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HomeMy WebLinkAbout4.F.1. City Bills Consent Business 4. F. 1. SHAKOPEE TO: Mayor and City Council Mark McNeill, City Administrator FROM: Julie Linnihan, Finance Director/City Clerk DATE: 10/15/2013 SUBJECT: City Bills (F) Action Sought To approve the bills in the amount of$ 1,428,693.36 and electronic transfers in the amount of$528,181.67 for a total of$1,956,875.03. Background Attached is the most recent monthly Financial Report for the General and EDA funds. These reports reflect the expenditures as recorded for September 2013. The following transactions are notable for this reporting cycle: •Payment was made to Bituminous Roadways, Inc. for the third payment of the 2013 Overlay project, 12,271. This project is completed, with the City holding the retainage •Dietrich's Painting was paid for the repair and painting project at the Log Cabin, for$25,280 •Northwest Asphalt received payment# 1 for the Valley View Road project, 2012-7, for $149,819, project is approximately 26 % complete •WSB &Associates requested payment for engineering services for project work on Valley Park Business Center, and other development related projects, $76,844 Submitted late on Friday were two large contract payments, one to Chard Tiling, for the 2013-1 Street Reconstruction project, for$273,665.26 as well as a payment request for Northwest Asphalt for Valley Park Business Center. This payment request is still pending review and submittal to Staff, and will be distributed for the Tuesday meeting review. Due to the 3 week gap in City Council meetings, these two payment requests submitted by contractors have been added to the City Council bill listing for review and approval Included in the check list are various refunds, returns, and pass through. Recommendation Move to approve the bills in the amount of$ 1,428,693.36 and electronic transfers in the amount of$528,181.67 for a total of$1,956,875.03. Budget Impact Relationship to Vision Housekeeping Item (F) Requested Action Move to approve the bills in the amount of$ 1,428,693.36 and electronic transfers in the amount of$528,181.67 for a total of$1,956,875.03. Attachments: Transfers Monthly Financial Report Bill Summary Check Register Relationship to Vision Housekeeping Item (F) Requested Action Move to approve the bills in the amount of$ 1,428,693.36 and electronic transfers in the amount of$528,181.67 for a total of$1,956,875.03. Attachments: Transfers Monthly Financial Report Sill Summary Check Register Funds transferred electronically October 2,to October 15, 2013 PAYROLL $ 212,083.03 FIT/FICA $ 64,760.21 STATE INCOME TAX $ 13,513.38 PERA $ 62,174.06 HEALTH CARE SAVINGS $ 5,606.77 HEALTH SAVINGS ACCT $ 8,797.19 FLEX SPENDING ACCT $ 4,195.12 NATIONWIDE DEF COMP $ 10,621.23 ICMA DEFERRED COMP $ 3,108.42 MSRS $ 1,619.55 CHILD SUPPORT $ 993.75 MEDICA $ 122,150.14 AFLAC $ 5,659.48 NIS $ 2,271.01 BANK FEES $ 795.73 BLDG INSP SURCHARGE PYMT $ 9,832.60 TOTAL $ 528,181.67 ZZ N ^ m II p II C M N r N m N O V; N N N m N O N II M m O M (O O (O V• (O r 1� n M M W 'O m 1- o n tO O lO tO M m O M lh OU M r V' V: CA 11 U W m m m m n n n n n 0 n M n M n m ILO N Cl) M ° a H a) n a u u u II m M n o 0 m n CO n co) N n O M M II m m m lO m lO M N n O O n m r to N O (Mp (O m m m II j6 (� Omi 1� ti a0 r lO 1� aO (CI M Cn (11 0 <G V' t+i cV (n Ln C] Cl) II M Cl) m n n m m N M N m m O O it _3 'R r m m m M n IO -L m M V: m n V• M N m m II 'O ; V N m co On) N co O 0 m m m (D V. co n . 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