HomeMy WebLinkAbout4.F.1. City Bill List Consent Business 4 F 1
SHAKOPE
TO: Mayor and City Council
Mark McNeill, City Administrator
FROM: Julie Linnihan, Finance Director/City Clerk
DATE: 11/06/2013
SUBJECT: City Bill List(F)
Action Sought
Approve the bills in the amount of$2,490,701.39 and electronic transfers in the amount of
$556,214.61 for a total of$3,046,916.00.
Background
Attached is the most recent monthly Financial Report for the General and EDA funds. These
reports reflect the expenditures as recorded for late September and October, 2013. The following
transactions are notable for this reporting cycle:
•Choice Electric completed electrical work at the Riverside Fields Park Shelter, requesting
payment of$12,676
•John Deere was paid for the re-purchase agreements that were approved by City Council in
October, for tractors, mowers and a gator, total of$5,027
•The City car wash re-build and building repair work continued, with payment to Nu-Star,
Inc, in the amount of$53,839
•Scott County Joint Prosecution quarterly payment was processed, based on invoiced billings
in the amount of$91,007
•Equipment was purchased from Titan Machinery for mowing and upkeep projects specific
to the surface water fund. Payment was made for$9,718
Included in the check list are various refunds, returns, and pass through.
Recommendation
Approve the bills in the amount of$2,490,701.39 and electronic transfers in the amount of
$556,214.61 for a total of$3,046,916.00.
Budget Impact
Relationship to Vision
Housekeeping item (F)
Requested Action
Move to approve the bills in the amount of$2,490,701.39 and electronic transfers in the amount
of$556,214.61 for a total of$3,046,916.00.
Attachments: Bill List
Monthly Fin.
Check Summary
Check Rejaister
Credit Card Statement
Funds transferred electronically October 16,to November 6, 2013
PAYROLL $ 242,921.66
FIT/FICA $ 68,165.69
STATE INCOME TAX $ 14,414.97
PERA $ 64,228.41
HEALTH CARE SAVINGS $ 5,566.47
HEALTH SAVINGS ACCT $ 5,752.77
FLEX SPENDING ACCT $ 2,523.91
NATIONWIDE DEF COMP $ 13,758.80
ICMA DEFERRED COMP $ 3,107.42
MSRS $ 1,633.87
CHILD SUPPORT $ 992.75
MEDICA $ 122,570.73
AFLAC $ 5,574.85
NIS $ 2,199.27
BANK FEES $ 12.00
SALES & USE TAX $ 2,178.00
SPECIAL FUEL TAX $ 613.04
TOTAL $ 556,214.61
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(Mbank.
U.S. BANK
P.O. BOX 6343 ACCOUNT NUMBER
FA ND 58125-6343
STATEMENT DATE
AMOUNT DUE $8.064.77
' NEW BALANCE $8.064.77
PAYMENT DUE ON RECEIPT
I.II�I��IIII��III��II'��II'I�I��IIII'll��lll'll'1111111'1'1111"I AMOUNT ENCLOSED
000012820 2 AT 0.384 106481291148814 P $
CITY OF SHAKOPEE
ATTN ACCTS PAYABLE Please make check payable to
129 HOLMES STREET S U.S.BANK
SHAKOPEE MN 55379-1328
U.S. BANK
P.O. BOX 790428
ST. LOUIS, MO 63179-0428
000806477 000806477
----------------------------------------------------------------------------------------------------------
Please tear payment coupon at perforation.
CORPORATE ACCOUNT SUMMARY .
Purchases Cash Late
CITY OF SHAKOPFF Previous And Other Cash Advance Payment New
Balance + Charges + Advances+ Fees + Charges _ Credits Payments = Balance
Company Total $12,568.55 $8.865.25 $0.00 .00 $0.00 $800.48 $12,568.55 $8.064.77
WRPORATE::AC.000NT ACTIVITY: .... .. . ;... . .
CITY OF SHAKOPEE TOTAL CORPORATE ACTIVITY
$12,568.55CR
Post Tran
Date Date Reference Number Transaction Description Amount
09-06 09-06 74798263249000000000014 PAYMENT-US BANK CORP TR00000 A 12,568.55 PY
NE1N ACTLVITY
—1Tv r%P SHAKOPEE MN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $473.75 $0.00 $473.75
Post Tran
Date Date Reference Number Transaction Description Amount
09-05 09-03 24492153247207733403352 PAYFLOW/PAYPAL 888-883-9770 TX 73.95 --
09-05 09-03 24492153247207733505487 PAYFLOW/PAYPAL 888-883-9770 TX 19.95
09-09 09-05 24071053249158151206851 SHAKOPEE BAKERY SHAKOPEE MN-. 83.001"
09-13 09-12 24692163255000172488505 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 11.99'`
09-20 09-18 24755423262172623886901 ARROWWOOD RESORT CONF C ALEXANDRIA MN 230.86
05392 ARRIVAL:09-18-13
CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY
PREVIOUS BALANCE 12568.55
P RCH
800-344-5696 OTHER CHARGES 8865.25
STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00
09/25113 .00 CASH ADVANCE FEES .00
LATE PA ME T
CHARGES .00
SEND BILLING INQUIRIES TO: AMOUNT DUE CREDITS 800.48
PAYMENTS 12.568.55
U.S. BANK
P.O. Box 6335 8,064.77
Fargo, ND 58125-6335 ACCOUNT BALANCE 8,064.77
Page 1 of 6
1
Company Name: CITY OF SHAKOPEE
Corporate Account Number: .
Statement Date: 09-25-2013
i
NEW ACTIVITY
I'
Post Tran
Date Date Reference Number Transaction Description Amount
09-23 09-19 24071053263158132070864 SHAKOPEE BAKERY SHAKOPEE MN 54.00
1 INFORMATION TECH CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $431.95 $0.00 $431.95
Post Tran
Date Date Reference Number Transaction Description Amount
09-16 09-13 24164073256091007644809 TARGET 00012724 SHAKOPEE MN 16.29 °
09-16 09-13 24692163256000642111405 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 22.98
09-16 09-14 24692163257000947074133 AMAZON.COM AMZN.COM/BILL WA 257.74
09-17 09-15 24610433259004019059794 ADOBE SYSTEMS, INC.800-833-6687 WA 32.05
09-17 09-15 24610433259004019146872 ADOBE SYSTEMS,INC.800-833-6687 WA 53.43
09-23 09-21 24692163264000411784135 AMAZON.COM AMZN.COM/BILL WA 23.56
09-24 09-23 24692163266000235886619 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 25.90
Department:00000 Total: $905.70
Division:00000 Total: $90530
i
R MICHAEL LEEK-/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $485.00 $0.00 $485.00
Post Tran
Date Date Reference Number Transaction Description Amount
08-28 08-27 24270763239206526000320 MINNESOTA CLE 651-227-8266 MN 485.00
Department:00000 Total: $485.00
Division:00017 Total: $485.00
DUANE TOENYAN ® CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$57.42 $116.37 $0.00 $58.95
Post Tran
Date Date Reference Number Transaction Description Amount
08-30 08-29 74692163241000997135101 LOWES##02628*SHAKOPEE MN 57.42CR°
08-30 08-29 24692163241000997134695 LOWES##02628*SHAKOPEE MN 40.14-
08-30 08-29 24692163241000997135064 LOWES##02628*SHAKOPEE MN 57.42'
09-16 09-13 24755423257152576764526 WW GRAINGER 877-2022594 PA 18.81-
Department:00000 Total: $58.95
Division:00018 Total: $58.95
THOMAS CROCKER A CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $7.42 $0.00 $7.42
Page 2 of 6
fir? Company Name: CITY OF SHAKOPEE______
Corporate Account Number:
Statement Date: 09-25-2013
__..
NEW ACTIVITY.
Post Tran
Date Date Reference Number Transaction Description Amount
09-10 09-08 24226383252360816854062 WAL-MART#3513 SHAKOPEE MN 7.42>
r.HRI% DELLWO -- CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $77.14 $0.00 $77.14
Post Tran
Date Date Reference Number Transaction Description Amount
08-30 08-29 24492153241849244680444 MINNESOTACO 651-641-1600 MN 77.14./
SHAKOPEE POLICE DEPT II CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $157.78 $0.00 $157.78
Post Tran
Date Date Reference Number Transaction Description Amount
09-04 09-03 24427333246720060429385 MCDONALD'S F4749 CLEAR LAKE IA 7.37',
09-05 09-03 24445003247300281683494 CASEYS GEN STORE 1427 CLEAR LAKE IA 37.64
09-05 09-04 24445003247300281683569 HUHOT DES MOINES DES MOINES IA 13.77
09-06 09-04 24088023248248154743607 BREADEAUX PIZZA GRIMES IA 8.00/
09-06 09-05 24445003249000245278559 TWIN PEAKS RESTAURANT WDM IA 10.87!
09-06 09-05 24607943249207721600153 QUIZNOS SUB JOHNSTON IA 9.73
09-09 09-06 24224433250105013145385 CULVER'S OF ANKENY ANKENY IA 10.38''
09-09 09-06 24445003250300280588706 CASEYS GEN STORE 1941 ANKENY IA 60.02
FRED RADDE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $807.97 $0.00 $807.97
Post Tran
Date Date Reference Number Transaction Description Amount
09-09 09-08 24692163251000830898891 AMAZON.COM AMZN.COM/BILL WA 418.00>
09-16 09-13 24493983256207615200030 OPTICSHQ.COM 415-867-3210 CA 389.97,r
SHAKOPEE POLICE DEPT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$250.00 $1,301.09 $0.00 $1,051.09
Post Tran
Date Date Reference Number Transaction Description Amount
08-29 08-27 24431053240207401118723 SAFARILAND 800-347-1200 FL 194.51
09-09 09-06 24493983249026687644457 EB*MIDWEST GANG INVES EVENTBRITE.CO CA 27.37
09-12 09-11 24692163254000961454834 POSITIVE PROMOTIONS 800-635-2666 NY 691.95
09-16 09-14 24692163257000840302615 VZWRLSS*PREPAID PYMNT 888-294-6804 CA 53.44,
09-18 09-17 24493983260026723461662 EB*STATE OF THE COUNT EVENTBRITE.CO CA 45.00.
09-19 09-17 24789303261261306709905 GODFATHERS PIZZA#24507 952-4359558 MN 256.69
09-25 09-20 74717053267122641832124 BCA TRAINING EDUCATION SAINT PAUL MN 250.00CR°
09-25 09-24 24692163267000695876406 LOWES#02628*SHAKOPEE MN 32.13
Page 3 of 6
�r
Company Name: CITY OF SHAKOPEE
Corporate Account Number:
Statement Date: 09-25-2013
MEIN ACT.1:1(ITY
Department:00000 Total $2,101.40
Dlvislon:00031 Total: $2,101.40
DAVE JUDD CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $8.00 $0.00 $8.00
Post Tran
Date Date Reference Number Transaction Description Amount
08-30 08-28 24164073241691001000342 KWIK TRIP 441 000 0441 6 SHAKOPEE MN 8.001-
PVAN VTTOF:Mr.CC--- CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $29.88 $0.00 $29.88
Post Tran
Date Date Reference Number Transaction Description Amount
08-28 08-26 24717053239692395596224 HOLIDAY STNSTORE 0364 SHAKOPEE MN 9,98
09-24 09-22 24164073266691003576620 KWIK TRIP 44100004416 SHAKOPEE MN 19.90
Department:00000 Total: $37,88
Division:00032 Total: $37.88
BRUCE LONEY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY -
$0.00 $74.25 $0.00 $74.25
Post Tran
Date Date Reference Number Transaction Description Amount
08-27 08-26 24755423239122395241058 ENGINEERSUPPLY COM 800-5918907 VA 74.25
Department:00000 Total: $74,25
Division:00041 Total: $74.25
STRFFT ncoT cuAvnner,/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $310.27 $0.00 $310.27
Post Tran
Date Date Reference Number Transaction Description Amount
09-19 09-18 24431063262910000205047 GANDER MOUNTAIN EDEN PRAIRIE MN 310.27-1-
Department:00000 Total: $310.27
Division:00042 Total: $310.27
PARK DEPT SHAKOPEE° CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $232.49 $0.00 $232.49
Page 4 of 6
1
�E Company Name: CITY OF SHAKOPEE
Corporate Account Number:
Statement Date: 09-25-2013
i
i
NEW:ACTIVITY. .
Post Tran
Date Date Reference Number Transaction Description Amount
09-09 09-06 24164073249091007389421 TARGET 00012724 SHAKOPEE MN 11.68°
09-13 09-12 24323043256577526020233 CORNERSTONE CAFE MONTICELLO MN 10.07-
09-16 09-12 24717053256692565681663 MILLS FLEET FARM#3,200 CARVER MN 112.87-
09-17 09-16 24164073259091007831668 TARGET 00024497 WACONIA MN 21,991*
09-17 09-17 24692163260000824513422 AUDIO-TECHNICA US INC.330-686-2600 OH 66.51'
09-19 09-18 24164073261091008953079 TARGET 00013524 CHASKA MN 44.65'
09-20 09-19 24233373262072006260097 TREASURE ISLAND RST&CASIN WELCH MN 150.00'
0065988209190 ARRIVAL:09-18-13
CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$343.07 $3,227.80 $0.00 $2,884.73
Post Tran
Date Date Reference Number Transaction Description Amount
08-28 08-27 24435653239206518800179 MUSIC TOGETHER LLC 609-430-0341 NJ 355.10
08-29 08-28 24435653240206518900133 MUSIC TOGETHER LLC 609-430-0341 NJ 2,400.00
08-30 08-30 74431063242083000495784 SWANK MOTION PICTURES IN SAINT LOUIS MO 343.07CR
09-09 09-05 24431053249286741057701 PARAMOUNT FITNESS CORP 323-721-2121 CA 41.60
09-09 09-05 24736933250000425662988 LODGE AT SUGAR LAKE 218-3271462 MN 206.10
3660480 ARRIVAL:09-05-13
09-23 09-20 24493983264200194400022 MN SOC ARB 507-286-8733 MN 125.00''
09-23 09-20 24692163263000087128386 ARC*SERVICES/TRAINING 800-733-2767 GA 100.00
Department:00000 Total: $3,858.83
Division:00075 Total: $3,858.83
r
I
Page 6 of 6