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4.F.1. City Bill List (F)
Consent Business 4. F. 1. S EAKOPP TO: Mayor and City Council Mark McNeill, City Administrator FROM: Julie Linnihan, Finance Director/City Clerk DATE: 10/01/2013 SUBJECT: City Bill List (F) Action Sought Move to approve the bills in the amount of$1,025,926.47 and electronic transfers in the amount of$405,168.22 for a total of$1,431,094.96. Background Attached is the most recent monthly Financial Report for the General and EDA funds. These reports reflect the expenditures as recorded for late August and September 2013. The following transactions are notable for this reporting cycle: •Fire Department purchase of a Hurst JL500 cutter in the amount of$ 14,935.78 from Alex Aire Apparatus, Inc •Police Department purchase of a license plate reader from Elsag North Americain paid with grant funds in the amount of$ 17,525.00. •Trail sealcoating done by Gopher State Sealcoat, Inc in the amount of$ 49,683.78. •Northwest Asphalt Inc payment# 4 in the amount of$ 244,422.84 for Riverside Fields Park Improvement and payment# 1 for 2013-6 project Valley Park Business Center in the amount of$ 160,871.53. Included in the check list are various refunds, returns, and pass through. Recommendation Approve the bills in the amount of$1,025,926.47 and electronic transfers in the amount of $405,168.22 for a total of$1,431,094.96. Budget Impact Relationship to Vision Housekeeping Item (F) Requested Action Move to approve the bills in the amount of$1,025,926.47 and electronic transfers in the amount of$405,168.22 for a total of$1,431,094.96. Attachments: Bill List Monthly Financial Report Check Summary Check Register Funds transferred electronically September 18, to October 1, 2013 PAYROLL $ 225,684.48 FIT/FICA $ 64,942.07 STATE INCOME TAX $ 13,449.33 PERA $ 61,250.79 HEALTH CARE SAVINGS $ 5,470.57 HEALTH SAVINGS ACCT $ 5,555.77 FLEX SPENDING ACCT $ 4,177.48 NATIONWIDE DEF COMP $ 12,975.75 ICMA DEFERRED COMP $ 2,957.42 MSRS $ 1,633.87 CHILD SUPPORT $ 992.75 SALES& USE TAX $ 5,261.00 ALT&SPECIAL FUEL TAX $ 816.94 TOTAL $ 405,168.22 m 11 M I I u m 0 In o O 0 o m a 0 m CD II C M O M M M m M G O O N 1n h N O OOi N m tl: a, N N 11 V M N N N w o Lo M w M m h to m OD Oo a V N l0 II U N co O tv ti 1, w to w to co N co Cl) (0 N (o V V N N m 0- n d u a n n u II O r- r- M O O In N m O m h O V m N O II o -: - m 1` In r1 o rn cD o o O V, rn r, � o lon Ion m ro ii u) o co M o rn co co o co co 0 rn V co) o ID M M o 0 II R M V < M O O 00 N V N W N r- (o II 7 r` PI (O Cl V '- Co m W O IL) (O N W M V O T 01 a II n' s N m N O W In O m m tp oo N I-- tD In h V O O OQ r (O N (MO N M N o tT N O r O 0 V V M O In In (VO I) 0 V N d d N E y U) u u n u ii 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 II 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 II 0) r N IA � M (V r` � M R M N V M o V n ti N O N O O c0 N ti t0 n m N O O O O W of II Cl! 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