HomeMy WebLinkAbout_02 13 2024 City Council Agenda PacketCHECK REGISTER FOR CITY OF PRIOR LAKE 1/9Page: 02/05/2024 10:38 AM
User: mfonder
DB: Prior Lake CHECK DATE FROM 01/13/2024 - 02/02/2024
AmountDescriptionVendor NameVendorCheckCheck Date
Bank 1 General Bank
528.57 Power JackRIGID HITCH INC0001847517(S)01/19/2024
(528.57)Power Jack
0.00
150.72 BeaconsEMERGENCY AUTOMOTIVE TECH INC0000548018(S)02/02/2024
(150.72)Visor Bar
0.00
349.00 2023 Dental ClaimsDELTA DENTAL0002721310802(E)01/16/2024
6.00 Jan 2024 Electric BillSHAKOPEE PUBLIC UTILITIES0001938810803(E)01/16/2024
2,400.00 Dec 2023 Animal Control4 PAWS ANIMAL CONTROL LLC0000679810804(A)01/19/2024
3,345.00 Squad ToughbookBAYCOM INC0002696910805(A)01/19/2024
4,881.00 Dec 2023 General MattersCAMPBELL KNUTSON PA0002804310806(A)01/19/2024
3,209.57 Dec 2023 Litigation
8,090.57
4,190.00 IT SupportCOMPUTER INTEGRATION TECH0000376010807(A)01/19/2024
5,775.00 Aruba 48 Port Network Switch - Fire Stat
2,640.00 Jan 2024 Office 365
12,605.00
1,658.78 Storm Water PartsCORE & MAIN0002732810808(A)01/19/2024
350.00 544 Leaf Spring OverloadCRYSTEEL TRUCK EQUIPMENT0000395510809(A)01/19/2024
(61.35)Snow Catcher Kit
288.65
319.90 Chain Link Fence RepairDAKOTA UNLIMITED0000405110810(A)01/19/2024
200.10 Paint - MCDIAMOND VOGEL0000445610811(A)01/19/2024
2,920.00 Manhole Protection RingsESS BROTHERS & SONS INC0000578510812(A)01/19/2024
202.51 DecalsGRAFIX SHOPPE0000761510813(A)01/19/2024
1,743.75 Lakefront Park PlaygroundHOISINGTON KOEGLER GROUP INC0000873010814(A)01/19/2024
38.20 Disinfectant WipesINNOVATIVE OFFICE SOLUTIONS LLC0002714910815(A)01/19/2024
21.96 Misc Office Supplies
74.29 Misc Office Supplies - Mailroom
13.02 Batteries
83.76 Address Labels/File Folders
231.23
3,341.59 Beet Heet De-IcerK-TECH SPECIALTY COATINGS INC0002756810816(A)01/19/2024
1,739.25 Drinking Fountain St 1KULLY SUPPLY INC0001194010817(A)01/19/2024
64.05 Urinal Mat - CPNETWORK SERVICES COMPANY0001438110818(A)01/19/2024
1,757.72 Storage CabinetULINE0002125010819(A)01/19/2024
46.50 545 Kick plate WOLF MOTOR CO INC0002367510820(A)01/19/2024
93.50 541 Key programming
140.00
103.00 Markley Lake MonitoringWSB & ASSOCIATES INC0002378010821(A)01/19/2024
CHECK REGISTER FOR CITY OF PRIOR LAKE 2/9Page: 02/05/2024 10:38 AM
User: mfonder
DB: Prior Lake CHECK DATE FROM 01/13/2024 - 02/02/2024
AmountDescriptionVendor NameVendorCheckCheck Date
91.50 2023 WCA LGU Support
2,071.50 2023 SWPPP/MS4
5,294.00 CSAH 21 / Revere Way Staking
7,106.75 Markley Lake Ravine Stabilization
124.50 Fountain Hills Storage
1,376.00 2023-2024 Stormwater Pond Maintenance
114.00 2023-2024 MSAS System Updates
274.50 14094 Eagle Creek Ave WCA Review
16,555.75
278.16 Dec 2023 Fuel TaxMN DEPT OF REVENUE0001361210822(E)01/17/2024
433.00 Dec 2023 Sales Tax
711.16
46.00 Filing Fee - EasementSCOTT COUNTY0001921210823(E)01/17/2024
50.00 Dec 2023 COBRA Admin FeesALERUS0000137510824(E)01/22/2024
16,770.68 Jan 2024 Electric BillsMN VALLEY ELECTRIC0001373810825(E)01/22/2024
1,708.46 Jan 2024 Phone BillsNUVERA0001930410826(E)01/22/2024
2,085.08 Bi-Annual Maintenance & RepairsAUTOMATED DOOR SERVICE INC0002741910827(A)01/26/2024
2,615.00 BasesBEACON ATHLETICS0000217010828(A)01/26/2024
118.00 Replacement Anchor
2,733.00
7,698.00 Bldg Inspections - 2024 Annual MaintenanBS&A SOFTWARE0002684110829(A)01/26/2024
182.86 Finance Dept LunchCATHERINE ERICKSON0000568010830(A)01/26/2024
6,950.00 Tree Removal - Lakefront ParkCOLLINS TREE 0000367010831(A)01/26/2024
1,536.00 Feb 2024 CIT Managed BackupCOMPUTER INTEGRATION TECH0000376010832(A)01/26/2024
527.76 Manhole Lid ExtractorCORE & MAIN0002732810833(A)01/26/2024
209.00 505 Sander harness CRYSTEEL TRUCK EQUIPMENT0000395510834(A)01/26/2024
6,763.00 Lift Station Pump & Equipment ReplacemenELECTRIC PUMP0002312010835(A)01/26/2024
10,375.56 Lift Station Pump & Equipment Replacemen
6,763.00 Lift Station Pump & Equipment Replacemen
10,556.56 Lift Station Pump & Equipment Replacemen
34,458.12
1,087.74 465 Road watch FORCE AMERICA0000677310836(A)01/26/2024
1,022.90 Parts
(155.52)Cable Connection Kit
1,955.12
700.25 Ponds & Memorial Park ImprovementsHOISINGTON KOEGLER GROUP INC0000873010837(A)01/26/2024
500.00 Dial Up SupportHUMERATECH0002718410838(A)01/26/2024
35.92 BadgesINNOVATIVE OFFICE SOLUTIONS LLC0002714910839(A)01/26/2024
29.68 Name Plate - Schmidt
124.70 Address Labels
44.97 Wireless Mouse - 3
235.27
106.11 Oct/Nov 2023 MileageKIRT BRIGGS0002722010840(A)01/26/2024
170.00 Repair MP C3003 CopierMETRO SALES INCORPORATED0001338610841(A)01/26/2024
171,279.78 Feb 2024 Waste Water ServiceMETROPOLITAN COUNCIL0001340010842(A)01/26/2024
150.00 Safety Boots 2024MIKE BUESGENS0000291810843(A)01/26/2024
80.90 Blade Connector - FS1VIKING ELECTRIC SUPPLY0002263010844(A)01/26/2024
CHECK REGISTER FOR CITY OF PRIOR LAKE 3/9Page: 02/05/2024 10:38 AM
User: mfonder
DB: Prior Lake CHECK DATE FROM 01/13/2024 - 02/02/2024
AmountDescriptionVendor NameVendorCheckCheck Date
4,830.50 General Engineering SupportWSB & ASSOCIATES INC0002378010845(A)01/26/2024
290.50 Preserve at Jeffers Pond
390.00 Pike Lake Landing Post-Construction Supp
16,639.50 Wilds/Jeffers Mill & Overlay
1,630.00 2040 Park System Plan Finalization
4,017.50 Estate Avenue, Lord's Street, and 150th
22,819.25 TH 13 Trail Connection Project
1,906.25 Water Resource Staff Augmentation
1,384.50 2023 Asset Management Consulting Service
260.25 Lords Street Bridge Rehab Project
54,168.25
260.00 HoseZAHL-PETROLEUM MAINTENANCE CO0002612510846(A)01/26/2024
1,264.68 Dec 2023 Admin FeesDELTA DENTAL0002721310847(E)01/23/2024
3,597.64 4th Qtr 2023 State SurchargeMN DEPT OF LABOR & INDUSTRY0001380110848(E)01/24/2024
400.00 Jan 2024 HSA Admin FeesALERUS0000137510849(E)01/26/2024
8,016.30 Jan 2024 Natural Gas BillsCENTERPOINT ENERGY0001357010850(E)01/30/2024
226.00 HoseAMERICAN PRESSURE INC0000158010851(A)02/02/2024
2,984.50 Martindale/Henning/Hickory ReclamationBOLTON & MENK INC0000263710852(A)02/02/2024
27.00 IT SupportCOMPUTER INTEGRATION TECH0000376010853(A)02/02/2024
6,474.00 Feb 2024 CleaningCOVERALL0002757110854(A)02/02/2024
10,674.00 #457 Ford F350 snow plow CRYSTEEL TRUCK EQUIPMENT0000395510855(A)02/02/2024
1,166.00 US Flags & PartsDISPLAY SALES COMPANY0000449310856(A)02/02/2024
762.26 Air Filters & System Cleaning - PDG&B ENVIRONMENTAL INC0002787410857(A)02/02/2024
70.08 KeyboardsINNOVATIVE OFFICE SOLUTIONS LLC0002714910858(A)02/02/2024
119.10 Business Cards - Police Admin/Thune
14.04 Calendar - Erasable
280.48 Toner
26.44 Misc Office Supplies
510.14
320.00 Dec 2023 PD Counseling ServicesLEAST SERVICES/COUNSELING LLC0002761310859(A)02/02/2024
1,478.38 Paper SuppliesNETWORK SERVICES COMPANY0001438110860(A)02/02/2024
1,967.50 Dec 2023 Labor and Employment MattersNILAN JOHNSON LEWIS0000812310861(A)02/02/2024
473.18 Jan 2024 Repair PartsO'REILLY AUTO PARTS0001508810862(A)02/02/2024
646.00 Dec 2023 Data & SoftwarePRECISE MOBILE RESOURCE MGMT0001654810863(A)02/02/2024
562.52 Camera RepairPRO-TEC DESIGN INC0002742910864(A)02/02/2024
1,144.88 RadiosPROFESSIONAL WIRELESS COMM0001685710865(A)02/02/2024
283.15 Two way radio antennas
1,428.03
1,023.72 543 and 457 Strobe lamp and hitchRIGID HITCH INC0001847510866(A)02/02/2024
45,103.78 2024 SCALE Regional Training FacilitySCOTT COUNTY0001921210867(A)02/02/2024
380.23 2023 EVP Signal Repairs
45,484.01
261.80 Squad stock rotorsWOLF MOTOR CO INC0002367510868(A)02/02/2024
35.00 Blade Assemblies
31.98 7131 Horn
328.78
30,632.55 Unit 258 2023 CAT PC310 40" Asphalt MillZIEGLER INC0002650010869(A)02/02/2024
745.40 743 Generator repair
31,377.95
CHECK REGISTER FOR CITY OF PRIOR LAKE 4/9Page: 02/05/2024 10:38 AM
User: mfonder
DB: Prior Lake CHECK DATE FROM 01/13/2024 - 02/02/2024
AmountDescriptionVendor NameVendorCheckCheck Date
34,799.08 Feb 2024 Electric BillsXCEL ENERGY0001472010870(E)02/01/2024
100.00 Water Efficiency RebateAMY CARPENTERREFUND-MSC11352101/19/2024
50.58 CoffeeARAMARK REFRESHMENT SERVICES0000177211352201/19/2024
153.45 Coffee
204.03
232.50 Grade RoadsART JOHNSON TRUCKING INC0000184011352301/19/2024
100.00 Water Efficiency RebateBRANDON STACKREFUND-MSC11352401/19/2024
35,308.71 Road SaltCARGILL INC0000312311352501/19/2024
1,950.00 Support-Laserfiche On-line Forms SetupCDI0002850811352601/19/2024
100.00 Water Efficiency RebateCHRISTOPHER HESCHREFUND-MSC11352701/19/2024
100.00 Water Efficiency RebateCINDY CORCORANREFUND-MSC11352801/19/2024
52.44 FS1 1st Aid SuppliesCINTAS CORPORATION0000350611352901/19/2024
34.82 Lakefront Pavilion 1st Aid Supplies
40.60 Club Prior 1st Aid Supplies
86.08 FS2 1st Aid Supplies
180.47 Mtce Center 1st Aid Supplies
394.41
9,000.00 2024 Agency FeeCORPORATE 4 INSURANCE AGENCY INC0002778611353001/19/2024
261.98 Street SweepingsDEM-CON LANDFILL LLC0000436011353101/19/2024
36,587.22 Roof Snow Guards & Gutter Repairs - WTFDOTSON COMPANIES0002843311353201/19/2024
2,627.36 Water MetersFERGUSON WATERWORKS #25160000623111353301/19/2024
3,000.00 Water Meters
5,627.36
345.16 7135 TiresGOODYEAR COMMERCIAL TIRE0000751011353401/19/2024
452.11 File CabinetGRAINGER INC0002303011353501/19/2024
168.50 Hose Reel Swivel
620.61
364.00 Troubleshoot Well 6 HAYES ELECTRIC INC0000831511353601/19/2024
679.00 Well Pump 3 Repair
1,043.00
3,245.86 Dec 2023 Misc SuppliesHOME DEPOT CREDIT SERVICES0000886511353701/19/2024
65.00 Membership Renewal - BurtonIAPE0002851211353801/19/2024
100.00 Water Efficiency RebateJENNIFER FLATENREFUND-MSC11353901/19/2024
100.00 Water Efficiency RebateJERI NOWAKREFUND-MSC11354001/19/2024
1,000.00 6/21/24 Music In The ParkJONAH AND THE WHALES0002762911354101/19/2024
100.00 Water Efficiency RebateKELLY AMUNDSONREFUND-MSC11354201/19/2024
10,687.00 Water Service Repair - 16335 Itasca Ave KRUEGER EXCAVATING0001182811354301/19/2024
1,370.00 MS4 Program - MCSC MembershipLEAGUE OF MINN CITIES0001245011354401/19/2024
100.00 Water Efficiency RebateMATTHEW WALLERREFUND-MSC11354501/19/2024
75.20 Water Efficiency RebateMICHAEL MILLERREFUND-MSC11354601/19/2024
95.00 Stainless PlatesMID-COUNTY FABRICATING INC0002763411354701/19/2024
27.86 Filler CapsMIDWEST MACHINERY CO0002811311354801/19/2024
22,852.82 2023 Water PermitMN DEPT OF NATURAL RESOURCES0001380611354901/19/2024
119.00 Hart - WorkshopMN RECREATION & PARK ASSN0001367011355001/19/2024
1,875.00 2023 Continuing Disclosure ReportNORTHLAND SECURITIES INC0001477511355101/19/2024
164.90 7134 Accessory BatteryPARK CHRYSLER JEEP0001608011355201/19/2024
(20.00)Core Return
CHECK REGISTER FOR CITY OF PRIOR LAKE 5/9Page: 02/05/2024 10:38 AM
User: mfonder
DB: Prior Lake CHECK DATE FROM 01/13/2024 - 02/02/2024
AmountDescriptionVendor NameVendorCheckCheck Date
144.90
100.00 Water Efficiency RebatePAUL YTTRENESSREFUND-MSC11355301/19/2024
12,250.00 Legislative RepresentationPOUL HAAS PA0002831311355401/19/2024
21,307.88 4th Quarter 2023SCOTT COUNTY ATTORNEY0001923211355501/19/2024
100.00 Water EfficiencySHERRY LEEREFUND-MSC11355601/19/2024
69.96 PaintSHERWIN-WILLIAMS CO0001945611355701/19/2024
50,935.20 Dec 2023 Water PurchasesSMSC0001938411355801/19/2024
268.80 Dec 2023 Legal NoticesSOUTHWEST NEWS MEDIA0001967611355901/19/2024
418.00 Dec 2023 Display Ad
686.80
100.00 Water Efficiency RebateSTEPHANIE SOLISREFUND-MSC11356001/19/2024
483.99 Training AmmoSTREICHERS0001990011356101/19/2024
3,244.00 Training AmmoSUNSET LAW ENFORCEMENT0002786711356201/19/2024
20,064.00 Lift Station MonitoringSYCOM INC0001998511356301/19/2024
30.15 Late Fee/Interest-Submitted To Wrong CC SYNCHRONY BANK0002683311356401/19/2024
35.40 465 Pre wet tank lid TOWMASTER0002065911356501/19/2024
154.56 465 Spray tank lid
189.96
290.60 Dec 2023 Misc SuppliesTRACTOR SUPPLY CREDIT PLAN0002066311356601/19/2024
800.00 Warming House RentalUNITED RENTALS INC0002319511356701/19/2024
189.29 SRT TB Uniforms/EquipmentUS BANK0000210511356801/19/2024
492.00 Field Trip Deposit
398.20 Flight - Laserfiche Empower - Heidi S
137.95 Lobby Items for Kids
116.00 Market Forecast Seminar
400.00 Quilt - Chairman K.Anderson
20.84 SCALE Meeting
138.37 Dept Head Meeting
58.52 Shop With A Cop
206.28 Duggan - Legal Defense Fund
140.27 Wyrestorm 4K Webcam
25.54 EPCRA - Right To Know Fees
20.98 Capacitor
26.88 Velcro
97.25 Pressure Washer Ends
189.89 508 Truck Airbag
125.00 Permit Specialist Renewal - Cox
180.00 Cox - Training
360.00 Stefanisko - Continuing Ed
150.00 Alexander - Bldy Offical Institute
108.55 2024 Membership Dues
197.84 DiSC Training Admin/Finance Food
200.00 EE Of The Year Award - Ernste
112.00 Newspaper Subscription
260.50 Background Checks - Asmus,Schmidt
124.81 Shop With A Cop
498.64 Shop With A Cop
198.80 Shop With A Cop
201.04 Shop With A Cop
210.19 Shop With A Cop
221.31 Shop With A Cop
121.21 Shop With A Cop
72.40 Duggan - Annual Dues
2,989.00 Inv ICAC Computer Replacement
CHECK REGISTER FOR CITY OF PRIOR LAKE 6/9Page: 02/05/2024 10:38 AM
User: mfonder
DB: Prior Lake CHECK DATE FROM 01/13/2024 - 02/02/2024
AmountDescriptionVendor NameVendorCheckCheck Date
357.53 Signal & Light Recert Training - Kvam
300.00 Expo Registrations
50.53 Postage - Return Well Part
135.00 Traffic Sign Maint/Mgmt - Breeggemann,Wh
145.00 Pesticide Recertification - Hein
174.51 Trauma Relief Straps
365.98 Fluid Film
399.50 Wireless Bluetooth Headset
317.28 WD-40
97.32 Office Supplies/Motion Sensor Lights
58.56 Sewer Trailer Cables
29.69 Penlight Flashlight
110.00 Headlamp
56.97 Ice Scrapers
729.78 Office Chairs
303.06 PW Quarterly Meeting
284.98 Vehicle Soap/Degreaser
3,102.23 Confined Space Tripod and Rescue Winch
5,048.14 Heater System
32.49 Grease Gun Coupler
411.00 Office Chair - J.Johnson
115.96 Rodenticide
117.99 Battery Car Charger
828.50 Rifle Accessories
308.60 Rifle Accessories
72.40 Olson - Annual Dues
206.28 Olson - Legal Defense Fund
299.00 Hageman - De-escalation Training Class
119.10 Taser Holsters
375.00 TRNG DMT DH65
75.00 TRNG DMT Training AD59
7.58 Carwash Bucket
38.97 SRT Replacement Fob Batteries
61.07 SRT Training Food
35.50 Windshield Washer Fluid
190.15 SRT CO Uniforms
52.97 SRT TB Uniform
49.00 SRT Watch Coverage NG61
316.70 TRNG Cadre Dinner Meeting
146.31 SRT CO Glasses Rep
315.00 TRNG KM68 On-boarding Range
200.00 SRT TB Base Layer
140.63 TRNG Onboarding Trng RP Food
102.00 Klekner CPA Renewal
30.67 Pesticide Applicator License Renewal
7.35 Crayons
36.74 Temp Gauge/Creamer
157.58 INV Office Supplies
79.98 Lobby Items for Kids
71.24 Coffee
243.91 USB Flashdrives
520.00 2024 Membership Dues
930.21 EMS Exam Gloves
403.15 Reflective Helmet Stickers
0.99 50 GB iCloud Storage
125.00 Rec Programmer Job Posting
180.00 2024 Membership Dues - Hart
115.00 2024 Membership Dues - Coy
114.78 Office Supplies
752.16 Office Chairs
CHECK REGISTER FOR CITY OF PRIOR LAKE 7/9Page: 02/05/2024 10:38 AM
User: mfonder
DB: Prior Lake CHECK DATE FROM 01/13/2024 - 02/02/2024
AmountDescriptionVendor NameVendorCheckCheck Date
158.84 Secret Santa Luncheon
504.99 Field Trip Deposit
59.00 Annual Luncheon
40.00 Young - Annual Membership
44.37 Christmas Tree Topper/Ornaments
59.99 LJ Pro M501 Toner - IT
157.93 MS Surface Pro7 Docking Station
431.76 SCALE Domain Renewal
1,440.00 ADAudit Plus
1,802.95 CPR Mannequins
155.93 PC Keyboard/Mouse/Air Filter/HDMI Repeat
66.82 PC Keyboard
58.00 Old TIC Batteries
94.95 Stethoscope/Batteries/AED Trainers
47.30 Non-Oxy Fuel
34.07 24' Ext Ladder Halyard Repl
(9.28)Refund - Sales Tax
34,589.19
4,832.14 Solar SaltUS SALT0002738311356901/19/2024
960.97 Gate ValvesUSA BLUEBOOK0002188211357001/19/2024
127.90 Couplers
1,088.87
100.00 Water Efficiency RebateBARBARA BUIEREFUND-MSC11357101/26/2024
6,567.22 Road SaltCARGILL INC0000312311357201/26/2024
4,244.18 Road Salt
10,811.40
12,188.00 Laserfiche SupportCDI0002850811357301/26/2024
150.17 City Hall 1st Aid SuppliesCINTAS CORPORATION0000350611357401/26/2024
43,625.00 Ballfield Netting - Memorial ParkDEMAND & PRECISION PARTS CO OF MILW0002851411357501/26/2024
805.01 Engine E-9220 RepairEMERGENCY APPARATUS MAINT0000547511357601/26/2024
865.29 Water MetersFERGUSON WATERWORKS #25160000623111357701/26/2024
3,818.40 Water Meters
4,683.69
100.00 Water Efficiency RebateKAREN CERISEREFUND-MSC11357801/26/2024
540.00 Dec 2023 Employment and Labor MattersKENNEDY & GRAVEN, CHARTERED0002846811357901/26/2024
520.00 RPZ Replacement - Maintenance CenterKLAMM MECHANICAL CONTRACTORS INC0002690411358001/26/2024
257.00 Thermostat - Brine Building
7,975.00 Q4 Maint & Heating Start-up
8,752.00
386.40 9220 Front end alignment KREMER SERVICES LLC0001180011358101/26/2024
9,674.00 Water Service Repair - 16803 Lyons Ave SKRUEGER EXCAVATING0001182811358201/26/2024
1,900.00 Winter Rental ProgramLANO EQUIPMENT INC0001225511358301/26/2024
119.99 Garbage DisposalMENARDS LUMBER CO0001331811358401/26/2024
51.29 Brine Building Parts
245.75 Microwave & Shelving
20.07 Chain Link Fence Parts
437.10
CHECK REGISTER FOR CITY OF PRIOR LAKE 8/9Page: 02/05/2024 10:38 AM
User: mfonder
DB: Prior Lake CHECK DATE FROM 01/13/2024 - 02/02/2024
AmountDescriptionVendor NameVendorCheckCheck Date
3,785.00 2 Traffic CountersMID-AMERICAN SIGNAL INC0002789011358501/26/2024
3,785.00 2 Traffic Counters
7,570.00
91,926.40 Final - Wilds and Quaker Lift Station ReMINGER CONSTRUCTION 0002772611358601/26/2024
39,055.86 TIF 2nd Half 2023OLD NATIONAL BANK0001677011358701/26/2024
164.90 BatteryPARK CHRYSLER JEEP0001608011358801/26/2024
(20.00)Battery
144.90
6,138.23 TIF 2nd Half 2023PREMIERE DANCE ACADEMY0001657311358901/26/2024
65,873.46 TIF 2nd Half 2023PRIOR LAKE LEASED HOUSING ASSOC LLP0002749611359001/26/2024
82,677.34 Unit 510 2023 Vermeer BC1500 ChipperRDO EQUIPMENT COMPANY0001823011359101/26/2024
4,500.00 2024 SubscriptionRECDESK LLC0002688511359201/26/2024
50,805.22 2023 Joint Prosecution Cost ShareSCOTT COUNTY0001921211359301/26/2024
144,121.05 TIF 2nd Half 2023SHEPHERD'S PATH0001945011359401/26/2024
500.00 Commander AssessmentSORENSON CONSULTING0002732211359501/26/2024
1,698.00 Fire Sprinkler Service - FS1SUMMIT FIRE PROTECTION CO0001994911359601/26/2024
176.95 Band-It BucklesUSA BLUEBOOK0002188211359701/26/2024
50.00 Pest Control - Club Prior/LibXTREME PEST SOLUTIONS INC0002711611359801/26/2024
65.00 Pest Control - FS2
115.00
139.87 Water FilterARAMARK REFRESHMENT SERVICES0000177211359902/02/2024
134.75 Water Filter
274.62
54.26 NametagsASPEN MILLS0000189111360002/02/2024
1,385.00 Squad 7107 Outfitting GraphicsBLACKFIRE CREATIVE0002850011360102/02/2024
1,385.00 Squad 7103 Outfitting Graphics
1,385.00 Squad 7105 Outfitting Graphics
1,385.00 Squad 7112 Outfittng Graphics
1,385.00 Squad #7328 Outfitting Graphics
1,385.00 Squad 7113 Outfitting Graphics
1,385.00 Squad 7331 Outfitting Graphics
9,695.00
181.50 UB refund for account: 30016701BLOCK MARKREFUND-UB11360202/02/2024
14.26 UB refund for account: 40734901BORCHERT GARYREFUND-UB11360302/02/2024
17.82 UB refund for account: 30473200BRAUN GARYREFUND-UB11360402/02/2024
26.30 UB refund for account: 30024198BREKHUS TODDREFUND-UB11360502/02/2024
642.69 Pole Lighting - FS1CAL-TEX ELECTRIC INC0000306811360602/02/2024
175.00 Temp Wiring - Warming House
817.69
41.63 40714200 IrrigationCITY OF PRIOR LAKE0001681011360702/02/2024
62.94 Water - 4528 Colorado St SE
62.94 Water - 4662 Dakota St SE
167.51
54.00 Titles Unit#9215/Unit #9271DEPUTY REGISTRAR #1600000440011360802/02/2024
CHECK REGISTER FOR CITY OF PRIOR LAKE 9/9Page: 02/05/2024 10:38 AM
User: mfonder
DB: Prior Lake CHECK DATE FROM 01/13/2024 - 02/02/2024
AmountDescriptionVendor NameVendorCheckCheck Date
16.25 Tabs - 2016 Malibu #7135
70.25
55.57 UB refund for account: 10024180DISTINCTIVE DESIGNREFUND-UB11360902/02/2024
2,563.80 2024 Annual SubscriptionDLT SOLUTIONS LLC0000451911361002/02/2024
16.62 UB refund for account: 30830501DRONEN BRADREFUND-UB11361102/02/2024
31.66 UB refund for account: 40032300DUSTRUD CHARLESREFUND-UB11361202/02/2024
162.50 Van Accessible SignsEARL F ANDERSEN INC0000517511361302/02/2024
300.00 Winter Adventure CampECOELSA LLC0002830511361402/02/2024
260.00 RouterFARRELL EQUIPMENT & SUPPLY CO0002840811361502/02/2024
20.02 UB refund for account: 20352600FONTAINE DANA & LAURAREFUND-UB11361602/02/2024
40.31 UB refund for account: 30371707GRIFFITH SARAHREFUND-UB11361702/02/2024
12,995.04 Unit 533 2023 Felling FT-12 Trailer LANO EQUIPMENT INC0001225511361802/02/2024
1,295.70 510 Chipper jack
14,290.74
931.23 Claim #LMCGL000000331065LEAGUE MN CITIES INS TRUS0001243511361902/02/2024
2,885.72 BEacon-4-Life squad flaresLIFE SAFETY LIGHTING & EMER SUPPLY0002849911362002/02/2024
390.00 Winter TruckingM-BOHNSACK TRUCKING & EXCAVATING0002852011362102/02/2024
1,000.00 Return Cash EvidenceMALASIA SANTOS0002851511362202/02/2024
40,000.00 Unit 522 2023 John Deere 1580 MowerMIDWEST MACHINERY CO0002811311362302/02/2024
328.00 Handgun PermitsMN CHIEFS OF POLICE ASSN0001377811362402/02/2024
55.00 Buhler - Wastewater Cert ExamMN POLLUTION CONTROL AGCY0001385011362502/02/2024
77.52 UB refund for account: 40609102MOHAMMED MAYREFUND-UB11362602/02/2024
19.28 UB refund for account: 40683904MURRAY MARY LYNNREFUND-UB11362702/02/2024
8.42 UB refund for account: 40767701NISSEN RICHARD JREFUND-UB11362802/02/2024
2,430.62 9215 Fire truck lights NORTH CENTRAL BUS & EQUIPMENT INC0002850111362902/02/2024
79.80 UB refund for account: 40024034PORTLAND HOLDINGS LLCREFUND-UB11363002/02/2024
59.57 UB refund for account: 30013509RESI SFR SUB LLCREFUND-UB11363102/02/2024
93.39 UB refund for account: 10185398RIVISTO JOHNREFUND-UB11363202/02/2024
1,710.00 Safety ChipROCK HARD LANDSCAPE SUPPLY0001857111363302/02/2024
100.00 Check ICR #23016977SCOTT COUNTY ATTORNEY0001923211363402/02/2024
50.00 Check ICR #23016977STATE TREASURER0001979611363502/02/2024
32.00 Treasure Island Trip RefundSUE FULLERREFUND-REC11363602/02/2024
2,379.00 Econoflex Plow BladesTOWMASTER0002065911363702/02/2024
21.76 468 Poly Tank Fitting
2,400.76
8,505.00 2024 Software LicenseTRACKER PRODUCTS LLC0002066411363802/02/2024
139.30 Hydrant AdapterUSA BLUEBOOK0002188211363902/02/2024
96.71 UB refund for account: 30508001VAUGHAN RENEREFUND-UB11364002/02/2024
11.98 UB refund for account: 10066100WETTERLIN BRUCEREFUND-UB11364102/02/2024
85.40 UB refund for account: 10093400WITKOWSKI JOHN & JANREFUND-UB11364202/02/2024
19.30 Electric - 4528 Colorado StXCEL ENERGY0001472011364302/02/2024
319.96 Ratchet BinderZACKS INCORPORATED0002610011364402/02/2024
1 TOTALS:
1,484,662.25 Total of 195 Disbursements:
0.00 Less 0 Void Checks:
1,484,662.25 Total of 195 Checks:
Location Map
Island View Homeowners Association Lots
Outlot A and Outlot B, Island View 1st Addition
OLA
OLB
Number of Permits Declared Value Number of Permits Declared Value
Single Family Dwellings 9 $3,666,760.00 4 $2,000,000.00
Townhouses (# units)0 $0.00 0 $0.00
Multiple Units 1 $28,733,056.00 0 $0.00
New
Commercial Industrial & Commercial 0 $0.00 0 $0.00
Residential 40 $1,043,715.00 23 $175,611.42
Industrial & Commercial 4 $317,748.00 4 $32,000.00
Mechanical & Plumbing 80 $0.00 53 $0.00
Mechanical (SF & TH)36 $0.00 16 $0.00
TOTALS 170 $33,761,279.00 100 $2,207,611.42
Number of Permits Declared Value Number of Permits Declared Value
Single Family Dwellings 9 $3,666,760.00 4 $2,000,000.00
Townhouses (# units)0 $0.00 0 $0.00
Multiple Units 1 $28,733,056.00 0 $0.00
New
Commercial Industrial & Commercial 0 $0.00 0 $0.00
Residential 40 $1,043,715.00 23 $175,611.42
Industrial & Commercial 4 $317,748.00 4 $32,000.00
Mechanical & Plumbing 80 $0.00 53 $0.00
Mechanical (SF & TH)36 $0.00 16 $0.00
TOTALS 170 $33,761,279.00 100 $2,207,611.42
Summary of Fees Collected JANUARY 2024 JANUARY 2023 YTD 2024 YTD 2023
General Fund $335,744.09 $36,669.97 $335,744.09 $36,669.97
Trunk Reserve Fund $432,630.00 $4,035.00 $432,630.00 $4,035.00
Water Storage Fund $0.00 $0.00 $0.00 $0.00
Water and Sewer Fund $12,936.00 $4,580.00 $12,936.00 $4,580.00
Metro Council SAC $519,365.00 $4,970.00 $519,365.00 $4,970.00
State Surcharge $5,097.15 $1,149.50 $5,097.15 $1,149.50
Builders Fees and Deposits $22,500.00 $11,787.50 $22,500.00 $11,787.50
TOTAL $1,328,272.24 $63,191.97 $1,328,272.24 $63,191.97
Beverly Alexander, Building Services Assistant
Beverly Alexander, Building Services Assistant
CITY OF PRIOR LAKE
BUILDING PERMIT SUMMARY
January 1, 2024 - January 31, 2024
New
Residential
January 2024 January 2023
2024 Year to Date 2023 Year to Date
New
Residential
Additions
and
Alterations
Additions
and
Alterations
Mechanical permits include but are not limited to furnaces, water heaters, softeners, and fireplaces. They are flat-rate permit fees.
Mechanical (SF & TH) permits include required plumbing, heating, sewer and water and fireplace permits for new single family
residences. They are flat-rate permit fees.
Proposed ROW Vacation area
General Location Map
Mitchell Pond Homeowners Association (Proposed Dock)
Concurrent Credit River Detachment and Prior Lake Annexation Area (CURRENT BOUNDARY)
Spring Lake
Township
City of
Prior Lake
City of
Credit River
Detachment
& Annexation
Property
Concurrent Credit River Detachment and Prior Lake Annexation Area (PROPOSED BOUNDARY)
Spring Lake
Township
City of
Prior Lake
City of
Credit River
Detachment
& Annexation
Property
United States Department of the Interior
BUREAU OF INDIAN AFFAIRS IN REPLY REFER TO: Division of Fee to Trust lnkpata Midwest Regional Office
Norman Pointe II
5600 American Blvd West, Suite #500
Bloomington, Minnesota 55437
JAt_t ,2 2 2024
CERTIFIED MAIL-RETURN RECEIPT REQUESTED: 9489 0090 0027 6124 8722 46
Jason Wedel
City Manager
City of Prior Lake, Minnesota
4646 Dakota Street SE
Prior Lake, Minnesota 55372
Dear Mr. Wedel:
This is in response to the email dated January 11, 2024, in which you requested a 30-day
extension of time to furnish comments on the Land Acquisition Application filed by the
Shakopee Mdewakanton Sioux Community. A copy of the email is enclosed for your
convemence.
The request for an extension was in response to a Notice of (Non-Gaming) Land Acquisition
Application issued on January 4, 2024, for the Inkpata fee-to-trust application and received by the
City of Prior Lake, Minnesota on January 10, 2024.
We have considered this request and note the response to be timely; therefore, the City of Prior
Lake, Minnesota is granted a 30-day extension through March 10, 2024.
If you have any questions, do not hesitate to contact Wylie Redwing, Realty Specialist, Division of
Fee to Trust, by email at wylie.redwing@bia.gov.
Enclosure
Sincerely,
TAMMIE
POITRA
Regional Director
Digitally signed by
TAMMIE POITRA
Date: 2024.01.22
12:53:15 -06'00'
cc: Honorable Keith Anderson, Chairman, Shakopee Mdewakanton Sioux Community
Abby Bathe!, Land Manager, Shakopee Mdewakanton Sioux Community (via email)
Kirt Briggs, Mayor, City of Prior Lake (via email)
Jason C. Wedel, ICMA-CM
City Manager
City of Prior Lake | 4646 Dakota Street SE | Prior Lake, MN 55372
Cell: 612.369.3931 | Direct: 952.447.9801 | Main: 952.447.9800
[EXTERNAL] Request for 30 Day Extension to Respond to Notice of (Non-Gaming) Land
Application for Trust Application Known as Inkpata
Jason Wedel <jwedel@PriorLakeMN.gov>
Thu 1/11/2024 12:40 PM
To: Redwing, Wylie <Wylie.Redwing@bia.gov>
Cc: Dave Kendall <DKendall@ck-law.com>; bill.rudnicki@shakopeedakota.org <bill.rudnicki@shakopeedakota.org>; Kevin Burkart
<kburkart@PriorlakeMN.gov>; Kimberly Churchill <kchurchill@PriorlakeMN.gov>; Mayor, City of Prior Lake
<mayor@PriorlakeMN.gov>; Victor Lake <vlake@PriorlakeMN.gov>; Zach Braid <zbraid@PriorlakeMN.gov>
1 attachments (105 KB)
Land Acquisition Extension-Inkpata 01 11 2024.pdf;
This email has been received from outside of DOI - Use caution before clicking on links,
opening attachments, or responding.
Mr. Redwing,
Please see the a ached le er reques ng an extension of 30 days as provided for in the Trust Applica on.
If you have any ques ons or need any further informa on, please let me know.
Thank you.
Jason Wedel
Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com
4646 Dakota Street SE
Prior Lake, MN 55372
January 11, 2024
Mr. Wylie Redwing
Realty Specialist, Division of Fee to Trust
United States Department of the Interior
Bureau of Indian Affairs
Midwest Regional Office
5600 American Boulevard West, Suite 500
Bloomington, MN 55437
Re: Division of Fee to Trust Inkpata
Dear Mr. Redwing,
On January 10, 2024, the City received the official Notice of (Non-Gaming) Land Acquisition
Application for the property referred to as Inkpata. We are beginning to assemble the materials
necessary to make our response, including the information requested by the BIA Notice of (Non-
Gaming) Land Acquisition Application. Gathering this information will require consultation among
several City offices and coordination with the City Council. As a result, the initial 30-day comment
period which would expire February 9, 2024, is insufficient.
The City of Prior Lake invokes the opportunity for a 30-day extension of the deadline to submit
comments and the requested information, as provided for in the Notice. We will submit our comments
by March 10, 2024.
If you require any additional information, please feel free to contact me at jwedel@priorlakemn.gov or
952-447-9801.
Sincerely,
Jason Wedel
City Manager
cc: Mayor and City Council
City Attorney
SMSC Tribal Administrator
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2022 Fee to Trust Application
L
Inkpata
Date Exported: 12/13/2021
F Proposed Fee to Trust Application Parcels
Fee
Trust
Sorensen 0 0.25 0.50.13
MilesScale: 1:17,000Created by: SMSC Land & Natural Resources
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