT #4-07317-01GABRIEL PFLIPSENREFUND-UB109154111/10/2021 148.89 UB REFUND ACCT #1-00931-02GERALDINE SWARTZREFUND-UB109155111/10/2021 172.37 UB REFUND ACCT #1-01901-02GRETCHEN BECKERREFUND-UB109156111/10/2021 54.73 UB REFUND ACCT #2-03192-05HALEY SCHALEHNREFUND-UB109157111/10/2021 22.76 UB REFUND ACCT #1-03563-02JACOB & SARAH WESTERGARDREFUND-UB109158111/10/2021 146.65 UB REFUND ACCT #1-00648-00JAMES & BETH CRASWELLREFUND-UB109159111/10/2021 31.62 UB REFUND ACCT #1-03645-02JAMES SCHROEDERREFUND-UB109160111/10/2021 148.15 UB REFUND ACCT #1-05772-01JASON SIMMERINGREFUND-UB109161111/10/2021 54.76 UB REFUND ACCT #3-09205-01JAYSON PETERSONREFUND-UB109162111/10/2021 64.78 UB REFUND ACCT #2-07586-02JEREMY ALFORDREFUND-UB109163111/10/2021 26.38 UB REFUND ACCT #3-00201.02JOHN FARMERREFUND-UB109164111/10/2021 97.95 UB REFUND ACCT #1-03338-00JON REMARCIKREFUND-UB109165111/10/2021 98.01 UB REFUND ACCT #4-05732-00KAREN RUSSELLREFUND-UB109166111/10/2021 52.68 UB REFUND ACCT#4-08140-01KEITH BALFANZREFUND-UB109167111/10/2021 2,500.00 20-2207 17779 Mision Trail SEKEYLAND HOMESMISC-CD109168111/10/2021 2,500.00 20-1480 17873 Mission Trail SE 5,000.00 42.77 UB REFUND ACCT #2-02312-02LAURA & KEVIN ROBINSONREFUND-UB109169111/10/2021 68.31 UB REFUND ACCT #4-08841-02LISA MOONREFUND-UB109170111/10/2021 16.32 UB REFUND ACCT #1-06548-04MARK JACOBREFUND-UB109171111/10/2021 27.80 UB REFUND ACCT #4-05197-01MARK WALDORFREFUND-UB109172111/10/2021 25.28 UB REFUND ACCT #1-06221-01MARY NOLANREFUND-UB109173111/10/2021 63.69 UB REFUND ACCT #1-01832-03MATTHEW ODENTHALREFUND-UB109174111/10/2021 64.61 UB REFUND ACCT #4-07834-01MAUREEN CIACCIOREFUND-UB109175111/10/2021 27.65 UB REFUND ACCT #2-03880-02MEAGAN HEGSETHREFUND-UB109176111/10/2021 53.88 PartMENARDS LUMBER CO00013318109177111/10/2021 51,663.15 Oct 2021 SAC FeesMETROPOLITAN COUNCIL-SAC00013406109178111/10/2021 2,500.00 20-1794 13693 Wildflower Way NEMI HOMES OF MINNEAPOLIS LLCMISC-CD109179111/10/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 5/9Page: 11/29/2021 10:25 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/06/2021 - 11/26/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 2,500.00 20-0035 13679 Wildflower Way NE 2,500.00 20-0112 13700 Kensington Ave NE 7,500.00 23.02 UB REFUND ACCT #3-09223-01MICHAEL DAUPREFUND-UB109180111/10/2021 39.27 UB REFUND ACCT #1-08411-01MICHAEL HULMESREFUND-UB109181111/10/2021 323.40 UB REFUND ACCT #4-03945-01MICHAEL LESTERREFUND-UB109182111/10/2021 96.64 UB REFUND ACCT #1-08664-01MIGUEL URRATIAREFUND-UB109183111/10/2021 114.78 UB REFUND ACCT #1-03610-01OPEN DOOR LABS REFUND-UB109184111/10/2021 114.50 UB REFUND ACCT #3-08973-01PATRICK GREGORYREFUND-UB109185111/10/2021 168.87 UB REFUND ACCT #4-03888-01PATTY DEMETSREFUND-UB109186111/10/2021 31.52 UB REFUND ACCT #3-02905-00PAUL REZACREFUND-UB109187111/10/2021 90.74 UB REFUND ACCT #4-08103-02PINNACLE FAMILY HOMESREFUND-UB109188111/10/2021 122.00 UB REFUND ACCT #1-06470-04SANDRA GUGGISBERGREFUND-UB109189111/10/2021 1,702.80 250010300 2021 Property TaxesSCOTT COUNTY00019212109190111/10/2021 219.18 Oct 2021 Legal AdsSOUTHWEST NEWS MEDIA00019676109191111/10/2021 465.64 UB REFUND ACCT #1-03862-00STEVE PFLIPSENREFUND-UB109192111/10/2021 722.07 Practice AmmoSTREICHERS00019900109193111/10/2021 942.93 Practice Ammo 79.90 Baton Holder 4,320.75 Training Round Kit 65.24 Munitions Holder (558.06)Credit on Account (400.00)Credit on Account 5,172.83 120.10 UB REFUND ACCT #1-05794-00SWATI GOPAL & MICHAEL PRICEREFUND-UB109194111/10/2021 159.96 UB REFUND ACCT #2-04514-02TERRA WATTSREFUND-UB109195111/10/2021 21.16 UB REFUND ACCT #2-01321-01TODD & MELISSA ZETTLERREFUND-UB109196111/10/2021 317.12 UB REFUND ACCT #1-05489-00TRAVIS CONDAREFUND-UB109197111/10/2021 1,523.72 Arts & Culture Committee ConsultantURBANE DRK CONSULTING00027976109198111/10/2021 632.42 Hose & PlugUSA BLUEBOOK00021882109199111/10/2021 31.83 UB REFUND ACCT #3-08829-01VALERIE LUCASREFUND-UB109200111/10/2021 34.43 UB REFUND ACCT #2-00721-01VICKY DITTMANREFUND-UB109201111/10/2021 2,500.00 20-2292 3517 Cove PointWENSMANN CUSTOM HOMESMISC-CD109202111/10/2021 61.21 UB REFUND ACCT #3-09020-02ZILLOW HOMES REFUND-UB109203111/10/2021 129.81 Fog NozzleALTEC INDUSTRIES INC00027400109204111/19/2021 70.00 Nov 2021 Technology Time ClassAMANDA FAY00027666109205111/19/2021 144.00 Oct 2021 Yoga InstructorASHLEY BTIZAN00028004109206111/19/2021 322.75 Gould - UniformASPEN MILLS00001891109207111/19/2021 216.98 Badges 539.73 105.00 May 2021 Parking Meter CALE AMERICA INC00027637109208111/19/2021 105.00 Jun 2021 Parking Meter 105.00 Jul 2021 Parking Meter 315.00 138.99 Task Light, Grinding ToolCAPITAL ONE TRADE CREDIT00027963109209111/19/2021 1,195.00 UB Postcard PrintingCATALYST GRAPHICS INC00003249109210111/19/2021 10.50 Coliform TestingCITY OF BLOOMINGTON00026954109211111/19/2021 3,375.00 Shelter PaintingCR CUSTOM PAINTING LLC00027459109212111/19/2021 84,655.48 #8505 John Deere 5115R Utility TractorDEERE & COMPANY00010496109213111/19/2021 315.00 Oct 2021 Yoga InstructorELEANOR ALLEN00028060109214111/19/2021 152.76 Sailboat Award - Darcy WhiteEXECUTIVE OCEAN00005947109215111/19/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 6/9Page: 11/29/2021 10:25 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/06/2021 - 11/26/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 82.88 Sailboat Award - Wayne Borchardt 235.64 864.00 Admin Temp w/e 11/14/2021EXPRESS SERVICES INC00005949109216111/19/2021 208.40 Water MeterFERGUSON WATERWORKS #251600006231109217111/19/2021 1,112.87 Water Meters 49.99 Water Meter 79.99 Water Meter (49.99)Water Meter 1,401.26 511.99 Sergeant BadgesJACK'S UNIFORMS & EQUIPMENT00027636109218111/19/2021 262.99 Patrol Badges 774.98 2,500.00 20-1931 14612 Oakland Beach Avenue SEK A WITT CONSTRUCTIONMISC-CD109219111/19/2021 2,800.00 20-1931 14612 Oakland Beach Avenue SE 5,300.00 500.00 15-0792 14560 Oakland Beach Avenue SEK A WITT CONSTRUCTIONREFUND-BLG109220111/19/2021 2,500.00 21-0212 5559 Prairie Way SEKEYLAND HOMESMISC-CD109221111/19/2021 3,737.50 Water Main Valve Replacement; 3814 RaspbKRUEGER EXCAVATING00011828109222111/19/2021 2,500.00 20-1715 5717 Apex Way NELENNAR HOMESMISC-CD109223111/19/2021 136.20 784 Pump ball valves MACQUEEN EMERGENCY 00027901109224111/19/2021 2,500.00 20-1175 5930 Mayfair Raod NEMI HOMES OF MINNEAPOLIS LLCMISC-CD109225111/19/2021 2,500.00 21-0117 5927 Mayfair Road NE 2,500.00 20-1786 13763 Crownline Drive NE 2,500.00 21-0116 5921 Mayfair Road NE 2,500.00 20-1070 5787 138th Street NE 2,500.00 20-1506 5783 138th Street NE 2,500.00 17-1925 13582 Crownline Drive NE 2,500.00 20-2041 5961 Mayfair Road NE 2,500.00 20-2660 5949 Mayfair Road NE 2,500.00 20-1325 5934 Mayfair Road NE 2,500.00 21-0118 5931 Mayfair Road NE 27,500.00 300.00 Water Permit - Timbercrest TrlMN DEPT OF NATURAL RESOURCES00013806109226111/19/2021 4,613.25 7113 Police radioMOTOROLA00013937109227111/19/2021 2,334.75 Radio Chargers 6,948.00 42.00 Pre-Employment Credit CheckMULTIHOUSING CREDIT CONTROL00013968109228111/19/2021 348.25 Oct 2021 Repair PartsNAPA AUTO PARTS00014060109229111/19/2021 4,434.55 Graphic T-ShirtsNORTHBOUND CREATIVE00014650109230111/19/2021 1,146.00 Dell LatitiudeNOW MICRO INC00027966109231111/19/2021 1,330.00 UB Temp w/e 11/5/2021OFFICE TEAM00028044109232111/19/2021 1,080.29 UB Temp w/e 11/12/2021 2,410.29 1,370.00 Tower St Recon - Coax ReplacementOMNI CONTRACTING INC00027913109233111/19/2021 250.00 471 Tymco sweeper repair POWERPLAN00022435109234111/19/2021 723.38 1/8 DIN Proces Digital Panel MeterPRECISION DIGITAL CORPORATION00026964109235111/19/2021 CHECK REGISTER FOR CITY OF PRIOR LAKE 7/9Page: 11/29/2021 10:25 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/06/2021 - 11/26/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 3,574.00 Curb Stop Repair - 5141 Wyndham Ct SEPRIOR LAKE BLACKTOP00016610109236111/19/2021 300.00 5141 Wyndham Court 3,874.00 2,500.00 21-0054 5185 Hampton Street NEPULTE HOMES OF MINNESOTAMISC-CD109237111/19/2021 2,500.00 21-0904 5173 Hampton Street NE 5,000.00 5,096.86 Willow Beach Stormwater PlantingRESOURCE ENVIRONMENTAL SOLUTIONS00028064109238111/19/2021 64.00 MulchROCK HARD LANDSCAPE SUPPLY00018571109239111/19/2021 341.34 Candy Crawl SuppliesSAM'S CLUB00019036109240111/19/2021 2,574.72 250011080 2021 Property TaxesSCOTT COUNTY00019212109241111/19/2021 636.50 Markley Lake Water MonitoringSCOTT SOIL & WATER CONSERV DIST00019305109242111/19/2021 4,866.99 Engineering - Sewer Lining ProgramSEH INC00019339109243111/19/2021 224.70 505 lift arm third linkSEMA EQUIPMENT INC00026973109244111/19/2021 17.04 526 Lift arm bushing 241.74 140.00 Club Prior Sale AdSOUTHWEST NEWS MEDIA00019676109245111/19/2021 103.63 524 Broom seal kit STS OPERATING INC00028072109246111/19/2021 217.52 Chain saw supplies and repair TIM'S SMALL ENGINE REPAIR INC00020510109247111/19/2021 392.26 465 Steering repair TRUCK CENTER COMPANIES00027878109248111/19/2021 39,927.00 #8751 Utility BoxTRUCK UTILITIES00027757109249111/19/2021 115.00 Construction Installer ReCertUNIVERSITY OF MINNESOTA00021770109250111/19/2021 150.00 Course Reg; Coy, Karow, HeinUNIVERSITY OF MINNESOTA00021770109251111/19/2021 12.84 6' USB CableUS BANK00002105109252111/19/2021 38.01 Qtrly Meeting w/ISD #719 400.00 Mn IT Conference 42.41 Employee Greeting Cards 13.44 Network Jacks 489.00 HP Laserjet M454dw (PD Chief) 89.99 Server APC Battery 38.20 iPhone Chargers 26.83 Lobby TV Firestick 290.63 City Council Workshop 105.00 Background Checks 1,915.65 HIV Prevention Drugs 334.75 Wedel - Fall Conference 16.08 M&M Meeting - AK Pizza 19.84 SCALE Delivery Service 59.68 Narcotics Disposal Buckets 70.00 Scheduling Software 70.00 Scheduling Software 13.00 Trail Camera Subscription 92.24 Braun License 13.96 Frazer - Shop W/Cop Kickoff 13.98 Refreshments - EDA/Downtown Meeting 13.99 Refreshments - Fast Track Challenge 68.01 Refreshments - Fast Track Challenge 250.00 Kleist - Grading Inspector Recertificati 575.00 Briese - Grading & Base Inspector 246.96 Erickson - Conference 139.94 U of F Instructor Uniform Pants 62.55 U of F Instructor Uniform Pants 280.98 SWAT - Tactical Pants CHECK REGISTER FOR CITY OF PRIOR LAKE 8/9Page: 11/29/2021 10:25 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/06/2021 - 11/26/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 863.07 SWAT Tactical Pants 466.81 SRT Winter Hats/Pouches 50.00 Membership Dues 167.96 SWAT Helmet Interior Pads 27.00 Erickson CPA Renewal 114.00 Handgun Permits 4.56 Ice 37.96 Cake - White Retirement 77.50 White Retirement 325.00 Pointsettias 2021 158.22 Utility Cart 114.47 White Retirement 17.73 Name Plate 15.94 Braun - Nameplate 200.00 Fall Training 19.33 White Retirement Supplies 10.74 White Retirement Balloons 15.00 Poster 175.90 Nitrile Gloves 95.56 Spit Hoods 33.79 Punch & Stickers 33.95 White Retirement Supplies 34.31 Punch & Biohazard Stickers 285.00 Fogging Fluid 0.99 50GB iCloud Storage 311.55 Pizza - Plowing Meeting 1,376.89 Holiday Wreaths 399.71 Olson Training 120.20 Simple Green 39.68 Hazard Warning Labels 120.00 Zurbey - Water REsource Conference 45.00 Ryan - Virtual Workshop 879.67 Fire Hose 25.98 Doorbell 610.61 Rust Inhibitors 135.96 762 and 751 Spray Can Holders 37.20 Water Filter 28.87 Dymo Label Tape 60.00 Sliding Gate 89.04 Batteries 10.47 Water, Ice - Winter Mtce Training 98.79 Day Planner Refill 912.75 Light Strings - Light Poles 74.95 Degreaser 75.98 Candy Crawl Supplies 145.90 Program Supplies 86.83 Candy Crawl Supplies 39.94 Candy Crawl Supplies 18.88 Candy Crawl Marketing 1.12 Candy Crawl Marketing 2,825.00 Recs Mascot Costume 128.39 Club Prior Chili Feed 1,979.97 Club Prior Furniture 249.38 City Council Workshop 160.90 City Council Worksession (52.98)Return Nat'l Domestic Awareness Lights (33.79)Refund - Punch & Stickers (363.25)Return - SWAT Ballistic Glasses (77.96)Refund - WD40 19,709.38 CHECK REGISTER FOR CITY OF PRIOR LAKE 9/9Page: 11/29/2021 10:25 AM User: Janet DB: Prior Lake CHECK DATE FROM 11/06/2021 - 11/26/2021 AmountDescriptionVendor NameVendorCheckBankCheck Date 2,488.88 Solar SaltUS SALT00027383109253111/19/2021 1,100.00 16-1455 16430 Park Avenue SEYORWAY CUSTOM HOMES00025016109254111/19/2021 68.85 CleanerZACKS INCORPORATED00026100109255111/19/2021 291.01 CoffeeARAMARK REFRESHMENT SERVICES00001772109256111/24/2021 150.00 Road GradingART JOHNSON TRUCKING INC00001840109257111/24/2021 212.04 UB REFUND #1-03780-02BRENT BACHMEIERREFUND-UB109258111/24/2021 1,417.69 RockBRYAN ROCK PRODUCTS INC00002905109259111/24/2021 200.00 Decembrrr Dazzle SantaDAVID L BORKA00027544109260111/24/2021 30,030.00 Annual AMRS Software LicenseFERGUSON WATERWORKS #251600006231109261111/24/2021 2,500.00 21-0963 5523 Prairie Way SEKEYLAND HOMESMISC-CD109262111/24/2021 400.00 DJ - Decemberrr Dazzle KIDSDANCE00011347109263111/24/2021 49,254.00 2020 CIP portable fire radio replacementMOTOROLA00013937109264111/24/2021 180.65 Tax Forfeiture 255210130SCOTT COUNTY00019212109265111/24/2021 1,031.74 Oct 2021 Organics RecyclingSMSC00019384109266111/24/2021 49.20 Nov 2021 Phone BillT-MOBILE00026962109267111/24/2021 492.64 2 cycle oil and pole saw repair TIM'S SMALL ENGINE REPAIR INC00020510109268111/24/2021 1,935.39 471 Water pump replacement TRUCK CENTER COMPANIES00027878109269111/24/2021 2,287.54 Solar SaltUS SALT00027383109270111/24/2021 55.00 May 2021 Shredding ServiceVETERAN SHREDDING LLC00027643109271111/24/2021 55.00 Jun 2021 Shredding Service 55.00 Jul 2021 Shredding Service 55.00 Aug 2021 Shredding Service 64.00 Sep 2021 Add'l Shredding Service 55.00 Sep 2021 Shredding Service 55.00 Oct 2021 Shredding Service 55.00 Nov 2021 Shredding Service 449.00 1 TOTALS: 1,048,516.82 Total of 213 Disbursements: 0.00 Less 0 Void Checks: 1,048,516.82 Total of 213 Checks: