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HomeMy WebLinkAbout05(A) - Approval of Claims Listing ReportCHECK REGISTER FOR CITY OF PRIOR LAKE 1/12Page: 05/30/2025 11:37 AM User: mfonder DB: Prior Lake CHECK DATE FROM 05/03/2025 - 05/30/2025 AmountDescriptionVendor NameVendorCheckCheck Date Bank 1 General Bank 380.66 May 2025 Vision PremiumsEYEMED0002791712508(E)05/06/2025 2,892.90 Apr 2025 Merchant FeesINVOICE CLOUD0002809112509(E)05/07/2025 2,400.00 Apr 2025 Animal Control4 PAWS ANIMAL CONTROL LLC0000679812417(A)05/09/2025 275.62 Per Diem/Mileage - SOTA ConferenceADAM BOSER0002822912418(A)05/09/2025 250.00 Preventative MaintenanceAMERICAN PRESSURE INC0000158012419(A)05/09/2025 1,033.13 Preventative Maintenance 250.00 Preventative Maintenance 1,533.13 345.30 Apr 2025 Misc SuppliesCARLSON HARDWARE COMPANY0000312512420(A)05/09/2025 129.90 Safety Boots 2025CHRISTOPHER ZWEBER0002697012421(A)05/09/2025 9,750.00 Tree Removal - Fairlawn Shores Trl SECOLLINS TREE 0000367012422(A)05/09/2025 6,859.00 Apr 2025 CleaningCOVERALL0002757112423(A)05/09/2025 (5,611.91)Apr 2025 Cleaning 1,247.09 9,908.00 Chain Fence - Elm Ave SWDAKOTA UNLIMITED0000405112424(A)05/09/2025 1,380.00 Fence Removal - Elm Ave SW 11,288.00 211.00 Per Diem/Mileage - Axon ConferenceHEIDI BURTON0002873112425(A)05/09/2025 125.00 Testing SuppliesINTOXIMETERS INC0000976512426(A)05/09/2025 211.00 Per Diem - Axon ConferenceJENNIFER BISEK0002714712427(A)05/09/2025 1,583.61 Airfare/Hotel - Axon Conference - Bisek/ 1,794.61 73.00 Pre-Employment Testing - ShimotaMN OCCUPATIONAL HEALTH0002709912428(A)05/09/2025 1,925.68 Irrigation SuppliesMTI DISTRIBUTING INC0001395112429(A)05/09/2025 7,040.25 Field Striping PaintPIONEER ATHLETICS0001637012430(A)05/09/2025 343.37 Apr 2025 Misc SuppliesPRIOR LAKE HARDWARE0001665812431(A)05/09/2025 775.00 Roof Repair - LibrarySCHWICKERT'S TECTA AMERICA LLC0002791112432(A)05/09/2025 258,000.00 2025 Tax Assessment ContractSCOTT COUNTY0001921212433(A)05/09/2025 297.90 Coliform TestingUC LABORATORY0002123512434(A)05/09/2025 2,704.25 2024-2025 MSAS System UpdatesWSB & ASSOCIATES INC0002378012435(A)05/09/2025 10,206.25 Sewer CleaningAMERICAN ENVIRONMENTAL, LLC0002864311602005/09/2025 5,012.50 Grout Manholes - I & I Repairs 3,487.50 Grout Manholes - I & I Repairs 18,706.25 675.00 Radio RepairANCOM COMMUNICATIONS INC0000165411602105/09/2025 181.12 Coffee/Creamer - PDARAMARK REFRESHMENT SERVICES0000177211602205/09/2025 300.00 3375 Wildwood Trail NW/3369 Wildwood TraASSOCIA MINNESOTAREF MAIL B11602305/09/2025 1,571.25 Interior Ease Wall Covering - PDBLACKFIRE CREATIVE0002850011602405/09/2025 178.62 CSO Flat ShieldBROADWAY AWARDS0002854811602505/09/2025 44.57 PartsCAPITAL ONE TRADE CREDIT0002796311602605/09/2025 61.78 FS2 1st Aid SuppliesCINTAS CORPORATION0000350611602705/09/2025 126.75 PD 1st Aid SuppliesCINTAS CORPORATION0000350611602805/09/2025 193.16 Mtce Center 1st Aid Supplies 85.37 Club Prior 1st Aid Supplies 405.28 CHECK REGISTER FOR CITY OF PRIOR LAKE 2/12Page: 05/30/2025 11:37 AM User: mfonder DB: Prior Lake CHECK DATE FROM 05/03/2025 - 05/30/2025 AmountDescriptionVendor NameVendorCheckCheck Date 84.64 Rug Service - MCCINTAS CORPORATION0000350611602905/09/2025 135.00 Apr 2025 Yoga InstructorDEBRA KNILANS0002876511603005/09/2025 445.74 Engine 1 RepairEMERGENCY APPARATUS MAINT0000547511603105/09/2025 429.99 BootsFES, INC0000645511603205/09/2025 1,500.00 UB refund for account: 90024908FINAL GRADEREFUND-UB11603305/09/2025 100.00 Refund - Admin FeeFINAL GRADE INCREF WA MTR11603405/09/2025 150.00 17151 Woodview Ct SE - Mailbox ReplacemeGREG LUNDQUISTREF MAIL B11603505/09/2025 150.00 5370 Shore Trail NE - Mailbox ReplacemenHOPE & CHRISTOPHER PALMERREF MAIL B11603605/09/2025 436.11 Misc Office SuppliesINNOVATIVE OFFICE SOLUTIONS LLC0002714911603705/09/2025 151.10 Misc Office Supplies 9.36 Protector Sheets 96.57 Misc Office Supplies - PD 693.14 750.00 Apr 2025 Line Dance InstructorJANE BREEGGEMANN0002788611603805/09/2025 150.00 14201 Natalie Road NE - Mailbox ReplacemJOHN REINERT NASHREF MAIL B11603905/09/2025 1,430.00 Unit Heater Motors - WTFKLAMM MECHANICAL CONTRACTORS INC0002690411604005/09/2025 5,500.00 Expansion Tank Replacement - PD 925.00 RPZ Rebuild - Lib 4,240.00 Side Stream Filter Install - WTF 16,150.00 Chiller Reset - CH 6,625.00 Hyronic Water Loops Reset - Lib 34,870.00 225.00 Bunny YogaMN COMPANION RABBIT SOCIETY0002733211604105/09/2025 524.00 FF Recerts - Ahmann, Anderson, Jelle, SiMN FIRE SERVICE CERTIFICATION BOARD0001363011604205/09/2025 5,282.32 Portable RadioMOTOROLA0001393711604305/09/2025 1,228.97 Graphic T-shirts/ShortsNORTHBOUND CREATIVE0001465011604405/09/2025 1,520.14 May 2025 - MC Cleaning ContractPRESTO JANITORIAL0002874911604505/09/2025 3,561.88 May 2025 - CH Cleaning Contract 2,032.05 May 2025 - PD Cleaning Contract 1,775.77 May 2025 - CP/Lib Cleaning Contract 8,889.84 5,000.00 Strategic Communications ServicesRAPP STRATEGIES INC0002861011604605/09/2025 1,517.87 Irrigation SuppliesSITEONE LANDSCAPE SUPPLY0002771611604705/09/2025 936.94 Apr 2025 Legal NoticesSTAR TRIBUNE0001974411604805/09/2025 82.00 Uniforms - KarfaSTREICHERS0001990011604905/09/2025 166.42 Apr 2025 Misc SuppliesTRACTOR SUPPLY CREDIT PLAN0002066311605005/09/2025 11,620.59 Return Antenna EscrowsVERIZON WIRELESS REFUND-MSC11605105/09/2025 65.00 May 2025 Shredding ServiceVETERAN SHREDDING LLC0002764311605205/09/2025 358.31 Apr 2025 Clear Law Enforcement PlusWEST PAYMENT CENTER0002342011605305/09/2025 6.00 May 2025 Electric BillSHAKOPEE PUBLIC UTILITIES0001938812438(E)05/15/2025 135,970.92 May 2025 Health Insurance PremiumsMEDICA0001332512439(E)05/15/2025 1,328.20 Apr 2025 Merchant Card FeesTRANSFIRST0002069312440(E)05/15/2025 67,483.53 Apr 2025 Electric BillsXCEL ENERGY0001472012441(E)05/15/2025 11,580.20 Apr 2025 General MattersCAMPBELL KNUTSON PA0002804312442(A)05/19/2025 352.80 Apr 2025 Code Enforcement Litigation 19.60 Apr 2025 15370 Fish Point Road 11,952.60 602.10 Apr 2025 LocatesGOPHER STATE ONE-CALL INC0000752512443(A)05/19/2025 120.81 8278 Trail Blower TiresHART BROS TIRE CO0000823712444(A)05/19/2025 63.95 8505 Front Tire Repair CHECK REGISTER FOR CITY OF PRIOR LAKE 3/12Page: 05/30/2025 11:37 AM User: mfonder DB: Prior Lake CHECK DATE FROM 05/03/2025 - 05/30/2025 AmountDescriptionVendor NameVendorCheckCheck Date 184.76 210.00 Mileage - Clerk's InstituteHEIDI SIMON0002818312445(A)05/19/2025 493.37 8784 Vactor jetter hose repair MACQUEEN EQUIPMENT INC0001305412446(A)05/19/2025 260.04 Parts 753.41 1,268.76 Repair - Ricoh MPC4504 Color Copier - CHMETRO SALES INCORPORATED0001338612447(A)05/19/2025 (250.00)Return - Toner 1,018.76 319.35 Paper SuppliesNETWORK SERVICES COMPANY0001438112448(A)05/19/2025 3,000.00 2025 Aerial ImagerySCOTT COUNTY0001921212449(A)05/19/2025 91.96 7107 Shock AbsorberWOLF MOTOR CO INC0002367512450(A)05/19/2025 116.60 8508 Heater hose 180.04 8508 Transmission oil and filter 172.26 8508 Gasket and filter (220.66)8508 Gasket and filter return 340.20 11,332.25 2025 Wilds ReclaimationWSB & ASSOCIATES INC0002378012451(A)05/19/2025 14,549.60 2025 Wilds Reclaimation 25,881.85 1,872.61 Generator BatteriesZIEGLER INC0002650012452(A)05/19/2025 390.02 8488 Service call repair 390.02 8488 Service call repair 135.16 8789 and 8488 Loader Fuel Filters 1,342.23 748 Franklin LS 2,777.53 776 Towable 2,458.90 744 WTP (390.02)8488 Credit 8,976.45 263.94 Apr 2025 Fuel TaxMN DEPT OF REVENUE0001361212453(E)05/19/2025 45.91 Contract Minimum BillingARAMARK REFRESHMENT SERVICES0000177211605405/19/2025 79.99 Uniforms - PientkaASPEN MILLS0000189111605505/19/2025 3,373.40 Uniforms - Shirts/Nametags 579.04 Uniform - Schleper 264.95 Uniforms - Shirts/Nametags 18.85 Uniform - Jabs 313.97 Uniform - Lawrence 617.47 Uniform - S.Smith 37.70 Jacket Brass 170.20 Uniform - Ruzicka 5,455.57 612.11 May 2025 Cell Phone BillsAT&T MOBILITY0002819111605605/19/2025 566.87 May 2025 Cell Phone Bills 2,958.12 May 2025 Cell Phone Bills 4,137.10 CHECK REGISTER FOR CITY OF PRIOR LAKE 4/12Page: 05/30/2025 11:37 AM User: mfonder DB: Prior Lake CHECK DATE FROM 05/03/2025 - 05/30/2025 AmountDescriptionVendor NameVendorCheckCheck Date 82.89 FS1 1st Aid SuppliesCINTAS CORPORATION0000350611605705/19/2025 42.22 Lakefront Pavilion 1st Aid Supplies 125.11 84.64 Rug Service - MCCINTAS CORPORATION0000350611605805/19/2025 84.64 Rug Service - MC 169.28 24,000.00 Executive Safety TrainingCOLLABORATIVE-SAFETY LLC0002876611605905/19/2025 11,000.00 2025 Agency FeeCORPORATE 4 INSURANCE AGENCY INC0002778611606005/19/2025 230.00 8312 Front Seat RepairCRYSTAL LAKE UPHOLSTERY, LLC0002864611606105/19/2025 10,189.00 Insurance ReimbursementGREAT WESTERN CASUALTY COREFUND-MSC11606205/19/2025 252.25 #10 Window EnvelopesINNOVATIVE OFFICE SOLUTIONS LLC0002714911606305/19/2025 539.82 #10 Window Envelopes 4.14 Misc Office Supplies - PD 796.21 270.00 Apr 2025 Zumba InstructorJENNIFER MARTH0002812311606405/19/2025 49.00 Lawn Mowing - 4528 Colorado StreetJLS LAWN MAINTENANCE & SNOW REMOVAL0002839311606505/19/2025 900.00 2025 MembershipMETRO WATERSHED PARTNERS0002682511606605/19/2025 352.50 Tri Max Mower BeltsMIDWEST MACHINERY CO0002811311606705/19/2025 133.25 1580 Mower Belts 485.75 284.00 FF Recert - Ahmann/AndersonMN FIRE SERVICE CERTIFICATION BOARD0001363011606805/19/2025 12,771.55 #13 CSAH 21/Revere AvenuePARK CONSTRUCTION COMPANY0002838211606905/19/2025 35.00 PropanePRIOR LAKE RENTAL CENTER0001670011607005/19/2025 1,500.00 Music In the Park Performance 5/30REVVED UP!0002876711607105/19/2025 9,973.85 Engineering - Sewer Lining ProgramSEH INC0001933911607205/19/2025 5,993.60 Garage RacksSJF MATERIAL HANDLING INC0002877111607305/19/2025 46,743.80 Mar 2025 Water PurchasesSMSC0001938411607405/19/2025 44,108.50 Apr 2025 Water Purchases 90,852.30 1,556.00 May 2025 Portable Toilets - LakefrontSPECIALIZED SANITATION0001970311607505/19/2025 4,500.00 Dock/Lift InstallTK MARINE0002876811607605/19/2025 127.07 CP Kitchen ItemsUS BANK0000210511607705/19/2025 101.74 Welcome Lunch - Recreation 352.28 Hotel - MASS Conference - E. Tracy 98.12 CP Senior Garden Club 298.91 Council Dinner 235.00 Annual Membership Dues - Simon 19.51 SCALE Service Delivery Meeting 43.37 Legislative Meeting 119.88 2025 Annual Subscription 24.98 Butt Connectors 54.23 Air Fresheners 19.99 Air Fresheners 46.15 Spray Nozzle 33.77 8536 Spray Nozzle 9.95 Dealer Charge - will be refunded next mo 30.00 7133 Repair 754.75 7133 Repair CHECK REGISTER FOR CITY OF PRIOR LAKE 5/12Page: 05/30/2025 11:37 AM User: mfonder DB: Prior Lake CHECK DATE FROM 05/03/2025 - 05/30/2025 AmountDescriptionVendor NameVendorCheckCheck Date 129.93 8312 Front Seat 181.91 8312 Front Seat 54.25 Binders/Labels 89.78 EE Council Coloring Contest Prizes 982.50 Background Checks 3,955.50 Apr 2025 Background Checks 630.00 Officer License Renewals 2,655.00 Supervisor Training 837.84 Hotel - MCPA Conference - Duggan 54.00 Parking - MCPA Chief's Conference - Dugg 175.00 Flock Safety Conference - Duggan 586.00 2025 APWA PWX Conference - Schwarz 884.00 2025 APWA PWX Conference - Monserud 98.75 Printer Toner 237.50 Sandbox Excavators 127.57 Rodenicide 75.38 Batteries/Anniversary Treats 120.29 Headset 675.52 Paint Sprayer 663.97 Fleet Wash/Wax 288.80 Monserud - Workship Registration 239.00 PW Truck Event Tattoos 685.00 Conference - Olson 50.97 Dummy Rounds 364.64 Computer Monitor - PD 358.91 Misc Drone Supplies 89.96 Dinner - Homicide Case Staff 46.95 Fuel - MN Chief's Conference 0.99 50GB iPhone Storage 109.41 Holster 16.00 Parking - MN Chief;s Conference 141.91 Vehicle Lockout Tools 75.00 DMT Recert - Hageman 74.93 PD Mar/Gym Cleaning Supplies 25.00 Ice - Training 319.12 SRT Replacement Safety Glasses 4.86 SRT SOTA Hotel - Boser 22.67 Training - RMR Screws 225.00 SRT Replacement Pants - Grundei 24.20 Lunch - Training 9.99 Threadlocker - Guns 600.00 Pursuit Refresher - Ley/Duggan 200.00 2025 Membership Dues 765.00 Leadership Academy - Englin 175.00 Subpeona - Phone Ping 228.10 Holsters 93.22 Meeting Snacks/Beverages 626.78 Evidence Supplies 129.38 USB Flash Drives 13.76 USB Hub 23.60 Mouse Pads 51.51 Office Supplies 55.99 Peets Coffee 67.07 Office Supplies - USB's 281.17 Rolling White Board 59.99 Coffee Machine 79.81 Transportation - Axon Conference - Bisek 286.08 Hotel - LEAP Conference - Heinzmann 219.00 2025 LEAP Conference - Heinzmann 274.94 Duty Boots - Steinhaus CHECK REGISTER FOR CITY OF PRIOR LAKE 6/12Page: 05/30/2025 11:37 AM User: mfonder DB: Prior Lake CHECK DATE FROM 05/03/2025 - 05/30/2025 AmountDescriptionVendor NameVendorCheckCheck Date 119.98 Step Ladders - E1/E12 0.99 50GB iPhone Storage 49.83 Propane 74.12 Glass Master Blades 55.00 CPRE Exam Prep Book 115.00 Membership - Meyhoefer 51.38 Webcam 59.00 Annual Luncheon - Coy 383.00 Battery/Hand Truck 77.68 AED Parts 263.56 AED Rescue Kits 2,587.36 City Hall Carpet Tiles 147.00 City Hall Carpet Tiles 130.00 Automatic Air Vents 562.94 Mail Organizer - PW 303.44 Cordless Vacuum 243.60 Dell Latitude Dock - Simon 34.84 DVD Writer Drive for PD 52.24 Dell Latitude 5420 Battery - Zurbey 17.99 iPhone Case - Meyhoefer 90.73 Network Rack Wall Mount 168.12 iPad Otterbox Cases 38.98 Office Chairseat 42.16 Renew CityofPriorlake.com Domain 50.00 MN FF License - Lawrence 108.84 Medical Gloves 151.47 Coffee - FD 146.55 Training Dinner - FD 75.80 Dinner - Silent Auction School Event 90.00 Car Wash Card 114.95 Boot Liners/Socks 109.76 Scotty Foam Nozzle (500.00)Refund - Charge Error 29,004.41 1,945.61 May 2025 Phone BillsVERIZON WIRELESS0000131511607805/19/2025 16.08 Electric - 4556 Colorado StreetXCEL ENERGY0001472011607905/19/2025 62.00 Apr 2025 COBRA FeesALERUS0000137512454(E)05/20/2025 3,241.00 Apr 2025 Sales TaxMN DEPT OF REVENUE0001361212455(E)05/20/2025 1,755.26 May 2025 Phone BillsNUVERA0001930412505(E)05/21/2025 23,377.83 May 2025 Electric BillsMN VALLEY ELECTRIC0001373812479(E)05/22/2025 5,559.00 Crane InspectionALL TEST & INSPECTION INC0002795912456(A)05/23/2025 959.50 Parks LandscapingBACHMAN'S INC0000203512457(A)05/23/2025 1,400.00 Tree Removal & Stump Grinding: 6750 RustCOLLINS TREE 0000367012458(A)05/23/2025 297.30 Apr 2025 Carpet Cleaning - Lakefront PavCOMMERCIAL STEAM TEAM0000372512459(A)05/23/2025 1,536.00 May 2025 CIT Managed BackupCOMPUTER INTEGRATION TECH0000376012460(A)05/23/2025 3,975.00 May 2025 Office 365/Windows Server Licen 5,511.00 134.77 PD Generator batteryFACTORY MOTOR PARTS COMPANY0000602012461(A)05/23/2025 5,199.25 Fire Hose/Ground Ladder TestingFIRE CATT0000645412462(A)05/23/2025 7,962.94 Water Treatment ChemicalsHAWKINS INC0000831212463(A)05/23/2025 1,333.00 Ponds Park - Phase 2HOISINGTON KOEGLER GROUP INC0000873012464(A)05/23/2025 281.25 Parks Referendum Initial Strategies and 1,614.25 4,804.86 Class 5KRAEMER MINING & MATERIALS INC0000536512465(A)05/23/2025 CHECK REGISTER FOR CITY OF PRIOR LAKE 7/12Page: 05/30/2025 11:37 AM User: mfonder DB: Prior Lake CHECK DATE FROM 05/03/2025 - 05/30/2025 AmountDescriptionVendor NameVendorCheckCheck Date 1,017.68 Class 5 5,822.54 830.34 Outdoor Drinking FountainsKULLY SUPPLY INC0001194012466(A)05/23/2025 849.34 Irrigation SuppliesMTI DISTRIBUTING INC0001395112467(A)05/23/2025 184.93 Irrigation Supplies 1,034.27 3,150.14 Paper SuppliesNETWORK SERVICES COMPANY0001438112468(A)05/23/2025 1,806.60 Paper Supplies 4,956.74 138.00 Apr 2025 General Labor and Employment MaNILAN JOHNSON LEWIS0000812312469(A)05/23/2025 456.00 Seasonal Rec T-ShirtsNORTH AMERICAN SAFETY0001457412470(A)05/23/2025 419.25 Seasonal Rec Sweatshirts 1,693.36 PPE - Gloves, Glasses 1,369.30 T-Shirts 3,937.91 400.00 May 2025 ROWay AppPERRILL0000650212471(A)05/23/2025 985.81 PD Garage ReactivationPRO-TEC DESIGN INC0002742912472(A)05/23/2025 27.00 Fire Riser Room SignULINE0002125012473(A)05/23/2025 252.45 Dog Waste Bags 279.45 211.99 WTP RadarVIKING ELECTRIC SUPPLY0002263012474(A)05/23/2025 120.29 GFI Switch 332.28 182.91 AsphaltWM MUELLER & SONS INC0002364512475(A)05/23/2025 183.82 Asphalt 459.67 Asphalt 826.40 167.52 7140 Rear wiper armWOLF MOTOR CO INC0002367512476(A)05/23/2025 223.61 7140 Front axle shaft kit 391.13 1,800.00 Wireless Bridge Kit - FMU InstallZAHL-PETROLEUM MAINTENANCE CO0002612512477(A)05/23/2025 184.09 MC Generator BatteryZIEGLER INC0002650012478(A)05/23/2025 1,951.90 Credit River LS Stator/Adjust valves 2,135.99 4,912.50 Grout ManholesAMERICAN ENVIRONMENTAL, LLC0002864311608005/23/2025 660.00 Grade RoadsART JOHNSON TRUCKING INC0000184011608105/23/2025 79.71 Uniform - SteinhausASPEN MILLS0000189111608205/23/2025 241.80 Medical SuppliesBOUND TREE MEDICAL LLC0000269511608305/23/2025 3,564.00 Concrete - Ryan ParkBURNSVILLE CEMENT CONSTRUCTION CO0002867611608405/23/2025 16.73 Natural Gas - 4556 Colorado St SECENTERPOINT ENERGY0001357011608505/23/2025 86.85 Rug Service - MCCINTAS CORPORATION0000350611608605/23/2025 CHECK REGISTER FOR CITY OF PRIOR LAKE 8/12Page: 05/30/2025 11:37 AM User: mfonder DB: Prior Lake CHECK DATE FROM 05/03/2025 - 05/30/2025 AmountDescriptionVendor NameVendorCheckCheck Date 84.64 Rug Service - MC 171.49 2,250.00 Willows ParkCR CUSTOM PAINTING LLC0002745911608705/23/2025 2,250.00 Timbercrest Park 2,250.00 Deerfield Park 6,750.00 2,196.25 Blank Signs EARL F ANDERSEN INC0000517511608805/23/2025 13,464.39 DuraBlend - Dust ControlENVIROTECH SERVICES INC0000558911608905/23/2025 211.99 Washer fluidFLEETPRIDE0000326011609005/23/2025 829.84 Coin CarnivalFUN JUMPS ENTERTAINMENT INC0002742311609105/23/2025 381.44 Wallplates & Filter CartridgesGRAINGER INC0002303011609205/23/2025 265.95 Paper Towels & Drain Valve 29.88 Plugs 1,028.61 Data Logger & Tether Float 337.52 Data Logger 20.91 Parts 770.13 Eyewash Station & Safety Signs 2,834.44 1,943.88 Compressor RepairINDUSTRIAL PNEUMATIC SYSTEMS0002768011609305/23/2025 18.20 Badge HoldersINNOVATIVE OFFICE SOLUTIONS LLC0002714911609405/23/2025 34.20 Office Supplies 52.40 3,960.00 RPZ Testing - Brine BuildingKLAMM MECHANICAL CONTRACTORS INC0002690411609505/23/2025 9,500.00 2024 YE AuditLB CARLSON LLP0002873211609605/23/2025 248.25 Tire RecycliingLIBERTY TIRE RECYCLING LLC0001262811609705/23/2025 6,374.66 2025 Managed Voice MaintenanceMARCO TECHNOLOGIES LLC0002764711609805/23/2025 395.00 Troubleshoot Call - PDMEI TOTAL ELEVATOR SOLUTIONS0001362311609905/23/2025 23.23 PicketMENARDS LUMBER CO0001331811610005/23/2025 73,312.47 Apr 2025 SAC ChargesMETROPOLITAN COUNCIL-SAC0001340611610105/23/2025 831.46 8526 Oil panMIDWEST MACHINERY CO0002811311610205/23/2025 360.00 7140 Rear glassMILESTONE AUTO INC0001351011610305/23/2025 18.00 LumberMONNENS SUPPLY INC0001390911610405/23/2025 11,000.00 2025 Community SurveyMORRIS LEATHERMAN COMPANY0001389111610505/23/2025 3,150.00 2025 Annual LicensePLAN IT SOFTWARE LLC0002837811610605/23/2025 8,250.00 CR21 Sail Pole RefinishingPOLE PAINTING PLUS INC0002877311610705/23/2025 1,303.99 Floor MachinePRIOR LAKE RENTAL CENTER0001670011610805/23/2025 19,806.00 Outlet Channel Cost SharePRIOR LAKE-SPRING LAKE0001682011610905/23/2025 140.00 2025 VB League ScoringQUICKSCORES LLC0001785011611005/23/2025 149,797.52 #1 2024-2025 Stormwater Pond MaintenanceRACHEL CONTRACTING LLC0002875711611105/23/2025 400.00 Pellet TackRAMY TURF PRODUCTS0001817311611205/23/2025 1,440.00 MulchROCK HARD LANDSCAPE SUPPLY0001857111611305/23/2025 1,771.07 Safety Chip 3,211.07 13,299.61 2025 Safety TrainingSAFEASSURE CONSULTANTS INC0001901611611405/23/2025 300.00 Traffic Control SignsSAFETY SIGNS0001902411611505/23/2025 438.25 Cellular Module - Irrigation ControlSITEONE LANDSCAPE SUPPLY0002771611611605/23/2025 61.48 Water Efficiency RebateTIM DEWEESEREFUND-MSC11611705/23/2025 63.80 Parts - WTPUSA BLUEBOOK0002188211611805/23/2025 1,208.75 Ferromagnetic LocatorUTILITY LOGIC0002776011611905/23/2025 CHECK REGISTER FOR CITY OF PRIOR LAKE 9/12Page: 05/30/2025 11:37 AM User: mfonder DB: Prior Lake CHECK DATE FROM 05/03/2025 - 05/30/2025 AmountDescriptionVendor NameVendorCheckCheck Date 1,208.75 Ferromagnetic Locator 2,417.50 9,991.34 May 2025 Natural Gas BillsCENTERPOINT ENERGY0001357012506(E)05/27/2025 416.00 May 2025 HSA Admin FeesALERUS0000137512480(E)05/28/2025 46.00 Filing Fee - PUPP YT's GarageSCOTT COUNTY0001921212507(E)05/29/2025 310.04 8547 Front TiresBAUER BUILT INC0000214512481(A)05/30/2025 289,211.02 #1 2025 Pavement Management Project - WiBITUMINOUS ROADWAYS INC0000240012482(A)05/30/2025 2,175.00 2025 Building Dept ErosionBOLTON & MENK INC0000263712483(A)05/30/2025 7,264.50 Martindale/Henning/Hickory Reclamation 540.00 Pike Lake Landing Const Observation 31,502.00 Northwood Road Area 1,126.50 Parkwood Estates Development 601.00 Water Study Annexation Area 3,667.00 Orderly Annexation Area Studies 46,876.00 367.26 6396 Strobe lampsEMERGENCY AUTOMOTIVE TECH INC0000548012484(A)05/30/2025 405.76 8758N Strobe lamp 773.02 7,091.25 Turf Chem ApplicationFARMERS MILL & ELEVATOR INC0002763212485(A)05/30/2025 134.95 Cable TiesFASTENAL COMPANY0000614012486(A)05/30/2025 93.60 Flap discs 228.55 468.00 8504 TiresHART BROS TIRE CO0000823712487(A)05/30/2025 11,944.55 Water Treatment ChemicalsHAWKINS INC0000831212488(A)05/30/2025 8,635.51 Records WorkstationsHENRICKSEN PUBLIC SECTOR GROUP0000861312489(A)05/30/2025 787.00 Alarm Automation - FSHUMERATECH0002718412490(A)05/30/2025 406.00 Coil Freeze Protection - Lib 787.00 Compass Server - MC 1,980.00 14.81 Peer Support Training - LunchJACINTA HEINZMANN0002708912491(A)05/30/2025 260.58 Meals/Incidentals/Mileage - LEAP Confere 275.39 648.86 Restroom SuppliesKULLY SUPPLY INC0001194012492(A)05/30/2025 340.00 Apr 2025 PD Counseling ServicesLEAST SERVICES/COUNSELING LLC0002761312493(A)05/30/2025 9,677.45 May 2025 UnleadedMANSFIELD OIL COMPANY0001313212494(A)05/30/2025 3,815.08 May 2025 Diesel 13,492.53 692.77 Mileage/PWX Airfare/Kleist RetirementNICHOLAS MONSERUD0002739012495(A)05/30/2025 1,069.14 Seasonal ApparelNORTH AMERICAN SAFETY0001457412496(A)05/30/2025 74.60 Sewer Gloves 394.57 Hi-Vis Shirts 1,538.31 519.95 Boardwalk Alum PartsNOVAK COMPANIES0001490012497(A)05/30/2025 299.70 Apr 2025 Repair PartsO'REILLY AUTO PARTS0001508812498(A)05/30/2025 CHECK REGISTER FOR CITY OF PRIOR LAKE 10/12Page: 05/30/2025 11:37 AM User: mfonder DB: Prior Lake CHECK DATE FROM 05/03/2025 - 05/30/2025 AmountDescriptionVendor NameVendorCheckCheck Date 646.00 Apr 2025 Data & SoftwarePRECISE MOBILE RESOURCE MGMT0001654812499(A)05/30/2025 64.40 Mileage - Metro Water SchoolROBERT MESENBRINK0002689412500(A)05/30/2025 109.20 Mileage - Metro Water SchoolSTEVE KORBEL0002747812501(A)05/30/2025 275.00 Safety Boots 2025 384.20 23.29 WTP PartsVIKING ELECTRIC SUPPLY0002263012502(A)05/30/2025 397.64 WTP - PVC Blanket 198.22 Water Parts 26.45 Water Parts 4.90 WTP - Reducer 107.80 Plastic Lids 758.30 331.80 Shop Air HoseZAHL-PETROLEUM MAINTENANCE CO0002612512503(A)05/30/2025 834.34 8789 Brake pedal sensor calibrationZIEGLER INC0002650012504(A)05/30/2025 90.00 AED Maintenance CardsACTION FIRST AID INC0002877911612005/30/2025 44.45 UB refund for account: 40806501ALICK DIANEREFUND-UB11612105/30/2025 165.37 UB refund for account: 20517005BARTIZAL DIANAREFUND-UB11612205/30/2025 8.42 UB refund for account: 20728302BECKER TOMREFUND-UB11612305/30/2025 254.79 May 2025 Lawn Care - Rotary ParkBIRD'S LAWN CARE0002816411612405/30/2025 746.31 May 2025 Lawn Care - PD 1,240.91 May 2025 Lawn Care - WTP 362.16 May 2025 Lawn Care - Lib/Club Prior 1,240.91 May 2025 Lawn Care - MC 746.31 May 2025 Lawn Care - City Hall 4,591.39 1,565.40 Medical SuppliesBOUND TREE MEDICAL LLC0000269511612505/30/2025 130.51 UB refund for account: 10316901BRACE CHANTELREFUND-UB11612605/30/2025 127.88 City Hall 1st Aid SuppliesCINTAS CORPORATION0000350611612705/30/2025 122.92 FS2 1st Aid Supplies 49.43 FS1 1st Aid Supplies 203.86 Mtce Center 1st Aid Supplies 48.53 Club Prior 1st Aid Supplies 103.13 PD 1st Aid Supplies 655.75 84.64 Rug Service - MCCINTAS CORPORATION0000350611612805/30/2025 2,238.00 Hydromulch - 5000 Kop PkwyCOMMON GROUNDS LAWN AND LANDSCAPE 0002845311612905/30/2025 27.64 UB refund for account: 40024569DAVITCH AARONREFUND-UB11613005/30/2025 16.25 Tabs - #7131 2022 Ford ExplorerDEPUTY REGISTRAR #1600000440011613105/30/2025 2,500.00 23-1471 17921 Prairie Way SEDISTINCTIVE DESIGN BUILDMISC-CD11613205/30/2025 2,500.00 24-0729 17985 Prairie Way SE 5,000.00 193.30 Blank Signs EARL F ANDERSEN INC0000517511613305/30/2025 238.46 UB refund for account: 40789402ELSTAD JOHNREFUND-UB11613405/30/2025 35.05 UB refund for account: 30409600ERICKSON TYRUSREFUND-UB11613505/30/2025 203.11 UB refund for account: 40023671ESTATE OF DEMIN VITALYREFUND-UB11613605/30/2025 109.00 Refund P24-2386 15267 Fairbanks Trl NEEXTERIORS PLUSMISC-CD11613705/30/2025 279.31 Refund P25-0403 17131 Sunset Ave NWFRANEK INCORPORATEDMISC-CD11613805/30/2025 94.58 UB refund for account: 10376304FRANKS CHRISTOPHERREFUND-UB11613905/30/2025 504.00 7131 Tires GOODYEAR COMMERCIAL TIRE0000751011614005/30/2025 CHECK REGISTER FOR CITY OF PRIOR LAKE 11/12Page: 05/30/2025 11:37 AM User: mfonder DB: Prior Lake CHECK DATE FROM 05/03/2025 - 05/30/2025 AmountDescriptionVendor NameVendorCheckCheck Date 234.16 FileGRAINGER INC0002303011614105/30/2025 168.60 Ice Tote System 402.76 115.67 UB refund for account: 30289501GUDMUNSON SHELDONREFUND-UB11614205/30/2025 103.39 UB refund for account: 30024225HANRATTY JUSTINREFUND-UB11614305/30/2025 7.46 UB refund for account: 40836503HOPFINGER RYANREFUND-UB11614405/30/2025 11.26 Misc Office SuppliesINNOVATIVE OFFICE SOLUTIONS LLC0002714911614505/30/2025 31.38 Name Plate - Thulien 23.92 Name Badge - Meyhoefer (21.62)Return - File Pockets 44.94 32.65 UB refund for account: 40544700KARP ROBERT/BARBARAREFUND-UB11614605/30/2025 225.00 Thermostat Replacement - Bounty WHKLAMM MECHANICAL CONTRACTORS INC0002690411614705/30/2025 88.30 UB refund for account: 20493600KOLMAN ALBERT & LINDAREFUND-UB11614805/30/2025 249.60 UB refund for account: 30390701KOPNICK AMANDAREFUND-UB11614905/30/2025 1,417.00 Five Hawks Prairie Land RestorationLANDBRIDGE ECOLOGICAL0002824711615005/30/2025 30.05 UB refund for account: 10186500LEININGER GREGREFUND-UB11615105/30/2025 51.84 UB refund for account: 10262001LINNY WINKEN, LLCREFUND-UB11615205/30/2025 47.52 UB refund for account: 30023522MCCORMICK DANIELREFUND-UB11615305/30/2025 349.30 Poplar DowelMENARDS LUMBER CO0001331811615405/30/2025 35.00 Wedel - May 2025 MeetingMETROPOLITAN AREA MGMT ASSN0001339711615505/30/2025 49,575.43 8758 Utility TruckMIDWAY FORD0001346411615605/30/2025 227.22 JD Mower deck partsMIDWEST MACHINERY CO0002811311615705/30/2025 73.96 8525 Air Filters 301.18 428.22 8278 Trail blower gauge wheels MN EQUIPMENT0002691211615805/30/2025 386.43 VSQS Hazardous Waste FeeMN POLLUTION CONTROL AGCY0001385011615905/30/2025 95.26 UB refund for account: 10072000MUELLER WILMARREFUND-UB11616005/30/2025 405.89 Apr 2025 Repair PartsNAPA AUTO PARTS0001406011616105/30/2025 63.94 Apr 2025 Repair Parts - FD 469.83 997.02 Squad lighting NORTH CENTRAL0002853111616205/30/2025 926.44 New Squad Lighting 1,923.46 17.78 UB refund for account: 30928501OKERSTROM VICTORIAREFUND-UB11616305/30/2025 16.40 UB refund for account: 10023009OLSON BARNETTREFUND-UB11616405/30/2025 13.83 UB refund for account: 10023010 30.23 5,000.00 25-0179 17161 Sunset Ave NWPINNACLE FAMILY HOMES LLCMISC-CD11616505/30/2025 1,170.00 Excavator Drum Mulcher Rental POWERPLAN0002243511616605/30/2025 304.99 Shop office floor removalPRIOR LAKE RENTAL CENTER0001670011616705/30/2025 43.40 Tiller 42.76 Tiller 391.15 4,200.00 24-0327 16381 Marschall RdRAYS REMODELING, INC.MISC-CD11616805/30/2025 CHECK REGISTER FOR CITY OF PRIOR LAKE 12/12Page: 05/30/2025 11:37 AM User: mfonder DB: Prior Lake CHECK DATE FROM 05/03/2025 - 05/30/2025 AmountDescriptionVendor NameVendorCheckCheck Date 57.87 UB refund for account: 10064501RINGBERG THOMAS & ROBINREFUND-UB11616905/30/2025 2,684.00 Jun 2025 Portable Toilets - LakefrontSPECIALIZED SANITATION0001970311617005/30/2025 11.99 Vest - LeySTREICHERS0001990011617105/30/2025 1,893.90 Vest - Ley 1,896.90 Vest - Ritter 3,802.79 334.29 UB refund for account: 10684501SWEERE RANDYREFUND-UB11617205/30/2025 82.04 UB refund for account: 40519904SWENSEN LESLIEREFUND-UB11617305/30/2025 293.98 UB refund for account: 10504900TABER BRENT & AMYREFUND-UB11617405/30/2025 90.00 2025 Membership DuesTRI COUNTY LAW ENFORCEMENT0002078011617505/30/2025 33.66 UB refund for account: 10038701TRIFUNOV SANDYREFUND-UB11617605/30/2025 3,306.25 7136N Truck VaultTRUCK VAULT0002086311617705/30/2025 8,494.63 Chemical Tank Radar UnitsVEGA AMERICAS INC0002734411617805/30/2025 132.38 UB refund for account: 10186303WESTON ZARECKYREFUND-UB11617905/30/2025 16.50 UB refund for account: 10490702WILSON NICKREFUND-UB11618005/30/2025 81.43 UB refund for account: 20289901WRIGHT JOANREFUND-UB11618105/30/2025 1 TOTALS: 1,804,798.10 Total of 253 Disbursements: 0.00 Less 0 Void Checks: 1,804,798.10 Total of 253 Checks: