HomeMy WebLinkAbout5.F.1. City Bill List #5F1
• ~~CONS-ENT"
CITY OF'SHA.KOPEE
Memorandum
T0: Mayor and• Council
Mark McNeill, City Administrator
FROM: Gregg Voxland, Finance Director
RE: City~Bill List
DATE: April 4. 2008
Introduction and Background.
Attached is the print.-out showing the division budget status for
2008 based on data entered as of 4/4/2008.
Attached is a regular council :bill list for invoices processed:
to date for council ,approval.
Included in the checklist are various refunds, returns,. pass
through..
Visioning Relationship
None perceived -routine.
Action. Requested
Move to approve the bills in the amount of $642,55T.85
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_ Five StarServiaGuaranteM
U.S. BANK
PO BOX 6343 ACCOUNT NUMBER
FARGO ND 58125-6343 85R17 STATEMENT DATE 02-25-2008
w' = AMOUNT DUE $10.363.15
NEW BALANCE $10.363.15
2 PAYMENT DUE ON RECEIPT
AMOUNT ENCLOSED
CITY OF SHAKOPEE
ATTN ACCTS PAYABLE Please make check payagte to
129 HOLMES STREETS u . santK
SHAKOPEE MN 55379-.1328
~f~~nn~~ui~~~~uf~~f~ii~~nu~ft~u~l~~lf~nf~l~~n~f~~uf~
U.S. BANK
P.O. BOX .790428.
ST. LOUIS,, MO 6317.9-0428.
I. OD1036315 ~~1~36315
- ~ Please tearppayment coupon aGporforation. - ~ - ~ ~ ~ r
Purchases Cash Late ~
CITY OF SHAKOPEE Previous And Other Cash Advance Payment New i
44$5.5945 5551 5764 Balance + Charges + Advances + Fees + .Charges - .Credits - Payments =Balance ~
I Com an TotaF 084.51 10 363.15 0:00 .00 0.00 0.00 8 084.51 10.363:15 I
CSR CCOUNT:! CT:11(ITY
_ _.....::A
Y~ ~ :TOTAL CORPORATE ACTIVITY I
$8,084:51 CR '
Post Tran
.Date. Date: Reference Number Transaction Description Amount
02-06 02-06 74798268037000000000019. PAYMENT - 1 00000-A 8,084.51 PY
€i~i:;::`;~9:>;: ~ ~ a:2~::~i':;-~si s:~;; F;i'.+Fi:". ~:=:f:;i'.i4i~i:
CITY OF SHAKOPEE MN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
~ w~ $0.00 $1,965.65 $0.00 :$1,965.65
l
Post Tran
Date bate Reference Number Transaction. Descri lion Amount
I 01-30 01-29 24164078029941775276132 RADIOSHACK COR00161489 SHAKOPEE MN 7.44 -
01:
3001-29. .24164078029941775554769 RADIOSHACK COR00161315 CHANHASSEN MN 17.02 '
01-30.01-28 ;24445Q08029163520026757 .,OFFICE MAX 877-633-4236 IL t , 152.79'.
' ."..04=31 •0'I-30 .y24692118'8030000837409376"'`'-FILETAXES:CON1920-339=4387 MI ""f' ~ '4.95'"
02-OS 02-06 24254778038465403790038 COMPREHENSIVE INC 800-5260242 NJ 182.44 -
a02-08 02-07 24351788039165203683488 MS `MEDIA S~JPPLY 800-944,4237 PA 3087
I 11 f
ACCOUNT NUMBER ACCOUNT SUMMARY
.CUSTOMER SERVICE CALL
~ PREVIOUS BALANCE 8 084.51
S
j 1-800-344-5696 OTHER CHARGES 10363:15
STATEMENT DATE .DISPUTED AMOUNT CASH ADVANCES .00
02/25/08. .00 CASH ADVANCE FEES .00
A
CHARGES .00
SEND BILLING INQUIRIES TO: CREDITS .00
AMOUNT DUE
PAYMENTS 8 084.51
U.S. BANK
P.o. Box 6344 10,363.15
Fargo, ND 58125-6344 ACCOUNT BALANCE 10,363.15
Page 1 of 6
Com an Name: CITY OF SHAKOPEE
Cor orate Account Number: -
8tatement Date: 02-25-2008
. ....................................~1.~1lIf. l~~~l ..1~'~.
_
Post Tran
Date Date Reference Number Transaction Descri lion Amount
02-08 02-07 24493988038200093300434 -TAPESTOCKONLINE.COM 71'4-919-202 CA 189.37`
02-08 02-07 24755418038150382516938 AAA PRICE COM INC 718-8366809 NY 32.95
02-12 02-12 24492158043207733901.061 PAYPAL INC 888-883-9770 CA 54;10 "
02-13 02-12 243517880441.6632431.6043 MS *MEDIA SUPPLY 800-9444237 PA 604.80
02'18 02-15 24351788047167028296041 MS *MEDIA SUPPLY 800-9444237 PA 303.87"'"
02-20 02-19 24164078050091007232453 TARGET 00012724 SHAKOPEE MN 47.91°'
02-20 02-19 24164078050941818090732 RADIOSHACK COR00161489 SHAKOPEE MN 17.66--
0?-20 02-19 24692168050000086114995 LOWES $~02628* SHAKOPEE MN 13.55-
02-21 02-20 " 24427338051720006753784 'CUB FOODS #31354 SHAKOPEE MN 32.93--
Department: 00000 Total: $1,965;65
Division: OOOOO Total' $1,965.65
E
TO__E~,YAt~ CREDITS .PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $11:94 $0.00 $11.94
PosE Tran
Date Date Reference Number Tran5action'Descri lion Amount
A2-22 A2-20 24610438052010177159258.. THE HOME DEPOT'#2841 SHAKOPEE MN 11.94
Department: OOOOO Total: /.$11.94
° Division:"0001.8 Total: $11:94
C_ ARR{E'i~ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $513.98. $0.00 $513.98
:Post Tran
Date Date Reference Number Transaction Descri lion Amount
01-29 01-28 24761978028277659010548 TRAIN SIGNAL CORP 847-229-8780 IL 206.95
02-05 02-04 24493988035014767885825 MAVERICKLABEL.COM EDMONDS WA 235.78..
- 02-08 02-06 24610438038010176834504 THE HOME DEPOT #2825 CHESKA MN 71.25.-
.Department: 00000 Total $513.98
.Division: 00019 Total $513.98
. ,t..
T FORE ~ CREDITS PURCHASES `CASH ADV TOTAL ACTIVITY
$0.00 $273.05 $0.00 $273:05
Post Tran
Date Date Reference Number Transaction Descri lion Amount
02-04 02-01 24418008033033166946104 .PEAVEY CORPORATION 913-4956612 KS 244.55^
02-11 02-08 24418008040040170521501 PEAVEY CORPORATION 913-4956612 KS 28.50
SHAKOPEE POL{CE DEPT- CRED{TS PURCHASES CASH ADV TOTAL ACTIVITY
.$0:00 $1,476.06. $0.00 $1,476.06:
Page 2 of 6
Com an Name: CITY OF SHAKOPEE
Cor orate Account Number
Statement Date: 02-25-2008
i .............:.whw' AcT.~_____ ~
Post Tran
.Date Date Reference Number. Transaction Descri 'lion ' Amount
01-28 01-26 24013398026018655163850 HOL1DAYlNN HOTEL AND SUI DULUTH MN 233.94
01-28 01-25 24387758027004043502399 MICHAELS #3747 SHAKOPEE MN 19.16
-01-29 01-28 24427338028720001300672 PANERA BREAD 1316 SHAKOPEE MN 26.14
01-30 01-29.24323018029250402010102 THE UPS'STORE~}4009 SHAKOPEE MN 7.58
01-30-01-28 24717058029690293588924 HOLIDAY STNSTORE 0339 SHAKOPfE MN 1.48 /
` 02-04 02-01 24427338032720007564754 CUB FOODS #31354 SHAKOPEE MN 8.78
02-07 02-06 24717058038120383002957 "<MN DEPT HOMELANDBECURITY 651-2017758 MN 190.00
02-07 02-06 24717058038120383002965 ' MN DEPT HOMELAND SECURITY 651-2017758 MN 190.00.'
02-13 02-12 24323008043254045010464 DRY CLEANING STATION SHAKOPEE MN 25.45
02-13 02-12 24431868043980012669777 EXECUTIVE OCEAN SHAKOPEE MN 65.51
02-14 A2-13 24427338044720007524481 CUB FOODS x$31354 SHAKOPEE MN 8.28
A2-15 02-13 24717058045580459807772 NWA AIR 0122160842510 800-2252525 MN 372.50.,
CLARKI6RIAN. 05-04-08
MSP NW T SDF'NW T MSP
-02-18 02-14 24387758046004039409606 MICHAELS #3747 SHAKOPEE MN 19.16
02-21 02-20 24427338051720006749394 CUB FOODS x$31354 SHAKOPEE MN 3.99 ~ i
02-22. 02-21 24610438052004002014267 CTX AP270301SOT57E30 CHEAPTICKETS IL 'T4:99 i
02-25 02-22 24401408053001352463131 °USPS 2663650875 SHAKOPEE MN ~ 4.60
02-25 02-21 24717058053580533058920 -AMERICAN AI 0017161847784 NASHVILLE TN 294.50
i RETTKElBRdDGET 04-21-08
MSP AA Q DFW AA N TUL AA N DFW AA Q M8P
JEFFERYTATE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $16:25 $0.00 $16.25
! Post Tran
Date Date Reference Number Transaction Descri lion Amount
01-31 01-30 24401408030001352669115 .USPS 2663650875 SHAKOPEE MN 1.6.25
Department: 00000 Total' - $1,765.36-
Division: 00031 Total $1.,765.36
j
~E~ D CHWAESDALL'~'' CREDITS PURCHASES' CASH ADV TOTAL ACTIVITY
$0.00 $234.68 $0.00 $234.68
Post Tran
Date -Date Reference Number Transaction Descri lion Amount
02-07 02-06 24266578038729092931207 FASTENAL CO-RETAIL WINONA MN 68.72
02-13 02-11 24326848043892015701822 FIRE PROTECTION PURL-OSU STILLWATER OK 81.00 -
A2-25 02-23 24445008055196729891834 OFFICE MAX SHAKOPEE MN 84.96''
i
OPEE FIRED T CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $2,080.23 $0.00 $2,080.23
j Post .Tran
i Date Date Reference Number Transaction Descri lion Amount
j 01-28 01-24 24717058025580254758141 NWA AIR 0122159911825 800-2252525 MN 293.00 °
SCHWAESDALU 04-10-08
MSP NW T IND NW T MSP
Page 3 of 6
~'wtyr•~
Com an Name: CITY OF SHAKOPEE
Cor orate Account Number:
Statement Qate: 02-25-2008
1.
. _ ~
Post -Tran ~
Date Date Reference Number Transaction Descri lion Amount
01-28 01-24 24717058025580254758158 NWA AIR -0122159911826 800-2252525 MN 293.00
R I ES/JOS EP H 04-10-08
MSP NW T IND NW T MSP '
01-28 01-24 24717058025580254758166 NWA AIR 0122159911827 800-2252525 MN 293.00
YTTREN ESS/RY 04-10-08 -
MSP NW T WD NW T MSP
01-28 01-24' 24717058025580254758174 NWA AIR 0122159911828 800-2252525 MN 293.00.,..
GETS/ALAN.R 04-10-08
MSP NW T IND NW T MSP
02-01 01-30 24445008031"165918682824 OFFICE MAX SHAKOPEE MN 66.48
02-11 02-06 24228998039538244391707 MINN FIRE. SVC CERT BOARD 866-5660911 WI 60.00
02-12 02-10 24445008042179850939826 OFFICE'MAX SHAKOPEE MN 225.00 -
02-12 02-10 24445008042179850939909 OFFICE MAX SHAKOPEE MN 496.75
02-22 02-19 24228998052538244520729 MINN FIRE SVC CERT BOARD 866-5660911 WI 60.00.<
Department: 00000 Total: $2,314,91
.Division: 00032 Total: $2,314.91
~y CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $163.98 ,$0.00 $163.98
Post Tran - -
Date Date Reference Number Transaction Descri lion Amount
01-30 01-29 24692168029000641839076. MHP*ENGINEERING NEWS R 877-876-8208 NJ 163.98
Department: 00000 Iota): $163.98
Division: 00041 Total: $163.98
DAVID RUT CREDITS .PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $727.43 $0.00 $727.43
Post Tran
Date Date Reference Number Transaction Descri lion Amount
02-01 01-30 24915038031452381000082 OVERHEAD DOOR OF NORTH EAGAN MN 500:00
02-01 01-30 24915038031452381000090 OVERHEAD DOOR OF NORTH EAGAN MN 214.87 -
02-25 02-22 24692168053000419702687 LOWES ~2628* SHAKOPEE MN 12.56
Department: 00000 Total: $727.43
Div~slon: 00042 TotaL• $727.43
BLIC ORKS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $993.85 $0.00.. $993.85
Post Tran
- Date Date Reference Number Transaction Descri lion Amotant
01-30 01-28 2461043802901.0178316980 THE HOME DEPOT ##2841 SHAKOPEE MN 94.94"
01-30 01-29 24692168029000676357655' LOWES #02628* SHAKOPEE MN 40.89
01-31 _01-30 24692168030000799939279 LOWES ##02628* SHAKOPEE MN 65:69
02-04 02-01 24158138032301912574946 WMH TOOLGROUP 1NC 847-8511079 IL 156.46
Page 4 of 6
.i ~
t.Y.
Com an Name: CITY OF SHAKOPEE
Cor orate Account Number:
Statement Dater 02-25-2008
EW..~C7_ fT.Y...... _
-
Post .Trap
Date Date Reference Number Transaction Descri lion L ~I' K/~ Amounk
02-08 -02-07 24692168038000735783577. ' LOWES #02628* SHAKOPEE MN 90.21
D2-14 02-13 ..24228998044701969900283 BECKER ARENA PRODUCTS 952-890-2690IL _ 207.29 -
02-21 02-20 24266578051200942700053 ` U OF M BKSTRS-EBW 612-625-5516 MN 34.45
02-27 02-21 24228998052701969901025 BECKER ARENA PRODUCTS 952-890-2690 IL 222.20
02-25 02-22 '24445008054195346567562 OFFICE MAX SHAKOPEE MN 81.72-
Departme~lti;00v00 Total $993.85
Division:: 00044 Total: $993.85
WIL~
GA~ CREDITS PURCHASES CASH'ADV TOTAL ACTIVITY
:$0,00 $26.43 $0.00 $26.43
Post Tran
Date Date Reference Number Transaction Descri lion Amount
02-04 02-01 24445008033168498357450 OFFICE MAX SHAKOPEE MN 26.43-
i
Department: 00000 Total $26.43
Division: 00062 Total: $26.43
JO~ BARRIO CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
- $0.00 $322.89 $0.00 $322.89
Post Tran
Date Date Reference Number Transaction Descri lion Amount
02-08 02-06 24445008038174693262888 OFFICE.MAX SHAKOPEE MN . 153.05--
02-18 02-15 24110398047556013624052 THE CHICAGO FAUCET 773-478-3890 It 133.67.--
02-19 02-17 24640438049004042291087 SEARS ROEBUCK 1142 EDEN PRAIRIE MN 14.91
1 02-21 02-19 24164078051332198868104 CHECKER #188600018861 SHAKOPEE MN -21.26
j
i
SH RY DVO CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $82.52 $0.00 $82.52
I
.Post Tran
Date Date Reference `Number Transaction Descri lion Amount
02-08 02-07 24427338038720006763971 CUB FOODS #31354 SHAKOPEE MN 16.87
02-08 02-07 24427338038720006763989 CUB FOODS 1#31354 SHAKOPEE MN 24.22
02-11 02-07 24072808039456000138501 JOANN FABRIC 1#0423 SHAKOPEE MN 41.43 ~
BRADLEY ELLER CREDITS PURCHASES CASH ADV TOTAi: ACTIVITY
$0.00 $133.49 $0.00 $133.49
Post Tran
-.Date Date Reference Number Transaction Descri lion Amount
02-OA 02-01 24610438033004033247401 GAMESTOP 112621 SHAKOPEE MN 19.15
02-14 02-13 24427338044720007534985 CUB FOODS 1#31354 SHAKOPEE MN 36.76
02-14 02-13 2469216804400044.1280894 TBE*POOLDAWG B66-843-3294 CO 34,66 °
Page 5 of 6
i
rY
Com an Name: CITY OF 5HAKOPEE
Cor orate Account Number:
Statement Date: 02-25-2008
Post Tran ~F ~ ~
Date Date Reference Number Transaction Descri lion t,C,, ~ l..l~.t/~ Amount
02-18 D2-15 24427338046720007923327 -CUB. FOODS #31354 5HAKOPEE MN 26.39
02-18 02-17 24717058049690490117101 MENARDS 3047 APPLE VALLEY MN 16.53
~VI~E= CREDITS PURCHASES CASH ADV TOTAL ACTIVITY
$0.00 $503.28 $0.00 ::$503.28
.Post Tran _ _
-Date Date Reference Number Transaction Descri lion Amount
01-28 01-24 24445008025158338138095 ' OFFICE'MAX SHAKOPEE MN 15:96
02-11~ 02-08 24164078039091007676622 ° -TARGET 00012724 SHAKOPEE MN 38.06. '
02-12 02-11 24226388042360025415782 ' WM SUPERCENTER SHAKOPEE MN 191.60
02-14 02-12 ' 24445008044182342067063 OFFICE-MAX SHAKOPEE MN 2.34
02-14' 02-13 24455018044141004947711 ' WAL-MART ##1473 MANKATO MN 94.91.
02-18 02-15 24164078046091007890901. TARGET 00012724 SHAKOPEE MN 18:64
02-18 02-15 .24427338046720007930884 CUB FOODS #31354 SHAKOPEE MN 17.77
02-18 02-15 24493988047207899700302 PARTY AMERICA 1033 SHAKOPEE MN 123.80
CREDITS PURCHASES CASH ADV 'TOTAL ACTIVITY
$O.OD $837.44 $0.00 $837.44
Post Tran
Date Date Reference Number Transaction Descri lion Atnount
D1-31 01-30 24765018031200282934815- BERNIE SAUZEK 618-5395486 IL 127.05--
02-01 01-30 24207858031261801278527 LOVESAC INTERNET #~83 203-3533349 CT 187.76'-
02-06 02-04 24013398036018925323753 AWH 84.7-8690950 IL 289.20~-
02-11 02-08 24445008040176764046393 FEDEX K1NK0'S $0621 CHANHASSEN MN 9.59
02-13 02-12 ..24492158043207733501689_ PAYPAL INC 888-883-9770 CA - - - _ - _59.95
02-15 02-13 -24210738045042045983277 SESAC 1NC 615-963-3493 TN `183.89.
Department: 00000 Total $1,879.62
Division: 00075. Total $1,879.62
Page 6 of 6