HomeMy WebLinkAbout4.F.1. City Bill List Consent Business 4. F. 1.
SHAKOPE F
TO: Mayor and City Council
Mark McNeill, City Administrator
FROM: Julie Linnihan, Finance Director/City Clerk
DATE: 06/17/2014
SUBJECT: City Bill List(F)
Action Sought
Move to approve the bills in the amount of$1,510,391.70 electronic transfers in the amount
of$466,261.78 for a total of$1,976,653.48.
Background
Attached is the most recent monthly Financial Report for the General and EDA funds. These
reports reflect the expenditures as recorded for recent 2014 transactions. The following
transactions are notable for this reporting cycle:
•The 1st estimated pay voucher from Bituminous Roadways was submitted, for payment of
the 2014-2 Overlay Project in the amount of$29,956.19.
•Payments to Cascade Engineering for the garbage carts, totaling $625,298.85. This total is
less the 1% discount offered by Cascade.
•Heselton Construction was paid$144,533.71 for the East Shakopee Industrial Sewer
Improvement project.
•Northern Asphalt was paid $152,524.15 for the Valley Park Business Center project.
Included in the check list are various refunds, returns, and pass through.
Recommendation
Move to approve the bills in the amount of$1,510,391.70 electronic transfers in the amount
of$466,261.78 for a total of$1,976,653.48.
Budget Impact
Relationship to Vision
Housekeeping Item (F)
Requested Action
Move to approve the bills in the amount of$1,510,391.70 electronic transfers in the amount
of$466,261.78 for a total of$1,976,653.48.
Attachments: Monthly Financial Report
Check Summary
Check Register
Credit Cards
Bill List
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U.S. BANK
P.O. BOX 6343 ACCOUNT NUMBER
FARGO ND 58125-6343 ---
STATEMENT DATE 05-26-2014
I•'`'�yk
z•.- AMOUNT DUE $17.422.20
F++-ej NEW BALANCE $17.422.20
{�i=
PAYMENT DUE ON RECEIPT
�1�111��111111�1111��'II�IIII��II��IIIL����111'llll'��'�i�il'I' AMOUNT ENCLOSED
000015076 2 AT 0.406 106481588610279 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
001742220 001742220
Please tear payment coupon at perforation.
CORPORATE ACCOUNT SUMMARY
Purchases Cash Late
CITY OF SHAKOPEE Previous And Other Cash Advance Payment New
Balance + Charges + Advances+ Fees + Charges - Credits - Payments = Balance
Company Total $17,575.95 $17.460.01 $0.00 $.00 $0.00 $17.81 $17.595.95 $17.422.20
:_ . . ;CORPORATE;ACCOUNT ACTIVITY .. ..
CITY OF SHAKOPEE TOTAL CORPORATE ACTIVITY
" $17,595.95CR
Post Tran
Date Date Reference Number Transaction Description Amount
05-13 05-13 74798264133000000000292 PAYMENT-THANK YOU 00000 W 17,595.95 PY
NEW ACTIVITY
CITY OF SHAKOPEE MN ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $2,317.07 $0.00 $2,317.07
Post Tran
Date Date Reference Number Transaction Description Amount I'
04-28 04-25 24692164115000453520586 OWW`ORBITZ.COM 888-656-4546 IL 287.18
04-28 04-25 24717054116871162470567 DELTA AIR 0067415777772 CHICAGO IL 312.00
•
WILSON/KRISTINE 05-30-14
MSP DL X DCA DL X MSP
04-30 04-28 24717054119161193350369 GRAND VIEW LODGE&TENNIS NISSWA MN 494.36
05237591 ARRIVAL:04-28-14
•
•
CUSTOMER SERVICE CALL ACCOUNT NUMBER ACCOUNT SUMMARY
PREVIOUS BALANCE 17575.95 ,
PURCHASES&
800-344-5696 OTHER CHARGES 17,460.01
STATEMENT DATE DISPUTED AMOUNT CASH ADVANCES .00
05/26/14 .00 CASH ADVANCE FEES .00
LATE PAYMENT ('
CHARGES .00
SEND BILLING INQUIRIES TO: CREDITS 17.81 �I
AMOUNT DUE
PAYMENTS 17,595.95
U.S. BANK
P.O. Box 6335 17,422.20
Fargo, ND 58125-6335 ACCOUNT BALANCE 17,422.20 !'
Page 1 of 7
Company Name: CITY OF SHAKOPEE
Corporate Account Number:
Statement Date: 05-26-2014
NEW ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
05-05 05-02 24492154123207733101425 PAYFLOW/PAYPAL 888-883-9770 TX 61.30
05-05 05-02 24492154123207733301280 PAYFLOW/PAYPAL 888-883-9770 TX 19.95
05-12 05-08 24275394129268500020619 MR PIG STUFF SHAKOPEE MN 37.22
05-14 05-13 24055244134286972000634 GOVERNMENT FINANCE OFFIC 312-977-9700 IL 40.00
05-15 05-14 24055244135286972100359 GOVERNMENT FINANCE OFFIC 312-977-9700 IL 150.00
05-16 05-14 24717054135161354597949 GRAND VIEW LODGE&TENNIS NISSWA MN 46.66
05274681 ARRIVAL:05-14-14
05-20 05-16 24717054139151395267012 GRAND VIEW LODGE&TENNIS NISSWA MN 494.36
05276471 ARRIVAL:05-14-14
05-21 05-21 24692164141000481234448 APL*APPLE (TUNES STORE 866-712-7753 CA 53.43 uo
05-21 05-21 24692164141000482667968 APL*APPLE ITUNES STORE 866-712-7753 CA 320.61
1 INFORMATION TECH CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$17.81 $1,702.22 $0.00 $1,684.41
Post Tran
Date Date Reference Number Transaction Description Amount
04-28 04-25 24029464117511782175880 CLUB QUARTERS-CHICAG CHICAGO IL 867.20
0017516712 ARRIVAL:04-20-14
04-28 04-24 24427334115710011038746 MCDONALD'S F4061 CHICAGO IL 8.00
04-28 04-25 24427334115720061373380 MCDONALD'S F30788 CHICAGO IL 6.52
04-28 04-25 24445004116000282284435 VENTRA VENDING 15003 CHICAGO IL 3.00
04-28 04-25 24445004116000282284500 ARAON RESTAURANT CHICAGO IL 30.00
04-28 04-25 24717054116161160525962 MT HIAW TVM LNBERG TERM MINNEAPOLIS MN 1.75
05-07 05-05 74610434126004063272198 ADOBE SYSTEMS, INC.800-833-6687 WA 17.81 CR
05-07 05-05 24610434126004063272680 ADOBE SYSTEMS, INC.800-833-6687 WA 641.12
05-07 05-06 24692164126000274988324 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 37.77
05-12 05-08 24610434129004038323268 ADOBE SYSTEMS, INC.800-833-6687 WA 53.43
05-19 05-15 24610434136004040176416 ADOBE SYSTEMS, INC.800-833-6687 WA 53.43
Department:00000 Total: $4,001.48
Division:00000 Total: $4,001.48
DUANE TOENYAN / CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $156.62 $0.00 $156.62
Post Tran
Date Date Reference Number Transaction Description Amount
04-30 04-29 24692164119000029403222 LOWES#02628*SHAKOPEE MN 45.93
05-01 04-30 24692164120000392386183 LOWES#02628*SHAKOPEE MN 37.88
05-02 05-01 24332394122005792508259 AMERICAN TIME&SIGNAL 888-2882692 MN 46.90
05-16 05-15 24492154135849513361624 PAYPAL*LOSTAKEYNET 402-935-7733 CA 25.91
Department:00000 Total: $156.62
Division:00018 Total: $156.62
iJASON ARRAS ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $60.50 $0.00 $60.50
Page 2 of 7
II
ir.i.,..p:
Company Name: CITY OF SHAKOPEE
Corporate Account Number:
Statement Date: 05-26-2014
NEW ACTIVITY
ii
Post Tran
Date Date Reference Number Transaction Description Amount
05-07 05-06 24164074126637000457734 WAWA 662 00006627 WOODBRIDGE VA 60.50
is
?JOHN BUETOW ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $123.15 $0.00 $123.15
Post Tran
Date Date Reference Number Transaction Description Amount
05-07 05-06 24164074126091011342727 TARGET 00012724 SHAKOPEE MN 22.20
05-08 05-07 24493984128207313100072 MOBILE ONE WIRELESS SAINT PAUL MN 100.95
CHRIS DELLWO✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $192.38 $0.00 $192.38
Post Tran
Date Date Reference Number Transaction Description Amount
04-30 04-29 24692164119000027869895 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 192.38 '
*DEREK NORDTVEDT f CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $46.82 $0.00 $46.82
Post Tran
Date Date Reference Number Transaction Description Amount
05-08 05-06 24639234127900017200513 LAW ENFORCEMENT TARGETS 800-7790182 MN 46.82
SHAKOPEE POLICE DEPT II / CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $456.92 $0.00 $456.92
Post Tran
Date Date Reference Number Transaction Description Amount
04-30 04-30 24692164120000124999576 WWW.NORTHERNSAFETY.COM 800-625-1591 NY 123.62
05-02 04-30 24388944121670348595443 SAFE KIDS WORLDWIDE 202-8845000 DC 75.00
05-02 04-30 24388944121670348595567 SAFE KIDS WORLDWIDE 202-8845000 DC 75.00
05-23 05-23 24692164143000366558521 ULINE *SHIP SUPPLIES 800-295-5510 IL 48.09
05-26 05-23 24492154143849683034217 SPEXCRIMINA 732-623-0416 NJ 135.21
CRAIG ROBSON/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $44.30 $0.00 $44.30
Post Tran
Date Date Reference Number Transaction Description Amount
05-26 05-24 24226384145091000564543 WAL-MART#2642 APPLE VALLEY MN 44.30
Page 3 of 7
i
1 ,r*4
A- Company Name: CITY OF SHAKOPEE
Corporate Account Number:
Statement Date: 05-26-2014
NEW ACTIVITY . . .
SHAKOPEE POLICE DEPT/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $1,186.00 $0.00 $1,186.00
Post Tran
Date Date Reference Number Transaction Description Amount
04-28 04-26 24247604117100659832554 RIPPYS NASHVILLE TN 13.41
04-28 04-26 24610434117004019376925 GAYLORD OPRYLAND RESTAURT NASHVILLE TN 8.74
04-29 04-28 24231684119200388300515 CHILIS OPRY MILLS NASHVILLE TN 10.26
04-29 04-27 24610434118004036045718 GAYLORD OPRYLAND RESTAURT NASHVILLE TN 2.73
04-29 04-27 24610434118072001227280 DAVE& BUSTERS#42 NASHVILLE TN 10.91
05-01 04-29 24164074120531214748366 B2 TENN TAVERN21630017 NASHVILLE TN 16.37
05-01 04-30 24610434120004054130364 GAYLORD OPRYLAND HTL F/D NASHVILLE TN 452.18
28031 ARRIVAL:04-26-14
05-08 05-07 24226384127360638522039 WAL-MART#3513 SHAKOPEE MN 14.43
05-09 05-08 24492154128849375093256 TOOLTOPIA 800-794-6793 LA 119.40
05-12 05-08 24480204129900011346297 MINNESOTA SHERIFFS ASSN 651-4517216 MN 120.00
05-16 05-15 24445004136400117639157 WM SUPERCENTER#3513 SHAKOPEE MN 4.15
05-22 05-20 24431054141207210904865 SAFARILAND 800-347-1200 FL 373.02
05-26 05-21 24073144143900012860141 SIRCHIE FINGER PRINT LABO 919-5541435 NC 40.40
Department:00000 Total: $2,110.07
Division:00031 Total: $2,110.07
RYAN YTTRENESS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $236.15 $0.00 $236.15
Post Tran
Date Date Reference Number Transaction Description Amount
05-02 05-01 24492154121849036078347 NATFLETPART 866-574-1119 NJ 45.15
05-08 05-06 24110394127556010100058 OPTIMUM ENERGY PROD 8777665412 MT 182.00
05-20 05-17 24692164139000616052503 HENNEN S AUT*SHAKOPEE MN 9.00
Department:00000 Total: $236.15
Division:00032 Total: $236.15
BRUCE LONEY / CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $546.26 $0.00 $546.26
Post Tran
Date Date Reference Number Transaction Description Amount
05-02 05-01 24717054122121228823611 POLLUTION CONTROL AGENCY 651-2967250 MN 400.00
05-02 05-01 24765014122206788100081 PIZZA HUT#30204 SHAKOPEE MN 11.76
05-05 05-01 24717054122151229826388 BOARD OF AELSLAGID 651-2962388 MN 134.50
Department:00000 Total: $546.26
Division:00041 Total: $546.26
STREET DEPT SHAKOPEE / CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $561.29 $0.00 $561.29
I
Page 4 of 7
1
ElF.' '' Company Name: CITY OF SHAKOPEE
Corporate Account Number:
Statement Date: 05-26-2014
.
NE1N.ACTIVITY
Post Tran
Date Date Reference Number Transaction Description Amount
05-01 04-30 24692164120000392386159 LOWES#02628*SHAKOPEE MN 520.00
05-02 05-01 24692164121000868853822 LOWES#02628*SHAKOPEE MN 24.05
05-16 05-14 24013394135001014346199 SCOTT CO ENVIRONMENTAL HE SHAKOPEE MN 17.24
Department:00000 Total: $561.29
Division:00042 Total: $561.29 i
SHAKOPEE PUBLIC WORKS/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $370.76 $0.00 $370.76
Post Tran
Date Date Reference Number Transaction Description Amount
04-28 04-25 24610434116010181552848 THE HOME DEPOT#2841 SHAKOPEE MN 69.31
05-15 05-14 24013394134000965694319 D&D INSTRUMENTS MINNEAPOLIS MN 239.00
05-15 05-14 24692164134000767185909 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 62.45
Department:00000 Total: $370.76
Division:00044 Total: $370.76
i'.
PARK DEPT SHAKOPEE,/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $685.10 $0.00 $685.10
Post Tran
Date Date Reference Number Transaction Description Amount
04-28 04-24 24323004115207593000057 FOLD A GOAL 323-734-2507 CA 523.66
04-30 04-29 24692164119000989393629 LOWES 02628* SHAKOPEE MN 119.10
05-02 05-01 24692164121000868853814 LOWES#02628*SHAKOPEE MN 2.54
05-12 05-09 24692164129000491195866 LOWES#02628*SHAKOPEE MN 16.39
05-15 05-14 24692164134000706824071 LOWES#02628* SHAKOPEE MN 10.72
05-20 05-19 24692164139000875159098 LOWES#02628*SHAKOPEE MN 12.69
Department:00000 Total: $685.10
Division:00062 Total: $685.10
JOSHUA BARRICK ✓ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $295.04 $0.00 $295.04
Post Tran
Date Date Reference Number Transaction Description Amount
05-01 04-29 24445744120100399633592 OFFICE MAX SHAKOPEE MN 226.56
05-02 05-01 24692164121000928296434 LOWES#02628*SHAKOPEE MN 39.48
05-14 05-13 24692164133000241573689 LOWES#02628*SHAKOPEE MN 29.00
SHERRY DVORAK / CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
" $0.00 $36.85 $0.00 $36.85
Page 5 of 7
!;37::::,:4
Company Name: CITY OF SHAKOPEE
Corporate Account Number:
Statement Date: 05-26-2014
NEW AGTIV(TY.:_.. .. ..... . .
Post Tran
Date Date Reference Number Transaction Description Amount
05-12 05-09 2449398413020477300167 PARTY CITY SHAKOPEE MN 18.13
05-19 05-16 24445004137600254706045 WALGRE NS##6489 SHAKOPEE MN 18.72
BRADLEY ELLER / CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $477.07 $0.00 $477.07
Post Tran
Date Date Reference Number Transaction Description Amount
05-07 05-06 24707804126980152222363 FURNISH IT/MONSTER SAK 801-687-5332 UT 210.00
05-23 05-22 24692164142000162948349 LOWES#02628*SHAKOPEE MN 8.46
05-26 05-22 24610434143010181265042 THE HOME DEPOT#2841 SHAKOPEE MN 258.61
SARAH FOLEY`/ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $1,952.97 $0.00 $1,952.97
Post Tran
Date Date Reference Number Transaction Description Amount
04-28 04-25 24445744116100472092746 OFFICE MAX SHAKOPEE MN 21.01
04-30 04-30 24692164120000111850006 THE LIFEGUARD STORE IN 309-451-5858 IL 462.00
05-06 05-05 24164074125418180373400 USPS 26860008733413030 SHAKOPEE MN 5.60
05-12 05-08 24013394129000595429117 RECREATION SUPPLY COMPANY RECSUPPLY.COM ND 262.91
05-12 05-08 24013394129000595429125 RECREATION SUPPLY COMPANY RECSUPPLY.COM ND 246.77
05-12 05-08 24013394129000595429133 RECREATION SUPPLY COMPANY RECSUPPLY.COM ND 317.69
05-12 05-08 24013394129000595429141 RECREATION SUPPLY COMPANY RECSUPPLY.COM ND 312.08
05-12 05-09 24013394130000662901425 MACYS PARKING RAMP ST PAU SAINT PAUL MN 6.00
05-15 05-14 24692164134000706824089 LOWES#02628*SHAKOPEE MN 285.17
05-20 05-19 24164074139091007598873 TARGET 00012724 SHAKOPEE MN 33.74
SHAKOPEE RFC nFDT../ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $6,012.54 $0.00 $6,012.54
Post Tran
Date Date Reference Number Transaction Description Amount
04-30 04-29 24164074119091007952322 TARGET 00012724 SHAKOPEE MN 27.23
05-01 04-29 24168044120980012628156 VERMEER PACIFIC BURNSVILLE MN 149.87
05-01 04-30 24427334120720017723590 CUB FOODS#31354 SHAKOPEE MN 9.80
05-02 05-02 24692164122000990707846 THE LIFEGUARD STORE IN 309-451-5858 IL 201.55
05-05 05-02 24639234124900013200031 SIWEK LUMBER&MILLWORK,952-4926666 MN 479.33
05-09 05-08 24717054128261280045671 BAILEY NURSERIES, INC SAINT PAUL MN 3,388.65
05-12 05-09 24755424130731309196683 WW GRAINGER 877-2022594 PA 254.71
05-19 05-16 24692164136000623768953 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 19.55
05-20 05-19 24692164139000845086983 AMAZON.COM AMZN.COM/BILL WA 55.95
05-20 05-19 24692164139000848451499 AMAZON.COM AMZN.COM/BILL WA 55.95
05-20 05-19 24692164139000848885977 AMAZON.COM AMZN.COM/B1LL WA 55.95
05-20 05-20 24692164140000048623597 AMAZON.COM AMZN.COM/BILL WA 55.95
05-20 05-20 24692164140000048624223 AMAZON.COM AMZN.COM/B1LL WA 55.95
05-20 05-20 24692164140000064103706 AMAZON.COM AMZN.COM/BILL WA 55.95
05-20 05-20 24692164140000083998813 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 334.16
05-21 05-20 24692164140000220335622 AMAZON.COM AMZN.COM/BILL WA 55.95
05-21 05-20 24692164140000301182976 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 71.98
05-21 05-20 24692164140000358636924 AMAZON.COM AMZN.COM/BILL WA 59.91
05-22 05-20 24013394141001442462495 RECREATION SUPPLY COMPANY RECSUPPLY.COM ND 624.15
Page 6 of 7
r� F
Company Name: CITY OF SHAKOPEE
Corporate Account Number:
Statement Date: 05-26-2014
Department:00000 Total: $8,774.47
Division:00075 Total: $8,774.47
Page 7 of 7
Funds transferred electronically June 4, 2014 to June 17, 201
PAYROLL $ 262,000.40
FIT/FICA $ 76,224.22
STATE INCOME TAX $ 16,058.34
PERA $ 72,836.58
HEALTH CARE SAVINGS $ 9,500.86
HEALTH SAVINGS ACCT $ 7,560.02
FLEX SPENDING ACCT $ 1,242.72
NATIONWIDE DEF COMP $ 12,837.73
ICMA DEFERRED COMP $ 2,722.85
MSRS $ 2,391.38
CHILD SUPPORT $ 998.25
BANK FEES $ 1,888.43
TOTAL $ 466,261.78