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Home My WebLink AboutInvoices to be Paid . "Run Date: 04/27/01 Time: 15: 41 : 10 ~PPEAL 5.1 98.05 CITY OF PR10K LAK~ SCHEDULED INVOICES SUMMARY FOR PAYMENT ON: 5/8/01, POST 4/30/01 FUND ACCNT OBJ VENDOR NAME 101-GENERAL FUND 20820-Minnesota Use Tax C & C SPECIAL PROD CO CHIEF SUPPLY LLOYD EXCAVATING INC TOMARK SPORTS INC UNIVERSITY OF MINNESOTA VOLK CUSTOM WELDING TOTAL 20820-Minnesota Use Tax 34103-Zoning & Subdivision Fees HRIBAR, WALTER TOTAL 34103-Zoning & Subdivision Fees 34780-Park Admission Fees PRIOR LAKE ASSOCIATION INC TOTAL 34780-Park Admission Fees 41110-MAYOR & COUNCIL 331-Travel & Conferences CHAMBER OF COMMERCE LEAGUE OF MINN CITIES PETERSEN, JIM 361-Insurance - Gen Liability LEAGUE MN CITIES INS TRUS TOTAL 41110-MAYOR & COUNCIL 41320-CITY MANAGER 201-0ffice Supplies - General CORPORATE EXPRESS 314-Professional Services-Gen SCOTT CO TREASURER 331-Travel & Conferences CHAMBER OF COMMERCE PAPA JOHN'S 437-Misc Expense - General CHAMBER OF COMMERCE TOTAL 41320-CITY MANAGER 41520-DIRECTOR OF FINANCE 201-0ffice Supplies - General CORPORATE EXPRESS 331-Travel & Conferences MUNICI-PALS 111 r 1[ I 1Cdl:Je; J. Ini: j anet AMOUNT -11.45 -8.38 -52.16 -232.05 -2.34 -31.92 -338.30 10.00 10.00 50.00 50.00 20.00 20.00 12.57 1,352.00 1,404.57 15.87 2,121.70 10.00 131.82 50.00 2,329.39 10.21 66.00 [ II '-un Date: 04/27/01 Time: 15: 4 1 : 10 \PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 2 Ini: j anet FOR PAYMENT ON: 5/8/01, POST 4/30/01 ~UND ACCNT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 41520-DIRECTOR OF FINANCE TOTAL 41520-DIRECTOR OF FINANCE 41530-ACCOUNTING 201-0ffice Supplies - General CORPORATE EXPRESS 437-Misc Expense - General AFLAC 76.21 5.67 120.00 438-petty Cash PETTY CASH 53.90 TOTAL 41530-ACCOUNTING 41610-CITY ATTORNEY 304-Legal Fees 179.57 HENNINGSON & SNOXELL LTD HOFF BARRY & KUDERER PA 2,512.84 63.60 305-Prosecution SCOTT JOINT PROSECUTION 20,956.03 TOTAL 41610-CITY ATTORNEY 41820-PERSONNEL 201-0ffice Supplies - General CORPORATE EXPRESS 354-Public Information FARIBAULT DAILY NEWS STAR TRIBUNE SUEL PRINTING COMPANY 437-Misc Expense - General FLOWERS NATURALLY 23,532.47 5.67 254.85 497.20 44.00 82.23 TOTAL 41820-PERSONNEL 41910-PLANNING & ZONING 201-0ffice Supplies - General CORPORATE EXPRESS 331-Travel & Conferences CARLSON, CONNIE MUNICI-PALS 883.95 27.21 22.08 33.00 TOTAL 41910-PLANNING & ZONING 41920-DATA PROCESSING 201-0ffice Supplies - General CORPORATE EXPRESS 82.29 5.67 Run Date: 04/27/01 Time: 15: 41 : 10 APPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 3 Ini: j anet FOR PAYMENT ON: 5/8/01, POST 4/30/01 FUND ACCNT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 41920-DATA PROCESSING 210-0perating Supplies - Gen. CORPORATE EXPRESS 309-Software Design CMS HOLDINGS INC 407-Software Service Contract UNITED SOFTWARE TECH 408-Hardware Service Contract HARLAND FINANCIAL SOLUTIONS 242.31 1,440.00 375.48 328.01 TOTAL 41920-DATA PROCESSING 41940-BUILDINGS & PLANT 321-Communications - Telephon USFAMILY.NET 361-Insurance - Gen Liability LEAGUE MN CITIES INS TRUS 381-Utilities - Electric XCEL ENERGY 401-Repair & Maint Serv-Bldgs HAROLDS LOCKSMITH SERVICE MAHOWALD BUILDERS INC 404-Repair & Maint Serv-Equip TELEMATION COMMUNICATIONS INC 413-Rentals - Office Equip. IOS CAPITAL 2,391.47 15.98 382.00 819.45 115.00 161.34 556.88 618.77 TOTAL 41940-BUILDINGS & PLANT 41950-CENTRAL GARAGE 201-0ffice Supplies - General CORPORATE EXPRESS 331-Travel & Conferences UNIVERSITY OF MINNESOTA 451-Repair Sup-Parts (PIS) WOLF MOTOR CO INC 453-Repair Sup-Parts (P/W) CATCO CLUTCH & TRANS SERV 461-Repair Sup-Equip (P/S) CUSTOM FIRE APPARATUS INC ROAD RESCUE INC 462-Repair Sup-Equip (P/K) CUSHMAN MOTOR COMPANY INC DIGGER'S PRIOR LAKE POLARIS LANO EQUIPMENT INC 2,669.42 5.67 100.00 262.48 52.15 38.02 172.14 59.27 18.00 141.39 III . 111 (un Da t e: 04/27 /01 Time: 15: 4 1 : 10 I,.PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 4 Ini: j anet FOR PAYMENT ON: 5/8/01, POST 4/30/01 ;'UND ACCNT OBJ VENDOR NAME AMOUNT LOI-GENERAL FUND 41950-CENTRAL GARAGE 462-Repair Sup-Equip (P/K) WAHLS ENTERPRISES 463-Repair Sup-Equip (P/W) MACQUEEN EQUIPMENT INC 471-Batteries & Tires (P/S) POMP'S TIRE SERVICE INC 473-Batteries & Tires (P/W) POMP'S TIRE SERVICE INC 481-Minor Serv-Contract (P/S) AMOCO OIL COMPANY SAVAGE TIRE & AUTO 483-Minor Serv-Contract (P/W) A-l RADIATOR & AUTOBODY 492-Major Serv-Contract (P/K) PARTS ASSOCIATES INC 493-Major Serv-Contract (P/W) ANCOM COMMUNICATIONS INC 5S0-General Equipment ALL AMERICAN PRESSURE WASHERS 990.56 -157.38 95.85 28.00 136.91 39.00 585.18 128.57 61.25 2,500.00 TOTAL 41950-CENTRAL GARAGE 5,257.06 42100-POLICE 119-Clothing Allowance STREICHERS UNIFORMS UNLIMITED 201-0ffice Supplies - General CORPORATE EXPRESS 210-0perating Supplies - Gen. CHIEF SUPPLY RC IDENTIFICATIONS INC STREICHERS 212-0perating Supplies - Fuel TRACY/TRIPP FUELS 228-Repair & Maint Sup-Veh. BEARCOM WIRELESS WORLDWID 306-Training Expenses ANNANDALE, CITY OF DAKOTAH SPORT & FITNESS MCHANEY, JONATHAN A MINNESOTA RECREATION & 314-Professional Services-Gen CSC CREDIT SERVICES INC 211.72 224.82 52.89 179.25 5.33 1,972.38 2,934.68 104.00 260.00 164.51 67.00 160.00 50.00 Run Date: 04/27/01 Time: 15: 4 1 : 10 APPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 5 Ini: j anet FOR PAYMENT ON: 5/8/01, POST 4/30/01 FUND ACCNT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 42100-POLICE 314-Professional Services-Gen PERSONNEL DECISIONS INC 321-Communications - Telephon MCI RESIDENTIAL SERVICE W 325-Communicat-State Terminal BUREAU OF CRIMINAL DEPT OF ADMINISTRATION 331-Travel & Conferences MUNICI-PALS REINHARDT, LYNN 381-Utilities - Electric XCEL ENERGY 433-Misc Exp.- Dues & Subscr. POST BOARD 437-Misc Expense - General CARPENTER LUMBER COMPANY 2,073.10 3.18 270.00 139.00 33.00 28.29 181.52 90.00 71.69 TOTAL 42100-POLICE 42200-FIRE & RESCUE 201-0ffice Supplies - General CORPORATE EXPRESS 210-0perating Supplies - Gen. AMERICAN PRESSURE INC 212-0perating Supplies - Fuel TRACY/TRIPP FUELS 223-Repair & Maint Sup-Bldgs VOSS LIGHTING 321-Communications - Telephon VERIZON WIRELESS 381-Utilities - Electric XCEL ENERGY 9,276.36 5.67 321.58 451.49 99.85 1. 30 868.40 TOTAL 42200-FIRE & RESCUE 42400-BUILDING INSPECTION 201-Dffice Supplies - General CORPORATE EXPRESS 212-0perating Supplies - Fuel TRACY/TRIPP FUELS 331-Travel & Conferences MUNICI-PALS 437-Misc Expense - General CARPENTER LUMBER COMPANY 1,748.29 27.21 270.89 99.00 71.05 III I III :Zun Date: 04/27/01 Time: 15: 4 1 : 10 ~PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 6 Ini: janet FOR PAYMENT ON: 5/8/01, POST 4/30/01 fUND ACCNT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 42400-BUILDING INSPECTION TOTAL 42400-BUILDING INSPECTION 42500-CIVIL DEFENSE 381-Utilities - Electric XCEL ENERGY 468.15 31.40 TOTAL 42500-CIVIL DEFENSE 42700-ANIMAL CONTROL 311-Animal Control Contract MCALLISTER, ROBERT 321-Communications - Telephon MCALLISTER, ROBERT 31.40 1,050.00 13.12 TOTAL 42700-ANIMAL CONTROL 43050-ENGINEERING 201-0ffice Supplies - General CORPORATE EXPRESS 212-0perating Supplies - Fuel TRACY/TRIPP FUELS 303-Profess Serv - Eng Fees EAGLE POINT SOFTWARE 321-Communications - Telephon NEXTEL COMMUNICATIONS 331-Travel & Conferences MUNICI-PALS PINT, JUDITH L 433-Misc Exp.- Dues & Subscr. CITY ENGINEERS ASSN OF MN 437-Misc Expense - General MIDWEST PROMOTIONAL SPEC PINT, JUDITH L 1,063.12 36.26 180.61 36.00 586.63 66.00 8.28 100.00 66.00 6.33 TOTAL 43050-ENGINEERING 1,086.11 43100-STREET 212-0perating Supplies - Fuel TRACY/TRIPP FUELS 215-0per Supp - Shop Material PRAXAIR DISTRIBUTION INC 219-0per Supp - Sand & Gravel EDWARD KRAEMER AND SONS 221-Repair & Maint Sup-Equip. LANO EQUIPMENT INC 1,128.72 15.28 267.30 404.72 Run Date: 04/27/01 Time: 15: 41 : 10 APPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 7 Ini: j anet FOR PAYMENT ON: 5/8/01, POST 4/30/01 FUND ACCNT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 43100-STREET 221-Repair & Maint Sup-Equip. MACQUEEN EQUIPMENT INC 224-Repair & Maint Sup-Gen. SWANSON, LEE VOSS LIGHTING 321-Communications - Telephon NEXTEL COMMUNICATIONS 381-Utilities - Electric XCEL ENERGY 386-Street Lighting XCEL ENERGY 3,572.01 60.15 338.81 154.27 14.04 4,026.60 TOTAL 43100-STREET 45100-RECREATION 104-Temporary Employees Reg CONLIN, LISA DOWNING, HESTER HOLDEN, DANIELLE MEYER, CAROL SCHOMMER, KATIE SCHULBERG, CASSIE SCHULBERG, DAWN SENTYRZ, DAINA THOMPSON, JANET ZAPPETILLO, ELIZABETH 201-0ffice Supplies - General CORPORATE EXPRESS 206-Dance Program FAIR INC, THE PRIOR PRINTS & SECRETARIA SAM'S CLUB SCHULBERG, DAWN STATEWIDE DANCE COMPETITI 220-0per Supp - Park Program EAGAN, CITY OF HENNEPIN COUNTY PARKS MINNESOTA SPORTS FEDER'TN PRIOR PRINTS & SECRETARIA STEICHEN'S 321-Communications - Telephon QWEST 9,981.90 503.13 105.00 411. 75 1,809.00 616.50 156.00 889.00 208.00 121.69 18.00 5.67 12.96 970.22 286.20 80.74 350.00 200.00 65.00 18.0Ci 23. 1:,3 2,245.48 63.84 III r I F 11 ~un Date: 04/27/01 Time: 15:41:10 ~PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY Page: 8 Ini: j anet FOR PAYMENT ON: 5/8/01, POST 4/30/01 ~UND ACCNT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 45100-RECREATION 381-Utilities - Electric XCEL ENERGY 437-Misc Expense - General C & C SPECIAL PROD CO 345.51 215.85 TOTAL 45100-RECREATION 9,721.17 45200-PARKS 201-0ffice Supplies - General CORPORATE EXPRESS 212-0perating Supplies - Fuel TRACY/TRIPP FUELS 221-Repair & Maint Sup-Equip. NORTHERN TOOL & EQUIPMENT CO 223-Repair & Maint Sup-Bldgs KULLY MONNENS SUPPLY INC 224-Repair & Maint Sup-Gen. APACHE GROUP CARPENTER LUMBER COMPANY CARSONITE INTERNATIONAL HIRSHFIELD'S DECORATING PIONEER MANUFACTURING CO TOMARK SPORTS INC 240-Small Tools & Equipment ALL AMERICAN PRESSURE WASHERS 321-Communications - Telephon NEXTEL COMMUNICATIONS 331-Travel & Conferences BREEZY POINT RESORT MINNESOTA PARK SUPERVISOR MUNICI-PALS 381-Utilities - Electric XCEL ENERGY 387-Park Lighting XCEL ENERGY 403-Repair & Maint Serv-Parks HAYES ELECTRIC INC 415-Rentals - Heavy Equipment PRIOR LAKE RENTAL CENTER 433-Misc Exp.- Dues & Subscr. UNIVERSITY OF MINNESOTA 10.21 1,805.96 66.02 757.99 1,423.05 536.12 194.79 3,846.78 638.57 2,982.01 3,802.05 1,000.00 309.54 270.00 250.00 33.00 522.47 422.74 2,171.68 42.50 44.34 Run Date: 04/27/01 Time: 15: 4 1 : 11 APPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY FOR PAYMENT ON: 5/8/01, POST 4/30/01 FUND ACCNT OBJ VENDOR NAME 101-GENERAL FUND 45200-PARKS TOTAL 45200-PARKS 45500-LIBRARIES 381-Utilities - Electric XCEL ENERGY 401-Repair & Maint Serv-B1dgs SERVICEMASTER SOUTH METRO TOTAL 45500-LIBRARIES 46500-ECONOMIC DEVELOPMENT 201-0ffice Supplies - General CORPORATE EXPRESS 437-Misc Expense - General KOHLRUSCH TITLE SERVICES INC 510-Land HENNEN, LAWRENCE G (Sale of property - 16220 Main Avenue) TOTAL 46500-ECONOMIC DEVELOPMENT 49999-CONTINGENT RESERVE LEAGUE MN CITIES INS TRUS (Employment Practices) TOTAL 49999-CONTINGENT RESERVE TOTAL 101-GENERAL FUND 225-CAPITAL PARK FUND 45125-WILLOWS PARK 530-Improvements MINNESOTA PLAYGROUND INC TOTAL 45125-WILLOWS PARK TOTAL 225-CAPITAL PARK FUND 260-DAG Special Revenue Fund 60033-DEERFIELD PUD 502-Engineering WSB & ASSOCIATES INC 506-Legal HENNINGSON & SNOXELL LTD TOTAL 60033-DEERFIELD PUD 111 '11 I Page: 9 Ini: j anet AMOUNT 21,129.82 1,036.53 218.00 1,254.53 5.67 645.50 11,688.00 12,339.17 1,000.00 1,000.00 --------------- --------------- 107,628.12 2,106.23 2,106.23 --------------- --------------- 2,106.23 513.00 242.00 755.00 ill <. un Da t e: 04/27 /01 Time: 15: 4 1 : 11 \PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY FOR PAYMENT ON: 5/8/01, POST 4/30/01 =UND ACCNT OBJ VENDOR NAME 260-DAG Special Revenue Fund 60041-WILDS 5TH ADDITION 502-Engineering WSB & ASSOCIATES INC TOTAL 60041-WILDS 5TH ADDITION TOTAL 260-DAG Special Revenue Fund 410-REVOLVING EQUIPMENT FUND 45200-PARKS 580-General Equipment LANO EQUIPMENT INC MTI DISTRIBUTING INC TOTAL 45200-PARKS TOTAL 410-REVOLVING EQUIPMENT FUND 501-CONSTRUCTION FUND 48352-FROG TOWN 502-Engineering MCGHIE BETTS INC MINNESOTA DEPT OF HEALTH MN POLLUTION CONTROL AGCY TOTAL 48352-FROG TOWN TOTAL 501-CONSTRUCTION FUND 502-TRUNK RESERVE FUND 51004-WELL #6 502-Engineering WSB & ASSOCIATES INC TOTAL 51004-WELL #6 TOTAL 502-TRUNK RESERVE FUND 503-COLLECTOR STREET FUND 60038-RING ROAD 502-Engineering WSB & ASSOCIATES INC TOTAL 60038-RING ROAD TOTAL 503-COLLECTOR STREET FUND Page: 10 Ini: j anet AMOUNT 120.00 120.00 --------------- ---~----------- 875.00 18,216.83 68,728.71 86,945.54 --------------- --------------- 86,945.54 1,980.00 150.00 240.00 2,370.00 --------------- --------------- 2,370.00 20,769.72 20,769.72 --------------- --------------- 20,769.72 10,258.00 10,258.00 --------------- --------------- 10,258.00 Run Date: 04/27/01 Time: 15:41:11 APPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY FOR PAYMENT ON: 5/8/01, POST 4/30/01 FUND ACCNT OBJ VENDOR NAME 536-PRIOR SOUTH 47000-DEBT SERVICE 611-Bond Interest U S BANK TOTAL 47000-DEBT SERVICE TOTAL 536-PRIOR SOUTH 601-UTILITY FUND 49400-WATER UTILITY 201-0ffice Supplies - General CORPORATE EXPRESS 203-0ffice Supplies-Prnt Form APEX GRAPHICS INC 212-0perating Supplies - Fuel TRACY/TRIPP FUELS 223-Repair & Maint Sup-Bldgs HAROLDS LOCKSMITH SERVICE 224-Repair & Maint Sup-Gen. NORTHERN WATER WORKS SUP 260-Water Meters HYDRO SUPPLY COMPANY US FILTER DISTRIBUTION GROUP 261-Pressure Reducers US FILTER DISTRIBUTION GROUP 312-Prof Serv - Water Testing MVTL LABORATORIES INC 321-Communications - Telephon NEXTEL COMMUNICATIONS 325-Communicat-State Terminal GOPHER STATE ONE-CALL INC 331-Travel & Conferences CMS HOLDINGS INC 381-Utilities - Electric XCEL ENERGY 401-Repair & Maint Serv-Bldgs FILTERFRESH 412-Repair & Maint Serv-Gen. HAROLDS LOCKSMITH SERVICE 415-Rentals - Heavy Equipment LLOYD EXCAVATING INC 433-Misc Exp.- Dues & Subscr. MINNESOTA DEPT OF HEALTH III IT Page: 11 Ini: j anet AMOUNT 8,925.00 8,925.00 --------------- --------------- 8,925.00 5.67 621.43 1,128.72 26.40 18.87 1,113.99 19,131.16 1,306.80 106.25 298.91 193.60 400.00 4,465.86 88.44 337.93 854.66 23.00 I F 11 \un Date: 04/27/01 Time: 15: 4 1 : 11 \PPEAL 5.1 98.05 CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY FOR PAYMENT ON: 5/8/01, POST 4/30/01 fUND ACCNT OBJ VENDOR NAME 601-UTILITY FUND 49400-WATER UTILITY TOTAL 49400-WATER UTILITY 49450-SEWER UTILITY 201-0ffice Supplies - General CORPORATE EXPRESS 212-0perating Supplies - Fuel TRACY/TRIPP FUELS 224-Repair & Maint Sup-Gen. VOLK CUSTOM WELDING 321-Communications - Telephon NEXTEL COMMUNICATIONS QWEST 381-Utilities - Electric XCEL ENERGY 580-General Equipment ALL AMERICAN PRESSURE WASHERS TOTAL 49450-SEWER UTILITY TOTAL 601-UTILITY FUND 602-STORM WATER UTILITY 49420-WATER QUALITY 201-0ffice Supplies - General CORPORATE EXPRESS 314-Professional Services-Gen BONESTROO ROSENE ANDERLIK MVTL LABORATORIES INC 530-Improvements SUNRAM CONSTRUCTION INC (Boudin Manor Drainage Improvement) TOTAL 49420-WATER QUALITY TOTAL 602-STORM WATER UTILITY 801-AGENCY FUND 20204-Payable Retainer Refunds DAHLE BROTHERS RATZLAFF CONSTRUCTION WENSMANN HOMES TOTAL 20204-Payable Retainer Refunds TOTAL 801-AGENCY FUND Page: 12 Ini: j anet AMOUNT 30,121.69 5.67 1,128.72 522.92 154.27 59.86 385.86 757.81 3,015.11 33,136.80 5.67 17 5.00 157.50 28,697.00 29,035.17 --------------- --------------- 29,035.17 1,500.00 1,500.00 1,500.00 4,500.00 --------------- --------------- 4,500.00 Run Date: 04/27/01 Time: 15: 41: 11 APPEAL 5.1 98.05 FUND ACCNT OBJ CITY OF PRIOR LAKE SCHEDULED INVOICES SUMMARY FOR PAYMENT ON: 5/B/Ol, POST 4/30/01 VENDOR NAME SOl-AGENCY FUND 20204-Payable Retainer Refunds In r GRAND TOTAL . Page: 13 Ini: j anet AMOUNT --------------- --------------- 306,549.58 ill MEETING DATE: AGENDA #: PREP ARED BY: AGENDA ITEM: DISCUSSION: AL TERNA TIVES: RECOMMENDED MOTION: REVIEWED BY: CITY COUNCIL AGENDA REPORT MAY 7, 2001 4D JANET RINGBERG, LICENSE CLERK CONSIDER APPROVAL OF RESOLUTION 01-XX APPROVING PREMISE PERMITS FOR LAWFUL GAMBLING FOR PRIOR LAKE HOCKEY ASSOCIATION Current Circumstances Under state statute the City has the right to deny lawful gambling permit requests with respect to pulltabs. The City has received renewal requests from the Prior Lake Hockey Association for pull tab premise permits for O'Malley's on Main and Captain Jack's (formerly Green Heights Lake Club). The Association has been issued a lawful gambling permit at O'Malley's On Main for the past six years and for the last year at Captain Jacks. The Issues The Prior Lake Hockey Association has provided the necessary documents for these permits and the Prior Lake Police Department has found no reason to deny the permit requests. The City Council has the following alternatives: 1. Adopt the proposed premise permit resolution. 2. Deny the premise permit renewal requests. Staff recommends Council approve the renewal of a premise permit for the Prior Lake Hockey Association for O'Malley's on Main and Captain Jack's. 162~\m~U~r3~JIJ~'JY.f\H~~~QqlrRk4d~cmJ3'17.~q>y:1apeY~~{J];2) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER T"r'" ------,--. T 'n 11 "0 Sf RESOLUTION 01 ~ RESOLUTION APPROVING PREMISE PERMIT APPLICATIONS FOR LAWFUL GAMBLING FOR THE PRIOR LAKE HOCKEY ASSOCIATION MOTION BY: SECOND BY: WHEREAS, the State of Minnesota requires that a municipality adopt a resolution in support of an organization to conduct lawful gambling at a particular premise, and WHEREAS, the Prior Lake Hockey Association is requesting approval of their lawful gambling permits, and WHEREAS, the Prior Lake Hockey Association is applying to conduct lawful gambling at the premises of O'Malley's on Main and Captain Jack's (formerly Green Heights Lake Club). NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, that the Prior Lake Hockey Association is hereby approved to conduct lawful gambling at the premises of O'Malley's on Main and Captain Jack's for a period of two years effective upon approval by the Gambling Control Division of the State of Minnesota. Passed and adopted this 7th day of May, 2001. YES NO Mader \ Mader Ericson \ Ericson Gundlach \ Gundlach Petersen \ Petersen Zieska I Zieska {Seal} City Manager City of Prior Lake ~f2;<2e(Pb~dfe&~WE-:9I{l>RolcLake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER