Loading...
HomeMy WebLinkAbout05(A) - Approval of Claims Listing ReportCHECK REGISTER FOR CITY OF PRIOR LAKE 1/8Page: 01/28/2022 09:44 AM User: Janet DB: Prior Lake CHECK DATE FROM 01/08/2022 - 01/28/2022 AmountDescriptionVendor NameVendorCheckBankCheck Date Bank 1 General Bank 1,098.00 EMT CeritificationANTHONY ADDERLEY000280958089(A)101/14/2022 67,081.38 2021 Downtown ReconstructionBOLTON & MENK INC000026378090(A)101/14/2022 402.00 Cardinal Overlook Addition 4,233.00 21/13 Improvements 948.00 DEV17-000010 Haven Ridge South 20,171.00 Parkwood Estates Development 3,066.00 Pike Lake Landing Const Observation 24,415.50 Springview Meadows 1,027.00 Towering Woods 121,343.88 6,213.33 Dec 2021 General MattersCAMPBELL KNUTSON PA000280438091(A)101/14/2022 145.57 Chainsaw Protective GearCONCRETE CUTTING & CORING000037858092(A)101/14/2022 166.05 Dec 2021 LocatesGOPHER STATE ONE-CALL INC000075258093(A)101/14/2022 14,682.27 Water Treatment ChemicalsHAWKINS INC000083128094(A)101/14/2022 10,897.15 Lakefront Park - Watzl's Beach Master PlHOISINGTON KOEGLER GROUP INC000087308095(A)101/14/2022 14.74 BindersINNOVATIVE OFFICE SOLUTIONS LLC000271498096(A)101/14/2022 72.46 Pens, Keyboard 17.14 Wall Calendar 413.16 Toner, Date Stamp 517.50 1,150.00 PBT MachinesINTOXIMETERS INC000097658097(A)101/14/2022 125.00 Safety Boots 2021JUSTIN SKLUZACEK000270638098(A)101/14/2022 696.43 Diesel Exhaust FluidKATH FUEL OIL SERVICE000024108099(A)101/14/2022 155.00 Repair Ricoh MP-C4503METRO SALES INCORPORATED000133868100(A)101/14/2022 152,056.76 Jan 2022 Waste Water ServiceMETROPOLITAN COUNCIL000134008101(A)101/14/2022 1,626.00 Dec 2021 Labor & EmploymentNILAN JOHNSON LEWIS000081238102(A)101/14/2022 400.00 Dec 2021 ROWay AppPERRILL000065028103(A)101/14/2022 152.97 488 Tow StrapRIGID HITCH INC000184758104(A)101/14/2022 109.99 Safety Boots 2021SAM OLSON000270298105(A)101/14/2022 11,000.00 Tri City Tactical Team Annual ContSCOTT COUNTY000192128106(A)101/14/2022 654.84 AsphaltWM MUELLER & SONS INC000236458107(A)101/14/2022 11,275.50 TRN20-000001 Fish Pt Road Eng SvcsWSB & ASSOCIATES INC000237808108(A)101/14/2022 451.00 Timbercrest Tr Wetland Permitting 5,608.00 Markley Lake Monitoring 164.00 2021 WCA LGU March 2021 640.00 2022 Pond Maintenance Project 615.00 Kiehm 170th St Replacement Plan Review 7,341.50 Mushtown Road – 180th Street Watermain E 451.00 Mini Storage WCA Replacement Plan Review 123.00 Chadwick Property WCA Review 525.50 Public Works Facility Wetland Delineatio 294.25 Kiehm Storage 241.50 Springview Meadows 397.75 Revere Place 3,585.50 General Engineering Support 287.00 Jeffers Pond WCA Review 246.00 CPE 170th St and Marschall Rd WCA Review 32,246.50 83.20 Mtce Center First Aid SuppliesZEE MEDICAL SERVICE000263508109(A)101/14/2022 CHECK REGISTER FOR CITY OF PRIOR LAKE 2/8Page: 01/28/2022 09:44 AM User: Janet DB: Prior Lake CHECK DATE FROM 01/08/2022 - 01/28/2022 AmountDescriptionVendor NameVendorCheckBankCheck Date 765.35 Maintenance center generator repair ZIEGLER INC000265008110(A)101/14/2022 263.16 Generator Door Latches 1,028.51 1,739.08 2021 Dental ClaimsDELTA DENTAL000272138111(E)101/10/2022 82,217.83 Jan 2022 Health Insurance PremiumsMN PEIP000279098112(E)101/10/2022 89,342.63 Feb 2022 Health Insurance Premiums 171,560.46 65.49 Dec 2021 Merchant Card FeesTRANSFIRST000206938113(E)101/10/2022 64.00 Dec 2021 COBRA Admin FeeALERUS000013758114(E)101/20/2022 656.64 Dec 2021 Fuel TaxMN DEPT OF REVENUE000136128115(E)101/20/2022 3,419.00 Dec 2021 Sales Tax 4,075.64 3,389.78 2021 & 2022 Dental ClaimsDELTA DENTAL000272138116(E)101/18/2022 1,085.27 Jan 2022 Electric BillsSHAKOPEE PUBLIC UTILITIES000193888117(E)101/18/2022 410.57 PartsABLE HOSE & RUBBER CO000011158118(A)101/21/2022 21.48 Steel RollerACTION OVERHEAD GARAGE DOOR000012108119(A)101/21/2022 81.00 Glass CleanerAMERICAN GLASS & MIRROR000015108120(A)101/21/2022 9,091.11 FS #2 Door RepairAUTOMATED DOOR SERVICE INC000274198121(A)101/21/2022 6,628.00 Parkwood Estates DevelopmentBOLTON & MENK INC000026378122(A)101/21/2022 10,713.00 Springview Meadows 1,026.50 Towering Woods 18,367.50 228.78 464 BatteriesBOYER FORD TRUCKS INC000027108123(A)101/21/2022 150.00 Safety Boots 2022CHRISTOPHER ZWEBER000269708124(A)101/21/2022 1,860.00 Jan 2021 Office 365COMPUTER INTEGRATION TECH000037608125(A)101/21/2022 1,125.00 Feb 2022 CIT Managed Backup 2,985.00 31.63 7113 Mounting BracketEMERGENCY AUTOMOTIVE TECH INC000054808126(A)101/21/2022 31.63 7105 Mounting Bracket 63.26 143.75 510 Chipper tireFASTENAL COMPANY000061408127(A)101/21/2022 20.58 506 cutting edge bolts 164.33 50.00 2022 Operator FeeGOPHER STATE ONE-CALL INC000075258128(A)101/21/2022 56.21 TonerINNOVATIVE OFFICE SOLUTIONS LLC000271498129(A)101/21/2022 113.98 Custom Name Plates 163.00 Toner 82.12 Misc Office Supplies 415.31 7,789.13 Beet Heet De-IcerK-TECH SPECIALTY COATINGS INC000275688130(A)101/21/2022 795.00 Dec 2021 PD Counseling ServicesLEAST SERVICES/COUNSELING LLC000276138131(A)101/21/2022 102.40 Falls Spinner Mounting RodLITTLE FALLS MACHINE INC000127058132(A)101/21/2022 341.95 Hi Power degreaser M/A ASSOCIATES INC000130088133(A)101/21/2022 CHECK REGISTER FOR CITY OF PRIOR LAKE 3/8Page: 01/28/2022 09:44 AM User: Janet DB: Prior Lake CHECK DATE FROM 01/08/2022 - 01/28/2022 AmountDescriptionVendor NameVendorCheckBankCheck Date 729.73 524 Turn cylinder kit MTI DISTRIBUTING INC000139518134(A)101/21/2022 744.54 Paper ProductsNETWORK SERVICES COMPANY000143818135(A)101/21/2022 391.72 ApparelNORTH AMERICAN SAFETY000145748136(A)101/21/2022 210.93 Apparel 1,491.07 PPE- gloves, safety glasses, rain suits 2,093.72 260.68 TiresROYAL TIRE INC000187328137(A)101/21/2022 64.00 TraySTOP STICK LTD000198858138(A)101/21/2022 106.59 Cable Tie BinTERMINAL SUPPLY COMPANY000202708139(A)101/21/2022 150.00 Safety Boots 2022TREVOR HENTGES000280998140(A)101/21/2022 91.19 Air DuctWOLF MOTOR CO INC000236758141(A)101/21/2022 20.00 Wiper Blades 111.19 8,558.00 TRN20-000001 Fish Pt Road Eng SvcsWSB & ASSOCIATES INC000237808142(A)101/21/2022 631.00 Markley Lake Monitoring 197.00 Pavement Management Program 9,386.00 94.42 521 Fill hose cam locks ABLE HOSE & RUBBER CO000011158143(A)101/28/2022 150.00 Safety Boots 2022ANDY STEPHES000271898144(A)101/28/2022 717.00 Mesenbrink SWPPP InspectionBOLTON & MENK INC000026378145(A)101/28/2022 1,083.99 469 Wiring repair BOYER FORD TRUCKS INC000027108146(A)101/28/2022 118.75 Rrecharge Fire ExtinguishersCENTRAL FIRE PROTECTION000033008147(A)101/28/2022 100.00 E-Textbook ReimbursementCHRISTOPHER SCHAEFER000281038148(A)101/28/2022 703.00 Carpet Cleaning - LibraryCOMMERCIAL STEAM TEAM000037258149(A)101/28/2022 408.00 Rate IncreaseCOVERALL000275718150(A)101/28/2022 132.16 505 and 502 strobe lampEMERGENCY AUTOMOTIVE TECH INC000054808151(A)101/28/2022 484.36 9201N Squad supplies 616.52 232.16 789 Plow frog bolts FASTENAL COMPANY000061408152(A)101/28/2022 345.11 467 and 468 Cover platesFORCE AMERICA000067738153(A)101/28/2022 518.72 468 Feedback Sensor 863.83 43.00 Dean - Initial UniformGALLS LLC000070758154(A)101/28/2022 576.00 Dean - Initial Uniform 679.27 Baker - Initial Uniform 1,298.27 33.51 Misc Office SuppliesINNOVATIVE OFFICE SOLUTIONS LLC000271498155(A)101/28/2022 149.99 Safety Boots 2022JACOB THEISEN000203728156(A)101/28/2022 10,558.96 Jan 2022 UnleadedKELLEY FUELS INC000112198157(A)101/28/2022 8,849.60 Jan 2022 Diesel 19,408.56 155.00 Repair Ricoh MP-C4504METRO SALES INCORPORATED000133868158(A)101/28/2022 155.00 Repair Ricoh MP-W3601 CHECK REGISTER FOR CITY OF PRIOR LAKE 4/8Page: 01/28/2022 09:44 AM User: Janet DB: Prior Lake CHECK DATE FROM 01/08/2022 - 01/28/2022 AmountDescriptionVendor NameVendorCheckBankCheck Date 310.00 12.00 Green Expo ParkingMIKE BUESGENS000029188159(A)101/28/2022 262.83 Paper ProductsNETWORK SERVICES COMPANY000143818160(A)101/28/2022 179.13 ApparelNORTH AMERICAN SAFETY000145748161(A)101/28/2022 152.28 Apparel 331.41 312.00 Snow Blower Cutting EdgeNOVAK COMPANIES000149008162(A)101/28/2022 46.61 Labor on Alum Box 41.48 Aluminum Angle 400.09 542.75 Nov 2021 Data & SoftwarePRECISE MOBILE RESOURCE MGMT000165488163(A)101/28/2022 70.59 Rear tire toroROYAL TIRE INC000187328164(A)101/28/2022 250.00 Toro tires 320.59 14,104.88 2022 BISS ContributionSCOTT COUNTY000192128165(A)101/28/2022 3,000.00 2022 Aerial Photography 17,104.88 67.37 Serivce PlugTERMINAL SUPPLY COMPANY000202708166(A)101/28/2022 407.76 Leak LocatesWATER CONSERVATION SVCS INC000232008167(A)101/28/2022 410.00 Kiehm 170th St Replacement Plan ReviewWSB & ASSOCIATES INC000237808168(A)101/28/2022 171.50 Mushtown Road – 180th Street Watermain E 82.00 Public Works Facility Wetland Delineatio 1,166.00 Kiehm Storage 82.00 Villas at Crest Woods 308.75 Revere Place 3,055.25 General Engineering Support 151.50 2021-2022 Municipal State Aid Street Sys 5,427.00 1,112.45 Dec 2021 Admin FeesDELTA DENTAL000272138169(E)101/21/2022 1,670.24 Jan 2022 Phone BillsNUVERA000193048170(E)101/21/2022 1,233.32 2022 Dental ClaimsDELTA DENTAL000272138171(E)101/24/2022 12,665.88 Jan 20022 Electric BillsMN VALLEY ELECTRIC000137388172(E)101/24/2022 352.00 Jan 2022 HSA Admin FeesALERUS000013758173(E)101/26/2022 64.40 Ahmann - PantsASPEN MILLS00001891109506101/14/2022 8,469.00 2022 Annual DuesASSN OF METROPOLITAN MUNICIPALITIES00001920109507101/14/2022 777.60 Scheduling Software - AnnualATLAS BUSINESS SOLUTIONS00027304109508101/14/2022 34,335.00 Upgrade for SCADA SystemAUTOMATIC SYSTEMS CO00001975109509101/14/2022 243.56 UB refund for account: 40537500BAIR RANDY & SANDYREFUND-UB109510101/14/2022 51.56 Natural Gas - 4528 Colorado St SECENTERPOINT ENERGY00013570109511101/14/2022 88.66 506 Wedge BoltCUSHMAN MOTOR COMPANY INC00003980109512101/14/2022 2,465.12 2022 Annual SubscriptionDLT SOLUTIONS LLC00004519109513101/14/2022 1,080.00 Admin Temp w/e 1/9/2022EXPRESS SERVICES INC00005949109514101/14/2022 4,417.92 Admin Temp Contract Buyout 5,497.92 110.29 Work BootFERGUSON WATERWORKS #251600006231109515101/14/2022 CHECK REGISTER FOR CITY OF PRIOR LAKE 5/8Page: 01/28/2022 09:44 AM User: Janet DB: Prior Lake CHECK DATE FROM 01/08/2022 - 01/28/2022 AmountDescriptionVendor NameVendorCheckBankCheck Date 110.29 Work Boot 1,213.60 Water Meters 4,647.50 Water Meters 4,436.74 Water Meters 2,084.00 Water Meters 214.19 Water Meters (1,477.06)Return Water Meter 11,339.55 145.90 Ad for Bid - 2022 Pond Maintenance ProjeFINANCE AND COMMERCE00006340109516101/14/2022 180.00 Dec 2021 Yoga InstructorGWENDOLYN SCHMID00027984109517101/14/2022 360.00 Dec 2021 Foot Care SessionsHEALING HANDS FOR FEET00027618109518101/14/2022 575.00 Jan 2022 Warming House RentalHILLTOP CAMPER & RV00027908109519101/14/2022 34.53 PartsMENARDS LUMBER CO00013318109520101/14/2022 200.00 2022 Membership DuesMID-STATES ORGANIZED00013458109521101/14/2022 32.00 Zurbey - Water Operator Exam ApplicationMN DEPT OF HEALTH00013618109522101/14/2022 32.00 Hentges - Water Operator Exam ApplicatioMN DEPT OF HEALTH00013618109523101/14/2022 14,759.71 2021 Water PermitMN DEPT OF NATURAL RESOURCES00013806109524101/14/2022 55.00 Hentges - Wastewater Cert ExamMN POLLUTION CONTROL AGCY00013850109525101/14/2022 55.00 Korbel - Wasterwater Cert ExamMN POLLUTION CONTROL AGCY00013850109526101/14/2022 135.00 2022 Dues - Brotzler, Theisen, SkluzacekMN RECREATION & PARK ASSN00013670109527101/14/2022 300.00 Hart - 2022 Membership Dues 300.00 Coy - 2022 Memberrship Dues 300.00 Young - 2022 Membership Dues 1,035.00 560.00 2022 Membership DuesMN TRANSPORTATION ALLIANCE00027794109528101/14/2022 24.00 Baker, Dean Pre-Employment Credit CheckMULTIHOUSING CREDIT CONTROL00013968109529101/14/2022 6,904.25 2022 Membership DuesMUNICIPAL LEGISLATIVE COMMISSION00027926109530101/14/2022 7,500.00 8751 Box UpfittingNESCO LLC00027881109531101/14/2022 33,698.40 City Hall Boiler ReplacementNORTHERN AIR CORPORATION00028052109532101/14/2022 7,700.00 City Hall Boiler Replacement 41,398.40 90,190.50 Final TRN16-000002 Manitou RoadNORTHWEST ASPHALT INC00014785109533101/14/2022 1,522.00 Dell Latitude, MonitorNOW MICRO INC00027966109534101/14/2022 41,040.11 TIF 2nd Half 2021OLD NATIONAL BANK00016770109535101/14/2022 7,581.22 TIF 2nd Half 2021PREMIERE DANCE ACADEMY00016573109536101/14/2022 95,646.79 TIF 2nd Half 2022PRIOR LAKE LEASED HOUSING ASSOC LLP00027496109537101/14/2022 4,740.00 2nd Half 2021 Tax AbatementPRIOR LAKE REVIVAL00027658109538101/14/2022 490.51 Misc SuppliesSAM'S CLUB00019036109539101/14/2022 39,050.10 4th Qtr 2021 Court FinesSCOTT COUNTY ATTORNEY00019232109540101/14/2022 313.02 Cash ICR #12001608SCOTT COUNTY ATTORNEY00019232109541101/14/2022 153,517.82 TIF 2nd Half 2021SHEPHERD'S PATH00019450109542101/14/2022 400.00 Rec Sponsor AdSOUTHWEST NEWS MEDIA00019676109543101/14/2022 2,620.00 Schaefer TuitionST MARY'S UNIVERSITY00019724109544101/14/2022 156.52 Cash ICR #21001608STATE TREASURER00019796109545101/14/2022 860.00 40mm Launcher and munitions STREICHERS00019900109546101/14/2022 841.20 Cassman - Body Armor 1,701.20 70.22 Dec 2021 Misc SuppliesTRACTOR SUPPLY CREDIT PLAN00020663109547101/14/2022 842.57 UB REFUND FOR ACCOUNT: 40806902 DOUBLETUSHIE TAMIREFUND-UB109548101/14/2022 507.80 ChlorineUSA BLUEBOOK00021882109549101/14/2022 323.35 Wipes CHECK REGISTER FOR CITY OF PRIOR LAKE 6/8Page: 01/28/2022 09:44 AM User: Janet DB: Prior Lake CHECK DATE FROM 01/08/2022 - 01/28/2022 AmountDescriptionVendor NameVendorCheckBankCheck Date 136.50 Carhardt Bibs 967.65 7,461.00 2nd Half 2021 Tax AbatementVERSATILE VEHICLES INC00027427109550101/14/2022 55.00 Jan 2022 Shredding ServiceVETERAN SHREDDING LLC00027643109551101/14/2022 210.06 Nov 2021 Clear Law Enforcement PlusWEST PAYMENT CENTER00023420109552101/14/2022 210.06 Dec 2021 Clear Law Enforcement Plus 420.12 138.30 UB refund for account: 40864001ABDO JAYREFUND-UB109553101/21/2022 276.13 Coffee, TeaARAMARK REFRESHMENT SERVICES00001772109554101/21/2022 187.50 Grade RoadART JOHNSON TRUCKING INC00001840109555101/21/2022 2,484.85 Tasers, HolstersAXON ENTERPRISE INC00027347109556101/21/2022 33.35 UB refund for account: 10252800BERGER LEEREFUND-UB109557101/21/2022 6,788.00 Bldg Inspections - Annual MtceBS&A SOFTWARE00026841109558101/21/2022 15.99 Flex ExtensionCAPITAL ONE TRADE CREDIT00027963109559101/21/2022 13.00 Part 28.99 73.00 Natural Gas - 4528 Colorado St SECENTERPOINT ENERGY00013570109560101/21/2022 5,444.75 2021 Road SaltCOMPASS MINERALS AMERICA INC00027923109561101/21/2022 16,213.37 2021 Road Salt 21,658.12 62.59 Sander spinner hanger shaftCRYSTEEL MANUFACTURING INC00003982109562101/21/2022 9,905.21 Dec 2021 UB Billing CSG SYSTEMS INC00027506109563101/21/2022 1,080.00 Admin Temp w/e 1/16/2022EXPRESS SERVICES INC00005949109564101/21/2022 108.74 UB refund for account: 10103401FERRERA STEVE & STACYREFUND-UB109565101/21/2022 152.22 FaucetsGRAINGER EQUIPMENT00007620109566101/21/2022 276.00 Wire Aerator Pump MotorHAYES ELECTRIC INC00008315109567101/21/2022 681.41 Repairs; South Water Tower, Flint Lift S 957.41 76.25 UB refund for account: 10454400HOULIHAN DANIEL & NANCYREFUND-UB109568101/21/2022 49.00 UB refund for account: 10946700KEYLAND HOMESREFUND-UB109569101/21/2022 97.98 UB refund for account: 10030198LANGEBERG JEFFREYREFUND-UB109570101/21/2022 35.00 Old oil filter disposalLOE'S OIL COMPANY00012728109571101/21/2022 204.10 PartsLUBE-TECH & PARTNERS LLC00012791109572101/21/2022 72.41 PartsMENARDS LUMBER CO00013318109573101/21/2022 34.37 UB refund for account: 40657600MEYER JON & LESLIEREFUND-UB109574101/21/2022 981.52 526 Door Glass & Rubber MoldingMN EQUIPMENT00026912109575101/21/2022 (148.93)V-Belt 832.59 1,013.47 Dec 2021 Repair PartsNAPA AUTO PARTS00014060109576101/21/2022 1,500.00 Continuing Disclosure ReportNORTHLAND SECURITIES INC00014775109577101/21/2022 56.65 UB refund for account: 10180806OPENDOOR LABS REFUND-UB109578101/21/2022 3,900.00 2022 SubscriptionRECDESK LLC00026885109579101/21/2022 343.28 Heated wiper blades RUXER FORD00028098109580101/21/2022 4,474.68 10407700 - Pmt Made in ErrorSONSAK KARATYREFUND-UB109581101/21/2022 49.20 Jan 2022 Phone BillT-MOBILE00026962109582101/21/2022 26.14 9280 Check ValveTRUCK CENTER COMPANIES00027878109583101/21/2022 177,583.00 Towering Woods - Reduce SuretyTWIN CITIES HABITAT FOR HUMANITY00020942109584101/21/2022 CHECK REGISTER FOR CITY OF PRIOR LAKE 7/8Page: 01/28/2022 09:44 AM User: Janet DB: Prior Lake CHECK DATE FROM 01/08/2022 - 01/28/2022 AmountDescriptionVendor NameVendorCheckBankCheck Date 954.95 Years of Service AwardsUS BANK00002105109585101/21/2022 49.27 Digital Subscription 34.13 Drinks - Employee Appreciation Luncheon 500.00 Years of Service Awards 315.00 Nov 2021 Background Checks 290.00 Defibrillator Pads 463.98 Defibrillator Pads 195.00 Planner Job Ad 125.00 Wedel - Workshop 36.90 Meeting w/JW, SF 1,189.86 Employee Appreciation Luncheon 41.56 Meeting w/KB, JW 72.00 Scheduling Software 584.63 Food for Families - Shop With a Cop 19.30 Gifts - Shop With a Cop 66.41 Gifts - Shop With a Cop 179.45 Gifts - Shop With a Cop 193.76 Gifts - Shop With a Cop 198.67 Gifts - Shop With a Cop 230.25 Gifts - Shop With a Cop 230.28 Gifts - Shop With a Cop 243.36 Gifts - Shop With a Cop 27.08 Shop With a Cop 121.00 Stefanisko - Zoning Insp Cert Renewal 571.23 Code Books 450.00 Kes - Continuing Education 116.00 Market Forcast Seminar 59.96 Hockey Rink Sign 167.51 HSG Tourniquet Holster 130.62 SRT Helmet Bags, Tac Belt 563.96 SRT Overboots 534.12 SRT Base Layer 149.00 SRT Tourniquet Mount 144.66 Lunch - BS&A UB Go Live 188.48 Holiday Luncheon Supplies 91.31 Lunch - Interview Panel 35.28 Calendars 40.00 Squad Equipment 51.88 Squad Equipment 2,681.04 Firefighter Flashlights 0.99 50GB iCloud Storage 311.55 Pizza - PW Quarterly Meeting 250.00 Downtown South Recon Business Owner's Me 71.46 Misc Supplies 3.85 Sympathy Card 250.00 Meger - Wastewater Conference 250.00 Stephes - Tech Conference Registration 245.00 Expo Registrations 15.87 Batteries 58.52 Computer Camera & Speakers 20.14 Knife Blades, Caribiners 11.98 Knife Blades 530.00 Boiler Neutralizing Tube 424.13 Stand Up Desk 40.87 Non-Oxy Fuel 29.98 Non-Oxy Fuel 110.00 Coy - 2022 Membership Dues 175.00 Hart - 2022 Membership Dues 11.79 Event Storage Bins 57.67 Event Storage Bins CHECK REGISTER FOR CITY OF PRIOR LAKE 8/8Page: 01/28/2022 09:44 AM User: Janet DB: Prior Lake CHECK DATE FROM 01/08/2022 - 01/28/2022 AmountDescriptionVendor NameVendorCheckBankCheck Date 103.95 Holiday Light Tou Prize 0.47 Decembrrr Dazzle Boost 100.00 Holiday Light Tour Prize 34.97 Club Prior Supplies 29.97 Chair Pads 42.68 Club Prior Supplies 139.25 Club Prior Supplies 297.98 Club Prior Chair, Lamp 1.96 Postage 399.00 Pocketjet Ticket Writer 866.94 Ticket Writer 15.99 Ticketwriter Power Cord 307.31 City Council Worksession 708.65 2 iPads 708.65 2 iPads 32.24 Duty Crew Food 62.15 Duty Crew Dinner 328.52 4 iPad Cases 222.93 Trufuel & Hydraulic Fuel 44.95 Trufuel 10.53 Non Oxy Gas (1,369.99)Cancel Club Prior Furniture Order 18,294.79 882.93 Fire HoseUSA BLUEBOOK00021882109586101/21/2022 2,107.50 Dock PartsAMERICAN MUSCLE DOCKS & FABRICATION00026897109587101/28/2022 39.76 Coffee Creamer, SweetenerARAMARK REFRESHMENT SERVICES00001772109588101/28/2022 32.10 Freight on Invoice #285876ASPEN MILLS00001891109589101/28/2022 9,000.00 2022 Agency FeeCORPORATE 4 INSURANCE AGENCY INC00027786109590101/28/2022 1,143.91 467 Front plow lift cylinder CRYSTEEL MANUFACTURING INC00003982109591101/28/2022 164.15 506 Fuel capCUSHMAN MOTOR COMPANY INC00003980109592101/28/2022 973.00 2022 TabsDEPUTY REGISTRAR #16000004400109593101/28/2022 86.76 506 Air filter hose GRAINGER INC00023030109594101/28/2022 2,790.00 2022 Police PATROL SubscriptionLEAGUE OF MINN CITIES00012450109595101/28/2022 25.00 IPMA Chapter Dues 2,815.00 1,221.00 Parts & LaborMID AMERICA METER INC00013455109596101/28/2022 650.00 FF I & II Cert ExamsMN FIRE SERVICE CERTIFICATION BOARD00013630109597101/28/2022 17.85 Interpreter ServicesOFFICE OF MN IT SERVICES00004396109598101/28/2022 8,318.40 Wilds Booster StationPLANT & FLANGED00027301109599101/28/2022 379.18 W-2's & 1099'sQUALITY RESOURCE GROUP INC00004525109600101/28/2022 7,810.00 Sophos Antivirus LicenseSHI INTERNATIONAL CORP00027975109601101/28/2022 179.93 Dean - Initial UniformSTREICHERS00019900109602101/28/2022 2,500.00 21-0250 14134 Rolling Oaks Circle NETODD EVAVOLD CONSTRUCTION LLCMISC-CD109603101/28/2022 900.00 21-0250 14134 Rolling Oaks Circle NE 3,400.00 1 TOTALS: 1,539,198.81 Total of 183 Disbursements: 0.00 Less 0 Void Checks: 1,539,198.81 Total of 183 Checks: