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HomeMy WebLinkAbout05(A) - Approval of Claims Listing ReportCHECK REGISTER FOR CITY OF PRIOR LAKE 1/9Page: 05/02/2025 11:58 AM User: mfonder DB: Prior Lake CHECK DATE FROM 04/11/2025 - 05/02/2025 AmountDescriptionVendor NameVendorCheckCheck Date Bank 1 General Bank 6.00 Apr 2025 Electric BillSHAKOPEE PUBLIC UTILITIES0001938812347(E)04/15/2025 311.64 Mar 2025 Fuel TaxMN DEPT OF REVENUE0001361212350(E)04/16/2025 46.00 Filing Fee - Ord 124-04SCOTT COUNTY0001921212391(E)04/17/2025 2,400.00 Mar 2025 Animal Control4 PAWS ANIMAL CONTROL LLC0000679812351(A)04/18/2025 1,536.00 Apr 2025 CIT Managed BackupCOMPUTER INTEGRATION TECH0000376012352(A)04/18/2025 2,550.00 Dell Optiplex 7420 x 2 4,086.00 489.96 8452 Plow RepairCRYSTEEL TRUCK EQUIPMENT0000395512353(A)04/18/2025 411.49 8452 Plow Repair 901.45 1,199.48 8501 TiresHART BROS TIRE CO0000823712354(A)04/18/2025 400.00 Reimbursement - Fire Instructor IJACOB THEISEN0002037212355(A)04/18/2025 1,500.00 AT&T Cedarwood St A1124-000001 Plan ReviKLM ENGINEERING INC0001152012356(A)04/18/2025 9,689.00 Ricoh IM C3510 Color Copier - PDMETRO SALES INCORPORATED0001338612357(A)04/18/2025 65.10 Mileage - Pesticide Recert ClassMITCHELL MAYER0002807712358(A)04/18/2025 67.90 Mileage - LTAP ClassSTEVE KORBEL0002747812359(A)04/18/2025 45.99 8762 Brake PadsWOLF MOTOR CO INC0002367512360(A)04/18/2025 897.00 Mar 2025 Sales TaxMN DEPT OF REVENUE0001361212361(E)04/18/2025 202.00 Fire Extinguisher Refill/RechargeAIM FIRE AND SAFETY INC0002866311590504/18/2025 40.53 Contract Minimum BillingARAMARK REFRESHMENT SERVICES0000177211590604/18/2025 143.44 Water Filter - CP 106.49 Coffee - PD 82.27 Coffee/Hot Chocolate (16.49)Credit - Coffee 356.24 577.50 Grade RoadsART JOHNSON TRUCKING INC0000184011590704/18/2025 404.23 Badges/PinsASPEN MILLS0000189111590804/18/2025 765.66 Uniforms - A.Smith 1,169.89 537.81 Medical SuppliesBOUND TREE MEDICAL LLC0000269511590904/18/2025 1,911.33 Furniture Wirings - CHCAL-TEX ELECTRIC INC0000306811591004/18/2025 16.32 Natural Gas - 4556 Colorado Ave SECENTERPOINT ENERGY0001357011591104/18/2025 72.96 Water - 4556 Colorado St SECITY OF PRIOR LAKE0001681011591204/18/2025 24,988.95 Final Club Prior RenovationCM CONSTRUCTION COMPANY, INC0002864111591304/18/2025 1,930.63 7104 Bumper Repair COLLISION CENTER 10002821311591404/18/2025 10,231.00 513 Holder V-PlowCUSHMAN MOTOR COMPANY INC0000398011591504/18/2025 35.37 PartsGRAINGER INC0002303011591604/18/2025 140.29 Hose & Parts 463.65 Pressure Gauges 391.07 Light Bulbs 1,029.15 Facilities Supplies 37.60 Signs 472.79 Facilities Supplies 2,569.92 72.64 Business Cards - Parks & CommunityINNOVATIVE OFFICE SOLUTIONS LLC0002714911591704/18/2025 CHECK REGISTER FOR CITY OF PRIOR LAKE 2/9Page: 05/02/2025 11:58 AM User: mfonder DB: Prior Lake CHECK DATE FROM 04/11/2025 - 05/02/2025 AmountDescriptionVendor NameVendorCheckCheck Date 73.31 Misc Office Supplies 12.00 Pens 157.95 11,195.00 Water Heater Replacement - FS1KLAMM MECHANICAL CONTRACTORS INC0002690411591804/18/2025 45.00 SubpeonaKODEX, INC0002875011591904/18/2025 86,950.00 2nd Qtr 2025 WCLEAGUE MN CITIES INS TRUS0001243511592004/18/2025 60.00 Meeting Registration - Simon/KooimanMCFOA0002711311592104/18/2025 350.00 Stargazing ProgramMICHAEL LYNCH0002875511592204/18/2025 233.00 1st Qtr 2025 UnemploymentMN UC FUND0001373411592304/18/2025 2,500.00 23-1271 5035 Kyla Way SEONE TEN TEN HOMESMISC-CD11592404/18/2025 5,434.00 259230142 2025 Property TaxesSCOTT COUNTY0001921211592504/18/2025 1,444.00 250010300 2025 Property Taxes 6,946.00 250011080 2025 741.12 250011250 2025 741.12 250011230 2025 15,306.24 405.60 Cold MixUNIQUE PAVING MATERIALS0002130511592604/18/2025 5.99 Council Dinner - DessertUS BANK0000210511592704/18/2025 340.00 Simon - Clerks Institute - Year 3 540.00 Kooiman - Clerks Institute - Year 1 173.77 Council Dinner 1,125.00 Annual Conference - Wedel/Briggs/Hellier 223.71 Ergonomic Keyboard 38.95 Dept Meeting - Wedel/McCabe 126.98 Plug and Cap Set 85.00 Ernste - Building Official License Renew 50.16 Front Desk Candy 372.00 2025 Subscription 41.41 Hand Soap - City Hall 3,576.00 2025 Live Web Streaming & Hosting 404.45 Recognition Gift - Erickson/Kleist 101.80 Flu Shot Administration - EE Wellness Fa 164.24 ACA Electronic Filing Fee 16.99 ACA Electronic Filing Fee - Correction 685.00 Duggan - Chief's Conference 174.93 Locker Room Supplies 219.98 Locker Room Supplies 1,242.28 Monserud, Schwarz - Spring Conference 640.00 Metro Water Operators School 88.08 Coffee - PW 130.00 Recertification - Construction Installer 165.00 Recertification - Design of Construction 11.49 Permanent Markers 186.55 Office Supplies 49.00 Sewer Tools 202.43 Office Supplies/Sewer Tools 395.96 Lunch - PW Quarterly Meeting 2,240.00 AED 415.16 APWA Spring Conference Lodging - Monseru 415.16 APWA Spring Conference Lodging - Schwarz 303.68 Hotel - Water School - Wolf 505.80 Tennis Nets 66.71 Medical Supplies 91.22 New Squad Supplies 79.99 Drone Mat 139.35 Drone Parts CHECK REGISTER FOR CITY OF PRIOR LAKE 3/9Page: 05/02/2025 11:58 AM User: mfonder DB: Prior Lake CHECK DATE FROM 04/11/2025 - 05/02/2025 AmountDescriptionVendor NameVendorCheckCheck Date 396.78 Medical/Squad Supplies 1,104.00 Medical Equipment - Suctions 86.94 Squad Medical Supplies 1,698.00 Axon Conference - Bisek/Burton 0.99 50GB iPhone Storage 136.00 Ear Piece - Gillispie 75.00 DMT Recertification - Grundei 32.45 Floor Mats 316.70 Conference Registration - Baker 129.11 Training Range Supplies 376.83 Vision Correction Inserts - Gas Masks 319.37 Training Cadre Dinner Meeting 100.00 SRT - Tac Shoes 54.60 Finance Strategic Planning 75.00 DMT Recertification - Cassman 75.00 DMT Recertification - Ritter 1,555.00 Training - Supervising Patrol Critical I 558.97 Airfare - SMIP Training - Englin 99.00 Burton - ERPO Firearm Training 100.57 Window Break Tools 401.38 Seat Belt Cutter/Window Break Tool 32.38 Desk Accessory 32.99 Coffee Machine Froth 95.99 Coffee Cups 327.97 Airfare - Axon Conference - Burton 690.90 Jr Badge Stickers 90.00 Chief Squad Car Wash Card 0.99 50GB iPhone Storage 32.00 EMT Recertification - Steinhaus 202.29 Strain Relief Cord Grip 329.22 Strain Relief Cord Grip 59.07 Lock Tools 120.63 Fuel - Boat/Argo/Station 65.00 Carwash Card - FD 353.01 Hose Straps 113.82 Iron Straps 463.90 2025 Music License 345.00 CPRE Exam Application - Hart 23.92 Bottled Water - 3.21 Event 22.41 Cups - 3.21 Fun Event/Ziplock Bags 39.80 Backdrop - 3.21 Day Photobooth 31.62 Pickleball Court Signs 1,088.13 Tools/Storage 20.00 Boilers License - Eppen 591.75 Safety Valves 3,289.91 Dowfrost Glycol 59.60 Garage Door Opener 15.48 10 Key USB Pad 172.12 Otterbox Case - FD iPad 180.98 Toughbook Battery 7106 153.41 Dell Latitude 3520 Dock - Simon 500.00 Gift Card Reload - Charged in Error 1,302.35 Dell Optiplex Micro 7020 Web Server 53.94 Plug Adapter/Ipad Charging Cords 39.96 Nameplates - A Smith/S Smith 86.29 Door Stops/Charging Cords 11.46 Dynalube 191.12 Gear Keepers 69.95 Med Zipper Pull Supplies 48.34 Plug Adapter/Ipad Charging Cords CHECK REGISTER FOR CITY OF PRIOR LAKE 4/9Page: 05/02/2025 11:58 AM User: mfonder DB: Prior Lake CHECK DATE FROM 04/11/2025 - 05/02/2025 AmountDescriptionVendor NameVendorCheckCheck Date 83.94 Plug Adapter/Ipad Charging Cords 24.45 Clorox Disinfectant 990.00 Annual Subscription - Accountability Sof (100.00)Return - SRT Tac Shoes (40.00)Refund - Dealer Charge (84.99)Return - SRT Boots - AB 35,747.01 65.00 Apr 2025 Shredding ServiceVETERAN SHREDDING LLC0002764311592804/18/2025 56.00 Mar 2025 COBRA FeesALERUS0000137512362(E)04/19/2025 3,558.80 1st Qtr 2025 State SurchargeMN DEPT OF LABOR & INDUSTRY0001380112363(E)04/19/2025 1,751.15 Apr 2025 Phone BillsNUVERA0001930412364(E)04/19/2025 17,347.01 Apr 2025 Electric BillsMN VALLEY ELECTRIC0001373812365(E)04/22/2025 77.00 Mileage - TrainingALEX BREEGGEMANN0000278912366(A)04/25/2025 992.50 Frost Point Cir - Street & Utility ImproBOLTON & MENK INC0000263712367(A)04/25/2025 232.50 Pike Lake Landing Const Observation 32,808.00 Martindale/Henning/Hickory Reclamation 41,354.50 Northwood Road Area 75,387.50 1,379.94 Apr 2025 Carpet Cleaning - LibCOMMERCIAL STEAM TEAM0000372512368(A)04/25/2025 2,799.00 Apr 2025 Office 365COMPUTER INTEGRATION TECH0000376012369(A)04/25/2025 540.00 PartsCORE & MAIN0002732812370(A)04/25/2025 1,400.00 Repair Kit 1,940.00 193.30 7135 Squad supplies EMERGENCY AUTOMOTIVE TECH INC0000548012371(A)04/25/2025 388.40 Per Diem/Mileage - E.TracyETHAN TRACY0002863612372(A)04/25/2025 1,006.53 8501 Snow TiresHART BROS TIRE CO0000823712373(A)04/25/2025 1,566.80 8519 Front Tires 2,573.33 5,984.70 Water Treatment ChemicalsHAWKINS INC0000831212374(A)04/25/2025 257.90 Per Diem - Laserfiche ConferenceHEIDI SIMON0002818312375(A)04/25/2025 1,745.50 Ponds Park - Phase 2HOISINGTON KOEGLER GROUP INC0000873012376(A)04/25/2025 112.50 Parks Referendum Initial Strategies and 1,858.00 252.00 Per Diem - Laserfiche Conference KEVIN ROACH0001851312377(A)04/25/2025 1,500.00 T-Mobile Willows Park A8424-000001 Plan KLM ENGINEERING INC0001152012378(A)04/25/2025 577.16 Toilet Drop-in KitsKULLY SUPPLY INC0001194012379(A)04/25/2025 490.00 Mar 2025 PD Counseling ServicesLEAST SERVICES/COUNSELING LLC0002761312380(A)04/25/2025 1,521.89 8472 Carbide dirt shoes MACQUEEN EQUIPMENT INC0001305412381(A)04/25/2025 1,026.67 8472 Broom adjustment 2,548.56 9,779.49 Apr 2025 UnleadedMANSFIELD OIL COMPANY0001313212382(A)04/25/2025 5,450.12 Apr 2025 Diesel 15,229.61 475.00 2025 Vactor Discharge Permit FeeMETROPOLITAN COUNCIL0001340012383(A)04/25/2025 525.00 2025 WTP Discharge Permit CHECK REGISTER FOR CITY OF PRIOR LAKE 5/9Page: 05/02/2025 11:58 AM User: mfonder DB: Prior Lake CHECK DATE FROM 04/11/2025 - 05/02/2025 AmountDescriptionVendor NameVendorCheckCheck Date 1,000.00 1,922.85 8504 Mower repair MTI DISTRIBUTING INC0001395112384(A)04/25/2025 707.22 8504 Mower repair 411.99 8504 Mower repair (166.71)8504 Mower repair 2,875.35 400.00 Apr 2025 ROWay AppPERRILL0000650212385(A)04/25/2025 216.00 Antenna kits PROFESSIONAL WIRELESS COMM0001685712386(A)04/25/2025 1,000.00 Roof Repair - MCSCHWICKERT'S TECTA AMERICA LLC0002791112387(A)04/25/2025 725.00 Roof Repairs - FS1 1,000.00 Roof Repairs - FS2 2,250.00 Roof Repair - WTF 100.00 Roof Repair - Well 5 525.00 Roof Repairs - Salt Shed 2,400.00 Roof Inspection - City Hall 850.00 Roof Inspection - City Hall 1,000.00 Roof Repairs - PD 9,850.00 V46.00 Filing Fee - Ord 124-04SCOTT COUNTY0001921212388(A)04/25/2025 369.52 549 Batteries WOLF MOTOR CO INC0002367512389(A)04/25/2025 185.72 7110 Front axle parts 65.99 8450 Brake pads 124.57 7110 Front axle shaft 138.16 Stock brake pads 883.96 322.50 Estate Lift Station ImprovementsWSB & ASSOCIATES INC0002378012390(A)04/25/2025 218.00 Estate Lift Station Improvements 2,289.75 2024-2025 Pond Maintenance Project 7,661.35 2024-2025 Pond Maintenance Project 14,000.00 2024/ 2025 Interim PWD 9,350.00 2024/ 2025 Interim PWD 33,841.60 12.02 UB refund for account: 1002356917217 HORIZON LLCREFUND-UB11592904/25/2025 757.40 Radio Repair/Dust CoversANCOM COMMUNICATIONS INC0000165411593004/25/2025 206.78 UB refund for account: 40024677ANDERSON MICHAELREFUND-UB11593104/25/2025 13.66 UB refund for account: 40518400APPELT LESLIE GREFUND-UB11593204/25/2025 79.99 Uniform - LawrenceASPEN MILLS0000189111593304/25/2025 170.20 Uniform - S.Smith 250.19 110.37 Squad 7104 Outfitting GraphicsBLACKFIRE CREATIVE0002850011593404/25/2025 399.91 Medical SuppliesBOUND TREE MEDICAL LLC0000269511593504/25/2025 32,016.02 Road SaltCARGILL INC0000312311593604/25/2025 41,009.60 #1 TH13 Trail Segment 1 Tree ClearingCASTLEROCK CONTRACTING TREE SERVICE0002875311593704/25/2025 203.17 Door Hangers - Meter Repair NoticeCREATIVE GRAPHICS0000393011593804/25/2025 240.00 7108 Seat RepairCRYSTAL LAKE UPHOLSTERY, LLC0002864611593904/25/2025 34.07 UB refund for account: 20024110CTW GROUP INCREFUND-UB11594004/25/2025 55.50 Refund P25-0610Dave P Lambert DBA: Blue Sky ChimneMISC-CD11594104/25/2025 203.11 UB refund for account: 40023671DEMIN VITALYREFUND-UB11594204/25/2025 267.00 Blank Signs EARL F ANDERSEN INC0000517511594304/25/2025 CHECK REGISTER FOR CITY OF PRIOR LAKE 6/9Page: 05/02/2025 11:58 AM User: mfonder DB: Prior Lake CHECK DATE FROM 04/11/2025 - 05/02/2025 AmountDescriptionVendor NameVendorCheckCheck Date 32.88 UB refund for account: 30883801ERNSTE CHRISTOPHERREFUND-UB11594404/25/2025 9.25 UB refund for account: 30591900FENN CINDYREFUND-UB11594504/25/2025 349.00 Pole SawFERGUSON WATERWORKS #25160000623111594604/25/2025 6,528.00 Water Meters 152.99 Muck Boots 129.34 Hydrant Wrench 7,159.33 38.70 UB refund for account: 20776301Fidelity National Title CoREFUND-UB11594704/25/2025 1,168.00 Stock squad tires GOODYEAR COMMERCIAL TIRE0000751011594804/25/2025 126.87 UB refund for account: 30023442HERNANDEZ MARCOSREFUND-UB11594904/25/2025 17.61 UB refund for account: 20024669HOUGHTON JOSEPHREFUND-UB11595004/25/2025 21.02 UB refund for account: 10667006HOVICK MARIAHREFUND-UB11595104/25/2025 352.28 PartsINDELCO PLASTICS CORP0000944011595204/25/2025 32.74 Connector 659.64 Tubing 1,739.00 Parts 2,783.66 153.72 Business Cards - Rec/FireINNOVATIVE OFFICE SOLUTIONS LLC0002714911595304/25/2025 10.11 Calculator 163.83 14,563.12 Boiler ChemicalsJAYTECH INC0002872911595404/25/2025 1,305.23 Boiler Chemicals 15,868.35 850.00 Claim #LMCGL000000417548LEAGUE MN CITIES INS TRUS0001243511595504/25/2025 8.99 Parts - CHMENARDS LUMBER CO0001331811595604/25/2025 141.54 Helmut BullardsMES SERVICE COMPANY LLC0001389711595704/25/2025 12,300.75 Mar 2025 SAC ChargesMETROPOLITAN COUNCIL-SAC0001340611595804/25/2025 40.99 UB refund for account: 40706802MILLEGAN JO ANNREFUND-UB11595904/25/2025 23.00 Zurbey - Waterworks Operator Cert MN DEPT OF HEALTH0001361811596004/25/2025 131.00 Certification Exam - TheisenMN FIRE SERVICE CERTIFICATION BOARD0001363011596104/25/2025 11,000.00 2025 Community SurveyMORRIS LEATHERMAN COMPANY0001389111596204/25/2025 498.26 Mar 2025 Repair PartsNAPA AUTO PARTS0001406011596304/25/2025 18.54 UB refund for account: 40715500NELSON SUSANREFUND-UB11596404/25/2025 632.00 Monitors/Docking StationNOW MICRO INC0002796611596504/25/2025 12.36 UB refund for account: 30421300O'BRIEN CORYREFUND-UB11596604/25/2025 41,706.34 2025 Software OPENGOV, INC0002857711596704/25/2025 5,350.00 Short CIPP LinerOUVERSON SEWER AND WATER0002874811596804/25/2025 173.85 8535 Line striper tips PAINTERS GEAR INC0002710811596904/25/2025 19,123.50 Crystal Lake Shelter Roof ReplacementPEBBLE CREEK CUSTOM HOMES0002819711597004/25/2025 474.70 PartsPLANT & FLANGED0002730111597104/25/2025 3.79 Postage DuePOSTMASTER0001649011597204/25/2025 1,170.00 Excavator Drum Mulcher Rental POWERPLAN0002243511597304/25/2025 1,775.77 Apr 2025 - CP/Lib Cleaning ContractPRESTO JANITORIAL0002874911597404/25/2025 2,032.05 Apr 2025 - PD Cleaning Contract 3,561.88 Apr 2025 - CH Cleaning Contract 1,246.89 Apr 2025 - MC Cleaning Contract 8,616.59 35.00 PropanePRIOR LAKE RENTAL CENTER0001670011597504/25/2025 875.00 Grass SeedRAMY TURF PRODUCTS0001817311597604/25/2025 CHECK REGISTER FOR CITY OF PRIOR LAKE 7/9Page: 05/02/2025 11:58 AM User: mfonder DB: Prior Lake CHECK DATE FROM 04/11/2025 - 05/02/2025 AmountDescriptionVendor NameVendorCheckCheck Date 177.79 UB refund for account: 40169503RICHARDSON JESSICAREFUND-UB11597704/25/2025 27,449.37 1st Quarter 2025 Court FinesSCOTT COUNTY ATTORNEY0001923211597804/25/2025 129.83 UB refund for account: 10027301SELLNER DAVEREFUND-UB11597904/25/2025 475.00 OS&Y Leak Investigation - MCSUMMIT FIRE PROTECTION CO0001994911598004/25/2025 44,118.94 Unit 7135 TENVOORDE FORD0002775911598104/25/2025 60.55 Weed whip string TIM'S SMALL ENGINE REPAIR INC0002051011598204/25/2025 69.31 Wing strobe lamp wiring plugs TOWMASTER0002065911598304/25/2025 1,900.00 Field Striping Annual Service PlanTRAQNOLOGY NORTH AMERICA0002844211598404/25/2025 23.34 UB refund for account: 40873201TUMA JENNAREFUND-UB11598504/25/2025 109.69 Hydrant Hose Valve AssemblyUSA BLUEBOOK0002188211598604/25/2025 219.38 Hydrant Hose Valve Assembly 167.42 Parts - WTF 283.39 Parts - WTF 779.88 17.98 Mops - WTFZACKS INCORPORATED0002610011598704/25/2025 125.96 Bathroom Cleaning Supplies 143.94 416.00 Apr 2025 HSA Admin FeesALERUS0000137512393(E)04/28/2025 15,868.96 Apr 2025 Natural Gas BillsCENTERPOINT ENERGY0001357012394(E)04/28/2025 7,057.41 Mar 2025 Dental Insurance PremiumsMETLIFE0002853312392(E)05/01/2025 1,376.00 BasesBEACON ATHLETICS0000217012395(A)05/02/2025 1,585.00 2025 Building Dept ErosionBOLTON & MENK INC0000263712396(A)05/02/2025 2,750.00 Tree Removal - 150th & Hwy 13COLLINS TREE 0000367012397(A)05/02/2025 292.88 IT SupportCOMPUTER INTEGRATION TECH0000376012398(A)05/02/2025 600.04 Manhole Lid ExtractorCORE & MAIN0002732812399(A)05/02/2025 200.00 Marking Flags 800.04 910.00 Black Chain Link FencingDAKOTA UNLIMITED0000405112400(A)05/02/2025 90.10 8547 Strobe lamp EMERGENCY AUTOMOTIVE TECH INC0000548012401(A)05/02/2025 153.79 8452 Stucci Coupler Parking StationFORCE AMERICA0000677312402(A)05/02/2025 309.89 8532 Tire HART BROS TIRE CO0000823712403(A)05/02/2025 70.00 8278 Trail Blower Foam Fill Gauge Wheels 47.58 8519 Tire Repair 427.47 1,911.60 City Hall Water Damage CleanupHENRICKSEN PUBLIC SECTOR GROUP0000861312404(A)05/02/2025 39.20 Mileage - WILS MeetingKELSEY COY0001126212405(A)05/02/2025 49.00 Mileage - WILS MeetingKILEY MEYHOEFER0002876012406(A)05/02/2025 6,664.46 Class 5KRAEMER MINING & MATERIALS INC0000536512407(A)05/02/2025 238.00 Apr 2025 Yoga InstructorMARY MULLETT0002817212408(A)05/02/2025 174,183.38 May 2025 Waste Water ServiceMETROPOLITAN COUNCIL0001340012409(A)05/02/2025 318.73 Paper SuppliesNETWORK SERVICES COMPANY0001438112410(A)05/02/2025 728.00 Mar 2025 General Labor and Employment MaNILAN JOHNSON LEWIS0000812312411(A)05/02/2025 646.00 Mar 2025 Data & SoftwarePRECISE MOBILE RESOURCE MGMT0001654812412(A)05/02/2025 564.23 8429 Backing PlatesRIGID HITCH INC0001847512413(A)05/02/2025 538.96 Airfare - Flock Safety ConferenceWILLIAM DUGGAN0002782812414(A)05/02/2025 846.00 General Engineering SupportWSB & ASSOCIATES INC0002378012415(A)05/02/2025 4,122.00 General Engineering Support 750.00 Fish Point Road Phase III Intersection I 719.00 2024 Wilds/Jeffers M&O 1,132.00 TH 13 Trail Connection Project - Segment CHECK REGISTER FOR CITY OF PRIOR LAKE 8/9Page: 05/02/2025 11:58 AM User: mfonder DB: Prior Lake CHECK DATE FROM 04/11/2025 - 05/02/2025 AmountDescriptionVendor NameVendorCheckCheck Date 889.00 TH 13 Trail Connection Project - Segment 2,343.00 Water Resource Staff Augmentation 1,031.50 Water Resource Staff Augmentation 3,548.75 Lords Street Bridge Rehab Project 264.00 Lords Street Bridge Rehab Project 701.20 Well No. 6 & Wilds Pumping Station Rehab 8,814.00 TH 13 Trail Segment 1 13,720.00 TH 13 Trail Segment 1 2,626.75 Aspen Ridge - Plan Review 2,416.25 Aspen Ridge - Plan Review 2,813.50 2024 MS4 Services 2,204.00 2024 MS4 Services 2,682.25 Stone Path - Plan Review 1,318.25 2025 Misc Drainage Project 3,028.00 2025 Misc Drainage Project 218.00 Northwood Road Area 109.00 2025 WCA LGU Support 109.00 2025 WCA LGU Support 8,441.75 Lords Lift Station Rehabilitation (2025- 6,139.50 Lords Lift Station Rehabilitation (2025- 1,877.00 Horkey Bridge Rehabilitation (2025-08) 10,137.00 Horkey Bridge Rehabilitation (2025-08) 7,314.00 180th Street Improvements (2034-01) 90,314.70 656.00 8472 Main BroomZARNOTH BRUSH WORKS INC0002620012416(A)05/02/2025 2,145.00 EMT Course - LawrenceALLIED MEDICAL TRAINING0002876111598805/02/2025 100.00 Water Efficiency RebateANESSA & MICHAEL GIDLEYREFUND-MSC11598905/02/2025 138.97 Water Filter - PDARAMARK REFRESHMENT SERVICES0000177211599005/02/2025 610.00 Well 6 Generator Replacement (2025-10)BARR ENGINEERING CO0000211311599105/02/2025 746.31 Apr 2025 Lawn Care - City HallBIRD'S LAWN CARE0002816411599205/02/2025 1,079.63 Apr 2025 Lawn Care - FS1&2 1,240.91 Apr 2025 Lawn Care - MC 362.16 Apr 2025 Lawn Care - Lib/Club Prior 1,240.91 Apr 2025 Lawn Care - WTF 746.31 Apr 2025 Lawn Care - PD 254.79 Apr 2025 Lawn Care - Rotary Park 5,671.02 944.48 AED Install - PondsCAL-TEX ELECTRIC INC0000306811599305/02/2025 103.89 City Hall 1st Aid SuppliesCINTAS CORPORATION0000350611599405/02/2025 3,418.76 8314 Accident repairCOLLISION CENTER 10002821311599505/02/2025 806.50 #7135 Title/PlatesDEPUTY REGISTRAR #1600000440011599605/02/2025 611.00 Apr 2025 Fitness InstructorELEANOR ALLEN0002806011599705/02/2025 1,542.40 Engine 12 RepairEMERGENCY APPARATUS MAINT0000547511599805/02/2025 41.86 Full Flow Check Valve - LIibGRAINGER INC0002303011599905/02/2025 160.84 Labels - FS1 601.78 Supplies - CH 120.02 Drain Valve 924.50 180.00 DirtHERMAN'S LANDSCAPE SUPPLIES0000861711600005/02/2025 180.00 Dirt 180.00 Dirt 180.00 Dirt 180.00 Dirt 180.00 Dirt CHECK REGISTER FOR CITY OF PRIOR LAKE 9/9Page: 05/02/2025 11:58 AM User: mfonder DB: Prior Lake CHECK DATE FROM 04/11/2025 - 05/02/2025 AmountDescriptionVendor NameVendorCheckCheck Date 180.00 Dirt 180.00 Dirt 75.00 Boulder 66.00 River Rock (75.00)Boulder 1,506.00 250.00 DiSC Assessment - MeyhoeferINNOVATIVE GROWTH LLC0002814411600105/02/2025 25.19 KeyboardINNOVATIVE OFFICE SOLUTIONS LLC0002714911600205/02/2025 27.93 Misc Office Supplies - Rec 53.12 2,750.00 Compensation Study - Police Officers/SerKEYSTONE COMPENSATION GROUP LLC0002721811600305/02/2025 108.00 Easter Craft Party - Clay PeepKIDCREATE STUDIO0002741211600405/02/2025 3,950.00 Five Hawks Prairie Land RestorationLANDBRIDGE ECOLOGICAL0002824711600505/02/2025 17,500.00 2024 YE AuditLB CARLSON LLP0002873211600605/02/2025 311.13 Parks & Streets PartsMENARDS LUMBER CO0001331811600705/02/2025 64.52 Thin Ice Signs 57.96 Playground Repair 129.35 Landscape Supplies (84.90)Parts 478.06 13.41 Production/Archive Data StorageMILLER MENDEL INC0002832611600805/02/2025 50.00 Mar 2025 Legal NoticesPRIOR LAKE NEWS COMPASS0002876411600905/02/2025 138.57 2nd Quarter 2025 Bottled WaterQUENCH USA INC0002831111601005/02/2025 500.00 Pellet TackRAMY TURF PRODUCTS0001817311601105/02/2025 641.29 Engineering - Sewer Lining ProgramSEH INC0001933911601205/02/2025 51.94 PaintSHERWIN-WILLIAMS CO0001945611601305/02/2025 559.83 Irrigation SuppliesSITEONE LANDSCAPE SUPPLY0002771611601405/02/2025 368.00 Apr 2025 Portable Toilets - Ponds & RyanSPECIALIZED SANITATION0001970311601505/02/2025 286.99 Vest - EnglinSTREICHERS0001990011601605/02/2025 2,926.19 May 2025 Refuse & RecyclingSUBURBAN WASTE SERVICES0002852411601705/02/2025 1,225.00 Training AmmoSUNSET LAW ENFORCEMENT0002786711601805/02/2025 50.00 Pest Control - PDXTREME PEST SOLUTIONS INC0002711611601905/02/2025 50.00 Pest Control - City Hall 65.00 Pest Control - FS1 65.00 Pest Control - Maint Ctr 50.00 Pest Control - Club Prior/Lib 280.00 1 TOTALS: 1,045,326.46 Total of 182 Disbursements: 46.00 Less 1 Void Checks: 1,045,372.46 Total of 183 Checks: