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4.F.1. City Bill List
pbmtaA Consent Business 4. F. 1. `.'HAI OITE TO: Mayor and City Council Mark McNeill, City Administrator FROM: Julie Linnihan, Finance Director/City Clerk DATE: 09/17/2013 SUBJECT: City Bill List (F) Action Sought Approve the bills in the amount of$ 1,518,715.01 and electronic transfers in the amount of $386,286.97 for a total of$1,905,001,98. 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 May, 2013. The following transactions are notable for this reporting cycle: •Chard Tiling and Excavating requested payment#4 for the 2013 Reconstruction project, in the amount of$295,161, as the project is now 93 % complete •Dorn Construction was paid for on-going work at the Riverside Fields park project, for $22,380 for block and building construction •The League of MN Cities Insurance Trust was paid for the 2013-2014 Property and Liability renewal, in total of$487,966. SPUC will be billed for their specific portion of this payment, to be reimbursed to the City •WSB &Associated completed work on the Valley park Business Center project, as well as other project specific work, and requested payment of$112,988 •Payment was made to Nelson Auto , $24,358, for the vehicle that will be specifically for Police use, utilizing the funds from the tribal contribution per the previously approved City Council agreement. Included in the check list are various refunds, returns, and pass through. Recommendation Approve the bills in the amount of$ 1,518,715.01 and electronic transfers in the amount of $386,286.97 for a total of$1,905,001,98. Budget Impact Relationship to Vision None perceived routine. Requested Action Move to approve the bills in the amount of$ 1,518,715.01 and electronic transfers in the amount of$386,286.97 for a total of$1,905,001,98. Attachments: Bill List Monthly Financial Rpt. Check Register Credit Card Statement Check Summary Funds transferred electronically September 4,to September 17, 2013 PAYROLL $ 206,916.45 FIT/FICA $ 63,681.28 STATE INCOME TAX $ 13,383.24 PERA $ 61,292.72 HEALTH CARE SAVINGS $ 8,649.27 HEALTH SAVINGS ACCT $ 5,555.77 FLEX SPENDING ACCT $ 4,183.44 NATIONWIDE DEF COMP $ 10,719.23 ICMA DEFERRED COMP $ 2,957.42 MSRS $ 1,618.55 CHILD SUPPORT $ 992.75 BLDG INSP SURCHG PAYMENT $ 6,332.85 BANK FEES $ 4.00 TOTAL $ 386,286.97 N A O II II M I1 II O O to O O O O h a to OD N O O Q7 O O O) p 11 M O M M to O) M t0 O O N N N O O N n � r- r a M 0 N N W O 0 M 0 M 0 r M M 00 aD Cl) II (j ? 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BOX 6343 ACCOUNT NUMBER FARGO NO 58125-6343 STATEMENT DATE 08-26-2013 AMOUNT DUE $12.568.55 " NEW BALANCE $12.568.55 M'' PAYMENT DUE ON RECEIPT ' I F 'Ii�l�l"I'I��I'��II�Iilll'�'III'II'll'll�lllllllllllli��ll����li i AMOUNT ENCLOSED 000013548 2 AT 0.384 106481256940781 P $ CITY OF SHAKOPEE ATTN ACCTS PAYABLE Please make check payable to 129 HOLMES STREET S U.S.BANK SHAKOPEE MN 55379-1328 U.$. BANK P.Q. BOX 790428 ST: LOUIS, MO 63179-0428 1 i 00125L855 001256855 i -------------------------------------- '----------------`--------------------------------------------- Please tear payment coupon at perforation. CORPORATE.ACCOUNT:SUM'MARY:?.. . Purchases Cash Late CITY OF SHAKOPEE Previous And Other Cash Advance Payment New Balance + Charges + Advances+ Fees + Charges Credits Payments = Balance Company Total $15.250.55 $12.616.57 $O.OD .00 $0.00 $48.02 $15,250.55 $12.568.55 ' MARKETING MESSAGES As of May 31,2013 U.S. Bank National Association ND is merging into U.S. Bank National Association.This merger will have no effect upon the services you receive from U.S. Bank. CERPQRATE ACCQUNT ACTI111TY .:: .:.. .... .. CITY OF SHAKOPEE TOTAL CORPORATE ACTIVITY $15,250.55 CR i Post Tran Date Date Reference Number Transaction Description Amount 08-07 08-07 74798263219000000000010 PAYMENT US BANK CORP TR00000 A 15,250.55 PY i NEW'ACTI�£ITY . .. .. . . __..-._. CITY OF SHAKOPEE MN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $2,497.30 $0.00 $2,497.30 CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY PREVIOUS BALANCE 15250.55 800-344-5696 OTHER CHARGES 12616.57 STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00 08/26/13 .00 CASH ADVANCE FEES .00 LATE PAYMENT CHARGES .00 SEND BILLING INQUIRIES TO: CREDITS 48.02 AMOUNT DUE U.S. BANK PAYMENTS 15250.55 P.O. Box 6335 12,568.55 Fargo, ND 58125-6335 ACCOUNT BALANCE 12,566.55 Page 1 of 7 ti n+}r++f Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 08-26-2013 i I I VITY . t Post Tran Date Date Reference Number Transaction Description Amount 07-30 07-29 24717053211872110186772 DELTA AIR 0062336682594 DELTA.COM CA 1,455.80 TABKE/BRAD 07-31-13 MSP DL M SFO DL M MSP 07-31 07-30 24692163211000112362706 GOGOAIR.COM 877-350-0038 IL 14.00 08-02 07-31 24164073213074270628099 PERRYS 00000679 SAN FRANCISCO CA 21.25-- 08-05 08-02 24492153215207733804557 PAYFLOW/PAYPAL 888-883-9770 TX 106.25 08-05 08-02 24492153215207733905693 PAYFLOW/PAYPAL 888-883-9770 TX 19.95 08-14 08-13 24492153225849069286228 GTS EDUCATIONAL EVE 651-222-7409 MN 70.00 08-23 08-21 24765013234206688000040 TURTLES BAR&GRILL SHAKOPEE MN 27.63-- 08-26 08-22 24254773235465624640113 MINNESOTA GOVERNMENT F 651-7927036 MN 225.00 08-26 08-22 24254773235465624640121 MINNESOTA GOVERNMENT F 651-7927036 MN 285.00 08-26 08-23 24427333235720019768886 CUB FOODS#{31354 SHAKOPEE MN 141.75' 08-26 08-23 24427333235720019768894 CUB FOODS#{31354 SHAKOPEE MN 99.08- 08-26 08-25 24427333237720031771205 CUB FOODS##1640 SAVAGE MN 16.64" 08-26 08-25 24427333237720031771213 CUB FOODS##1640 SAVAGE MN 14.95 1 INFORMATION TECH J CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $118.37 $0.00 $118.37 Post Tran Date Date Reference Number Transaction Description Amount 07-26 07-25 24692163206000152725058 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 12.98— 07-30 07-30 24692163211000846863672 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 19.91 08-19 08-15 24610433228004033081210 ADOBE SYSTEMS, INC.800-833-6687 WA 32.05 —08-19 08-15 24610433228004033173785 ADOBE SYSTEMS, INC.800-833-6687 WA 53.43- Department:00000 Total: $2,615.67 O Division:00000 Total: $2,615.67 DUANE TOENYAN` CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $23.41 $0.00 $23.41 Post Tran Date Date Reference Number Transaction Description Amount 08-12 08-08 24755423221152211457000 WW GRAINGER 877-2022594 PA 23.41 0 'i Department:00000 Total: $23.41 Division:00018 Total: $23.41 JOHN BUETOW CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $90.52 $0.00 $90.52 Post Tran Date Date Reference Number Transaction Description Amount 07-26 07-24 24445003206100383454003 OFFICE MAX SHAKOPEE MN 22.29— 08-08 06-07 24164073219091011419947 TARGET 00012724 SHAKOPEE MN 32.05" 08-08 08-07 24164073219091011419954 TARGET 00012724 SHAKOPEE MN 16.02 08-15 08-14 24427333226720017370207 CUB FOODS##31354 SHAKOPEE MN 20.16— Page 2 of 7 Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 08-26-2013 i i i ::NE ACTIVITY. .. . . . .. .... . CHRIS DELLWO.✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $50.00 $0.00 $50.00 r Post Tran Date Date Reference Number Transaction Description Amount 08-07 08-05 24258023218701290713827 IACP 800-843-4227 VA 50.00 DEREK NORDTVEDT✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $50.00 $0.00 $50.00 Post Tran Date Date Reference Number Transaction Description Amount 07-29 07-27 24388943209670383158880 SAFE KIDS WORLDWIDE 202-8845000 DC 50.00 SHAKOPEE POLICE DEPT II ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $116.66 $0.00 $116.66 Post Tran Date Date Reference Number Transaction Description Amount 07-26 07-24 24071053206158169935211 JIMMY JOHN'S#802 JOHNSTON IA 7.94-- 07-31 07-30 24071053211158182567358 ZOMBIE BURGER DES MOINES IA 15.14— 07-31 07-30 24445003212000242058742 RUBY TUESDAY#6640 URBANDALE IA 10,59— 08-01 07-30 24210733212286088802419 SMOKEY D'S BBQ DES MOINES IA 21.15 08-01 07-31 24607943213207721000133 QUIZNOS SUB JOHNSTON IA 8.68— 08-01 08-01 24692163213000516998947 TEXAS ROADHOUSE 2228 JOHNSTON IA 20.66' 08-02 08-01 24013393213000079310410 THE GARDEN GRILL JOHNSTON IA 15.89— 08-02 08-01 24427333213720058957370 SONIC DRIVE IN #4872 JOHNSTON IA 8.67^ 08-05 08-02 24071053216158107569963 JIMMY JOHN'S#802 JOHNSTON IA 7.94— FRED RADDE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $194.18 $0.00 $194.18 Post Tran Date Date Reference Number Transaction Description Amount 08-12 08-11 24692163223000494150881 AMAZON.COM AMZN.COM/BILL WA 74.24— 08-13 08-11 24656543224569555648377 BOTACH TACTICAL 323-294-5555 CA 119.94.-- F SHAKOPEE POLICE DEPT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $1,804.95 $0.00 $1,804.95 Post Tran Date Date Reference Number Transaction Description Amount 08-13 08-11 24610433224010180501680 THE HOME DEPOT 2813 EAGAN MN 46.49 08-16 08-14 24692163227000791435015 NORTHERN TOOL EQUIPMNT BURNSVILLE MN 107.11 " 08-19 06-16 24164073228418160368105 USPS 26860008733413030 SHAKOPEE MN 30.85 08-20 08-19 24427333231060001096036 FBI/LEEDA, INC 610-278-0333 PA 650.00' 08-21 08-19 24717053232162321033624 GRAND VIEW LODGE&TENNIS NISSWA MN 218.00' 04811341 ARRIVAL:08-19-13 08-22 08-21 24332393234005049983518 ACTEVA EVENT PAYMENT 800-4654452 CA 131.25 Page 3 of 7 II 1� Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 08-26-2013 __ .. ..;:.NEW'�CTIVI.TY Post Tran _Date Date Reference Number Transaction Description Amount 08-22 08-21 24332393234005049983534 ACTEVA EVENT PAYMENT 800-4654452 CA 131.25° 08-22 08-21 24717053234122341926197 BCA TRAINING EDUCATION 651-7931100 MN 250.00 08-22 08-21 24717053234122341926205 BCA TRAINING EDUCATION 651-7931100 MN 240.00- JEFFERY TATE ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $220.00 $0.00 $220.00 i' 1' Post Tran Date Date Reference Number Transaction Description Amount 08-12 08-09 24258023223701290713473 IACP 800-843-4227 VA 220.00 Department:00000 Total: $2,526.31 Division:00031 Total: $2,526.31 SHAKOPEE FIRE DEPT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $168.01 $0.00 $168.01 Post Tran Date Date Reference Number Transaction Description Amount 08-07 08-05 24789303218218279254404 PIZZA N PASTA 952-4960000 MN 168.01 JAKE THEISEN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $8.51 $0.00 $8.51 Post Tran Date Date Reference Number Transaction Description Amount 08-02 07-31 24692163213000583264330 LOWES#02628*SHAKOPEE MN 8.51 RYAN YTTRENESS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $34.93 $0.00 $34.93 Post Tran I Date Date Reference Number Transaction Description Amount 07-31 07-29 24717053211692115655054 HOLIDAY STNSTORE 0364 SHAKOPEE MN 24.95 08-06 08-04 24717053217692175714415 HOLIDAY STNSTORE 0364 SHAKOPEE MN 9.98 Department:00000 Total: $211.45 Division:00032 Total: $211.45 BRUCE LONEY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $459.81 $0.00 $459.81 Page 4 of 7 I i Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 08-26-2013 i i __...__ _. __.-.. ._.. __. _ __ .. . . ... .. .._ . . . . . ..... . ... NEW:AC.T.IVfTY Post Tran Date Date Reference Number Transaction Description Amount 07-26 07-25 24493983206206316200092 DR ALAN ZIMMERMAN 239-273-7742 FL 49.00 r 08-16 08-15 24512393227454200045330 JAMAR TECHNOLOGIES INC 215-3612244 PA 410.81 / Department:00000 Total: $459.81 Division:00041 Total: $459.81 STREET DEPT SHAKOPEE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $258.45 $0.00 $258.45 I Post Tran Date Date Reference Number Transaction Description Amount 08-02 08-01 24692163213000737398034 LOWES##02628*SHAKOPEE MN 138.37 08-07 08-06 24692163218000667129701 LOWES 402628*SHAKOPEE MN 120.08 Department:00000 Total: $258.45 Division:00042 Total: $258.45 SHAKOPEE PUBLIC WORKS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $315.10 $0.00 $315.10 Post Tran Date Date Reference Number Transaction Description Amount 08-05 08-02 24445003215000307191658 TRACTOR SUPPLY##1156 PRIOR LAKE MN 21.36 08-08 08-07 24013393219000474454262 D& D INSTRUMENTS 612-3781224 MN 239.00 ^ 08-19 08-16 24643733230980006031284 PAPCO, INC MINNEAPOLIS MN 54.74 Department:00000 Total: $315.10 Division:00044 Total: $315.10 f PARK DEPT SHAKOPEE S CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $48.02 $161.40 $0.00 $113.38 i Post Tran Date Date Reference Number Transaction Description Amount 07-30 07-29 24692163210000586068475 LOWES#€02628*SHAKOPEE MN 43.99 - 07-30 07-29 24692163210000647313472 LOWES##02628;SHAKOPEE MN 2.48- 08-09 08-08 74692163220000373764800 LOWES##02628*SHAKOPEE MN 48.02CR 08-09 08-08 24692163220000373764326 LOWES##02628*SHAKOPEE MN 48,04- 08-13 08-12 24692163224000781542054 LOWES##02628*SHAKOPEE MN 31.97- 08-14 08-13 24692163225000152049266 LOWES##02628;SHAKOPEE MN 4.25- 08-15 08-14 24692163226000517775570 LOWES##02628*SHAKOPEE MN 20.28' 08-21 08-20 24692163232000691867567 LOWES##026283 SHAKOPEE MN 10.39 Department:00000 Total: $113.38 Division:00062 Total: $113.38 I Page 5 of 7 S 11 Company Name: CITY OF SHAKOPEE Corporate Account Number: Statement Date: 08-26-2013 _ _ __. _. NEW:ACTIUITY. a' JOSHUA BARRICK CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $37.95 $0.00 $37.95 Post Tran Date Date Reference Number Transaction Description Amount 07-31 07-30 24445003212000242059401 AUTOZONE##3074 SHAKOPEE MN 21.35— 08-07 08-06 24692163218000694892099 LOWES##02628* SHAKOPEE MN 16.60.- I' i SHERRY DVORAK CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $1,962.18 $0.00 $1,962.18 Post Tran Date Date Reference Number Transaction Description Amount i 07-30 07-29 24164073210091007891470 TARGET 00012724 SHAKOPEE MN 39.32 07-30 07-29 24493983211207463100153 PARTY CITY 1033 SHAKOPEE MN 7.46 07-31 07-30 24164073211091007174066 TARGET 00012724 SHAKOPEE MN 41.06 07-31 07-29 24445003211100370900235 OFFICE MAX SHAKOPEE MN 7.03' 08-01 07-30 24492153212849151169832 NOVELTY 317-462-3121 IN 265.20- 08-05 08-01 24789303214214367755901 PIZZA N PASTA 952-4960000 MN 167.92, 08-06 08-05 24164073217091007199497 TARGET 00012724 SHAKOPEE MN 12.19 r 08-09 08-07 24717053220642200769152 MN ZOO TARS APPLE VALLEY MN 472.00- 08-21 08-20 24435653232206518300318 MUSIC TOGETHER LLC 609-430-0341 NJ 500.00 08-22 08-21 24435653233206518400281 MUSIC TOGETHER LLC 609-430-0341 NJ 250.00- 08-26 08-23 24435653235206518600185 MUSIC TOGETHER LLC 609-430-0341 NJ 200.00 f l I' BRADLEY ELLER.p CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $182.38 $0.00 $182.38 I' Post Tran Date Date Reference Number Transaction Description Amount 07-29 07-25 24071053207158130858988 HIGH SCORE VIDEO GAMES SHAKOPEE MN 30.00.- 08-01 07-31 24246513212207000000084 TOTAL RENTAL SHAKOPEE MN 152.38-e SARAH FOLEY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY - " $0.00 $367.19 $0.00 $367.19 Post Tran Date Date Reference Number Transaction Description Amount 07-29 07-26 24164073207091007158503 TARGET 00012724 SHAKOPEE MN 7.47 08-01 07-31 24164073212091007517131 TARGET 00012724 SHAKOPEE MN 78.51 08-06 08-05 24164073217091007543652 TARGET 00012724 SHAKOPEE MN 90.95 08-21 08-19 24616773232980025475402 INT*AV NOW, INC 831-425-2500 CA 166.63 r 08-23 08-22 24164073234091007606250 TARGET 00012724 SHAKOPEE MN 23.53 r SHAKOPEE REC DEPT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $3,495.27 $0.00 $3,495.27 Page 6 of 7 I �YY'+•kKt _ate Company Name: CITY OF SHAKOPEE Corporate Account Number: . Statement Date: 08-26-2013 NEWACTIVITY Post Tran Date Date Reference Number Transaction Description Amount 07-29 07-26 24692163207000535255558 ARC*SERVICES/TRAINING 800-733-2767 GA 135.00 08-01 07-31 24493983212207721300321 MN RECREATION AND PARK A 763-571-1305 MN 1,069.00— 08-02 08-02 24431063214083725795285 BUILDASIGN.COM 800-330-9622 TX 42.74— 08-05 08-02 24736933216000252076495 LODGE AT SUGAR LAKE 218-3271462 MN 150.00 3612542 ARRIVAL:08-02-13 08-13 08-12 24493963225207463500174 PARTY CITY 1033 SHAKOPEE MN 39.30- 08-14 08-13 24493983226207476200050 PARTY CITY 1033 SHAKOPEE MN 13.81 08-16 08-14 24789303227227342734507 PIZZA N PASTA 952-4960000 MN 221.04 08-21 08-20 24692163232000822635081 TPC*GOPHER 800-533-0446 MN 1,824.38 Department:00000 Total: $6,044.97 Division:00075 Total: $6,044.97 I i i I I I I I Page 7 of 7 N Cl) O M M N ' M p� rn a M W N LL E n O Q p Y LL L p U M 5 N U o U rn C a Off O �} O O O O O to a O a0 M O O O ap Lq O O N O) O p 0 O) 47 7 n O (G OD W ID 00 cM O (G (+D O O E n C 0 N a M W M M N N O m n 7 CM O O 0 0 Q O C N n N O O co M O r M W n r er N N U m F- Z Z ~ ❑ W U 0 LL Z W w Q O m � LL y z N ❑ Y ❑ 2 J y Z LL Z ❑ FQ- Z W J Z Q LL Z Z CD ❑ M w p M a � w y LL LL D ❑ o LL w 2 W a U N O Z Q F- ui o f O QJ ❑ In � ik it ik ❑ � W U U 0 LL O C7 Q m fn U) N K Q Q M ? 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