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HomeMy WebLinkAbout4.F.1. Approval of the Bills in the amount of $723,181.83 PlatkAll Consent Business 4. F. 1. SHAKOPEE TO: Mayor and City Council Mark McNeill, City Administrator FROM: Julie Linnihan, Finance Director /City Clerk DATE: 05/21/2013 SUBJECT: Approval of the Bills in the Amount of $723,181.83 (F) Action Sought To approve the bills in the amount of $305,076.23 and electronic transfers in the amount of $418,105.60 for a total of $723,181.83. Background Attached is the most recent monthly Financial Report for the General and EDA funds. These reports reflect the expenditures as recorded for late April and Early May, 2013. The following transactions are notable for this reporting cycle: • Bolten and Menk provided engineering services for the project specific to CH 17Nierling Drive & TH 169 North, $10,195 • Storage Area Network (SAN) expansion was completed with the purchase of the additional storage bay from St. Croix Solutions, for $23,886, from the IT fund • Multiple payments were routed in May, per request of the South West Metro Drug Task Force, (SWMDTF) including audit cost, wage reimbursement and services Included in the check list are various refunds, returns, and pass through. Recommendation Move to approve the bills in the amount of $305,076.23 and electronic transfers in the amount of $418,105.60 for a total of $723,181.83. Budget Impact None perceived routine. Relationship to Vision Housekeeping Item (F) Requested Action Move to approve the bills in the amount of $305,076.23 and electronic transfers in the amount of $418,105.60 for a total of $723,181.83. Attachments: Transfer List Monthly Financial Report Check Summary Check Register Credit Card Transactions Funds transferred electronically May 8, 2013 to May 21, 2013 PAYROLL $ 231,128.85 FIT /FICA $ 66,166.97 STATE INCOME TAX $ 13,848.66 PERA $ 61,245.55 HEALTH CARE SAVINGS $ 8,574.38 HEALTH SAVINGS ACCT $ 7,657.56 FLEX SPENDING ACCT $ 2,615.06 NATIONWIDE DEF COMP $ 13,494.90 ICMA DEFERRED COMP $ 2,482.55 MSRS $ 1,909.39 CHILD SUPPORT $ 992.75 SALES & USE TAX $ 2,870.00 ALT & SPECIAL FUEL TAX $ 1,089.24 BLDG INSP SURCHARGE $ 4,029.74 TOTAL $ 418,105.60 R5509FIN1 LOGIS003 CITY OF SHAKOPEE 5/17/2013 9:32:30 By Co (pb), Div (Totals Only) Monthly Financial Report Page - 1 2013 2013 5/31/2013 2013 < 2012 > Annual Current YTD Budget Per Cent Prior Year Same Period Prior Per Cent Description Budget Period Actual Balance Used ( Budget Year YTD Actual Used 01000 GENERAL FUND 11 MAYOR & COUNCIL 179,645.00 5,688.92 69,174.05 110,470.95 38.51 190,729.00 77,618.72 40.70 12 ADMINISTRATION 1,093,542.00 49,546.43 308,145.72 785,396.28 28.18 1,013,687.00 330,803.15 32.63 13 CITY CLERK 336,196.00 16,074.10 96,689.92 239,506.08 28.76 358,222.00 158,995.59 44.38 15 FINANCE 851,500.00 30,797.22 229,374.43 622,125.57 26.94 837,605.00 225,390.81 26.91 16 LEGAL COUNSEL ( 27,258.50 17 COMMUNITY DEVELOPMENT 482,512.00 15,552.32 150,575.24 331,936.76 31.21 448,481.00 169,705.82 37.84 18 FACILITIES 435,370.00 16,036.01 141,609.02 293,760.98 32.53 429,083.00 146,899.26 34.24 31 POLICE DEPARTMENT 7,399,368.00 338,444.00 2,449,691.28 4,949,676.72 33.11 7,080,322.00 2,678,023.16 37.82 32 FIRE 1,792,325.00 72,069.47 500,277.96 1,292,047.04 27.91 1,816,277.00 594,103.96 32.71 33 INSPECTION - BLDG - PLMBG -HTG 722,196.00 29,371.64 226,071.06 496,124.94 31.30 718,967.00 251,101.57 34.93 41 ENGINEERING 637,560.00 18,915.58 185,444.20 452,115.80 29.09 661,179.00 206,663.23 31.26 42 STREET MAINTENANCE 2,170,818.00 85,331.75 610,827.87 1,559,990.13 28.14 ( 2,112,394.00 547,102.36 25.90 44 FLEET 74,950.00 32,097.74 10,752.57 64,197.43 14.35 104,779.00 10,584.72- 10.10- 46 PARK MAINTENANCE 1,566,702.00 46,863.92 411,132.59 1,155,569.41 26.24 1,581,162.00 503,014.49 31.81 66 NATURAL RESOURCES 97,530.00 5,071.58 18,617.25 78,912.75 19.09 45,214.00 7,326.08 16.20 67 RECREATION 2,420,498.00 83,338.20 680,507.96 1,739,990.04 28.11 1 2,365,913.00 763,328.41 32.26 91 UNALLOCATED 225,000.00 1,648.45 10,658.19 214,341.81 4.74 225,000.00 2,118.63 .94 01000 GENERAL FUND 20,485,712.00 846,847.33 6,099,549.31 14,386,162.69 29.77 19,989,014.00 6,678,869.02 33.41 02140 TRANSIT 17 COMMUNITY DEVELOPMENT 1,067,920.00 150,636.21 332,995.57 734,924.43 31.18 1,172,497.00 252,366.66 21.52 02140 TRANSIT 1,067,920.00 150,636.21 332,995.57 734,924.43 31.18 1,172,497.00 252,366.66 21.52 R55CKSUM LOG20000 CITY OF SHAKOPEE 5/16/2013 16:16:40 Council Check Summary Page - 1 5/8/2013 - 5/21/2013 Company Amount 01000 GENERAL FUND 168,333.37 02120 FORFEITURE 100.20 02140 TRANSIT 50,863.38 02150 TELECOMMUNICATION 5,770.00 02190 EDA 409.21 04020 PARK RESERVE 2,468.30 04021 CAPITAL IMPROVEMENT FUND 10,473.50 07100 SEWER FUND 5,822.16 07300 SURFACE WATER FUND 2,597.43 07806 INFO TECH I.S. FUND 24,843.45 07810 BUILDING I.S. FUND 7,350.00 08025 SW METRO DRUG TASK FORCE 26,045.23 Report Totals 305,076.23 CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 1 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 119046 5/9/2013 108790 4 PAWS ANIMAL CONTROL 2,458.12 79447 APRIL 2013 0319.6327 OTHER PROF SERVICES CODE ENFORCEMENT 2,458.12 119047 5/9/2013 101923 DRIVER AND VEHICLE SERVICES 30.00 79448 LICENSE PLATES 0312.6240 EQUIPMENT MAINTENANCE PATROL 2013 30.00 119048 5/9/2013 123692 KATHARIE ELIZABETH PHOTOGRAPHY 200.00 PHOTO'S PURCHASED 79449 APRIL 2013 0125.6327 OTHER PROF SERVICES COMMUNICATIONS 200.00 119049 5/9/2013 100830 KDV, LTD 10,000.00 79452 169492 0151.6327 OTHER PROF SERVICES FINANCE MANAGEMENT 10,000.00 119050 5/9/2013 115542 KELLEY FUELS, INC 855.59 79450 207365 0321.6222 MOTOR FUELS & LUBRICANTS FIRE MANAGEMENT 587.64 79451 207366 0321.6222 MOTOR FUELS & LUBRICANTS FIRE MANAGEMENT 1,443.23 119051 5/9/2013 100169 MN COMM OF FINANCE TREAS DIV 309.00 CESARIO SC12 -8206 79453 CASE # 8827.4821 FINES & FORFEITS SWMDTF - FORFEITURES C S 12 -8206 309.00 119052 5/9/2013 103032 MN DEPT OF PUBLIC SAFETY 255.00 79454 MAY 2013 # 2 0671.6327 OTHER PROF SERVICES RECREATION MANAGEMENT 255.00 119053 5/9/2013 100423 NAPA GENUINE PARTS CO 37.03- 79455 APRIL 2013 0441.6250 MERCHANDISE FLEET MANAGEMENT 12,83- 79455 APRIL 2013 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 34.10 79455 APRIL 2013 0424.6240 EQUIPMENT MAINTENANCE SNOW /SAND 50.10 79455 APRIL 2013 0312.6240 EQUIPMENT MAINTENANCE PATROL 50.11 79455 APRIL 2013 0625.6240 EQUIPMENT MAINTENANCE PARK EQUIPMENT MAINTENANCE 182,39 79455 APRIL 2013 0426.6240 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 200.74 79455 APRIL 2013 0441.6202 OPERATING SUPPLIES FLEET MANAGEMENT 479.25 79455 APRIL 2013 0321.6240 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 867,79 79455 APRIL 2013 0441.6250 MERCHANDISE FLEET MANAGEMENT 1,814.62 CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 2 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 119054 5/9/2013 107653 SAM'S CLUB 26.61 79456 APRIL 2013 0314.6202 OPERATING SUPPLIES RECORDS 30.84 79456 APRIL 2013 0314.6210 OFFICE SUPPLIES RECORDS 38.12 79456 APRIL 2013 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 58.59 79456 APRIL 2013 0311.6202 OPERATING SUPPLIES POLICE MANAGEMENT 80.88 79456 APRIL 2013 0676.6250 MERCHANDISE TEEN CENTER 235.04 119055 5/9/2013 100435 SAVAGE, CITY OF 1,168.65 79457 740355924 APRIL 7711.6366 SEWER SEWER MANAGEMENT 2013 278.25 79458 740355925 APRIL 7711.6366 SEWER SEWER MANAGEMENT 2013 1,446.90 119056 5/9/2013 101219 SCHILZ ORN IRON INC 354.82 79469 8437 0624.6202 OPERATING SUPPLIES ATHLETIC MAINT & FIELDS 467.04 79470 8425 0441.6250 MERCHANDISE FLEET MANAGEMENT 821.86 119057 5/9/2013 100424 SCOTT CO ATTORNEY'S OFFICE 618.00 CESARIO SC12 -8206 79459 CASE # 8827.4821 FINES & FORFEITS SWMDTF - FORFEITURES SC12 -8206 618.00 119058 5/9/2013 101328 SHAKOPEE PUBLIC UTILITY COMM 2.46 79471 MAY 2013 0678.6364 WATER COMM CTR FACILITIES 4.17 79471 MAY 2013 0628.6364 WATER PARK BLDGS MAINT 4.17 79471 MAY 2013 0622.6364 WATER PARK MAINT /GARBAGE PICKUP 4.17 79471 MAY 2013 0636.6364 WATER PLAYGROUND MAINT 4.17 79471 MAY 2013 0636.6364 WATER PLAYGROUND MAINT 4.17 79471 MAY 2013 0622.6364 WATER PARK MAINT /GARBAGE PICKUP 4.17 79471 MAY 2013 0628.6364 WATER PARK BLDGS MAINT 4.58 79471 MAY 2013 0673.6364 WATER ICE ARENA MANAGEMENT 5.00 79471 MAY 2013 0628.6366 SEWER PARK BLDGS MAINT 5.00 79471 MAY 2013 0628.6366 SEWER PARK BLDGS MAINT 5.00 79471 MAY 2013 0628.6366 SEWER PARK BLDGS MAINT 5.00 79471 MAY 2013 0323.6366 SEWER FACILITIES - FIRE 5.00 79471 MAY 2013 0622.6366 SEWER PARK MAINT /GARBAGE PICKUP 5.00 79471 MAY 2013 7711.6366 SEWER SEWER MANAGEMENT 5.00 79471 MAY 2013 0672.6366 SEWER POOL MANAGEMENT CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 3 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 5.00 79471 MAY 2013 0622.6366 SEWER PARK MAINT /GARBAGE PICKUP 5.00 79471 MAY 2013 0323.6366 SEWER FACILITIES - FIRE 5.60 79471 MAY 2013 0323.6364 WATER FACILITIES - FIRE 5.60 79471 MAY 2013 0624.6364 WATER ATHLETIC MAINT & FIELDS 5.60 79471 MAY 2013 0622.6364 WATER PARK MAINT /GARBAGE PICKUP 5.60 79471 MAY 2013 7711.6364 WATER SEWER MANAGEMENT 5.60 79471 MAY 2013 0622.6364 WATER PARK MAINT /GARBAGE PICKUP 5.60 79471 MAY 2013 0183.6364 WATER CITY HALL 6.41 79471 MAY 2013 0311.6362 ELECTRIC POLICE MANAGEMENT 6.41 79471 MAY 2013 0311.6362 ELECTRIC POLICE MANAGEMENT 6.41 79471 MAY 2013 0311.6362 ELECTRIC POLICE MANAGEMENT 6.41 79471 MAY 2013 0624.6362 ELECTRIC ATHLETIC MAINT & FIELDS 6.41 79471 MAY 2013 0311.6362 ELECTRIC POLICE MANAGEMENT 6.48 79471 MAY 2013 0630.6364 WATER YOUTH BUILDING 6.53 79471 MAY 2013 0628.6368 STORM PARK BLDGS MAINT 6.87 79471 MAY 2013 0622.6368 STORM PARK MAINT /GARBAGE PICKUP 7.04 79471 MAY 2013 0672.6364 WATER POOL MANAGEMENT 7.04 79471 MAY 2013 0622.6364 WATER PARK MAINT /GARBAGE PICKUP 7.04 79471 MAY 2013 0624.6364 WATER ATHLETIC MAINT & FIELDS 7.04 79471 MAY 2013 0622.6364 WATER PARK MAINT /GARBAGE PICKUP 7.04 79471 MAY 2013 0622.6364 WATER PARK MAINT /GARBAGE PICKUP 7.04 79471 MAY 2013 0628.6364 WATER PARK BLDGS MAINT 7.04 79471 MAY 2013 0672.6364 WATER POOL MANAGEMENT 7.04 79471 MAY 2013 0323.6364 WATER FACILITIES - FIRE 7.04 79471 MAY 2013 0323.6362 ELECTRIC FACILITIES - FIRE 7.04 79471 MAY 2013 0628.6364 WATER PARK BLDGS MAINT 7.04 79471 MAY 2013 0318.6364 WATER FACILITIES - POLICE 7.04 79471 MAY 2013 0628.6364 WATER PARK BLDGS MAINT 7.04 79471 MAY 2013 0429.6364 WATER FACILITIES - PW BLDGS 7.07 79471 MAY 2013 0630.6366 SEWER YOUTH BUILDING 7.91 79471 MAY 2013 0628.6364 WATER PARK BLDGS MAINT 9.96 79471 MAY 2013 0323.6368 STORM FACILITIES - FIRE 11.00 79471 MAY 2013 0622.6364 WATER PARK MAINT /GARBAGE PICKUP 13.64 79471 MAY 2013 0672.6362 ELECTRIC POOL MANAGEMENT 13.64 79471 MAY 2013 0624.6362 ELECTRIC ATHLETIC MAINT & FIELDS 13.64 79471 MAY 2013 0624.6364 WATER ATHLETIC MAINT & FIELDS 14.05 79471 MAY 2013 0622.6362 ELECTRIC PARK MAINT /GARBAGE PICKUP 14.48 79471 MAY 2013 0636.6362 ELECTRIC PLAYGROUND MAINT 14.59 79471 MAY 2013 0622.6362 ELECTRIC PARK MAINT /GARBAGE PICKUP 14.67 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 15.61 79471 MAY 2013 0323.6364 WATER FACILITIES - FIRE CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 4 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 15.73 79471 MAY 2013 2145.6362 ELECTRIC SOUTHBRIDGE STATION 16.49 79471 MAY 2013 0183.6368 STORM CITY HALL 17.42 79471 MAY 2013 0183.6366 SEWER CITY HALL 17.42 79471 MAY 2013 0323.6366 SEWER FACILITIES - FIRE 17.72 79471 MAY 2013 0622.6368 STORM PARK MAINT /GARBAGE PICKUP 19.45 79471 MAY 2013 0183.6364 WATER CITY HALL 19.49 79471 MAY 2013 0182.6366 SEWER LIBRARY 19.92 79471 MAY 2013 0622.6362 ELECTRIC PARK MAINT /GARBAGE PICKUP 20.89 79471 MAY 2013 0323.6364 WATER FACILITIES - FIRE 21.56 79471 MAY 2013 0318.6366 SEWER FACILITIES - POLICE 23.06 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 23.20 79471 MAY 2013 0182.6364 WATER LIBRARY 23.59 79471 MAY 2013 0636.6362 ELECTRIC PLAYGROUND MAINT 25.15 79471 MAY 2013 0636.6362 ELECTRIC PLAYGROUND MAINT 25.51 79471 MAY 2013 0318.6364 WATER FACILITIES - POLICE 26.20 79471 MAY 2013 0624.6362 ELECTRIC ATHLETIC MAINT & FIELDS 28.29 79471 MAY 2013 0628.6362 ELECTRIC PARK BLDGS MAINT 29.34 79471 MAY 2013 0628.6362 ELECTRIC PARK BLDGS MAINT 29.56 79471 MAY 2013 0451.6364 WATER TRUCK WASH 31.23 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 33.11 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 33.11 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 33.53 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 33.53 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 33.53 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 33.85 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 34.25 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 34.37 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 34.57 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 34.57 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 34.69 79471 MAY 2013 0323.6368 STORM FACILITIES - FIRE 35.20 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 35.38 79471 MAY 2013 0182.6368 STORM LIBRARY 36.04 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 36.67 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 36.98 79471 MAY 2013 7711.6362 ELECTRIC SEWER MANAGEMENT 37.71 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 38.76 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 38.76 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 38.76 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 39.60 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 5 5/8/2013 -5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 40.84 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 41.51 79471 MAY 2013 0628.6362 ELECTRIC PARK BLDGS MAINT 44.00 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 44.33 79471 MAY 2013 0429.6366 SEWER FACILITIES - PW BLDGS 45.46 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 47.13 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 47.13 79471 MAY 2013 7731.6362 ELECTRIC SURFACE WATER MANAGEMENT 49.12 79471 MAY 2013 0323.6368 STORM FACILITIES - FIRE 49.23 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 50.93 79471 MAY 2013 0323.6364 WATER FACILITIES - FIRE 54.86 79471 MAY 2013 0429.6364 WATER FACILITIES - PW BLDGS 61.00 79471 MAY 2013 0622.6362 ELECTRIC PARK MAINT /GARBAGE PICKUP 63.64 79471 MAY 2013 0628.6362 ELECTRIC PARK BLDGS MAINT 68.63 79471 MAY 2013 0672.6368 STORM POOL MANAGEMENT 71.20 79471 MAY 2013 0628.6362 ELECTRIC PARK BLDGS MAINT 74.74 79471 MAY 2013 0673.6368 STORM ICE ARENA MANAGEMENT 78.33 79471 MAY 2013 0628.6362 ELECTRIC PARK BLDGS MAINT 81 79471 MAY 2013 0673.6366 SEWER ICE ARENA MANAGEMENT 93.04 79471 MAY 2013 0673.6364 WATER ICE ARENA MANAGEMENT 99.34 79471 MAY 2013 0628.6368 STORM PARK BLDGS MAINT 105.81 79471 MAY 2013 0311.6362 ELECTRIC POLICE MANAGEMENT 112.12 79471 MAY 2013 0678.6368 STORM COMM CTR FACILITIES 122.23 79471 MAY 2013 0678.6366 SEWER COMM CTR FACILITIES 130.67 79471 MAY 2013 7715.6362 ELECTRIC LIFT STATION MAINT 139.57 79471 MAY 2013 0678.6364 WATER COMM CTR FACILITIES 142.38 79471 MAY 2013 0630.6362 ELECTRIC YOUTH BUILDING 159.38 79471 MAY 2013 0318.6368 STORM FACILITIES - POLICE 183.02 79471 MAY 2013 0429.6366 SEWER FACILITIES - PW BLDGS 202.14 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 238.67 79471 MAY 2013 0429.6364 WATER FACILITIES - PW BLDGS 251.35 79471 MAY 2013 0622.6362 ELECTRIC PARK MAINT /GARBAGE PICKUP 253.63 79471 MAY 2013 0323.6362 ELECTRIC FACILITIES - FIRE 293.01 79471 MAY 2013 0672.6362 ELECTRIC POOL MANAGEMENT 299.39 79471 MAY 2013 0427.6362 ELECTRIC STREET MAINTENANCE 306.67 79471 MAY 2013 0451.6362 ELECTRIC TRUCK WASH 340.96 79471 MAY 2013 0628.6368 STORM PARK BLDGS MAINT 380.87 79471 MAY 2013 0628.6368 STORM PARK BLDGS MAINT 390.46 79471 MAY 2013 0622.6362 ELECTRIC PARK MAINT /GARBAGE PICKUP 405.54 79471 MAY 2013 0429.6368 STORM FACILITIES - PW BLDGS 536.44 79471 MAY 2013 0624.6362 ELECTRIC ATHLETIC MAINT & FIELDS 607.25 79471 MAY 2013 0622.6362 ELECTRIC PARK MAINT /GARBAGE PICKUP CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 6 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 663.16 79471 MAY 2013 0628.6368 STORM PARK BLDGS MAINT 1,061.51 79471 MAY 2013 0323.6362 ELECTRIC FACILITIES - FIRE 1,131.49 79471 MAY 2013 0323.6362 ELECTRIC FACILITIES - FIRE 1,282.62 79471 MAY 2013 0624.6362 ELECTRIC ATHLETIC MAINT & FIELDS 1,400.58 79471 MAY 2013 0183.6362 ELECTRIC CITY HALL 1,619.77 79471 MAY 2013 0429.6362 ELECTRIC FACILITIES - PW BLDGS 1,629.72 79471 MAY 2013 7711.6362 ELECTRIC SEWER MANAGEMENT 1,893.23 79471 MAY 2013 0182.6362 ELECTRIC LIBRARY 2,016.96 79471 MAY 2013 0429.6362 ELECTRIC FACILITIES - PW BLDGS 2,465.72 79471 MAY 2013 0318.6362 ELECTRIC FACILITIES - POLICE 2,889.35 79471 MAY 2013 0673.6362 ELECTRIC ICE ARENA MANAGEMENT 4,334.03 79471 MAY 2013 0678.6362 ELECTRIC COMM CTR FACILITIES 30,798.21 119059 6/9/2013 123733 SOUNA, ALHASSAN ALI M 64.50 CC MEMBERSHIP REIMBURSEMENT 79460 MAY 2013 0674.4762 MEMBERSHIPS COMMUNITY CENTER 64.50 119060 5/9/2013 123734 UPPALA, SRIDVI 126.87 79461 36933 0674.4762 MEMBERSHIPS COMMUNITY CENTER 126.87 119061 5/9/2013 123732 VOSS UTILITY & PLUMBING 9.05 REFUND PERMIT SH070417 79462 SH070417 0913.2064 W & S PERMIT - SURCHARGE UTILITY CLEARING 229.87 REFUND PERMIT SH070417 79462 SH070417 0333.4272 SEWER & WATER PERMITS BUILDING INSPECTION 238.92 119062 5/9/2013 123735 WIECZOREK, NANCY 25.00 REFUND YOUTH PROGRAM FEE 79463 36928 0679.4780 YOUTH ACTIVITIES RECREATION PROGRAMS 25.00 119063 5/9/2013 101146 XCEL ENERGY 72.23 79464 468458995 0427.6362 ELECTRIC STREET MAINTENANCE 45.13 79465 468457185 0427.6362 ELECTRIC STREET MAINTENANCE 83.43 79466 468460702 0427.6362 ELECTRIC STREET MAINTENANCE 13.80 79467 468457147 0427.6362 ELECTRIC STREET MAINTENANCE 52.70 79468 468457163 0427.6362 ELECTRIC STREET MAINTENANCE 267.29 119064 5/16/2013 100097 A T & T 2.42 79622 X04252013 2191.6334 TELEPHONE EDA MANAGEMENT 22.85 79622 X04252013 0340.6334 TELEPHONE FENCE INSPECTION CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 7 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 33.65 79622 X04252013 0679.6334 TELEPHONE RECREATION PROGRAMS 33.66 79622 X04252013 0676.6334 TELEPHONE TEEN CENTER 47.61 79622 X04252013 0125.6334 TELEPHONE COMMUNICATIONS 67.11 79622 X04252013 0181.6334 TELEPHONE FACILITIES MANAGEMENT 67.31 79622 X04252013 0121.6334 TELEPHONE ADMINISTRATION 67.31 79622 X04252013 0672.6334 TELEPHONE POOL MANAGEMENT 67.31 79622 X04252013 0673.6334 TELEPHONE ICE ARENA MANAGEMENT 67.31 79622 X04252013 0671.6334 TELEPHONE RECREATION MANAGEMENT 71.33 79622 X04252013 0419.6334 TELEPHONE ROW MGT 89.99 79622 X04252013 0441.6334 TELEPHONE FLEET MANAGEMENT 125.33 79622 X04252013 0126.6334 TELEPHONE INFORMATION TECHNOLOGY 134.17 79622 X04252013 0331.6334 TELEPHONE INSPECTION MANAGEMENT 202.35 79622 X04252013 0421.6334 TELEPHONE STREET MANAGEMENT 234.49 79622 X04252013 0621.6334 TELEPHONE PARK MANAGEMENT 234.49 79622 X04252013 7711.6334 TELEPHONE SEWER MANAGEMENT 234.49 79622 X04252013 7731.6334 TELEPHONE SURFACE WATER MANAGEMENT 252.38 79622 X04252013 0411.6334 TELEPHONE ENGINEERING MANAGEMENT 328.12 79622 X04252013 0321.6334 TELEPHONE FIRE MANAGEMENT 1,633.61 79622 X04252013 0311.6334 TELEPHONE POLICE MANAGEMENT 4,017.29 119065 5/16/2013 104884 BELLE PLAINE POLICE DEPARTMENT 984.67 79642 2ND QTR TOWARD 0359.4410 FEDERAL GRANTS POLICE GRANTS ZERO DEATH 984.67 119066 5/16/2013 123751 BIANCHI, RUTH 46.00 REFUND ADULT PROGRAM FEE 79623 37157 0679.4798 PARK FACILITY RENTAL RECREATION PROGRAMS 46.00 119067 5/16/2013 123752 BIANCHI, SUSAN 46.00 REFUND ADULT PROGRAM FEE 79624 37156 0679.4798 PARK FACILITY RENTAL RECREATION PROGRAMS 46.00 119068 5/16/2013 100128 CARVER COUNTY 30.00 79628 SHERIO2092 8827.6327 OTHER PROF SERVICES SWMDTF - FORFEITURES 3,252.91 79628 SHERIO2092 8827.6003 WAGES FT REG SWMDTF - FORFEITURES 3,282.91 119069 5/16/2013 101349 CENTERPOINT ENERGY SERVCIES IN 69.31 79626 9152322 -5 MAY 0628.6365 GAS PARK BLDGS MAINT 2013 CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 8 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 12.82 79627 800014353 -9 MAY 0672.6365 GAS POOL MANAGEMENT 2013 43.38 79627 800014353 -9 MAY 0628.6365 GAS PARK BLDGS MAINT 2013 65.54 79627 800014353 -9 MAY 0628.6365 GAS PARK BLDGS MAINT 2013 75.79 79627 800014353 -9 MAY 0628.6365 GAS PARK BLDGS MAINT 2013 93.41 79627 800014353 -9 MAY 0628.6365 GAS PARK BLDGS MAINT 2013 137.38 79627 800014353 -9 MAY 0628.6365 GAS PARK BLDGS MAINT 2013 235.82 79627 800014353 -9 MAY 0628.6365 GAS PARK BLDGS MAINT 2013 578.01 79627 800014353 -9 MAY 0182.6365 GAS LIBRARY 2013 599.46 79627 800014353 -9 MAY 0323.6365 GAS FACILITIES - FIRE 2013 897.34 79627 800014353 -9 MAY 0183.6365 GAS CITY HALL 2013 944.20 79627 800014353 -9 MAY 0323.6365 GAS FACILITIES - FIRE 2013 1,016.37 79627 800014353 -9 MAY 0323.6365 GAS FACILITIES - FIRE 2013 1,869.74 79627 800014353 -9 MAY 0429.6365 GAS FACILITIES - PW BLDGS 2013 1,886.65 79627 800014353 -9 MAY 0318.6365 GAS FACILITIES - POLICE 2013 2,823.90 79627 800014353 -9 MAY 0429.6365 GAS FACILITIES - PW BLDGS 2013 11,349.12 119070 5/16/2013 118908 CENTURYLINK 141.08 79625 612 E40 -1102 0311.6334 TELEPHONE POLICE MANAGEMENT MAY 2013 141.08 119071 5/16/2013 123746 DOSS, BALAJI 101.88 REFUND YOUTH BLDG DEPOSIT 79629 37071 0675.4798 PARK FACILITY RENTAL PARK SERVICES 101.88 119072 5/16/2013 101923 DRIVER AND VEHICLE SERVICES CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 9 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20.75 2002 TOYOTA CELICA 79630 CASE # 12016891 2121.6240 EQUIPMENT MAINTENANCE DWI FORFEITURE 20.75 119073 5/16/2013 123167 ELKO NEW MARKET POLICE DEPARTM 859.88 79644 2ND QTR TOWARD 0359.4410 FEDERAL GRANTS POLICE GRANTS ZERO DEATH 859.88 119074 5/16/2013 112459 HUTCHINSON POLICE DEPT 3,000.00 79631 MAY 2013 8827.6003 WAGES FT REG SWMDTF - FORFEITURES 3,000.00 119075 5/16/2013 104883 JORDAN POLICE DEPARTMENT 1,509.41 79643 2ND QTR TOWARD 0359.4410 FEDERAL GRANTS POLICE GRANTS ZERO DEATH 1,509.41 119076 5/16/2013 100830 KDV, LTD 3,650.00 79632 169495 8827.6327 OTHER PROF SERVICES SWMDTF - FORFEITURES 3,650.00 119077 5/16/2013 100433 KENNEDY & GRAVEN CHRTD 47.60 79633 113795 0171.6310 ATTORNEY PLANNING MANAGEMENT 77.50 79633 113795 0179.6310 ATTORNEY DEVELOPMENT 100.00 79633 113795 0321.6310 ATTORNEY FIRE MANAGEMENT 100.00 79633 113795 0411.6310 ATTORNEY ENGINEERING MANAGEMENT 135.62 79633 113795 0121.6310 ATTORNEY ADMINISTRATION 140.00 79633 113795 7711.6310 ATTORNEY SEWER MANAGEMENT 142.50 79633 113795 0179.6310 112400 ATTORNEY DEVELOPMENT 176.00 79633 113795 6784.6310 ATTORNEY 11-6 C.R. 69 UTILITY 200.00 79633 113795 0679.6310 ATTORNEY RECREATION PROGRAMS 215.00 79633 113795 0671.6310 ATTORNEY RECREATION MANAGEMENT 222.50 79633 113795 0677.6310 ATTORNEY PARK DEVELOPMENT 248.00 79633 113795 0123.6310 ATTORNEY PERSONNEL - PAYROLL 278.50 79633 113795 6786.6310 ATTORNEY VALLEY VIEW ROAD 284.95 79633 113795 0133.6310 ATTORNEY LICENSES 330.50 79633 113795 0911.6681 CONTINGENCY UNALLOCATED 467.50 79633 113795 0176.6310 ATTORNEY HERITAGE PRESERVATION 731.34 79633 113795 0111.6310 ATTORNEY MAYOR & COUNCIL 845.57 79633 113795 0125.6310 ATTORNEY COMMUNICATIONS 931.88 79633 113795 0174.6310 ATTORNEY CURRENT - P.C. 961.85 79633 113795 0131.6310 ATTORNEY CLERK MANAGEMENT CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 10 5/8/2013 — 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,039.38 79633 113795 0661.6310 ATTORNEY NATURAL RESOURCES 7,676.19 119078 5/16/2013 101132 LEAGUE OF MN CITIES INSURANCE 9,179.00 79634 43408 8827.6327 OTHER PROF SERVICES SWMDTF - FORFEITURES 9,179.00 119079 5/16/2013 100544 LEEK, R MICHAEL 71.04 REPLACEMENT CK # 117517 79635 OCTOBER 2012 0171.6475 TRAVEL /SUBSISTENCE PLANNING MANAGEMENT 71.04 119080 5/16/2013 103032 MN DEPT OF PUBLIC SAFETY 90.00 79645 MAY 2013 # 3 0671.6327 OTHER PROF SERVICES RECREATION MANAGEMENT 90.00 119081 5/16/2013 109247 NEW PRAGUE, CITY OF 1,179.51 79641 2ND QTR TOWARD 0359.4410 FEDERAL GRANTS POLICE GRANTS ZERO DEATH 1,179.51 119082 5/16/2013 109048 ROSENBAUER MINNESOTA LLC 1,352.60 79637 8288 0321.6240 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 1,352.60 119083 5/16/2013 101222 SCOTT CO SHERIFF 3,584.58 79640 2ND QTR TOWARD 0359.4410 FEDERAL GRANTS POLICE GRANTS ZERO DEATH 3,584.58 119084 5/16/2013 101223 SCOTT CO TREASURER 150.00 79636 IN11594 8827.6472 CONFERENCE /SCHOOL/TRAINING SWMDTF- FORFEITURES 5,775.32 79636 IN11594 8827.6003 WAGES FT REG SWMDTF - FORFEITURES 5,925.32 119085 5/16/2013 100291 SIRCHIE FINGER PRINT LABS 54.51 79638 0121319 -IN 8827.6316 EQUIPMENT MAINTENANCE SWMDTF - FORFEITURES 3.51- 79638 0121319 -IN 8025.2080 USE TAX SWMDTF - STATE GRANT 51.00 119086 5/16/2013 120846 SPRINT CORPORATE SECURITY 30.00 79639 LCI- 170279 8827.6327 OTHER PROF SERVICES SWMDTF - FORFEITURES 30.00 CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 11 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 119087 5/21/2013 111195 3D SPECIALTIES, INC 9,442.25 79472 441992 0423.6202 OPERATING SUPPLIES SIGN MAINT 9,442.25 119088 5/21/2013 117376 ABRAMS & SCHMIDT LLC 688.50 79473 86 0311.6310 ATTORNEY POLICE MANAGEMENT 688.50 119089 5/21/2013 109705 ACCURATE PEST CONTROL INC 52.02 79474 18984 0183.6315 BUILDING MAINT. CITY HALL 52.02 79475 18986 0182.6315 BUILDING MAINT. LIBRARY 57.80 79476 18982 0318.6315 BUILDING MAINT. FACILITIES - POLICE 52.02 79477 18989 0429.6315 BUILDING MAINT. FACILITIES - PW BLDGS 80.92 79478 18985 0678.6315 BUILDING MAINT. COMM CTR FACILITIES 46.23 79479 18983 0630.6315 BUILDING MAINT. YOUTH BUILDING 46.23 79480 18987 0323.6315 BUILDING MAINT. FACILITIES - FIRE 53.44 79481 18981 0323.6315 BUILDING MAINT. FACILITIES - FIRE 46.23 79482 18988 0323.6315 BUILDING MAINT. FACILITIES - FIRE 486.91 119090 5/21/2013 111329 ALLIANCE BENEFIT GROUP, 90.00 79486 0123.6327 OTHER PROF SERVICES PERSONNEL- PAYROLL CAF243- 20130505 484.80 79487 HSA230- 2013505 0123.6327 OTHER PROF SERVICES PERSONNEL - PAYROLL 574.80 119091 5/21/2013 120064 ALLINA HOSPITALS & CLINICS 764.61 79485 IC10019585 0123.6471 WELLNESS PROGRAM PERSONNEL- PAYROLL 764.61 119092 5/21/2013 100201 AL'S AUTOMOTIVE DETAILING 90.00 79483 370042 0426.6316 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 90.00 79484 370046 0181.6316 EQUIPMENT MAINTENANCE FACILITIES MANAGEMENT 180.00 119093 5/21/2013 101225 APPLE FORD OF SHAKOPEE INC 12.00 79488 21917 0441.6250 MERCHANDISE FLEET MANAGEMENT 630.56 79489 21975 0441.6250 MERCHANDISE FLEET MANAGEMENT 346.53 79490 22523 0441.6250 MERCHANDISE FLEET MANAGEMENT 1,389.36 79491 22085 0441.6203 MECHANICS TOOLS FLEET MANAGEMENT 2,378.45 CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 12 5/8/2013 -5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 119094 5/21/2013 101940 ARROW ACE HARDWARE 3.73 79492 APRIL 2013 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 4.80 79492 APRIL 2013 0636.6202 OPERATING SUPPLIES PLAYGROUND MAINT 5.33 79492 APRIL 2013 0183.6230 BUILDING MAINT SUPPLIES CITY HALL 9.00 79492 APRIL 2013 0676.6202 OPERATING SUPPLIES TEEN CENTER 13.10 79492 APRIL 2013 0628.6202 OPERATING SUPPLIES PARK BLDGS MAINT 22.38 79492 APRIL 2013 0624.6202 OPERATING SUPPLIES ATHLETIC MAINT & FIELDS 31.24 79492 APRIL 2013 0312.6202 OPERATING SUPPLIES PATROL 51.36 79492 APRIL 2013 0427.6202 OPERATING SUPPLIES STREET MAINTENANCE 448.86 79492 APRIL 2013 7733.6202 OPERATING SUPPLIES SWEEPING 589.80 119095 5/21/2013 123266 B & B PRODUCTS 283.01 79493 3905 0312.6316 EQUIPMENT MAINTENANCE PATROL 283.01 119096 5/21/2013 100469 BECKER ARENA PRODUCTS INC 921.37 79494 93771 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 130.39 79495 93788 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 798.87 79496 93777 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 1,850.63 119097 5/21/2013 100218 BIFFS INC 12.22 79497 W490966 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 35.16 79498 W490967 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 41.27 79499 0490968 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 35.16 79500 W490969 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 29.04 79501 W490970 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 35.16 79502 W490972 0624.6435 OTHER RENT ATHLETIC MAINT & FIELDS 188.01 119098 5/21/2013 100516 BOLTON & MENK INC 10,195.00 79503 0155930 6792.6312 ENGINEERING CONSULTANTS 12 -6 VIERLING DR /CSAH 17 INTER 10,195.00 119099 5/21/2013 107768 BOYER TRUCKS 25.53 79504 106617SAV 0441.6250 MERCHANDISE FLEET MANAGEMENT 171.19 79505 108159SAV 0441.6250 MERCHANDISE FLEET MANAGEMENT 11,805.15 79506 638423 0426.6316 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 12, 001.87 CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 13 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 119100 5/21/2013 100104 BRYAN ROCK PRODUCTS 64.66 79507 S211 APRIL 2013 0427.6215 MATERIALS STREET MAINTENANCE #2 64.66 119101 5/21/2013 107458 BUETOW,JOHN 10.90 EXPENSE REIMBURSEMENT 79508 APRIL 2013 0313.6475 TRAVEL /SUBSISTENCE INVESTIGATION 10.90 119102 5/21/2013 122836 CARLSON, LIZ 56.21 EXPENSE REIMBURSEMENT MILEAGE 79509 APRIL 2013 0313.6475 TRAVEUSUBSISTENCE INVESTIGATION 56.21 119103 5/21/2013 108850 CERTIFIED APPLIANCE RECYCLING 4,568.40 79510 38075 0434.6327 OTHER PROF SERVICES REFUSE & CLEAN -UP DAY 4,568.40 119104 5/21/2013 101272 CHOICE ELECTRIC INC 88.00 79512 10113 7715.6316 EQUIPMENT MAINTENANCE LIFT STATION MAINT 88.00 119105 5/21/2013 121255 CHRISTIANSON, CANON 700.00 79511 TUITION 2013 0312.6472 CONFERENCE /SCHOOL/TRAINING PATROL 700.00 119106 5/21/2013 100868 CINTAS - 754 INC 223.61 79513 APRIL 2013 7711.6212 UNIFORMS /CLOTHING SEWER MANAGEMENT 223.61 79513 APRIL 2013 0441.6212 UNIFORMS /CLOTHING FLEET MANAGEMENT 223.61 79513 APRIL 2013 7731.6212 UNIFORMS /CLOTHING SURFACE WATER MANAGEMENT 283.32 79513 APRIL 2013 0318.6315 BUILDING MAINT. FACILITIES - POLICE 421.36 79513 APRIL 2013 0429.6315 BUILDING MAINT. FACILITIES - PW BLDGS 447.22 79513 APRIL 2013 0421.6212 UNIFORMS /CLOTHING STREET MANAGEMENT 596.29 79513 APRIL 2013 0621.6212 UNIFORMS /CLOTHING PARK MANAGEMENT 2,419.02 119107 5/21/2013 110630 CINTAS FIRST AID & SAFETY 302.86 79514 5000393744 0421.6202 OPERATING SUPPLIES STREET MANAGEMENT 302.86 119108 5/21/2013 123737 CITYWIDE SERVICE CORP 196.65 79515 29677 0313.6327 OTHER PROF SERVICES INVESTIGATION 196.65 CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 14 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 119109 5/21/2013 108846 CRABTREE COMPANIES INC 112.75 79516 116972 0134.6336 PRINTING /PUBLISHING RECORDS IMAGING 112.75 119110 5/21/2013 108053 CRETEX CONCRETE PRODUCTS NORTH 311.81 79517 S000028573 7713.6202 OPERATING SUPPLIES MANHOLE & PIPE MAINT 311.81 119111 5/21/2013 100835 CUB FOODS SHAKOPEE 12.99 79518 MARCH 2013 0312.6213 FOOD PATROL 6.19 79519 APRIL 2013 0312.6213 FOOD PATROL 19.18 119112 6/21/2013 108255 DAKOTA COUNTY RECEIVING CENTER 67.00 79520 31663 0312.6327 OTHER PROF SERVICES PATROL 67.00 119113 5/21/2013 100725 DAVIS, JIM 13.45 LUNCHEON REIMBURSEMENT 79521 MAY 2013 0331.6475 TRAVEL /SUBSISTENCE INSPECTION MANAGEMENT 13.45 119114 5/21/2013 101470 DICK'S SANITATION INC 735.89 79522 445432 0434.6327 OTHER PROF SERVICES REFUSE & CLEAN -UP DAY 735.89 119115 5/21/2013 122289 DOCUMENT TECHNOLOGY SOLUTIONS .03 79523 72760 0411.6336 PRINTING /PUBLISHING ENGINEERING MANAGEMENT 2.82 79523 72760 0674.6336 PRINTING /PUBLISHING COMMUNITY CENTER 3.07 79523 72760 0321.6336 PRINTING /PUBLISHING FIRE MANAGEMENT 3.42 79523 72760 0312.6336 PRINTING /PUBLISHING PATROL 3.73 79523 72760 0321.6336 PRINTING /PUBLISHING FIRE MANAGEMENT 5.33 79523 72760 0312.6336 PRINTING /PUBLISHING PATROL 5.72 79523 72760 0321.6336 PRINTING /PUBLISHING FIRE MANAGEMENT 5.97 79523 72760 0181.6336 PRINTING /PUBLISHING FACILITIES MANAGEMENT 6.66 79523 72760 0312.6336 PRINTING /PUBLISHING PATROL 12.78 79523 72760 0312.6336 PRINTING /PUBLISHING PATROL 14.56 79523 72760 0674.6336 PRINTING /PUBLISHING COMMUNITY CENTER 18.01 79523 72760 0312.6336 PRINTING /PUBLISHING PATROL 23.07 79523 72760 0673.6336 PRINTING /PUBLISHING ICE ARENA MANAGEMENT 23.96 79523 72760 0123.6336 PRINTING /PUBLISHING PERSONNEL - PAYROLL 35.02 79523 72760 0312.6336 PRINTING /PUBLISHING PATROL CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 15 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 37.93 79523 72760 0321.6336 PRINTING /PUBLISHING FIRE MANAGEMENT 40.39 79523 72760 0121.6336 PRINTING /PUBLISHING ADMINISTRATION 60.17 79523 72760 0312.6336 PRINTING /PUBLISHING PATROL 84.94 79523 72760 0411.6336 PRINTING /PUBLISHING ENGINEERING MANAGEMENT 95.28 79523 72760 0131.6336 PRINTING /PUBLISHING CLERK MANAGEMENT 96.66 79523 72760 0312.6336 PRINTING /PUBLISHING PATROL 130.30 79523 72760 0674.6336 PRINTING /PUBLISHING COMMUNITY CENTER 137.28 79523 72760 0314.6336 PRINTING /PUBLISHING RECORDS 170.02 79523 72760 0331.6336 PRINTING /PUBLISHING INSPECTION MANAGEMENT 239.51 79523 72760 0312.6336 PRINTING /PUBLISHING PATROL 292.05 79523 72760 0314.6336 PRINTING /PUBLISHING RECORDS 377.73 79523 72760 0314.6336 PRINTING /PUBLISHING RECORDS 1,926.41 119116 5/21/2013 100584 EDAM 50.00 79525 5809044 2191.6472 CONFERENCE/SCHOOUTRAINING EDA MANAGEMENT 50.00 119117 6/21/2013 100274 EMERGENCY MEDICAL PRODUCTS IN 553.51 79526 155188 0312.6202 OPERATING SUPPLIES PATROL 5.00 79527 1539555 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 590.25 79528 1547524 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 1,148.76 119118 5/21/2013 123739 EXPRESS AUTO PARTS 26.97 79529 001 - 241648 0441.6250 MERCHANDISE FLEET MANAGEMENT 26.97 119119 5/21/2013 103191 FASTENAL 9.35 79530 MNSKA86374 0624.6215 MATERIALS ATHLETIC MAINT & FIELDS 9.35 119120 5/21/2013 101094 FERRELLGAS 36.30 79531 1075742609 0673.6222 MOTOR FUELS & LUBRICANTS ICE ARENA MANAGEMENT 34.34 79532 1075869870 0673.6222 MOTOR FUELS & LUBRICANTS ICE ARENA MANAGEMENT 70.64 119121 5/21/2013 123738 FIRST CHOICE PHOTOGRAPHY 100.00 PHOTO'S 79533 MAY 2013 0125.6327 OTHER PROF SERVICES COMMUNICATIONS 100.00 119122 5/21/2013 100379 FLEXIBLE PIPE TOOL CO CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 16 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,607.91 79534 16230 0441.6250 MERCHANDISE FLEET MANAGEMENT 1,607.91 119123 5/21/2013 109427 GARY L FISCHLER & ASSOCIATES P 425.00 79535 4599 0314.6327 OTHER PROF SERVICES RECORDS 425.00 119124 5/21/2013 101096 GOPHER STATE ONE -CALL INC 240.07 79536 70751 7711.6327 OTHER PROF SERVICES SEWER MANAGEMENT 240.08 79536 70751 7731.6327 OTHER PROF SERVICES SURFACE WATER MANAGEMENT 480.15 119125 5/21/2013 123720 GRASSEL. JANNA 89.00 79537 MAY 2013 0319.6472 CONFERENCE /SCHOOUTRAINING CODE ENFORCEMENT 89.00 119126 5/21/2013 100519 HENNEN'S SHELL AUTO SERVICE CT 40.00 79538 APRIL 2013 0321.6222 MOTOR FUELS & LUBRICANTS FIRE MANAGEMENT 78.69 79538 APRIL 2013 0422.6222 MOTOR FUELS & LUBRICANTS BLVD TREE/WEED 118.69 119127 5/21/2013 103001 HENSEN,LORI 172.33 MILEAGE REIMBURSEMENT 79539 APRIL 2013 0131.6475 TRAVEL /SUBSISTENCE CLERK MANAGEMENT 172.33 119128 5/21/2013 123516 HOLTZ, KRISTIN 11.87 79540 APRIL 2013 0125.6475 TRAVEL /SUBSISTENCE COMMUNICATIONS 11.87 119129 5/21/2013 119916 HORTON, JAMES 329.56 MANKATO REIMBURSEMENT 79541 2013 EMS RESCUE 0321.6475 TRAVEL /SUBSISTENCE FIRE MANAGEMENT TRAINING 329.56 119130 5/21/2013 100554 HUEBSCH CO 40.00 79542 APRIL 2013 0630.6315 BUILDING MAINT. YOUTH BUILDING 57.76 79542 APRIL 2013 0182.6315 BUILDING MAINT. LIBRARY 57.76 79542 APRIL 2013 0318.6315 BUILDING MAINT. FACILITIES - POLICE 57.78 79542 APRIL 2013 0429.6315 BUILDING MAINT. FACILITIES - PW BLDGS 146.24 79542 APRIL 2013 0323.6315 BUILDING MAINT. FACILITIES - FIRE 167.32 79542 APRIL 2013 0678.6315 BUILDING MAINT. COMM CTR FACILITIES 244.00 79542 APRIL 2013 0183.6315 BUILDING MAINT. CITY HALL CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 17 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 770.86 119131 5/21/2013 120729 INNOVATIVE OFFICE SOLUTIONS, L 36.74 79543 INO278144 0123.6210 OFFICE SUPPLIES PERSONNEL- PAYROLL 6.04 79544 INO279220 0911.6210 OFFICE SUPPLIES UNALLOCATED 46.18 79545 INO275352 0911.6336 PRINTING /PUBLISHING UNALLOCATED 71.31 79546 INO278623 0314.6202 OPERATING SUPPLIES RECORDS 4.00 79547 INO269561 0911.6210 OFFICE SUPPLIES UNALLOCATED 12.36 79547 INO269561 2191.6210 OFFICE SUPPLIES EDA MANAGEMENT 5.51 79548 INO278188 7731.6210 OFFICE SUPPLIES SURFACE WATER MANAGEMENT 5.52 79548 INO278188 0419.6210 OFFICE SUPPLIES ROW MGT 5.52 79548 INO278188 0421.6210 OFFICE SUPPLIES STREET MANAGEMENT 5.52 79548 INO278188 0621.6210 OFFICE SUPPLIES PARK MANAGEMENT 5.52 79548 INO278188 7711.6210 OFFICE SUPPLIES SEWER MANAGEMENT 6.33 79548 INO278188 0419.6336 PRINTING /PUBLISHING ROW MGT 6.33 79548 INO278188 0421.6336 PRINTING /PUBLISHING STREET MANAGEMENT 6.33 79548 INO278188 0441.6336 PRINTING /PUBLISHING FLEET MANAGEMENT 6.33 79548 INO278188 0621.6336 PRINTING /PUBLISHING PARK MANAGEMENT 6.33 79548 INO278188 7711.6336 PRINTING /PUBLISHING SEWER MANAGEMENT 6.33 79548 INO278188 7731.6336 PRINTING /PUBLISHING SURFACE WATER MANAGEMENT 16.44 79548 INO278188 0441.6210 OFFICE SUPPLIES FLEET MANAGEMENT 29 79548 INO278188 0423.6210 OFFICE SUPPLIES SIGN MAINT 6.01 79549 INO279210 0123.6210 OFFICE SUPPLIES PERSONNEL- PAYROLL 65.53 79550 INO278251 0121.6210 OFFICE SUPPLIES ADMINISTRATION 13.24 79551 INO278266 2191.6210 OFFICE SUPPLIES EDA MANAGEMENT 4.00- 79552 SCN- 011354 0911.6210 OFFICE SUPPLIES UNALLOCATED 5.09 79553 INO268626 0321.6210 OFFICE SUPPLIES FIRE MANAGEMENT 11.02 79553 INO268626 0151.6210 OFFICE SUPPLIES FINANCE MANAGEMENT 11.37 79553 INO268626 0171.6210 OFFICE SUPPLIES PLANNING MANAGEMENT 40.12 79553 INO268626 0911.6210 OFFICE SUPPLIES UNALLOCATED 248.29 79553 INO268626 0911.6336 PRINTING /PUBLISHING UNALLOCATED 17.40 79554 INO278311 0151.6210 OFFICE SUPPLIES FINANCE MANAGEMENT 33.39 79554 INO278311 0911.6210 OFFICE SUPPLIES UNALLOCATED 39.04 79555 INO277339 0674.6210 OFFICE SUPPLIES COMMUNITY CENTER 774.52 119132 5/21/2013 123740 INTECTURAL, INC 1,180.97 79556 0001256 -IN 0636.6215 MATERIALS PLAYGROUND MAINT 1,180.97 119133 5/21/2013 108322 JONAH USA LTD 110.45 79524 11726 0673.6240 EQUIPMENT MAINTENANCE ICE ARENA MANAGEMENT CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 18 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 110.45 119134 5/21/2013 100305 JUDD, DAVID 92.00 AIRPORT PARKING REIMB 79557 MAY 2013 0321.6475 TRAVEL /SUBSISTENCE FIRE MANAGEMENT 92.00 119135 5/21/2013 100976 KRIESEL, DAVID 13.57 LUNCHEON REIMBURSEMENT 79558 MAY 2013 0331.6475 TRAVEL /SUBSISTENCE INSPECTION MANAGEMENT 13.57 119136 5/21/2013 100914 KROMINGA, TERRY 2,418.60 79559 MAY 2013 # 1 0331.6327 OTHER PROF SERVICES INSPECTION MANAGEMENT 2,418.60 119137 5/21/2013 101009 LANO EQUIPMENT INC 571.47 79560 01 -6972 0441.6250 MERCHANDISE FLEET MANAGEMENT 571.47 119138 5/21/2013 119911 LIBERTY TIRE RECYCLING LLC 112.50 79561 251426 0434.6327 OTHER PROF SERVICES REFUSE & CLEAN -UP DAY 112.50 119139 6/21/2013 101081 LINK CABINETS 3,650.00 79562 COUNCIL CHAMBER 7810.1740 EQUIPMENT BUILDING I.S. FUND 5,770.00 79562 COUNCIL CHAMBER 2150.6327 OTHER PROF SERVICES TELECOMMUNICATION 3,700.00 79563 PLANNING CONF 7810.6204 FURNISHINGS (NOT CAPITALIZED) BUILDING I.S. FUND ROOM 13,120.00 119140 5/21/2013 101067 LINK LUMBER INC 20.38 79564 APRIL 2013 0424.6202 OPERATING SUPPLIES SNOW /SAND 47.54 79564 APRIL 2013 0628.6202 OPERATING SUPPLIES PARK BLDGS MAINT 62.16 79564 APRIL 2013 0636.6202 OPERATING SUPPLIES PLAYGROUND MAINT 78.79 79564 APRIL 2013 0622.6202 OPERATING SUPPLIES PARK MAINT /GARBAGE PICKUP 613.53 79564 APRIL 2013 0624.6202 OPERATING SUPPLIES ATHLETIC MAINT & FIELDS 822.40 119141 5/21/2013 100883 LOCATORS & SUPPLIES INC 734.01 79565 0211990 -IN 7711.6212 UNIFORMS /CLOTHING SEWER MANAGEMENT 734.01 79565 0211990 -IN 7731.6212 UNIFORMS /CLOTHING SURFACE WATER MANAGEMENT 734.02 79565 0211990 -IN 0421.6212 UNIFORMS /CLOTHING STREET MANAGEMENT 734.02 79565 0211990 -IN 0621.6212 UNIFORMS /CLOTHING PARK MANAGEMENT CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 19 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 134.40 79566 0212429 -IN 0421.6212 UNIFORMS /CLOTHING STREET MANAGEMENT 134.40 79566 0212429 -IN 0621.6212 UNIFORMS /CLOTHING PARK MANAGEMENT 134.40 79566 0212429 -IN 7711.6212 UNIFORMS /CLOTHING SEWER MANAGEMENT 134.40 79566 0212429 -IN 7731.6212 UNIFORMS /CLOTHING SURFACE WATER MANAGEMENT 3,473.66 119142 5/21/2013 101932 LOFFLER BUSINESS SYSTEMS INC 52.53 79567 1566083 0911.6336 PRINTING /PUBLISHING UNALLOCATED 52.53 119143 5/21/2013 100837 LONEY, BRUCE 15.82 79568 APRIL 2013 0411.6475 TRAVEL /SUBSISTENCE ENGINEERING MANAGEMENT 15.82 119144 5/21/2013 101255 LUBE - TECH/WESTSIDE EQUIP 1,080.77 79569 1475 0441.6316 EQUIPMENT MAINTENANCE FLEET MANAGEMENT 1,080.77 119145 5/21/2013 110531 MACKLIN, KAREN 26.94 MILEAGE REIMBURSEMENT 79570 MAY 2013 0151.6475 TRAVEL /SUBSISTENCE FINANCE MANAGEMENT 26.94 119146 5/21/2013 109007 MAXIMUM SOLUTIONS INC 1,811.00 79571 14109 0671.6410 SOFTWARE - ANNUAL FEES RECREATION MANAGEMENT 1,811.00 119147 5/21/2013 100522 MCNEILL, MARK 10.74 MILEAGE REIMBURSEMENT 79572 MARCH /APRIL 2191.6475 TRAVEL /SUBSISTENCE EDA MANAGEMENT 2013 262.16 MILEAGE REIMBURSEMENT 79572 MARCH /APRIL 0121.6475 TRAVEL /SUBSISTENCE ADMINISTRATION 2013 5.16 EXPENSE REIMBURSEMENT 79573 MAY 2013 0121.6475 TRAVEL /SUBSISTENCE ADMINISTRATION 5.18 EXPENSE REIMBURSEMENT 79573 MAY 2013 0111.6475 TRAVEL /SUBSISTENCE MAYOR & COUNCIL 8.85 EXPENSE REIMBURSEMENT 79573 MAY 2013 0121.6475 TRAVEL /SUBSISTENCE ADMINISTRATION 10.00 EXPENSE REIMBURSEMENT 79573 MAY2013 0121.6475 TRAVEL /SUBSISTENCE ADMINISTRATION 13.95 EXPENSE REIMBURSEMENT 79573 MAY 2013 2191.6475 TRAVEL /SUBSISTENCE EDA MANAGEMENT 16.88 EXPENSE REIMBURSEMENT 79573 MAY 2013 0121.6475 TRAVEL /SUBSISTENCE ADMINISTRATION 23.25 EXPENSE REIMBURSEMENT 79573 MAY2013 2191.6475 TRAVEL /SUBSISTENCE EDA MANAGEMENT 36.11 EXPENSE REIMBURSEMENT 79573 MAY 2013 0121.6475 TRAVEL /SUBSISTENCE ADMINISTRATION 51.52 EXPENSE REIMBURSEMENT 79573 MAY 2013 0121.6475 TRAVEL /SUBSISTENCE ADMINISTRATION 443.80 CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 20 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 119148 5/21/2013 100320 MINNESOTA PLUMBING & HEATING 1 112.00 79574 29558 0323.6315 BUILDING MAINT. FACILITIES - FIRE 168.00 79575 29574 0628.6315 BUILDING MAINT. PARK BLDGS MAINT 292.06 79576 29573 0628.6315 BUILDING MAINT. PARK BLDGS MAINT 491.75 79577 29579RP 0628.6315 BUILDING MAINT. PARK BLDGS MAINT 1,063.81 119149 6/21/2013 123301 MN DEPT OF PUBLIC SAFETY 75.00 79578 1254 0313.6472 CONFERENCE /SCHOOL/TRAINING INVESTIGATION 75.00 79579 1163 0311.6472 CONFERENCE /SCHOOLITRAINING POLICE MANAGEMENT 95.00 79580 1029 0311.6472 CONFERENCE/SCHOOUTRAINING POLICE MANAGEMENT 75.00 79581 1251 0313.6472 CONFERENCE /SCHOOUTRAINING INVESTIGATION 320.00 119150 5/21/2013 120171 NASCENE, CARMELA 27.12 79582 APRIL2013 0411.6475 TRAVEL /SUBSISTENCE ENGINEERING MANAGEMENT 27.12 119151 5/21/2013 108168 NEWMAN TRAFFIC SIGNS 4,494.32 79583 TI- 0261081 0423.6202 OPERATING SUPPLIES SIGN MAINT 1,111.97 79584 TI- 0261276 0423.6202 OPERATING SUPPLIES SIGN MAINT 5,606.29 119152 5/21/2013 109676 NUSTAR 252.00 79585 10042956 0450.6316 EQUIPMENT MAINTENANCE CAR WASH 252.00 119153 5/21/2013 101011 OFFICEMAX -A BOISE COMPANY 3.09 79586 APRIL 2013 0126.6210 OFFICE SUPPLIES INFORMATION TECHNOLOGY 5.32 79586 APRIL 2013 0151.6210 OFFICE SUPPLIES FINANCE MANAGEMENT 35.69 79586 APRIL 2013 0321.6210 OFFICE SUPPLIES FIRE MANAGEMENT 36.92 79586 APRIL 2013 0151.6336 PRINTING /PUBLISHING FINANCE MANAGEMENT 81.02 119154 5/21/2013 100280 OLSEN CHAIN & CABLE CO INC 251.16 79587 516692 0441.6316 EQUIPMENT MAINTENANCE FLEET MANAGEMENT 251.16 119155 5/21/2013 100374 PITSCHNEIDER, TOM 26.33 79588 APRIL 2013 0321.6475 TRAVEL /SUBSISTENCE FIRE MANAGEMENT 26.33 CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 21 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 119156 5/21/2013 107864 PROGRESS VALLEY ELECTRIC INC 301.65 79589 6447 0183.6315 BUILDING MAINT. CITY HALL 420.13 79590 6446 7806.1730 BUILDINGS INFO TECH I.S. FUND 700.07 79591 6443 0673.6315 BUILDING MAINT. ICE ARENA MANAGEMENT 1,421.85 119157 5/21/2013 101449 RIVERFRONT PRINTING 47.03 79592 5874 0419.6202 OPERATING SUPPLIES ROW MGT 52.37 79592 5874 2191.6210 OFFICE SUPPLIES EDA MANAGEMENT 479.33 79592 5874 0911.6210 OFFICE SUPPLIES UNALLOCATED 578.73 119158 5/21/2013 104866 ROBERT B HILL CO 183.50 79593 283922 0672.6316 EQUIPMENT MAINTENANCE POOL MANAGEMENT 183.50 119159 5/21/2013 109449 S &T OFFICE PRODUCTS 7.01 79594 01PT7403 0121.6210 OFFICE SUPPLIES ADMINISTRATION 7.01 119160 5/21/2013 111463 SCHMITTY & SONS SCHOOL BUSES, 599.42- 79595 APRIL 2013 2146.4690 TRANSIT FARES EXPRESS BUSSES 51,447.07 79595 APRIL 2013 2146.6324 TRANSPORTATION EXPRESS BUSSES 50,847.65 119161 5/21/2013 106287 SCHNECK,COREY 5.50 79596 APRIL 2013 0313.6475 TRAVEL /SUBSISTENCE INVESTIGATION 5.50 119162 5/21/2013 101227 SHAKOPEE CHEV INC 58.05 79597 135592 0441.6250 MERCHANDISE FLEET MANAGEMENT 58.05 119163 5/21/2013 100789 SHAKOPEE GRAVEL INC 58.72 79598 14088 0672.6215 MATERIALS POOL MANAGEMENT 58.72 119164 5/21/2013 101235 SHAKOPEE TOWING INC 149.63 79599 165509 0426.6316 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 149.63 119165 5/21/2013 105794 SHRED RIGHT - A ROHN INDUSTRI CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 22 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 48.00 79600 146002 0311.6327 OTHER PROF SERVICES POLICE MANAGEMENT 50.00 79601 150031 0311.6327 OTHER PROF SERVICES POLICE MANAGEMENT 98.00 119166 5/21/2013 101228 SOUTHWEST NEWSPAPER INC 20.97 79602 100489 MARCH 0319.6336 PRINTING /PUBLISHING CODE ENFORCEMENT 2013 24.47 79602 100489 MARCH 0179.6336 113007 PRINTING /PUBLISHING DEVELOPMENT 2013 27.96 79602 100489 MARCH 0179.6336 113009 PRINTING /PUBLISHING DEVELOPMENT 2013 27.96 79602 100489 MARCH 0179.6336 113010 PRINTING /PUBLISHING DEVELOPMENT 2013 55.92 79602 100489 MARCH 2191.6336 113005 PRINTING /PUBLISHING EDAMANAGEMENT 2013 59.42 79602 100489 MARCH 2191.6336 112400 PRINTING /PUBLISHING EDAMANAGEMENT 2013 73.40 79602 100489 MARCH 6782.6336 105600 PRINTING /PUBLISHING RIVERSIDE FIELDS /BUFFS 2013 73.40 79602 100489 MARCH 0131.6336 PRINTING /PUBLISHING CLERK MANAGEMENT 2013 125.82 79602 100489 MARCH 0131.6336 PRINTING /PUBLISHING CLERK MANAGEMENT 2013 139.80 79602 100489 MARCH 0131.6336 PRINTING /PUBLISHING CLERK MANAGEMENT 2013 146.79 79602 100489 MARCH 0131.6336 PRINTING /PUBLISHING CLERK MANAGEMENT 2013 395.00 79603 303428 APRIL 0181.6336 PRINTING /PUBLISHING FACILITIES MANAGEMENT 2013 406.00 79603 303428 APRIL 0674.6336 PRINTING /PUBLISHING COMMUNITY CENTER 2013 406.00 79603 303428 APRIL 0321.6336 PRINTING /PUBLISHING FIRE MANAGEMENT 2013 511.00 79603 303428 APRIL 0319.6336 PRINTING /PUBLISHING CODE ENFORCEMENT 2013 2,493.91 119167 5/21/2013 122723 ST CROIX SOLUTIONS 23,886.22 79604 4162 7806.1740 EQUIPMENT INFO TECH I.S. FUND 23,886.22 119168 5/21/2013 123694 ST PAUL POLICE DEPT CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 23 5/8/2013 — 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 285.00 BRIDGET BURK 79605 LOCKUP 0312.6472 CONFERENCE /SCHOOL/TRAINING PATROL REGISTRATION 285.00 119169 5/21/2013 122839 STANTEC CONSULTING SERVIES INC 2,394.90 79607 684762 6782.6327 105600 OTHER PROF SERVICES RIVERSIDE FIELDS /BUFFS 2,394.90 119170 5/21/2013 101241 STAR TRIBUNE INC 145.60 79606 8831483 2013 0183.6490 SUBSCRIPTIONS /PUBLICATIONS CITY HALL 145.60 119171 5/21/2013 122528 TITAN MACHINERY 365.51 79608 1066812 GP 0441.6250 MERCHANDISE FLEET MANAGEMENT 365.51 119172 5/21/2013 100740 U S BANK TRUST N A 810.00 79612 8109796 0151.6327 OTHER PROF SERVICES FINANCE MANAGEMENT 810.00 119173 5/21/2013 123721 UNIVERSAL ATHLETIC SERVICE, IN 1,036.31 79609 150- 535 -01 0624.6202 OPERATING SUPPLIES ATHLETIC MAINT & FIELDS 1,036.31 119174 5/21/2013 115304 UPS STORE 4009 9.50 79610 5278 0441.6250 MERCHANDISE FLEET MANAGEMENT 9.50 79611 4919 0312.6332 POSTAGE PATROL 19.00 119175 5/21/2013 101249 VALLEY SPORTS 304.00 79613 MICRO SOCCER 0679.6211 RECREATION SUPPLIES RECREATION PROGRAMS SHIRTS 2013 304.00 119176 5/21/2013 123736 WANG, YUAN 150.00 79614 130501033 0313.6327 OTHER PROF SERVICES INVESTIGATION 150.00 119177 5/21/2013 101263 WEST PAYMENT CTR 228.28 79615 827170766 0313.6410 SOFTWARE - ANNUAL FEES INVESTIGATION 228.28 CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 24 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 119178 5/21/2013 100255 WHEELER LUMBER LLC 96.19 79616 1220 - 031359 7734.6215 MATERIALS DITCH & POND MAINT 96.19 119179 5/21/2013 108796 WILSON,KRIS 256.51 ICMA/MAMA/MCMA EXPENSE REIMB 79617 MAY 2013 0121.6475 TRAVEL /SUBSISTENCE ADMINISTRATION 256.51 119180 5/21/2013 101176 WM MUELLER & SONS 318.11 79618 182627 0427.6215 MATERIALS STREET MAINTENANCE 638.14 79619 182684 0427.6215 MATERIALS STREET MAINTENANCE 956.25 119181 5/21/2013 100490 WSB & ASSOC INC 4,722.00 79620 01848 -050 # 3 0441.6327 OTHER PROF SERVICES FLEET MANAGEMENT 4,722.00 119182 5/21/2013 101258 ZACKS 153.77 79621 28599 7731.6202 OPERATING SUPPLIES SURFACE WATER MANAGEMENT 153.77 4252013 5/16/2013 109764 CORPORATE PAYMENT SYSTEMS 234.97 PENN CYCLE - EAGAN 79646 APR -13 0312.6202 OPERATING SUPPLIES PATROL 6.60 OREILLY AUTO 00019604 79647 APR -13 0312.6202 OPERATING SUPPLIES PATROL 242.20 TWIN CITIES TRANS & REC 79648 APR -13 0313.6327 OTHER PROF SERVICES INVESTIGATION 42.60 LOWES #02628* 79649 APR -13 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 55.68 LOWES #02628* 79650 APR -13 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 37.92 LOWES #02628* 79651 APR -13 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 42.73 AUTOZONE #3074 79652 APR -13 0673.6240 EQUIPMENT MAINTENANCE ICE ARENA MANAGEMENT 33.58 THE HOME DEPOT #2841 79653 APR -13 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 151.48 LOWES #02628* 79654 APR -13 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 14.97 LOWES #02628* 79655 APR -13 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 61.96 MARATHON PETRO154567 79656 APR -13 0313.6475 TRAVEUSUBSISTENCE INVESTIGATION 13.29 CUB FOODS #31354 79657 APR -13 0313.6213 FOOD INVESTIGATION 22.95 ZUPPACUCINA 79658 APR -13 0313.6213 FOOD INVESTIGATION 15.45 COFFEE TA CREAM 79659 APR -13 0313.6213 FOOD INVESTIGATION 3.21 SUBWAY 00052043 79660 APR -13 0313.6213 FOOD INVESTIGATION 225.00 GTS EDUCATIONAL EVE 79661 APR -13 0121.6472 CONFERENCE /SCHOOUTRAINING ADMINISTRATION 100.00 TARGET 00012724 79662 APR -13 0126.6202 OPERATING SUPPLIES INFORMATION TECHNOLOGY 210.00 SCSU CONTINUING EDUCATION 79663 APR -13 0131.6472 CONFERENCE /SCHOOL/TRAINING CLERK MANAGEMENT 34.26 TARGET 00012724 79664 APR -13 0123.6471 WELLNESS PROGRAM PERSONNEL - PAYROLL 24.66 CUB FOODS #31354 79665 APR -13 0123.6471 WELLNESS PROGRAM PERSONNEL- PAYROLL CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 25 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 11.20 USPS 26860008733413030 79666 APR -13 0123.6332 POSTAGE PERSONNEL- PAYROLL 59.95 PAYFLOW /PAYPAL 79667 APR -13 0671.6650 CREDIT CARD FEES RECREATION MANAGEMENT 19.95 PAYFLOW /PAYPAL 79668 APR -13 0331.6650 CREDIT CARD FEES INSPECTION MANAGEMENT 115.54 Z WIRELESS SHAKOPEE -17TH 79669 APR -13 2191.6210 OFFICE SUPPLIES EDA MANAGEMENT 149.60 OFFICE MAX 79670 APR -13 0127.6202 OPERATING SUPPLIES TELECOMMUNCATION 334.59 AMAZON MKTPLACE PMTS 79671 APR -13 0125.6202 OPERATING SUPPLIES COMMUNICATIONS 21.52- 79671 APR -13 1000.2080 USE TAX GENERAL FUND 22.97 AMAZON.COM 79672 APR -13 0125.6202 OPERATING SUPPLIES COMMUNICATIONS 1.48- 79672 APR -13 1000.2080 USE TAX GENERAL FUND 118.28 AMAZON.COM 79673 APR -13 0661.6210 OFFICE SUPPLIES NATURAL RESOURCES 7.61- 79673 APR -13 1000.2080 USE TAX GENERAL FUND 34.52 MCDONALD'S F4618 79674 APR -13 0313.6213 FOOD INVESTIGATION 178.91 AMAZON.COM 79675 APR -13 0312.6202 OPERATING SUPPLIES PATROL 11.51- 79675 APR -13 1000.2080 USE TAX GENERAL FUND 166.71 AMAZON MKTPLACE PMTS 79676 APR -13 0676.6202 OPERATING SUPPLIES TEEN CENTER 10.72- 79676 APR -13 1000.2080 USE TAX GENERAL FUND 62.02 AMAZON.COM 79677 APR -13 0676.6202 OPERATING SUPPLIES TEEN CENTER 3.99- 79677 APR -13 1000.2080 USE TAX GENERAL FUND 3.00 AMAZON MKTPLACE PMTS 79678 APR -13 0676.6202 OPERATING SUPPLIES TEEN CENTER 19- 79678 APR -13 1000.2080 USE TAX GENERAL FUND 385.65 ROYAL STAR LIQUIDATORS 79679 APR -13 0676.6202 OPERATING SUPPLIES TEEN CENTER 385.65 ROYAL STAR LIQUIDATORS 79680 APR -13 0676.6202 OPERATING SUPPLIES TEEN CENTER 53.42 AMAZON MKTPLACE PMTS 79681 APR -13 0676.6202 OPERATING SUPPLIES TEEN CENTER 3.44- 79681 APR -13 1000.2080 USE TAX GENERAL FUND 37.25 MCM ELECTRONICS INC 79682 APR -13 0676.6202 OPERATING SUPPLIES TEEN CENTER 37.25 MCM ELECTRONICS INC 79683 APR -13 0674.6202 OPERATING SUPPLIES COMMUNITY CENTER 113.21 LAMPLINE LI 79684 APR -13 0676.6202 OPERATING SUPPLIES TEEN CENTER 7.28- 79684 APR -13 1000.2080 USE TAX GENERAL FUND 82.52 HIGH SCORE VIDEO GAMES 79685 APR -13 0676.6211 RECREATION SUPPLIES TEEN CENTER 11.37 PEAVEY ELECTRONICS CORP 79686 APR -13 0675.6202 OPERATING SUPPLIES PARK SERVICES 5.34 TARGET 00018333 79687 APR -13 0679.6211 RECREATION SUPPLIES RECREATION PROGRAMS 40.00 ELECTRONIC MUSICAL INST 79688 APR -13 0675.6316 EQUIPMENT MAINTENANCE PARK SERVICES 29.51 CUB FOODS #31354 79689 APR -13 0123.6471 WELLNESS PROGRAM PERSONNEL- PAYROLL 3.20 TARGET 00013524 79690 APR -13 0674.6202 OPERATING SUPPLIES COMMUNITY CENTER 306.38 RED CROSS STORE 79691 APR -13 0672.6202 OPERATING SUPPLIES POOL MANAGEMENT 19.71- 79691 APR -13 1000.2080 USE TAX GENERAL FUND 69.47 RED CROSS STORE 79692 APR -13 0674.6202 OPERATING SUPPLIES COMMUNITY CENTER 4.47- 79692 APR -13 1000.2080 USE TAX GENERAL FUND 15.28 TARGET 00013524 79693 APR -13 0679.6211 RECREATION SUPPLIES RECREATION PROGRAMS 56.49 TARGET 00024497 79694 APR -13 0672.6211 RECREATION SUPPLIES POOL MANAGEMENT 113.22 AMAZON.COM 79695 APR -13 7806.6202 OPERATING SUPPLIES INFO TECH I.S. FUND CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 26 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 7.28- 79695 APR -13 7806.2080 USE TAX INFO TECH I.S. FUND 336.23 AMAZON.COM 79696 APR -13 7806.6202 OPERATING SUPPLIES INFO TECH I.S. FUND 21.63- 79696 APR -13 7806.2080 USE TAX INFO TECH I.S. FUND 32.03 LOWES #02628* 79697 APR -13 7806.6202 OPERATING SUPPLIES INFO TECH I.S. FUND 55.53 OFFICE MAX 79698 APR -13 7806.6202 OPERATING SUPPLIES INFO TECH I.S. FUND 53.43 ADOBE SYSTEMS, INC. 79699 APR -13 0127.6410 SOFTWARE - ANNUAL FEES TELECOMMUNCATION 32.05 ADOBE SYSTEMS, INC. 79700 APR -13 0671.6410 SOFTWARE - ANNUAL FEES RECREATION MANAGEMENT 30.99 AMAZON.COM 79701 APR -13 7806.6202 OPERATING SUPPLIES INFO TECH I.S. FUND 1.99- 79701 APR -13 7806.2080 USE TAX INFO TECH I.S. FUND 139.00 LIFELINE TRAINING - CA 79702 APR -13 0312.6472 CONFERENCE /SCHOOL/TRAINING PATROL 28.77 DUBH LINN IRISH PU 79703 APR -13 0311.6475 TRAVEUSUBSISTENCE POLICE MANAGEMENT 26.98 HOLIDAY INN DULUTH FB 79704 APR -13 0311.6475 TRAVEL /SUBSISTENCE POLICE MANAGEMENT 27.51 PIZZA LUCE DULUTH III 79705 APR -13 0311.6475 TRAVEL /SUBSISTENCE POLICE MANAGEMENT 92.55 AMAZON.COM 79706 APR -13 0312.6202 OPERATING SUPPLIES PATROL 5.95- 79706 APR -13 1000.2080 USE TAX GENERAL FUND 80.00 AMAZON MKTPLACE PMTS 79707 APR -13 0312.6202 OPERATING SUPPLIES PATROL 5.15- 79707 APR -13 1000.2080 USE TAX GENERAL FUND 331.73 ENVIROSAFETY PRODUCTS 79708 APR -13 0312.6202 OPERATING SUPPLIES PATROL 21.34- 79708 APR -13 1000.2080 USE TAX GENERAL FUND 106.33 RESCUE ESSENTIALS 79709 APR -13 0312.6202 OPERATING SUPPLIES PATROL 6.84- 79709 APR -13 1000.2080 USE TAX GENERAL FUND 21.25 WAL- MART #3513 79710 APR -13 0312.6202 OPERATING SUPPLIES PATROL 26.45 JIMMY JOHN'S # 833 79711 APR -13 0313.6213 FOOD INVESTIGATION 204.99 PIZZA N PASTA 79712 APR -13 0321.6213 FOOD FIRE MANAGEMENT 510.00 MN STATE FIRE CHIEFS ASSO 79713 APR -13 0321.6480 DUES FIRE MANAGEMENT 149.70 PIZZA MAN 79714 APR -13 0321.6213 FOOD FIRE MANAGEMENT 45.37 U OF M BKSTRS WEBSITE 79715 APR -13 0621.6490 SUBSCRIPTIONS /PUBLICATIONS PARK MANAGEMENT 2.92- 79715 APR -13 1000.2080 USE TAX GENERAL FUND 64.26 NOR *NORTHERN TOOL 79716 APR -13 0622.6202 OPERATING SUPPLIES PARK MAINT /GARBAGE PICKUP 22.22 LOWES #02628* 79717 APR -13 0622.6202 OPERATING SUPPLIES PARK MAINT /GARBAGE PICKUP 42.61 LOWES #02628* 79718 APR -13 0622.6202 OPERATING SUPPLIES PARK MAINT /GARBAGE PICKUP 55.72 LOWES #02628* 79719 APR -13 0624.6202 OPERATING SUPPLIES ATHLETIC MAINT & FIELDS 15.75 LOWES #02628* 79720 APR -13 0624.6202 OPERATING SUPPLIES ATHLETIC MAINT & FIELDS 14.81 MILWAUKEE ELECTRIC TOOL 79721 APR -13 0622.6202 OPERATING SUPPLIES PARK MAINT /GARBAGE PICKUP 128.25 LOWES #02628* 79722 APR -13 0624.6202 OPERATING SUPPLIES ATHLETIC MAINT & FIELDS 50.19 LOWES #02628* 79723 APR -13 0622.6202 OPERATING SUPPLIES PARK MAINT /GARBAGE PICKUP 73.74 BREEZY POINT RESORT INTL 79724 APR -13 0313.6472 CONFERENCE /SCHOOL/TRAINING INVESTIGATION 900.00 PAYPAL *PRACTICALSH 79725 APR -13 0312.6472 CONFERENCE /SCHOOUTRAINING PATROL 75.00 BCA TRAINING EDUCATION 79726 APR -13 0312.6472 CONFERENCE /SCHOOL/TRAINING PATROL 17.16 NELSON BROTHERS RESTAURAN 79727 APR -13 0313.6475 TRAVEUSUBSISTENCE INVESTIGATION 14.61 ARBY'S #627 00062711 79728 APR -13 0313.6475 TRAVEL /SUBSISTENCE INVESTIGATION CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 27 5/8/2013 - 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20.00 HOLIDAY STNSTORE 3776 79729 APR -13 0313.6222 MOTOR FUELS & LUBRICANTS INVESTIGATION 84.91 PAYPAL *HITTCOMPANI 79730 APR -13 2120.6202 OPERATING SUPPLIES FORFEITURE 5.46- 79730 APR -13 2120.2080 USE TAX FORFEITURE 18.70 PEAVEY CORP. 79731 APR -13 0313.6202 OPERATING SUPPLIES INVESTIGATION 1.20- 79731 APR -13 1000.2080 USE TAX GENERAL FUND 446.32 BEST BUY 00000083 79732 APR -13 0313.6202 OPERATING SUPPLIES INVESTIGATION 13.91 NATIONAL CAMERA EXCHANGE 79733 APR -13 0313.6202 OPERATING SUPPLIES INVESTIGATION 902.50 SIGNCAD SYSTEMS 79734 APR -13 0423.6202 OPERATING SUPPLIES SIGN MAINT 12.41- SIGNCAD SYSTEMS 79735 APR -13 1000.2080 USE TAX GENERAL FUND 12.41 SIGNCAD SYSTEMS 79736 APR -13 0423.6202 OPERATING SUPPLIES SIGN MAINT 239.00 D & D INSTRUMENTS 79737 APR -13 0441.6316 EQUIPMENT MAINTENANCE FLEET MANAGEMENT 128.26 1000BULBS.COM 79738 APR -13 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 8.25- 79738 APR -13 1000.2080 USE TAX GENERAL FUND 256.50 1000BULBS.COM 79739 APR -13 0678.6230 BUILDING MAINT SUPPLIES COMM CTR FACILITIES 16.50- 79739 APR -13 1000.2080 USE TAX GENERAL FUND 77.07 PARTY CITY 1033 79740 APR -13 0679.6211 RECREATION SUPPLIES RECREATION PROGRAMS 38.00 ARC *SERVICES /TRAINING 79741 APR -13 0672.6211 RECREATION SUPPLIES POOL MANAGEMENT 150.00- TREASURE ISLAND RST &CASIN 79742 APR -13 0679.6324 TRANSPORTATION RECREATION PROGRAMS 321.00 THE LIFEGUARD STORE IN 79743 APR -13 0672.6202 OPERATING SUPPLIES POOL MANAGEMENT 261.83 BESTBUY.COM 00009944 79744 APR -13 0674.6210 OFFICE SUPPLIES COMMUNITY CENTER 499.52 KEYSTONESK8 79745 APR -13 0676.6250 MERCHANDISE TEEN CENTER 361.54 LOWES #02628* 79746 APR -13 0673.6230 BUILDING MAINT SUPPLIES ICE ARENA MANAGEMENT 149.41 LOWES #02628* 79747 APR -13 0427.6215 MATERIALS STREET MAINTENANCE 273.05 LOWES #02628* 79748 APR -13 7711.6202 OPERATING SUPPLIES SEWER MANAGEMENT 273.05 LOWES #02628* 79749 APR -13 7731.6202 OPERATING SUPPLIES SURFACE WATER MANAGEMENT 42.72 LOWES #02628* 79750 APR -13 0424.6202 OPERATING SUPPLIES SNOW /SAND 112.11 LOWES #02628* 79751 APR -13 0427.6215 MATERIALS STREET MAINTENANCE 26.23 CUB FOODS #1640 79752 APR -13 0311.6213 FOOD POLICE MANAGEMENT 15.00 NATL. REGISTRY OF EMTS 79753 APR -13 0321.6490 SUBSCRIPTIONS /PUBLICATIONS FIRE MANAGEMENT 497.43 CMC RESCUE INC 79754 APR -13 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 32.00- 79754 APR -13 1000.2080 USE TAX GENERAL FUND 39.08 TARGET 00012724 79755 APR -13 0321.6202 OPERATING SUPPLIES FIRE MANAGEMENT 61.18 THE UPS STORE 4009 79756 APR -13 0321.6332 POSTAGE FIRE MANAGEMENT 147.20 CONCRETE CUTTING & CORING 79757 APR -13 0321.6316 EQUIPMENT MAINTENANCE FIRE MANAGEMENT 24.77 LOWES #02628* 79758 APR -13 0630.6230 BUILDING MAINT SUPPLIES YOUTH BUILDING 11.78 WVV GRAINGER 79759 APR -13 0323.6230 BUILDING MAINT SUPPLIES FACILITIES - FIRE 27.78 LOWES #02628* 79760 APR -13 0183.6230 BUILDING MAINT SUPPLIES CITY HALL 27.77 LOWES #02628* 79761 APR -13 0429.6230 BUILDING MAINT SUPPLIES FACILITIES - PW BLDGS 37.37 THE HOME DEPOT #2841 79762 APR -13 0183.6230 BUILDING MAINT SUPPLIES CITY HALL 66.24 LOWES #02628* 79763 APR -13 0183.6230 BUILDING MAINT SUPPLIES CITY HALL 66.24 LOWES #02628* 79764 APR -13 0183.6230 BUILDING MAINT SUPPLIES CITY HALL CITY OF SHAKOPEE 5/16/2013 16:15:24 R55CKREG LOG20000 Council Check Register Page - 28 5/8/2013 — 5/21/2013 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 18.70 DMC *DOUG MOCKETT & CO 79765 APR -13 0318.6230 BUILDING MAINT SUPPLIES FACILITIES - POLICE 1.20- 79765 APR -13 1000.2080 USE TAX GENERAL FUND 12.55 LOWES #02628* 79766 APR -13 0183.6230 BUILDING MAINT SUPPLIES CITY HALL 66.24 LOWES #02628* 79767 APR -13 0183.6230 BUILDING MAINT SUPPLIES CITY HALL 13,686.50 305,076.23 Grand Total Payment Instrument Totals Check Total 291,389.73 Transfer Total 13,686.50 Total Payments 305,076.23 an U.S. BANK P.O. BOX 6343 ACCOUNT NUMBER FARGO ND 58125 -6343 STATEMENT DATE 04 -25 -2013 i 66 AMOUNT DUE $13,686,50 NEW BALANCE $13,686.50 PAYMENT DUE ON RECEIPT Iii' 11111' 111111" 1" 11111111111IIII1III 'II'II'I'II'll"il "l'li AMOUNT ENCLOSED 000007591 2 AT 0.384 106481106810316 P $ CITY OF SHAKOPEE ATTN ACCTS PAYABLE Please make check payable to 129 HOLMES STREET S U. BANK SHAKOPEE MN 55379 -1328 U.S. BANK P.O. BOX 790428 ST. LOUIS, MO 63179 -0428 4485594555515764 001368650 001368650 Please tear payment coupon at perforation. CORPORATE ACCOUNT SUMMARY Purchases Cash Late CITY OF SHAK(7PFF Previous And Other Cash Advance Payment New Balance + Charges + Advances + Fees + Chargos - Credits - Payments = Balance Company Total $11,754.07 $13.836.50 $0.00 $.00 $0.00 $150.00 $11,754.07 $13,686.50 CORPORATE ACCOUNTACTIVITY CITY OF SHAKOPEE TOTAL CORPORATE ACTIVITY • $11,754.07 CR Post Tran Date Date Reference Number Transaction Description Amount 04 -04 04 -04 74798263094000000000010 PAYMENT - US BANK CORP TR00000 A 11,754.07 PY NEW. ACTIVITY CITY OF SHAKOPEE MN 37 CREDITS PURCHASES CASH ADV TOTAL ACTIVITY 4485- 5900 - 0073 -1576 $0.00 $1,395.39 $0.00 $1,395.39 Post Tran Date Date Reference Number Transaction Description Amount 03 -28 03 -26 24492153086849451187396 GTS EDUCATIONAL EVE 651- 222 -7409 MN 225.00 • 03 -29 03 -28 24164073087091007845443 TARGET:: 00012724 SHAKOPEE MN 100.00' 04 -01 03 -28 24013393088001821142756 SCSU CONTINUING EDUCATION STCLOUDSTATE. MN 210.00 04 -03 04 -02 24164073092091007358341 TARGET 00012724 SHAKOPEE MN 34.26 v 04 -03 04 -02 24427333092720015396726 CUB FOODS 01354 SHAKOPEE MN 24.66 '* 04 -05 04 -04 24164073094418210365359 USPS 26860008733413030 SHAKOPEE,v1N 11.20 ACCOUNT NUMBER ACCOUNT SUMMARY CUSTOMER SERVICE CALL PREVIOUS BALANCE 11,754.07 PURCHASES & 800 344 - 5696 OTHER CHARGES 13,836.50 STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00 04/25/13 .00 CASH ADVANCE FEES .00 T A P A W F E N T CHARGES .00 SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 150.00 PAYMENTS 11,754.07 U.S. BANK P.O. Box 6335 13,686.50 Fargo, NO 58125 -6335 ACCOUNT BALANCE 13,686.50 Page 1 of 7 r f ,FN' Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 04 -25 -2013 NEW ACTIVITY Post Tran Date Date Reference Number Transaction Description _ Amount 04 -15 04 -11 24492153102207733200620 PAYFLOW /PAYPAL 888 - 883 -9770 CA 59.95 • 04 -15 04 -11 24492153102207733207716 PAYFLOW / PAYPAL 888- 883 -9770 CA 19.95 • 04 -22 04 -19 24013393110001245227185 Z WIRELESS SHAKOPEE -17TH SHAKOPEE MN 115.54 • 04 -22 04 -19 24445003110100450497898 OFFICE MAX SHAKOPEE MN 149.60 • 04 -22 04 -19 24692163109000209667368 AMAZON MKTPLACE PMTS AMZN.COM /BILL WA 313.07 • 04 -24 04 -24 24692163114000934641871 AMAZON.COM AMZN.COM /BILL WA 21.49 s 04 -25 04 -25 24692163115000258634162 AMAZON.COM AMZN.COM /BILL WA 110.67 1 INFORMATION TECH '' CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $622.58 $0.00 $622.58 Post Tran Date Date Reference Number Transaction Description Amount 04 -01 03 -31 24692163090000670808393 AMAZON.COM AMZN.COMJBILL WA 105.94 04 -08 04 -05 24692163095000403487031 AMAZON.COM AMZN.COM /BILL WA 314.60+ 04 -08 04 -05 24692163095000524309320 LOWES #02628' SHAKOPEE MN 32.03 • 04 -17 04 -15 24445003106100398179026 OFFICE MAX SHAKOPEE MN 55.53 • 04 -17 04 -15 24610433106004040078321 ADOBE SYSTEMS, INC. 800- 833 -6687 WA 53.43 • 04 -17 04 -15 24610433106004040085698 ADOBE SYSTEMS, INC. 800- 833 -6687 WA 32.05• 04 -24 04 -23 24692163113000709557527 AMAZON.COM AMZN.COM /BILL WA 29.00• Department: 00000 Total: $2,017.97 Division: 00000 Total: $2,017.97 DUANE TOENYAN ti CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $358.24 $0.00 $358.24 Post Tran _Date Date Reference Number Transaction Description Amount _ 03 -26 03 -25 24692163084000597578952 LOWES ##02628` SHAKOPEE MN 2 • 03 -29 03 -28 24692163087000665777350 LOWES ##02628' SHAKOPEE MN 55.55 H 03 -29 03 -27 24755423087730879068855 WW GRAINGER 877 - 2022594 PA 11.78 • 04 -03 04 -01 24610433092010179236776 THE HOME DEPOT #2841 SHAKOPEE MN 37,37 r 04 -10 04 -09 24692163099000880428314 LOWES ##02628' SHAKOPEE MN 66.24. 04 -11 04 -10 24692163100000283799565 LOWES ##02628` SHAKOPEE MN 66.24 . 04 -16 04 -15 24692163105000045979039 DMC'DOUG MOCKETT & CO 800 -523 -1269 CA 17.50 04 -25 04 -24 24692163114000132897473 LOWES #02628* SHAKOPEE MN 12.55 04 -25 04 -24 24692163114000132897481 LOWES ##02628' SHAKOPEE MN 66.24 Department: 00000 Total: $358.24 Division: 00018 Total: $358.24 / IM1CAAI ARRAS ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $234.97 $0.00 $234.97 Post Tran Date Date Reference Number Transaction Description Amount 04 -18 04 -16 24632693107107524242909 PENN CYCLE - EAGAN EAGAN MN 234.97 • Page 2 of 7 l it:*-0 :I Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 04 -25 -2013 :! NEW ACTIVITY - FaanN BALFANZ ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $248.80 $0.00 $248.80 Post Tran Date Date Reference Number Transaction Description Amount 04 -17 04 -16 24399003106080003888375 OREILLY AUTO 00019604 SHAKOPEE MN 6.60 • 04 -23 04 -23 24055233113286301500070 TWIN CITIES TRANS & REC 651 -642 -1446 MN 242.20 . JOHN BUETOW ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $116.86 $0.00 $116.86 Post Tran Date Date Reference Number Transaction Description Amount 04 -22 04 -19 24299103109001199179375 MARATHON PETRO154567 MINNEAPOLIS MN 61.96 • 04 -22 04 -20 24427333110720017512476 CUB FOODS #31354 SHAKOPEE MN 13.29 • 04 -22 04 -21 24607943112200944800050 COFFEE TA CREAM SHAKOPEE MN 15.45 • 04 -22 04 -20 24765013111207000000385 ZUPPA CUCINA SHAKOPEE MN 22.95 • 04 -23 04 -21 24164073112255153146497 SUBWAY 00052043 SHAKOPEE MN 3.21 • THOMAS CROCKER ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY -" "" $0.00 $34.52 $0.00 $34.52 Post Tran Date Date Reference Number Transaction Description Amount 04 -22 04 -19 24427333109720049085221 MCDONALD'S F4618 SHAKOPEE MN 34.52 • CHRIS DELLWO ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $167.40 $0.00 $167.40 Post Tran Date Date Reference Number Transaction Description Amount 04 -22 04 -20 24692163110000777409844 AMAZON.COM AMZN.COM /BILL WA 167.40 • quaimPEE POLICE DEPT II ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $222.26 $0.00 $222.26 Post Tran Date Date Reference Number Transaction Description _Amount 04 -12 04 -10 24121573101000101130605 LIFELINE TRAINING - CA 800 - 3230037 IL 139.00 • 04 -24 04 -22 24224433114101039734043 DUBH LINN IRISH PU DULUTH MN 28.77 • 04 -24 04 -22 24755423113641130523943 HOLIDAY INN DULUTH FB DULUTH MN 26.98 • 04 -25 04 -23 24733093114200799201247 PIZZA LUCE DULUTH III DULUTH MN 27.51 . FRED RADDE ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY -' ,..._- $0.00 $571.33 $0.00 $571.33 Page 3 of 7 1 r W.A. Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 04 -25 -2013 . NEW ACTIVITY ... .... . . Post Tran Date Date Reference Number Transaction Description Amount 03 -27 03 -26 24692163085000835179455 AMAZON.COM AMZN.COM /BILL WA 86.600 04 -04 04 -03 24692163093000707903305 AMAZON MKTPLACE PMTS AMZN.COM /BILL WA 74.85 • 04 -12 04 -10 24254773101471635491026 ENVIROSAFETY PRODUCTS 559- 6510919 CA 310.39 • 04 -15 04 -10 24412903102980003880504 RESCUE ESSENTIALS 719 -539 -4843 CO 99.49 , CRAIG ROBSON ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $47.70 $0.00 $47.70 Post Tran Date Date Reference Number Transaction Description Amount 03 -26 03 -25 24226383084360061000910 WAL -MART #3513 SHAKOPEE MN 21.25 • 04 -22 04 -19 24071053111158134055693 JIMMY JOHN'S # 833 SHAKOPEE MN 26.45 i SHAKOPEE POLICE DEPT ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $1,657.69 $0.00 $1,657.69 Post Tran Date Date Reference Number Transaction Description Amount 04 -01 03 -30 24055233089207288600139 BREEZY POINT RESORT INTL BREEZY POINT MN 73.74 ' 00044867 ARRIVAL: 03 -29 -13 04 -02 04 -01 24492153091849824186334 PAYPAL *PRACTICALSH 402 - 935 -7733 CA 900.00 • 04 -02 04 -01 24717053092120921756191 BCA TRAINING EDUCATION 651- 7931100 MN 75.00 • 04 -12 04 -11 24013393101000699435048 NELSON BROTHERS RESTAURAN CLEARWATER MN 17.16 • 04 -15 04 -12 24164073104945753807304 ARBY'S #627 00062711 SAINT CLOUD MN 14.61 • 04 -15 04 -12 24717053103691034795513 HOLIDAY STNSTORE 3776 ST. CLOUD MN 20.00 • 04 -19 04 -18 24412903108980004365368 PEAVEY CORP. 913 -495 -6757 KS 17.50 • 04 -19 04 -17 24492153108849935301716 PAYPAL *HITTCOMPANI 402- 935 -7733 CA 79.45 • 04 -24 04 -23 24399003113295071959749 BEST BUY 00000083 BURNSVILLE MN 446.32 • 04 -24 04 -23 24717053114641140270759 NATIONAL CAMERA EXCHANGE BURNSVILLE MN 13.91 • ,IFFFFPV TGTF ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $26.23 $0.00 $26.23 Post Tran Date Date Reference Number Transaction Description Amount 03 -27 03 -26 24427333085720028953132 CUB FOODS #1640 SAVAGE MN 26.23 • Department: 00000 Total: $3,327.76 Division: 00031 Total: $3,327.76 SHAKOPEE FIRE DEPT •I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY - - ---- _ $0.00 $864.69 $0.00 $864.69 Post Tran Date Date Reference Number Transaction Description Amount 04 -05 04 -03 24789303094094256722807 PIZZA N PASTA 952- 4960000 MN 204.99 • 04 -24 04 -23 24013393113001472506498 MN STATE FIRE CHIEFS ASSO SAINT PAUL MN 510.00 • Page 4 of 7 1 k i t : . Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 04 -25 -2013 NEW ACTIVITY . Post Tran Date Date Reference Number Transaction Description Amount 04 -25 04 -24 24493983115207099500054 PIZZA MAN SHAKOPEE MN 149.70 JAKF THEISEN / CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $727.89 $0.00 $727.89 , Post Tran Date Date Reference Number Transaction Description Amount 03 -28 03 -27 24761973086200502807282 NATL. REGISTRY OF EMTS 614- 888 -4484 OH 15.00 03 -29 03 -27 24431053087207000280086 CMC RESCUE INC 800 - 235 -5741 CA 465.43 04 -10 04 -09 24164073099091007871049 TARGET 00012724 SHAKOPEE MN 39.08 04 -23 04 -22 24692163113000556637604 THE UPS STORE 4009 SHAKOPEE MN 61.18 04 -25 04 -23 24207853114167601231585 CONCRETE CUTTING & CORING SAVAGE MN 147.20 • Department: 00000 Total: $1,592.58 / Division: 00032 Total: $1,592.58 STREET DEPT SHAKOPEE / CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $850.34 $0.00 $850.34 Post Tran Date Date Reference Number Transaction Description Amount 04 -10 04 -09 24692163099000880428447 LOWES #02628* SHAKOPEE MN 149.41 04 -15 04 -12 24692163102000960703318 LOWES #02628* SHAKOPEE MN 546.10 04 -16 04 -15 24692163105000987124883 LOWES #02628* SHAKOPEE MN 42.72 04 -23 04 -22 24692163112000466969338 LOWES #02628* SHAKOPEE MN 112.11 , Department: 00000 Total: $850.34 Division: 00042 Total: $850.34 SHAKOPEE PUBLIC WORKS ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $1,141.50 $0.00 $1,141.50 Post Tran Date Date Reference Number Transaction Description Amount 04 -11 04 -10 24707803100980154527449 SIGNCAD SYSTEMS 952 - 544 -9559 MN 902.50 0 04 -23 04 -22 24013393112001410433699 D & D INSTRUMENTS MINNEAPOLIS MN 239.00 . Department: 00000 Total: $1,141.50 Division: 00044 Total: $1,141.50 neck nFPT SHAKOPEE I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $436.26 $0.00 $436.26 Page 5 of 7 r 7 : 4 ,.. :j. { Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 04 -25 -2013 NEW AC J i Post Tran Date Date Reference Number Transaction Description Amount 03 -27 03 -26 24266573085026137999619 U OF M BKSTRS WEBSITE 612 - 625 -5516 MN 42.45 03 -27 03 -26 24692163085000037646939 NOR'NORTHERN TOOL 800- 222 -5381 MN 64.26 03 -28 03 -27 24692163086000352847244 LOWES #02628* SHAKOPEE MN 22.22 03 -29 03 -28 24692163087000715067265 LOWES #02628* SHAKOPEE MN 42.61 04 -01 03 -29 24692163088000065354270 LOWES #02628* SHAKOPEE MN 55.72 04 -02 04 -01 24692163091000032063223 LOWES #02628* SHAKOPEE MN 15.75 04 -03 04 -01 24326843092206799000015 MILWAUKEE ELECTRIC TOOL 8528354910 MN 14.81 04 -03 04 -02 24692163092000426674741 LOWES #02628* SHAKOPEE MN 128.25 04 -11 04 -10 24692163100000216549814 LOWES #02628* SHAKOPEE MN 50.19 Department: 00000 Total: $436.26 Division: 00062 Total: $436.26 JOSHUA BARRICK ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $378.96 $0.00 $378.96 Post Tran Date Date Reference Number Transaction Description Amount 03 -29 03 -28 24692163087000715067307 LOWES #02628* SHAKOPEE MN 42.60 • 04 -03 04 -02 24692163092000426674766 LOWES #02628* SHAKOPEE MN 55.68 • 04 -03 04 -02 24692163092000453066159 LOWES #02628* SHAKOPEE MN 37.92 • 04 -04 04 -03 24445003094000232400212 AUTOZONE #3074 SHAKOPEE MN 42.73 • 04 -15 04 -11 24610433102010178918885 THE HOME DEPOT #2841 SHAKOPEE MN 33.58 • 04 -17 04 -16 24692163106000335193126 LOWES #02628* SHAKOPEE MN 151.48 • 04 -24 04 -23 24692163113000794764327 LOWES #02628* SHAKOPEE MN 14.97 r I aPnni FY Fl I FR ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $1,357.77 $0.00 $1,357.77 Post Tran Date Date Reference Number Transaction Description Amount 03 -27 03 -26 24692163085000976624681 AMAZON MKTPLACE PMTS AMZN.COM /BILL WA 155.99 • 03 -28 03 -27 24692163086000265241832 AMAZON.COM AMZN.COM /BILL WA 58.03 • 03 -28 03 -28 24692163087000506131700 AMAZON MKTPLACE PMTS AMZN.COM /BILL WA 2.81 • 04 -01 03 -30 24013393089001941453462 ROYAL STAR LIQUIDATORS S SAINT PAUL MN 385.65 • 04 -01 03 -30 24013393089001941453702 ROYAL STAR LIQUIDATORS S SAINT PAUL MN 385.65 • 04 -05 04 -04 24692163094000125813127 AMAZON MKTPLACE PMTS AMZN.COM /BILL WA 49.98 • 04 -08 04 -05 24323043096577663016758 MCM ELECTRONICS INC 937 - 434 -0031 OH 74.50 • 04 -08 04 -05 24492153095849114272006 LAMPLINE LI 319 -385 -4622 IA 105.93 • 04 -12 04 -10 24071053101158101408737 HIGH SCORE VIDEO GAMES SHAKOPEE MN 82.52 • 04 -12 04 -11 24301373101118000133004 PEAVEY ELECTRONICS CORP MERIDIAN MS 11.37. 04 -15 04 -12 24164073102091009440327 TARGET 00018333 SAVAGE MN 5.34 • 04 -18 04 -16 24142013107900011451957 ELECTRONIC MUSICAL INST 612 - 7892496 MN 40.00• SARP' • :'G LLY I ' CREDITS PURCHASES CASH ADV TOTAL ACTIVITY - - $0.00 $456.15 $0.00 $456.15 Post Tran Date Date Reference Number Transaction Description _ Amount 04 -04 04 -03 24427333093720015621734 CUB FOODS #31354 SHAKOPEE MN 29.51 ' 04 -16 04 -15 24164073105091007428164 TARGET 00013524 CHASKA MN 3.20 ■ Page 6 of 7 I irft.: F Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 04 -25 -2013 NEW ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount 04 -19 04 -18 24164073108091017308965 TARGET 00013524 CHASKA MN 15.28 ' 04 -19 04 -17 24755423108151082683874 RED CROSS STORE 866 - 7823347 DC 351.67 • 04 -22 04 -20 24164073111091007776325 TARGET 00024497 WACONIA MN 56.49 i , C HAKfPFF RFC DFPT / CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $150.00 $1,918.97 $0.00 $1,768.97 , Post Tran Date Date Reference Number Transaction Description Amount ■ 03 -28 03 -26 24653003086900013619228 1000BULBS.COM 800 - 6244488 TX 360.01 • 04 -01 03 -29 24493983089207476700162 PARTY CITY 1033 SHAKOPEE MN 77.07 04 -05 04 -04 24692163094000062000464 ARC *SERVICES /TRAINING 800 - 733 -2767 GA 38.00 • 04 -16 04 -16 24692163106000071696027 THE LIFEGUARD STORE IN 309 - 451 -5858 IL 321.00 • 04 -17 04 -15 74233373106072005274052 TREASURE ISLAND RST &CASIN WELCH MN 150.00CR • 04 -19 04 -18 24399003108503099475714 BESTBUY.COM 00009944 888 - 2378289 MN 261.83 • 04 -24 04 -22 24492153113849274067467 KEYSTONESK8 586- 649 -2947 MI 499,52 • 04 -25 04 -24 24692163114000132897523 LOWES #02628* SHAKOPEE MN 361.54 i Department: 00000 Total: $3,961.85 � Division: 00075 Total: $3,961.85 1 Page 7 of 7