HomeMy WebLinkAbout_01 18 2022 City Council Agenda PacketCHECK REGISTER FOR CITY OF PRIOR LAKE 1/8Page: 01/07/2022 12:14 PM
User: Janet
DB: Prior Lake CHECK DATE FROM 12/18/2021 - 01/07/2022
AmountDescriptionVendor NameVendorCheckBankCheck Date
Bank 1 General Bank
127.00 Nov 2021 COBRA Admin FeeALERUS000013757993(E)112/20/2021
346.60 2021 Dental ClaimsDELTA DENTAL000272137994(E)112/20/2021
2,330.00 Tow 2005 Acura TL #062462ALLEN'S SERVICE INC000013607995(A)112/22/2021
22.50 Postage, MileageANN SCHROEDER000270357996(A)112/22/2021
5,260.00 Vehicle Detection Loop InstallationBARNUM GATE SERVICES INC000020977997(A)112/22/2021
13,340.00 #8505 Boss Plow and Tailgate SpreaderCRYSTEEL TRUCK EQUIPMENT000039557998(A)112/22/2021
1,722.82 Boss plow cutting edges and plow lamp
633.00 543 Spinner motor
15,695.82
148.06 Ear Phones, Plumbing Code BookDALE CHARD000034007999(A)112/22/2021
78.30 546 Strobe mounting bracketEMERGENCY AUTOMOTIVE TECH INC000054808000(A)112/22/2021
462.93 9260 Backup Camera System
541.23
404.47 PartsFASTENAL COMPANY000061408001(A)112/22/2021
756.00 469 Operator InterfaceFORCE AMERICA000067738002(A)112/22/2021
117.17 Air Filters & System CleaningsG&B ENVIRONMENTAL INC000278748003(A)112/22/2021
10.30 NameplateGALLS LLC000070758004(A)112/22/2021
935.00 Pickleball Court Design Additional SvcsHOISINGTON KOEGLER GROUP INC000087308005(A)112/22/2021
540.00 Summit Ridge Park Concept & Stakeholder
2,580.85 Lakefront Park - Watzl's Beach Master Pl
4,055.85
33.60 BriefcaseINNOVATIVE OFFICE SOLUTIONS LLC000271498006(A)112/22/2021
86.20 Business Cards; Stephes & Skluzacek
119.80
9,621.60 Nov 2021 UnleadedKELLEY FUELS INC000112198007(A)112/22/2021
5,225.22 Nov 2021 Diesel
14,846.82
120.53 SuppliesKULLY SUPPLY INC000119408008(A)112/22/2021
670.00 Nov 2021 PD Counseling ServicesLEAST SERVICES/COUNSELING LLC000276138009(A)112/22/2021
167,789.30 #8 Fish Pt Road Phase I TRN20-0000001MCNAMARA CONTRACTING INC000132868010(A)112/22/2021
3,154.10 SAC Loan DeferralMETROPOLITAN COUNCIL000134008011(A)112/22/2021
8,985.00 Nov 2021 Labor & EmployemntNILAN JOHNSON LEWIS000081238012(A)112/22/2021
150.27 ApparelNORTH AMERICAN SAFETY000145748013(A)112/22/2021
74.00 Apparel
224.27
312.45 JD Blower mountsNOVAK COMPANIES000149008014(A)112/22/2021
378.90 Fork Extension
691.35
125.00 Safety Boots 2021PHILIP RYAN000273098015(A)112/22/2021
1,620.00 3rd & 4th Qtr 2021 MDT State AccessSCOTT COUNTY000192128016(A)112/22/2021
CHECK REGISTER FOR CITY OF PRIOR LAKE 2/8Page: 01/07/2022 12:14 PM
User: Janet
DB: Prior Lake CHECK DATE FROM 12/18/2021 - 01/07/2022
AmountDescriptionVendor NameVendorCheckBankCheck Date
246.00 Revere Place WCA ReviewWSB & ASSOCIATES INC000237808017(A)112/22/2021
246.00 Mini Storage WCA Replacement Plan Review
533.00 Chadwick Property WCA Review
164.00 Jeffers Pond WCA Review
82.00 CPE 170th St and Marschall Rd WCA Review
1,271.00
1,171.00 Nov 2021 Admin FeesDELTA DENTAL000272138018(E)112/21/2021
2,977.21 Dec 2021 Phone BillsNUVERA000193048019(E)112/21/2021
43.35 Dec 2021 Admin FeesFURTHER000135048020(E)112/22/2021
16,558.73 Dec 2021 Electric BillsMN VALLEY ELECTRIC000137388021(E)112/22/2021
2.00 Nov 2021 Transaction FeesPOINT & PAY000276218022(E)112/22/2021
46.00 Filing Fee - Res 21-12PCSCOTT COUNTY000192128023(E)112/23/2021
44.58 Review LunchANDREW BROTZLER000276748024(A)112/30/2021
286.41 467 Water PumpBOYER FORD TRUCKS INC000027108025(A)112/30/2021
331.00 459 Plow controlCRYSTEEL TRUCK EQUIPMENT000039558026(A)112/30/2021
36,777.61 Breezy Pt & Flint Lift Station RehabilitELECTRIC PUMP000231208027(A)112/30/2021
68.52 Custom Name PlatesINNOVATIVE OFFICE SOLUTIONS LLC000271498028(A)112/30/2021
82.70 Cleaning Supplies - WTF
119.76 Misc Office Supplies
55.38 Calendars, Folders
24.78 Misc Office Supplies
351.14
144.88 2021 MileageJANET RINGBERG000184808029(A)112/30/2021
4,197.50 Bulk oilKATH FUEL OIL SERVICE000024108030(A)112/30/2021
216.28 Focus Group LunchKATIE BENGTSON000280888031(A)112/30/2021
351.58 2021 MileageKEVIN ROACH000185138032(A)112/30/2021
125.00 Safety Boots 2021LEE KAROW000111368033(A)112/30/2021
57.07 Club Prior SuppliesLESLEY YOUNG000272408034(A)112/30/2021
114.60 468 Sander lid ClampLITTLE FALLS MACHINE INC000127058035(A)112/30/2021
893.93 Repair PartsVIKING ELECTRIC SUPPLY000226308036(A)112/30/2021
411.55 543 Drivers mirror assemblyWOLF MOTOR CO INC000236758037(A)112/30/2021
340.00 Dec 2021 HSA Admin FeesALERUS000013758038(E)112/28/2021
7,586.44 Dec 2021 Natural Gas BillsCENTERPOINT ENERGY000135708039(E)112/29/2021
464.66 2021 Dental ClaimsDELTA DENTAL000272138040(E)112/29/2021
2,400.00 Dec 2021 Animal Control4 PAWS ANIMAL CONTROL LLC000067988041(A)101/07/2022
344.00 Platting of City Hall & Adjoining LotsBOLTON & MENK INC000026378042(A)101/07/2022
7,139.55 521 Repair BOYER FORD TRUCKS INC000027108043(A)101/07/2022
50.00 Nov 2021 Verizon at CedarwoodCAMPBELL KNUTSON PA000280438044(A)101/07/2022
639.59 Dec 2021 Misc SuppliesCARLSON HARDWARE COMPANY000031258045(A)101/07/2022
110.00 2022 Membership DuesCHAMBER OF COMMERCE000033708046(A)101/07/2022
1,762.50 Jan 2022 Managed ServicesCOMPUTER INTEGRATION TECH000037608047(A)101/07/2022
1,125.00 Jan 2022 CIT Managed Backup
2,887.50
7,890.00 Jan 2022 CleaningCOVERALL000275718048(A)101/07/2022
101.00 Plow cutting edge hardware CRYSTEEL TRUCK EQUIPMENT000039558049(A)101/07/2022
44.00 452 Plow Kickstand
121.00 543 Sander Cover w/Latch
266.00
125.00 Safety Boots 2021DAVID MONNENS000272698050(A)101/07/2022
506.08 7106,7107,7108 new squad supplies EMERGENCY AUTOMOTIVE TECH INC000054808051(A)101/07/2022
6,899.00 ArcGIS Desktop + ArcGIS Online LicensingESRI INC000057808052(A)101/07/2022
28.75 Curb runner bolts FASTENAL COMPANY000061408053(A)101/07/2022
CHECK REGISTER FOR CITY OF PRIOR LAKE 3/8Page: 01/07/2022 12:14 PM
User: Janet
DB: Prior Lake CHECK DATE FROM 12/18/2021 - 01/07/2022
AmountDescriptionVendor NameVendorCheckBankCheck Date
698.93 464 Auger motor FORCE AMERICA000067738054(A)101/07/2022
990.54 467 Flow meter and pump
1,689.47
71.25 ShirtGALLS LLC000070758055(A)101/07/2022
2,480.00 488 cutting edges H&L MESABI000080088056(A)101/07/2022
266.40 785 Tire RepairHART BROS TIRE CO000082378057(A)101/07/2022
5,990.00 Unused Sick Leav AnalysisHILDI INC000269118058(A)101/07/2022
1,216.26 Dec 2021 UniformsHUEBSCH000275368059(A)101/07/2022
20.01 Tape, CalendarINNOVATIVE OFFICE SOLUTIONS LLC000271498060(A)101/07/2022
49.70 Toner
110.27 Misc Office Supplies
127.46 Toner
307.44
69.62 2021 MileageJUSTIN IDE000280908061(A)101/07/2022
400.00 2022 City-County Comm Membership DuesKATIE BENGTSON000280888062(A)101/07/2022
190.11 469 Wing stopLITTLE FALLS MACHINE INC000127058063(A)101/07/2022
421.11 Calibration Cylinder GasMACQUEEN EQUIPMENT INC000130548064(A)101/07/2022
124.00 Doerr, Hentges - Pre-Employment TestingMN OCCUPATIONAL HEALTH000270998065(A)101/07/2022
72.29 524 Broom turn cylinder bracketMTI DISTRIBUTING INC000139518066(A)101/07/2022
74.48 Nov 2021 MileageNICHOLAS MONSERUD000273908067(A)101/07/2022
1,870.40 Plow CurbsaverNOVAK COMPANIES000149008068(A)101/07/2022
530.00 Snow blower shoes
2,400.40
128.71 Dec 2021 Repair PartsO'REILLY AUTO PARTS000150888069(A)101/07/2022
597.01 Nov 2021 Data & SoftwarePRECISE MOBILE RESOURCE MGMT000165488070(A)101/07/2022
495.31 Dec 2021 Misc SuppliesPRIOR LAKE HARDWARE000166588071(A)101/07/2022
204.00 Card Reader RepairPRO-TEC DESIGN INC000274298072(A)101/07/2022
27.20 Antenna connectorsPROFESSIONAL WIRELESS COMM000168578073(A)101/07/2022
125.00 Safety Boots 2021SCOTT KRENIK000277348074(A)101/07/2022
44.60 Shop supplies TERMINAL SUPPLY COMPANY000202708075(A)101/07/2022
119.97 1st Qtr 2022 Bottled WaterWATERLOGIC AMERICAS LLC000275838076(A)101/07/2022
74.95 Meeting RefreshmentsWILLIAM DUGGAN000278288077(A)101/07/2022
614.24 Stock squad rotors and pads WOLF MOTOR CO INC000236758078(A)101/07/2022
101.96 541 Tailgate moulding
189.95 397 Detailing
906.15
433.00 Prior Lake Sub. AssessmentWSB & ASSOCIATES INC000237808079(A)101/07/2022
774.00 524 and 525 broomsZARNOTH BRUSH WORKS INC000262008080(A)101/07/2022
190.70 488 Hydraulic oilZIEGLER INC000265008081(A)101/07/2022
93.80 Dec 2021 Merchant FeesPAYMENT SERVICE NETWORK INC000161418082(E)101/03/2022
1,796.78 2021 Dental ClaimsDELTA DENTAL000272138083(E)101/05/2022
286.35 Jan 2022 Vision PremiumsEYEMED000279178084(E)101/05/2022
10,800.38 4th Qtr 2021 State SurchargeMN DEPT OF LABOR & INDUSTRY000138018085(E)101/06/2022
23,992.12 Jan 2022 Electric BillsXCEL ENERGY000147208086(E)101/06/2022
11.00 Dec 2021 Merchant FeesAUTHORIZE.NET000268218087(E)101/04/2022
794.58 PartsANCOM COMMUNICATIONS INC00001654109361112/22/2021
100.70 Ahmann UniformASPEN MILLS00001891109362112/22/2021
2,299.58 Uniform Pants
2,400.28
CHECK REGISTER FOR CITY OF PRIOR LAKE 4/8Page: 01/07/2022 12:14 PM
User: Janet
DB: Prior Lake CHECK DATE FROM 12/18/2021 - 01/07/2022
AmountDescriptionVendor NameVendorCheckBankCheck Date
3,809.20 Squad 7113 CameraAXON ENTERPRISE INC00027347109363112/22/2021
198.00 Backpack & Hex ImpactCAPITAL ONE TRADE CREDIT00027963109364112/22/2021
421.17 Parts
619.17
1,722.30 2021 City Hall Carpet CleaningCOMMERCIAL STEAM TEAM00003725109365112/22/2021
6,200.00 VFD for Well #5EATON CORPORATION00005218109366112/22/2021
1,920.00 Warming House Trailer RentalHILLTOP CAMPER & RV00027908109367112/22/2021
6,570.72 Loose equipment for new engineMACQUEEN EMERGENCY 00027901109368112/22/2021
424.02 November 2021 Master PartnershipMN DEPT OF TRANSPORTATION00013826109369112/22/2021
96.60 Interpreter ServicesOFFICE OF MN IT SERVICES00004396109370112/22/2021
2,045.46 467 Plow turn cylinder repair POWERPLAN00022435109371112/22/2021
20,000.00 2021 Pension ContributionPRIOR LAKE FIRE DEPT00016640109372112/22/2021
95.04 Decembrrr Dazzle - Patio HeaterPRIOR LAKE RENTAL CENTER00016700109373112/22/2021
699.05 Signs - ChalkfestSAFETY SIGNS00019024109374112/22/2021
75.00 2013 Mercedes Benz #269532SCOTT COUNTY ATTORNEY00019232109375112/22/2021
150.00 2001 Saturn SC2 #237840
2,121.37 2011 Ford F150 #33253
137.47 2005 Acura TL #062462
2,483.84
1,141.99 Nov 2021 Organics RecyclingSMSC00019384109376112/22/2021
1,459.99 Braun - Body ArmorSTREICHERS00019900109377112/22/2021
367.00 Red Dot Sight
1,826.99
7,904.40 AmmunitionSUNSET LAW ENFORCEMENT00027867109378112/22/2021
1,900.00 PD HeadshotsTKERN PHOTOGRAPHY00028086109379112/22/2021
63.69 PartsTRENCHERS PLUS INC00020738109380112/22/2021
75.00 Annual DuesTRI COUNTY LAW ENFORCEMENT00020780109381112/22/2021
632.48 Arts & Culture Committee ConsultantURBANE DRK CONSULTING00027976109382112/22/2021
138.61 Advisory Board Recognition DinnerUS BANK00002105109383112/22/2021
85.00 Bengtson - Membership Dues
48.00 Prior Lake American Subscription
0.99 Digital Subscription Trial
6.44 Advisor Appreciation Dinner Supplies
38.60 Hand Soap
12.85 iPhone Screen Protector
407.76 SCALE Website DNS Renewal
322.56 HP Laserjet 404n
1,069.19 Email Service
273.96 Downtown Map Signs
83.40 One Year Subscription
75.00 Mager - DMT Refresher
20.00 Wedel - Membership Meeting
1,276.00 Wedel - Annual Dues
35.00 Wedel - Dues
85.00 Wedel - Dues
121.00 Wedel - Meals
118.54 Box Lunches - Diversity Training
62.53 Meeting
290.00 Defibrillator Pads
70.00 Scheduling Software
51.80 Cragoe - Annual Dues
206.28 Cragoe - Legal Defense Fund
CHECK REGISTER FOR CITY OF PRIOR LAKE 5/8Page: 01/07/2022 12:14 PM
User: Janet
DB: Prior Lake CHECK DATE FROM 12/18/2021 - 01/07/2022
AmountDescriptionVendor NameVendorCheckBankCheck Date
77.26 Flowers - Heinzmann Funeral
51.80 Frazer - Membership Dues
206.28 Frazer - Legal Defense Fund
540.00 Mayer - Continuing Ed
270.00 Kes - Continuing Ed
270.00 Chard - Continuing Ed
270.00 Ernste - Continuing Ed
51.80 Duggan - Annual Dues
206.28 Duggan - Legal Defense Fund
53.98 SRT Operator Gloves AB
891.21 Target Stand
556.20 Target Stand
375.00 Practice Mags
28.95 Donuts - BS&A UB Go Live
126.28 Lunch - BS&A UB Go Live
125.00 Horn - Mn OSA Local Gov't Training
44.72 Lunch - BS&A UB Go Live
89.95 Evidence Tape
268.94 Firearms Range Supplies
30.96 Sharps Disposal Containers
67.50 Computer Keyboard
0.99 50GB iCloud Storage
160.96 Steinhaus - Annual Subscription
100.00 Monnens - Com'l Inspection Recertificati
100.00 Zweber - Com'l Inspection Recertificatio
100.00 Shimot - Com'l Insection Recertification
870.00 Water Conference
50.36 Shipping - Return Parts AVL
93.79 Plantronic Head Set
39.87 Ice Scrapers
77.97 LED Headlamp
185.82 POW Flag/Stand
719.99 Flexi Annual Subscription
265.48 Truck Fill Hose
40.92 Bulk fill hose parts
608.94 CR 21 Mast Lights
324.95 Wagner - Chainsaw Boots
6.95 Decembrrr Dazzle Supplies
58.69 Decembrrr Dazzle Supplies
14.53 Decembrrr Dazzle Boost
23.96 Bottled Water
205.72 Club Prior Supplies
119.75 Bingo Cards
64.21 Turkey Bingo Supplies
16.12 Roaster - Club Prior Special Events
195.65 Club Prior Table, Chair Pads
100.00 Stahler Donation
124.30 UB Remittance Testing
416.55 Advisory Board Recognition Dinner
46.00 Orlofsky - Annual Dues
215.00 Orlofsky - Annual Dues
1,985.52 Engine 1 Tools
(1,195.00)Refund Hartman - Electrical Training
(14.14)Sales Tax Refund
15,624.47
37.50 Tobacco ComplianceZACHARY CAMERONCOMPLIANCE109384112/22/2021
2,000.00 Return Grading Escrow #13-G-14ALLIED EXCAVATINGREFUND-ENG109385112/30/2021
253.95 CoffeeARAMARK REFRESHMENT SERVICES00001772109386112/30/2021
41.82 UB refund for account: 10650600BANG RICKYREFUND-UB109387112/30/2021
CHECK REGISTER FOR CITY OF PRIOR LAKE 6/8Page: 01/07/2022 12:14 PM
User: Janet
DB: Prior Lake CHECK DATE FROM 12/18/2021 - 01/07/2022
AmountDescriptionVendor NameVendorCheckBankCheck Date
73.99 UB refund for account: 10178303BEATREZ ALANREFUND-UB109388112/30/2021
94.20 UB refund for account: 10141500BOHN KEVINREFUND-UB109389112/30/2021
100.00 UB refund for account: 30035000BUSSE MARYREFUND-UB109390112/30/2021
139.49 UB refund for account: 20181400CHELGREN KURTREFUND-UB109391112/30/2021
319.49 UB refund for account: 10222302COLLINS CASEYREFUND-UB109392112/30/2021
10.79 UB refund for account: 30611303COOK MAYUMIREFUND-UB109393112/30/2021
2,500.00 21-0093 159400 West Avenue SECOPPER CREEK HOMESMISC-CD109394112/30/2021
126.56 UB refund for account: 30943200CUDDIGAN HOMESREFUND-UB109395112/30/2021
560.89 UB REFUND FOR ACCOUNT: 10563700DANGER JONATHANREFUND-UB109396112/30/2021
2,130.00 Photo Copyright ReleaseDAVID GREGOIRE00028089109397112/30/2021
125.00 UB refund for account: 10351605DAVIS RICHARDREFUND-UB109398112/30/2021
35.42 UB refund for account: 40207200DOSLAND C ALLANREFUND-UB109399112/30/2021
86.12 UB refund for account: 10444401DUCHNOWSKI JINAREFUND-UB109400112/30/2021
114.49 UB refund for account: 30910901DUCHNOWSKI MARKREFUND-UB109401112/30/2021
315.00 Dec 2021 Yoga InstructorELEANOR ALLEN00028060109402112/30/2021
44.49 UB refund for account: 30642501EVERSON JENNIFERREFUND-UB109403112/30/2021
1,080.00 Admin Temp w/e 12/19/221EXPRESS SERVICES INC00005949109404112/30/2021
864.00 Admin Temp w/e 12/26/2021
1,944.00
27.08 UB refund for account: 10103401FERRERA STEVE & STACYREFUND-UB109405112/30/2021
117.46 UB refund for account: 40806601FOGLESONG ADAMREFUND-UB109406112/30/2021
43.45 UB refund for account: 40580601FOWLER CHRISTOPHERREFUND-UB109407112/30/2021
124.46 UB refund for account: 10409204FRAKES BRANDONREFUND-UB109408112/30/2021
33.24 UB refund for account: 30343703GLENNA GARYREFUND-UB109409112/30/2021
71.15 UB refund for account: 10103301GORTER JOSHREFUND-UB109410112/30/2021
144.93 UB refund for account: 40751401GREEN ANGELAREFUND-UB109411112/30/2021
197.97 UB refund for account: 10454400HOULIHAN DANIEL & NANCYREFUND-UB109412112/30/2021
16.32 UB refund for account: 10654804JACOBS MARKREFUND-UB109413112/30/2021
59.42 UB refund for account: 10235400JAMES JEROMEREFUND-UB109414112/30/2021
5,421.89 CSAH 21/Revere KIMLEY-HORN & ASSOCIATES INC00011372109415112/30/2021
79.68 UB refund for account: 30877601LAUMANN PETERREFUND-UB109416112/30/2021
39.39 UB refund for account: 30008002LE FELICIAREFUND-UB109417112/30/2021
53.69 UB refund for account: 20250200MARDESICH ROBBIEREFUND-UB109418112/30/2021
212.52 Repair PartsMENARDS LUMBER CO00013318109419112/30/2021
(17.36)Repair Parts
195.16
22,788.94 4th Qtr 2021 State SurchargeMN DEPT OF HEALTH00013618109420112/30/2021
6,490.00 Street LightsMN VALLEY ELECTRIC00013738109421112/30/2021
3,925.00 800 MHZ RadioMOTOROLA00013937109422112/30/2021
1,875.00 Charger
5,800.00
58.70 UB refund for account: 30240801MUENCHOW PAULREFUND-UB109423112/30/2021
1,452.50 UB refund for account: 40712601NEALE DAVIDREFUND-UB109424112/30/2021
194.36 UB refund for account: 20690201NELSON ALEXREFUND-UB109425112/30/2021
36.99 UB refund for account: 20765502NEUHARTH JAREDREFUND-UB109426112/30/2021
1,663.00 Dell Latitude, Monitor, Docking StationNOW MICRO INC00027966109427112/30/2021
148.90 UB refund for account: 10209900OBER LARRYREFUND-UB109428112/30/2021
18.18 UB refund for account: 10180806OPENDOOR LABS INCREFUND-UB109429112/30/2021
36.69 UB refund for account: 40749106OTERO ANTONIOREFUND-UB109430112/30/2021
34.16 UB refund for account: 40860701OWENS ROSITAREFUND-UB109431112/30/2021
V69.51 UB refund for account: 10188603PATCHIN BRADREFUND-UB109432112/30/2021
62.22 UB refund for account: 10086700PHILLIPS ADELLE EREFUND-UB109433112/30/2021
216.00 Postage Meter 10/11/2021 - 1/10/2022PITNEY BOWES00016400109434112/30/2021
CHECK REGISTER FOR CITY OF PRIOR LAKE 7/8Page: 01/07/2022 12:14 PM
User: Janet
DB: Prior Lake CHECK DATE FROM 12/18/2021 - 01/07/2022
AmountDescriptionVendor NameVendorCheckBankCheck Date
75.60 488 Mag drill rental PRIOR LAKE RENTAL CENTER00016700109435112/30/2021
1,097.60 Tables - Focus Group Lunch
1,173.20
35.27 UB refund for account: 20319205PUENTE DAVIDREFUND-UB109436112/30/2021
5,000.00 Fireworks - Decembrr DazzleRES PYRO00027743109437112/30/2021
114.60 UB refund for account: 20692003STUCKEY CHERYLREFUND-UB109438112/30/2021
49.20 Dec2021 Phone BillT-MOBILE00026962109439112/30/2021
93.68 UB Refund #30352502TABATHA LUNDBERGREFUND-UB109440112/30/2021
57.46 UB refund for account: 30241901THOLKES ALANREFUND-UB109441112/30/2021
1,758.85 Solar SaltUS SALT00027383109442112/30/2021
1,791.32 Solar Salt
3,550.17
37.80 UB refund for account: 20267500WALTERS TERRYREFUND-UB109443112/30/2021
22.80 UB REFUND FOR ACCOUNT: 40691401WELCH MARILEEREFUND-UB109444112/30/2021
61.24 UB refund for account: 20227702WELLCOME HOME LLCREFUND-UB109445112/30/2021
43.51 UB refund for account: 40643202WYNN CHRISTOPHERREFUND-UB109446112/30/2021
625.00 2022 Annual SubscriptionACTIVE911 INC00027061109447101/07/2022
1,428.00 Village Commerce Parking LotADVANCED ENGINEERING &00001241109448101/07/2022
1,197.00 2022 Annual SubscriptionAGENCY 36000027935109449101/07/2022
1,500.00 2022 ALL DATA SubscriptionALL DATA00001339109450101/07/2022
18,882.00 Body Camera Data Storage Contract Year 5AXON ENTERPRISE INC00027347109451101/07/2022
14,616.00 Axon Fleet Squad Car Camera System Year
33,498.00
270.00 4th Qtr 2021BCA/STATE OF MINNESOTA00002933109452101/07/2022
440.00 Braun - Pre Employment TestingCAMPION BARROW00027595109453101/07/2022
946.42 .5% JPA Administrative FeeCITY OF BURNSVILLE00002965109454101/07/2022
10,750.00 2022 Budget Book Suite RenewalCLEARGOV INC00027898109455101/07/2022
200.00 Law Enforcement Partnership ProgramCRIME STOPPERS OF MN00027363109456101/07/2022
94.45 Dec 2021 Bottled WaterCULLIGAN BOTTLED WATER00003958109457101/07/2022
3,290.00 Gould, Lawrence Fire TrainingCUSTOMIZED FIRE RESCUE TRAINING INC00027133109458101/07/2022
500.00 Pursuit RefreshersDAKOTA CTY TECH COLLEGE00004050109459101/07/2022
1,000.00 Pursuit Refreshers
1,500.00
1,928.13 Jan 2022 RefuseDICK'S SANITATION INC00027918109460101/07/2022
21.75 Title - 2000 Ford Ranger #04864DRIVER & VEHICLE SERVICES00004610109461101/07/2022
21.75 Title - 2006 Nisssan Ultima #106797DRIVER & VEHICLE SERVICES00004610109462101/07/2022
21.75 Title - 2012 Subaru Imprezza #236064DRIVER & VEHICLE SERVICES00004610109463101/07/2022
21.75 Title - 2004 Chev Tahoe #252176DRIVER & VEHICLE SERVICES00004610109464101/07/2022
21.75 Title - 1999 Audi A4 #271961DRIVER & VEHICLE SERVICES00004610109465101/07/2022
864.00 Admin Temp w/e 1/2/2022EXPRESS SERVICES INC00005949109466101/07/2022
677.86 Wiring - Lakefront Warming HouseHAYES ELECTRIC INC00008315109467101/07/2022
420.00 Nov 2021 Foot Care SessionsHEALING HANDS FOR FEET00027618109468101/07/2022
11,308.72 M&V 2022HONEYWELL INTERNATIONAL INC00026863109469101/07/2022
2,618.55 Dec 2021 Merchant FeesINVOICE CLOUD00028091109470101/07/2022
2,346.00 AmmunitionKIESLER POLICE SUPPLY00027905109471101/07/2022
2,933.00 2022 Annual SubscriptionLEADSONLINE LLC00027799109472101/07/2022
13,012.72 2022 Subscription - Online Policy ManualLEXIPOL LLC00027578109473101/07/2022
24.00 Jan 2022 Go To Meeting LicenseLOGMEIN INC00026895109474101/07/2022
245.00 Pavilion RefundMARVIN FLASCHENRIEMREFUND-REC109475101/07/2022
89.98 ShelfMENARDS LUMBER CO00013318109476101/07/2022
750.00 Metro Dining CardsMETRO DINING CLUB00027733109477101/07/2022
CHECK REGISTER FOR CITY OF PRIOR LAKE 8/8Page: 01/07/2022 12:14 PM
User: Janet
DB: Prior Lake CHECK DATE FROM 12/18/2021 - 01/07/2022
AmountDescriptionVendor NameVendorCheckBankCheck Date
1,800.00 2022 Membership MS4 Metro Watershed PartMETRO WATERSHED PARTNERS00026825109478101/07/2022
45.00 Wedel - 2022 Membership DuesMETROPOLITAN AREA MGMT ASSN00013397109479101/07/2022
61,503.75 Dec 2021 SAC Charges METROPOLITAN COUNCIL-SAC00013406109480101/07/2022
3,116.00 Traffic CountersMID-AMERICAN SIGNAL INC00027890109481101/07/2022
10.00 Hein 2022 Pesticide LicenseMN DEPT OF AGRICULTURE00013794109482101/07/2022
10.00 Mayer 2022 Pesticide License
20.00
165.00 Annual Meeting & Awards LunchMN RECREATION & PARK ASSN00013670109483101/07/2022
460.00 2022 Membership DuesMN STATE FIRE CHIEFS ASSN00013858109484101/07/2022
450.00 2022 Membership DuesMN STATE FIRE DEPT ASSOCIATION00013862109485101/07/2022
60.00 2022 DOT Inspection DecalsMN STATE PATROL, CMV SECTION00026856109486101/07/2022
3,458.54 762 Accident repair NESCO LLC00027881109487101/07/2022
264.46 Transcription Foot ControlNORTHLAND BUSINESS SYSTEMS INC00014760109488101/07/2022
60.13 Misc ReimbursementsPETTY CASH00016300109489101/07/2022
140.00 Frazer - DuesROTARY CLUB OF PRIOR LAKE00018675109490101/07/2022
7,467.02 Decertify TIF Dis 1-4SCOTT COUNTY00019212109491101/07/2022
20.83 Cash ICR #21002470SCOTT COUNTY ATTORNEY00019232109492101/07/2022
38.00 Cash ICR #20000508
40.00 Cash ICR #20013312
58.00 Cash ICR #21014235
119.00 Cash ICR #20015613
150.00 2014 Dodge Ram #405282
425.83
24,584.10 Dec 2021 Water PurchasesSMSC00019384109493101/07/2022
288.86 Jan 2022 Portable ToiletsSPECIALIZED SANITATION00019703109494101/07/2022
10.42 Cash ICR #21002470STATE TREASURER00019796109495101/07/2022
19.00 Cash ICR #20000508
20.00 Cash ICR #20013312
29.00 Cash ICR #21014235
59.50 Cash ICR #20015613
137.92
3,284.00 SRT - Ballistic VestSTREICHERS00019900109496101/07/2022
13,276.00 40mm Launcher and munitions
16,560.00
3,900.00 2022 SubscriptionTRACKER A DIVISION OF C2 LLC00020662109497101/07/2022
8,100.00 2022 Software License FeeTRACKER PRODUCTS LLC00020664109498101/07/2022
253.50 Locking Well CapsTRAUT COMPANIES00020705109499101/07/2022
3,560.00 Mower RentalTRENCHERS PLUS INC00020738109500101/07/2022
600.00 Briggs - 2022 Membership DuesURBAN LAND INSTITUTE00026975109501101/07/2022
1,683.00 Bluebeam Revu Software MtceUS CAD00013104109502101/07/2022
4,617.83 Jan 2022 Cell Phone BillsVERIZON WIRELESS00001315109503101/07/2022
748.00 Curb runners WINTER EQUIPMENT CO INC00023620109504101/07/2022
63.48 Electric - 4528 Colorado StXCEL ENERGY00014720109505101/07/2022
1 TOTALS:
772,649.36 Total of 239 Disbursements:
69.51 Less 1 Void Checks:
772,718.87 Total of 240 Checks:
City of Prior Lake Expenditures- Payroll and BenefitsAs of 12/31/2021 (Preliminary & Unaudited)Activity for Activity for Variance from VariancePrevious Month Month 2021 2021 2021 Amended Budget ‐ % BDGTActual YTDfrom 202011/30/2021 12/31/2021 Budget Amended Actual YTD Positive (Negative) USED12/31/20 Positive (Negative)GENERAL FUNDFunction: General Government41110.00 MAYOR & COUNCIL 5,095 4,450 66,234 66,234 62,795 3,439 95% 61,277 (1,518) 41320.00 ADMINISTRATION 20,638 22,265 197,222 197,222 229,301 (32,079) 116% 243,542 14,241 41330.00 BOARDS & COMMISSIONS 431 861 10,765 10,765 7,613 3,153 71% 5,306 (2,307) 41400.00 CITY CLERK FUNCTIONS 9,332 13,640 120,422 120,422 116,848 3,574 97% 115,546 (1,302) 41410.00 ELECTIONS‐ ‐ 3,500 3,500 671 2,829 19% 43,468 42,797 41520.00 FINANCE 43,634 60,890 537,955 537,955 525,560 12,395 98% 481,375 (44,185) 41820.00 HUMAN RESOURCES 20,841 31,133 271,624 271,624 263,128 8,496 97% 269,686 6,558 41830.00 COMMUNICATIONS 10,373 14,973 128,054 128,054 122,228 5,826 95% 111,307 (10,921) 41910.00 COMMUNITY DEVELOPMENT 25,395 31,113 317,724 317,724 298,061 19,663 94% 304,332 6,271 41920.00 INFORMATION TECHNOLOGY 17,056 24,681 225,935 225,935 214,414 11,521 95% 141,468 (72,946) 41940.00 FACILITIES ‐ CITY HALL 5,851 9,394 91,018 91,018 68,670 22,348 75% 61,742 (6,929) Total ‐ Function General Government 158,647 213,401 1,970,453 1,970,453 1,909,288 61,165 97% 1,839,047 (70,241) Function: Public Safety42100.00 POLICE 393,968 686,869 4,736,215 4,939,965 4,821,765 118,200 98% 4,543,382 (278,382) 42200.00 FIRE 41,964 73,869 760,123 760,123 541,353 218,770 71% 759,661 218,308 42400.00 BUILDING INSPECTION 51,060 74,539 679,565 679,565 642,958 36,607 95% 614,708 (28,249) Total ‐ Function Public Safety 486,992 835,276 6,175,903 6,379,653 6,006,076 373,577 94% 5,917,752 (88,324) Function: Public Works43050.00 ENGINEERING 27,572 37,000 350,041 350,041 324,408 25,633 93% 316,767 (7,641) 43100.00 STREET 36,701 57,373 503,876 503,876 479,509 24,367 95% 470,932 (8,576) 43400.00 CENTRAL GARAGE 17,276 27,048 247,198 247,198 225,189 22,009 91% 232,956 7,767 Total ‐ Function Public Works 81,549 121,422 1,101,115 1,101,115 1,029,106 72,009 93% 1,020,655 (8,451) Function: Culture and Recreation45100.00 RECREATION 27,114 18,288 360,011 360,011 318,640 41,371 89% 249,413 (69,227) 45200.00 PARKS 67,192 99,376 1,081,258 1,081,258 941,574 139,684 87% 863,292 (78,282) Total ‐ Function Culture and Recreation 94,306 117,664 1,441,269 1,441,269 1,260,213 181,056 87% 1,112,705 (147,509) General Fund Payroll Only Expenditures Total 821,493 1,287,762 10,688,740 10,892,490 10,204,683 687,807 94% 9,890,159 (314,524) COMPARATIVEAnnual
City of Prior Lake Expenditures- Payroll and BenefitsAs of 12/31/2021 (Preliminary & Unaudited)Activity for Activity for Variance from VariancePrevious Month Month 2021 2021 2021 Amended Budget ‐ % BDGTActual YTDfrom 202011/30/2021 12/31/2021 Budget Amended Actual YTD Positive (Negative) USED12/31/20 Positive (Negative)COMPARATIVEAnnualEDA FUNDFunction: Economic Development 46500.00 ECONOMIC DEVELOPMENT 10,952 11,534 135,544 135,544 132,986 2,558 98% 137,006 4,020 EDA Fund Payroll Only Expenditures Total 10,952 11,534 135,544 135,544 132,986 2,558 98% 137,006 4,020 WATER FUNDFunction: Water41520.00 Finance 4,933 8,790 76,881 76,881 69,858 7,023 91% 75,254 5,396 49400.00 Water 57,524 87,033 749,281 749,281 716,899 32,382 96% 686,466 (30,433) Water Fund Payroll Only Expenditures Total 62,457 95,823 826,162 826,162 786,757 39,405 95% 761,720 (25,037) SEWER FUNDFunction: Sewer41520.00 Finance 4,932 8,788 76,881 76,881 69,848 7,033 91% 75,310 5,462 49450.00 Sewer 46,139 70,519 731,502 731,502 697,773 33,729 95% 726,057 28,284 Sewer Fund Payroll Only Expenditures Total 51,071 79,307 808,383 808,383 767,621 40,762 95% 801,367 33,746 STORM WATER FUNDFunction: Storm Water49420.00 Water Quality 24,539 36,602 366,879 366,879 325,436 41,443 89% 343,056 17,620 Storm Water Fund Payroll Only Expenditures Total 24,539 36,602 366,879 366,879 325,436 41,443 89% 343,056 17,620 City‐Wide Total Payroll Expenditures 970,511 1,511,029 12,825,708 13,029,458 12,217,483 811,975 94% 11,933,308 (284,175)
Number of Permits Declared Value Number of Permits Declared Value
Single Family Dwellings 8 $3,277,672.00 16 $5,655,324.00
Townhouses (# units)0 $0.00 0 $0.00
Multiple Units 0 $0.00 0 $0.00
New
Commercial Industrial & Commercial 1 $2,399,146.00 $0.00
Residential 44 $548,803.00 121 $1,139,054.07
Industrial & Commercial 0 $0.00 0 $0.00
tMechanical 69 $0.00 72 $0.00
ttMechanical (SF & TH)32 $0.00 64 $0.00
TOTALS 154 $6,225,621.00 273 $6,794,378.07
Number of Permits Declared Value Number of Permits Declared Value
Single Family Dwellings 132 $52,842,900.00 158 $54,438,682.00
Townhouses (# units)0 $0.00 4 $832,206.00
Multiple Units 0 $0.00 0 $0.00
New
Commercial Industrial & Commercial 7 $10,969,859.00 6 $8,779,413.00
Residential 1318 $18,193,384.05 1498 $10,500,618.34
Industrial & Commercial 32 $2,398,268.46 14 $5,289,550.00
tMechanical 822 $0.00 750 $0.00
ttMechanical (SF & TH)528 $0.00 648 $0.00
TOTALS 2839 $84,404,411.51 3078 $79,840,469.34
Summary of Fees Collected December 2021 December 2020 YTD 2021 YTD 2020
General Fund $82,695.13 $112,478.69 $1,201,793.93 $1,251,136.44
Trunk Reserve Fund $47,500.00 $31,500.00 $303,100.00 $405,216.00
Water Storage Fund $0.00 $23,100.00 $6,160.00 $297,160.00
Water and Sewer Fund $8,820.00 $14,420.00 $115,010.00 $135,574.84
Metro Council SAC $62,125.00 $37,275.00 $424,935.00 $479,605.00
State Surcharge $2,972.40 $3,254.78 $36,051.81 $48,380.68
Builders Fees and Deposits $20,450.00 $40,800.00 $369,950.00 $411,900.00
TOTAL $224,562.53 $262,828.47 $2,457,000.74 $3,028,972.96
Mary Olson
Mary Olson, Building Services Assistant
CITY OF PRIOR LAKE
BUILDING PERMIT SUMMARY
December 1, 2021 - December 31, 2021
New
Residential
December 2021 December 2020
2021 Year to Date 2020 Year to Date
New
Residential
Additions
and
Alterations
Additions
and
Alterations
t Mechanical permits include but are not limited to furnaces, water heaters, softeners, and fireplaces. They are flat-rate permit fees.
tt Mechanical (SF & TH) permits include required plumbing, heating, sewer and water and fireplace permits for new single family residences.
They are flat-rate permit fees.
2022 Pond Maintenance Project
City of Prior Lake Project No. 2021-19
WSB Project No. 018387-000
Bid Opening: January 13, 2022 at 10:00 a.m. local time
DENOTES CORRECTED FIGURE
Contractor Bid Security (5%) Grand Total Bid
1 Peterson Companies x $166,677.87
2 Rachel Contracting, LLC x $178,145.00
3 Fitzgerald Excavating x $178,370.00
4 Minnesota Dirt Works, Inc. x $179,993.50
5 New Look Contracting x $207,794.00
6 BKJ Land Co II dba BKJ Excavating x $240,261.50
7 Krueger Excavating, Inc. x $249,415.80
8 Meyer Contracting, Inc. x $269,770.97
9 All Phase Contracting x $379,127.59
Engineer's Opinion of Cost $201,280.00
BID TABULATION SUMMARY
Jake Newhall, PE Project Manager
I hereby certify that this is a true and correct tabulation of the bids as received on January 13, 2022.
K:\018387-000\Admin\Construction Admin\Bidding\018387-000 Bid Tab Summary 011322
K:\018387-000\Admin\Construction Admin\Bidding\018387-000 LOR 011322.docx 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM January 13, 2022
Honorable Mayor and City Council
City of Prior Lake
4646 Dakota St SE
Prior Lake, MN 55372
Re: 2022 Pond Maintenance Project
City of Prior Lake Project No. 2021-19
WSB Project No. 018387-000
Dear Mayor and Council Members:
Bids were received for the above-referenced project on Thursday, January 13, 2022, and were
opened and read aloud. A total of 9 bids were received. The bids were checked for
mathematical accuracy and tabulated and there are no errors made on the Proposal Form. The
Engineer’s Estimate was $201,280.00. The bid tabulation indicates the low bidder as Peterson
Companies, Inc, Chisago, MN 55013, in the amount of $166,677.87.
We recommend that the City consider these bids and award a contract to Peterson Companies,
Inc. based on the results of the bids received.
Sincerely,
WSB
Jake Newhall, PE
Project Manager/Associate – Water Resources
Enclosure
cc: Johnathan Peterson, Peterson Companies, Inc.
Andy Brotzler, City of Prior Lake
Pete Young, PE City of Prior Lake
Laura Rescorla, WSB
mj
MEETING DATE:
January 18, 2022
PREPARED BY:
Steve Frazer, Police Chief
PRESENTED BY:
Steve Frazer
AGENDA ITEM:
Police Department Sidearm Purchase
GOAL AREA
OBJECTIVE:
Public Safety
4. Ensure a safe and quality-built environment.
RECOMMENDED ACTION:
Adopt a resolution approving the use of forfeiture funds to purchase new Police Department owned duty pistols for all PLPD officers.
BACKGROUND:
Currently the PLPD allows officers to purchase their own duty weapons. This system has been in place for many years. The current system creates additional costs for the Department
as we are buying a variety of ammunition calibers. We also must maintain proficiency in the inspection, maintenance and armoring of all of these weapon platforms.
The standardization of our weapons training will not only save money, but we will see increase proficiency by our officers. The administration can ensure a standard level of weapon
condition across the department.
FINANCIAL IMPACT:
Using forfeiture funds to make this initial purchase will have no impact on the Police Departments annual budget. Moving forward the costs associated with our training will be reduced
by supporting only one platform and caliber of weapon.
ALTERNATIVES:
Motion and second as part of the consent agenda to authorize the purchase of Police Department sidearms
Motion and second to remove this item from the consent agenda for additional discussion.
ATTACHMENTS:
Resolution - Police Department Sidearm Purchase
RESOLUTION 22-018
A RESOLUTION AUTHORIZING THE PURCHASE OF POLICE DEPARTMENT SIDEARMS
Motion By:
Second By:
WHEREAS,
The City of Prior Lake is looking to standardize the sidearms used by our police department; and
WHEREAS,
The police department budget currently has forfeiture funds adequate to make this purchase; and
WHEREAS,
The standardization of training and equipment for our police officers will lead to more consistent outcomes for all.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows:
The recitals set forth above are incorporated herein.
City staff is authorized to purchase new department owned Glock sidearms and Glock training weapons, costing $20,962.00.
Funding for the purchase of these items shall come from 235-42100.08-54350.00
Passed and adopted by the Prior Lake City Council this 18th day of January 2022.
VOTE
Briggs
Thompson
Burkart
Braid
Churchill
Aye
☐☐
☐☐
☐Nay☐☐☐
☐☐
Abstain☐☐☐☐☐
Absent☐
☐☐
☐☐
______________________________
Jason Wedel, City Manager