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HomeMy WebLinkAbout05(A) - Approval of Claims Listing ReportCHECK REGISTER FOR CITY OF PRIOR LAKE 1/13Page: 01/03/2025 03:12 PM User: mfonder DB: Prior Lake CHECK DATE FROM 11/30/2024 - 01/03/2025 AmountDescriptionVendor NameVendorCheckCheck Date Bank 1 General Bank 3,244.33 Nov 2024 Natural Gas BillsCENTERPOINT ENERGY0001357011910(E)12/02/2024 6,380.80 Dec 2024 Dental Insurance PremiumsMETLIFE0002853311911(E)12/02/2024 2,400.00 Oct 2024 Animal Control4 PAWS ANIMAL CONTROL LLC0000679811912(A)12/06/2024 105.67 Torch oxygen and acetelyne AIRGAS USA LLC0000131311913(A)12/06/2024 225.00 Planned Maintenance - WTFBARNUM GATE SERVICES INC0000209711914(A)12/06/2024 225.00 Planned Maintenance - MC 450.00 214.42 Per DiemBENJAMIN ERICKSON0002743711915(A)12/06/2024 440.80 9221 Drive shaft u-joint replacement BOYER FORD TRUCKS INC0000271011916(A)12/06/2024 808.86 Nov 2024 Misc SuppliesCARLSON HARDWARE COMPANY0000312511917(A)12/06/2024 4,750.59 HPE Proliant DL 360 ServerCOMPUTER INTEGRATION TECH0000376011918(A)12/06/2024 6,186.00 Nov 2024 CleaningCOVERALL0002757111919(A)12/06/2024 337.80 Nov 2024 Cleaning - Rate Change 6,859.00 Dec 2024 Cleaning 13,382.80 159.50 Per DiemDANIEL OLSON0002836811920(A)12/06/2024 484.29 7103 7115 Squad supplies EMERGENCY AUTOMOTIVE TECH INC0000548011921(A)12/06/2024 324.61 7103 7115 Squad supplies 843.90 7102 7103 7115 Squad supplies 1,652.80 100.60 8513 Blower cutting edge bolts FASTENAL COMPANY0000614011922(A)12/06/2024 319.95 Nov 2024 LocatesGOPHER STATE ONE-CALL INC0000752511923(A)12/06/2024 213.00 8312 DecalsGRAFIX SHOPPE0000761511924(A)12/06/2024 4,107.66 9220 Tires HART BROS TIRE CO0000823711925(A)12/06/2024 1,016.84 Nov 2024 UniformsHUEBSCH0002753611926(A)12/06/2024 150.00 Safety Boots 2024JESSE ELLANSON0000546311927(A)12/06/2024 4,557.80 Stock OilKATH FUEL OIL SERVICE0000241011928(A)12/06/2024 235.00 Knox Box Service - MCLOCKSAFE 0001085511929(A)12/06/2024 141.00 Nov 2024 Yoga InstructorMARY MULLETT0002817211930(A)12/06/2024 775.00 Annual Hearing Test/OSHA Required TrainiMED-COMPASS INC0001330611931(A)12/06/2024 53.60 Mileage ReimbursementMEGAN KOOIMAN0002868011932(A)12/06/2024 205.08 Repair Ricoh MP C3504METRO SALES INCORPORATED0001338611933(A)12/06/2024 236.48 Toner 441.56 171,279.78 Dec 2024 Waste Water ServiceMETROPOLITAN COUNCIL0001340011934(A)12/06/2024 150.00 Safety Boots 2024MITCHELL MAYER0002807711935(A)12/06/2024 146.20 Paper SuppliesNETWORK SERVICES COMPANY0001438111936(A)12/06/2024 81.91 Lunch - UB TeamNICOLE KLEKNER0002825111937(A)12/06/2024 646.00 Oct 2024 Data & SoftwarePRECISE MOBILE RESOURCE MGMT0001654811938(A)12/06/2024 222.45 Nov 2024 Misc SuppliesPRIOR LAKE HARDWARE0001665811939(A)12/06/2024 18,325.00 Control Panel UpgradesPRO-TEC DESIGN INC0002742911940(A)12/06/2024 9.02 Butt ConnectorsRIGID HITCH INC0001847511941(A)12/06/2024 1,382.68 Mileage/CDL Test/Safety Boots 2024ROBERT BUHLER0002847611942(A)12/06/2024 4,250.56 Trail MaintenanceSCOTT COUNTY0001921211943(A)12/06/2024 538.00 Stop Stick KitSTOP STICK LTD0001988511944(A)12/06/2024 138.82 Squads Shielded Communication CableTERMINAL SUPPLY COMPANY0002027011945(A)12/06/2024 366.03 Water Locates - 16989 Dewitte Ave SWATER CONSERVATION SVCS INC0002320011946(A)12/06/2024 71.24 7102 Mirror covers WOLF MOTOR CO INC0002367511947(A)12/06/2024 CHECK REGISTER FOR CITY OF PRIOR LAKE 2/13Page: 01/03/2025 03:12 PM User: mfonder DB: Prior Lake CHECK DATE FROM 11/30/2024 - 01/03/2025 AmountDescriptionVendor NameVendorCheckCheck Date 458.02 6393 Battery and TPMS Sensors 139.70 Squads Brake Lining Kit 7,889.63 541 Transmission 844.20 7103 Spark plugs 9,402.79 259.84 Lime and Franklin Trl LS Tank HeatersZIEGLER INC0002650011948(A)12/06/2024 11.00 Nov 2024 Merchant FeesAUTHORIZE.NET0002682111949(E)12/03/2024 30,450.00 GO Bonds 2011ANORTHLAND TRUST SERVICES INC0001477611950(E)12/03/2024 1,184,182.50 GO Bonds 2015A 149,895.00 GO Bonds 2016A 463,226.25 GO Bonds 2017A 889,550.00 GO Bonds 2018A 290,000.00 GO Bonds 2019A 512,732.50 GO Bonds 2021A 822,000.00 GO Refunding Bonds 2021B 202,695.00 GO Bonds 2022A 135,500.00 GO Bonds 2023A 4,680,231.25 362.86 Dec 2024 Vision PremiumsEYEMED0002791711951(E)12/05/2024 9.22 Dec 2024 COBRA Vision PremiumsEYEMED0002791711952(E)12/09/2024 1,343.35 Nov 2024 Merchant FeesINVOICE CLOUD0002809111953(E)12/09/2024 201.00 Per Diem - Use of Force SummitADAM BOSER0002822911954(A)12/13/2024 4,332.64 Martindale/Henning/Hickory ReclamationBOLTON & MENK INC0000263711955(A)12/13/2024 35,888.50 Northwood Road Area 298.00 Pike Lake Landing Const Observation 298.00 Revere Place Development 1,983.00 Springview Meadows 42,800.14 4,180.00 Nov 2024 General MattersCAMPBELL KNUTSON PA0002804311956(A)12/13/2024 38.00 Nov 2024 15370 Fish Point Road 453.00 Nov 2024 Litigation 4,671.00 12,950.00 Tree Removal - Shady Beach TrlCOLLINS TREE 0000367011957(A)12/13/2024 3,955.48 8' - 10' plow cutting edges CRYSTEEL TRUCK EQUIPMENT0000395511958(A)12/13/2024 57.00 Plow Edge Bolts 4,012.48 25.91 Nov 2024 UB BillingCSG SYSTEMS INC0002750611959(A)12/13/2024 2,465.00 FlagsDISPLAY SALES COMPANY0000449311960(A)12/13/2024 8,950.07 GrindersELECTRIC PUMP0002312011961(A)12/13/2024 15,765.07 Stator Install 24,715.14 149.23 DecalsGRAFIX SHOPPE0000761511962(A)12/13/2024 13,166.88 Water Treatment ChemicalsHAWKINS INC0000831211963(A)12/13/2024 11,720.00 Ponds Park - Phase 2HOISINGTON KOEGLER GROUP INC0000873011964(A)12/13/2024 2,325.00 Spring Lake Park Master Plan 14,045.00 CHECK REGISTER FOR CITY OF PRIOR LAKE 3/13Page: 01/03/2025 03:12 PM User: mfonder DB: Prior Lake CHECK DATE FROM 11/30/2024 - 01/03/2025 AmountDescriptionVendor NameVendorCheckCheck Date 235.00 AnitfreezeKATH FUEL OIL SERVICE0000241011965(A)12/13/2024 298.28 Nov 2024 Random Drug TestingMN OCCUPATIONAL HEALTH0002709911966(A)12/13/2024 1,783.80 PPENORTH AMERICAN SAFETY0001457411967(A)12/13/2024 297.51 Nov 2024 Repair PartsO'REILLY AUTO PARTS0001508811968(A)12/13/2024 309.00 Per Diem/Parking - Use of Force SummitPHILLIP ENGLIN0002854611969(A)12/13/2024 213.50 Card Reader MaintenancePRO-TEC DESIGN INC0002742911970(A)12/13/2024 117.12 Old Squad Hole plugs TERMINAL SUPPLY COMPANY0002027011971(A)12/13/2024 1,758.06 Storage CabinetULINE0002125011972(A)12/13/2024 302.76 Office Chair 2,060.82 1,707.15 Pump - Brine BuildingVARITECH INDUSTRIES INC0002228811973(A)12/13/2024 1,113.02 Pump - Brine Building 2,820.17 119.84 AsphaltWM MUELLER & SONS INC0002364511974(A)12/13/2024 326.35 Asphalt 208.65 Asphalt 110.21 Asphalt 765.05 82.49 459 Fuel filterWOLF MOTOR CO INC0002367511975(A)12/13/2024 202.36 TPMS Sensors 297.70 547 Power steering pump 240.88 Squad front pads 19.14 547 Fuel cap 37.16 Squad wipers 101.18 TPMS Sensors 980.91 1,696.50 2025 Misc Drainage ProjectWSB & ASSOCIATES INC0002378011976(A)12/13/2024 1,974.00 General Engineering Support 7,228.75 Pike Lake Landing Post-Construction Supp 1,419.00 2024-2025 Pavement Management Project 7,047.96 2024 Wilds/Jeffers M&O 20,249.25 2025 Wilds Parkway Reclamation 7,522.50 Panama & 13 Water Quality Credit Retrofi 2,132.75 Estate Lift Station Improvements 4,735.75 TH 13 Trail Connection Project - Segment 2,902.00 Water Resource Staff Augmentation 2,341.75 Radermacher's 4th Addition 776.50 Lords Street Bridge Rehab Project 55.00 Well No. 6 & Wilds Pumping Station Rehab 13,224.25 TH 13 Trail Segment 1 6,687.00 2024-2025 Pond Maintenance Project 1,399.50 2024 MS4 Services 5,310.00 2025 Misc Drainage Project 3,648.25 Northwood Road Area 436.50 Northwood Road WCA Review 90,787.21 287.30 Stump Grinder Tooth KitZIEGLER INC0002650011977(A)12/13/2024 344.66 789 Passenger side mirror CHECK REGISTER FOR CITY OF PRIOR LAKE 4/13Page: 01/03/2025 03:12 PM User: mfonder DB: Prior Lake CHECK DATE FROM 11/30/2024 - 01/03/2025 AmountDescriptionVendor NameVendorCheckCheck Date 631.96 10,003.61 Dec 2024 Electric BillsXCEL ENERGY0001472011978(E)12/04/2024 267.28 Nov 2024 Merchant Card FeesTRANSFIRST0002069311979(E)12/10/2024 120,649.48 Dec 2024 Health Insurance PremiumsMEDICA0001332511980(E)12/11/2024 3,000,000.00 Wire to League 4M FundLEAGUE 4M FUND0001243311981(E)12/03/2024 36,737.32 Dec 2024 Electric BillsXCEL ENERGY0001472011982(E)12/12/2024 498.00 Nov 2024 Sales TaxMN DEPT OF REVENUE0001361211983(E)12/13/2024 6.00 Dec 2024 Electric BillSHAKOPEE PUBLIC UTILITIES0001938811984(E)12/16/2024 168.72 Nov 2024 Fuel TaxMN DEPT OF REVENUE0001361211985(E)12/18/2024 325.50 Dec 2024 Carpet Cleaning - FS2COMMERCIAL STEAM TEAM0000372511986(A)12/20/2024 1,629.18 Dec 2024 Carpet Cleaning - PD 2,066.76 Dec 2024 Carpet Cleaning - CH 4,021.44 1,275.00 Dell Optiplex 7420COMPUTER INTEGRATION TECH0000376011987(A)12/20/2024 2,776.00 Dec 2024 Office 365 1,536.00 Dec 2024 CIT Managed Backup 5,587.00 171.31 7298 Drug task force supplies EMERGENCY AUTOMOTIVE TECH INC0000548011988(A)12/20/2024 1,626.00 465 Front TiresHART BROS TIRE CO0000823711989(A)12/20/2024 7,021.92 Beet Heet De-IcerK-TECH SPECIALTY COATINGS INC0002756811990(A)12/20/2024 1,445.00 Nov 2024 PD Counseling ServicesLEAST SERVICES/COUNSELING LLC0002761311991(A)12/20/2024 158,677.34 #4 2024 Pavement Management Project - MiMCNAMARA CONTRACTING INC0001328611992(A)12/20/2024 400.00 Dec 2024 ROWay AppPERRILL0000650211993(A)12/20/2024 646.00 Nov 2024 Data & SoftwarePRECISE MOBILE RESOURCE MGMT0001654811994(A)12/20/2024 6,547.00 Roofing Repairs - FS1SCHWICKERT'S TECTA AMERICA LLC0002791111995(A)12/20/2024 2,887.17 TNT Cost AllocationSCOTT COUNTY0001921211996(A)12/20/2024 940,656.49 Decertification of TIF District No 6-1 S 943,543.66 14,000.00 2024/ 2025 Interim PWDWSB & ASSOCIATES INC0002378011997(A)12/20/2024 999.87 8776 Generator adjust valves ZIEGLER INC0002650011998(A)12/20/2024 1,433.57 Water plant generator stator test (130.84)789 Mirror Assembly Return 2,302.60 62.00 Nov 2024 COBRA Admin FeesALERUS0000137511999(E)12/20/2024 2,400.00 Nov 2024 Animal Control4 PAWS ANIMAL CONTROL LLC0000679812000(A)12/27/2024 2,510.00 Dell Optiplex x 2COMPUTER INTEGRATION TECH0000376012001(A)12/27/2024 165.15 Shop With A Cop FoodDJ HAGEMAN0002828212002(A)12/27/2024 164.82 Mileage ReimbursementKEVIN BURKART0002760212003(A)12/27/2024 523.94 2024 MileageKEVIN ROACH0001851312004(A)12/27/2024 150.00 Safety Boots 2024NATHAN BRIESE0000281712005(A)12/27/2024 150.00 Safety Boots 2024NICHOLAS ZURBEY0002664512006(A)12/27/2024 13,011.09 Control Panel UpdatesPRO-TEC DESIGN INC0002742912007(A)12/27/2024 11,589.00 Roof Repair - WTFSCHWICKERT'S TECTA AMERICA LLC0002791112008(A)12/27/2024 3,742.00 Roof Repairs - City Hall 15,331.00 17,615.91 Dec 2024 Electric BillsMN VALLEY ELECTRIC0001373812009(E)12/23/2024 2,925.20 Dec 2024 Phone BillsNUVERA0001930412010(E)12/23/2024 4,690.86 Dec 2024 Natural Gas BillsCENTERPOINT ENERGY0001357012011(E)12/31/2024 400.00 Dec 2024 HSA Admin FeesALERUS0000137512012(E)12/27/2024 CHECK REGISTER FOR CITY OF PRIOR LAKE 5/13Page: 01/03/2025 03:12 PM User: mfonder DB: Prior Lake CHECK DATE FROM 11/30/2024 - 01/03/2025 AmountDescriptionVendor NameVendorCheckCheck Date 150.00 Safety Boots 2024ANDY STEPHES0002718912013(A)01/03/2025 1,888.14 Martindale/Henning/Hickory ReclamationBOLTON & MENK INC0000263712014(A)01/03/2025 48,856.00 Northwood Road Area 149.00 Pike Lake Landing Const Observation 1,210.00 Springview Meadows 52,103.14 150.00 Safety Boots 2024CHAD SHIMOTA0002704412015(A)01/03/2025 150.00 2025 Membership DuesCHAMBER OF COMMERCE0000337012016(A)01/03/2025 703.00 Dec 2024 Carpet Cleaning - LibCOMMERCIAL STEAM TEAM0000372512017(A)01/03/2025 1,544.00 Sonicwall Network Security/Firewall ApplCOMPUTER INTEGRATION TECH0000376012018(A)01/03/2025 142.02 ESRI AGO Utilities Staff License UpgradeESRI INC0000578012019(A)01/03/2025 8,478.00 ArcGIS Desktop + ArcGIS Online Licensing 8,620.02 1,270.00 Testing SuppliesINTOXIMETERS INC0000976512020(A)01/03/2025 76.38 Mileage 2024MELISSA FONDER0002849812021(A)01/03/2025 8,945.00 Ricoh IMC3010 Color CopierMETRO SALES INCORPORATED0001338612022(A)01/03/2025 174,183.38 Jan 2025 Waste Water ServiceMETROPOLITAN COUNCIL0001340012023(A)01/03/2025 59.63 MileageNICHOLAS MONSERUD0002739012024(A)01/03/2025 5,395.50 Nov 2024 General Labor and Employment MaNILAN JOHNSON LEWIS0000812312025(A)01/03/2025 400.00 Aug 2024 ROWay AppPERRILL0000650212026(A)01/03/2025 10.60 Dec 2024 Merchant FeesAUTHORIZE.NET0002682112027(E)01/02/2025 7,259.31 Jan 2025 Dental Insurance PremiumsMETLIFE0002853312028(E)01/02/2025 528.00 Paper Folding Machine RepairADVANCED MAILING SYSTEMS0002868511526112/06/2024 23.85 Uniform - SchleperASPEN MILLS0000189111526212/06/2024 639.47 Uniform - Ambroz 674.46 Uniform - Geis 694.47 Uniform - Schulz 705.37 Uniform - Murray 2,737.62 184.05 Lakefront Park TilingBELLE PLAINE BLOCK & TILE0000223011526312/06/2024 3,000.00 PD Workload StudyBERRY DUNN0000231311526412/06/2024 4,155.00 Squad 7103/7115/7102 Outfitting GraphicsBLACKFIRE CREATIVE0002850011526512/06/2024 41.63 40714200 IrrigationCITY OF PRIOR LAKE0001681011526612/06/2024 62.94 Water - 4528 Colorado St 62.94 Water - 4662 Dakota St SE 167.51 175.00 Municode Additional Copies/ReprintsCIVICPLUS LLC0002822411526712/06/2024 2,290.85 85" 4K HDR MonitorCTI0002868111526812/06/2024 33.00 Unit 8318N PlatesDEPUTY REGISTRAR #1600000440011526912/06/2024 1,599.99 SuspendersFES, INC0000645511527012/06/2024 734.22 Gloves 3,177.50 Boots 5,511.71 640.72 Squad TiresGOODYEAR COMMERCIAL TIRE0000751011527112/06/2024 446.64 Office ChairINNOVATIVE OFFICE SOLUTIONS LLC0002714911527212/06/2024 59.36 Name Plates 250.85 Misc Office Supplies - PD 153.76 Misc Supplies CHECK REGISTER FOR CITY OF PRIOR LAKE 6/13Page: 01/03/2025 03:12 PM User: mfonder DB: Prior Lake CHECK DATE FROM 11/30/2024 - 01/03/2025 AmountDescriptionVendor NameVendorCheckCheck Date 70.13 Toner 119.03 Sign/Paper - Rec 74.10 Toner 31.09 Misc Office Supplies - PD 1,204.96 135.00 Oct 2024 Zumba InstructorJENNIFER MARTH0002812311527312/06/2024 270.00 Nov 2024 Zumba Instructor 405.00 63.45 Bingo Prize ReimbursementKATHY VOMACKAREFUND-MSC11527412/06/2024 2,500.00 Decembrr Dazzle ReindeerKENDALLVILLE FARM0001123211527512/06/2024 962.00 Condensor Fan Motor Replacement - PDKLAMM MECHANICAL CONTRACTORS INC0002690411527612/06/2024 1,802.00 Boiler Actuator Replacement - PD 365.00 Handicap Toilet Repair - Lib 3,129.00 5,295.00 Water Main Repair - 16989 Dewitt Ave SWKRUEGER EXCAVATING0001182811527712/06/2024 55.50 P24-2259 - BD Payment RefundKRUEGER EXCAVATING, INC.MISC-CD11527812/06/2024 4,069.99 Claim #LMCGL000000377559LEAGUE MN CITIES INS TRUS0001243511527912/06/2024 100.00 Water Efficiency RebateLISA HERBERREFUND-MSC11528012/06/2024 840.63 526 Door glassMIDWEST MACHINERY CO0002811311528112/06/2024 14,990.00 Memorial BenchMIDWEST PLAYSCAPES INC0002696711528212/06/2024 432.50 Bus - CP December Lights TourMN COACHES INC0002733311528312/06/2024 23,031.00 4th Qtr 2024 State SurchargeMN DEPT OF HEALTH0001361811528412/06/2024 250.00 Firewall UpdateMORRIS ELECTRONICS INC0002738011528512/06/2024 922.36 7102 Squad SuppliesNORTH CENTRAL0002853111528612/06/2024 959.28 7102 7103 7115 Radio Tray 107.03 7102 Scan Port 214.06 7103 7115 Scan Port 2,202.73 2,500.00 23-2334 4975 Kyla Way SEONE TEN TEN HOMESMISC-CD11528712/06/2024 2,500.00 24-1011 17612 Jett Circle SE 5,000.00 23,445.49 #12 CSAH 21/Revere AvenuePARK CONSTRUCTION COMPANY0002838211528812/06/2024 110,289.50 Sewer InspectionsPIPE SERVICES CORPORATION0001639511528912/06/2024 46,859.70 Nov 2024 Water PurchasesSMSC0001938411529012/06/2024 861.10 Nov 2024 Legal NoticesSTAR TRIBUNE0001974411529112/06/2024 193.98 Uniforms - EnglinSTREICHERS0001990011529212/06/2024 37.98 Uniforms - Olson 231.96 4,956.70 Dec 2024 Refuse & RecyclingSUBURBAN WASTE SERVICES0002852411529312/06/2024 1,900.00 3 Year Sprinkler Inspection - WTFSUMMIT FIRE PROTECTION CO0001994911529412/06/2024 2,866.00 Extinguisher Inspection - MC 243.90 Extinguisher Inspection - FS1 619.40 Extinguisher Inspection - FS2 445.70 Extinguisher Inspection - Library 224.00 Extinguisher Inspection - WTF 2,863.10 Extinguisher Inspection - PD 9,162.10 CHECK REGISTER FOR CITY OF PRIOR LAKE 7/13Page: 01/03/2025 03:12 PM User: mfonder DB: Prior Lake CHECK DATE FROM 11/30/2024 - 01/03/2025 AmountDescriptionVendor NameVendorCheckCheck Date 830.00 Pool Table RepairTIMOTHY SCOTT TONJUM0002867811529512/06/2024 150,306.91 Honeywell EPC ContractUS BANK0000210511529612/06/2024 1,136.37 WTF ChemicalsUSA BLUEBOOK0002188211529712/06/2024 179.64 Powder Pillows 1,316.01 65.00 Dec 2024 Shredding ServiceVETERAN SHREDDING LLC0002764311529812/06/2024 341.25 Nov 2024 Clear Law Enforcement PlusWEST PAYMENT CENTER0002342011529912/06/2024 109.00 P24-2133 - BD Payment RefundWS&D PERMIT SERVICES INCMISC-CD11530012/06/2024 14.94 Electric 4528 Colorado St SEXCEL ENERGY0001472011530112/06/2024 65.00 Pest Control - FS2XTREME PEST SOLUTIONS INC0002711611530212/06/2024 50.00 Pest Control - Club Prior/Lib 115.00 6,460.00 Manage Engine SubscriptionZOHO CORPORATION0002812411530312/06/2024 1,351.17 Fall Protection HarnessesZORO TOOLS INC0002662511530412/06/2024 1,207.39 BadgesASPEN MILLS0000189111530512/13/2024 369.06 Dec 2024 Cell Phone BillsAT&T MOBILITY0002819111530612/13/2024 2,854.54 Dec 2024 Cell Phone Bills 424.43 Dec 2024 Cell Phone Bills 3,648.03 72,652.18 Squad Car Cameras/MaintenanceAXON ENTERPRISE INC0002734711530712/13/2024 264.00 SCADA System - MTU ReplacementBARR ENGINEERING CO0000211311530812/13/2024 7,552.72 Dec 2024 UnleadedBEAUDRY OIL & PROPANE0002851911530912/13/2024 2,064.75 Dec 2024 Unleaded 6,433.17 Dec 2024 Diesel 16,050.64 175.75 PD BadgeBROADWAY AWARDS0002854811531012/13/2024 1,427.83 Badges 2,472.40 Badges 3,458.72 Badges 7,534.70 44,780.00 #7298 2023 Toyota Sienna - Drug Task ForBURNSVILLE TOYOTA0002795611531112/13/2024 1,850.00 Sprinkler Pipe Break - CHCAL-TEX ELECTRIC INC0000306811531212/13/2024 1,150.00 Breakroom Lights - PD 3,000.00 719.09 Water ToolsCAPITAL ONE TRADE CREDIT0002796311531312/13/2024 44.24 Natural Gas - 4556 Colorado StreetCENTERPOINT ENERGY0001357011531412/13/2024 130.93 FS1 1st Aid SuppliesCINTAS CORPORATION0000350611531512/13/2024 29.82 PD 1st Aid Supplies 78.02 Club Prior 1st Aid Supplies 292.90 Mtce Center 1st Aid Supplies 90.42 FS2 1st Aid Supplies 19.63 Lakefront Pavilion 1st Aid Supplies 641.72 62.94 Water - 4556 Colorado St SECITY OF PRIOR LAKE0001681011531612/13/2024 711.50 Title - 2025 Toyota Sienna #160437DEPUTY REGISTRAR #1600000440011531712/13/2024 CHECK REGISTER FOR CITY OF PRIOR LAKE 8/13Page: 01/03/2025 03:12 PM User: mfonder DB: Prior Lake CHECK DATE FROM 11/30/2024 - 01/03/2025 AmountDescriptionVendor NameVendorCheckCheck Date 470.00 Nov 2024 Fitness InstructorELEANOR ALLEN0002806011531812/13/2024 90.49 464 Brake ChamberFLEETPRIDE0000326011531912/13/2024 2.48 Misc Office Supplies - PDINNOVATIVE OFFICE SOLUTIONS LLC0002714911532012/13/2024 10.04 Frame 12.52 240.00 Nov 2024 Line Dance InstructorJEANNE DOUGLAS0002833711532112/13/2024 1,239.05 Air Compressor Maintenance - WTFJOHN HENRY FOSTER MN INC0001049111532212/13/2024 219.43 SirenMACQUEEN EMERGENCY 0002790111532312/13/2024 269.91 Parks SuppliesMENARDS LUMBER CO0001331811532412/13/2024 608.65 Mailbox Repair Supplies 878.56 68,884.20 Nov 2024 SAC ChargesMETROPOLITAN COUNCIL-SAC0001340611532512/13/2024 248,083.50 #1 TH13 Trail Project - Segment 5MN DIRT WORKS0002695911532612/13/2024 585.00 Wastewater Refresher CourseMN POLLUTION CONTROL AGCY0001385011532712/13/2024 60.00 2025 DOT Inspection DecalsMN STATE PATROL, CMV SECTION0002685611532812/13/2024 63.14 SuppliesMONNENS SUPPLY INC0001390911532912/13/2024 11,200.00 Englin - Sr Mgmt Institute for PolicePOLICE EXECUTIVE RESEARCH FORUM0002845711533012/13/2024 5,965.00 Water Main Break - Breezy PointPRIOR LAKE BLACKTOP0001661011533112/13/2024 2,284.00 Water Main Break - DeWitte 8,249.00 3,970.00 Gunshot BoxSCENARIO TRAINER INC0002868411533212/13/2024 8,897.26 Engineering - Sewer Lining ProgramSEH INC0001933911533312/13/2024 410.00 7298 Window TintingSOLAR SHIELD INC0002825311533412/13/2024 100.00 Dec 2024 Portable Toilets - LakefrontSPECIALIZED SANITATION0001970311533512/13/2024 1,236.40 Uniform - EnglinSTREICHERS0001990011533612/13/2024 1,200.00 Christmas Trees - DazzleTREE TOP LIGHTING0002868611533712/13/2024 50.00 MN Tree Inspector Cert - HeinUNIVERSITY OF MINNESOTA0002177011533812/13/2024 578.98 Liquid Fill Gauge & Parts USA BLUEBOOK0002188211533912/13/2024 253.92 Ball Valves & Parts 30.95 Bushings 863.85 1,955.82 Dec 2024 Cell Phone BillsVERIZON WIRELESS0000131511534012/13/2024 200.00 Lunchroom Blinds Repair - PDVIKING BLINDS0002725011534112/13/2024 134.99 TowelsZACKS INCORPORATED0002610011534212/13/2024 191.68 Water - Climbing SafetyZORO TOOLS INC0002662511534312/13/2024 197.95 Coffee/Tea SuppliesARAMARK REFRESHMENT SERVICES0000177211534412/20/2024 69.99 Uniform - MurrayASPEN MILLS0000189111534512/20/2024 704.74 Uniforms - Jabs 69.99 Uniform - Geis 69.99 Uniform - Ambroz 69.99 Uniform - Jabs 69.99 Uniform - Schulz 1,054.69 156.97 Ballast Replacement - PDCAL-TEX ELECTRIC INC0000306811534612/20/2024 250.00 Ballast Replacement - 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